Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_080124APB_FTO_424085
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-33-001-051-003/392
(BUDHUA) 		1733001000NRG24080120240313594 08/01/2024 Ramashankar 1733001WL032980 Ramashankar 00032 UTIB0003600 884 884 Processed 13/03/2024 685943896 Ramashankar UNION BANK OF INDIA(508500)
SubTotal 884 884
2 SIHORA MP-33-001-017-003/593-A
(ALGODA) 		1733001000NRG24080120240313902 08/01/2024 sunil kumar kori 1733001WL032989 sunil kumar kori 00051 MAHB0001462 1547 1547 Processed 13/03/2024 685943896 sunilkumarkori STATE BANK OF INDIA(508548)
3 SIHORA MP-33-001-019-001/413
(GHATSIMERIYA) 		1733001000NRG24060120240311647 08/01/2024 khushbu 1733001WL032861 khushbu 00051 MAHB0001462 336 336 Processed 13/03/2024 685943896 khushbu BANK OF MAHARASHTRA(607387)
4 SIHORA MP-33-001-019-001/413
(GHATSIMERIYA) 		1733001000NRG24060120240311646 08/01/2024 teji lal 1733001WL032861 teji lal 00051 MAHB0001462 336 336 Processed 13/03/2024 685943896 tejilal BANK OF MAHARASHTRA(607387)
5 SIHORA MP-33-001-022-001/71-C
(HARGARH) 		1733001022NRG24060120240311512 08/01/2024 ROSHNI BARMAN 1733001022WL032845 ROSHNI BARMAN 00051 MAHB0001462 1200 1200 Processed 13/03/2024 685943896 ROSHNIBARMAN BANK OF MAHARASHTRA(607387)
6 SIHORA MP-33-001-024-004/308
(KEVLARI) 		1733001000NRG24080120240314359 08/01/2024 DEVVATI BAI 1733001WL033011 DEVVATI BAI 00051 MAHB0001462 1105 1105 Processed 13/03/2024 685943896 DEVVATIBAI BANK OF MAHARASHTRA(607387)
7 SIHORA MP-33-001-026-001/137-A
(MARHA PARASWARA) 		1733001026NRG24060120240310504 08/01/2024 Sonu patel 1733001026WL032784 Sonu patel 00051 MAHB0001462 840 840 Processed 13/03/2024 685943896 Sonupatel BANK OF MAHARASHTRA(607387)
8 SIHORA MP-33-001-051-003/27
(BUDHUA) 		1733001000NRG24080120240313588 08/01/2024 avdhesh prasad 1733001WL032980 avdhesh prasad 00051 MAHB0001462 884 884 Processed 13/03/2024 685943896 avdheshprasad BANK OF MAHARASHTRA(607387)
9 SIHORA MP-33-001-051-003/394
(BUDHUA) 		1733001000NRG24080120240313600 08/01/2024 Anil 1733001WL032980 Anil 00051 MAHB0001462 884 884 Processed 13/03/2024 685943896 Anil BANK OF MAHARASHTRA(607387)
10 SIHORA MP-33-001-051-003/394
(BUDHUA) 		1733001000NRG24080120240313599 08/01/2024 Ashok 1733001WL032980 Ashok 00051 MAHB0001462 884 884 Processed 13/03/2024 685943896 Ashok UNION BANK OF INDIA(508500)
SubTotal 8016 8016
11 SIHORA MP-33-001-017-003/79-B
(ALGODA) 		1733001000NRG24080120240313906 08/01/2024 MUSKAN ARTI 1733001WL032989 MUSKAN ARTI 00089 CBIN0281213 1547 1547 Processed 13/03/2024 685943896 MUSKANARTI STATE BANK OF INDIA(508548)
12 SIHORA MP-33-001-019-001/14
(GHATSIMERIYA) 		1733001000NRG24060120240311642 08/01/2024 laxman 1733001WL032861 laxman 00089 CBIN0281213 336 336 Processed 13/03/2024 685943896 laxman CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-019-001/140
(GHATSIMERIYA) 		1733001000NRG24060120240311643 08/01/2024 ramnath 1733001WL032861 ramnath 00089 CBIN0281213 336 336 Processed 13/03/2024 685943896 ramnath UNION BANK OF INDIA(508500)
14 SIHORA MP-33-001-019-001/143
(GHATSIMERIYA) 		1733001000NRG24060120240311644 08/01/2024 meenA 1733001WL032861 meenA 00089 CBIN0281213 336 336 Processed 13/03/2024 685943896 meenA CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-019-001/17
(GHATSIMERIYA) 		1733001000NRG24060120240311645 08/01/2024 munda 1733001WL032861 munda 00089 CBIN0281213 336 336 Processed 13/03/2024 685943896 munda AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIHORA MP-33-001-019-001/643
(GHATSIMERIYA) 		1733001000NRG24060120240311650 08/01/2024 guddu 1733001WL032861 guddu 00089 CBIN0281213 336 336 Processed 13/03/2024 685943896 guddu STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-019-001/78
(GHATSIMERIYA) 		1733001000NRG24060120240311652 08/01/2024 sone lal 1733001WL032861 sone lal 00089 CBIN0281213 384 384 Processed 13/03/2024 685943896 sonelal CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-024-001/606-B
(KEVLARI) 		1733001000NRG24080120240314334 08/01/2024 Bebi Gadari 1733001WL033011 Bebi Gadari 00089 CBIN0281213 1326 1326 Processed 13/03/2024 685943896 BebiGadari STATE BANK OF INDIA(508548)
19 SIHORA MP-33-001-024-004/819-B
(KEVLARI) 		1733001000NRG24080120240314367 08/01/2024 Gajraj Singh 1733001WL033011 Gajraj Singh 00089 CBIN0281213 1326 1326 Processed 13/03/2024 685943896 GajrajSingh CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-024-004/819-B
(KEVLARI) 		1733001000NRG24080120240314368 08/01/2024 Gajraj Singh 1733001WL033011 Gajraj Singh 00089 CBIN0281213 1326 1326 Processed 13/03/2024 685943896 GajrajSingh STATE BANK OF INDIA(508548)
21 SIHORA MP-33-001-047-003/26
(GHUGHARIKALA) 		1733001047NRG24080120240312323 08/01/2024 Shankar lal vishwkarma 1733001047WL032922 Shankar lal vishwkarma 00089 CBIN0281213 900 900 Processed 13/03/2024 685943896 Shankarlalvishwkarma STATE BANK OF INDIA(508548)
22 SIHORA MP-33-001-051-003/396
(BUDHUA) 		1733001000NRG24080120240313602 08/01/2024 bhaiya ji 1733001WL032980 bhaiya ji 00089 CBIN0281213 884 884 Processed 13/03/2024 685943896 bhaiyaji CENTRAL BANK OF INDIA(607115)
SubTotal 9373 9373
23 SIHORA MP-33-001-007-001/209
(JUJHARI) 		1733001007NRG24060120240310527 08/01/2024 sulochana bai 1733001007WL032787 sulochana bai 00089 CBIN0281770 208 208 Processed 13/03/2024 685943896 sulochanabai CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-007-001/89
(JUJHARI) 		1733001007NRG24060120240310542 08/01/2024 munnibai 1733001007WL032787 munnibai 00089 CBIN0281770 220 220 Processed 13/03/2024 685943896 munnibai CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-012-001/10
(PAUDIKHURD) 		1733001000NRG24080120240314089 08/01/2024 Mamta 1733001WL032999 Mamta 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 Mamta CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-012-001/10
(PAUDIKHURD) 		1733001000NRG24080120240314088 08/01/2024 Mamta 1733001WL032999 Mamta 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 Mamta STATE BANK OF INDIA(508548)
27 SIHORA MP-33-001-012-001/125
(PAUDIKHURD) 		1733001000NRG24080120240314090 08/01/2024 Rahul barman 1733001WL032999 Rahul barman 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 Rahulbarman STATE BANK OF INDIA(508548)
28 SIHORA MP-33-001-012-001/152-A
(PAUDIKHURD) 		1733001000NRG24080120240314091 08/01/2024 RAKESH 1733001WL032999 RAKESH 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 RAKESH CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-012-001/163
(PAUDIKHURD) 		1733001000NRG24080120240314092 08/01/2024 ANJO ABI 1733001WL032999 ANJO ABI 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 ANJOABI STATE BANK OF INDIA(508548)
30 SIHORA MP-33-001-012-001/23-D
(PAUDIKHURD) 		1733001000NRG24080120240314096 08/01/2024 Ankit Kumar Barman 1733001WL032999 Ankit Kumar Barman 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 AnkitKumarBarman CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-012-001/240
(PAUDIKHURD) 		1733001000NRG24080120240314097 08/01/2024 sandya barman 1733001WL032999 sandya barman 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 sandyabarman CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-012-001/57
(PAUDIKHURD) 		1733001000NRG24080120240314100 08/01/2024 BIRAN SINGH 1733001WL032999 BIRAN SINGH 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 BIRANSINGH CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-012-001/57-A
(PAUDIKHURD) 		1733001000NRG24080120240314101 08/01/2024 DHIRAJ SINGH GOUND 1733001WL032999 DHIRAJ SINGH GOUND 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 DHIRAJSINGHGOUND CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-012-001/67
(PAUDIKHURD) 		1733001000NRG24080120240314102 08/01/2024 prahlad 1733001WL032999 prahlad 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 prahlad CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-012-001/78
(PAUDIKHURD) 		1733001000NRG24080120240314103 08/01/2024 VINOD 1733001WL032999 VINOD 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 VINOD CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-012-002/12
(PAUDIKHURD) 		1733001000NRG24080120240314104 08/01/2024 usha bai 1733001WL032999 usha bai 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 ushabai CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-012-002/30
(PAUDIKHURD) 		1733001000NRG24080120240314105 08/01/2024 sarswati bai 1733001WL032999 sarswati bai 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 sarswatibai FINCARE SMALL FINANCE BANK LTD(608304)
38 SIHORA MP-33-001-012-002/31
(PAUDIKHURD) 		1733001000NRG24080120240314106 08/01/2024 anita 1733001WL032999 anita 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 anita CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-012-002/45
(PAUDIKHURD) 		1733001000NRG24080120240314107 08/01/2024 brajlal 1733001WL032999 brajlal 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 brajlal CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-012-002/45
(PAUDIKHURD) 		1733001000NRG24080120240314108 08/01/2024 DROPATI 1733001WL032999 DROPATI 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 DROPATI CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-012-002/65
(PAUDIKHURD) 		1733001000NRG24080120240314109 08/01/2024 Babita 1733001WL032999 Babita 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 Babita CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-012-002/65-A
(PAUDIKHURD) 		1733001000NRG24080120240314110 08/01/2024 ROSHNI BAI GOUND 1733001WL032999 ROSHNI BAI GOUND 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 ROSHNIBAIGOUND CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-012-003/11
(PAUDIKHURD) 		1733001000NRG24080120240314112 08/01/2024 KOCHAR 1733001WL032999 KOCHAR 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 KOCHAR STATE BANK OF INDIA(508548)
44 SIHORA MP-33-001-012-003/11
(PAUDIKHURD) 		1733001000NRG24080120240314113 08/01/2024 rink bai 1733001WL032999 rink bai 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 rinkbai FINO PAYMENTS BANK LTD(608001)
45 SIHORA MP-33-001-012-003/13-D
(PAUDIKHURD) 		1733001000NRG24080120240314114 08/01/2024 MAHESH SINGH GOUND 1733001WL032999 MAHESH SINGH GOUND 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 MAHESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
46 SIHORA MP-33-001-012-003/13-D
(PAUDIKHURD) 		1733001000NRG24080120240314115 08/01/2024 MAHESH SINGH GOUND 1733001WL032999 MAHESH SINGH GOUND 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 MAHESHSINGHGOUND CENTRAL BANK OF INDIA(607115)
47 SIHORA MP-33-001-012-003/30
(PAUDIKHURD) 		1733001000NRG24080120240314116 08/01/2024 AMRTA 1733001WL032999 AMRTA 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 AMRTA CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-012-003/32
(PAUDIKHURD) 		1733001000NRG24080120240314117 08/01/2024 ajay 1733001WL032999 ajay 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 ajay INDUSIND BANK(607189)
49 SIHORA MP-33-001-012-003/35
(PAUDIKHURD) 		1733001000NRG24080120240314118 08/01/2024 satto 1733001WL032999 satto 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 satto CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-012-003/36
(PAUDIKHURD) 		1733001000NRG24080120240314119 08/01/2024 PHUL BAI 1733001WL032999 PHUL BAI 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 PHULBAI CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-012-003/45
(PAUDIKHURD) 		1733001000NRG24080120240314121 08/01/2024 sammu 1733001WL032999 sammu 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 sammu CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-012-003/49
(PAUDIKHURD) 		1733001000NRG24080120240314123 08/01/2024 chetram 1733001WL032999 chetram 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 chetram KOTAK MAHINDRA BANK LTD(607420)
53 SIHORA MP-33-001-012-003/49
(PAUDIKHURD) 		1733001000NRG24080120240314122 08/01/2024 navin 1733001WL032999 navin 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 navin CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-012-003/56
(PAUDIKHURD) 		1733001000NRG24080120240314124 08/01/2024 RAMGOPAL 1733001WL032999 RAMGOPAL 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 RAMGOPAL STATE BANK OF INDIA(508548)
55 SIHORA MP-33-001-012-003/62-A
(PAUDIKHURD) 		1733001000NRG24080120240314125 08/01/2024 SONU SINGH 1733001WL032999 SONU SINGH 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 SONUSINGH STATE BANK OF INDIA(508548)
56 SIHORA MP-33-001-012-003/69-A
(PAUDIKHURD) 		1733001000NRG24080120240314127 08/01/2024 danraj singh 1733001WL032999 danraj singh 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 danrajsingh STATE BANK OF INDIA(508548)
57 SIHORA MP-33-001-012-003/69-A
(PAUDIKHURD) 		1733001000NRG24080120240314126 08/01/2024 DHANRAJ 1733001WL032999 DHANRAJ 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 DHANRAJ CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-012-003/70-B
(PAUDIKHURD) 		1733001000NRG24080120240314128 08/01/2024 mukesh 1733001WL032999 mukesh 00089 CBIN0281770 1326 1326 Rejected 13/03/2024 685943896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SIHORA MP-33-001-012-003/72
(PAUDIKHURD) 		1733001000NRG24080120240314129 08/01/2024 HUKUM SINGH 1733001WL032999 HUKUM SINGH 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-012-003/79-A
(PAUDIKHURD) 		1733001000NRG24080120240314130 08/01/2024 VANDANA 1733001WL032999 VANDANA 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 VANDANA CENTRAL BANK OF INDIA(607115)
61 SIHORA MP-33-001-012-003/85
(PAUDIKHURD) 		1733001000NRG24080120240314131 08/01/2024 KUSUM 1733001WL032999 KUSUM 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 KUSUM CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-012-004/196
(PAUDIKHURD) 		1733001000NRG24080120240314132 08/01/2024 RAMKALI 1733001WL032999 RAMKALI 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 RAMKALI CENTRAL BANK OF INDIA(607115)
63 SIHORA MP-33-001-012-004/2
(PAUDIKHURD) 		1733001000NRG24080120240314134 08/01/2024 Guddo Bai 1733001WL032999 Guddo Bai 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 GuddoBai CENTRAL BANK OF INDIA(607115)
64 SIHORA MP-33-001-012-004/2
(PAUDIKHURD) 		1733001000NRG24080120240314133 08/01/2024 KAMTA SINGH 1733001WL032999 KAMTA SINGH 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 KAMTASINGH CENTRAL BANK OF INDIA(607115)
65 SIHORA MP-33-001-012-004/24-D
(PAUDIKHURD) 		1733001000NRG24080120240314135 08/01/2024 BEL SINGH 1733001WL032999 BEL SINGH 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 BELSINGH CENTRAL BANK OF INDIA(607115)
66 SIHORA MP-33-001-012-004/44-A
(PAUDIKHURD) 		1733001000NRG24080120240314137 08/01/2024 RAMKALI BAI 1733001WL032999 RAMKALI BAI 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-012-004/44-A
(PAUDIKHURD) 		1733001000NRG24080120240314136 08/01/2024 SHREE SINGH 1733001WL032999 SHREE SINGH 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 SHREESINGH CENTRAL BANK OF INDIA(607115)
68 SIHORA MP-33-001-012-004/72-A
(PAUDIKHURD) 		1733001000NRG24080120240314138 08/01/2024 BHARAT 1733001WL032999 BHARAT 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 BHARAT CENTRAL BANK OF INDIA(607115)
69 SIHORA MP-33-001-024-001/56-C
(KEVLARI) 		1733001000NRG24080120240314332 08/01/2024 Keshri 1733001WL033011 Keshri 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 Keshri STATE BANK OF INDIA(508548)
70 SIHORA MP-33-001-024-003/185-A
(KEVLARI) 		1733001000NRG24080120240314345 08/01/2024 ramraj 1733001WL033011 ramraj 00089 CBIN0281770 1326 1326 Processed 13/03/2024 685943896 ramraj STATE BANK OF INDIA(508548)
71 SIHORA MP-33-001-034-001/492
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313755 08/01/2024 NONI BAI 1733001WL032985 NONI BAI 00089 CBIN0281770 1105 1105 Processed 13/03/2024 685943896 NONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
72 SIHORA MP-33-001-036-001/21
(BHANDRA) 		1733001036NRG24080120240312508 08/01/2024 Ram bai 1733001036WL032930 Ram bai 00089 CBIN0281770 800 800 Processed 13/03/2024 685943896 Rambai CENTRAL BANK OF INDIA(607115)
SubTotal 63329 63329
73 SIHORA MP-33-001-034-001/10
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313705 08/01/2024 SUGREEV 1733001WL032985 SUGREEV 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 SUGREEV CENTRAL BANK OF INDIA(607115)
74 SIHORA MP-33-001-034-001/104
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313706 08/01/2024 munni bai 1733001WL032985 munni bai 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 munnibai CENTRAL BANK OF INDIA(607115)
75 SIHORA MP-33-001-034-001/112
