Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_030723FTO_145171
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-33-001-005-002/2384
(GOSALPUR) 		1733001000NRG23030720230465234 03/07/2023 Rammilan choudhary 1733001WL0077224 Rammilan choudhary 00048 BKID0009407 3060 3060 Processed 11/07/2023 799566423 Rammilanchoudhary (000000)
SubTotal 3060 3060
2 SIHORA MP-33-001-022-002/309-B
(HARGARH) 		1733001000NRG23310520230464416 03/07/2023 ROHIT KUMAR CHOUDHARY 1733001WL0077006 ROHIT KUMAR CHOUDHARY 00051 MAHB0001462 1152 1152 Rejected 13/07/2023 799566423 Account closed
3 SIHORA MP-33-001-055-001/270-A
(DEVARI (NAVEEN)) 		1733001055NRG23100620230464768 03/07/2023 Kamlesh kori 1733001WL0077112 Kamlesh kori 00051 MAHB0001462 1140 1140 Processed 11/07/2023 799566423 Kamleshkori (000000)
SubTotal 2292 2292
4 SIHORA MP-33-001-014-004/1193
(GHUTNA) 		1733001014NRG23310520230464288 03/07/2023 Prakash 1733001WL0076981 Prakash 00089 CBIN0281213 3264 3264 Rejected 13/07/2023 799566423 No Such Account
5 SIHORA MP-33-001-014-004/1193
(GHUTNA) 		1733001014NRG23310520230464287 03/07/2023 Prakash 1733001WL0076981 Prakash 00089 CBIN0281213 3264 3264 Rejected 13/07/2023 799566423 No Such Account
6 SIHORA MP-33-001-019-001/97-B
(GHATSIMERIYA) 		1733001019NRG23310520230464241 03/07/2023 Radha bai barman 1733001WL0076971 Radha bai barman 00089 CBIN0281213 3060 3060 Rejected 13/07/2023 799566423 No Such Account
7 SIHORA MP-33-001-019-001/97-B
(GHATSIMERIYA) 		1733001000NRG23310520230464240 03/07/2023 Radha bai barman 1733001WL0076970 Radha bai barman 00089 CBIN0281213 3264 3264 Rejected 13/07/2023 799566423 No Such Account
8 SIHORA MP-33-001-019-002/1091
(GHATSIMERIYA) 		1733001019NRG23310520230464244 03/07/2023 KAVITA BHUMIYA 1733001WL0076971 KAVITA BHUMIYA 00089 CBIN0281213 2244 2244 Rejected 13/07/2023 799566423 No Such Account
9 SIHORA MP-33-001-019-002/1091
(GHATSIMERIYA) 		1733001019NRG23310520230464243 03/07/2023 KAVITA BHUMIYA 1733001WL0076971 KAVITA BHUMIYA 00089 CBIN0281213 3060 3060 Rejected 13/07/2023 799566423 No Such Account
10 SIHORA MP-33-001-019-002/1091
(GHATSIMERIYA) 		1733001019NRG23310520230464242 03/07/2023 KAVITA BHUMIYA 1733001WL0076971 KAVITA BHUMIYA 00089 CBIN0281213 3060 3060 Rejected 13/07/2023 799566423 No Such Account
11 SIHORA MP-33-001-020-001/50
(JUNWANIKALA) 		1733001000NRG23120620230464785 03/07/2023 Prakash 1733001WL0077117 Prakash 00089 CBIN0281213 3200 3200 Rejected 13/07/2023 799566423 Account closed
12 SIHORA MP-33-001-020-001/50
(JUNWANIKALA) 		1733001000NRG23120620230464784 03/07/2023 Prakash 1733001WL0077117 Prakash 00089 CBIN0281213 3200 3200 Rejected 13/07/2023 799566423 Account closed
13 SIHORA MP-33-001-020-003/412
(JUNWANIKALA) 		1733001000NRG23030720230465257 03/07/2023 manggo 1733001WL0077229 manggo 00089 CBIN0281213 204 204 Rejected 13/07/2023 799566423 No Such Account
14 SIHORA MP-33-001-020-003/414
(JUNWANIKALA) 		1733001000NRG23030720230465258 03/07/2023 Phool bai ram 1733001WL0077229 Phool bai ram 00089 CBIN0281213 204 204 Rejected 13/07/2023 799566423 No Such Account
15 SIHORA MP-33-001-021-001/169
(MOHSAM) 		1733001000NRG23310520230464413 03/07/2023 kongi 1733001WL0077005 kongi 00089 CBIN0281213 1224 1224 Rejected 13/07/2023 799566423 No Such Account
16 SIHORA MP-33-001-021-001/169
(MOHSAM) 		1733001000NRG23310520230464412 03/07/2023 kongi 1733001WL0077005 kongi 00089 CBIN0281213 2244 2244 Rejected 13/07/2023 799566423 No Such Account
17 SIHORA MP-33-001-021-001/27
(MOHSAM) 		1733001021NRG23190620230464883 03/07/2023 shashi bai 1733001WL0077166 shashi bai 00089 CBIN0281213 816 816 Rejected 13/07/2023 799566423 Account closed
