Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_261223APB_FTO_407971
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHORA MP-33-001-017-003/593-A
(ALGODA) 		1733001000NRG24261220230290772 26/12/2023 sunil kumar kori 1733001WL031471 sunil kumar kori 00051 MAHB0001462 663 663 Processed 12/03/2024 664054629 sunilkumarkori STATE BANK OF INDIA(508548)
2 SIHORA MP-33-001-023-003/335-D
(KURRO) 		1733001000NRG24261220230290469 26/12/2023 JYOTI 1733001WL031460 JYOTI 00051 MAHB0001462 884 884 Processed 12/03/2024 664054629 JYOTI STATE BANK OF INDIA(508548)
3 SIHORA MP-33-001-023-003/551-B
(KURRO) 		1733001000NRG24261220230290472 26/12/2023 SUNITA 1733001WL031460 SUNITA 00051 MAHB0001462 221 221 Processed 12/03/2024 664054629 SUNITA BANK OF MAHARASHTRA(607387)
4 SIHORA MP-33-001-023-003/70
(KURRO) 		1733001000NRG24261220230290474 26/12/2023 Sushil gadari 1733001WL031460 Sushil gadari 00051 MAHB0001462 663 663 Processed 12/03/2024 664054629 Sushilgadari BANK OF MAHARASHTRA(607387)
5 SIHORA MP-33-001-023-004/717-A
(KURRO) 		1733001023NRG24251220230289567 26/12/2023 PANKAJ 1733001023WL031407 PANKAJ 00051 MAHB0001462 1320 1320 Processed 12/03/2024 664054629 PANKAJ CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-026-001/137-A
(MARHA PARASWARA) 		1733001026NRG24251220230289094 26/12/2023 Sonu patel 1733001026WL031364 Sonu patel 00051 MAHB0001462 200 200 Processed 12/03/2024 664054629 Sonupatel BANK OF MAHARASHTRA(607387)
7 SIHORA MP-33-001-051-003/390
(BUDHUA) 		1733001000NRG24261220230290408 26/12/2023 Pradeep Kumar Lodhi 1733001WL031456 Pradeep Kumar Lodhi 00051 MAHB0001462 3536 3536 Processed 12/03/2024 664054629 PradeepKumarLodhi BANK OF MAHARASHTRA(607387)
8 SIHORA MP-33-001-058-002/63
(KHAJURI) 		1733001000NRG24261220230290477 26/12/2023 Manoj kumar 1733001WL031460 Manoj kumar 00051 MAHB0001462 442 442 Processed 12/03/2024 664054629 Manojkumar BANK OF MAHARASHTRA(607387)
SubTotal 7929 7929
9 SIHORA MP-33-001-017-002/607
(ALGODA) 		1733001000NRG24261220230290759 26/12/2023 ajay choudhary 1733001WL031471 ajay choudhary 00078 CNRB0005537 663 663 Processed 12/03/2024 664054629 ajaychoudhary UNION BANK OF INDIA(508500)
10 SIHORA MP-33-001-017-003/72-B
(ALGODA) 		1733001000NRG24261220230290774 26/12/2023 panji lal kori 1733001WL031471 panji lal kori 00078 CNRB0005537 442 442 Processed 12/03/2024 664054629 panjilalkori CANARA BANK(508532)
11 SIHORA MP-33-001-023-004/832-A
(KURRO) 		1733001023NRG24251220230289575 26/12/2023 Aman Singh 1733001023WL031407 Aman Singh 00078 CNRB0005537 1320 1320 Processed 12/03/2024 664054629 AmanSingh STATE BANK OF INDIA(508548)
12 SIHORA MP-33-001-023-004/840-A
(KURRO) 		1733001023NRG24251220230289580 26/12/2023 Dashrath Singh 1733001023WL031407 Dashrath Singh 00078 CNRB0005537 1320 1320 Processed 12/03/2024 664054629 DashrathSingh CANARA BANK(508532)
13 SIHORA MP-33-001-023-004/841-A
(KURRO) 		1733001023NRG24251220230289581 26/12/2023 Shubham Dahayat 1733001023WL031407 Shubham Dahayat 00078 CNRB0005537 1100 1100 Processed 12/03/2024 664054629 ShubhamDahayat CANARA BANK(508532)
SubTotal 4845 4845
14 SIHORA MP-33-001-006-002/11-C
(KACHHPURA) 		1733001006NRG24231220230286783 26/12/2023 SHREEKANT KUMAR PATEL 1733001006WL031175 SHREEKANT KUMAR PATEL 00089 CBIN0281213 663 663 Processed 12/03/2024 664054629 SHREEKANTKUMARPATEL CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-006-002/169-D
(KACHHPURA) 		1733001006NRG24231220230286784 26/12/2023 kamlesh 1733001006WL031175 kamlesh 00089 CBIN0281213 663 663 Processed 12/03/2024 664054629 kamlesh CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-023-003/551-C
(KURRO) 		1733001000NRG24261220230290473 26/12/2023 guddi 1733001WL031460 guddi 00089 CBIN0281213 884 884 Processed 12/03/2024 664054629 guddi CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-023-004/819-A
(KURRO) 		1733001023NRG24251220230289572 26/12/2023 Urmila Bai Gond 1733001023WL031407 Urmila Bai Gond 00089 CBIN0281213 1320 1320 Processed 12/03/2024 664054629 UrmilaBaiGond CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-023-004/820-A
(KURRO) 		1733001023NRG24251220230289573 26/12/2023 Neha Rajak 1733001023WL031407 Neha Rajak 00089 CBIN0281213 1320 1320 Processed 12/03/2024 664054629 NehaRajak CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-023-004/828-A
(KURRO) 		1733001023NRG24251220230289574 26/12/2023 Ummaid Singh 1733001023WL031407 Ummaid Singh 00089 CBIN0281213 1320 1320 Processed 12/03/2024 664054629 UmmaidSingh CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-023-004/836-A
(KURRO) 		1733001023NRG24251220230289577 26/12/2023 Umabai 1733001023WL031407 Umabai 00089 CBIN0281213 1320 1320 Processed 12/03/2024 664054629 Umabai CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-023-004/837-A
(KURRO) 		1733001023NRG24251220230289578 26/12/2023 Virendra Kumar Lodhi 1733001023WL031407 Virendra Kumar Lodhi 00089 CBIN0281213 1320 1320 Processed 12/03/2024 664054629 VirendraKumarLodhi CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-023-004/868-A
(KURRO) 		1733001023NRG24251220230289584 26/12/2023 Nandu Kumar Kol 1733001023WL031407 Nandu Kumar Kol 00089 CBIN0281213 1320 1320 Processed 12/03/2024 664054629 NanduKumarKol STATE BANK OF INDIA(508548)
23 SIHORA MP-33-001-058-002/1
(KHAJURI) 		1733001000NRG24261220230290475 26/12/2023 vishvnath 1733001WL031460 vishvnath 00089 CBIN0281213 663 663 Processed 12/03/2024 664054629 vishvnath BANK OF MAHARASHTRA(607387)
24 SIHORA MP-33-001-058-002/39
(KHAJURI) 		1733001000NRG24261220230290476 26/12/2023 ramkumar 1733001WL031460 ramkumar 00089 CBIN0281213 663 663 Processed 12/03/2024 664054629 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 11456 11456
25 SIHORA MP-33-001-002-002/52-C
(DEVNAGAR) 		1733001000NRG24261220230290889 26/12/2023 Mayuri 1733001WL031481 Mayuri 00089 CBIN0281770 2100 2100 Processed 12/03/2024 664054629 Mayuri FINO PAYMENTS BANK LTD(608001)
26 SIHORA MP-33-001-007-001/209
(JUJHARI) 		1733001007NRG24231220230286633 26/12/2023 sulochana bai 1733001007WL031164 sulochana bai 00089 CBIN0281770 250 250 Processed 12/03/2024 664054629 sulochanabai CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-007-001/89
(JUJHARI) 		1733001007NRG24231220230286650 26/12/2023 munnibai 1733001007WL031164 munnibai 00089 CBIN0281770 200 200 Processed 12/03/2024 664054629 munnibai CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-008-003/389-C
(BELA) 		1733001000NRG24261220230290743 26/12/2023 RAMETI BAI KACHHI 1733001WL031466 RAMETI BAI KACHHI 00089 CBIN0281770 221 221 Processed 12/03/2024 664054629 RAMETIBAIKACHHI CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-008-003/395
(BELA) 		1733001000NRG24261220230290744 26/12/2023 SAMPAT BAI NAI 1733001WL031466 SAMPAT BAI NAI 00089 CBIN0281770 884 884 Processed 12/03/2024 664054629 SAMPATBAINAI CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-009-001/873
(TIKERIYA PURANI) 		1733001000NRG24261220230290829 26/12/2023 Jyoti 1733001WL031476 Jyoti 00089 CBIN0281770 3315 3315 Processed 12/03/2024 664054629 Jyoti STATE BANK OF INDIA(508548)
31 SIHORA MP-33-001-009-004/832
(TIKERIYA PURANI) 		1733001000NRG24261220230290830 26/12/2023 ravindra 1733001WL031476 ravindra 00089 CBIN0281770 3315 3315 Processed 12/03/2024 664054629 ravindra CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-011-002/156-A
(RANITAL) 		1733001000NRG24261220230290398 26/12/2023 kamla bai 1733001WL031451 kamla bai 00089 CBIN0281770 3536 3536 Processed 12/03/2024 664054629 kamlabai CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-012-001/126
(PAUDIKHURD) 		1733001000NRG24261220230290341 26/12/2023 DEV KUMAR 1733001WL031444 DEV KUMAR 00089 CBIN0281770 1547 1547 Processed 12/03/2024 664054629 DEVKUMAR CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-012-001/126
(PAUDIKHURD) 		1733001000NRG24261220230290343 26/12/2023 Manisha Rai 1733001WL031444 Manisha Rai 00089 CBIN0281770 1547 1547 Processed 12/03/2024 664054629 ManishaRai STATE BANK OF INDIA(508548)
35 SIHORA MP-33-001-012-001/126
(PAUDIKHURD) 		1733001000NRG24261220230290342 26/12/2023 RAM SWAROOP RAI 1733001WL031444 RAM SWAROOP RAI 00089 CBIN0281770 1547 1547 Processed 12/03/2024 664054629 RAMSWAROOPRAI CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-012-001/165
(PAUDIKHURD) 		1733001000NRG24261220230290344 26/12/2023 SUDRA 1733001WL031444 SUDRA 00089 CBIN0281770 1547 1547 Processed 12/03/2024 664054629 SUDRA CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-012-001/166
(PAUDIKHURD) 		1733001000NRG24261220230290346 26/12/2023 JYOTI KALAR 1733001WL031444 JYOTI KALAR 00089 CBIN0281770 1547 1547 Processed 12/03/2024 664054629 JYOTIKALAR CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-012-001/183
(PAUDIKHURD) 		1733001000NRG24261220230290347 26/12/2023 DHARMENDRA 1733001WL031444 DHARMENDRA 00089 CBIN0281770 1547 1547 Processed 12/03/2024 664054629 DHARMENDRA STATE BANK OF INDIA(508548)
39 SIHORA MP-33-001-012-001/183
(PAUDIKHURD) 		1733001000NRG24261220230290348 26/12/2023 GEETA RAI 1733001WL031444 GEETA RAI 00089 CBIN0281770 1547 1547 Processed 12/03/2024 664054629 GEETARAI CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-012-001/20-D
(PAUDIKHURD) 		1733001000NRG24261220230290350 26/12/2023 Shubham Singh Gound 1733001WL031444 Shubham Singh Gound 00089 CBIN0281770 1547 1547 Processed 12/03/2024 664054629 ShubhamSinghGound CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-012-002/12
(PAUDIKHURD) 		1733001000NRG24261220230290352 26/12/2023 usha bai 1733001WL031444 usha bai 00089 CBIN0281770 221 221 Processed 12/03/2024 664054629 ushabai CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-012-002/3
(PAUDIKHURD) 		1733001000NRG24261220230290353 26/12/2023 SUDAMA 1733001WL031444 SUDAMA 00089 CBIN0281770 221 221 Processed 12/03/2024 664054629 SUDAMA CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-012-002/48
(PAUDIKHURD) 		1733001000NRG24261220230290354 26/12/2023 HEERA LAL GOND 1733001WL031444 HEERA LAL GOND 00089 CBIN0281770 221 221 Processed 12/03/2024 664054629 HEERALALGOND CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-012-002/70
(PAUDIKHURD) 		1733001000NRG24261220230290355 26/12/2023 sundarlal 1733001WL031444 sundarlal 00089 CBIN0281770 221 221 Processed 12/03/2024 664054629 sundarlal CENTRAL BANK OF INDIA(607115)
45 SIHORA MP-33-001-012-003/11
(PAUDIKHURD) 		1733001000NRG24261220230290338 26/12/2023 rink bai 1733001WL031443 rink bai 00089 CBIN0281770 1547 1547 Processed 12/03/2024 664054629 rinkbai FINO PAYMENTS BANK LTD(608001)
46 SIHORA MP-33-001-012-003/47
(PAUDIKHURD) 		1733001000NRG24261220230290339 26/12/2023 Sabeeta Gound 1733001WL031443 Sabeeta Gound 00089 CBIN0281770 1547 1547 Processed 12/03/2024 664054629 SabeetaGound CENTRAL BANK OF INDIA(607115)
47 SIHORA MP-33-001-012-003/69-A
(PAUDIKHURD) 		1733001000NRG24261220230290340 26/12/2023 DHANRAJ 1733001WL031443 DHANRAJ 00089 CBIN0281770 1547 1547 Processed 12/03/2024 664054629 DHANRAJ CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-012-003/70-B
(PAUDIKHURD) 		1733001000NRG24261220230290357 26/12/2023 mukesh 1733001WL031444 mukesh 00089 CBIN0281770 1547 1547 Rejected 12/03/2024 664054629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SIHORA MP-33-001-013-001/252-B
(PAUDIKALA) 		1733001000NRG24261220230290848 26/12/2023 nisha bai 1733001WL031478 nisha bai 00089 CBIN0281770 1105 1105 Processed 12/03/2024 664054629 nishabai CENTRAL BANK OF INDIA(607115)
SubTotal 34374 34374
50 SIHORA MP-33-001-023-004/730-A
(KURRO) 		1733001023NRG24251220230289569 26/12/2023 ABHISHEKH PATEL 1733001023WL031407 ABHISHEKH PATEL 00089 CBIN0281810 1320 1320 Processed 12/03/2024 664054629 ABHISHEKHPATEL CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-030-001/1
(KHIRHANIKALA) 		1733001030NRG24251220230289813 26/12/2023 BALLU SINGH 1733001030WL031418 BALLU SINGH 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 BALLUSINGH UNION BANK OF INDIA(508500)
52 SIHORA MP-33-001-030-001/12
(KHIRHANIKALA) 		1733001030NRG24251220230289814 26/12/2023 CHOTE LAL 1733001030WL031418 CHOTE LAL 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 CHOTELAL UNION BANK OF INDIA(508500)
53 SIHORA MP-33-001-030-001/16
(KHIRHANIKALA) 		1733001030NRG24251220230289815 26/12/2023 KALOORAM 1733001030WL031418 KALOORAM 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 KALOORAM CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-030-001/18
(KHIRHANIKALA) 		1733001030NRG24251220230289817 26/12/2023 MANOJ 1733001030WL031418 MANOJ 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 MANOJ UNION BANK OF INDIA(508500)
55 SIHORA MP-33-001-030-001/18
(KHIRHANIKALA) 		1733001030NRG24251220230289816 26/12/2023 MANOJ 1733001030WL031418 MANOJ 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 MANOJ CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-030-001/20
(KHIRHANIKALA) 		1733001030NRG24251220230289819 26/12/2023 nresh 1733001030WL031418 nresh 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 nresh UNION BANK OF INDIA(508500)
57 SIHORA MP-33-001-030-001/22
(KHIRHANIKALA) 		1733001030NRG24251220230289820 26/12/2023 RAGHUNATH 1733001030WL031418 RAGHUNATH 00089 CBIN0281810 204 204 Processed 12/03/2024 664054629 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIHORA MP-33-001-030-001/28
(KHIRHANIKALA) 		1733001030NRG24251220230289821 26/12/2023 GULJAR SINGH 1733001030WL031418 GULJAR SINGH 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 GULJARSINGH STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-030-001/39