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313707 08/01/2024 MITHLA BAI PAL 1733001WL032985 MITHLA BAI PAL 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 MITHLABAIPAL CENTRAL BANK OF INDIA(607115)
76 SIHORA MP-33-001-034-001/124
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313708 08/01/2024 SURDEEN 1733001WL032985 SURDEEN 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 SURDEEN CENTRAL BANK OF INDIA(607115)
77 SIHORA MP-33-001-034-001/134-A
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313709 08/01/2024 Aneeta bai 1733001WL032985 Aneeta bai 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 Aneetabai STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-034-001/141
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313710 08/01/2024 DURGE SINGH 1733001WL032985 DURGE SINGH 00089 CBIN0281810 884 884 Processed 13/03/2024 685943896 DURGESINGH CENTRAL BANK OF INDIA(607115)
79 SIHORA MP-33-001-034-001/142
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313711 08/01/2024 kallu 1733001WL032985 kallu 00089 CBIN0281810 884 884 Processed 13/03/2024 685943896 kallu FINCARE SMALL FINANCE BANK LTD(608304)
80 SIHORA MP-33-001-034-001/144
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313712 08/01/2024 MEDA BAI 1733001WL032985 MEDA BAI 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 MEDABAI CENTRAL BANK OF INDIA(607115)
81 SIHORA MP-33-001-034-001/161
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313713 08/01/2024 SUSHEEL 1733001WL032985 SUSHEEL 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 SUSHEEL CENTRAL BANK OF INDIA(607115)
82 SIHORA MP-33-001-034-001/163
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313714 08/01/2024 KALAWATI BAI JOGINATH 1733001WL032985 KALAWATI BAI JOGINATH 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 KALAWATIBAIJOGINATH CENTRAL BANK OF INDIA(607115)
83 SIHORA MP-33-001-034-001/181
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313717 08/01/2024 mohan 1733001WL032985 mohan 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 mohan INDUSIND BANK(607189)
84 SIHORA MP-33-001-034-001/182
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313718 08/01/2024 Madhav Prasad 1733001WL032985 Madhav Prasad 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 MadhavPrasad CENTRAL BANK OF INDIA(607115)
85 SIHORA MP-33-001-034-001/188
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313719 08/01/2024 RAMA BAI 1733001WL032985 RAMA BAI 00089 CBIN0281810 884 884 Processed 13/03/2024 685943896 RAMABAI CENTRAL BANK OF INDIA(607115)
86 SIHORA MP-33-001-034-001/192
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313720 08/01/2024 SAPTMI BAI JOGINATH 1733001WL032985 SAPTMI BAI JOGINATH 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 SAPTMIBAIJOGINATH CENTRAL BANK OF INDIA(607115)
87 SIHORA MP-33-001-034-001/194
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313721 08/01/2024 SURESH 1733001WL032985 SURESH 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 SURESH CENTRAL BANK OF INDIA(607115)
88 SIHORA MP-33-001-034-001/20
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313723 08/01/2024 KESH LAL 1733001WL032985 KESH LAL 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 KESHLAL CENTRAL BANK OF INDIA(607115)
89 SIHORA MP-33-001-034-001/203
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313724 08/01/2024 guddibai 1733001WL032985 guddibai 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 guddibai CENTRAL BANK OF INDIA(607115)
90 SIHORA MP-33-001-034-001/21
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313725 08/01/2024 KALLOO PRASAD 1733001WL032985 KALLOO PRASAD 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 KALLOOPRASAD CENTRAL BANK OF INDIA(607115)
91 SIHORA MP-33-001-034-001/213
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313726 08/01/2024 premlal 1733001WL032985 premlal 00089 CBIN0281810 884 884 Processed 13/03/2024 685943896 premlal CENTRAL BANK OF INDIA(607115)
92 SIHORA MP-33-001-034-001/223-A
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313727 08/01/2024 NISHA BAI 1733001WL032985 NISHA BAI 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 NISHABAI CENTRAL BANK OF INDIA(607115)
93 SIHORA MP-33-001-034-001/223-B
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313728 08/01/2024 SANJO BAI CHAMAR 1733001WL032985 SANJO BAI CHAMAR 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 SANJOBAICHAMAR CENTRAL BANK OF INDIA(607115)
94 SIHORA MP-33-001-034-001/231
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313729 08/01/2024 JANNOO 1733001WL032985 JANNOO 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 JANNOO CENTRAL BANK OF INDIA(607115)
95 SIHORA MP-33-001-034-001/237-A
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313730 08/01/2024 REKHA KACHHI 1733001WL032985 REKHA KACHHI 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 REKHAKACHHI CENTRAL BANK OF INDIA(607115)
96 SIHORA MP-33-001-034-001/265
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313731 08/01/2024 DUKHEE LAL 1733001WL032985 DUKHEE LAL 00089 CBIN0281810 884 884 Processed 13/03/2024 685943896 DUKHEELAL CENTRAL BANK OF INDIA(607115)
97 SIHORA MP-33-001-034-001/27
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313732 08/01/2024 RAJA BHAIYA 1733001WL032985 RAJA BHAIYA 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
98 SIHORA MP-33-001-034-001/272
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313733 08/01/2024 ANJNA 1733001WL032985 ANJNA 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 ANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIHORA MP-33-001-034-001/290
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313734 08/01/2024 rajendra 1733001WL032985 rajendra 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 rajendra JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
100 SIHORA MP-33-001-034-001/304
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313735 08/01/2024 CHANDRA BHADUR 1733001WL032985 CHANDRA BHADUR 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 CHANDRABHADUR CENTRAL BANK OF INDIA(607115)
101 SIHORA MP-33-001-034-001/311
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313736 08/01/2024 RAGHUNATH 1733001WL032985 RAGHUNATH 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 RAGHUNATH CENTRAL BANK OF INDIA(607115)
102 SIHORA MP-33-001-034-001/33
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313737 08/01/2024 poona bai 1733001WL032985 poona bai 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 poonabai CENTRAL BANK OF INDIA(607115)
103 SIHORA MP-33-001-034-001/330
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313738 08/01/2024 SHAILENDRA 1733001WL032985 SHAILENDRA 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 SHAILENDRA STATE BANK OF INDIA(508548)
104 SIHORA MP-33-001-034-001/343
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313739 08/01/2024 laxmi 1733001WL032985 laxmi 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 laxmi CENTRAL BANK OF INDIA(607115)
105 SIHORA MP-33-001-034-001/35
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313740 08/01/2024 DILRAJ 1733001WL032985 DILRAJ 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 DILRAJ CENTRAL BANK OF INDIA(607115)
106 SIHORA MP-33-001-034-001/355
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313741 08/01/2024 Arun 1733001WL032985 Arun 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 Arun CENTRAL BANK OF INDIA(607115)
107 SIHORA MP-33-001-034-001/392
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313742 08/01/2024 kiddu 1733001WL032985 kiddu 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 kiddu CENTRAL BANK OF INDIA(607115)
108 SIHORA MP-33-001-034-001/398
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313743 08/01/2024 suman bai kol 1733001WL032985 suman bai kol 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 sumanbaikol CENTRAL BANK OF INDIA(607115)
109 SIHORA MP-33-001-034-001/403
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313744 08/01/2024 sugam bai 1733001WL032985 sugam bai 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 sugambai CENTRAL BANK OF INDIA(607115)
110 SIHORA MP-33-001-034-001/415
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313745 08/01/2024 pinki bai kol 1733001WL032985 pinki bai kol 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 pinkibaikol CENTRAL BANK OF INDIA(607115)
111 SIHORA MP-33-001-034-001/416
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313746 08/01/2024 anita bai 1733001WL032985 anita bai 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 anitabai CENTRAL BANK OF INDIA(607115)
112 SIHORA MP-33-001-034-001/43
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313747 08/01/2024 munni bai 1733001WL032985 munni bai 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 munnibai CENTRAL BANK OF INDIA(607115)
113 SIHORA MP-33-001-034-001/433
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313748 08/01/2024 GULABCHAND 1733001WL032985 GULABCHAND 00089 CBIN0281810 663 663 Processed 13/03/2024 685943896 GULABCHAND CENTRAL BANK OF INDIA(607115)
114 SIHORA MP-33-001-034-001/440
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313749 08/01/2024 lallu 1733001WL032985 lallu 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 lallu CENTRAL BANK OF INDIA(607115)
115 SIHORA MP-33-001-034-001/47
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313752 08/01/2024 KANCHHEDEE 1733001WL032985 KANCHHEDEE 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 KANCHHEDEE CENTRAL BANK OF INDIA(607115)
116 SIHORA MP-33-001-034-001/486
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313753 08/01/2024 seela 1733001WL032985 seela 00089 CBIN0281810 884 884 Processed 13/03/2024 685943896 seela CENTRAL BANK OF INDIA(607115)
117 SIHORA MP-33-001-034-001/489
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313754 08/01/2024 sheela bai 1733001WL032985 sheela bai 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 sheelabai CENTRAL BANK OF INDIA(607115)
118 SIHORA MP-33-001-034-001/504
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313756 08/01/2024 DHANIYA BAI 1733001WL032985 DHANIYA BAI 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 DHANIYABAI CENTRAL BANK OF INDIA(607115)
119 SIHORA MP-33-001-034-001/510
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313757 08/01/2024 amit 1733001WL032985 amit 00089 CBIN0281810 663 663 Processed 13/03/2024 685943896 amit STATE BANK OF INDIA(508548)
120 SIHORA MP-33-001-034-001/558
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313758 08/01/2024 Saroj Bai 1733001WL032985 Saroj Bai 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 SarojBai CENTRAL BANK OF INDIA(607115)
121 SIHORA MP-33-001-034-001/560
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313759 08/01/2024 DHANIRAM 1733001WL032985 DHANIRAM 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 DHANIRAM CENTRAL BANK OF INDIA(607115)
122 SIHORA MP-33-001-034-001/563
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313761 08/01/2024 pooja chamar 1733001WL032985 pooja chamar 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 poojachamar CENTRAL BANK OF INDIA(607115)
123 SIHORA MP-33-001-034-001/564
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313762 08/01/2024 BESAR BAI 1733001WL032985 BESAR BAI 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 BESARBAI CENTRAL BANK OF INDIA(607115)
124 SIHORA MP-33-001-034-001/58
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313763 08/01/2024 ramlochan 1733001WL032985 ramlochan 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 ramlochan CENTRAL BANK OF INDIA(607115)
125 SIHORA MP-33-001-034-001/64
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313764 08/01/2024 SHIV PRASAD 1733001WL032985 SHIV PRASAD 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
126 SIHORA MP-33-001-034-001/68
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313765 08/01/2024 LONG BAI 1733001WL032985 LONG BAI 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 LONGBAI CENTRAL BANK OF INDIA(607115)
127 SIHORA MP-33-001-034-001/82
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313766 08/01/2024 keta bai 1733001WL032985 keta bai 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 ketabai STATE BANK OF INDIA(508548)
128 SIHORA MP-33-001-034-001/90
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313767 08/01/2024 RAJNEE BAI 1733001WL032985 RAJNEE BAI 00089 CBIN0281810 884 884 Processed 13/03/2024 685943896 RAJNEEBAI CENTRAL BANK OF INDIA(607115)
129 SIHORA MP-33-001-034-001/91
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313768 08/01/2024 Bhuri Bai 1733001WL032985 Bhuri Bai 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 BhuriBai CENTRAL BANK OF INDIA(607115)
130 SIHORA MP-33-001-034-001/93
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313769 08/01/2024 SUSHEEL 1733001WL032985 SUSHEEL 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 SUSHEEL CENTRAL BANK OF INDIA(607115)
131 SIHORA MP-33-001-034-001/98
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313770 08/01/2024 shivkumar 1733001WL032985 shivkumar 00089 CBIN0281810 1105 1105 Processed 13/03/2024 685943896 shivkumar CENTRAL BANK OF INDIA(607115)
132 SIHORA MP-33-001-035-002/100
(SAILWARA) 		1733001000NRG24080120240313350 08/01/2024 REKHA 1733001WL032973 REKHA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 REKHA CENTRAL BANK OF INDIA(607115)
133 SIHORA MP-33-001-035-002/102
(SAILWARA) 		1733001000NRG24080120240313351 08/01/2024 Suneeta 1733001WL032973 Suneeta 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Suneeta CENTRAL BANK OF INDIA(607115)
134 SIHORA MP-33-001-035-002/103
(SAILWARA) 		1733001000NRG24080120240313352 08/01/2024 RATTO BAI 1733001WL032973 RATTO BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RATTOBAI CENTRAL BANK OF INDIA(607115)
135 SIHORA MP-33-001-035-002/105
(SAILWARA) 		1733001000NRG24080120240313353 08/01/2024 SUMTA 1733001WL032973 SUMTA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SUMTA UNION BANK OF INDIA(508500)
136 SIHORA MP-33-001-035-002/106
(SAILWARA) 		1733001000NRG24080120240313354 08/01/2024 ramdas 1733001WL032973 ramdas 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 ramdas INDIAN BANK(607105)
137 SIHORA MP-33-001-035-002/109
(SAILWARA) 		1733001000NRG24080120240313357 08/01/2024 RAJJAN KUMAR 1733001WL032973 RAJJAN KUMAR 00089 CBIN0281810 800 800 Processed 13/03/2024 685943896 RAJJANKUMAR CENTRAL BANK OF INDIA(607115)
138 SIHORA MP-33-001-035-002/109
(SAILWARA) 		1733001000NRG24080120240313356 08/01/2024 Syatam kumar 1733001WL032973 Syatam kumar 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 Syatamkumar CENTRAL BANK OF INDIA(607115)
139 SIHORA MP-33-001-035-002/11
(SAILWARA) 		1733001000NRG24080120240313358 08/01/2024 GANESEE BAI 1733001WL032973 GANESEE BAI 00089 CBIN0281810 200 200 Processed 13/03/2024 685943896 GANESEEBAI CENTRAL BANK OF INDIA(607115)
140 SIHORA MP-33-001-035-002/11
(SAILWARA) 		1733001000NRG24080120240313359 08/01/2024 Pooja Bai 1733001WL032973 Pooja Bai 00089 CBIN0281810 200 200 Processed 13/03/2024 685943896 PoojaBai CENTRAL BANK OF INDIA(607115)
141 SIHORA MP-33-001-035-002/111
(SAILWARA) 		1733001000NRG24080120240313360 08/01/2024 kali bai 1733001WL032973 kali bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 kalibai CENTRAL BANK OF INDIA(607115)
142 SIHORA MP-33-001-035-002/113
(SAILWARA) 		1733001000NRG24080120240313361 08/01/2024 KOUSILYA 1733001WL032973 KOUSILYA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 KOUSILYA CENTRAL BANK OF INDIA(607115)
143 SIHORA MP-33-001-035-002/114
(SAILWARA) 		1733001000NRG24080120240313362 08/01/2024 GULAAB BAI 1733001WL032973 GULAAB BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 GULAABBAI CENTRAL BANK OF INDIA(607115)
144 SIHORA MP-33-001-035-002/117
(SAILWARA) 		1733001000NRG24080120240313364 08/01/2024 gora bai 1733001WL032973 gora bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 gorabai CENTRAL BANK OF INDIA(607115)
145 SIHORA MP-33-001-035-002/117
(SAILWARA) 		1733001000NRG24080120240313365 08/01/2024 SUSHEEL KUMAR 1733001WL032973 SUSHEEL KUMAR 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SUSHEELKUMAR CENTRAL BANK OF INDIA(607115)
146 SIHORA MP-33-001-035-002/119-A
(SAILWARA) 		1733001000NRG24080120240313366 08/01/2024 Sushila lodhi 1733001WL032973 Sushila lodhi 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Sushilalodhi UNION BANK OF INDIA(508500)
147 SIHORA MP-33-001-035-002/12
(SAILWARA) 		1733001000NRG24080120240313367 08/01/2024 Lalta BAI 1733001WL032973 Lalta BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 LaltaBAI CENTRAL BANK OF INDIA(607115)