18 SIHORA MP-33-001-022-002/230-D
(HARGARH) 		1733001000NRG23310520230464415 03/07/2023 meena bai 1733001WL0077006 meena bai 00089 CBIN0281213 1152 1152 Rejected 13/07/2023 799566423 No Such Account
19 SIHORA MP-33-001-023-005/351-A
(KURRO) 		1733001000NRG23030620230464658 03/07/2023 Gopal 1733001WL0077068 Gopal 00089 CBIN0281213 816 816 Rejected 13/07/2023 799566423 No Such Account
20 SIHORA MP-33-001-023-005/355-A
(KURRO) 		1733001000NRG23030620230464659 03/07/2023 Laxmi 1733001WL0077068 Laxmi 00089 CBIN0281213 1428 1428 Rejected 13/07/2023 799566423 No Such Account
21 SIHORA MP-33-001-023-005/362-A
(KURRO) 		1733001000NRG23290520230464098 03/07/2023 Yuvraj singh 1733001WL0076924 Yuvraj singh 00089 CBIN0281213 816 816 Rejected 13/07/2023 799566423 No Such Account
22 SIHORA MP-33-001-024-003/128
(KEVLARI) 		1733001024NRG23310520230464274 03/07/2023 parvati 1733001WL0076978 parvati 00089 CBIN0281213 193 193 Rejected 13/07/2023 799566423 No Such Account
23 SIHORA MP-33-001-052-002/503-B
(BHATADAUN) 		1733001052NRG23140620230464812 03/07/2023 GHASITA BAI 1733001WL0077134 GHASITA BAI 00089 CBIN0281213 3060 3060 Rejected 13/07/2023 799566423 No Such Account
24 SIHORA MP-33-001-052-002/503-B
(BHATADAUN) 		1733001052NRG23140620230464811 03/07/2023 GHASITA BAI 1733001WL0077134 GHASITA BAI 00089 CBIN0281213 3060 3060 Rejected 13/07/2023 799566423 No Such Account
SubTotal 42833 42833
25 SIHORA MP-33-001-001-001/1110-A
(GANDHIGRAM) 		1733001000NRG23020720230465090 03/07/2023 Manoj 1733001WL0077210 Manoj 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
26 SIHORA MP-33-001-001-001/1110-A
(GANDHIGRAM) 		1733001000NRG23020720230465118 03/07/2023 Manoj 1733001WL0077210 Manoj 00089 CBIN0281770 1836 1836 Rejected 13/07/2023 799566423 No Such Account
27 SIHORA MP-33-001-001-001/1110-A
(GANDHIGRAM) 		1733001000NRG23020720230465117 03/07/2023 Manoj 1733001WL0077210 Manoj 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
28 SIHORA MP-33-001-001-001/1110-A
(GANDHIGRAM) 		1733001000NRG23020720230465116 03/07/2023 Manoj 1733001WL0077210 Manoj 00089 CBIN0281770 2244 2244 Rejected 13/07/2023 799566423 No Such Account
29 SIHORA MP-33-001-001-001/1110-A
(GANDHIGRAM) 		1733001000NRG23020720230465115 03/07/2023 Manoj 1733001WL0077210 Manoj 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
30 SIHORA MP-33-001-001-001/1110-A
(GANDHIGRAM) 		1733001000NRG23020720230465114 03/07/2023 Manoj 1733001WL0077210 Manoj 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
31 SIHORA MP-33-001-001-001/1118-A
(GANDHIGRAM) 		1733001000NRG23020720230465084 03/07/2023 Sangam 1733001WL0077210 Sangam 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
32 SIHORA MP-33-001-001-001/1118-A
(GANDHIGRAM) 		1733001000NRG23020720230465083 03/07/2023 Sangam 1733001WL0077210 Sangam 00089 CBIN0281770 2448 2448 Rejected 13/07/2023 799566423 No Such Account
33 SIHORA MP-33-001-001-001/1118-A
(GANDHIGRAM) 		1733001000NRG23020720230465082 03/07/2023 Sangam 1733001WL0077210 Sangam 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
34 SIHORA MP-33-001-001-001/1118-A
(GANDHIGRAM) 		1733001000NRG23020720230465081 03/07/2023 Sangam 1733001WL0077210 Sangam 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
35 SIHORA MP-33-001-001-001/1118-A
(GANDHIGRAM) 		1733001000NRG23020720230465080 03/07/2023 Sangam 1733001WL0077210 Sangam 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
36 SIHORA MP-33-001-001-001/1121-A
(GANDHIGRAM) 		1733001000NRG23020720230465088 03/07/2023 Suresh 1733001WL0077210 Suresh 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