(KHIRHANIKALA) 		1733001030NRG24251220230289823 26/12/2023 SUGREEV 1733001030WL031418 SUGREEV 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SUGREEV CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-030-001/43
(KHIRHANIKALA) 		1733001030NRG24251220230289825 26/12/2023 dsarath 1733001030WL031418 dsarath 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 dsarath UNION BANK OF INDIA(508500)
61 SIHORA MP-33-001-030-001/44
(KHIRHANIKALA) 		1733001030NRG24251220230289826 26/12/2023 PARSRAM 1733001030WL031418 PARSRAM 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 PARSRAM CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-030-001/54
(KHIRHANIKALA) 		1733001030NRG24251220230289829 26/12/2023 ramsujan 1733001030WL031418 ramsujan 00089 CBIN0281810 612 612 Processed 12/03/2024 664054629 ramsujan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
63 SIHORA MP-33-001-030-001/56-A
(KHIRHANIKALA) 		1733001030NRG24251220230289833 26/12/2023 DURGESH 1733001030WL031418 DURGESH 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 DURGESH ICICI BANK LTD(508534)
64 SIHORA MP-33-001-030-001/68
(KHIRHANIKALA) 		1733001030NRG24251220230289836 26/12/2023 reva prasad 1733001030WL031418 reva prasad 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 revaprasad NARMADA JHABUA GRAMIN BANK(508515)
65 SIHORA MP-33-001-030-001/97
(KHIRHANIKALA) 		1733001030NRG24251220230289839 26/12/2023 shivraaji 1733001030WL031418 shivraaji 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 shivraaji UNION BANK OF INDIA(508500)
66 SIHORA MP-33-001-030-001/97
(KHIRHANIKALA) 		1733001030NRG24251220230289840 26/12/2023 Shivraj 1733001030WL031418 Shivraj 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 Shivraj CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-030-002/102-A
(KHIRHANIKALA) 		1733001030NRG24251220230289845 26/12/2023 ghullu 1733001030WL031418 ghullu 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 ghullu CENTRAL BANK OF INDIA(607115)
68 SIHORA MP-33-001-030-002/102-A
(KHIRHANIKALA) 		1733001030NRG24251220230289846 26/12/2023 USHA 1733001030WL031418 USHA 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 USHA UNION BANK OF INDIA(508500)
69 SIHORA MP-33-001-030-002/105
(KHIRHANIKALA) 		1733001030NRG24251220230289848 26/12/2023 RAJESH 1733001030WL031418 RAJESH 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 RAJESH CENTRAL BANK OF INDIA(607115)
70 SIHORA MP-33-001-030-002/106
(KHIRHANIKALA) 		1733001030NRG24251220230289849 26/12/2023 sandhya 1733001030WL031418 sandhya 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 sandhya CENTRAL BANK OF INDIA(607115)
71 SIHORA MP-33-001-030-002/108-C
(KHIRHANIKALA) 		1733001030NRG24251220230289850 26/12/2023 SARASWATI 1733001030WL031418 SARASWATI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SARASWATI STATE BANK OF INDIA(508548)
72 SIHORA MP-33-001-030-002/109-B
(KHIRHANIKALA) 		1733001030NRG24251220230289851 26/12/2023 RANJITA 1733001030WL031418 RANJITA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 RANJITA CENTRAL BANK OF INDIA(607115)
73 SIHORA MP-33-001-030-002/111
(KHIRHANIKALA) 		1733001030NRG24251220230289852 26/12/2023 SANTOO 1733001030WL031418 SANTOO 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SANTOO UNION BANK OF INDIA(508500)
74 SIHORA MP-33-001-030-002/118
(KHIRHANIKALA) 		1733001030NRG24251220230289853 26/12/2023 JAYANTI 1733001030WL031418 JAYANTI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 JAYANTI CENTRAL BANK OF INDIA(607115)
75 SIHORA MP-33-001-030-002/120
(KHIRHANIKALA) 		1733001030NRG24251220230289855 26/12/2023 tara bai 1733001030WL031418 tara bai 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 tarabai UNION BANK OF INDIA(508500)
76 SIHORA MP-33-001-030-002/121
(KHIRHANIKALA) 		1733001030NRG24251220230289856 26/12/2023 PRMANAND 1733001030WL031418 PRMANAND 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 PRMANAND CENTRAL BANK OF INDIA(607115)
77 SIHORA MP-33-001-030-002/122
(KHIRHANIKALA) 		1733001030NRG24251220230289858 26/12/2023 RAMRAJ 1733001030WL031418 RAMRAJ 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 RAMRAJ UNION BANK OF INDIA(508500)
78 SIHORA MP-33-001-030-002/125
(KHIRHANIKALA) 		1733001030NRG24251220230289859 26/12/2023 RADHE LAL 1733001030WL031418 RADHE LAL 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 RADHELAL CENTRAL BANK OF INDIA(607115)
79 SIHORA MP-33-001-030-002/125-C
(KHIRHANIKALA) 		1733001030NRG24251220230289860 26/12/2023 JYOTI 1733001030WL031418 JYOTI 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 JYOTI FINCARE SMALL FINANCE BANK LTD(608304)
80 SIHORA MP-33-001-030-002/130
(KHIRHANIKALA) 		1733001030NRG24251220230289861 26/12/2023 GEND LAL 1733001030WL031418 GEND LAL 00089 CBIN0281810 1020 1020 Processed 12/03/2024 664054629 GENDLAL CENTRAL BANK OF INDIA(607115)
81 SIHORA MP-33-001-030-002/131
(KHIRHANIKALA) 		1733001030NRG24251220230289862 26/12/2023 asha 1733001030WL031418 asha 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 asha CENTRAL BANK OF INDIA(607115)
82 SIHORA MP-33-001-030-002/132
(KHIRHANIKALA) 		1733001030NRG24251220230289863 26/12/2023 Rekha 1733001030WL031418 Rekha 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 Rekha UNION BANK OF INDIA(508500)
83 SIHORA MP-33-001-030-002/137
(KHIRHANIKALA) 		1733001030NRG24251220230289864 26/12/2023 mukesh 1733001030WL031418 mukesh 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 mukesh CENTRAL BANK OF INDIA(607115)
84 SIHORA MP-33-001-030-002/139
(KHIRHANIKALA) 		1733001030NRG24251220230289865 26/12/2023 PREM LAL 1733001030WL031418 PREM LAL 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 PREMLAL UNION BANK OF INDIA(508500)
85 SIHORA MP-33-001-030-002/14
(KHIRHANIKALA) 		1733001030NRG24251220230289866 26/12/2023 phul baai 1733001030WL031418 phul baai 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 phulbaai UNION BANK OF INDIA(508500)
86 SIHORA MP-33-001-030-002/141
(KHIRHANIKALA) 		1733001030NRG24251220230289867 26/12/2023 maya baai 1733001030WL031418 maya baai 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 mayabaai UNION BANK OF INDIA(508500)
87 SIHORA MP-33-001-030-002/142
(KHIRHANIKALA) 		1733001030NRG24251220230289868 26/12/2023 MAYA BAI 1733001030WL031418 MAYA BAI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 MAYABAI UNION BANK OF INDIA(508500)
88 SIHORA MP-33-001-030-002/144
(KHIRHANIKALA) 		1733001030NRG24251220230289869 26/12/2023 VINOD 1733001030WL031418 VINOD 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 VINOD CENTRAL BANK OF INDIA(607115)
89 SIHORA MP-33-001-030-002/148-A
(KHIRHANIKALA) 		1733001030NRG24251220230289870 26/12/2023 ramji 1733001030WL031418 ramji 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 ramji UNION BANK OF INDIA(508500)
90 SIHORA MP-33-001-030-002/150
(KHIRHANIKALA) 		1733001030NRG24251220230289871 26/12/2023 DULECHAND 1733001030WL031418 DULECHAND 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 DULECHAND CENTRAL BANK OF INDIA(607115)
91 SIHORA MP-33-001-030-002/16
(KHIRHANIKALA) 		1733001030NRG24251220230289873 26/12/2023 SOMVATI 1733001030WL031418 SOMVATI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SOMVATI CENTRAL BANK OF INDIA(607115)
92 SIHORA MP-33-001-030-002/166-A
(KHIRHANIKALA) 		1733001030NRG24251220230289874 26/12/2023 CHAMELI 1733001030WL031418 CHAMELI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 CHAMELI CENTRAL BANK OF INDIA(607115)
93 SIHORA MP-33-001-030-002/167
(KHIRHANIKALA) 		1733001030NRG24251220230289875 26/12/2023 SAVITRI 1733001030WL031418 SAVITRI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SAVITRI UNION BANK OF INDIA(508500)
94 SIHORA MP-33-001-030-002/176-A
(KHIRHANIKALA) 		1733001030NRG24251220230289878 26/12/2023 SHASHI 1733001030WL031418 SHASHI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SHASHI CENTRAL BANK OF INDIA(607115)
95 SIHORA MP-33-001-030-002/187
(KHIRHANIKALA) 		1733001030NRG24251220230289884 26/12/2023 pradhlad 1733001030WL031418 pradhlad 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 pradhlad STATE BANK OF INDIA(508548)
96 SIHORA MP-33-001-030-002/187
(KHIRHANIKALA) 		1733001030NRG24251220230289883 26/12/2023 pradhlad 1733001030WL031418 pradhlad 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 pradhlad CENTRAL BANK OF INDIA(607115)
97 SIHORA MP-33-001-030-002/194
(KHIRHANIKALA) 		1733001030NRG24251220230289887 26/12/2023 NEELU 1733001030WL031418 NEELU 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 NEELU UNION BANK OF INDIA(508500)
98 SIHORA MP-33-001-030-002/197
(KHIRHANIKALA) 		1733001030NRG24251220230289889 26/12/2023 SUNETA BAI 1733001030WL031418 SUNETA BAI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SUNETABAI CENTRAL BANK OF INDIA(607115)
99 SIHORA MP-33-001-030-002/198
(KHIRHANIKALA) 		1733001030NRG24251220230289890 26/12/2023 AKHILESH 1733001030WL031418 AKHILESH 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 AKHILESH FINO PAYMENTS BANK LTD(608001)
100 SIHORA MP-33-001-030-002/198
(KHIRHANIKALA) 		1733001030NRG24251220230289891 26/12/2023 ASHOK 1733001030WL031418 ASHOK 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 ASHOK STATE BANK OF INDIA(508548)
101 SIHORA MP-33-001-030-002/205
(KHIRHANIKALA) 		1733001030NRG24251220230289895 26/12/2023 beera 1733001030WL031418 beera 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 beera UNION BANK OF INDIA(508500)
102 SIHORA MP-33-001-030-002/208
(KHIRHANIKALA) 		1733001030NRG24251220230289897 26/12/2023 MANOJ 1733001030WL031418 MANOJ 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 MANOJ CENTRAL BANK OF INDIA(607115)
103 SIHORA MP-33-001-030-002/21
(KHIRHANIKALA) 		1733001030NRG24251220230289898 26/12/2023 SUSHEL 1733001030WL031418 SUSHEL 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SUSHEL CENTRAL BANK OF INDIA(607115)
104 SIHORA MP-33-001-030-002/230
(KHIRHANIKALA) 		1733001030NRG24251220230289900 26/12/2023 CHENA 1733001030WL031418 CHENA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 CHENA STATE BANK OF INDIA(508548)
105 SIHORA MP-33-001-030-002/238
(KHIRHANIKALA) 		1733001030NRG24251220230289902 26/12/2023 DURGA PRASAD 1733001030WL031418 DURGA PRASAD 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
106 SIHORA MP-33-001-030-002/244
(KHIRHANIKALA) 		1733001030NRG24251220230289903 26/12/2023 sashi 1733001030WL031418 sashi 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 sashi UNION BANK OF INDIA(508500)
107 SIHORA MP-33-001-030-002/268-A
(KHIRHANIKALA) 		1733001030NRG24251220230289905 26/12/2023 RADHA 1733001030WL031418 RADHA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 RADHA CENTRAL BANK OF INDIA(607115)
108 SIHORA MP-33-001-030-002/270
(KHIRHANIKALA) 		1733001030NRG24251220230289906 26/12/2023 BHAGWATI 1733001030WL031418 BHAGWATI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 BHAGWATI UNION BANK OF INDIA(508500)
109 SIHORA MP-33-001-030-002/30
(KHIRHANIKALA) 		1733001030NRG24251220230289909 26/12/2023 BARATI LAL 1733001030WL031418 BARATI LAL 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 BARATILAL CENTRAL BANK OF INDIA(607115)
110 SIHORA MP-33-001-030-002/323
(KHIRHANIKALA) 		1733001030NRG24251220230289912 26/12/2023 manoj 1733001030WL031418 manoj 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 manoj STATE BANK OF INDIA(508548)
111 SIHORA MP-33-001-030-002/323
(KHIRHANIKALA) 		1733001030NRG24251220230289911 26/12/2023 manoj 1733001030WL031418 manoj 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 manoj CENTRAL BANK OF INDIA(607115)
112 SIHORA MP-33-001-030-002/33
(KHIRHANIKALA) 		1733001030NRG24251220230289913 26/12/2023 GORALAL 1733001030WL031418 GORALAL 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 GORALAL UNION BANK OF INDIA(508500)
113 SIHORA MP-33-001-030-002/351
(KHIRHANIKALA) 		1733001030NRG24251220230289915 26/12/2023 SANTOSH 1733001030WL031418 SANTOSH 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SANTOSH STATE BANK OF INDIA(508548)
114 SIHORA MP-33-001-030-002/351
(KHIRHANIKALA) 		1733001030NRG24251220230289914 26/12/2023 santosh 1733001030WL031418 santosh 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 santosh UNION BANK OF INDIA(508500)
115 SIHORA MP-33-001-030-002/37
(KHIRHANIKALA) 		1733001030NRG24251220230289916 26/12/2023 paan baai 1733001030WL031418 paan baai 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 paanbaai CENTRAL BANK OF INDIA(607115)
116 SIHORA MP-33-001-030-002/407
(KHIRHANIKALA) 		1733001030NRG24251220230289919 26/12/2023 RAMTAHAL 1733001030WL031418 RAMTAHAL 00089 CBIN0281810 816 816 Processed 12/03/2024 664054629 RAMTAHAL NARMADA JHABUA GRAMIN BANK(508515)
117 SIHORA MP-33-001-030-002/41
(KHIRHANIKALA) 		1733001030NRG24251220230289921 26/12/2023 munnu 1733001030WL031418 munnu 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 munnu CENTRAL BANK OF INDIA(607115)
118 SIHORA MP-33-001-030-002/47
(KHIRHANIKALA) 		1733001030NRG24251220230289923 26/12/2023 RAGHUVEER 1733001030WL031418 RAGHUVEER 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 RAGHUVEER CENTRAL BANK OF INDIA(607115)
119 SIHORA MP-33-001-030-002/48
(KHIRHANIKALA) 		1733001030NRG24251220230289924 26/12/2023 RAVINDRA 1733001030WL031418 RAVINDRA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 RAVINDRA CENTRAL BANK OF INDIA(607115)
120 SIHORA MP-33-001-030-002/49