148 SIHORA MP-33-001-035-002/121
(SAILWARA) 		1733001000NRG24080120240313368 08/01/2024 SIVHKUMARI 1733001WL032973 SIVHKUMARI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SIVHKUMARI CENTRAL BANK OF INDIA(607115)
149 SIHORA MP-33-001-035-002/122
(SAILWARA) 		1733001000NRG24080120240313369 08/01/2024 ROOKMADI 1733001WL032973 ROOKMADI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 ROOKMADI CENTRAL BANK OF INDIA(607115)
150 SIHORA MP-33-001-035-002/123
(SAILWARA) 		1733001000NRG24080120240313370 08/01/2024 Satyabati Bai 1733001WL032973 Satyabati Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SatyabatiBai CENTRAL BANK OF INDIA(607115)
151 SIHORA MP-33-001-035-002/127
(SAILWARA) 		1733001000NRG24080120240313371 08/01/2024 BALKISHAN 1733001WL032973 BALKISHAN 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 BALKISHAN STATE BANK OF INDIA(508548)
152 SIHORA MP-33-001-035-002/128
(SAILWARA) 		1733001000NRG24080120240313372 08/01/2024 BIHAREELAL 1733001WL032973 BIHAREELAL 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 BIHAREELAL CENTRAL BANK OF INDIA(607115)
153 SIHORA MP-33-001-035-002/128
(SAILWARA) 		1733001000NRG24080120240313373 08/01/2024 bihari 1733001WL032973 bihari 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 bihari CENTRAL BANK OF INDIA(607115)
154 SIHORA MP-33-001-035-002/129-A
(SAILWARA) 		1733001000NRG24080120240313374 08/01/2024 Ragni Patel 1733001WL032973 Ragni Patel 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RagniPatel CENTRAL BANK OF INDIA(607115)
155 SIHORA MP-33-001-035-002/130
(SAILWARA) 		1733001000NRG24080120240313375 08/01/2024 Bhoori 1733001WL032973 Bhoori 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Bhoori STATE BANK OF INDIA(508548)
156 SIHORA MP-33-001-035-002/133
(SAILWARA) 		1733001000NRG24080120240313376 08/01/2024 SEELA BAI 1733001WL032973 SEELA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SEELABAI CENTRAL BANK OF INDIA(607115)
157 SIHORA MP-33-001-035-002/134
(SAILWARA) 		1733001000NRG24080120240313377 08/01/2024 MEENA PATEL 1733001WL032973 MEENA PATEL 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 MEENAPATEL CENTRAL BANK OF INDIA(607115)
158 SIHORA MP-33-001-035-002/135
(SAILWARA) 		1733001000NRG24080120240313378 08/01/2024 Sashi Bai 1733001WL032973 Sashi Bai 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 SashiBai CENTRAL BANK OF INDIA(607115)
159 SIHORA MP-33-001-035-002/136-A
(SAILWARA) 		1733001000NRG24080120240313379 08/01/2024 dulichand 1733001WL032973 dulichand 00089 CBIN0281810 600 600 Processed 13/03/2024 685943896 dulichand CENTRAL BANK OF INDIA(607115)
160 SIHORA MP-33-001-035-002/137-C
(SAILWARA) 		1733001000NRG24080120240313381 08/01/2024 SOMVATI BAI 1733001WL032973 SOMVATI BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
161 SIHORA MP-33-001-035-002/139
(SAILWARA) 		1733001000NRG24080120240313382 08/01/2024 Laccho Bai 1733001WL032973 Laccho Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 LacchoBai CENTRAL BANK OF INDIA(607115)
162 SIHORA MP-33-001-035-002/14
(SAILWARA) 		1733001000NRG24080120240313383 08/01/2024 KRASHNA BAI 1733001WL032973 KRASHNA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 KRASHNABAI CENTRAL BANK OF INDIA(607115)
163 SIHORA MP-33-001-035-002/144
(SAILWARA) 		1733001000NRG24080120240313384 08/01/2024 SUSILA BAI 1733001WL032973 SUSILA BAI 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 SUSILABAI CENTRAL BANK OF INDIA(607115)
164 SIHORA MP-33-001-035-002/145
(SAILWARA) 		1733001000NRG24080120240313385 08/01/2024 tulsi bai 1733001WL032973 tulsi bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 tulsibai CENTRAL BANK OF INDIA(607115)
165 SIHORA MP-33-001-035-002/147
(SAILWARA) 		1733001000NRG24080120240313386 08/01/2024 Jamuna 1733001WL032973 Jamuna 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Jamuna CENTRAL BANK OF INDIA(607115)
166 SIHORA MP-33-001-035-002/152
(SAILWARA) 		1733001000NRG24080120240313387 08/01/2024 RENA BAI 1733001WL032973 RENA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RENABAI CENTRAL BANK OF INDIA(607115)
167 SIHORA MP-33-001-035-002/16
(SAILWARA) 		1733001000NRG24080120240313388 08/01/2024 SULOCHNA 1733001WL032973 SULOCHNA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SULOCHNA CENTRAL BANK OF INDIA(607115)
168 SIHORA MP-33-001-035-002/160
(SAILWARA) 		1733001000NRG24080120240313389 08/01/2024 Dropti Bai 1733001WL032973 Dropti Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 DroptiBai CENTRAL BANK OF INDIA(607115)
169 SIHORA MP-33-001-035-002/161
(SAILWARA) 		1733001000NRG24080120240313390 08/01/2024 Viddha Bai Vishwakarma 1733001WL032973 Viddha Bai Vishwakarma 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 ViddhaBaiVishwakarma CENTRAL BANK OF INDIA(607115)
170 SIHORA MP-33-001-035-002/162
(SAILWARA) 		1733001000NRG24080120240313391 08/01/2024 MOOLA 1733001WL032973 MOOLA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 MOOLA CENTRAL BANK OF INDIA(607115)
171 SIHORA MP-33-001-035-002/168
(SAILWARA) 		1733001000NRG24080120240313392 08/01/2024 SANJAY 1733001WL032973 SANJAY 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SANJAY CENTRAL BANK OF INDIA(607115)
172 SIHORA MP-33-001-035-002/171
(SAILWARA) 		1733001000NRG24080120240313394 08/01/2024 SAROJ BAI 1733001WL032973 SAROJ BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SAROJBAI CENTRAL BANK OF INDIA(607115)
173 SIHORA MP-33-001-035-002/173
(SAILWARA) 		1733001000NRG24080120240313395 08/01/2024 SASHI BAI 1733001WL032973 SASHI BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SASHIBAI STATE BANK OF INDIA(508548)
174 SIHORA MP-33-001-035-002/174
(SAILWARA) 		1733001000NRG24080120240313396 08/01/2024 USHA BAI 1733001WL032973 USHA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 USHABAI CENTRAL BANK OF INDIA(607115)
175 SIHORA MP-33-001-035-002/177
(SAILWARA) 		1733001000NRG24080120240313398 08/01/2024 PREMLATA 1733001WL032973 PREMLATA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 PREMLATA CENTRAL BANK OF INDIA(607115)
176 SIHORA MP-33-001-035-002/178
(SAILWARA) 		1733001000NRG24080120240313399 08/01/2024 SURENDRA 1733001WL032973 SURENDRA 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 SURENDRA CENTRAL BANK OF INDIA(607115)
177 SIHORA MP-33-001-035-002/181
(SAILWARA) 		1733001000NRG24080120240313401 08/01/2024 JAMUNA BAI 1733001WL032973 JAMUNA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 JAMUNABAI CENTRAL BANK OF INDIA(607115)
178 SIHORA MP-33-001-035-002/184
(SAILWARA) 		1733001000NRG24080120240313402 08/01/2024 SUNITA 1733001WL032973 SUNITA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SUNITA CENTRAL BANK OF INDIA(607115)
179 SIHORA MP-33-001-035-002/186
(SAILWARA) 		1733001000NRG24080120240313403 08/01/2024 BABU LAAL 1733001WL032973 BABU LAAL 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 BABULAAL CENTRAL BANK OF INDIA(607115)
180 SIHORA MP-33-001-035-002/186
(SAILWARA) 		1733001000NRG24080120240313404 08/01/2024 SAKUN BAI 1733001WL032973 SAKUN BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SAKUNBAI CENTRAL BANK OF INDIA(607115)
181 SIHORA MP-33-001-035-002/196
(SAILWARA) 		1733001000NRG24080120240313406 08/01/2024 JEERA BAI 1733001WL032973 JEERA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 JEERABAI CENTRAL BANK OF INDIA(607115)
182 SIHORA MP-33-001-035-002/197
(SAILWARA) 		1733001000NRG24080120240313407 08/01/2024 SEELA BAI 1733001WL032973 SEELA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SEELABAI CENTRAL BANK OF INDIA(607115)
183 SIHORA MP-33-001-035-002/20
(SAILWARA) 		1733001000NRG24080120240313408 08/01/2024 DASSO BAI 1733001WL032973 DASSO BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 DASSOBAI CENTRAL BANK OF INDIA(607115)
184 SIHORA MP-33-001-035-002/200
(SAILWARA) 		1733001000NRG24080120240313409 08/01/2024 GEETA 1733001WL032973 GEETA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 GEETA CENTRAL BANK OF INDIA(607115)
185 SIHORA MP-33-001-035-002/207
(SAILWARA) 		1733001000NRG24080120240313411 08/01/2024 SAKUN 1733001WL032973 SAKUN 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SAKUN CENTRAL BANK OF INDIA(607115)
186 SIHORA MP-33-001-035-002/211
(SAILWARA) 		1733001000NRG24080120240313412 08/01/2024 RAMETRI BAI 1733001WL032973 RAMETRI BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RAMETRIBAI CENTRAL BANK OF INDIA(607115)
187 SIHORA MP-33-001-035-002/221
(SAILWARA) 		1733001000NRG24080120240313413 08/01/2024 Rukmani 1733001WL032973 Rukmani 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Rukmani CENTRAL BANK OF INDIA(607115)
188 SIHORA MP-33-001-035-002/224
(SAILWARA) 		1733001000NRG24080120240313415 08/01/2024 TULSA 1733001WL032973 TULSA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 TULSA CENTRAL BANK OF INDIA(607115)
189 SIHORA MP-33-001-035-002/229
(SAILWARA) 		1733001000NRG24080120240313416 08/01/2024 sundarlal 1733001WL032973 sundarlal 00089 CBIN0281810 400 400 Processed 13/03/2024 685943896 sundarlal CENTRAL BANK OF INDIA(607115)
190 SIHORA MP-33-001-035-002/23
(SAILWARA) 		1733001000NRG24080120240313417 08/01/2024 RANG SINGH 1733001WL032973 RANG SINGH 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RANGSINGH CENTRAL BANK OF INDIA(607115)
191 SIHORA MP-33-001-035-002/232
(SAILWARA) 		1733001000NRG24080120240313418 08/01/2024 CHANDA BAI 1733001WL032973 CHANDA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 CHANDABAI FINCARE SMALL FINANCE BANK LTD(608304)
192 SIHORA MP-33-001-035-002/235
(SAILWARA) 		1733001000NRG24080120240313419 08/01/2024 SAVITRI BAI 1733001WL032973 SAVITRI BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
193 SIHORA MP-33-001-035-002/237
(SAILWARA) 		1733001000NRG24080120240313420 08/01/2024 SUNITA 1733001WL032973 SUNITA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIHORA MP-33-001-035-002/241-A
(SAILWARA) 		1733001000NRG24080120240313422 08/01/2024 Seema Bai Lodhi 1733001WL032973 Seema Bai Lodhi 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SeemaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIHORA MP-33-001-035-002/242
(SAILWARA) 		1733001000NRG24080120240313423 08/01/2024 Sudama Bai 1733001WL032973 Sudama Bai 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 SudamaBai CENTRAL BANK OF INDIA(607115)
196 SIHORA MP-33-001-035-002/246
(SAILWARA) 		1733001000NRG24080120240313424 08/01/2024 KALOORAM 1733001WL032973 KALOORAM 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 KALOORAM CENTRAL BANK OF INDIA(607115)
197 SIHORA MP-33-001-035-002/25
(SAILWARA) 		1733001000NRG24080120240313425 08/01/2024 SUHAGA BAI 1733001WL032973 SUHAGA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SUHAGABAI CENTRAL BANK OF INDIA(607115)
198 SIHORA MP-33-001-035-002/255
(SAILWARA) 		1733001000NRG24080120240313426 08/01/2024 SUBHDRA 1733001WL032973 SUBHDRA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SUBHDRA UNION BANK OF INDIA(508500)
199 SIHORA MP-33-001-035-002/262
(SAILWARA) 		1733001000NRG24080120240313427 08/01/2024 DROPTI BAI 1733001WL032973 DROPTI BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 DROPTIBAI CENTRAL BANK OF INDIA(607115)
200 SIHORA MP-33-001-035-002/267
(SAILWARA) 		1733001000NRG24080120240313429 08/01/2024 ansuiya 1733001WL032973 ansuiya 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 ansuiya UNION BANK OF INDIA(508500)
201 SIHORA MP-33-001-035-002/267
(SAILWARA) 		1733001000NRG24080120240313428 08/01/2024 VIDHYA BAI 1733001WL032973 VIDHYA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 VIDHYABAI UNION BANK OF INDIA(508500)
202 SIHORA MP-33-001-035-002/268
(SAILWARA) 		1733001000NRG24080120240313430 08/01/2024 KALOO BAI 1733001WL032973 KALOO BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 KALOOBAI CENTRAL BANK OF INDIA(607115)
203 SIHORA MP-33-001-035-002/27
(SAILWARA) 		1733001000NRG24080120240313432 08/01/2024 laxmi bai 1733001WL032973 laxmi bai 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 laxmibai CENTRAL BANK OF INDIA(607115)
204 SIHORA MP-33-001-035-002/27
(SAILWARA) 		1733001000NRG24080120240313431 08/01/2024 MAYA BAI 1733001WL032973 MAYA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 MAYABAI CENTRAL BANK OF INDIA(607115)
205 SIHORA MP-33-001-035-002/3
(SAILWARA) 		1733001000NRG24080120240313433 08/01/2024 KANYAVATI 1733001WL032973 KANYAVATI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 KANYAVATI CENTRAL BANK OF INDIA(607115)
206 SIHORA MP-33-001-035-002/30
(SAILWARA) 		1733001000NRG24080120240313434 08/01/2024 Sahyogita 1733001WL032973 Sahyogita 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Sahyogita CENTRAL BANK OF INDIA(607115)
207 SIHORA MP-33-001-035-002/300
(SAILWARA) 		1733001000NRG24080120240313435 08/01/2024 pinki 1733001WL032973 pinki 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 pinki CENTRAL BANK OF INDIA(607115)
208 SIHORA MP-33-001-035-002/302
(SAILWARA) 		1733001000NRG24080120240313436 08/01/2024 Raj kumari bai 1733001WL032973 Raj kumari bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Rajkumaribai CENTRAL BANK OF INDIA(607115)
209 SIHORA MP-33-001-035-002/303
(SAILWARA) 		1733001000NRG24080120240313437 08/01/2024 Uma Bai 1733001WL032973 Uma Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 UmaBai CENTRAL BANK OF INDIA(607115)
210 SIHORA MP-33-001-035-002/304
(SAILWARA) 		1733001000NRG24080120240313438 08/01/2024 bhoora 1733001WL032973 bhoora 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 bhoora CENTRAL BANK OF INDIA(607115)
211 SIHORA MP-33-001-035-002/304
(SAILWARA) 		1733001000NRG24080120240313439 08/01/2024 MEENA BAI 1733001WL032973 MEENA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 MEENABAI UNION BANK OF INDIA(508500)
212 SIHORA MP-33-001-035-002/317
(SAILWARA) 		1733001000NRG24080120240313440 08/01/2024 rajni bai 1733001WL032973 rajni bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 rajnibai CENTRAL BANK OF INDIA(607115)
213 SIHORA MP-33-001-035-002/319
(SAILWARA) 		1733001000NRG24080120240313441 08/01/2024 radjeet singh 1733001WL032973 radjeet singh 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 radjeetsingh CENTRAL BANK OF INDIA(607115)
214 SIHORA MP-33-001-035-002/326
(SAILWARA) 		1733001000NRG24080120240313442 08/01/2024 RADHA BAI 1733001WL032973 RADHA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RADHABAI CENTRAL BANK OF INDIA(607115)
215 SIHORA MP-33-001-035-002/33
(SAILWARA) 		1733001000NRG24080120240313443 08/01/2024 MAMTA BAI 1733001WL032973 MAMTA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 MAMTABAI CENTRAL BANK OF INDIA(607115)
216 SIHORA MP-33-001-035-002/33-A
(SAILWARA) 		1733001000NRG24080120240313444 08/01/2024 Arti yadav 1733001WL032973 Arti yadav 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Artiyadav CENTRAL BANK OF INDIA(607115)
217 SIHORA MP-33-001-035-002/332
(SAILWARA) 		1733001000NRG24080120240313445 08/01/2024 vimlesh 1733001WL032973 vimlesh 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 vimlesh CENTRAL BANK OF INDIA(607115)
218 SIHORA MP-33-001-035-002/334
(SAILWARA) 		1733001000NRG24080120240313446 08/01/2024 Maya Bai 1733001WL032973 Maya Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 MayaBai STATE BANK OF INDIA(508548)
219 SIHORA MP-33-001-035-002/335
(SAILWARA) 		1733001000NRG24080120240313447 08/01/2024 sushma bai 1733001WL032973 sushma bai 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 sushmabai CENTRAL BANK OF INDIA(607115)
220 SIHORA MP-33-001-035-002/343
(SAILWARA) 		1733001000NRG24080120240313448 08/01/2024 Bindwati Bai 1733001WL032973 Bindwati Bai 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 BindwatiBai CENTRAL BANK OF INDIA(607115)
221 SIHORA MP-33-001-035-002/349
(SAILWARA) 		1733001000NRG24080120240313450 08/01/2024 Suhadra Bai 1733001WL032973 Suhadra Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SuhadraBai CENTRAL BANK OF INDIA(607115)
222 SIHORA MP-33-001-035-002/35
(SAILWARA) 		1733001000NRG24080120240313451 08/01/2024 ASHA BAI 1733001WL032973 ASHA BAI 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 ASHABAI CENTRAL BANK OF INDIA(607115)
223 SIHORA MP-33-001-035-002/352
(SAILWARA) 		1733001000NRG24080120240313452 08/01/2024 Santosh Kumar 1733001WL032973 Santosh Kumar 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SantoshKumar CENTRAL BANK OF INDIA(607115)
224 SIHORA MP-33-001-035-002/355
(SAILWARA) 		1733001000NRG24080120240313453 08/01/2024 Pushpa Bai 1733001WL032973 Pushpa Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 PushpaBai CENTRAL BANK OF INDIA(607115)
225 SIHORA MP-33-001-035-002/36