37 SIHORA MP-33-001-001-001/1121-A
(GANDHIGRAM) 		1733001000NRG23020720230465087 03/07/2023 Suresh 1733001WL0077210 Suresh 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
38 SIHORA MP-33-001-001-001/1121-A
(GANDHIGRAM) 		1733001000NRG23020720230465086 03/07/2023 Suresh 1733001WL0077210 Suresh 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
39 SIHORA MP-33-001-001-001/1121-A
(GANDHIGRAM) 		1733001000NRG23020720230465085 03/07/2023 Suresh 1733001WL0077210 Suresh 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
40 SIHORA MP-33-001-001-001/1140-A
(GANDHIGRAM) 		1733001000NRG23020720230465089 03/07/2023 geeta 1733001WL0077210 geeta 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
41 SIHORA MP-33-001-001-001/1140-A
(GANDHIGRAM) 		1733001000NRG23020720230465123 03/07/2023 geeta 1733001WL0077210 geeta 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
42 SIHORA MP-33-001-001-001/1140-A
(GANDHIGRAM) 		1733001000NRG23020720230465122 03/07/2023 geeta 1733001WL0077210 geeta 00089 CBIN0281770 1632 1632 Rejected 13/07/2023 799566423 No Such Account
43 SIHORA MP-33-001-001-001/1140-A
(GANDHIGRAM) 		1733001000NRG23020720230465121 03/07/2023 geeta 1733001WL0077210 geeta 00089 CBIN0281770 2448 2448 Rejected 13/07/2023 799566423 No Such Account
44 SIHORA MP-33-001-001-001/1140-A
(GANDHIGRAM) 		1733001000NRG23020720230465120 03/07/2023 geeta 1733001WL0077210 geeta 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
45 SIHORA MP-33-001-001-001/1140-A
(GANDHIGRAM) 		1733001000NRG23020720230465119 03/07/2023 geeta 1733001WL0077210 geeta 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
46 SIHORA MP-33-001-001-001/1140-A
(GANDHIGRAM) 		1733001001NRG23310520230464565 03/07/2023 geeta 1733001WL0077043 geeta 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
47 SIHORA MP-33-001-001-001/1145-A
(GANDHIGRAM) 		1733001000NRG23020720230465091 03/07/2023 Gyan Bai 1733001WL0077210 Gyan Bai 00089 CBIN0281770 1632 1632 Rejected 13/07/2023 799566423 No Such Account
48 SIHORA MP-33-001-001-001/1154-A
(GANDHIGRAM) 		1733001000NRG23020720230465113 03/07/2023 krishna 1733001WL0077210 krishna 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
49 SIHORA MP-33-001-001-001/1154-A
(GANDHIGRAM) 		1733001000NRG23020720230465112 03/07/2023 krishna 1733001WL0077210 krishna 00089 CBIN0281770 2244 2244 Rejected 13/07/2023 799566423 No Such Account
50 SIHORA MP-33-001-001-001/1154-A
(GANDHIGRAM) 		1733001000NRG23020720230465111 03/07/2023 krishna 1733001WL0077210 krishna 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
51 SIHORA MP-33-001-001-001/1154-A
(GANDHIGRAM) 		1733001000NRG23020720230465110 03/07/2023 krishna 1733001WL0077210 krishna 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
52 SIHORA MP-33-001-001-001/1154-A
(GANDHIGRAM) 		1733001000NRG23020720230465092 03/07/2023 krishna 1733001WL0077210 krishna 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
53 SIHORA MP-33-001-001-001/1181-A
(GANDHIGRAM) 		1733001000NRG23020720230465096 03/07/2023 Basor 1733001WL0077210 Basor 00089 CBIN0281770 2448 2448 Rejected 13/07/2023 799566423 No Such Account
54 SIHORA MP-33-001-001-001/1181-A
(GANDHIGRAM) 		1733001000NRG23020720230465095 03/07/2023 Basor 1733001WL0077210 Basor 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
55 SIHORA MP-33-001-001-001/1181-A
(GANDHIGRAM) 		1733001000NRG23020720230465094 03/07/2023 Basor 1733001WL0077210 Basor 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
56 SIHORA MP-33-001-001-001/1181-A
(GANDHIGRAM) 		1733001000NRG23020720230465093 03/07/2023 Basor 1733001WL0077210 Basor 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