(KHIRHANIKALA) 		1733001030NRG24251220230289925 26/12/2023 RADHA BAI 1733001030WL031418 RADHA BAI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 RADHABAI CENTRAL BANK OF INDIA(607115)
121 SIHORA MP-33-001-030-002/493
(KHIRHANIKALA) 		1733001030NRG24251220230289926 26/12/2023 DHANIRAM RAJAK 1733001030WL031418 DHANIRAM RAJAK 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 DHANIRAMRAJAK CENTRAL BANK OF INDIA(607115)
122 SIHORA MP-33-001-030-002/494-B
(KHIRHANIKALA) 		1733001030NRG24251220230289928 26/12/2023 ROHNI 1733001030WL031418 ROHNI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 ROHNI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIHORA MP-33-001-030-002/50
(KHIRHANIKALA) 		1733001030NRG24251220230289931 26/12/2023 RADHA 1733001030WL031418 RADHA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 RADHA UNION BANK OF INDIA(508500)
124 SIHORA MP-33-001-030-002/50
(KHIRHANIKALA) 		1733001030NRG24251220230289932 26/12/2023 RATAN 1733001030WL031418 RATAN 00089 CBIN0281810 408 408 Processed 12/03/2024 664054629 RATAN CENTRAL BANK OF INDIA(607115)
125 SIHORA MP-33-001-030-002/522
(KHIRHANIKALA) 		1733001030NRG24251220230289935 26/12/2023 binita yadav 1733001030WL031418 binita yadav 00089 CBIN0281810 408 408 Processed 12/03/2024 664054629 binitayadav STATE BANK OF INDIA(508548)
126 SIHORA MP-33-001-030-002/53
(KHIRHANIKALA) 		1733001030NRG24251220230289936 26/12/2023 SHANBHU 1733001030WL031418 SHANBHU 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SHANBHU CENTRAL BANK OF INDIA(607115)
127 SIHORA MP-33-001-030-002/547
(KHIRHANIKALA) 		1733001030NRG24251220230289941 26/12/2023 malti 1733001030WL031418 malti 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 malti CENTRAL BANK OF INDIA(607115)
128 SIHORA MP-33-001-030-002/55
(KHIRHANIKALA) 		1733001030NRG24251220230289944 26/12/2023 LAXCHO BAI 1733001030WL031418 LAXCHO BAI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 LAXCHOBAI CENTRAL BANK OF INDIA(607115)
129 SIHORA MP-33-001-030-002/557
(KHIRHANIKALA) 		1733001030NRG24251220230289951 26/12/2023 DHANIRAM 1733001030WL031418 DHANIRAM 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 DHANIRAM UNION BANK OF INDIA(508500)
130 SIHORA MP-33-001-030-002/56
(KHIRHANIKALA) 		1733001030NRG24251220230289952 26/12/2023 ANITA 1733001030WL031418 ANITA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 ANITA CENTRAL BANK OF INDIA(607115)
131 SIHORA MP-33-001-030-002/6
(KHIRHANIKALA) 		1733001030NRG24251220230289963 26/12/2023 atthi 1733001030WL031418 atthi 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 atthi FINCARE SMALL FINANCE BANK LTD(608304)
132 SIHORA MP-33-001-030-002/60
(KHIRHANIKALA) 		1733001030NRG24251220230289964 26/12/2023 SUMERA 1733001030WL031418 SUMERA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SUMERA CENTRAL BANK OF INDIA(607115)
133 SIHORA MP-33-001-030-002/63
(KHIRHANIKALA) 		1733001030NRG24251220230289965 26/12/2023 SANGETA 1733001030WL031418 SANGETA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SANGETA FINCARE SMALL FINANCE BANK LTD(608304)
134 SIHORA MP-33-001-030-002/64
(KHIRHANIKALA) 		1733001030NRG24251220230289966 26/12/2023 RAMSAKHI 1733001030WL031418 RAMSAKHI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIHORA MP-33-001-030-002/67
(KHIRHANIKALA) 		1733001030NRG24251220230289969 26/12/2023 SAMPAT 1733001030WL031418 SAMPAT 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SAMPAT CENTRAL BANK OF INDIA(607115)
136 SIHORA MP-33-001-030-002/7-B
(KHIRHANIKALA) 		1733001030NRG24251220230289974 26/12/2023 rajendra 1733001030WL031418 rajendra 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 rajendra STATE BANK OF INDIA(508548)
137 SIHORA MP-33-001-030-002/7-B
(KHIRHANIKALA) 		1733001030NRG24251220230289973 26/12/2023 rajendra 1733001030WL031418 rajendra 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 rajendra CENTRAL BANK OF INDIA(607115)
138 SIHORA MP-33-001-030-002/70
(KHIRHANIKALA) 		1733001030NRG24251220230289977 26/12/2023 KAMLESH 1733001030WL031418 KAMLESH 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 KAMLESH CENTRAL BANK OF INDIA(607115)
139 SIHORA MP-33-001-030-002/70
(KHIRHANIKALA) 		1733001030NRG24251220230289978 26/12/2023 umaa baai 1733001030WL031418 umaa baai 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 umaabaai UNION BANK OF INDIA(508500)
140 SIHORA MP-33-001-030-002/72
(KHIRHANIKALA) 		1733001030NRG24251220230289979 26/12/2023 vidayaa 1733001030WL031418 vidayaa 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 vidayaa UNION BANK OF INDIA(508500)
141 SIHORA MP-33-001-030-002/74
(KHIRHANIKALA) 		1733001030NRG24251220230289980 26/12/2023 phula baai 1733001030WL031418 phula baai 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 phulabaai UNION BANK OF INDIA(508500)
142 SIHORA MP-33-001-030-002/75
(KHIRHANIKALA) 		1733001030NRG24251220230289981 26/12/2023 MOHAN LAL 1733001030WL031418 MOHAN LAL 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 MOHANLAL CENTRAL BANK OF INDIA(607115)
143 SIHORA MP-33-001-030-002/75
(KHIRHANIKALA) 		1733001030NRG24251220230289982 26/12/2023 saroj 1733001030WL031418 saroj 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 saroj UNION BANK OF INDIA(508500)
144 SIHORA MP-33-001-030-002/76
(KHIRHANIKALA) 		1733001030NRG24251220230289983 26/12/2023 NERASH 1733001030WL031418 NERASH 00089 CBIN0281810 816 816 Processed 12/03/2024 664054629 NERASH CENTRAL BANK OF INDIA(607115)
145 SIHORA MP-33-001-030-002/79-A
(KHIRHANIKALA) 		1733001030NRG24251220230289985 26/12/2023 subhas 1733001030WL031418 subhas 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 subhas CENTRAL BANK OF INDIA(607115)
146 SIHORA MP-33-001-030-002/8
(KHIRHANIKALA) 		1733001030NRG24251220230289987 26/12/2023 SARITA 1733001030WL031418 SARITA 00089 CBIN0281810 1020 1020 Processed 12/03/2024 664054629 SARITA UNION BANK OF INDIA(508500)
147 SIHORA MP-33-001-030-002/87
(KHIRHANIKALA) 		1733001030NRG24251220230289992 26/12/2023 munni baai 1733001030WL031418 munni baai 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 munnibaai INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIHORA MP-33-001-030-002/88
(KHIRHANIKALA) 		1733001030NRG24251220230289994 26/12/2023 GUNA BAI 1733001030WL031418 GUNA BAI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 GUNABAI CENTRAL BANK OF INDIA(607115)
149 SIHORA MP-33-001-030-002/88-B
(KHIRHANIKALA) 		1733001030NRG24251220230289996 26/12/2023 MONA 1733001030WL031418 MONA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 MONA UNION BANK OF INDIA(508500)
150 SIHORA MP-33-001-030-002/88-B
(KHIRHANIKALA) 		1733001030NRG24251220230289995 26/12/2023 RAJU GADARI 1733001030WL031418 RAJU GADARI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 RAJUGADARI CENTRAL BANK OF INDIA(607115)
151 SIHORA MP-33-001-030-002/9
(KHIRHANIKALA) 		1733001030NRG24251220230289998 26/12/2023 ahilayaa baai 1733001030WL031418 ahilayaa baai 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 ahilayaabaai CENTRAL BANK OF INDIA(607115)
152 SIHORA MP-33-001-030-002/9
(KHIRHANIKALA) 		1733001030NRG24251220230289997 26/12/2023 DASRATH 1733001030WL031418 DASRATH 00089 CBIN0281810 204 204 Processed 12/03/2024 664054629 DASRATH CENTRAL BANK OF INDIA(607115)
153 SIHORA MP-33-001-030-002/90-A
(KHIRHANIKALA) 		1733001030NRG24251220230289999 26/12/2023 badri 1733001030WL031418 badri 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 badri INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIHORA MP-33-001-030-002/91
(KHIRHANIKALA) 		1733001030NRG24251220230290002 26/12/2023 geeta 1733001030WL031418 geeta 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 geeta FINCARE SMALL FINANCE BANK LTD(608304)
155 SIHORA MP-33-001-030-002/91
(KHIRHANIKALA) 		1733001030NRG24251220230290001 26/12/2023 maya baai 1733001030WL031418 maya baai 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 mayabaai FINO PAYMENTS BANK LTD(608001)
156 SIHORA MP-33-001-030-002/92
(KHIRHANIKALA) 		1733001030NRG24251220230290003 26/12/2023 bihari 1733001030WL031418 bihari 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 bihari UNION BANK OF INDIA(508500)
157 SIHORA MP-33-001-030-002/95
(KHIRHANIKALA) 		1733001030NRG24251220230290004 26/12/2023 meena 1733001030WL031418 meena 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 meena UNION BANK OF INDIA(508500)
158 SIHORA MP-33-001-030-002/97-C
(KHIRHANIKALA) 		1733001030NRG24251220230290006 26/12/2023 KRISHN KUMARI 1733001030WL031418 KRISHN KUMARI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 KRISHNKUMARI UNION BANK OF INDIA(508500)
159 SIHORA MP-33-001-030-002/980-A
(KHIRHANIKALA) 		1733001030NRG24251220230290007 26/12/2023 PRAKASH 1733001030WL031418 PRAKASH 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 PRAKASH CENTRAL BANK OF INDIA(607115)
160 SIHORA MP-33-001-030-002/99
(KHIRHANIKALA) 		1733001030NRG24251220230290008 26/12/2023 shanti baai 1733001030WL031418 shanti baai 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 shantibaai INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIHORA MP-33-001-030-002/99-A
(KHIRHANIKALA) 		1733001030NRG24251220230290009 26/12/2023 ABHILASHA 1733001030WL031418 ABHILASHA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 ABHILASHA CENTRAL BANK OF INDIA(607115)
162 SIHORA MP-33-001-030-003/118
(KHIRHANIKALA) 		1733001030NRG24251220230290010 26/12/2023 SUNDAR 1733001030WL031418 SUNDAR 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SUNDAR CENTRAL BANK OF INDIA(607115)
163 SIHORA MP-33-001-030-003/120
(KHIRHANIKALA) 		1733001030NRG24251220230290011 26/12/2023 PAPPOO 1733001030WL031418 PAPPOO 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 PAPPOO UNION BANK OF INDIA(508500)
164 SIHORA MP-33-001-030-003/122
(KHIRHANIKALA) 		1733001030NRG24251220230290012 26/12/2023 GUDDU 1733001030WL031418 GUDDU 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 GUDDU UNION BANK OF INDIA(508500)
165 SIHORA MP-33-001-030-003/126
(KHIRHANIKALA) 		1733001030NRG24251220230290013 26/12/2023 ASHA 1733001030WL031418 ASHA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIHORA MP-33-001-030-003/127
(KHIRHANIKALA) 		1733001030NRG24251220230290014 26/12/2023 SHYAMRANI 1733001030WL031418 SHYAMRANI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SHYAMRANI FINCARE SMALL FINANCE BANK LTD(608304)
167 SIHORA MP-33-001-030-003/140
(KHIRHANIKALA) 		1733001030NRG24251220230290015 26/12/2023 TAJELAL 1733001030WL031418 TAJELAL 00089 CBIN0281810 816 816 Processed 12/03/2024 664054629 TAJELAL UNION BANK OF INDIA(508500)
168 SIHORA MP-33-001-030-003/15
(KHIRHANIKALA) 		1733001030NRG24251220230290017 26/12/2023 prakash 1733001030WL031418 prakash 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 prakash FINCARE SMALL FINANCE BANK LTD(608304)
169 SIHORA MP-33-001-030-003/15
(KHIRHANIKALA) 		1733001030NRG24251220230290016 26/12/2023 PRAKASH 1733001030WL031418 PRAKASH 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 PRAKASH CENTRAL BANK OF INDIA(607115)
170 SIHORA MP-33-001-030-003/27
(KHIRHANIKALA) 		1733001030NRG24251220230290019 26/12/2023 SHELA BAI 1733001030WL031418 SHELA BAI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SHELABAI STATE BANK OF INDIA(508548)
171 SIHORA MP-33-001-030-003/28
(KHIRHANIKALA) 		1733001030NRG24251220230290020 26/12/2023 surendra 1733001030WL031418 surendra 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 surendra INDUSIND BANK(607189)
172 SIHORA MP-33-001-030-003/29
(KHIRHANIKALA) 		1733001030NRG24251220230290021 26/12/2023 sheela 1733001030WL031418 sheela 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 sheela FINCARE SMALL FINANCE BANK LTD(608304)
173 SIHORA MP-33-001-030-003/38
(KHIRHANIKALA) 		1733001030NRG24251220230290022 26/12/2023 chatu 1733001030WL031418 chatu 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 chatu CENTRAL BANK OF INDIA(607115)
174 SIHORA MP-33-001-030-003/38
(KHIRHANIKALA) 		1733001030NRG24251220230290023 26/12/2023 SHYAM BAI 1733001030WL031418 SHYAM BAI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SHYAMBAI UNION BANK OF INDIA(508500)
175 SIHORA MP-33-001-030-003/49
(KHIRHANIKALA) 		1733001030NRG24251220230290024 26/12/2023 SATYABHAMA 1733001030WL031418 SATYABHAMA 00089 CBIN0281810 408 408 Processed 12/03/2024 664054629 SATYABHAMA CENTRAL BANK OF INDIA(607115)
176 SIHORA MP-33-001-030-003/513
(KHIRHANIKALA) 		1733001030NRG24251220230290026 26/12/2023 surendra 1733001030WL031418 surendra 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 surendra CENTRAL BANK OF INDIA(607115)
177 SIHORA MP-33-001-030-003/539
(KHIRHANIKALA) 		1733001030NRG24251220230290027 26/12/2023 faggo 1733001030WL031418 faggo 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 faggo CENTRAL BANK OF INDIA(607115)
178 SIHORA MP-33-001-030-003/58
(KHIRHANIKALA) 		1733001030NRG24251220230290028 26/12/2023 RAJKUMARI 1733001030WL031418 RAJKUMARI 00089 CBIN0281810 816 816 Processed 12/03/2024 664054629 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
179 SIHORA MP-33-001-030-003/59
(KHIRHANIKALA) 		1733001030NRG24251220230290029 26/12/2023 RAJESH KUMAR 1733001030WL031418 RAJESH KUMAR 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
180 SIHORA MP-33-001-030-003/69
(KHIRHANIKALA) 		1733001030NRG24251220230290032 26/12/2023 sudarshan 1733001030WL031418 sudarshan 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 sudarshan HDFC BANK LTD(607152)
181 SIHORA MP-33-001-030-003/7