(SAILWARA) 		1733001000NRG24080120240313454 08/01/2024 Kashi Prasad 1733001WL032973 Kashi Prasad 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 KashiPrasad CENTRAL BANK OF INDIA(607115)
226 SIHORA MP-33-001-035-002/366
(SAILWARA) 		1733001000NRG24080120240313455 08/01/2024 mahesh prasad 1733001WL032973 mahesh prasad 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 maheshprasad CENTRAL BANK OF INDIA(607115)
227 SIHORA MP-33-001-035-002/37
(SAILWARA) 		1733001000NRG24080120240313456 08/01/2024 keshlaal 1733001WL032973 keshlaal 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 keshlaal CENTRAL BANK OF INDIA(607115)
228 SIHORA MP-33-001-035-002/392
(SAILWARA) 		1733001000NRG24080120240313457 08/01/2024 Rashmi Bai 1733001WL032973 Rashmi Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RashmiBai CENTRAL BANK OF INDIA(607115)
229 SIHORA MP-33-001-035-002/408
(SAILWARA) 		1733001000NRG24080120240313458 08/01/2024 saroj bai 1733001WL032973 saroj bai 00089 CBIN0281810 600 600 Processed 13/03/2024 685943896 sarojbai FINCARE SMALL FINANCE BANK LTD(608304)
230 SIHORA MP-33-001-035-002/41
(SAILWARA) 		1733001000NRG24080120240313460 08/01/2024 Dharmendra Kumar 1733001WL032973 Dharmendra Kumar 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 DharmendraKumar CENTRAL BANK OF INDIA(607115)
231 SIHORA MP-33-001-035-002/412
(SAILWARA) 		1733001000NRG24080120240313461 08/01/2024 lalit kumar 1733001WL032973 lalit kumar 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 lalitkumar CENTRAL BANK OF INDIA(607115)
232 SIHORA MP-33-001-035-002/415
(SAILWARA) 		1733001000NRG24080120240313463 08/01/2024 Sandhya Bai 1733001WL032973 Sandhya Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SandhyaBai CENTRAL BANK OF INDIA(607115)
233 SIHORA MP-33-001-035-002/416
(SAILWARA) 		1733001000NRG24080120240313464 08/01/2024 suhaga bai 1733001WL032973 suhaga bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 suhagabai CENTRAL BANK OF INDIA(607115)
234 SIHORA MP-33-001-035-002/419
(SAILWARA) 		1733001000NRG24080120240313465 08/01/2024 shivkumari 1733001WL032973 shivkumari 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 shivkumari CENTRAL BANK OF INDIA(607115)
235 SIHORA MP-33-001-035-002/426
(SAILWARA) 		1733001000NRG24080120240313466 08/01/2024 Rukmani bai 1733001WL032973 Rukmani bai 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 Rukmanibai CENTRAL BANK OF INDIA(607115)
236 SIHORA MP-33-001-035-002/43
(SAILWARA) 		1733001000NRG24080120240313467 08/01/2024 BHOORI BAI 1733001WL032973 BHOORI BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 BHOORIBAI CENTRAL BANK OF INDIA(607115)
237 SIHORA MP-33-001-035-002/435
(SAILWARA) 		1733001000NRG24080120240313468 08/01/2024 BAIJNATH SINGH 1733001WL032973 BAIJNATH SINGH 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 BAIJNATHSINGH CENTRAL BANK OF INDIA(607115)
238 SIHORA MP-33-001-035-002/436
(SAILWARA) 		1733001000NRG24080120240313469 08/01/2024 arun kumar 1733001WL032973 arun kumar 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 arunkumar CENTRAL BANK OF INDIA(607115)
239 SIHORA MP-33-001-035-002/44
(SAILWARA) 		1733001000NRG24080120240313470 08/01/2024 NARESH 1733001WL032973 NARESH 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 NARESH STATE BANK OF INDIA(508548)
240 SIHORA MP-33-001-035-002/45
(SAILWARA) 		1733001000NRG24080120240313471 08/01/2024 Vimla Bai 1733001WL032973 Vimla Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 VimlaBai CENTRAL BANK OF INDIA(607115)
241 SIHORA MP-33-001-035-002/46
(SAILWARA) 		1733001000NRG24080120240313473 08/01/2024 narendra 1733001WL032973 narendra 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 narendra CENTRAL BANK OF INDIA(607115)
242 SIHORA MP-33-001-035-002/46
(SAILWARA) 		1733001000NRG24080120240313472 08/01/2024 NARENDRA 1733001WL032973 NARENDRA 00089 CBIN0281810 200 200 Processed 13/03/2024 685943896 NARENDRA CENTRAL BANK OF INDIA(607115)
243 SIHORA MP-33-001-035-002/48
(SAILWARA) 		1733001000NRG24080120240313474 08/01/2024 ASHA BAI 1733001WL032973 ASHA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 ASHABAI CENTRAL BANK OF INDIA(607115)
244 SIHORA MP-33-001-035-002/49
(SAILWARA) 		1733001000NRG24080120240313477 08/01/2024 Fagu ram 1733001WL032973 Fagu ram 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Faguram CENTRAL BANK OF INDIA(607115)
245 SIHORA MP-33-001-035-002/49
(SAILWARA) 		1733001000NRG24080120240313476 08/01/2024 GIRJA BAI 1733001WL032973 GIRJA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 GIRJABAI CENTRAL BANK OF INDIA(607115)
246 SIHORA MP-33-001-035-002/50
(SAILWARA) 		1733001000NRG24080120240313478 08/01/2024 ANGURI BAI 1733001WL032973 ANGURI BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 ANGURIBAI CENTRAL BANK OF INDIA(607115)
247 SIHORA MP-33-001-035-002/51
(SAILWARA) 		1733001000NRG24080120240313479 08/01/2024 rampyari bai 1733001WL032973 rampyari bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 rampyaribai CENTRAL BANK OF INDIA(607115)
248 SIHORA MP-33-001-035-002/52
(SAILWARA) 		1733001000NRG24080120240313480 08/01/2024 Roshni Bai 1733001WL032973 Roshni Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RoshniBai CENTRAL BANK OF INDIA(607115)
249 SIHORA MP-33-001-035-002/53
(SAILWARA) 		1733001000NRG24080120240313481 08/01/2024 SUNEETA 1733001WL032973 SUNEETA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SUNEETA CENTRAL BANK OF INDIA(607115)
250 SIHORA MP-33-001-035-002/55
(SAILWARA) 		1733001000NRG24080120240313483 08/01/2024 Anil Kumar Lodhi 1733001WL032973 Anil Kumar Lodhi 00089 CBIN0281810 600 600 Processed 13/03/2024 685943896 AnilKumarLodhi UNION BANK OF INDIA(508500)
251 SIHORA MP-33-001-035-002/55
(SAILWARA) 		1733001000NRG24080120240313482 08/01/2024 RAMSAKHEE 1733001WL032973 RAMSAKHEE 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RAMSAKHEE CENTRAL BANK OF INDIA(607115)
252 SIHORA MP-33-001-035-002/55-C
(SAILWARA) 		1733001000NRG24080120240313484 08/01/2024 SUSHILA LODHI 1733001WL032973 SUSHILA LODHI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SUSHILALODHI FINCARE SMALL FINANCE BANK LTD(608304)
253 SIHORA MP-33-001-035-002/57
(SAILWARA) 		1733001000NRG24080120240313485 08/01/2024 RAINKA 1733001WL032973 RAINKA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RAINKA CENTRAL BANK OF INDIA(607115)
254 SIHORA MP-33-001-035-002/6
(SAILWARA) 		1733001000NRG24080120240313486 08/01/2024 RADHA BAI 1733001WL032973 RADHA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RADHABAI CENTRAL BANK OF INDIA(607115)
255 SIHORA MP-33-001-035-002/60
(SAILWARA) 		1733001000NRG24080120240313487 08/01/2024 MAMTA BAI 1733001WL032973 MAMTA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 MAMTABAI CENTRAL BANK OF INDIA(607115)
256 SIHORA MP-33-001-035-002/63
(SAILWARA) 		1733001000NRG24080120240313489 08/01/2024 ARUN 1733001WL032973 ARUN 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 ARUN CENTRAL BANK OF INDIA(607115)
257 SIHORA MP-33-001-035-002/64
(SAILWARA) 		1733001000NRG24080120240313490 08/01/2024 Manisha Bai 1733001WL032973 Manisha Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 ManishaBai CENTRAL BANK OF INDIA(607115)
258 SIHORA MP-33-001-035-002/66
(SAILWARA) 		1733001000NRG24080120240313491 08/01/2024 GYAN BAI 1733001WL032973 GYAN BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 GYANBAI CENTRAL BANK OF INDIA(607115)
259 SIHORA MP-33-001-035-002/71
(SAILWARA) 		1733001000NRG24080120240313492 08/01/2024 ASHA BAI 1733001WL032973 ASHA BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 ASHABAI CENTRAL BANK OF INDIA(607115)
260 SIHORA MP-33-001-035-002/73
(SAILWARA) 		1733001000NRG24080120240313493 08/01/2024 DHAN SINGH 1733001WL032973 DHAN SINGH 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 DHANSINGH CENTRAL BANK OF INDIA(607115)
261 SIHORA MP-33-001-035-002/75
(SAILWARA) 		1733001000NRG24080120240313496 08/01/2024 RANCHEE BAI 1733001WL032973 RANCHEE BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RANCHEEBAI CENTRAL BANK OF INDIA(607115)
262 SIHORA MP-33-001-035-002/75
(SAILWARA) 		1733001000NRG24080120240313497 08/01/2024 Tej singh 1733001WL032973 Tej singh 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Tejsingh CENTRAL BANK OF INDIA(607115)
263 SIHORA MP-33-001-035-002/8
(SAILWARA) 		1733001000NRG24080120240313499 08/01/2024 babita bai 1733001WL032973 babita bai 00089 CBIN0281810 800 800 Processed 13/03/2024 685943896 babitabai STATE BANK OF INDIA(508548)
264 SIHORA MP-33-001-035-002/8
(SAILWARA) 		1733001000NRG24080120240313498 08/01/2024 NIMA BAI 1733001WL032973 NIMA BAI 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 NIMABAI CENTRAL BANK OF INDIA(607115)
265 SIHORA MP-33-001-035-002/80
(SAILWARA) 		1733001000NRG24080120240313500 08/01/2024 Gyanchand 1733001WL032973 Gyanchand 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Gyanchand CENTRAL BANK OF INDIA(607115)
266 SIHORA MP-33-001-035-002/83
(SAILWARA) 		1733001000NRG24080120240313501 08/01/2024 SULEKHA 1733001WL032973 SULEKHA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SULEKHA STATE BANK OF INDIA(508548)
267 SIHORA MP-33-001-035-002/84
(SAILWARA) 		1733001000NRG24080120240313502 08/01/2024 JAYENDRA 1733001WL032973 JAYENDRA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 JAYENDRA CENTRAL BANK OF INDIA(607115)
268 SIHORA MP-33-001-035-002/9
(SAILWARA) 		1733001000NRG24080120240313503 08/01/2024 RAMMILAN 1733001WL032973 RAMMILAN 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RAMMILAN CENTRAL BANK OF INDIA(607115)
269 SIHORA MP-33-001-035-002/9
(SAILWARA) 		1733001000NRG24080120240313504 08/01/2024 RUKMANI 1733001WL032973 RUKMANI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RUKMANI CENTRAL BANK OF INDIA(607115)
270 SIHORA MP-33-001-035-002/91
(SAILWARA) 		1733001000NRG24080120240313505 08/01/2024 Lachkshao 1733001WL032973 Lachkshao 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Lachkshao CENTRAL BANK OF INDIA(607115)
271 SIHORA MP-33-001-035-002/93-B
(SAILWARA) 		1733001000NRG24080120240313506 08/01/2024 PRITI VISHWAKARMA 1733001WL032973 PRITI VISHWAKARMA 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 PRITIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
272 SIHORA MP-33-001-035-002/94-A
(SAILWARA) 		1733001000NRG24080120240313507 08/01/2024 Mukesh Kumar 1733001WL032973 Mukesh Kumar 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 MukeshKumar CENTRAL BANK OF INDIA(607115)
273 SIHORA MP-33-001-035-002/95
(SAILWARA) 		1733001000NRG24080120240313508 08/01/2024 SAVITRI BAI 1733001WL032973 SAVITRI BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
274 SIHORA MP-33-001-035-002/97
(SAILWARA) 		1733001000NRG24080120240313509 08/01/2024 narendra 1733001WL032973 narendra 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 narendra CENTRAL BANK OF INDIA(607115)
275 SIHORA MP-33-001-035-002/99
(SAILWARA) 		1733001000NRG24080120240313510 08/01/2024 PURUSOTAM 1733001WL032973 PURUSOTAM 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 PURUSOTAM CENTRAL BANK OF INDIA(607115)
276 SIHORA MP-33-001-035-002/99
(SAILWARA) 		1733001000NRG24080120240313511 08/01/2024 RAMETRI BAI 1733001WL032973 RAMETRI BAI 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 RAMETRIBAI CENTRAL BANK OF INDIA(607115)
277 SIHORA MP-33-001-038-001/100
(BUDHARI) 		1733001000NRG24080120240313950 08/01/2024 suneel 1733001WL032993 suneel 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 suneel STATE BANK OF INDIA(508548)
278 SIHORA MP-33-001-038-001/100
(BUDHARI) 		1733001000NRG24080120240313949 08/01/2024 suneel k 1733001WL032993 suneel k 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 suneelk CENTRAL BANK OF INDIA(607115)
279 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001000NRG24080120240313968 08/01/2024 Awdhesh 1733001WL032993 Awdhesh 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 Awdhesh STATE BANK OF INDIA(508548)
280 SIHORA MP-33-001-038-002/103
(BUDHARI) 		1733001000NRG24080120240313974 08/01/2024 ramkali 1733001WL032993 ramkali 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 ramkali INDIAN BANK(607105)
281 SIHORA MP-33-001-038-002/103-B
(BUDHARI) 		1733001000NRG24080120240313976 08/01/2024 ajay 1733001WL032993 ajay 00089 CBIN0281810 400 400 Processed 13/03/2024 685943896 ajay INDUSIND BANK(607189)
282 SIHORA MP-33-001-038-002/103-B
(BUDHARI) 		1733001000NRG24080120240313975 08/01/2024 ajay kol 1733001WL032993 ajay kol 00089 CBIN0281810 400 400 Processed 13/03/2024 685943896 ajaykol CENTRAL BANK OF INDIA(607115)
283 SIHORA MP-33-001-038-002/111
(BUDHARI) 		1733001000NRG24080120240313978 08/01/2024 sarswati 1733001WL032993 sarswati 00089 CBIN0281810 400 400 Processed 13/03/2024 685943896 sarswati CENTRAL BANK OF INDIA(607115)
284 SIHORA MP-33-001-038-002/111
(BUDHARI) 		1733001000NRG24080120240313977 08/01/2024 suresh 1733001WL032993 suresh 00089 CBIN0281810 600 600 Processed 13/03/2024 685943896 suresh CENTRAL BANK OF INDIA(607115)
285 SIHORA MP-33-001-038-002/114
(BUDHARI) 		1733001000NRG24080120240313980 08/01/2024 Suresh 1733001WL032993 Suresh 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 Suresh INDIAN BANK(607105)
286 SIHORA MP-33-001-038-002/114
(BUDHARI) 		1733001000NRG24080120240313979 08/01/2024 suresh 1733001WL032993 suresh 00089 CBIN0281810 200 200 Processed 13/03/2024 685943896 suresh CENTRAL BANK OF INDIA(607115)
287 SIHORA MP-33-001-038-002/116
(BUDHARI) 		1733001000NRG24080120240313981 08/01/2024 shreelal 1733001WL032993 shreelal 00089 CBIN0281810 800 800 Processed 13/03/2024 685943896 shreelal STATE BANK OF INDIA(508548)
288 SIHORA MP-33-001-038-002/116
(BUDHARI) 		1733001000NRG24080120240313982 08/01/2024 shrilal 1733001WL032993 shrilal 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 shrilal STATE BANK OF INDIA(508548)
289 SIHORA MP-33-001-038-002/123-a
(BUDHARI) 		1733001000NRG24080120240313983 08/01/2024 NARESH 1733001WL032993 NARESH 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 NARESH CENTRAL BANK OF INDIA(607115)
290 SIHORA MP-33-001-038-002/123-a
(BUDHARI) 		1733001000NRG24080120240313984 08/01/2024 SOMVATI 1733001WL032993 SOMVATI 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 SOMVATI STATE BANK OF INDIA(508548)
291 SIHORA MP-33-001-038-002/153
(BUDHARI) 		1733001000NRG24080120240313990 08/01/2024 ASHOK 1733001WL032993 ASHOK 00089 CBIN0281810 800 800 Processed 13/03/2024 685943896 ASHOK INDIAN BANK(607105)
292 SIHORA MP-33-001-038-002/153
(BUDHARI) 		1733001000NRG24080120240313991 08/01/2024 subhdra bai 1733001WL032993 subhdra bai 00089 CBIN0281810 800 800 Processed 13/03/2024 685943896 subhdrabai INDIAN BANK(607105)
293 SIHORA MP-33-001-038-002/190-A
(BUDHARI) 		1733001000NRG24080120240313994 08/01/2024 Mahendra 1733001WL032993 Mahendra 00089 CBIN0281810 800 800 Processed 13/03/2024 685943896 Mahendra CENTRAL BANK OF INDIA(607115)
294 SIHORA MP-33-001-038-002/196
(BUDHARI) 		1733001000NRG24080120240313996 08/01/2024 dharmendra 1733001WL032993 dharmendra 00089 CBIN0281810 800 800 Processed 13/03/2024 685943896 dharmendra INDUSIND BANK(607189)
295 SIHORA MP-33-001-038-002/196
(BUDHARI) 		1733001000NRG24080120240313995 08/01/2024 dharmendra 1733001WL032993 dharmendra 00089 CBIN0281810 400 400 Processed 13/03/2024 685943896 dharmendra CENTRAL BANK OF INDIA(607115)
296 SIHORA MP-33-001-038-002/32
(BUDHARI) 		1733001000NRG24080120240313997 08/01/2024 santosh kumar 1733001WL032993 santosh kumar 00089 CBIN0281810 800 800 Processed 13/03/2024 685943896 santoshkumar CENTRAL BANK OF INDIA(607115)
297 SIHORA MP-33-001-038-002/32-A
(BUDHARI) 		1733001000NRG24080120240314000 08/01/2024 kalpna 1733001WL032993 kalpna 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 kalpna STATE BANK OF INDIA(508548)
298 SIHORA MP-33-001-038-002/32-A
(BUDHARI) 		1733001000NRG24080120240313999 08/01/2024 kalpna 1733001WL032993 kalpna 00089 CBIN0281810 400 400 Processed 13/03/2024 685943896 kalpna INDIAN BANK(607105)
299 SIHORA MP-33-001-038-002/47
(BUDHARI) 		1733001000NRG24080120240314008 08/01/2024 kamla bai 1733001WL032993 kamla bai 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 kamlabai INDIAN BANK(607105)
300 SIHORA MP-33-001-038-002/56
(BUDHARI) 		1733001000NRG24080120240314014 08/01/2024 subhash 1733001WL032993 subhash 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 subhash INDIAN BANK(607105)
301 SIHORA MP-33-001-038-002/59
(BUDHARI) 		1733001000NRG24080120240314015 08/01/2024 sone lal 1733001WL032993 sone lal 00089 CBIN0281810 800 800 Processed 13/03/2024 685943896 sonelal INDIAN BANK(607105)
302 SIHORA MP-33-001-038-002/6
(BUDHARI) 		1733001000NRG24080120240314016 08/01/2024 takko bai 1733001WL032993 takko bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 takkobai CENTRAL BANK OF INDIA(607115)