57 SIHORA MP-33-001-001-001/1181-A
(GANDHIGRAM) 		1733001001NRG23310520230464564 03/07/2023 Basor 1733001WL0077043 Basor 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
58 SIHORA MP-33-001-001-001/1192-A
(GANDHIGRAM) 		1733001000NRG23020720230465100 03/07/2023 Ashok Yadav 1733001WL0077210 Ashok Yadav 00089 CBIN0281770 2244 2244 Rejected 13/07/2023 799566423 No Such Account
59 SIHORA MP-33-001-001-001/1192-A
(GANDHIGRAM) 		1733001000NRG23020720230465099 03/07/2023 Ashok Yadav 1733001WL0077210 Ashok Yadav 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
60 SIHORA MP-33-001-001-001/1192-A
(GANDHIGRAM) 		1733001000NRG23020720230465098 03/07/2023 Ashok Yadav 1733001WL0077210 Ashok Yadav 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
61 SIHORA MP-33-001-001-001/1192-A
(GANDHIGRAM) 		1733001000NRG23020720230465097 03/07/2023 Ashok Yadav 1733001WL0077210 Ashok Yadav 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
62 SIHORA MP-33-001-001-001/1953
(GANDHIGRAM) 		1733001000NRG23020720230465104 03/07/2023 Rajesh 1733001WL0077210 Rajesh 00089 CBIN0281770 2448 2448 Rejected 13/07/2023 799566423 No Such Account
63 SIHORA MP-33-001-001-001/1953
(GANDHIGRAM) 		1733001000NRG23020720230465103 03/07/2023 Rajesh 1733001WL0077210 Rajesh 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
64 SIHORA MP-33-001-001-001/1953
(GANDHIGRAM) 		1733001000NRG23020720230465102 03/07/2023 Rajesh 1733001WL0077210 Rajesh 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
65 SIHORA MP-33-001-001-001/1953
(GANDHIGRAM) 		1733001000NRG23020720230465101 03/07/2023 Rajesh 1733001WL0077210 Rajesh 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
66 SIHORA MP-33-001-001-001/1956
(GANDHIGRAM) 		1733001000NRG23020720230465106 03/07/2023 Nemchand 1733001WL0077210 Nemchand 00089 CBIN0281770 2244 2244 Rejected 13/07/2023 799566423 No Such Account
67 SIHORA MP-33-001-001-001/1956
(GANDHIGRAM) 		1733001000NRG23020720230465105 03/07/2023 Nemchand 1733001WL0077210 Nemchand 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
68 SIHORA MP-33-001-001-001/410-A
(GANDHIGRAM) 		1733001000NRG23020720230465107 03/07/2023 Rajendra 1733001WL0077210 Rajendra 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
69 SIHORA MP-33-001-001-001/496-A
(GANDHIGRAM) 		1733001000NRG23020720230465109 03/07/2023 Ram 1733001WL0077210 Ram 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
70 SIHORA MP-33-001-001-001/496-A
(GANDHIGRAM) 		1733001000NRG23020720230465108 03/07/2023 Ram 1733001WL0077210 Ram 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
71 SIHORA MP-33-001-001-003/758
(GANDHIGRAM) 		1733001002NRG23150620230464839 03/07/2023 VIRENDRA KUMAR 1733001WL0077144 VIRENDRA KUMAR 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
72 SIHORA MP-33-001-002-001/657
(DEVNAGAR) 		1733001000NRG23010620230464628 03/07/2023 Kranti 1733001WL0077056 Kranti 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
73 SIHORA MP-33-001-002-001/657
(DEVNAGAR) 		1733001000NRG23010620230464627 03/07/2023 Kranti 1733001WL0077056 Kranti 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
74 SIHORA MP-33-001-002-001/657
(DEVNAGAR) 		1733001000NRG23010620230464626 03/07/2023 Kranti 1733001WL0077056 Kranti 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
75 SIHORA MP-33-001-002-002/12-D
(DEVNAGAR) 		1733001000NRG23010620230464625 03/07/2023 geeta 1733001WL0077056 geeta 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
76 SIHORA MP-33-001-002-002/722