(KHIRHANIKALA) 		1733001030NRG24251220230290033 26/12/2023 chote lal 1733001030WL031418 chote lal 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 chotelal UNION BANK OF INDIA(508500)
182 SIHORA MP-33-001-030-003/70-A
(KHIRHANIKALA) 		1733001030NRG24251220230290034 26/12/2023 ANJINI 1733001030WL031418 ANJINI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 ANJINI FINCARE SMALL FINANCE BANK LTD(608304)
183 SIHORA MP-33-001-030-003/70-B
(KHIRHANIKALA) 		1733001030NRG24251220230290036 26/12/2023 RAMKALI 1733001030WL031418 RAMKALI 00089 CBIN0281810 884 884 Processed 12/03/2024 664054629 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
184 SIHORA MP-33-001-030-003/74-B
(KHIRHANIKALA) 		1733001030NRG24251220230290037 26/12/2023 VEJANTI 1733001030WL031418 VEJANTI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 VEJANTI FINCARE SMALL FINANCE BANK LTD(608304)
185 SIHORA MP-33-001-030-003/84
(KHIRHANIKALA) 		1733001030NRG24251220230290038 26/12/2023 sohan 1733001030WL031418 sohan 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 sohan FINO PAYMENTS BANK LTD(608001)
186 SIHORA MP-33-001-030-003/87
(KHIRHANIKALA) 		1733001030NRG24241220230288784 26/12/2023 VERENDRA KUMAR 1733001030WL031337 VERENDRA KUMAR 00089 CBIN0281810 2850 2850 Processed 12/03/2024 664054629 VERENDRAKUMAR UNION BANK OF INDIA(508500)
187 SIHORA MP-33-001-030-003/90
(KHIRHANIKALA) 		1733001030NRG24251220230290039 26/12/2023 PREM BAI 1733001030WL031418 PREM BAI 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 PREMBAI CENTRAL BANK OF INDIA(607115)
188 SIHORA MP-33-001-030-004/59-A
(KHIRHANIKALA) 		1733001030NRG24251220230290040 26/12/2023 SACHENDRA 1733001030WL031418 SACHENDRA 00089 CBIN0281810 1224 1224 Processed 12/03/2024 664054629 SACHENDRA CENTRAL BANK OF INDIA(607115)
189 SIHORA MP-33-001-039-001/27
(MARHABANJAR) 		1733001000NRG24261220230290374 26/12/2023 Kope bai 1733001WL031447 Kope bai 00089 CBIN0281810 3060 3060 Processed 12/03/2024 664054629 Kopebai INDIAN BANK(607105)
190 SIHORA MP-33-001-039-001/27
(MARHABANJAR) 		1733001000NRG24261220230290373 26/12/2023 MANGLOO SINGH 1733001WL031447 MANGLOO SINGH 00089 CBIN0281810 3060 3060 Processed 12/03/2024 664054629 MANGLOOSINGH UNION BANK OF INDIA(508500)
191 SIHORA MP-33-001-039-001/27-A
(MARHABANJAR) 		1733001000NRG24261220230290377 26/12/2023 SUGRIV 1733001WL031447 SUGRIV 00089 CBIN0281810 3060 3060 Processed 12/03/2024 664054629 SUGRIV CENTRAL BANK OF INDIA(607115)
192 SIHORA MP-33-001-039-004/106
(MARHABANJAR) 		1733001039NRG24231220230287346 26/12/2023 Antas 1733001039WL031227 Antas 00089 CBIN0281810 3060 3060 Processed 12/03/2024 664054629 Antas CENTRAL BANK OF INDIA(607115)
193 SIHORA MP-33-001-040-001/111
(GIDURHA) 		1733001000NRG24261220230290271 26/12/2023 sudarshan prasad 1733001WL031441 sudarshan prasad 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 sudarshanprasad CENTRAL BANK OF INDIA(607115)
194 SIHORA MP-33-001-040-001/12
(GIDURHA) 		1733001000NRG24261220230290272 26/12/2023 sangeeta bai 1733001WL031441 sangeeta bai 00089 CBIN0281810 663 663 Processed 12/03/2024 664054629 sangeetabai CENTRAL BANK OF INDIA(607115)
195 SIHORA MP-33-001-040-001/120
(GIDURHA) 		1733001000NRG24261220230290273 26/12/2023 MADAN 1733001WL031441 MADAN 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 MADAN INDIAN BANK(607105)
196 SIHORA MP-33-001-040-001/127
(GIDURHA) 		1733001000NRG24261220230290274 26/12/2023 komil 1733001WL031441 komil 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 komil CENTRAL BANK OF INDIA(607115)
197 SIHORA MP-33-001-040-001/131-A
(GIDURHA) 		1733001000NRG24261220230290275 26/12/2023 SOM BAI CHOUDHARY 1733001WL031441 SOM BAI CHOUDHARY 00089 CBIN0281810 442 442 Processed 12/03/2024 664054629 SOMBAICHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIHORA MP-33-001-040-001/133
(GIDURHA) 		1733001000NRG24261220230290276 26/12/2023 vijay kumar KACHI 1733001WL031441 vijay kumar KACHI 00089 CBIN0281810 884 884 Processed 12/03/2024 664054629 vijaykumarKACHI CENTRAL BANK OF INDIA(607115)
199 SIHORA MP-33-001-040-001/15
(GIDURHA) 		1733001000NRG24261220230290277 26/12/2023 ramdhun 1733001WL031441 ramdhun 00089 CBIN0281810 663 663 Processed 12/03/2024 664054629 ramdhun CENTRAL BANK OF INDIA(607115)
200 SIHORA MP-33-001-040-001/174
(GIDURHA) 		1733001000NRG24261220230290279 26/12/2023 shobharam 1733001WL031441 shobharam 00089 CBIN0281810 884 884 Processed 12/03/2024 664054629 shobharam CENTRAL BANK OF INDIA(607115)
201 SIHORA MP-33-001-040-001/184
(GIDURHA) 		1733001000NRG24261220230290280 26/12/2023 lalit kumar 1733001WL031441 lalit kumar 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 lalitkumar CENTRAL BANK OF INDIA(607115)
202 SIHORA MP-33-001-040-001/223
(GIDURHA) 		1733001000NRG24261220230290281 26/12/2023 REKHABAI 1733001WL031441 REKHABAI 00089 CBIN0281810 884 884 Processed 12/03/2024 664054629 REKHABAI CENTRAL BANK OF INDIA(607115)
203 SIHORA MP-33-001-040-001/45
(GIDURHA) 		1733001000NRG24261220230290282 26/12/2023 ahilya bai 1733001WL031441 ahilya bai 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 ahilyabai CENTRAL BANK OF INDIA(607115)
204 SIHORA MP-33-001-040-001/47
(GIDURHA) 		1733001000NRG24261220230290283 26/12/2023 PYARELAL 1733001WL031441 PYARELAL 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 PYARELAL CENTRAL BANK OF INDIA(607115)
205 SIHORA MP-33-001-040-001/51
(GIDURHA) 		1733001000NRG24261220230290284 26/12/2023 raghunath 1733001WL031441 raghunath 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 raghunath CENTRAL BANK OF INDIA(607115)
206 SIHORA MP-33-001-040-001/56
(GIDURHA) 		1733001000NRG24261220230290285 26/12/2023 rametree bai 1733001WL031441 rametree bai 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 rametreebai CENTRAL BANK OF INDIA(607115)
207 SIHORA MP-33-001-040-001/61
(GIDURHA) 		1733001000NRG24261220230290286 26/12/2023 sugreev prasad 1733001WL031441 sugreev prasad 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 sugreevprasad CENTRAL BANK OF INDIA(607115)
208 SIHORA MP-33-001-040-001/627
(GIDURHA) 		1733001000NRG24261220230290287 26/12/2023 PINKEE BAI KACHHI 1733001WL031441 PINKEE BAI KACHHI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 PINKEEBAIKACHHI CENTRAL BANK OF INDIA(607115)
209 SIHORA MP-33-001-040-001/78
(GIDURHA) 		1733001000NRG24261220230290289 26/12/2023 SHYAMBAI 1733001WL031441 SHYAMBAI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 SHYAMBAI CENTRAL BANK OF INDIA(607115)
210 SIHORA MP-33-001-040-001/79
(GIDURHA) 		1733001000NRG24261220230290290 26/12/2023 ramesh chamar 1733001WL031441 ramesh chamar 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 rameshchamar CENTRAL BANK OF INDIA(607115)
211 SIHORA MP-33-001-040-001/79
(GIDURHA) 		1733001000NRG24261220230290291 26/12/2023 vilash bai 1733001WL031441 vilash bai 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 vilashbai CENTRAL BANK OF INDIA(607115)
212 SIHORA MP-33-001-040-001/84
(GIDURHA) 		1733001000NRG24261220230290292 26/12/2023 sheel kumari 1733001WL031441 sheel kumari 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 sheelkumari CENTRAL BANK OF INDIA(607115)
213 SIHORA MP-33-001-040-002/102
(GIDURHA) 		1733001000NRG24261220230290293 26/12/2023 SHEELKUMARI 1733001WL031441 SHEELKUMARI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 SHEELKUMARI CENTRAL BANK OF INDIA(607115)
214 SIHORA MP-33-001-040-002/105
(GIDURHA) 		1733001000NRG24261220230290294 26/12/2023 sanad kumar 1733001WL031441 sanad kumar 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 sanadkumar STATE BANK OF INDIA(508548)
215 SIHORA MP-33-001-040-002/110
(GIDURHA) 		1733001000NRG24261220230290295 26/12/2023 BHAGWANDAS 1733001WL031441 BHAGWANDAS 00089 CBIN0281810 884 884 Processed 12/03/2024 664054629 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
216 SIHORA MP-33-001-040-002/124
(GIDURHA) 		1733001000NRG24261220230290296 26/12/2023 munneebai 1733001WL031441 munneebai 00089 CBIN0281810 442 442 Processed 12/03/2024 664054629 munneebai CENTRAL BANK OF INDIA(607115)
217 SIHORA MP-33-001-040-002/135-A
(GIDURHA) 		1733001000NRG24261220230290297 26/12/2023 RAMESH KUMAR DAHIYA 1733001WL031441 RAMESH KUMAR DAHIYA 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 RAMESHKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
218 SIHORA MP-33-001-040-002/140
(GIDURHA) 		1733001000NRG24261220230290298 26/12/2023 SUDHA BAI 1733001WL031441 SUDHA BAI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 SUDHABAI CENTRAL BANK OF INDIA(607115)
219 SIHORA MP-33-001-040-002/142
(GIDURHA) 		1733001000NRG24261220230290299 26/12/2023 anita bai 1733001WL031441 anita bai 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 anitabai INDUSIND BANK(607189)
220 SIHORA MP-33-001-040-002/15
(GIDURHA) 		1733001000NRG24261220230290301 26/12/2023 BAJLAL 1733001WL031441 BAJLAL 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 BAJLAL CENTRAL BANK OF INDIA(607115)
221 SIHORA MP-33-001-040-002/150
(GIDURHA) 		1733001000NRG24261220230290302 26/12/2023 LAXMIBAI 1733001WL031441 LAXMIBAI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 LAXMIBAI CENTRAL BANK OF INDIA(607115)
222 SIHORA MP-33-001-040-002/156
(GIDURHA) 		1733001000NRG24261220230290303 26/12/2023 SAROJ 1733001WL031441 SAROJ 00089 CBIN0281810 442 442 Processed 12/03/2024 664054629 SAROJ CENTRAL BANK OF INDIA(607115)
223 SIHORA MP-33-001-040-002/157
(GIDURHA) 		1733001000NRG24261220230290304 26/12/2023 sudha bai 1733001WL031441 sudha bai 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 sudhabai CENTRAL BANK OF INDIA(607115)
224 SIHORA MP-33-001-040-002/163
(GIDURHA) 		1733001000NRG24261220230290305 26/12/2023 sushma bai 1733001WL031441 sushma bai 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 sushmabai CENTRAL BANK OF INDIA(607115)
225 SIHORA MP-33-001-040-002/164
(GIDURHA) 		1733001000NRG24261220230290306 26/12/2023 gori bai chamar 1733001WL031441 gori bai chamar 00089 CBIN0281810 663 663 Processed 12/03/2024 664054629 goribaichamar CENTRAL BANK OF INDIA(607115)
226 SIHORA MP-33-001-040-002/187
(GIDURHA) 		1733001000NRG24261220230290308 26/12/2023 siya bai 1733001WL031441 siya bai 00089 CBIN0281810 663 663 Processed 12/03/2024 664054629 siyabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
227 SIHORA MP-33-001-040-002/212
(GIDURHA) 		1733001000NRG24261220230290309 26/12/2023 shankar lal yadav 1733001WL031441 shankar lal yadav 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 shankarlalyadav CENTRAL BANK OF INDIA(607115)
228 SIHORA MP-33-001-040-002/218
(GIDURHA) 		1733001000NRG24261220230290310 26/12/2023 kusum BAI 1733001WL031441 kusum BAI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 kusumBAI CENTRAL BANK OF INDIA(607115)
229 SIHORA MP-33-001-040-002/22
(GIDURHA) 		1733001000NRG24261220230290311 26/12/2023 KUSUMBAI 1733001WL031441 KUSUMBAI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 KUSUMBAI CENTRAL BANK OF INDIA(607115)
230 SIHORA MP-33-001-040-002/229-B
(GIDURHA) 		1733001000NRG24261220230290312 26/12/2023 babitabai 1733001WL031441 babitabai 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 babitabai CENTRAL BANK OF INDIA(607115)
231 SIHORA MP-33-001-040-002/239
(GIDURHA) 		1733001000NRG24261220230290314 26/12/2023 shelendra kumar 1733001WL031441 shelendra kumar 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 shelendrakumar CENTRAL BANK OF INDIA(607115)
232 SIHORA MP-33-001-040-002/36
(GIDURHA) 		1733001000NRG24261220230290315 26/12/2023 BADRI PRASAD DAHIYA 1733001WL031441 BADRI PRASAD DAHIYA 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 BADRIPRASADDAHIYA CENTRAL BANK OF INDIA(607115)
233 SIHORA MP-33-001-040-002/36
(GIDURHA) 		1733001000NRG24261220230290316 26/12/2023 KIRAN BAI DAHIYA 1733001WL031441 KIRAN BAI DAHIYA 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 KIRANBAIDAHIYA CENTRAL BANK OF INDIA(607115)
234 SIHORA MP-33-001-040-002/39
(GIDURHA) 		1733001000NRG24261220230290318 26/12/2023 SUNIYABAI 1733001WL031441 SUNIYABAI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 SUNIYABAI CENTRAL BANK OF INDIA(607115)
235 SIHORA MP-33-001-040-002/49
(GIDURHA) 		1733001000NRG24261220230290319 26/12/2023 karan lal 1733001WL031441 karan lal 00089 CBIN0281810 663 663 Processed 12/03/2024 664054629 karanlal STATE BANK OF INDIA(508548)
236 SIHORA MP-33-001-040-002/51
(GIDURHA) 		1733001000NRG24261220230290320 26/12/2023 VIDYABAI 1733001WL031441 VIDYABAI 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 VIDYABAI CENTRAL BANK OF INDIA(607115)
237 SIHORA MP-33-001-040-002/55
(GIDURHA) 		1733001000NRG24261220230290322 26/12/2023 mahantee bai 1733001WL031441 mahantee bai 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 mahanteebai CENTRAL BANK OF INDIA(607115)
238 SIHORA MP-33-001-040-002/591
(GIDURHA) 		1733001000NRG24261220230290323 26/12/2023 rajbai 1733001WL031441 rajbai 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 rajbai STATE BANK OF INDIA(508548)
239 SIHORA MP-33-001-040-002/623
(GIDURHA) 		1733001000NRG24261220230290324 26/12/2023 balram 1733001WL031441 balram 00089 CBIN0281810 663 663 Processed 12/03/2024 664054629 balram CENTRAL BANK OF INDIA(607115)
240 SIHORA MP-33-001-040-002/63
(GIDURHA) 		1733001000NRG24261220230290325 26/12/2023 SUNDARI BAI KACHHI 1733001WL031441 SUNDARI BAI KACHHI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 SUNDARIBAIKACHHI CENTRAL BANK OF INDIA(607115)