303 SIHORA MP-33-001-038-002/84
(BUDHARI) 		1733001000NRG24080120240314017 08/01/2024 ramulal 1733001WL032993 ramulal 00089 CBIN0281810 400 400 Processed 13/03/2024 685943896 ramulal INDIAN BANK(607105)
304 SIHORA MP-33-001-038-002/84-A
(BUDHARI) 		1733001000NRG24080120240314018 08/01/2024 Ramprasad 1733001WL032993 Ramprasad 00089 CBIN0281810 1000 1000 Processed 13/03/2024 685943896 Ramprasad CENTRAL BANK OF INDIA(607115)
305 SIHORA MP-33-001-038-002/91
(BUDHARI) 		1733001000NRG24080120240314022 08/01/2024 dulichand 1733001WL032993 dulichand 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 dulichand CENTRAL BANK OF INDIA(607115)
306 SIHORA MP-33-001-038-002/91
(BUDHARI) 		1733001000NRG24080120240314023 08/01/2024 koshleya 1733001WL032993 koshleya 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 koshleya INDIAN BANK(607105)
307 SIHORA MP-33-001-038-002/93
(BUDHARI) 		1733001000NRG24080120240314025 08/01/2024 Battiya Bai 1733001WL032993 Battiya Bai 00089 CBIN0281810 1200 1200 Processed 13/03/2024 685943896 BattiyaBai STATE BANK OF INDIA(508548)
308 SIHORA MP-33-001-047-001/37
(GHUGHARIKALA) 		1733001047NRG24080120240312286 08/01/2024 savitribai chamar 1733001047WL032922 savitribai chamar 00089 CBIN0281810 900 900 Processed 13/03/2024 685943896 savitribaichamar STATE BANK OF INDIA(508548)
309 SIHORA MP-33-001-047-001/532
(GHUGHARIKALA) 		1733001047NRG24080120240312291 08/01/2024 maya bai 1733001047WL032922 maya bai 00089 CBIN0281810 720 720 Processed 13/03/2024 685943896 mayabai CENTRAL BANK OF INDIA(607115)
310 SIHORA MP-33-001-047-001/64
(GHUGHARIKALA) 		1733001047NRG24080120240312296 08/01/2024 amasha chamar 1733001047WL032922 amasha chamar 00089 CBIN0281810 900 900 Processed 13/03/2024 685943896 amashachamar CENTRAL BANK OF INDIA(607115)
311 SIHORA MP-33-001-047-002/560
(GHUGHARIKALA) 		1733001047NRG24080120240312312 08/01/2024 neetu kol 1733001047WL032922 neetu kol 00089 CBIN0281810 900 900 Processed 13/03/2024 685943896 neetukol CENTRAL BANK OF INDIA(607115)
312 SIHORA MP-33-001-047-003/16
(GHUGHARIKALA) 		1733001047NRG24080120240312317 08/01/2024 chirounji bai gond 1733001047WL032922 chirounji bai gond 00089 CBIN0281810 720 720 Processed 13/03/2024 685943896 chirounjibaigond UNION BANK OF INDIA(508500)
313 SIHORA MP-33-001-047-003/509
(GHUGHARIKALA) 		1733001047NRG24080120240312333 08/01/2024 Sakhi bai 1733001047WL032922 Sakhi bai 00089 CBIN0281810 900 900 Processed 13/03/2024 685943896 Sakhibai INDUSIND BANK(607189)
SubTotal 259204 259204
314 SIHORA MP-33-001-007-001/716
(JUJHARI) 		1733001007NRG24060120240310539 08/01/2024 usha bai 1733001007WL032787 usha bai 00089 CBIN0282166 220 220 Processed 13/03/2024 685943896 ushabai STATE BANK OF INDIA(508548)
SubTotal 220 220
315 SIHORA MP-33-001-047-002/118-B
(GHUGHARIKALA) 		1733001047NRG24080120240312304 08/01/2024 poonam kol 1733001047WL032922 poonam kol 00089 CBIN0282226 720 720 Processed 13/03/2024 685943896 poonamkol INDIAN BANK(607105)
SubTotal 720 720
316 SIHORA MP-33-001-035-002/186-B
(SAILWARA) 		1733001000NRG24080120240313405 08/01/2024 Dharmendra Kumar 1733001WL032973 Dharmendra Kumar 00152 HDFC0004675 1200 1200 Processed 13/03/2024 685943896 DharmendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
317 SIHORA MP-33-001-038-001/128-B
(BUDHARI) 		1733001000NRG24080120240313951 08/01/2024 kamlesh dhangar 1733001WL032993 kamlesh dhangar 00176 IDIB000B540 1400 1400 Processed 13/03/2024 685943896 kamleshdhangar AIRTEL PAYMENTS BANK LIMITED(990288)
318 SIHORA MP-33-001-038-001/150-D
(BUDHARI) 		1733001000NRG24080120240313953 08/01/2024 lakshmi 1733001WL032993 lakshmi 00176 IDIB000B540 200 200 Processed 13/03/2024 685943896 lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
319 SIHORA MP-33-001-038-001/336
(BUDHARI) 		1733001000NRG24080120240313956 08/01/2024 gango bai 1733001WL032993 gango bai 00176 IDIB000B540 1400 1400 Processed 13/03/2024 685943896 gangobai INDIAN BANK(607105)
320 SIHORA MP-33-001-038-001/336
(BUDHARI) 		1733001000NRG24080120240313955 08/01/2024 gango bai 1733001WL032993 gango bai 00176 IDIB000B540 1400 1400 Processed 13/03/2024 685943896 gangobai CENTRAL BANK OF INDIA(607115)
321 SIHORA MP-33-001-038-001/397
(BUDHARI) 		1733001000NRG24080120240313957 08/01/2024 dinendra lodhi 1733001WL032993 dinendra lodhi 00176 IDIB000B540 200 200 Processed 13/03/2024 685943896 dinendralodhi INDIAN BANK(607105)
322 SIHORA MP-33-001-038-001/397
(BUDHARI) 		1733001000NRG24080120240313958 08/01/2024 suhadra bai 1733001WL032993 suhadra bai 00176 IDIB000B540 1200 1200 Processed 13/03/2024 685943896 suhadrabai STATE BANK OF INDIA(508548)
323 SIHORA MP-33-001-038-001/398
(BUDHARI) 		1733001000NRG24080120240313959 08/01/2024 parmannad lodhi 1733001WL032993 parmannad lodhi 00176 IDIB000B540 1200 1200 Processed 13/03/2024 685943896 parmannadlodhi STATE BANK OF INDIA(508548)
324 SIHORA MP-33-001-038-001/4
(BUDHARI) 		1733001000NRG24080120240313960 08/01/2024 indra kumar 1733001WL032993 indra kumar 00176 IDIB000B540 1000 1000 Processed 13/03/2024 685943896 indrakumar INDIAN BANK(607105)
325 SIHORA MP-33-001-038-001/462
(BUDHARI) 		1733001000NRG24080120240313962 08/01/2024 Shree praksh dahiya 1733001WL032993 Shree praksh dahiya 00176 IDIB000B540 1200 1200 Processed 13/03/2024 685943896 Shreeprakshdahiya INDIAN BANK(607105)
326 SIHORA MP-33-001-038-001/467
(BUDHARI) 		1733001000NRG24080120240313967 08/01/2024 usha bai kol 1733001WL032993 usha bai kol 00176 IDIB000B540 800 800 Processed 13/03/2024 685943896 ushabaikol INDIAN BANK(607105)
327 SIHORA MP-33-001-038-001/64-B
(BUDHARI) 		1733001000NRG24080120240313969 08/01/2024 rekha kol 1733001WL032993 rekha kol 00176 IDIB000B540 800 800 Processed 13/03/2024 685943896 rekhakol STATE BANK OF INDIA(508548)
328 SIHORA MP-33-001-038-001/71-B
(BUDHARI) 		1733001000NRG24080120240313971 08/01/2024 krishna kumar 1733001WL032993 krishna kumar 00176 IDIB000B540 800 800 Processed 13/03/2024 685943896 krishnakumar FINCARE SMALL FINANCE BANK LTD(608304)
329 SIHORA MP-33-001-038-001/71-B
(BUDHARI) 		1733001000NRG24080120240313970 08/01/2024 krishna kumar 1733001WL032993 krishna kumar 00176 IDIB000B540 800 800 Processed 13/03/2024 685943896 krishnakumar STATE BANK OF INDIA(508548)
330 SIHORA MP-33-001-038-002/101-B
(BUDHARI) 		1733001000NRG24080120240313973 08/01/2024 durgesh garag 1733001WL032993 durgesh garag 00176 IDIB000B540 800 800 Processed 13/03/2024 685943896 durgeshgarag CENTRAL BANK OF INDIA(607115)
331 SIHORA MP-33-001-038-002/127-B
(BUDHARI) 		1733001000NRG24080120240313985 08/01/2024 Lavkush 1733001WL032993 Lavkush 00176 IDIB000B540 400 400 Processed 13/03/2024 685943896 Lavkush PUNJAB NATIONAL BANK(508568)
332 SIHORA MP-33-001-038-002/127-C
(BUDHARI) 		1733001000NRG24080120240313986 08/01/2024 Sarita kol 1733001WL032993 Sarita kol 00176 IDIB000B540 400 400 Processed 13/03/2024 685943896 Saritakol INDIAN BANK(607105)
333 SIHORA MP-33-001-038-002/13
(BUDHARI) 		1733001000NRG24080120240313987 08/01/2024 Munni Lal 1733001WL032993 Munni Lal 00176 IDIB000B540 200 200 Processed 13/03/2024 685943896 MunniLal INDIAN BANK(607105)
334 SIHORA MP-33-001-038-002/130-A
(BUDHARI) 		1733001000NRG24080120240313988 08/01/2024 vandna 1733001WL032993 vandna 00176 IDIB000B540 1000 1000 Processed 13/03/2024 685943896 vandna INDIAN BANK(607105)
335 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG24080120240313989 08/01/2024 sahid 1733001WL032993 sahid 00176 IDIB000B540 800 800 Processed 13/03/2024 685943896 sahid STATE BANK OF INDIA(508548)
336 SIHORA MP-33-001-038-002/189
(BUDHARI) 		1733001000NRG24080120240313993 08/01/2024 malti 1733001WL032993 malti 00176 IDIB000B540 800 800 Processed 13/03/2024 685943896 malti STATE BANK OF INDIA(508548)
337 SIHORA MP-33-001-038-002/189
(BUDHARI) 		1733001000NRG24080120240313992 08/01/2024 ram milan 1733001WL032993 ram milan 00176 IDIB000B540 1200 1200 Processed 13/03/2024 685943896 rammilan BANK OF INDIA(508505)
338 SIHORA MP-33-001-038-002/32
(BUDHARI) 		1733001000NRG24080120240313998 08/01/2024 kallu bai 1733001WL032993 kallu bai 00176 IDIB000B540 1200 1200 Processed 13/03/2024 685943896 kallubai FINCARE SMALL FINANCE BANK LTD(608304)
339 SIHORA MP-33-001-038-002/39-D
(BUDHARI) 		1733001000NRG24080120240314001 08/01/2024 sakun bai 1733001WL032993 sakun bai 00176 IDIB000B540 800 800 Processed 13/03/2024 685943896 sakunbai INDIAN BANK(607105)
340 SIHORA MP-33-001-038-002/42-B
(BUDHARI) 		1733001000NRG24080120240314004 08/01/2024 pooja 1733001WL032993 pooja 00176 IDIB000B540 1200 1200 Processed 13/03/2024 685943896 pooja INDIAN BANK(607105)
341 SIHORA MP-33-001-038-002/42-B
(BUDHARI) 		1733001000NRG24080120240314003 08/01/2024 pooja 1733001WL032993 pooja 00176 IDIB000B540 1200 1200 Processed 13/03/2024 685943896 pooja CENTRAL BANK OF INDIA(607115)
342 SIHORA MP-33-001-038-002/420
(BUDHARI) 		1733001000NRG24080120240314006 08/01/2024 poonam 1733001WL032993 poonam 00176 IDIB000B540 1200 1200 Processed 13/03/2024 685943896 poonam INDIAN BANK(607105)
343 SIHORA MP-33-001-038-002/420
(BUDHARI) 		1733001000NRG24080120240314005 08/01/2024 prahlad kachhi 1733001WL032993 prahlad kachhi 00176 IDIB000B540 1200 1200 Processed 13/03/2024 685943896 prahladkachhi INDIAN BANK(607105)
344 SIHORA MP-33-001-038-002/432
(BUDHARI) 		1733001000NRG24080120240314007 08/01/2024 nisha 1733001WL032993 nisha 00176 IDIB000B540 1000 1000 Processed 13/03/2024 685943896 nisha INDIAN BANK(607105)
345 SIHORA MP-33-001-038-002/476
(BUDHARI) 		1733001000NRG24080120240314009 08/01/2024 sandhya 1733001WL032993 sandhya 00176 IDIB000B540 200 200 Processed 13/03/2024 685943896 sandhya INDIAN BANK(607105)
346 SIHORA MP-33-001-038-002/489
(BUDHARI) 		1733001000NRG24080120240314011 08/01/2024 saniya 1733001WL032993 saniya 00176 IDIB000B540 600 600 Processed 13/03/2024 685943896 saniya INDIAN BANK(607105)
347 SIHORA MP-33-001-038-002/490
(BUDHARI) 		1733001000NRG24080120240314012 08/01/2024 prabha thakur 1733001WL032993 prabha thakur 00176 IDIB000B540 800 800 Processed 13/03/2024 685943896 prabhathakur STATE BANK OF INDIA(508548)
348 SIHORA MP-33-001-038-002/53-B
(BUDHARI) 		1733001000NRG24080120240314013 08/01/2024 ramji 1733001WL032993 ramji 00176 IDIB000B540 1000 1000 Processed 13/03/2024 685943896 ramji CENTRAL BANK OF INDIA(607115)
349 SIHORA MP-33-001-038-002/88-A
(BUDHARI) 		1733001000NRG24080120240314019 08/01/2024 rukmani yadav 1733001WL032993 rukmani yadav 00176 IDIB000B540 1000 1000 Processed 13/03/2024 685943896 rukmaniyadav FINCARE SMALL FINANCE BANK LTD(608304)
350 SIHORA MP-33-001-038-002/88-D
(BUDHARI) 		1733001000NRG24080120240314021 08/01/2024 shivcharan yadav 1733001WL032993 shivcharan yadav 00176 IDIB000B540 1200 1200 Processed 13/03/2024 685943896 shivcharanyadav INDIAN BANK(607105)
351 SIHORA MP-33-001-038-002/88-D
(BUDHARI) 		1733001000NRG24080120240314020 08/01/2024 shivcharan yadv 1733001WL032993 shivcharan yadv 00176 IDIB000B540 1200 1200 Processed 13/03/2024 685943896 shivcharanyadv CENTRAL BANK OF INDIA(607115)
352 SIHORA MP-33-001-038-002/93
(BUDHARI) 		1733001000NRG24080120240314024 08/01/2024 kaluram 1733001WL032993 kaluram 00176 IDIB000B540 1000 1000 Processed 13/03/2024 685943896 kaluram INDIAN BANK(607105)
SubTotal 32800 32800
353 SIHORA MP-33-001-017-003/134-C
(ALGODA) 		1733001000NRG24080120240313891 08/01/2024 Mukesh 1733001WL032989 Mukesh 00176 IDIB000S611 1547 1547 Processed 13/03/2024 685943896 Mukesh STATE BANK OF INDIA(508548)
354 SIHORA MP-33-001-024-003/154-A
(KEVLARI) 		1733001000NRG24080120240314339 08/01/2024 SANDEEP 1733001WL033011 SANDEEP 00176 IDIB000S611 1326 1326 Processed 13/03/2024 685943896 SANDEEP INDIAN BANK(607105)
355 SIHORA MP-33-001-024-003/163-A
(KEVLARI) 		1733001000NRG24080120240314343 08/01/2024 Vandana 1733001WL033011 Vandana 00176 IDIB000S611 1326 1326 Processed 13/03/2024 685943896 Vandana CANARA BANK(508532)
356 SIHORA MP-33-001-047-001/574
(GHUGHARIKALA) 		1733001047NRG24080120240312294 08/01/2024 Vandana patel 1733001047WL032922 Vandana patel 00176 IDIB000S611 900 900 Processed 13/03/2024 685943896 Vandanapatel INDIAN BANK(607105)
357 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG24080120240313586 08/01/2024 Manorama 1733001WL032980 Manorama 00176 IDIB000S611 884 884 Processed 13/03/2024 685943896 Manorama INDIAN BANK(607105)
358 SIHORA MP-33-001-051-003/27
(BUDHUA) 		1733001000NRG24080120240313590 08/01/2024 prem Narayan 1733001WL032980 prem Narayan 00176 IDIB000S611 884 884 Processed 13/03/2024 685943896 premNarayan INDIAN BANK(607105)
359 SIHORA MP-33-001-051-003/343
(BUDHUA) 		1733001000NRG24080120240313591 08/01/2024 jagannath 1733001WL032980 jagannath 00176 IDIB000S611 884 884 Processed 13/03/2024 685943896 jagannath UNION BANK OF INDIA(508500)
360 SIHORA MP-33-001-051-003/343
(BUDHUA) 		1733001000NRG24080120240313592 08/01/2024 SATEESH PATEL 1733001WL032980 SATEESH PATEL 00176 IDIB000S611 884 884 Processed 13/03/2024 685943896 SATEESHPATEL STATE BANK OF INDIA(508548)
361 SIHORA MP-33-001-051-003/392
(BUDHUA) 		1733001000NRG24080120240313596 08/01/2024 anil 1733001WL032980 anil 00176 IDIB000S611 884 884 Processed 13/03/2024 685943896 anil STATE BANK OF INDIA(508548)
362 SIHORA MP-33-001-051-003/392
(BUDHUA) 		1733001000NRG24080120240313595 08/01/2024 rajni bai 1733001WL032980 rajni bai 00176 IDIB000S611 884 884 Processed 13/03/2024 685943896 rajnibai INDIAN BANK(607105)
363 SIHORA MP-33-001-051-003/398
(BUDHUA) 		1733001000NRG24080120240313605 08/01/2024 jitendra 1733001WL032980 jitendra 00176 IDIB000S611 884 884 Processed 13/03/2024 685943896 jitendra INDIAN BANK(607105)
364 SIHORA MP-33-001-051-003/398
(BUDHUA) 		1733001000NRG24080120240313607 08/01/2024 Padma 1733001WL032980 Padma 00176 IDIB000S611 884 884 Processed 13/03/2024 685943896 Padma INDIAN BANK(607105)
365 SIHORA MP-33-001-051-003/398
(BUDHUA) 		1733001000NRG24080120240313606 08/01/2024 satendra 1733001WL032980 satendra 00176 IDIB000S611 884 884 Processed 13/03/2024 685943896 satendra CENTRAL BANK OF INDIA(607115)
366 SIHORA MP-33-001-051-003/398
(BUDHUA) 		1733001000NRG24080120240313604 08/01/2024 tijjo bai 1733001WL032980 tijjo bai 00176 IDIB000S611 884 884 Processed 13/03/2024 685943896 tijjobai INDIAN BANK(607105)
367 SIHORA MP-33-001-051-003/400
(BUDHUA) 		1733001000NRG24080120240313611 08/01/2024 shakuntala Kori 1733001WL032980 shakuntala Kori 00176 IDIB000S611 884 884 Processed 13/03/2024 685943896 shakuntalaKori INDIAN BANK(607105)
SubTotal 14823 14823
368 SIHORA MP-33-001-007-001/141
(JUJHARI) 		1733001007NRG24060120240310525 08/01/2024 sanjay shriwas 1733001007WL032787 sanjay shriwas 00415 SBIN0000487 220 220 Processed 13/03/2024 685943896 sanjayshriwas STATE BANK OF INDIA(508548)
369 SIHORA MP-33-001-017-003/163-A
(ALGODA) 		1733001000NRG24080120240313896 08/01/2024 pinki bai kori 1733001WL032989 pinki bai kori 00415 SBIN0000487 1547 1547 Processed 13/03/2024 685943896 pinkibaikori STATE BANK OF INDIA(508548)
370 SIHORA MP-33-001-017-003/4
(ALGODA) 		1733001000NRG24080120240313900 08/01/2024 lalita bai kol 1733001WL032989 lalita bai kol 00415 SBIN0000487 884 884 Processed 13/03/2024 685943896 lalitabaikol STATE BANK OF INDIA(508548)
371 SIHORA MP-33-001-019-001/65-B
(GHATSIMERIYA) 		1733001000NRG24060120240311651 08/01/2024 BRAJ LAL KORI 1733001WL032861 BRAJ LAL KORI 00415 SBIN0000487 336 336 Processed 13/03/2024 685943896 BRAJLALKORI STATE BANK OF INDIA(508548)
372 SIHORA MP-33-001-019-001/78
(GHATSIMERIYA) 		1733001000NRG24060120240311653 08/01/2024 maya bai 1733001WL032861 maya bai 00415 SBIN0000487 384 384 Processed 13/03/2024 685943896 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIHORA MP-33-001-024-001/12
(KEVLARI) 		1733001000NRG24080120240314328 08/01/2024 santosi bai 1733001WL033011 santosi bai 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 santosibai UNION BANK OF INDIA(508500)
374 SIHORA MP-33-001-024-001/39
(KEVLARI) 		1733001000NRG24080120240314329 08/01/2024 suman bai gadari 1733001WL033011 suman bai gadari 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 sumanbaigadari STATE BANK OF INDIA(508548)
375 SIHORA MP-33-001-024-001/54
(KEVLARI) 		1733001000NRG24080120240314330 08/01/2024 suresh kumar gadari 1733001WL033011 suresh kumar gadari 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 sureshkumargadari STATE BANK OF INDIA(508548)
376 SIHORA MP-33-001-024-001/56
(KEVLARI) 		1733001000NRG24080120240314331 08/01/2024 bhanu 1733001WL033011 bhanu 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 bhanu STATE BANK OF INDIA(508548)
377 SIHORA MP-33-001-024-001/60