(DEVNAGAR) 		1733001002NRG23151020220274919 03/07/2023 RAMMANOHAR KORI 1733001WL0046559 RAMMANOHAR KORI 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 Account closed
77 SIHORA MP-33-001-002-002/722
(DEVNAGAR) 		1733001000NRG23151020220274921 03/07/2023 RAMMANOHAR KORI 1733001WL0046560 RAMMANOHAR KORI 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 Account closed
78 SIHORA MP-33-001-002-004/60
(DEVNAGAR) 		1733001000NRG23151020220274920 03/07/2023 LATOREE 1733001WL0046560 LATOREE 00089 CBIN0281770 1080 1080 Rejected 13/07/2023 799566423 Account closed
79 SIHORA MP-33-001-005-002/2420
(GOSALPUR) 		1733001000NRG23300520230464213 03/07/2023 paro 1733001WL0076956 paro 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
80 SIHORA MP-33-001-005-002/2420
(GOSALPUR) 		1733001000NRG23300520230464212 03/07/2023 paro 1733001WL0076956 paro 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
81 SIHORA MP-33-001-005-002/2420
(GOSALPUR) 		1733001005NRG23310520230464309 03/07/2023 paro 1733001WL0076984 paro 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
82 SIHORA MP-33-001-005-002/2420
(GOSALPUR) 		1733001005NRG23310520230464308 03/07/2023 paro 1733001WL0076984 paro 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
83 SIHORA MP-33-001-005-002/2421
(GOSALPUR) 		1733001005NRG23310520230464312 03/07/2023 janki 1733001WL0076984 janki 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
84 SIHORA MP-33-001-005-002/2421
(GOSALPUR) 		1733001005NRG23310520230464311 03/07/2023 janki 1733001WL0076984 janki 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
85 SIHORA MP-33-001-005-002/2421
(GOSALPUR) 		1733001005NRG23310520230464310 03/07/2023 janki 1733001WL0076984 janki 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
86 SIHORA MP-33-001-005-002/2421
(GOSALPUR) 		1733001000NRG23300520230464214 03/07/2023 janki 1733001WL0076956 janki 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
87 SIHORA MP-33-001-005-002/2425
(GOSALPUR) 		1733001005NRG23310520230464314 03/07/2023 jivatam 1733001WL0076984 jivatam 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
88 SIHORA MP-33-001-005-002/2425
(GOSALPUR) 		1733001005NRG23310520230464313 03/07/2023 jivatam 1733001WL0076984 jivatam 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
89 SIHORA MP-33-001-005-002/2436
(GOSALPUR) 		1733001005NRG23310520230464316 03/07/2023 dukhiram 1733001WL0076984 dukhiram 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
90 SIHORA MP-33-001-005-002/2436
(GOSALPUR) 		1733001005NRG23310520230464315 03/07/2023 dukhiram 1733001WL0076984 dukhiram 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
91 SIHORA MP-33-001-005-002/2545
(GOSALPUR) 		1733001005NRG23310520230464318 03/07/2023 dalchand 1733001WL0076984 dalchand 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
92 SIHORA MP-33-001-005-002/2545
(GOSALPUR) 		1733001005NRG23310520230464317 03/07/2023 dalchand 1733001WL0076984 dalchand 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
93 SIHORA MP-33-001-005-002/2798
(GOSALPUR) 		1733001005NRG23140620230464809 03/07/2023 Meera 1733001WL0077132 Meera 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
94 SIHORA MP-33-001-005-002/2798
(GOSALPUR) 		1733001000NRG23120620230464783 03/07/2023 Meera 1733001WL0077116 Meera 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
95 SIHORA MP-33-001-005-002/2798
(GOSALPUR) 		1733001000NRG23120620230464782 03/07/2023 Meera 1733001WL0077116 Meera 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
96 SIHORA MP-33-001-006-001/1004
(KACHHPURA) 		1733001000NRG23310520230464361 03/07/2023 meena 1733001WL0076994 meena 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