241 SIHORA MP-33-001-040-002/637
(GIDURHA) 		1733001000NRG24261220230290326 26/12/2023 rachana bai 1733001WL031441 rachana bai 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 rachanabai CENTRAL BANK OF INDIA(607115)
242 SIHORA MP-33-001-040-002/643
(GIDURHA) 		1733001000NRG24261220230290327 26/12/2023 sumadr bai 1733001WL031441 sumadr bai 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 sumadrbai CENTRAL BANK OF INDIA(607115)
243 SIHORA MP-33-001-040-002/673
(GIDURHA) 		1733001000NRG24261220230290328 26/12/2023 REKHABAI 1733001WL031441 REKHABAI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 REKHABAI CENTRAL BANK OF INDIA(607115)
244 SIHORA MP-33-001-040-002/678
(GIDURHA) 		1733001000NRG24261220230290329 26/12/2023 suman bai kachhi 1733001WL031441 suman bai kachhi 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 sumanbaikachhi CENTRAL BANK OF INDIA(607115)
245 SIHORA MP-33-001-040-002/684
(GIDURHA) 		1733001000NRG24261220230290330 26/12/2023 siya bai yadav 1733001WL031441 siya bai yadav 00089 CBIN0281810 663 663 Processed 12/03/2024 664054629 siyabaiyadav INDUSIND BANK(607189)
246 SIHORA MP-33-001-040-002/70
(GIDURHA) 		1733001000NRG24261220230290331 26/12/2023 suneeta bai 1733001WL031441 suneeta bai 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 suneetabai CENTRAL BANK OF INDIA(607115)
247 SIHORA MP-33-001-040-002/73
(GIDURHA) 		1733001000NRG24261220230290332 26/12/2023 sarman lal 1733001WL031441 sarman lal 00089 CBIN0281810 442 442 Processed 12/03/2024 664054629 sarmanlal CENTRAL BANK OF INDIA(607115)
248 SIHORA MP-33-001-040-002/78
(GIDURHA) 		1733001000NRG24261220230290333 26/12/2023 hukamchandra 1733001WL031441 hukamchandra 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 hukamchandra CENTRAL BANK OF INDIA(607115)
249 SIHORA MP-33-001-040-002/81-A
(GIDURHA) 		1733001000NRG24261220230290334 26/12/2023 BHAGWATI 1733001WL031441 BHAGWATI 00089 CBIN0281810 1326 1326 Processed 12/03/2024 664054629 BHAGWATI CENTRAL BANK OF INDIA(607115)
250 SIHORA MP-33-001-040-002/86
(GIDURHA) 		1733001000NRG24261220230290335 26/12/2023 SUSHEELABAI 1733001WL031441 SUSHEELABAI 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
251 SIHORA MP-33-001-040-002/91
(GIDURHA) 		1733001000NRG24261220230290336 26/12/2023 prahalad 1733001WL031441 prahalad 00089 CBIN0281810 884 884 Processed 12/03/2024 664054629 prahalad FINCARE SMALL FINANCE BANK LTD(608304)
252 SIHORA MP-33-001-042-001/20
(SARAULI) 		1733001000NRG24261220230290387 26/12/2023 chidamee 1733001WL031450 chidamee 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 chidamee CENTRAL BANK OF INDIA(607115)
253 SIHORA MP-33-001-042-001/20
(SARAULI) 		1733001000NRG24261220230290388 26/12/2023 suhagrani 1733001WL031450 suhagrani 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 suhagrani CENTRAL BANK OF INDIA(607115)
254 SIHORA MP-33-001-042-001/25
(SARAULI) 		1733001000NRG24261220230290389 26/12/2023 latori 1733001WL031450 latori 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 latori INDUSIND BANK(607189)
255 SIHORA MP-33-001-042-001/37
(SARAULI) 		1733001000NRG24261220230290390 26/12/2023 summa 1733001WL031450 summa 00089 CBIN0281810 663 663 Processed 12/03/2024 664054629 summa CENTRAL BANK OF INDIA(607115)
256 SIHORA MP-33-001-042-001/465
(SARAULI) 		1733001000NRG24261220230290391 26/12/2023 gomti 1733001WL031450 gomti 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 gomti CENTRAL BANK OF INDIA(607115)
257 SIHORA MP-33-001-042-001/498
(SARAULI) 		1733001000NRG24261220230290392 26/12/2023 kavita bai 1733001WL031450 kavita bai 00089 CBIN0281810 442 442 Processed 12/03/2024 664054629 kavitabai CENTRAL BANK OF INDIA(607115)
258 SIHORA MP-33-001-042-001/527
(SARAULI) 		1733001000NRG24261220230290393 26/12/2023 sukarti kol 1733001WL031450 sukarti kol 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 sukartikol CENTRAL BANK OF INDIA(607115)
259 SIHORA MP-33-001-042-001/58
(SARAULI) 		1733001000NRG24261220230290394 26/12/2023 munni bai 1733001WL031450 munni bai 00089 CBIN0281810 1547 1547 Processed 12/03/2024 664054629 munnibai CENTRAL BANK OF INDIA(607115)
260 SIHORA MP-33-001-042-001/62
(SARAULI) 		1733001000NRG24261220230290395 26/12/2023 booti bai 1733001WL031450 booti bai 00089 CBIN0281810 221 221 Processed 12/03/2024 664054629 bootibai INDUSIND BANK(607189)
261 SIHORA MP-33-001-042-001/63
(SARAULI) 		1733001000NRG24261220230290396 26/12/2023 suneeta 1733001WL031450 suneeta 00089 CBIN0281810 884 884 Processed 12/03/2024 664054629 suneeta FINCARE SMALL FINANCE BANK LTD(608304)
262 SIHORA MP-33-001-042-001/86
(SARAULI) 		1733001000NRG24261220230290397 26/12/2023 ramji 1733001WL031450 ramji 00089 CBIN0281810 1105 1105 Processed 12/03/2024 664054629 ramji CENTRAL BANK OF INDIA(607115)
263 SIHORA MP-33-001-042-002/279
(SARAULI) 		1733001000NRG24261220230290337 26/12/2023 naraven 1733001WL031442 naraven 00089 CBIN0281810 350 350 Processed 12/03/2024 664054629 naraven INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIHORA MP-33-001-042-002/97
(SARAULI) 		1733001042NRG24251220230289504 26/12/2023 khushi lal 1733001042WL031398 khushi lal 00089 CBIN0281810 100 100 Processed 12/03/2024 664054629 khushilal CENTRAL BANK OF INDIA(607115)
265 SIHORA MP-33-001-048-001/1033
(AGARIYA) 		1733001000NRG24261220230290478 26/12/2023 munni bai kol 1733001WL031461 munni bai kol 00089 CBIN0281810 3536 3536 Processed 12/03/2024 664054629 munnibaikol CENTRAL BANK OF INDIA(607115)
266 SIHORA MP-33-001-048-001/1033
(AGARIYA) 		1733001000NRG24261220230290887 26/12/2023 munni bai kol 1733001WL031480 munni bai kol 00089 CBIN0281810 221 221 Processed 12/03/2024 664054629 munnibaikol CENTRAL BANK OF INDIA(607115)
SubTotal 255115 255115
267 SIHORA MP-33-001-007-001/716
(JUJHARI) 		1733001007NRG24231220230286646 26/12/2023 usha bai 1733001007WL031164 usha bai 00089 CBIN0282166 150 150 Processed 12/03/2024 664054629 ushabai STATE BANK OF INDIA(508548)
SubTotal 150 150
268 SIHORA MP-33-001-039-001/240
(MARHABANJAR) 		1733001039NRG24231220230287347 26/12/2023 SUMAN BAI 1733001039WL031228 SUMAN BAI 00176 IDIB000B540 3315 3315 Processed 12/03/2024 664054629 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIHORA MP-33-001-039-001/27
(MARHABANJAR) 		1733001000NRG24261220230290376 26/12/2023 POONAM 1733001WL031447 POONAM 00176 IDIB000B540 3060 3060 Processed 12/03/2024 664054629 POONAM INDIAN BANK(607105)
270 SIHORA MP-33-001-039-001/27-A
(MARHABANJAR) 		1733001000NRG24261220230290378 26/12/2023 Sarswati Bai 1733001WL031447 Sarswati Bai 00176 IDIB000B540 3060 3060 Processed 12/03/2024 664054629 SarswatiBai STATE BANK OF INDIA(508548)
271 SIHORA MP-33-001-039-005/46-A
(MARHABANJAR) 		1733001000NRG24261220230290749 26/12/2023 Ashok kumar yadev 1733001WL031469 Ashok kumar yadev 00176 IDIB000B540 1300 1300 Processed 12/03/2024 664054629 Ashokkumaryadev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10735 10735
272 SIHORA MP-33-001-007-001/141
(JUJHARI) 		1733001007NRG24231220230286631 26/12/2023 sanjay shriwas 1733001007WL031164 sanjay shriwas 00415 SBIN0000487 250 250 Processed 12/03/2024 664054629 sanjayshriwas STATE BANK OF INDIA(508548)
273 SIHORA MP-33-001-017-003/163-A
(ALGODA) 		1733001000NRG24261220230290763 26/12/2023 pinki bai kori 1733001WL031471 pinki bai kori 00415 SBIN0000487 663 663 Processed 12/03/2024 664054629 pinkibaikori STATE BANK OF INDIA(508548)
274 SIHORA MP-33-001-017-003/4
(ALGODA) 		1733001000NRG24261220230290767 26/12/2023 lalita bai kol 1733001WL031471 lalita bai kol 00415 SBIN0000487 663 663 Processed 12/03/2024 664054629 lalitabaikol STATE BANK OF INDIA(508548)
275 SIHORA MP-33-001-023-003/336-C
(KURRO) 		1733001000NRG24261220230290470 26/12/2023 RUKMANI 1733001WL031460 RUKMANI 00415 SBIN0000487 442 442 Processed 12/03/2024 664054629 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIHORA MP-33-001-023-003/44-A
(KURRO) 		1733001000NRG24261220230290471 26/12/2023 rammilan kol 1733001WL031460 rammilan kol 00415 SBIN0000487 884 884 Processed 12/03/2024 664054629 rammilankol STATE BANK OF INDIA(508548)
277 SIHORA MP-33-001-023-004/729-A
(KURRO) 		1733001023NRG24251220230289568 26/12/2023 RAMKUMARI 1733001023WL031407 RAMKUMARI 00415 SBIN0000487 1320 1320 Processed 12/03/2024 664054629 RAMKUMARI STATE BANK OF INDIA(508548)
278 SIHORA MP-33-001-023-004/842-A
(KURRO) 		1733001023NRG24251220230289582 26/12/2023 Ravikumar Rajak 1733001023WL031407 Ravikumar Rajak 00415 SBIN0000487 1320 1320 Processed 12/03/2024 664054629 RavikumarRajak JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
279 SIHORA MP-33-001-023-004/843-A
(KURRO) 		1733001023NRG24251220230289583 26/12/2023 Deepa Bai Rajak 1733001023WL031407 Deepa Bai Rajak 00415 SBIN0000487 1320 1320 Processed 12/03/2024 664054629 DeepaBaiRajak STATE BANK OF INDIA(508548)
280 SIHORA MP-33-001-025-001/528
(PADERIAKALA) 		1733001000NRG24261220230290369 26/12/2023 Devendra Kumar Kol 1733001WL031446 Devendra Kumar Kol 00415 SBIN0000487 442 442 Processed 12/03/2024 664054629 DevendraKumarKol UNION BANK OF INDIA(508500)
281 SIHORA MP-33-001-027-002/164
(KHABHARA) 		1733001000NRG24261220230290834 26/12/2023 SANTOSH kumar 1733001WL031477 SANTOSH kumar 00415 SBIN0000487 1105 1105 Processed 12/03/2024 664054629 SANTOSHkumar UNION BANK OF INDIA(508500)
282 SIHORA MP-33-001-027-002/41
(KHABHARA) 		1733001000NRG24261220230290835 26/12/2023 CHOTE LALA 1733001WL031477 CHOTE LALA 00415 SBIN0000487 884 884 Processed 12/03/2024 664054629 CHOTELALA STATE BANK OF INDIA(508548)
283 SIHORA MP-33-001-027-002/494
(KHABHARA) 		1733001000NRG24261220230290837 26/12/2023 vidya bai 1733001WL031477 vidya bai 00415 SBIN0000487 1105 1105 Processed 12/03/2024 664054629 vidyabai STATE BANK OF INDIA(508548)
284 SIHORA MP-33-001-027-002/721
(KHABHARA) 		1733001000NRG24261220230290844 26/12/2023 Durga bai mehtar 1733001WL031477 Durga bai mehtar 00415 SBIN0000487 1105 1105 Processed 12/03/2024 664054629 Durgabaimehtar STATE BANK OF INDIA(508548)
285 SIHORA MP-33-001-050-002/12-A
(KUSIYARI) 		1733001000NRG24261220230290409 26/12/2023 kurti bai 1733001WL031457 kurti bai 00415 SBIN0000487 3315 3315 Processed 12/03/2024 664054629 kurtibai STATE BANK OF INDIA(508548)
286 SIHORA MP-33-001-057-001/460
(AMAGWAN (NAVEEN)) 		1733001057NRG24231220230287059 26/12/2023 Anil Choudhary 1733001057WL031206 Anil Choudhary 00415 SBIN0000487 1600 1600 Processed 12/03/2024 664054629 AnilChoudhary STATE BANK OF INDIA(508548)
287 SIHORA MP-33-001-057-001/471
(AMAGWAN (NAVEEN)) 		1733001057NRG24231220230287060 26/12/2023 Chhabbi lal 1733001057WL031206 Chhabbi lal 00415 SBIN0000487 1600 1600 Processed 12/03/2024 664054629 Chhabbilal STATE BANK OF INDIA(508548)
288 SIHORA MP-33-001-057-002/25
(AMAGWAN (NAVEEN)) 		1733001057NRG24231220230287061 26/12/2023 ram das 1733001057WL031206 ram das 00415 SBIN0000487 1600 1600 Processed 12/03/2024 664054629 ramdas STATE BANK OF INDIA(508548)
289 SIHORA MP-33-001-057-002/414
(AMAGWAN (NAVEEN)) 		1733001057NRG24231220230287062 26/12/2023 Ram Kumar 1733001057WL031206 Ram Kumar 00415 SBIN0000487 1600 1600 Processed 12/03/2024 664054629 RamKumar UNION BANK OF INDIA(508500)
SubTotal 21218 21218
290 SIHORA MP-33-001-001-002/56
(GANDHIGRAM) 		1733001000NRG24261220230290747 26/12/2023 BEDELAL 1733001WL031467 BEDELAL 00415 SBIN0004806 3536 3536 Processed 12/03/2024 664054629 BEDELAL STATE BANK OF INDIA(508548)
291 SIHORA MP-33-001-006-002/41-B
(KACHHPURA) 		1733001006NRG24231220230286786 26/12/2023 Minka Patel 1733001006WL031175 Minka Patel 00415 SBIN0004806 663 663 Processed 12/03/2024 664054629 MinkaPatel STATE BANK OF INDIA(508548)
292 SIHORA MP-33-001-006-002/853-C
(KACHHPURA) 		1733001006NRG24231220230286787 26/12/2023 alka patel 1733001006WL031175 alka patel 00415 SBIN0004806 663 663 Processed 12/03/2024 664054629 alkapatel INDUSIND BANK(607189)
293 SIHORA MP-33-001-007-001/103
(JUJHARI) 		1733001007NRG24231220230286622 26/12/2023 satyam lodhi 1733001007WL031164 satyam lodhi 00415 SBIN0004806 250 250 Processed 12/03/2024 664054629 satyamlodhi STATE BANK OF INDIA(508548)
294 SIHORA MP-33-001-007-001/107
(JUJHARI) 		1733001007NRG24231220230286623 26/12/2023 pavan kumar kori 1733001007WL031164 pavan kumar kori 00415 SBIN0004806 250 250 Processed 12/03/2024 664054629 pavankumarkori UNION BANK OF INDIA(508500)
295 SIHORA MP-33-001-007-001/108
(JUJHARI) 		1733001007NRG24231220230286624 26/12/2023 vandna priyanka choudhary 1733001007WL031164 vandna priyanka choudhary 00415 SBIN0004806 150 150 Processed 12/03/2024 664054629 vandnapriyankachoudhary STATE BANK OF INDIA(508548)
296 SIHORA MP-33-001-007-001/11
(JUJHARI) 		1733001007NRG24231220230286625 26/12/2023 raja singh god 1733001007WL031164 raja singh god 00415 SBIN0004806 250 250 Processed 12/03/2024 664054629 rajasinghgod UNION BANK OF INDIA(508500)
297 SIHORA MP-33-001-007-001/113
(JUJHARI) 		1733001007NRG24231220230286626 26/12/2023 kamla bai gond 1733001007WL031164 kamla bai gond 00415 SBIN0004806 250 250 Processed 12/03/2024 664054629 kamlabaigond STATE BANK OF INDIA(508548)
298 SIHORA MP-33-001-007-001/122-B
(JUJHARI) 		1733001007NRG24231220230286627 26/12/2023 babita bai choudhary 1733001007WL031164 babita bai choudhary 00415 SBIN0004806 250 250 Processed 12/03/2024 664054629 babitabaichoudhary STATE BANK OF INDIA(508548)
299 SIHORA MP-33-001-007-001/124