(KEVLARI) 		1733001000NRG24080120240314333 08/01/2024 DURGAA 1733001WL033011 DURGAA 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 DURGAA STATE BANK OF INDIA(508548)
378 SIHORA MP-33-001-024-001/68
(KEVLARI) 		1733001000NRG24080120240314336 08/01/2024 Usha 1733001WL033011 Usha 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 Usha UNION BANK OF INDIA(508500)
379 SIHORA MP-33-001-024-003/128
(KEVLARI) 		1733001000NRG24080120240314338 08/01/2024 parvati 1733001WL033011 parvati 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 parvati STATE BANK OF INDIA(508548)
380 SIHORA MP-33-001-024-003/128
(KEVLARI) 		1733001000NRG24080120240314337 08/01/2024 Ramadhaar 1733001WL033011 Ramadhaar 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 Ramadhaar UNION BANK OF INDIA(508500)
381 SIHORA MP-33-001-024-003/158
(KEVLARI) 		1733001000NRG24080120240314341 08/01/2024 dushyant kumar garg 1733001WL033011 dushyant kumar garg 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 dushyantkumargarg STATE BANK OF INDIA(508548)
382 SIHORA MP-33-001-024-003/158
(KEVLARI) 		1733001000NRG24080120240314342 08/01/2024 MANJU LATA 1733001WL033011 MANJU LATA 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 MANJULATA STATE BANK OF INDIA(508548)
383 SIHORA MP-33-001-024-003/24
(KEVLARI) 		1733001000NRG24080120240314347 08/01/2024 faguram 1733001WL033011 faguram 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 faguram STATE BANK OF INDIA(508548)
384 SIHORA MP-33-001-024-003/273
(KEVLARI) 		1733001000NRG24080120240314348 08/01/2024 raggho bai 1733001WL033011 raggho bai 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 ragghobai UNION BANK OF INDIA(508500)
385 SIHORA MP-33-001-024-003/373
(KEVLARI) 		1733001000NRG24080120240314349 08/01/2024 prakash kori 1733001WL033011 prakash kori 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 prakashkori STATE BANK OF INDIA(508548)
386 SIHORA MP-33-001-024-003/384
(KEVLARI) 		1733001000NRG24080120240314350 08/01/2024 krashankumari 1733001WL033011 krashankumari 00415 SBIN0000487 663 663 Processed 13/03/2024 685943896 krashankumari STATE BANK OF INDIA(508548)
387 SIHORA MP-33-001-024-003/45
(KEVLARI) 		1733001000NRG24080120240314351 08/01/2024 raghuveer 1733001WL033011 raghuveer 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 raghuveer UNION BANK OF INDIA(508500)
388 SIHORA MP-33-001-024-003/54
(KEVLARI) 		1733001000NRG24080120240314352 08/01/2024 HRIDAYLAL 1733001WL033011 HRIDAYLAL 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 HRIDAYLAL STATE BANK OF INDIA(508548)
389 SIHORA MP-33-001-024-003/69
(KEVLARI) 		1733001000NRG24080120240314353 08/01/2024 Gulli bai 1733001WL033011 Gulli bai 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 Gullibai STATE BANK OF INDIA(508548)
390 SIHORA MP-33-001-024-003/84-A
(KEVLARI) 		1733001000NRG24080120240314355 08/01/2024 varsha bai kurmi 1733001WL033011 varsha bai kurmi 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 varshabaikurmi STATE BANK OF INDIA(508548)
391 SIHORA MP-33-001-024-003/90
(KEVLARI) 		1733001000NRG24080120240314356 08/01/2024 garib das 1733001WL033011 garib das 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 garibdas STATE BANK OF INDIA(508548)
392 SIHORA MP-33-001-024-004/16
(KEVLARI) 		1733001000NRG24080120240314357 08/01/2024 BIHARI LAL 1733001WL033011 BIHARI LAL 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 BIHARILAL STATE BANK OF INDIA(508548)
393 SIHORA MP-33-001-024-004/16
(KEVLARI) 		1733001000NRG24080120240314358 08/01/2024 MrS. HEERA BAI 1733001WL033011 MrS. HEERA BAI 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 MrS.HEERABAI STATE BANK OF INDIA(508548)
394 SIHORA MP-33-001-024-004/309
(KEVLARI) 		1733001000NRG24080120240314360 08/01/2024 raju chamar 1733001WL033011 raju chamar 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 rajuchamar STATE BANK OF INDIA(508548)
395 SIHORA MP-33-001-024-004/365
(KEVLARI) 		1733001000NRG24080120240314361 08/01/2024 Rainta bai 1733001WL033011 Rainta bai 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 Raintabai STATE BANK OF INDIA(508548)
396 SIHORA MP-33-001-024-004/39
(KEVLARI) 		1733001000NRG24080120240314362 08/01/2024 pooja bai 1733001WL033011 pooja bai 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 poojabai RATNAKAR BANK(607393)
397 SIHORA MP-33-001-024-004/65
(KEVLARI) 		1733001000NRG24080120240314364 08/01/2024 PARVATI BAI 1733001WL033011 PARVATI BAI 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 PARVATIBAI STATE BANK OF INDIA(508548)
398 SIHORA MP-33-001-024-004/65
(KEVLARI) 		1733001000NRG24080120240314363 08/01/2024 prem singh 1733001WL033011 prem singh 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 premsingh STATE BANK OF INDIA(508548)
399 SIHORA MP-33-001-024-004/81
(KEVLARI) 		1733001000NRG24080120240314365 08/01/2024 SUNITA 1733001WL033011 SUNITA 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 SUNITA INDIAN BANK(607105)
400 SIHORA MP-33-001-024-004/811-B
(KEVLARI) 		1733001000NRG24080120240314366 08/01/2024 ASHABAI 1733001WL033011 ASHABAI 00415 SBIN0000487 1326 1326 Processed 13/03/2024 685943896 ASHABAI STATE BANK OF INDIA(508548)
401 SIHORA MP-33-001-026-002/125-A
(MARHA PARASWARA) 		1733001026NRG24060120240310506 08/01/2024 dilip kumar 1733001026WL032784 dilip kumar 00415 SBIN0000487 840 840 Processed 13/03/2024 685943896 dilipkumar STATE BANK OF INDIA(508548)
402 SIHORA MP-33-001-026-002/151
(MARHA PARASWARA) 		1733001026NRG24060120240310507 08/01/2024 MUNNA LAL 1733001026WL032784 MUNNA LAL 00415 SBIN0000487 840 840 Processed 13/03/2024 685943896 MUNNALAL STATE BANK OF INDIA(508548)
403 SIHORA MP-33-001-026-002/151-A
(MARHA PARASWARA) 		1733001026NRG24060120240310508 08/01/2024 Manoj kumar 1733001026WL032784 Manoj kumar 00415 SBIN0000487 840 840 Processed 13/03/2024 685943896 Manojkumar STATE BANK OF INDIA(508548)
404 SIHORA MP-33-001-027-002/164
(KHABHARA) 		1733001000NRG24080120240313014 08/01/2024 SANTOSH kumar 1733001WL032964 SANTOSH kumar 00415 SBIN0000487 221 221 Processed 13/03/2024 685943896 SANTOSHkumar UNION BANK OF INDIA(508500)
405 SIHORA MP-33-001-027-002/494
(KHABHARA) 		1733001000NRG24080120240313015 08/01/2024 vidya bai 1733001WL032964 vidya bai 00415 SBIN0000487 221 221 Processed 13/03/2024 685943896 vidyabai STATE BANK OF INDIA(508548)
406 SIHORA MP-33-001-027-002/721
(KHABHARA) 		1733001000NRG24080120240313019 08/01/2024 Durga bai mehtar 1733001WL032964 Durga bai mehtar 00415 SBIN0000487 221 221 Processed 13/03/2024 685943896 Durgabaimehtar STATE BANK OF INDIA(508548)
407 SIHORA MP-33-001-047-001/10
(GHUGHARIKALA) 		1733001047NRG24080120240312282 08/01/2024 maya bai chamar 1733001047WL032922 maya bai chamar 00415 SBIN0000487 720 720 Processed 13/03/2024 685943896 mayabaichamar STATE BANK OF INDIA(508548)
408 SIHORA MP-33-001-047-001/13
(GHUGHARIKALA) 		1733001047NRG24080120240312283 08/01/2024 rashmi bai barman 1733001047WL032922 rashmi bai barman 00415 SBIN0000487 900 900 Processed 13/03/2024 685943896 rashmibaibarman CENTRAL BANK OF INDIA(607115)
409 SIHORA MP-33-001-047-001/37
(GHUGHARIKALA) 		1733001047NRG24080120240312287 08/01/2024 Daduram chamar 1733001047WL032922 Daduram chamar 00415 SBIN0000487 720 720 Processed 13/03/2024 685943896 Daduramchamar STATE BANK OF INDIA(508548)
410 SIHORA MP-33-001-047-001/494
(GHUGHARIKALA) 		1733001047NRG24080120240312288 08/01/2024 sushma choudhary 1733001047WL032922 sushma choudhary 00415 SBIN0000487 900 900 Processed 13/03/2024 685943896 sushmachoudhary STATE BANK OF INDIA(508548)
411 SIHORA MP-33-001-047-001/523
(GHUGHARIKALA) 		1733001047NRG24080120240312290 08/01/2024 babita choudhary 1733001047WL032922 babita choudhary 00415 SBIN0000487 900 900 Processed 13/03/2024 685943896 babitachoudhary STATE BANK OF INDIA(508548)
412 SIHORA MP-33-001-047-002/134
(GHUGHARIKALA) 		1733001047NRG24080120240312306 08/01/2024 balram dahiya 1733001047WL032922 balram dahiya 00415 SBIN0000487 900 900 Processed 13/03/2024 685943896 balramdahiya STATE BANK OF INDIA(508548)
413 SIHORA MP-33-001-047-002/147
(GHUGHARIKALA) 		1733001047NRG24080120240312307 08/01/2024 rajkumar kumhar 1733001047WL032922 rajkumar kumhar 00415 SBIN0000487 720 720 Processed 13/03/2024 685943896 rajkumarkumhar STATE BANK OF INDIA(508548)
414 SIHORA MP-33-001-047-002/521-B
(GHUGHARIKALA) 		1733001047NRG24080120240312309 08/01/2024 rajnee kol 1733001047WL032922 rajnee kol 00415 SBIN0000487 540 540 Processed 13/03/2024 685943896 rajneekol STATE BANK OF INDIA(508548)
415 SIHORA MP-33-001-047-002/535
(GHUGHARIKALA) 		1733001047NRG24080120240312310 08/01/2024 pooja kol 1733001047WL032922 pooja kol 00415 SBIN0000487 540 540 Processed 13/03/2024 685943896 poojakol STATE BANK OF INDIA(508548)
416 SIHORA MP-33-001-047-002/612
(GHUGHARIKALA) 		1733001047NRG24080120240312314 08/01/2024 Bhagy sundri kurmi 1733001047WL032922 Bhagy sundri kurmi 00415 SBIN0000487 900 900 Processed 13/03/2024 685943896 Bhagysundrikurmi INDIAN BANK(607105)
417 SIHORA MP-33-001-047-003/20
(GHUGHARIKALA) 		1733001047NRG24080120240312319 08/01/2024 dhimre bai gund 1733001047WL032922 dhimre bai gund 00415 SBIN0000487 900 900 Processed 13/03/2024 685943896 dhimrebaigund STATE BANK OF INDIA(508548)
418 SIHORA MP-33-001-047-003/530
(GHUGHARIKALA) 		1733001047NRG24080120240312334 08/01/2024 poonam bai gund 1733001047WL032922 poonam bai gund 00415 SBIN0000487 900 900 Processed 13/03/2024 685943896 poonambaigund STATE BANK OF INDIA(508548)
419 SIHORA MP-33-001-047-003/538
(GHUGHARIKALA) 		1733001047NRG24080120240312336 08/01/2024 Rajani kol 1733001047WL032922 Rajani kol 00415 SBIN0000487 900 900 Processed 13/03/2024 685943896 Rajanikol STATE BANK OF INDIA(508548)
420 SIHORA MP-33-001-050-002/133
(KUSIYARI) 		1733001050NRG24080120240314175 08/01/2024 KOUSHILIYA CHOUDHARI 1733001050WL033002 KOUSHILIYA CHOUDHARI 00415 SBIN0000487 880 880 Processed 13/03/2024 685943896 KOUSHILIYACHOUDHARI STATE BANK OF INDIA(508548)
421 SIHORA MP-33-001-050-002/133
(KUSIYARI) 		1733001050NRG24080120240314176 08/01/2024 KOUSHILIYA CHOUDHARI 1733001050WL033002 KOUSHILIYA CHOUDHARI 00415 SBIN0000487 880 880 Processed 13/03/2024 685943896 KOUSHILIYACHOUDHARI STATE BANK OF INDIA(508548)
422 SIHORA MP-33-001-050-002/133-C
(KUSIYARI) 		1733001050NRG24080120240314177 08/01/2024 DASSO BAI CHOUDHARI 1733001050WL033002 DASSO BAI CHOUDHARI 00415 SBIN0000487 880 880 Processed 13/03/2024 685943896 DASSOBAICHOUDHARI STATE BANK OF INDIA(508548)
423 SIHORA MP-33-001-050-002/133-C
(KUSIYARI) 		1733001050NRG24080120240314178 08/01/2024 DASSO BAI CHOUDHARI 1733001050WL033002 DASSO BAI CHOUDHARI 00415 SBIN0000487 880 880 Processed 13/03/2024 685943896 DASSOBAICHOUDHARI INDIAN BANK(607105)
424 SIHORA MP-33-001-050-002/80
(KUSIYARI) 		1733001050NRG24080120240314179 08/01/2024 TARA BAI KOL 1733001050WL033002 TARA BAI KOL 00415 SBIN0000487 880 880 Processed 13/03/2024 685943896 TARABAIKOL FINCARE SMALL FINANCE BANK LTD(608304)
425 SIHORA MP-33-001-050-002/80
(KUSIYARI) 		1733001050NRG24080120240314180 08/01/2024 TARA BAI KOL 1733001050WL033002 TARA BAI KOL 00415 SBIN0000487 880 880 Processed 13/03/2024 685943896 TARABAIKOL STATE BANK OF INDIA(508548)
426 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG24080120240313587 08/01/2024 Ajay 1733001WL032980 Ajay 00415 SBIN0000487 884 884 Processed 13/03/2024 685943896 Ajay STATE BANK OF INDIA(508548)
427 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG24080120240313585 08/01/2024 umashankar 1733001WL032980 umashankar 00415 SBIN0000487 884 884 Processed 13/03/2024 685943896 umashankar STATE BANK OF INDIA(508548)
428 SIHORA MP-33-001-051-003/27
(BUDHUA) 		1733001000NRG24080120240313589 08/01/2024 savitri bai 1733001WL032980 savitri bai 00415 SBIN0000487 884 884 Processed 13/03/2024 685943896 savitribai STATE BANK OF INDIA(508548)
429 SIHORA MP-33-001-051-003/39
(BUDHUA) 		1733001000NRG24080120240313593 08/01/2024 sarman 1733001WL032980 sarman 00415 SBIN0000487 884 884 Processed 13/03/2024 685943896 sarman STATE BANK OF INDIA(508548)
430 SIHORA MP-33-001-051-003/59
(BUDHUA) 		1733001000NRG24080120240313613 08/01/2024 dharamchand 1733001WL032980 dharamchand 00415 SBIN0000487 884 884 Processed 13/03/2024 685943896 dharamchand STATE BANK OF INDIA(508548)
431 SIHORA MP-33-001-051-003/59
(BUDHUA) 		1733001000NRG24080120240313614 08/01/2024 kallu bai 1733001WL032980 kallu bai 00415 SBIN0000487 884 884 Processed 13/03/2024 685943896 kallubai STATE BANK OF INDIA(508548)
432 SIHORA MP-33-001-051-003/64-A
(BUDHUA) 		1733001000NRG24080120240313617 08/01/2024 shivnarayan 1733001WL032980 shivnarayan 00415 SBIN0000487 884 884 Processed 13/03/2024 685943896 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 64927 64927
433 SIHORA MP-33-001-007-001/103
(JUJHARI) 		1733001007NRG24060120240310517 08/01/2024 satyam lodhi 1733001007WL032787 satyam lodhi 00415 SBIN0004806 208 208 Processed 13/03/2024 685943896 satyamlodhi STATE BANK OF INDIA(508548)
434 SIHORA MP-33-001-007-001/107
(JUJHARI) 		1733001007NRG24060120240310518 08/01/2024 pavan kumar kori 1733001007WL032787 pavan kumar kori 00415 SBIN0004806 208 208 Processed 13/03/2024 685943896 pavankumarkori UNION BANK OF INDIA(508500)
435 SIHORA MP-33-001-007-001/11
(JUJHARI) 		1733001007NRG24060120240310519 08/01/2024 raja singh god 1733001007WL032787 raja singh god 00415 SBIN0004806 208 208 Processed 13/03/2024 685943896 rajasinghgod UNION BANK OF INDIA(508500)
436 SIHORA MP-33-001-007-001/113
(JUJHARI) 		1733001007NRG24060120240310520 08/01/2024 kamla bai gond 1733001007WL032787 kamla bai gond 00415 SBIN0004806 208 208 Processed 13/03/2024 685943896 kamlabaigond STATE BANK OF INDIA(508548)
437 SIHORA MP-33-001-007-001/122-B
(JUJHARI) 		1733001007NRG24060120240310521 08/01/2024 babita bai choudhary 1733001007WL032787 babita bai choudhary 00415 SBIN0004806 208 208 Processed 13/03/2024 685943896 babitabaichoudhary STATE BANK OF INDIA(508548)
438 SIHORA MP-33-001-007-001/124
(JUJHARI) 		1733001007NRG24060120240310523 08/01/2024 sangita choudhary 1733001007WL032787 sangita choudhary 00415 SBIN0004806 208 208 Processed 13/03/2024 685943896 sangitachoudhary STATE BANK OF INDIA(508548)
439 SIHORA MP-33-001-007-001/2
(JUJHARI) 		1733001007NRG24060120240310526 08/01/2024 meera bai yadav 1733001007WL032787 meera bai yadav 00415 SBIN0004806 208 208 Processed 13/03/2024 685943896 meerabaiyadav STATE BANK OF INDIA(508548)
440 SIHORA MP-33-001-007-001/320
(JUJHARI) 		1733001007NRG24060120240310529 08/01/2024 saraswati bai 1733001007WL032787 saraswati bai 00415 SBIN0004806 208 208 Processed 13/03/2024 685943896 saraswatibai STATE BANK OF INDIA(508548)
441 SIHORA MP-33-001-007-001/357
(JUJHARI) 		1733001007NRG24060120240310530 08/01/2024 munni bai lodhi 1733001007WL032787 munni bai lodhi 00415 SBIN0004806 220 220 Processed 13/03/2024 685943896 munnibailodhi STATE BANK OF INDIA(508548)
442 SIHORA MP-33-001-007-001/390
(JUJHARI) 		1733001007NRG24060120240310531 08/01/2024 nandani wo ashok barman 1733001007WL032787 nandani wo ashok barman 00415 SBIN0004806 220 220 Processed 13/03/2024 685943896 nandaniwoashokbarman STATE BANK OF INDIA(508548)
443 SIHORA MP-33-001-007-001/438
(JUJHARI) 		1733001007NRG24060120240310532 08/01/2024 sangeeta choudhary 1733001007WL032787 sangeeta choudhary 00415 SBIN0004806 208 208 Processed 13/03/2024 685943896 sangeetachoudhary STATE BANK OF INDIA(508548)
444 SIHORA MP-33-001-007-001/457
(JUJHARI) 		1733001007NRG24060120240310533 08/01/2024 chandra bhan patel 1733001007WL032787 chandra bhan patel 00415 SBIN0004806 220 220 Processed 13/03/2024 685943896 chandrabhanpatel STATE BANK OF INDIA(508548)
445 SIHORA MP-33-001-007-001/47
(JUJHARI) 		1733001007NRG24060120240310534 08/01/2024 sillo bai 1733001007WL032787 sillo bai 00415 SBIN0004806 220 220 Processed 13/03/2024 685943896 sillobai STATE BANK OF INDIA(508548)
446 SIHORA MP-33-001-007-001/475
(JUJHARI) 		1733001007NRG24060120240310535 08/01/2024 hemlata kori 1733001007WL032787 hemlata kori 00415 SBIN0004806 220 220 Processed 13/03/2024 685943896 hemlatakori STATE BANK OF INDIA(508548)
447 SIHORA MP-33-001-007-001/476
(JUJHARI) 		1733001007NRG24060120240310536 08/01/2024 laxmi bai dahiya 1733001007WL032787 laxmi bai dahiya 00415 SBIN0004806 220 220 Processed 13/03/2024 685943896 laxmibaidahiya STATE BANK OF INDIA(508548)
448 SIHORA MP-33-001-007-001/681
(JUJHARI) 		1733001007NRG24060120240310537 08/01/2024 bhuri bai kol 1733001007WL032787 bhuri bai kol 00415 SBIN0004806 220 220 Processed 13/03/2024 685943896 bhuribaikol STATE BANK OF INDIA(508548)
449 SIHORA MP-33-001-007-001/712
(JUJHARI) 		1733001007NRG24060120240310538 08/01/2024 sangam kori 1733001007WL032787 sangam kori 00415 SBIN0004806 220 220 Processed 13/03/2024 685943896 sangamkori STATE BANK OF INDIA(508548)
450 SIHORA MP-33-001-007-001/79
(JUJHARI) 		1733001007NRG24060120240310540 08/01/2024 maya bai 1733001007WL032787 maya bai 00415 SBIN0004806 220 220 Processed 13/03/2024 685943896 mayabai STATE BANK OF INDIA(508548)
451 SIHORA MP-33-001-007-001/835
(JUJHARI) 		1733001007NRG24060120240310541 08/01/2024 radha choudhary 1733001007WL032787 radha choudhary 00415 SBIN0004806 220 220 Processed 13/03/2024 685943896 radhachoudhary STATE BANK OF INDIA(508548)
452 SIHORA MP-33-001-012-001/163
(PAUDIKHURD) 		1733001000NRG24080120240314093 08/01/2024 JAIKUMAR 1733001WL032999 JAIKUMAR 00415 SBIN0004806 1326 1326 Processed 13/03/2024 685943896 JAIKUMAR STATE BANK OF INDIA(508548)
453 SIHORA MP-33-001-012-001/178-A
(PAUDIKHURD) 		1733001000NRG24080120240314094 08/01/2024 ARVIND RAI 1733001WL032999 ARVIND RAI 00415 SBIN0004806 1326 1326 Processed 13/03/2024 685943896 ARVINDRAI STATE BANK OF INDIA(508548)
454 SIHORA MP-33-001-012-001/178-A
(PAUDIKHURD) 		1733001000NRG24080120240314095 08/01/2024 MOHANI RAI 1733001WL032999 MOHANI RAI 00415 SBIN0004806 1326 1326 Processed 13/03/2024 685943896 MOHANIRAI STATE BANK OF INDIA(508548)
455 SIHORA MP-33-001-012-003/104-A
(PAUDIKHURD) 		1733001000NRG24080120240314111 08/01/2024 YOGENDRA SINGH 1733001WL032999 YOGENDRA SINGH 00415 SBIN0004806 1326 1326 Processed 13/03/2024 685943896 YOGENDRASINGH STATE BANK OF INDIA(508548)
456 SIHORA MP-33-001-017-003/232-A
(ALGODA) 		1733001000NRG24080120240313899 08/01/2024 mango bai 1733001WL032989 mango bai 00415 SBIN0004806 1547 1547 Processed 13/03/2024 685943896 mangobai STATE BANK OF INDIA(508548)
SubTotal 10923 10923
457 SIHORA MP-33-001-007-001/123
(JUJHARI) 		1733001007NRG24060120240310522 08/01/2024 archana kori 1733001007WL032787 archana kori 00415 SBIN0005348 208 208 Processed 13/03/2024 685943896 archanakori STATE BANK OF INDIA(508548)
SubTotal 208 208
458 SIHORA MP-33-001-034-001/172-A
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313715 08/01/2024 Heera Bai Gadari 1733001WL032985 Heera Bai Gadari 00415 SBIN0013647 1105 1105 Processed 13/03/2024 685943896 HeeraBaiGadari INDUSIND BANK(607189)
459 SIHORA MP-33-001-034-001/175
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313716 08/01/2024 SUMAN BAI GADARI 1733001WL032985 SUMAN BAI GADARI 00415 SBIN0013647 1105 1105 Processed 13/03/2024 685943896 SUMANBAIGADARI STATE BANK OF INDIA(508548)
460 SIHORA MP-33-001-034-001/196
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313722 08/01/2024 ASHA BAI 1733001WL032985 ASHA BAI 00415 SBIN0013647 1105 1105 Processed 13/03/2024 685943896 ASHABAI CENTRAL BANK OF INDIA(607115)
461 SIHORA MP-33-001-034-001/443
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313750 08/01/2024 basanti bai 1733001WL032985 basanti bai 00415 SBIN0013647 1105 1105 Processed 13/03/2024 685943896 basantibai STATE BANK OF INDIA(508548)
462 SIHORA MP-33-001-034-001/467
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313751 08/01/2024 meera bai 1733001WL032985 meera bai 00415 SBIN0013647 1105 1105 Processed 13/03/2024 685943896 meerabai STATE BANK OF INDIA(508548)
463 SIHORA MP-33-001-034-001/561
(KHITOLA (KHAM.)) 		1733001000NRG24080120240313760 08/01/2024 Hemlata Gadari 1733001WL032985 Hemlata Gadari 00415 SBIN0013647 1105 1105 Processed 13/03/2024 685943896 HemlataGadari CENTRAL BANK OF INDIA(607115)
464 SIHORA MP-33-001-035-002/106
(SAILWARA) 		1733001000NRG24080120240313355 08/01/2024 Subham Kumar Lodhi 1733001WL032973 Subham Kumar Lodhi 00415 SBIN0013647 1200 1200 Processed 13/03/2024 685943896 SubhamKumarLodhi STATE BANK OF INDIA(508548)
465 SIHORA MP-33-001-035-002/114-B
(SAILWARA) 		1733001000NRG24080120240313363 08/01/2024 Ajay Kumar Lodhi 1733001WL032973 Ajay Kumar Lodhi 00415 SBIN0013647 1200 1200 Processed 13/03/2024 685943896 AjayKumarLodhi STATE BANK OF INDIA(508548)
466 SIHORA MP-33-001-035-002/169
(SAILWARA) 		1733001000NRG24080120240313393 08/01/2024 prashant vishwakarma 1733001WL032973 prashant vishwakarma 00415 SBIN0013647 1200 1200 Processed 13/03/2024 685943896 prashantvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
467 SIHORA MP-33-001-035-002/174-A
(SAILWARA) 		1733001000NRG24080120240313397 08/01/2024 Bijendra Kumar Luhar 1733001WL032973 Bijendra Kumar Luhar 00415 SBIN0013647 1200 1200 Processed 13/03/2024 685943896 BijendraKumarLuhar CENTRAL BANK OF INDIA(607115)
468 SIHORA MP-33-001-035-002/178
(SAILWARA) 		1733001000NRG24080120240313400 08/01/2024 Raj Luhar 1733001WL032973 Raj Luhar 00415 SBIN0013647 1000 1000 Processed 13/03/2024 685943896 RajLuhar INDIA POST PAYMENTS BANK LIMITED(508528)
469 SIHORA MP-33-001-035-002/221-A
(SAILWARA) 		1733001000NRG24080120240313414 08/01/2024 SUSHMA BAI 1733001WL032973 SUSHMA BAI 00415 SBIN0013647 1200 1200 Processed 13/03/2024 685943896 SUSHMABAI STATE BANK OF INDIA(508548)
470 SIHORA MP-33-001-035-002/237
(SAILWARA) 		1733001000NRG24080120240313421 08/01/2024 POONAM 1733001WL032973 POONAM 00415 SBIN0013647 1000 1000 Processed 13/03/2024 685943896 POONAM STATE BANK OF INDIA(508548)
471 SIHORA MP-33-001-035-002/343
(SAILWARA) 		1733001000NRG24080120240313449 08/01/2024 Durgavati Bai 1733001WL032973 Durgavati Bai 00415 SBIN0013647 1000 1000 Processed 13/03/2024 685943896 DurgavatiBai STATE BANK OF INDIA(508548)
472 SIHORA MP-33-001-035-002/409
(SAILWARA) 		1733001000NRG24080120240313459 08/01/2024 Laxmi 1733001WL032973 Laxmi 00415 SBIN0013647 1000 1000 Processed 13/03/2024 685943896 Laxmi STATE BANK OF INDIA(508548)
473 SIHORA MP-33-001-035-002/48
(SAILWARA) 		1733001000NRG24080120240313475 08/01/2024 vinay kumar lodhi 1733001WL032973 vinay kumar lodhi 00415 SBIN0013647 1200 1200 Processed 13/03/2024 685943896 vinaykumarlodhi STATE BANK OF INDIA(508548)
474 SIHORA MP-33-001-035-002/60
(SAILWARA) 		1733001000NRG24080120240313488 08/01/2024 Surekha Lodhi 1733001WL032973 Surekha Lodhi 00415 SBIN0013647 1200 1200 Processed 13/03/2024 685943896 SurekhaLodhi STATE BANK OF INDIA(508548)
475 SIHORA MP-33-001-035-002/74-A
(SAILWARA) 		1733001000NRG24080120240313495 08/01/2024 saurabh lodhi 1733001WL032973 saurabh lodhi 00415 SBIN0013647 1200 1200 Processed 13/03/2024 685943896 saurabhlodhi STATE BANK OF INDIA(508548)
476 SIHORA MP-33-001-038-001/170
(BUDHARI) 		1733001000NRG24080120240313954 08/01/2024 Chameli bai 1733001WL032993 Chameli bai 00415 SBIN0013647 1200 1200 Processed 13/03/2024 685943896 Chamelibai STATE BANK OF INDIA(508548)
477 SIHORA MP-33-001-038-001/461
(BUDHARI) 		1733001000NRG24080120240313961 08/01/2024 Jaggannath dubey 1733001WL032993 Jaggannath dubey 00415 SBIN0013647 1200 1200 Processed 13/03/2024 685943896 Jaggannathdubey STATE BANK OF INDIA(508548)
478 SIHORA MP-33-001-047-001/500
(GHUGHARIKALA) 		1733001047NRG24080120240312289 08/01/2024 Kanti bai 1733001047WL032922 Kanti bai 00415 SBIN0013647 900 900 Processed 13/03/2024 685943896 Kantibai UNION BANK OF INDIA(508500)
479 SIHORA MP-33-001-047-003/27
(GHUGHARIKALA) 		1733001047NRG24080120240312325 08/01/2024 kala bai kol 1733001047WL032922 kala bai kol 00415 SBIN0013647 900 900 Processed 13/03/2024 685943896 kalabaikol STATE BANK OF INDIA(508548)
480 SIHORA MP-33-001-047-003/480
(GHUGHARIKALA) 		1733001047NRG24080120240312328 08/01/2024 lakshmi bai gond 1733001047WL032922 lakshmi bai gond 00415 SBIN0013647 900 900 Processed 13/03/2024 685943896 lakshmibaigond INDUSIND BANK(607189)
481 SIHORA MP-33-001-047-003/495
(GHUGHARIKALA) 		1733001047NRG24080120240312330 08/01/2024 GUDDI BAI 1733001047WL032922 GUDDI BAI 00415 SBIN0013647 900 900 Processed 13/03/2024 685943896 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 26230 26230
482 SIHORA MP-33-001-038-001/128-B
(BUDHARI) 		1733001000NRG24080120240313952 08/01/2024 Asha bai 1733001WL032993 Asha bai 00415 SBIN0013648 1200 1200 Processed 13/03/2024 685943896 Ashabai STATE BANK OF INDIA(508548)
483 SIHORA MP-33-001-038-001/464
(BUDHARI) 		1733001000NRG24080120240313964 08/01/2024 chandrvati 1733001WL032993 chandrvati 00415 SBIN0013648 1200 1200 Processed 13/03/2024 685943896 chandrvati STATE BANK OF INDIA(508548)
484 SIHORA MP-33-001-038-001/464
(BUDHARI) 		1733001000NRG24080120240313963 08/01/2024 chandrvati 1733001WL032993 chandrvati 00415 SBIN0013648 200 200 Processed 13/03/2024 685943896 chandrvati INDIAN BANK(607105)
485 SIHORA MP-33-001-038-001/465
(BUDHARI) 		1733001000NRG24080120240313966 08/01/2024 Chhoti bai lodhi 1733001WL032993 Chhoti bai lodhi 00415 SBIN0013648 1200 1200 Processed 13/03/2024 685943896 Chhotibailodhi STATE BANK OF INDIA(508548)
486 SIHORA MP-33-001-038-001/465
(BUDHARI) 		1733001000NRG24080120240313965 08/01/2024 Chhoti bai lodhi 1733001WL032993 Chhoti bai lodhi 00415 SBIN0013648 1200 1200 Processed 13/03/2024 685943896 Chhotibailodhi CENTRAL BANK OF INDIA(607115)
487 SIHORA MP-33-001-038-001/92-D
(BUDHARI) 		1733001000NRG24080120240313972 08/01/2024 rametri bai 1733001WL032993 rametri bai 00415 SBIN0013648 800 800 Processed 13/03/2024 685943896 rametribai STATE BANK OF INDIA(508548)
488 SIHORA MP-33-001-038-002/42
(BUDHARI) 		1733001000NRG24080120240314002 08/01/2024 Savitri bai 1733001WL032993 Savitri bai 00415 SBIN0013648 800 800 Processed 13/03/2024 685943896 Savitribai STATE BANK OF INDIA(508548)
SubTotal 6600 6600
489 SIHORA MP-33-001-047-002/68
(GHUGHARIKALA) 		1733001047NRG24080120240312315 08/01/2024 shivani jaiswal 1733001047WL032922 shivani jaiswal 00415 SBIN0030212 900 900 Processed 13/03/2024 685943896 shivanijaiswal STATE BANK OF INDIA(508548)
SubTotal 900 900
490 SIHORA MP-33-001-007-001/133
(JUJHARI) 		1733001007NRG24060120240310524 08/01/2024 AMAN KURMI 1733001007WL032787 AMAN KURMI 00468 UBIN0535508 208 208 Processed 13/03/2024 685943896 AMANKURMI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
491 SIHORA MP-33-001-007-001/285
(JUJHARI) 		1733001007NRG24060120240310528 08/01/2024 abhishek dheemar 1733001007WL032787 abhishek dheemar 00468 UBIN0535508 208 208 Processed 13/03/2024 685943896 abhishekdheemar UNION BANK OF INDIA(508500)
492 SIHORA MP-33-001-017-002/103-A
(ALGODA) 		1733001000NRG24080120240313884 08/01/2024 Yogendra 1733001WL032989 Yogendra 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 Yogendra INDIAN BANK(607105)
493 SIHORA MP-33-001-017-003/101
(ALGODA) 		1733001000NRG24080120240313885 08/01/2024 Manju 1733001WL032989 Manju 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 Manju UNION BANK OF INDIA(508500)
494 SIHORA MP-33-001-017-003/105
(ALGODA) 		1733001000NRG24080120240313886 08/01/2024 Ramkali 1733001WL032989 Ramkali 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 Ramkali UNION BANK OF INDIA(508500)
495 SIHORA MP-33-001-017-003/118
(ALGODA) 		1733001000NRG24080120240313887 08/01/2024 sangeeta 1733001WL032989 sangeeta 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
496 SIHORA MP-33-001-017-003/120
(ALGODA) 		1733001000NRG24080120240313888 08/01/2024 Long bai 1733001WL032989 Long bai 00468 UBIN0535508 1326 1326 Processed 13/03/2024 685943896 Longbai FINCARE SMALL FINANCE BANK LTD(608304)
497 SIHORA MP-33-001-017-003/122
(ALGODA) 		1733001000NRG24080120240313889 08/01/2024 Lalta bai 1733001WL032989 Lalta bai 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 Laltabai UNION BANK OF INDIA(508500)
498 SIHORA MP-33-001-017-003/125
(ALGODA) 		1733001000NRG24080120240313890 08/01/2024 Sunita 1733001WL032989 Sunita 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 Sunita UNION BANK OF INDIA(508500)
499 SIHORA MP-33-001-017-003/141-A
(ALGODA) 		1733001000NRG24080120240313892 08/01/2024 summi bai 1733001WL032989 summi bai 00468 UBIN0535508 884 884 Processed 13/03/2024 685943896 summibai UNION BANK OF INDIA(508500)
500 SIHORA MP-33-001-017-003/154
(ALGODA) 		1733001000NRG24080120240313893 08/01/2024 Anusuiya 1733001WL032989 Anusuiya 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 Anusuiya INDUSIND BANK(607189)
501 SIHORA MP-33-001-017-003/163
(ALGODA) 		1733001000NRG24080120240313894 08/01/2024 Phoolbai 1733001WL032989 Phoolbai 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 Phoolbai UNION BANK OF INDIA(508500)
502 SIHORA MP-33-001-017-003/163-A
(ALGODA) 		1733001000NRG24080120240313895 08/01/2024 dilip 1733001WL032989 dilip 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 dilip UNION BANK OF INDIA(508500)
503 SIHORA MP-33-001-017-003/18
(ALGODA) 		1733001000NRG24080120240313897 08/01/2024 Kaanta 1733001WL032989 Kaanta 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 Kaanta UNION BANK OF INDIA(508500)
504 SIHORA MP-33-001-017-003/21
(ALGODA) 		1733001000NRG24080120240313898 08/01/2024 Pyari bai 1733001WL032989 Pyari bai 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 Pyaribai UNION BANK OF INDIA(508500)
505 SIHORA MP-33-001-017-003/41
(ALGODA) 		1733001000NRG24080120240313901 08/01/2024 Kusum bai 1733001WL032989 Kusum bai 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 Kusumbai UNION BANK OF INDIA(508500)
506 SIHORA MP-33-001-017-003/68
(ALGODA) 		1733001000NRG24080120240313903 08/01/2024 jagdeesh 1733001WL032989 jagdeesh 00468 UBIN0535508 663 663 Processed 13/03/2024 685943896 jagdeesh UNION BANK OF INDIA(508500)
507 SIHORA MP-33-001-017-003/73-D
(ALGODA) 		1733001000NRG24080120240313904 08/01/2024 vimla bai 1733001WL032989 vimla bai 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 vimlabai UNION BANK OF INDIA(508500)
508 SIHORA MP-33-001-017-003/74
(ALGODA) 		1733001000NRG24080120240313905 08/01/2024 Maya 1733001WL032989 Maya 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 Maya UNION BANK OF INDIA(508500)
509 SIHORA MP-33-001-017-003/94
(ALGODA) 		1733001000NRG24080120240313907 08/01/2024 jayanti 1733001WL032989 jayanti 00468 UBIN0535508 1547 1547 Processed 13/03/2024 685943896 jayanti UNION BANK OF INDIA(508500)
510 SIHORA MP-33-001-017-003/95
(ALGODA) 		1733001000NRG24080120240313908 08/01/2024 Keshar bai 1733001WL032989 Keshar bai 00468 UBIN0535508 663 663 Processed 13/03/2024 685943896 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
511 SIHORA MP-33-001-019-001/595
(GHATSIMERIYA) 		1733001000NRG24060120240311648 08/01/2024 kaptan kol 1733001WL032861 kaptan kol 00468 UBIN0535508 336 336 Processed 13/03/2024 685943896 kaptankol UNION BANK OF INDIA(508500)
512 SIHORA MP-33-001-019-001/641
(GHATSIMERIYA) 		1733001000NRG24060120240311649 08/01/2024 kodulal 1733001WL032861 kodulal 00468 UBIN0535508 336 336 Processed 13/03/2024 685943896 kodulal UNION BANK OF INDIA(508500)
513 SIHORA MP-33-001-022-001/71-C
(HARGARH) 		1733001022NRG24060120240311511 08/01/2024 Panji Lal Barman 1733001022WL032845 Panji Lal Barman 00468 UBIN0535508 1200 1200 Processed 13/03/2024 685943896 PanjiLalBarman UNION BANK OF INDIA(508500)
514 SIHORA MP-33-001-024-001/66
(KEVLARI) 		1733001000NRG24080120240314335 08/01/2024 BENI 1733001WL033011 BENI 00468 UBIN0535508 1326 1326 Processed 13/03/2024 685943896 BENI UNION BANK OF INDIA(508500)
515 SIHORA MP-33-001-024-003/154-A
(KEVLARI) 		1733001000NRG24080120240314340 08/01/2024 Priyanka 1733001WL033011 Priyanka 00468 UBIN0535508 1326 1326 Processed 13/03/2024 685943896 Priyanka UNION BANK OF INDIA(508500)
516 SIHORA MP-33-001-024-003/183
(KEVLARI) 		1733001000NRG24080120240314344 08/01/2024 PREM BAI 1733001WL033011 PREM BAI 00468 UBIN0535508 1326 1326 Processed 13/03/2024 685943896 PREMBAI UNION BANK OF INDIA(508500)
517 SIHORA MP-33-001-024-003/199
(KEVLARI) 		1733001000NRG24080120240314346 08/01/2024 hukumchand shrivas 1733001WL033011 hukumchand shrivas 00468 UBIN0535508 1326 1326 Processed 13/03/2024 685943896 hukumchandshrivas UNION BANK OF INDIA(508500)
518 SIHORA MP-33-001-024-003/84-A
(KEVLARI) 		1733001000NRG24080120240314354 08/01/2024 santosh patel 1733001WL033011 santosh patel 00468 UBIN0535508 1326 1326 Processed 13/03/2024 685943896 santoshpatel UNION BANK OF INDIA(508500)
519 SIHORA MP-33-001-026-001/133-A
(MARHA PARASWARA) 		1733001026NRG24060120240310503 08/01/2024 Arvind Kumar patel 1733001026WL032784 Arvind Kumar patel 00468 UBIN0535508 840 840 Processed 13/03/2024 685943896 ArvindKumarpatel PUNJAB NATIONAL BANK(508568)
520 SIHORA MP-33-001-035-002/137-B
(SAILWARA) 		1733001000NRG24080120240313380 08/01/2024 HEMCHAND 1733001WL032973 HEMCHAND 00468 UBIN0535508 1200 1200 Processed 13/03/2024 685943896 HEMCHAND CENTRAL BANK OF INDIA(607115)
521 SIHORA MP-33-001-035-002/200
(SAILWARA) 		1733001000NRG24080120240313410 08/01/2024 Diwakar Singh Parihar 1733001WL032973 Diwakar Singh Parihar 00468 UBIN0535508 600 600 Processed 13/03/2024 685943896 DiwakarSinghParihar STATE BANK OF INDIA(508548)
522 SIHORA MP-33-001-035-002/412
(SAILWARA) 		1733001000NRG24080120240313462 08/01/2024 Laxmi Luhar 1733001WL032973 Laxmi Luhar 00468 UBIN0535508 1200 1200 Processed 13/03/2024 685943896 LaxmiLuhar UNION BANK OF INDIA(508500)