(JUJHARI) 		1733001007NRG24231220230286629 26/12/2023 sangita choudhary 1733001007WL031164 sangita choudhary 00415 SBIN0004806 150 150 Processed 12/03/2024 664054629 sangitachoudhary STATE BANK OF INDIA(508548)
300 SIHORA MP-33-001-007-001/2
(JUJHARI) 		1733001007NRG24231220230286632 26/12/2023 meera bai yadav 1733001007WL031164 meera bai yadav 00415 SBIN0004806 250 250 Processed 12/03/2024 664054629 meerabaiyadav STATE BANK OF INDIA(508548)
301 SIHORA MP-33-001-007-001/320
(JUJHARI) 		1733001007NRG24231220230286635 26/12/2023 saraswati bai 1733001007WL031164 saraswati bai 00415 SBIN0004806 150 150 Processed 12/03/2024 664054629 saraswatibai STATE BANK OF INDIA(508548)
302 SIHORA MP-33-001-007-001/323
(JUJHARI) 		1733001007NRG24231220230286636 26/12/2023 Anita choudhary 1733001007WL031164 Anita choudhary 00415 SBIN0004806 200 200 Processed 12/03/2024 664054629 Anitachoudhary STATE BANK OF INDIA(508548)
303 SIHORA MP-33-001-007-001/357
(JUJHARI) 		1733001007NRG24231220230286637 26/12/2023 munni bai lodhi 1733001007WL031164 munni bai lodhi 00415 SBIN0004806 200 200 Processed 12/03/2024 664054629 munnibailodhi STATE BANK OF INDIA(508548)
304 SIHORA MP-33-001-007-001/390
(JUJHARI) 		1733001007NRG24231220230286638 26/12/2023 nandani wo ashok barman 1733001007WL031164 nandani wo ashok barman 00415 SBIN0004806 200 200 Processed 12/03/2024 664054629 nandaniwoashokbarman STATE BANK OF INDIA(508548)
305 SIHORA MP-33-001-007-001/438
(JUJHARI) 		1733001007NRG24231220230286639 26/12/2023 sangeeta choudhary 1733001007WL031164 sangeeta choudhary 00415 SBIN0004806 200 200 Processed 12/03/2024 664054629 sangeetachoudhary STATE BANK OF INDIA(508548)
306 SIHORA MP-33-001-007-001/457
(JUJHARI) 		1733001007NRG24231220230286640 26/12/2023 chandra bhan patel 1733001007WL031164 chandra bhan patel 00415 SBIN0004806 150 150 Processed 12/03/2024 664054629 chandrabhanpatel STATE BANK OF INDIA(508548)
307 SIHORA MP-33-001-007-001/47
(JUJHARI) 		1733001007NRG24231220230286641 26/12/2023 sillo bai 1733001007WL031164 sillo bai 00415 SBIN0004806 150 150 Processed 12/03/2024 664054629 sillobai STATE BANK OF INDIA(508548)
308 SIHORA MP-33-001-007-001/475
(JUJHARI) 		1733001007NRG24231220230286642 26/12/2023 hemlata kori 1733001007WL031164 hemlata kori 00415 SBIN0004806 150 150 Processed 12/03/2024 664054629 hemlatakori STATE BANK OF INDIA(508548)
309 SIHORA MP-33-001-007-001/476
(JUJHARI) 		1733001007NRG24231220230286643 26/12/2023 laxmi bai dahiya 1733001007WL031164 laxmi bai dahiya 00415 SBIN0004806 150 150 Processed 12/03/2024 664054629 laxmibaidahiya STATE BANK OF INDIA(508548)
310 SIHORA MP-33-001-007-001/681
(JUJHARI) 		1733001007NRG24231220230286644 26/12/2023 bhuri bai kol 1733001007WL031164 bhuri bai kol 00415 SBIN0004806 150 150 Processed 12/03/2024 664054629 bhuribaikol STATE BANK OF INDIA(508548)
311 SIHORA MP-33-001-007-001/712
(JUJHARI) 		1733001007NRG24231220230286645 26/12/2023 sangam kori 1733001007WL031164 sangam kori 00415 SBIN0004806 150 150 Processed 12/03/2024 664054629 sangamkori STATE BANK OF INDIA(508548)
312 SIHORA MP-33-001-007-001/778
(JUJHARI) 		1733001007NRG24231220230286647 26/12/2023 savitri bai dahiya 1733001007WL031164 savitri bai dahiya 00415 SBIN0004806 150 150 Processed 12/03/2024 664054629 savitribaidahiya STATE BANK OF INDIA(508548)
313 SIHORA MP-33-001-007-001/79
(JUJHARI) 		1733001007NRG24231220230286648 26/12/2023 maya bai 1733001007WL031164 maya bai 00415 SBIN0004806 200 200 Processed 12/03/2024 664054629 mayabai STATE BANK OF INDIA(508548)
314 SIHORA MP-33-001-007-001/835
(JUJHARI) 		1733001007NRG24231220230286649 26/12/2023 radha choudhary 1733001007WL031164 radha choudhary 00415 SBIN0004806 200 200 Processed 12/03/2024 664054629 radhachoudhary STATE BANK OF INDIA(508548)
315 SIHORA MP-33-001-008-003/161-B
(BELA) 		1733001000NRG24261220230290742 26/12/2023 Sadhna kachhi 1733001WL031466 Sadhna kachhi 00415 SBIN0004806 884 884 Processed 12/03/2024 664054629 Sadhnakachhi STATE BANK OF INDIA(508548)
316 SIHORA MP-33-001-008-003/405
(BELA) 		1733001000NRG24261220230290745 26/12/2023 AMAR SINGH BAGRI 1733001WL031466 AMAR SINGH BAGRI 00415 SBIN0004806 884 884 Processed 12/03/2024 664054629 AMARSINGHBAGRI CENTRAL BANK OF INDIA(607115)
317 SIHORA MP-33-001-009-004/836
(TIKERIYA PURANI) 		1733001000NRG24261220230290831 26/12/2023 Anjna 1733001WL031476 Anjna 00415 SBIN0004806 3315 3315 Processed 12/03/2024 664054629 Anjna STATE BANK OF INDIA(508548)
318 SIHORA MP-33-001-012-001/166
(PAUDIKHURD) 		1733001000NRG24261220230290345 26/12/2023 Ravi 1733001WL031444 Ravi 00415 SBIN0004806 1547 1547 Processed 12/03/2024 664054629 Ravi STATE BANK OF INDIA(508548)
319 SIHORA MP-33-001-012-001/21-A
(PAUDIKHURD) 		1733001000NRG24261220230290351 26/12/2023 RAM CHARAN RAI 1733001WL031444 RAM CHARAN RAI 00415 SBIN0004806 1547 1547 Processed 12/03/2024 664054629 RAMCHARANRAI CENTRAL BANK OF INDIA(607115)
320 SIHORA MP-33-001-012-003/104-A
(PAUDIKHURD) 		1733001000NRG24261220230290356 26/12/2023 YOGENDRA SINGH 1733001WL031444 YOGENDRA SINGH 00415 SBIN0004806 1547 1547 Processed 12/03/2024 664054629 YOGENDRASINGH STATE BANK OF INDIA(508548)
321 SIHORA MP-33-001-013-001/251-B
(PAUDIKALA) 		1733001000NRG24261220230290846 26/12/2023 gore lal rajak 1733001WL031478 gore lal rajak 00415 SBIN0004806 1105 1105 Processed 12/03/2024 664054629 gorelalrajak CENTRAL BANK OF INDIA(607115)
322 SIHORA MP-33-001-014-002/183
(GHUTNA) 		1733001000NRG24261220230290399 26/12/2023 dinesh kumar barman 1733001WL031452 dinesh kumar barman 00415 SBIN0004806 3315 3315 Processed 12/03/2024 664054629 dineshkumarbarman STATE BANK OF INDIA(508548)
323 SIHORA MP-33-001-014-002/186
(GHUTNA) 		1733001000NRG24261220230290891 26/12/2023 sumit 1733001WL031483 sumit 00415 SBIN0004806 3315 3315 Processed 12/03/2024 664054629 sumit STATE BANK OF INDIA(508548)
324 SIHORA MP-33-001-017-003/232-A
(ALGODA) 		1733001000NRG24261220230290766 26/12/2023 mango bai 1733001WL031471 mango bai 00415 SBIN0004806 663 663 Processed 12/03/2024 664054629 mangobai STATE BANK OF INDIA(508548)
325 SIHORA MP-33-001-030-002/79-C
(KHIRHANIKALA) 		1733001030NRG24251220230289986 26/12/2023 MANJU 1733001030WL031418 MANJU 00415 SBIN0004806 1224 1224 Processed 12/03/2024 664054629 MANJU STATE BANK OF INDIA(508548)
326 SIHORA MP-33-001-053-002/44
(GHUGHARI (NAVEEN)) 		1733001000NRG24261220230290410 26/12/2023 MEERA BAI 1733001WL031458 MEERA BAI 00415 SBIN0004806 1300 1300 Processed 12/03/2024 664054629 MEERABAI STATE BANK OF INDIA(508548)
327 SIHORA MP-33-001-053-004/38-A
(GHUGHARI (NAVEEN)) 		1733001053NRG24251220230289518 26/12/2023 sachin lodhi 1733001053WL031401 sachin lodhi 00415 SBIN0004806 1547 1547 Processed 12/03/2024 664054629 sachinlodhi STATE BANK OF INDIA(508548)
328 SIHORA MP-33-001-053-004/38-B
(GHUGHARI (NAVEEN)) 		1733001053NRG24251220230289519 26/12/2023 basant lodhi 1733001053WL031401 basant lodhi 00415 SBIN0004806 1547 1547 Processed 12/03/2024 664054629 basantlodhi STATE BANK OF INDIA(508548)
329 SIHORA MP-33-001-053-004/40
(GHUGHARI (NAVEEN)) 		1733001053NRG24251220230289520 26/12/2023 dilip kumar lodhi 1733001053WL031401 dilip kumar lodhi 00415 SBIN0004806 1547 1547 Processed 12/03/2024 664054629 dilipkumarlodhi STATE BANK OF INDIA(508548)
330 SIHORA MP-33-001-053-004/46-A
(GHUGHARI (NAVEEN)) 		1733001053NRG24251220230289521 26/12/2023 Sandip Kumar Varman 1733001053WL031401 Sandip Kumar Varman 00415 SBIN0004806 1105 1105 Processed 12/03/2024 664054629 SandipKumarVarman STATE BANK OF INDIA(508548)
331 SIHORA MP-33-001-053-005/1
(GHUGHARI (NAVEEN)) 		1733001053NRG24251220230289523 26/12/2023 BHAGVANDASH 1733001053WL031401 BHAGVANDASH 00415 SBIN0004806 1326 1326 Processed 12/03/2024 664054629 BHAGVANDASH STATE BANK OF INDIA(508548)
332 SIHORA MP-33-001-053-005/48
(GHUGHARI (NAVEEN)) 		1733001053NRG24251220230289524 26/12/2023 DASHRATH 1733001053WL031401 DASHRATH 00415 SBIN0004806 1326 1326 Processed 12/03/2024 664054629 DASHRATH STATE BANK OF INDIA(508548)
333 SIHORA MP-33-001-053-005/57
(GHUGHARI (NAVEEN)) 		1733001053NRG24251220230289525 26/12/2023 RUPLAL 1733001053WL031401 RUPLAL 00415 SBIN0004806 1547 1547 Processed 12/03/2024 664054629 RUPLAL STATE BANK OF INDIA(508548)
SubTotal 39653 39653
334 SIHORA MP-33-001-001-001/1185-A
(GANDHIGRAM) 		1733001000NRG24261220230290746 26/12/2023 sonu chamar 1733001WL031467 sonu chamar 00415 SBIN0004875 3536 3536 Processed 12/03/2024 664054629 sonuchamar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
335 SIHORA MP-33-001-007-001/123
(JUJHARI) 		1733001007NRG24231220230286628 26/12/2023 archana kori 1733001007WL031164 archana kori 00415 SBIN0005348 250 250 Processed 12/03/2024 664054629 archanakori STATE BANK OF INDIA(508548)
SubTotal 250 250
336 SIHORA MP-33-001-030-003/50
(KHIRHANIKALA) 		1733001030NRG24251220230290025 26/12/2023 MANISHA 1733001030WL031418 MANISHA 00415 SBIN0006067 1224 1224 Processed 12/03/2024 664054629 MANISHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
337 SIHORA MP-33-001-030-002/554-C
(KHIRHANIKALA) 		1733001030NRG24251220230289948 26/12/2023 NARBADA BAI 1733001030WL031418 NARBADA BAI 00415 SBIN0012164 1224 1224 Processed 12/03/2024 664054629 NARBADABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
338 SIHORA MP-33-001-030-001/30
(KHIRHANIKALA) 		1733001030NRG24251220230289822 26/12/2023 nibbo 1733001030WL031418 nibbo 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 nibbo STATE BANK OF INDIA(508548)
339 SIHORA MP-33-001-030-001/493
(KHIRHANIKALA) 		1733001030NRG24251220230289827 26/12/2023 ARCHANA 1733001030WL031418 ARCHANA 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 ARCHANA PUNJAB NATIONAL BANK(508568)
340 SIHORA MP-33-001-030-001/5
(KHIRHANIKALA) 		1733001030NRG24251220230289828 26/12/2023 SHYAM BAI 1733001030WL031418 SHYAM BAI 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 SHYAMBAI STATE BANK OF INDIA(508548)
341 SIHORA MP-33-001-030-001/559-A
(KHIRHANIKALA) 		1733001030NRG24251220230289832 26/12/2023 SHIMLA 1733001030WL031418 SHIMLA 00415 SBIN0013647 1105 1105 Processed 12/03/2024 664054629 SHIMLA STATE BANK OF INDIA(508548)
342 SIHORA MP-33-001-030-002/10
(KHIRHANIKALA) 		1733001030NRG24251220230289842 26/12/2023 GANGARAM 1733001030WL031418 GANGARAM 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 GANGARAM STATE BANK OF INDIA(508548)
343 SIHORA MP-33-001-030-002/121-A
(KHIRHANIKALA) 		1733001030NRG24251220230289857 26/12/2023 MANJU 1733001030WL031418 MANJU 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 MANJU STATE BANK OF INDIA(508548)
344 SIHORA MP-33-001-030-002/167
(KHIRHANIKALA) 		1733001030NRG24251220230289876 26/12/2023 sapna 1733001030WL031418 sapna 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 sapna CENTRAL BANK OF INDIA(607115)
345 SIHORA MP-33-001-030-002/181
(KHIRHANIKALA) 		1733001030NRG24251220230289880 26/12/2023 KRISHNA KUMAR 1733001030WL031418 KRISHNA KUMAR 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
346 SIHORA MP-33-001-030-002/181
(KHIRHANIKALA) 		1733001030NRG24251220230289881 26/12/2023 SAPNA 1733001030WL031418 SAPNA 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 SAPNA STATE BANK OF INDIA(508548)
347 SIHORA MP-33-001-030-002/196-C
(KHIRHANIKALA) 		1733001030NRG24251220230289888 26/12/2023 BEBI BAI 1733001030WL031418 BEBI BAI 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 BEBIBAI STATE BANK OF INDIA(508548)
348 SIHORA MP-33-001-030-002/204-B
(KHIRHANIKALA) 		1733001030NRG24251220230289892 26/12/2023 SUMAN BAI RAJAK 1733001030WL031418 SUMAN BAI RAJAK 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 SUMANBAIRAJAK STATE BANK OF INDIA(508548)
349 SIHORA MP-33-001-030-002/204-D
(KHIRHANIKALA) 		1733001030NRG24251220230289893 26/12/2023 SUSHIL 1733001030WL031418 SUSHIL 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 SUSHIL UNION BANK OF INDIA(508500)
350 SIHORA MP-33-001-030-002/205-A
(KHIRHANIKALA) 		1733001030NRG24251220230289896 26/12/2023 ARCHNA BAI 1733001030WL031418 ARCHNA BAI 00415 SBIN0013647 884 884 Processed 12/03/2024 664054629 ARCHNABAI FINCARE SMALL FINANCE BANK LTD(608304)
351 SIHORA MP-33-001-030-002/220
(KHIRHANIKALA) 		1733001030NRG24251220230289899 26/12/2023 shasi 1733001030WL031418 shasi 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 shasi STATE BANK OF INDIA(508548)
352 SIHORA MP-33-001-030-002/233
(KHIRHANIKALA) 		1733001030NRG24251220230289901 26/12/2023 TILAKWATI 1733001030WL031418 TILAKWATI 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 TILAKWATI UNION BANK OF INDIA(508500)
353 SIHORA MP-33-001-030-002/251
(KHIRHANIKALA) 		1733001030NRG24251220230289904 26/12/2023 Shukhmanti 1733001030WL031418 Shukhmanti 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 Shukhmanti UNION BANK OF INDIA(508500)
354 SIHORA MP-33-001-030-002/407
(KHIRHANIKALA) 		1733001030NRG24251220230289920 26/12/2023 Ramraj 1733001030WL031418 Ramraj 00415 SBIN0013647 204 204 Processed 12/03/2024 664054629 Ramraj STATE BANK OF INDIA(508548)
355 SIHORA MP-33-001-030-002/5
(KHIRHANIKALA) 		1733001030NRG24251220230289929 26/12/2023 pooja 1733001030WL031418 pooja 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 pooja STATE BANK OF INDIA(508548)
356 SIHORA MP-33-001-030-002/52
(KHIRHANIKALA) 		1733001030NRG24251220230289934 26/12/2023 PAWAN 1733001030WL031418 PAWAN 00415 SBIN0013647 204 204 Processed 12/03/2024 664054629 PAWAN UNION BANK OF INDIA(508500)
357 SIHORA MP-33-001-030-002/54-A
(KHIRHANIKALA) 		1733001030NRG24251220230289937 26/12/2023 SUJEET 1733001030WL031418 SUJEET 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 SUJEET STATE BANK OF INDIA(508548)