523 SIHORA MP-33-001-035-002/73
(SAILWARA) 		1733001000NRG24080120240313494 08/01/2024 RAMETRI BAI 1733001WL032973 RAMETRI BAI 00468 UBIN0535508 1200 1200 Processed 13/03/2024 685943896 RAMETRIBAI CENTRAL BANK OF INDIA(607115)
524 SIHORA MP-33-001-038-002/477
(BUDHARI) 		1733001000NRG24080120240314010 08/01/2024 Shailija 1733001WL032993 Shailija 00468 UBIN0535508 1000 1000 Processed 13/03/2024 685943896 Shailija INDIAN BANK(607105)
525 SIHORA MP-33-001-047-001/17
(GHUGHARIKALA) 		1733001047NRG24080120240312284 08/01/2024 mango bai 1733001047WL032922 mango bai 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 mangobai CENTRAL BANK OF INDIA(607115)
526 SIHORA MP-33-001-047-001/31
(GHUGHARIKALA) 		1733001047NRG24080120240312285 08/01/2024 yasoda bai 1733001047WL032922 yasoda bai 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 yasodabai UNION BANK OF INDIA(508500)
527 SIHORA MP-33-001-047-001/532
(GHUGHARIKALA) 		1733001047NRG24080120240312292 08/01/2024 Ram Ratan choudhary 1733001047WL032922 Ram Ratan choudhary 00468 UBIN0535508 720 720 Processed 13/03/2024 685943896 RamRatanchoudhary UNION BANK OF INDIA(508500)
528 SIHORA MP-33-001-047-001/534
(GHUGHARIKALA) 		1733001047NRG24080120240312293 08/01/2024 pinki choudhry 1733001047WL032922 pinki choudhry 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 pinkichoudhry UNION BANK OF INDIA(508500)
529 SIHORA MP-33-001-047-001/62
(GHUGHARIKALA) 		1733001047NRG24080120240312295 08/01/2024 rajkumari 1733001047WL032922 rajkumari 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 rajkumari UNION BANK OF INDIA(508500)
530 SIHORA MP-33-001-047-001/72
(GHUGHARIKALA) 		1733001047NRG24080120240312297 08/01/2024 renki bai 1733001047WL032922 renki bai 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 renkibai STATE BANK OF INDIA(508548)
531 SIHORA MP-33-001-047-001/72-C
(GHUGHARIKALA) 		1733001047NRG24080120240312298 08/01/2024 radha bai 1733001047WL032922 radha bai 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 radhabai UNION BANK OF INDIA(508500)
532 SIHORA MP-33-001-047-001/72-D
(GHUGHARIKALA) 		1733001047NRG24080120240312299 08/01/2024 usha bai 1733001047WL032922 usha bai 00468 UBIN0535508 540 540 Processed 13/03/2024 685943896 ushabai STATE BANK OF INDIA(508548)
533 SIHORA MP-33-001-047-001/74
(GHUGHARIKALA) 		1733001047NRG24080120240312300 08/01/2024 jai kumar patel 1733001047WL032922 jai kumar patel 00468 UBIN0535508 180 180 Processed 13/03/2024 685943896 jaikumarpatel STATE BANK OF INDIA(508548)
534 SIHORA MP-33-001-047-001/86
(GHUGHARIKALA) 		1733001047NRG24080120240312301 08/01/2024 guniya bai 1733001047WL032922 guniya bai 00468 UBIN0535508 540 540 Processed 13/03/2024 685943896 guniyabai CENTRAL BANK OF INDIA(607115)
535 SIHORA MP-33-001-047-002/116
(GHUGHARIKALA) 		1733001047NRG24080120240312302 08/01/2024 girani 1733001047WL032922 girani 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 girani UNION BANK OF INDIA(508500)
536 SIHORA MP-33-001-047-002/116
(GHUGHARIKALA) 		1733001047NRG24080120240312303 08/01/2024 sombati 1733001047WL032922 sombati 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 sombati UNION BANK OF INDIA(508500)
537 SIHORA MP-33-001-047-002/118-C
(GHUGHARIKALA) 		1733001047NRG24080120240312305 08/01/2024 satanand 1733001047WL032922 satanand 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 satanand UNION BANK OF INDIA(508500)
538 SIHORA MP-33-001-047-002/167
(GHUGHARIKALA) 		1733001047NRG24080120240312308 08/01/2024 deepak 1733001047WL032922 deepak 00468 UBIN0535508 540 540 Processed 13/03/2024 685943896 deepak UNION BANK OF INDIA(508500)
539 SIHORA MP-33-001-047-002/541
(GHUGHARIKALA) 		1733001047NRG24080120240312311 08/01/2024 Sangeeta dahiya 1733001047WL032922 Sangeeta dahiya 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 Sangeetadahiya UNION BANK OF INDIA(508500)
540 SIHORA MP-33-001-047-002/604
(GHUGHARIKALA) 		1733001047NRG24080120240312313 08/01/2024 Shankar lal vishwkarma 1733001047WL032922 Shankar lal vishwkarma 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 Shankarlalvishwkarma UNION BANK OF INDIA(508500)
541 SIHORA MP-33-001-047-003/10
(GHUGHARIKALA) 		1733001047NRG24080120240312316 08/01/2024 anso bai 1733001047WL032922 anso bai 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 ansobai UNION BANK OF INDIA(508500)
542 SIHORA MP-33-001-047-003/18
(GHUGHARIKALA) 		1733001047NRG24080120240312318 08/01/2024 anjana bai 1733001047WL032922 anjana bai 00468 UBIN0535508 720 720 Processed 13/03/2024 685943896 anjanabai CENTRAL BANK OF INDIA(607115)
543 SIHORA MP-33-001-047-003/22
(GHUGHARIKALA) 		1733001047NRG24080120240312320 08/01/2024 savitri bai 1733001047WL032922 savitri bai 00468 UBIN0535508 540 540 Processed 13/03/2024 685943896 savitribai UNION BANK OF INDIA(508500)
544 SIHORA MP-33-001-047-003/22-B
(GHUGHARIKALA) 		1733001047NRG24080120240312321 08/01/2024 manjo bai 1733001047WL032922 manjo bai 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 manjobai UNION BANK OF INDIA(508500)
545 SIHORA MP-33-001-047-003/25
(GHUGHARIKALA) 		1733001047NRG24080120240312322 08/01/2024 heera bai kol 1733001047WL032922 heera bai kol 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 heerabaikol UNION BANK OF INDIA(508500)
546 SIHORA MP-33-001-047-003/26-B
(GHUGHARIKALA) 		1733001047NRG24080120240312324 08/01/2024 ramdyal goud 1733001047WL032922 ramdyal goud 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 ramdyalgoud UNION BANK OF INDIA(508500)
547 SIHORA MP-33-001-047-003/29
(GHUGHARIKALA) 		1733001047NRG24080120240312326 08/01/2024 guddi bai 1733001047WL032922 guddi bai 00468 UBIN0535508 720 720 Processed 13/03/2024 685943896 guddibai UNION BANK OF INDIA(508500)
548 SIHORA MP-33-001-047-003/3
(GHUGHARIKALA) 		1733001047NRG24080120240312327 08/01/2024 devki bai 1733001047WL032922 devki bai 00468 UBIN0535508 720 720 Rejected 13/03/2024 685943896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 SIHORA MP-33-001-047-003/5
(GHUGHARIKALA) 		1733001047NRG24080120240312331 08/01/2024 chhotelal 1733001047WL032922 chhotelal 00468 UBIN0535508 720 720 Processed 13/03/2024 685943896 chhotelal UNION BANK OF INDIA(508500)
550 SIHORA MP-33-001-047-003/5
(GHUGHARIKALA) 		1733001047NRG24080120240312332 08/01/2024 guddi bai 1733001047WL032922 guddi bai 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 guddibai UNION BANK OF INDIA(508500)
551 SIHORA MP-33-001-047-003/536
(GHUGHARIKALA) 		1733001047NRG24080120240312335 08/01/2024 Suman kurmi 1733001047WL032922 Suman kurmi 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 Sumankurmi UNION BANK OF INDIA(508500)
552 SIHORA MP-33-001-047-003/540
(GHUGHARIKALA) 		1733001047NRG24080120240312337 08/01/2024 Bhavna kol 1733001047WL032922 Bhavna kol 00468 UBIN0535508 720 720 Processed 13/03/2024 685943896 Bhavnakol UNION BANK OF INDIA(508500)
553 SIHORA MP-33-001-047-003/543
(GHUGHARIKALA) 		1733001047NRG24080120240312338 08/01/2024 Poonam kol 1733001047WL032922 Poonam kol 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 Poonamkol CENTRAL BANK OF INDIA(607115)
554 SIHORA MP-33-001-047-003/8
(GHUGHARIKALA) 		1733001047NRG24080120240312339 08/01/2024 kusum bai 1733001047WL032922 kusum bai 00468 UBIN0535508 900 900 Processed 13/03/2024 685943896 kusumbai STATE BANK OF INDIA(508548)
555 SIHORA MP-33-001-051-003/100
(BUDHUA) 		1733001000NRG24080120240313583 08/01/2024 kamla Prasad Pandey 1733001WL032980 kamla Prasad Pandey 00468 UBIN0535508 884 884 Processed 13/03/2024 685943896 kamlaPrasadPandey UNION BANK OF INDIA(508500)
556 SIHORA MP-33-001-051-003/114
(BUDHUA) 		1733001000NRG24080120240313584 08/01/2024 girijashankar 1733001WL032980 girijashankar 00468 UBIN0535508 884 884 Processed 13/03/2024 685943896 girijashankar UNION BANK OF INDIA(508500)
557 SIHORA MP-33-001-051-003/393
(BUDHUA) 		1733001000NRG24080120240313598 08/01/2024 Ankit lodhi 1733001WL032980 Ankit lodhi 00468 UBIN0535508 884 884 Processed 13/03/2024 685943896 Ankitlodhi STATE BANK OF INDIA(508548)
558 SIHORA MP-33-001-051-003/393
(BUDHUA) 		1733001000NRG24080120240313597 08/01/2024 premchand 1733001WL032980 premchand 00468 UBIN0535508 884 884 Processed 13/03/2024 685943896 premchand UNION BANK OF INDIA(508500)
559 SIHORA MP-33-001-051-003/395
(BUDHUA) 		1733001000NRG24080120240313601 08/01/2024 janki 1733001WL032980 janki 00468 UBIN0535508 884 884 Processed 13/03/2024 685943896 janki UNION BANK OF INDIA(508500)
560 SIHORA MP-33-001-051-003/397
(BUDHUA) 		1733001000NRG24080120240313603 08/01/2024 Punam lodhi 1733001WL032980 Punam lodhi 00468 UBIN0535508 884 884 Processed 13/03/2024 685943896 Punamlodhi STATE BANK OF INDIA(508548)
561 SIHORA MP-33-001-051-003/400
(BUDHUA) 		1733001000NRG24080120240313610 08/01/2024 Umesh Kumar kori 1733001WL032980 Umesh Kumar kori 00468 UBIN0535508 884 884 Processed 13/03/2024 685943896 UmeshKumarkori UNION BANK OF INDIA(508500)
562 SIHORA MP-33-001-051-003/61
(BUDHUA) 		1733001000NRG24080120240313615 08/01/2024 jogendra 1733001WL032980 jogendra 00468 UBIN0535508 884 884 Processed 13/03/2024 685943896 jogendra UNION BANK OF INDIA(508500)
563 SIHORA MP-33-001-051-003/61
(BUDHUA) 		1733001000NRG24080120240313616 08/01/2024 sandhya 1733001WL032980 sandhya 00468 UBIN0535508 884 884 Processed 13/03/2024 685943896 sandhya UNION BANK OF INDIA(508500)
SubTotal 73415 73415
564 SIHORA MP-33-001-026-001/101-A
(MARHA PARASWARA) 		1733001026NRG24060120240310502 08/01/2024 Rahul Kumar kurmi 1733001026WL032784 Rahul Kumar kurmi 00468 UBIN0544761 840 840 Processed 13/03/2024 685943896 RahulKumarkurmi STATE BANK OF INDIA(508548)
565 SIHORA MP-33-001-026-001/77-A
(MARHA PARASWARA) 		1733001026NRG24060120240310505 08/01/2024 Ashish Kumar Kori 1733001026WL032784 Ashish Kumar Kori 00468 UBIN0544761 630 630 Processed 13/03/2024 685943896 AshishKumarKori UNION BANK OF INDIA(508500)
566 SIHORA MP-33-001-026-002/311-A
(MARHA PARASWARA) 		1733001026NRG24060120240310510 08/01/2024 bharati 1733001026WL032784 bharati 00468 UBIN0544761 840 840 Processed 13/03/2024 685943896 bharati UNION BANK OF INDIA(508500)
567 SIHORA MP-33-001-026-002/311-A
(MARHA PARASWARA) 		1733001026NRG24060120240310509 08/01/2024 vivek kumar 1733001026WL032784 vivek kumar 00468 UBIN0544761 840 840 Processed 13/03/2024 685943896 vivekkumar UNION BANK OF INDIA(508500)
568 SIHORA MP-33-001-026-002/35
(MARHA PARASWARA) 		1733001026NRG24060120240310511 08/01/2024 GEETA BAI 1733001026WL032784 GEETA BAI 00468 UBIN0544761 840 840 Processed 13/03/2024 685943896 GEETABAI STATE BANK OF INDIA(508548)
569 SIHORA MP-33-001-026-002/57-A
(MARHA PARASWARA) 		1733001026NRG24060120240310512 08/01/2024 bhagwandas 1733001026WL032784 bhagwandas 00468 UBIN0544761 840 840 Processed 13/03/2024 685943896 bhagwandas UNION BANK OF INDIA(508500)
570 SIHORA MP-33-001-027-002/131
(KHABHARA) 		1733001000NRG24080120240313012 08/01/2024 Rukmani bai 1733001WL032964 Rukmani bai 00468 UBIN0544761 221 221 Processed 13/03/2024 685943896 Rukmanibai UNION BANK OF INDIA(508500)
571 SIHORA MP-33-001-027-002/160
(KHABHARA) 		1733001000NRG24080120240313013 08/01/2024 PARAM LAL 1733001WL032964 PARAM LAL 00468 UBIN0544761 221 221 Processed 13/03/2024 685943896 PARAMLAL STATE BANK OF INDIA(508548)
572 SIHORA MP-33-001-027-002/510-B
(KHABHARA) 		1733001000NRG24080120240313016 08/01/2024 kapil patel 1733001WL032964 kapil patel 00468 UBIN0544761 221 221 Processed 13/03/2024 685943896 kapilpatel UNION BANK OF INDIA(508500)
573 SIHORA MP-33-001-027-002/609
(KHABHARA) 		1733001000NRG24080120240313017 08/01/2024 PREMCHAND KURMI 1733001WL032964 PREMCHAND KURMI 00468 UBIN0544761 221 221 Processed 13/03/2024 685943896 PREMCHANDKURMI UNION BANK OF INDIA(508500)
574 SIHORA MP-33-001-027-002/691
(KHABHARA) 		1733001000NRG24080120240313018 08/01/2024 sachin kumar 1733001WL032964 sachin kumar 00468 UBIN0544761 221 221 Processed 13/03/2024 685943896 sachinkumar UNION BANK OF INDIA(508500)
575 SIHORA MP-33-001-054-002/121-C
(KACHNARI) 		1733001054NRG24080120240312346 08/01/2024 PRAKASH 1733001054WL032925 PRAKASH 00468 UBIN0544761 1200 1200 Processed 13/03/2024 685943896 PRAKASH UNION BANK OF INDIA(508500)
576 SIHORA MP-33-001-054-002/85-A
(KACHNARI) 		1733001054NRG24080120240312347 08/01/2024 DEELIP KUMAR 1733001054WL032925 DEELIP KUMAR 00468 UBIN0544761 1200 1200 Processed 13/03/2024 685943896 DEELIPKUMAR UNION BANK OF INDIA(508500)
SubTotal 8335 8335
577 SIHORA MP-33-001-047-003/481
(GHUGHARIKALA) 		1733001047NRG24080120240312329 08/01/2024 Savita jayaswal 1733001047WL032922 Savita jayaswal 00468 UBIN0557170 900 900 Processed 13/03/2024 685943896 Savitajayaswal STATE BANK OF INDIA(508548)
SubTotal 900 900
578 SIHORA MP-33-001-012-001/26-D
(PAUDIKHURD) 		1733001000NRG24080120240314099 08/01/2024 GULAB SINGH 1733001WL032999 GULAB SINGH 00553 INDB0000509 1326 1326 Processed 13/03/2024 685943896 GULABSINGH CENTRAL BANK OF INDIA(607115)
579 SIHORA MP-33-001-012-001/26-D
(PAUDIKHURD) 		1733001000NRG24080120240314098 08/01/2024 GULAB SINGH 1733001WL032999 GULAB SINGH 00553 INDB0000509 1326 1326 Processed 13/03/2024 685943896 GULABSINGH CENTRAL BANK OF INDIA(607115)
580 SIHORA MP-33-001-012-003/41-A
(PAUDIKHURD) 		1733001000NRG24080120240314120 08/01/2024 Shashi Bai Gound 1733001WL032999 Shashi Bai Gound 00553 INDB0000509 1326 1326 Processed 13/03/2024 685943896 ShashiBaiGound CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
581 SIHORA MP-33-001-051-003/399
(BUDHUA) 		1733001000NRG24080120240313609 08/01/2024 aneeta bai 1733001WL032980 aneeta bai 00697 BKID0MG1203 884 884 Processed 13/03/2024 685943896 aneetabai STATE BANK OF INDIA(508548)
582 SIHORA MP-33-001-051-003/399
(BUDHUA) 		1733001000NRG24080120240313608 08/01/2024 naresh Prasad kori 1733001WL032980 naresh Prasad kori 00697 BKID0MG1203 884 884 Processed 13/03/2024 685943896 nareshPrasadkori STATE BANK OF INDIA(508548)
583 SIHORA MP-33-001-051-003/401
(BUDHUA) 		1733001000NRG24080120240313612 08/01/2024 Mahendra 1733001WL032980 Mahendra 00697 BKID0MG1203 884 884 Processed 13/03/2024 685943896 Mahendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 589637 589637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_080124APB_FTO_424085 AXIS BANK UTIB0003600 Sihora 884
2 SIHORA MP1733001_080124APB_FTO_424085 Bank of Maharastra MAHB0001462 SIHORA 8016
3 SIHORA MP1733001_080124APB_FTO_424085 Central Bank Of India CBIN0281213 SIHORA 9373
4 SIHORA MP1733001_080124APB_FTO_424085 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 63329
5 SIHORA MP1733001_080124APB_FTO_424085 Central Bank Of India CBIN0281810 BUDHARI 800
6 SIHORA MP1733001_080124APB_FTO_424085 Central Bank Of India CBIN0281810 MAJHAGAVA 19200
7 SIHORA MP1733001_080124APB_FTO_424085 Central Bank Of India CBIN0281810 majhagwa 3000
8 SIHORA MP1733001_080124APB_FTO_424085 Central Bank Of India CBIN0281810 MAJHGAON 232604
9 SIHORA MP1733001_080124APB_FTO_424085 Central Bank Of India CBIN0281810 majhgwa 3600
10 SIHORA MP1733001_080124APB_FTO_424085 Central Bank Of India CBIN0282166 INDRANA 220
11 SIHORA MP1733001_080124APB_FTO_424085 Central Bank Of India CBIN0282226 SILONDI 720
12 SIHORA MP1733001_080124APB_FTO_424085 HDFC bank HDFC0004675 Sihora 1200
13 SIHORA MP1733001_080124APB_FTO_424085 Indian Bank IDIB000B540 Baghraji 32800
14 SIHORA MP1733001_080124APB_FTO_424085 Indian Bank IDIB000S611 SIHORA 14823
15 SIHORA MP1733001_080124APB_FTO_424085 State Bank of India SBIN0000487 SIHORA 64927
16 SIHORA MP1733001_080124APB_FTO_424085 State Bank of India SBIN0004806 GOSALPUR 10923
17 SIHORA MP1733001_080124APB_FTO_424085 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 208
18 SIHORA MP1733001_080124APB_FTO_424085 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 24430
19 SIHORA MP1733001_080124APB_FTO_424085 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 1800
20 SIHORA MP1733001_080124APB_FTO_424085 State Bank of India SBIN0013648 KUNDAM 6600
21 SIHORA MP1733001_080124APB_FTO_424085 State Bank of India SBIN0030212 RAMPUR JABALPUR 900
22 SIHORA MP1733001_080124APB_FTO_424085 Union Bank of India UBIN0535508 KHITOULA 12155
23 SIHORA MP1733001_080124APB_FTO_424085 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 61260
24 SIHORA MP1733001_080124APB_FTO_424085 Union Bank of India UBIN0544761 KUMHI 8335
25 SIHORA MP1733001_080124APB_FTO_424085 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 900
26 SIHORA MP1733001_080124APB_FTO_424085 IndusInd Bank Ltd. INDB0000509 SUKHA 3978
27 SIHORA MP1733001_080124APB_FTO_424085 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 2652

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