358 SIHORA MP-33-001-030-002/54-C
(KHIRHANIKALA) 		1733001030NRG24251220230289939 26/12/2023 VANDNA BAI KURMI 1733001030WL031418 VANDNA BAI KURMI 00415 SBIN0013647 1105 1105 Processed 12/03/2024 664054629 VANDNABAIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIHORA MP-33-001-030-002/546
(KHIRHANIKALA) 		1733001030NRG24251220230289940 26/12/2023 LONG BAI CHAMAR 1733001030WL031418 LONG BAI CHAMAR 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 LONGBAICHAMAR STATE BANK OF INDIA(508548)
360 SIHORA MP-33-001-030-002/551
(KHIRHANIKALA) 		1733001030NRG24251220230289947 26/12/2023 rinki 1733001030WL031418 rinki 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 rinki STATE BANK OF INDIA(508548)
361 SIHORA MP-33-001-030-002/563
(KHIRHANIKALA) 		1733001030NRG24251220230289956 26/12/2023 SHAKUN 1733001030WL031418 SHAKUN 00415 SBIN0013647 1105 1105 Processed 12/03/2024 664054629 SHAKUN STATE BANK OF INDIA(508548)
362 SIHORA MP-33-001-030-002/57
(KHIRHANIKALA) 		1733001030NRG24251220230289957 26/12/2023 dipa 1733001030WL031418 dipa 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 dipa STATE BANK OF INDIA(508548)
363 SIHORA MP-33-001-030-002/592
(KHIRHANIKALA) 		1733001030NRG24251220230289960 26/12/2023 MOHIT 1733001030WL031418 MOHIT 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 MOHIT BANK OF BARODA(606985)
364 SIHORA MP-33-001-030-002/65
(KHIRHANIKALA) 		1733001030NRG24251220230289968 26/12/2023 RAJESH 1733001030WL031418 RAJESH 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 RAJESH STATE BANK OF INDIA(508548)
365 SIHORA MP-33-001-030-002/67-A
(KHIRHANIKALA) 		1733001030NRG24251220230289970 26/12/2023 RADHA 1733001030WL031418 RADHA 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 RADHA STATE BANK OF INDIA(508548)
366 SIHORA MP-33-001-030-002/67-B
(KHIRHANIKALA) 		1733001030NRG24251220230289971 26/12/2023 RAMA BAI 1733001030WL031418 RAMA BAI 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 RAMABAI STATE BANK OF INDIA(508548)
367 SIHORA MP-33-001-030-002/7-C
(KHIRHANIKALA) 		1733001030NRG24251220230289976 26/12/2023 PREETA 1733001030WL031418 PREETA 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 PREETA STATE BANK OF INDIA(508548)
368 SIHORA MP-33-001-030-002/7-C
(KHIRHANIKALA) 		1733001030NRG24251220230289975 26/12/2023 virendra 1733001030WL031418 virendra 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
369 SIHORA MP-33-001-030-002/81
(KHIRHANIKALA) 		1733001030NRG24251220230289990 26/12/2023 meera 1733001030WL031418 meera 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 meera STATE BANK OF INDIA(508548)
370 SIHORA MP-33-001-030-002/81-B
(KHIRHANIKALA) 		1733001030NRG24251220230289991 26/12/2023 SAnjana 1733001030WL031418 SAnjana 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 SAnjana STATE BANK OF INDIA(508548)
371 SIHORA MP-33-001-030-003/594
(KHIRHANIKALA) 		1733001030NRG24251220230290030 26/12/2023 SANTOSH 1733001030WL031418 SANTOSH 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 SANTOSH STATE BANK OF INDIA(508548)
372 SIHORA MP-33-001-030-003/594
(KHIRHANIKALA) 		1733001030NRG24251220230290031 26/12/2023 SEETA 1733001030WL031418 SEETA 00415 SBIN0013647 1224 1224 Processed 12/03/2024 664054629 SEETA UNION BANK OF INDIA(508500)
373 SIHORA MP-33-001-040-001/681
(GIDURHA) 		1733001000NRG24261220230290288 26/12/2023 ARCHANA BAI KACHHI 1733001WL031441 ARCHANA BAI KACHHI 00415 SBIN0013647 221 221 Processed 12/03/2024 664054629 ARCHANABAIKACHHI CENTRAL BANK OF INDIA(607115)
374 SIHORA MP-33-001-040-002/147-A
(GIDURHA) 		1733001000NRG24261220230290300 26/12/2023 dilip kumar 1733001WL031441 dilip kumar 00415 SBIN0013647 1105 1105 Processed 12/03/2024 664054629 dilipkumar STATE BANK OF INDIA(508548)
375 SIHORA MP-33-001-040-002/38
(GIDURHA) 		1733001000NRG24261220230290317 26/12/2023 MAMTA 1733001WL031441 MAMTA 00415 SBIN0013647 1326 1326 Processed 12/03/2024 664054629 MAMTA STATE BANK OF INDIA(508548)
376 SIHORA MP-33-001-040-002/52
(GIDURHA) 		1733001000NRG24261220230290321 26/12/2023 sampat bai 1733001WL031441 sampat bai 00415 SBIN0013647 1105 1105 Processed 12/03/2024 664054629 sampatbai STATE BANK OF INDIA(508548)
SubTotal 43860 43860
377 SIHORA MP-33-001-007-001/133
(JUJHARI) 		1733001007NRG24231220230286630 26/12/2023 AMAN KURMI 1733001007WL031164 AMAN KURMI 00468 UBIN0535508 250 250 Processed 12/03/2024 664054629 AMANKURMI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
378 SIHORA MP-33-001-007-001/285
(JUJHARI) 		1733001007NRG24231220230286634 26/12/2023 abhishek dheemar 1733001007WL031164 abhishek dheemar 00468 UBIN0535508 200 200 Processed 12/03/2024 664054629 abhishekdheemar UNION BANK OF INDIA(508500)
379 SIHORA MP-33-001-016-002/14
(RAMKHIRIYA) 		1733001000NRG24261220230290779 26/12/2023 puttee bai 1733001WL031472 puttee bai 00468 UBIN0535508 3315 3315 Processed 12/03/2024 664054629 putteebai UNION BANK OF INDIA(508500)
380 SIHORA MP-33-001-016-002/427
(RAMKHIRIYA) 		1733001000NRG24261220230290780 26/12/2023 sugriv prasad 1733001WL031472 sugriv prasad 00468 UBIN0535508 2652 2652 Processed 12/03/2024 664054629 sugrivprasad UNION BANK OF INDIA(508500)
381 SIHORA MP-33-001-016-002/842-B
(RAMKHIRIYA) 		1733001000NRG24261220230290781 26/12/2023 banty kol 1733001WL031472 banty kol 00468 UBIN0535508 1400 1400 Processed 12/03/2024 664054629 bantykol UNION BANK OF INDIA(508500)
382 SIHORA MP-33-001-017-002/103-A
(ALGODA) 		1733001000NRG24261220230290758 26/12/2023 Yogendra 1733001WL031471 Yogendra 00468 UBIN0535508 663 663 Processed 12/03/2024 664054629 Yogendra INDIAN BANK(607105)
383 SIHORA MP-33-001-017-003/105
(ALGODA) 		1733001000NRG24261220230290760 26/12/2023 Ramkali 1733001WL031471 Ramkali 00468 UBIN0535508 663 663 Processed 12/03/2024 664054629 Ramkali UNION BANK OF INDIA(508500)
384 SIHORA MP-33-001-017-003/122
(ALGODA) 		1733001000NRG24261220230290761 26/12/2023 Lalta bai 1733001WL031471 Lalta bai 00468 UBIN0535508 663 663 Processed 12/03/2024 664054629 Laltabai UNION BANK OF INDIA(508500)
385 SIHORA MP-33-001-017-003/163-A
(ALGODA) 		1733001000NRG24261220230290762 26/12/2023 dilip 1733001WL031471 dilip 00468 UBIN0535508 442 442 Processed 12/03/2024 664054629 dilip UNION BANK OF INDIA(508500)
386 SIHORA MP-33-001-017-003/18
(ALGODA) 		1733001000NRG24261220230290764 26/12/2023 Kaanta 1733001WL031471 Kaanta 00468 UBIN0535508 663 663 Processed 12/03/2024 664054629 Kaanta UNION BANK OF INDIA(508500)
387 SIHORA MP-33-001-017-003/21
(ALGODA) 		1733001000NRG24261220230290765 26/12/2023 Pyari bai 1733001WL031471 Pyari bai 00468 UBIN0535508 663 663 Processed 12/03/2024 664054629 Pyaribai UNION BANK OF INDIA(508500)
388 SIHORA MP-33-001-017-003/41
(ALGODA) 		1733001000NRG24261220230290769 26/12/2023 Kusum bai 1733001WL031471 Kusum bai 00468 UBIN0535508 663 663 Processed 12/03/2024 664054629 Kusumbai UNION BANK OF INDIA(508500)
389 SIHORA MP-33-001-017-003/49-A
(ALGODA) 		1733001000NRG24261220230290771 26/12/2023 sonelal 1733001WL031471 sonelal 00468 UBIN0535508 442 442 Processed 12/03/2024 664054629 sonelal UNION BANK OF INDIA(508500)
390 SIHORA MP-33-001-017-003/49-A
(ALGODA) 		1733001000NRG24261220230290770 26/12/2023 uma bai 1733001WL031471 uma bai 00468 UBIN0535508 663 663 Processed 12/03/2024 664054629 umabai UNION BANK OF INDIA(508500)
391 SIHORA MP-33-001-017-003/68
(ALGODA) 		1733001000NRG24261220230290773 26/12/2023 jagdeesh 1733001WL031471 jagdeesh 00468 UBIN0535508 442 442 Processed 12/03/2024 664054629 jagdeesh UNION BANK OF INDIA(508500)
392 SIHORA MP-33-001-017-003/73-D
(ALGODA) 		1733001000NRG24261220230290775 26/12/2023 ravendra 1733001WL031471 ravendra 00468 UBIN0535508 221 221 Processed 12/03/2024 664054629 ravendra UNION BANK OF INDIA(508500)
393 SIHORA MP-33-001-017-003/73-D
(ALGODA) 		1733001000NRG24261220230290776 26/12/2023 vimla bai 1733001WL031471 vimla bai 00468 UBIN0535508 663 663 Processed 12/03/2024 664054629 vimlabai UNION BANK OF INDIA(508500)
394 SIHORA MP-33-001-017-003/74
(ALGODA) 		1733001000NRG24261220230290777 26/12/2023 Maya 1733001WL031471 Maya 00468 UBIN0535508 663 663 Processed 12/03/2024 664054629 Maya UNION BANK OF INDIA(508500)
395 SIHORA MP-33-001-017-003/94
(ALGODA) 		1733001000NRG24261220230290778 26/12/2023 jayanti 1733001WL031471 jayanti 00468 UBIN0535508 663 663 Processed 12/03/2024 664054629 jayanti UNION BANK OF INDIA(508500)
396 SIHORA MP-33-001-023-004/814-B
(KURRO) 		1733001023NRG24251220230289571 26/12/2023 Itto Bai Bhumiya 1733001023WL031407 Itto Bai Bhumiya 00468 UBIN0535508 1320 1320 Processed 12/03/2024 664054629 IttoBaiBhumiya STATE BANK OF INDIA(508548)
397 SIHORA MP-33-001-023-004/833-A
(KURRO) 		1733001023NRG24251220230289576 26/12/2023 Pushplata 1733001023WL031407 Pushplata 00468 UBIN0535508 1320 1320 Processed 12/03/2024 664054629 Pushplata UNION BANK OF INDIA(508500)
398 SIHORA MP-33-001-023-004/839-A
(KURRO) 		1733001023NRG24251220230289579 26/12/2023 Kanta Bai Gound 1733001023WL031407 Kanta Bai Gound 00468 UBIN0535508 1320 1320 Processed 12/03/2024 664054629 KantaBaiGound CENTRAL BANK OF INDIA(607115)
399 SIHORA MP-33-001-030-001/39-A
(KHIRHANIKALA) 		1733001030NRG24251220230289824 26/12/2023 RAJNIKANT 1733001030WL031418 RAJNIKANT 00468 UBIN0535508 1105 1105 Processed 12/03/2024 664054629 RAJNIKANT CENTRAL BANK OF INDIA(607115)
400 SIHORA MP-33-001-030-001/542
(KHIRHANIKALA) 		1733001030NRG24251220230289830 26/12/2023 RAHUL 1733001030WL031418 RAHUL 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 RAHUL STATE BANK OF INDIA(508548)
401 SIHORA MP-33-001-030-001/56-A
(KHIRHANIKALA) 		1733001030NRG24251220230289834 26/12/2023 VANDANI 1733001030WL031418 VANDANI 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 VANDANI UNION BANK OF INDIA(508500)
402 SIHORA MP-33-001-030-001/562
(KHIRHANIKALA) 		1733001030NRG24251220230289835 26/12/2023 BABITA 1733001030WL031418 BABITA 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIHORA MP-33-001-030-001/83
(KHIRHANIKALA) 		1733001030NRG24251220230289837 26/12/2023 SAKHI BAI 1733001030WL031418 SAKHI BAI 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 SAKHIBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
404 SIHORA MP-33-001-030-001/93
(KHIRHANIKALA) 		1733001030NRG24251220230289838 26/12/2023 fagoo 1733001030WL031418 fagoo 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 fagoo UNION BANK OF INDIA(508500)
405 SIHORA MP-33-001-030-002/1
(KHIRHANIKALA) 		1733001030NRG24251220230289841 26/12/2023 JITU 1733001030WL031418 JITU 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 JITU UNION BANK OF INDIA(508500)
406 SIHORA MP-33-001-030-002/10-B
(KHIRHANIKALA) 		1733001030NRG24251220230289843 26/12/2023 RAJNI BARMAN 1733001030WL031418 RAJNI BARMAN 00468 UBIN0535508 1105 1105 Processed 12/03/2024 664054629 RAJNIBARMAN STATE BANK OF INDIA(508548)
407 SIHORA MP-33-001-030-002/100-C
(KHIRHANIKALA) 		1733001030NRG24251220230289844 26/12/2023 USHA 1733001030WL031418 USHA 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 USHA STATE BANK OF INDIA(508548)
408 SIHORA MP-33-001-030-002/153
(KHIRHANIKALA) 		1733001030NRG24251220230289872 26/12/2023 MANJO 1733001030WL031418 MANJO 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 MANJO UNION BANK OF INDIA(508500)
409 SIHORA MP-33-001-030-002/167-B
(KHIRHANIKALA) 		1733001030NRG24251220230289877 26/12/2023 ANAND BARMAN 1733001030WL031418 ANAND BARMAN 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 ANANDBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIHORA MP-33-001-030-002/178
(KHIRHANIKALA) 		1733001030NRG24251220230289879 26/12/2023 UMA BAI 1733001030WL031418 UMA BAI 00468 UBIN0535508 884 884 Processed 12/03/2024 664054629 UMABAI CENTRAL BANK OF INDIA(607115)
411 SIHORA MP-33-001-030-002/185
(KHIRHANIKALA) 		1733001030NRG24251220230289882 26/12/2023 SUDAMA 1733001030WL031418 SUDAMA 00468 UBIN0535508 884 884 Processed 12/03/2024 664054629 SUDAMA UNION BANK OF INDIA(508500)
412 SIHORA MP-33-001-030-002/19-B
(KHIRHANIKALA) 		1733001030NRG24251220230289885 26/12/2023 RINKI 1733001030WL031418 RINKI 00468 UBIN0535508 1105 1105 Processed 12/03/2024 664054629 RINKI UNION BANK OF INDIA(508500)
413 SIHORA MP-33-001-030-002/192-B
(KHIRHANIKALA) 		1733001030NRG24251220230289886 26/12/2023 SHANTI 1733001030WL031418 SHANTI 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIHORA MP-33-001-030-002/204-D
(KHIRHANIKALA) 		1733001030NRG24251220230289894 26/12/2023 SHASHI 1733001030WL031418 SHASHI 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 SHASHI UNION BANK OF INDIA(508500)
415 SIHORA MP-33-001-030-002/29
(KHIRHANIKALA) 		1733001030NRG24251220230289908 26/12/2023 BALLU 1733001030WL031418 BALLU 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 BALLU UNION BANK OF INDIA(508500)
416 SIHORA MP-33-001-030-002/403
(KHIRHANIKALA) 		1733001030NRG24251220230289918 26/12/2023 ANIRUDHH 1733001030WL031418 ANIRUDHH 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 ANIRUDHH CENTRAL BANK OF INDIA(607115)
417 SIHORA MP-33-001-030-002/494-B
(KHIRHANIKALA) 		1733001030NRG24251220230289927 26/12/2023 SUNIL 1733001030WL031418 SUNIL 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIHORA MP-33-001-030-002/548
(KHIRHANIKALA) 		1733001030NRG24251220230289942 26/12/2023 archna 1733001030WL031418 archna 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 archna UNION BANK OF INDIA(508500)
419 SIHORA MP-33-001-030-002/555
(KHIRHANIKALA) 		1733001030NRG24251220230289949 26/12/2023 DELIP 1733001030WL031418 DELIP 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 DELIP INDIAN BANK(607105)
420 SIHORA MP-33-001-030-002/556
(KHIRHANIKALA) 		1733001030NRG24251220230289950 26/12/2023 MONU 1733001030WL031418 MONU 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 MONU UNION BANK OF INDIA(508500)
421 SIHORA MP-33-001-030-002/561
(KHIRHANIKALA) 		1733001030NRG24251220230289954 26/12/2023 LAXMI 1733001030WL031418 LAXMI 00468 UBIN0535508 1105 1105 Processed 12/03/2024 664054629 LAXMI UNION BANK OF INDIA(508500)
422 SIHORA MP-33-001-030-002/575
(KHIRHANIKALA) 		1733001030NRG24251220230289958 26/12/2023 SAVITA PATEL 1733001030WL031418 SAVITA PATEL 00468 UBIN0535508 1105 1105 Processed 12/03/2024 664054629 SAVITAPATEL UNION BANK OF INDIA(508500)
423 SIHORA MP-33-001-030-002/597
(KHIRHANIKALA) 		1733001030NRG24251220230289961 26/12/2023 RANJNA 1733001030WL031418 RANJNA 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 RANJNA CENTRAL BANK OF INDIA(607115)
424 SIHORA MP-33-001-030-002/599
(KHIRHANIKALA) 		1733001030NRG24251220230289962 26/12/2023 savitri 1733001030WL031418 savitri 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 savitri UNION BANK OF INDIA(508500)
425 SIHORA MP-33-001-030-002/67-C
(KHIRHANIKALA) 		1733001030NRG24251220230289972 26/12/2023 RANJNA 1733001030WL031418 RANJNA 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 RANJNA UNION BANK OF INDIA(508500)
426 SIHORA MP-33-001-030-002/8-D
(KHIRHANIKALA) 		1733001030NRG24251220230289989 26/12/2023 AJAY 1733001030WL031418 AJAY 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 AJAY UNION BANK OF INDIA(508500)
427 SIHORA MP-33-001-030-002/8-D
(KHIRHANIKALA) 		1733001030NRG24251220230289988 26/12/2023 ANKUL 1733001030WL031418 ANKUL 00468 UBIN0535508 1020 1020 Processed 12/03/2024 664054629 ANKUL UNION BANK OF INDIA(508500)
428 SIHORA MP-33-001-030-002/90-C
(KHIRHANIKALA) 		1733001030NRG24251220230290000 26/12/2023 SAROJ 1733001030WL031418 SAROJ 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 SAROJ UNION BANK OF INDIA(508500)
429 SIHORA MP-33-001-030-002/97-A
(KHIRHANIKALA) 		1733001030NRG24251220230290005 26/12/2023 SONAL 1733001030WL031418 SONAL 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 SONAL CENTRAL BANK OF INDIA(607115)
430 SIHORA MP-33-001-030-003/21
(KHIRHANIKALA) 		1733001030NRG24251220230290018 26/12/2023 SUNITA 1733001030WL031418 SUNITA 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIHORA MP-33-001-030-003/70-A
(KHIRHANIKALA) 		1733001030NRG24251220230290035 26/12/2023 AJAY 1733001030WL031418 AJAY 00468 UBIN0535508 1224 1224 Processed 12/03/2024 664054629 AJAY UNION BANK OF INDIA(508500)
432 SIHORA MP-33-001-056-003/250
(TIKERIYA (NAVEEN)) 		1733001000NRG24261220230290890 26/12/2023 Arjun Singh 1733001WL031482 Arjun Singh 00468 UBIN0535508 2250 2250 Processed 12/03/2024 664054629 ArjunSingh UNION BANK OF INDIA(508500)
433 SIHORA MP-33-001-057-001/481
(AMAGWAN (NAVEEN)) 		1733001057NRG24231220230287063 26/12/2023 hukum chand patel 1733001057WL031207 hukum chand patel 00468 UBIN0535508 1600 1600 Processed 12/03/2024 664054629 hukumchandpatel UNION BANK OF INDIA(508500)
434 SIHORA MP-33-001-057-001/507
(AMAGWAN (NAVEEN)) 		1733001057NRG24231220230287064 26/12/2023 Deepchandra kori 1733001057WL031207 Deepchandra kori 00468 UBIN0535508 1600 1600 Processed 12/03/2024 664054629 Deepchandrakori STATE BANK OF INDIA(508548)
SubTotal 64317 64317
435 SIHORA MP-33-001-025-001/106
(PADERIAKALA) 		1733001000NRG24261220230290367 26/12/2023 SOHAN 1733001WL031446 SOHAN 00468 UBIN0544761 442 442 Processed 12/03/2024 664054629 SOHAN UNION BANK OF INDIA(508500)
436 SIHORA MP-33-001-025-001/291
(PADERIAKALA) 		1733001000NRG24261220230290368 26/12/2023 ARCHANA BAI PATEL 1733001WL031446 ARCHANA BAI PATEL 00468 UBIN0544761 442 442 Processed 12/03/2024 664054629 ARCHANABAIPATEL STATE BANK OF INDIA(508548)
437 SIHORA MP-33-001-025-001/562
(PADERIAKALA) 		1733001000NRG24261220230290370 26/12/2023 DEENANATH PATEL 1733001WL031446 DEENANATH PATEL 00468 UBIN0544761 442 442 Processed 12/03/2024 664054629 DEENANATHPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
438 SIHORA MP-33-001-025-002/149
(PADERIAKALA) 		1733001000NRG24261220230290371 26/12/2023 KODU LAL PATEL 1733001WL031446 KODU LAL PATEL 00468 UBIN0544761 442 442 Processed 12/03/2024 664054629 KODULALPATEL UNION BANK OF INDIA(508500)
439 SIHORA MP-33-001-025-002/161
(PADERIAKALA) 		1733001000NRG24261220230290372 26/12/2023 TEJI LAL 1733001WL031446 TEJI LAL 00468 UBIN0544761 442 442 Processed 12/03/2024 664054629 TEJILAL UNION BANK OF INDIA(508500)
440 SIHORA MP-33-001-026-002/103
(MARHA PARASWARA) 		1733001026NRG24251220230289095 26/12/2023 SURENDRA 1733001026WL031364 SURENDRA 00468 UBIN0544761 200 200 Processed 12/03/2024 664054629 SURENDRA STATE BANK OF INDIA(508548)
441 SIHORA MP-33-001-026-002/291-A
(MARHA PARASWARA) 		1733001026NRG24251220230289096 26/12/2023 princ kurmi 1733001026WL031364 princ kurmi 00468 UBIN0544761 200 200 Processed 12/03/2024 664054629 princkurmi UNION BANK OF INDIA(508500)
442 SIHORA MP-33-001-026-002/311-A
(MARHA PARASWARA) 		1733001026NRG24251220230289097 26/12/2023 vivek kumar 1733001026WL031364 vivek kumar 00468 UBIN0544761 200 200 Processed 12/03/2024 664054629 vivekkumar UNION BANK OF INDIA(508500)
443 SIHORA MP-33-001-026-002/74
(MARHA PARASWARA) 		1733001026NRG24251220230289098 26/12/2023 RAJESH KUMAR 1733001026WL031364 RAJESH KUMAR 00468 UBIN0544761 200 200 Processed 12/03/2024 664054629 RAJESHKUMAR UNION BANK OF INDIA(508500)
444 SIHORA MP-33-001-027-002/131
(KHABHARA) 		1733001000NRG24261220230290832 26/12/2023 Rukmani bai 1733001WL031477 Rukmani bai 00468 UBIN0544761 1105 1105 Processed 12/03/2024 664054629 Rukmanibai UNION BANK OF INDIA(508500)
445 SIHORA MP-33-001-027-002/160
(KHABHARA) 		1733001000NRG24261220230290833 26/12/2023 PARAM LAL 1733001WL031477 PARAM LAL 00468 UBIN0544761 1105 1105 Processed 12/03/2024 664054629 PARAMLAL STATE BANK OF INDIA(508548)
446 SIHORA MP-33-001-027-002/494-A
(KHABHARA) 		1733001000NRG24261220230290838 26/12/2023 Awdhesh kumar 1733001WL031477 Awdhesh kumar 00468 UBIN0544761 442 442 Processed 12/03/2024 664054629 Awdheshkumar UNION BANK OF INDIA(508500)
447 SIHORA MP-33-001-027-002/510
(KHABHARA) 		1733001000NRG24261220230290839 26/12/2023 JAGESWAR PRASAD 1733001WL031477 JAGESWAR PRASAD 00468 UBIN0544761 1105 1105 Processed 12/03/2024 664054629 JAGESWARPRASAD UNION BANK OF INDIA(508500)
448 SIHORA MP-33-001-027-002/510-B
(KHABHARA) 		1733001000NRG24261220230290840 26/12/2023 kapil patel 1733001WL031477 kapil patel 00468 UBIN0544761 1105 1105 Processed 12/03/2024 664054629 kapilpatel UNION BANK OF INDIA(508500)
449 SIHORA MP-33-001-027-002/609
(KHABHARA) 		1733001000NRG24261220230290841 26/12/2023 PREMCHAND KURMI 1733001WL031477 PREMCHAND KURMI 00468 UBIN0544761 1105 1105 Processed 12/03/2024 664054629 PREMCHANDKURMI UNION BANK OF INDIA(508500)
450 SIHORA MP-33-001-027-002/691
(KHABHARA) 		1733001000NRG24261220230290842 26/12/2023 sachin kumar 1733001WL031477 sachin kumar 00468 UBIN0544761 1105 1105 Processed 12/03/2024 664054629 sachinkumar UNION BANK OF INDIA(508500)
451 SIHORA MP-33-001-027-002/691
(KHABHARA) 		1733001000NRG24261220230290843 26/12/2023 sukcham 1733001WL031477 sukcham 00468 UBIN0544761 1105 1105 Processed 12/03/2024 664054629 sukcham UNION BANK OF INDIA(508500)
452 SIHORA MP-33-001-029-001/246
(DEVRI LAMTARA) 		1733001029NRG24251220230289624 26/12/2023 indra kumar 1733001029WL031411 indra kumar 00468 UBIN0544761 1326 1326 Processed 12/03/2024 664054629 indrakumar UNION BANK OF INDIA(508500)
453 SIHORA MP-33-001-029-001/515
(DEVRI LAMTARA) 		1733001029NRG24251220230289625 26/12/2023 nanhe 1733001029WL031411 nanhe 00468 UBIN0544761 1326 1326 Processed 12/03/2024 664054629 nanhe UNION BANK OF INDIA(508500)
454 SIHORA MP-33-001-030-002/118
(KHIRHANIKALA) 		1733001030NRG24251220230289854 26/12/2023 lalit 1733001030WL031418 lalit 00468 UBIN0544761 1224 1224 Processed 12/03/2024 664054629 lalit UNION BANK OF INDIA(508500)
455 SIHORA MP-33-001-030-002/28
(KHIRHANIKALA) 		1733001030NRG24251220230289907 26/12/2023 seeta bai 1733001030WL031418 seeta bai 00468 UBIN0544761 1224 1224 Processed 12/03/2024 664054629 seetabai UNION BANK OF INDIA(508500)
456 SIHORA MP-33-001-030-002/40
(KHIRHANIKALA) 		1733001030NRG24251220230289917 26/12/2023 MUNNOO 1733001030WL031418 MUNNOO 00468 UBIN0544761 1224 1224 Processed 12/03/2024 664054629 MUNNOO CENTRAL BANK OF INDIA(607115)
457 SIHORA MP-33-001-030-002/54-B
(KHIRHANIKALA) 		1733001030NRG24251220230289938 26/12/2023 LALIT 1733001030WL031418 LALIT 00468 UBIN0544761 1105 1105 Processed 12/03/2024 664054629 LALIT UNION BANK OF INDIA(508500)
458 SIHORA MP-33-001-030-002/549
(KHIRHANIKALA) 		1733001030NRG24251220230289943 26/12/2023 radha 1733001030WL031418 radha 00468 UBIN0544761 1224 1224 Processed 12/03/2024 664054629 radha UNION BANK OF INDIA(508500)
459 SIHORA MP-33-001-030-002/561
(KHIRHANIKALA) 		1733001030NRG24251220230289953 26/12/2023 SADHNA 1733001030WL031418 SADHNA 00468 UBIN0544761 1224 1224 Processed 12/03/2024 664054629 SADHNA UNION BANK OF INDIA(508500)
460 SIHORA MP-33-001-030-002/562
(KHIRHANIKALA) 		1733001030NRG24251220230289955 26/12/2023 SACHIN 1733001030WL031418 SACHIN 00468 UBIN0544761 1224 1224 Processed 12/03/2024 664054629 SACHIN UNION BANK OF INDIA(508500)
461 SIHORA MP-33-001-030-002/64-A
(KHIRHANIKALA) 		1733001030NRG24251220230289967 26/12/2023 SATISH 1733001030WL031418 SATISH 00468 UBIN0544761 1224 1224 Processed 12/03/2024 664054629 SATISH UNION BANK OF INDIA(508500)
462 SIHORA MP-33-001-057-001/583
(AMAGWAN (NAVEEN)) 		1733001057NRG24231220230287065 26/12/2023 Lalta Bai 1733001057WL031207 Lalta Bai 00468 UBIN0544761 1600 1600 Processed 12/03/2024 664054629 LaltaBai STATE BANK OF INDIA(508548)
SubTotal 25112 25112
463 SIHORA MP-33-001-023-004/731-A
(KURRO) 		1733001023NRG24251220230289570 26/12/2023 Anii Kumar Patel 1733001023WL031407 Anii Kumar Patel 00468 UBIN0567213 1320 1320 Processed 12/03/2024 664054629 AniiKumarPatel BANK OF BARODA(606985)
SubTotal 1320 1320
464 SIHORA MP-33-001-012-001/19-D
(PAUDIKHURD) 		1733001000NRG24261220230290349 26/12/2023 Chhote Singh 1733001WL031444 Chhote Singh 00553 INDB0000509 1547 1547 Processed 12/03/2024 664054629 ChhoteSingh INDUSIND BANK(607189)
465 SIHORA MP-33-001-012-004/11-D
(PAUDIKHURD) 		1733001000NRG24261220230290358 26/12/2023 Suman Bai 1733001WL031444 Suman Bai 00553 INDB0000509 221 221 Processed 12/03/2024 664054629 SumanBai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
466 SIHORA MP-33-001-013-001/250-B
(PAUDIKALA) 		1733001000NRG24261220230290845 26/12/2023 anil kumar 1733001WL031478 anil kumar 00553 INDB0000537 1105 1105 Processed 12/03/2024 664054629 anilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
467 SIHORA MP-33-001-030-002/42-A
(KHIRHANIKALA) 		1733001030NRG24251220230289922 26/12/2023 RANU 1733001030WL031418 RANU 00703 AIRP0000001 1224 1224 Processed 12/03/2024 664054629 RANU CENTRAL BANK OF INDIA(607115)
468 SIHORA MP-33-001-030-002/59-A
(KHIRHANIKALA) 		1733001030NRG24251220230289959 26/12/2023 RANU 1733001030WL031418 RANU 00703 AIRP0000001 1224 1224 Processed 12/03/2024 664054629 RANU UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 531639 531639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_261223APB_FTO_407971 Bank of Maharastra MAHB0001462 SIHORA 7929
2 SIHORA MP1733001_261223APB_FTO_407971 Canara Bank CNRB0005537 SIHORA 4845
3 SIHORA MP1733001_261223APB_FTO_407971 Central Bank Of India CBIN0281213 SIHORA 11456
4 SIHORA MP1733001_261223APB_FTO_407971 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 34374
5 SIHORA MP1733001_261223APB_FTO_407971 Central Bank Of India CBIN0281810 MAJHGAON 255115
6 SIHORA MP1733001_261223APB_FTO_407971 Central Bank Of India CBIN0282166 INDRANA 150
7 SIHORA MP1733001_261223APB_FTO_407971 Indian Bank IDIB000B540 Baghraji 10735
8 SIHORA MP1733001_261223APB_FTO_407971 State Bank of India SBIN0000487 SIHORA 21218
9 SIHORA MP1733001_261223APB_FTO_407971 State Bank of India SBIN0004806 GOSALPUR 39653
10 SIHORA MP1733001_261223APB_FTO_407971 State Bank of India SBIN0004875 PANAGAR 3536
11 SIHORA MP1733001_261223APB_FTO_407971 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 250
12 SIHORA MP1733001_261223APB_FTO_407971 State Bank of India SBIN0006067 SLEEMNABAD 1224
13 SIHORA MP1733001_261223APB_FTO_407971 State Bank of India SBIN0012164 KATANGI 1224
14 SIHORA MP1733001_261223APB_FTO_407971 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 42534
15 SIHORA MP1733001_261223APB_FTO_407971 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 1326
16 SIHORA MP1733001_261223APB_FTO_407971 Union Bank of India UBIN0535508 KHITOULA 1989
17 SIHORA MP1733001_261223APB_FTO_407971 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 62328
18 SIHORA MP1733001_261223APB_FTO_407971 Union Bank of India UBIN0544761 KUMHI 25112
19 SIHORA MP1733001_261223APB_FTO_407971 Union Bank of India UBIN0567213 PANAGAR 1320
20 SIHORA MP1733001_261223APB_FTO_407971 IndusInd Bank Ltd. INDB0000509 SUKHA 1768
21 SIHORA MP1733001_261223APB_FTO_407971 IndusInd Bank Ltd. INDB0000537 DEONAGAR-SIHORA 1105
22 SIHORA MP1733001_261223APB_FTO_407971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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