97 SIHORA MP-33-001-006-001/1004
(KACHHPURA) 		1733001000NRG23310520230464360 03/07/2023 meena 1733001WL0076994 meena 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
98 SIHORA MP-33-001-006-001/51-D
(KACHHPURA) 		1733001000NRG23020720230465017 03/07/2023 Rakesh 1733001WL0077204 Rakesh 00089 CBIN0281770 408 408 Rejected 13/07/2023 799566423 No Such Account
99 SIHORA MP-33-001-006-001/51-D
(KACHHPURA) 		1733001000NRG23020720230465016 03/07/2023 Rakesh 1733001WL0077204 Rakesh 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
100 SIHORA MP-33-001-006-001/518
(KACHHPURA) 		1733001000NRG23020720230465021 03/07/2023 Mamta 1733001WL0077204 Mamta 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
101 SIHORA MP-33-001-006-001/518
(KACHHPURA) 		1733001000NRG23020720230465020 03/07/2023 Mamta 1733001WL0077204 Mamta 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
102 SIHORA MP-33-001-006-001/518
(KACHHPURA) 		1733001000NRG23020720230465019 03/07/2023 Mamta 1733001WL0077204 Mamta 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
103 SIHORA MP-33-001-006-001/518
(KACHHPURA) 		1733001000NRG23020720230465018 03/07/2023 Mamta 1733001WL0077204 Mamta 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
104 SIHORA MP-33-001-006-001/59-D
(KACHHPURA) 		1733001000NRG23020720230465023 03/07/2023 asha 1733001WL0077204 asha 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
105 SIHORA MP-33-001-006-001/59-D
(KACHHPURA) 		1733001000NRG23020720230465022 03/07/2023 asha 1733001WL0077204 asha 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
106 SIHORA MP-33-001-006-001/59-D
(KACHHPURA) 		1733001058NRG23030720230465250 03/07/2023 asha 1733001WL0077227 asha 00089 CBIN0281770 2652 2652 Rejected 13/07/2023 799566423 No Such Account
107 SIHORA MP-33-001-006-001/59-D
(KACHHPURA) 		1733001058NRG23030720230465249 03/07/2023 asha 1733001WL0077227 asha 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
108 SIHORA MP-33-001-006-001/59-D
(KACHHPURA) 		1733001058NRG23030720230465248 03/07/2023 asha 1733001WL0077227 asha 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
109 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001058NRG23030720230465251 03/07/2023 Anil 1733001WL0077227 Anil 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
110 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23020720230465025 03/07/2023 Anil 1733001WL0077204 Anil 00089 CBIN0281770 612 612 Rejected 13/07/2023 799566423 No Such Account
111 SIHORA MP-33-001-006-001/60-D
(KACHHPURA) 		1733001000NRG23020720230465024 03/07/2023 Anil 1733001WL0077204 Anil 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
112 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001000NRG23020720230465028 03/07/2023 deelep 1733001WL0077204 deelep 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
113 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001000NRG23020720230465027 03/07/2023 deelep 1733001WL0077204 deelep 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
114 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001000NRG23020720230465026 03/07/2023 deelep 1733001WL0077204 deelep 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
115 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001058NRG23030720230465253 03/07/2023 deelep 1733001WL0077227 deelep 00089 CBIN0281770 2652 2652 Rejected 13/07/2023 799566423 No Such Account
116 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001058NRG23030720230465252 03/07/2023 deelep 1733001WL0077227 deelep 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
117 SIHORA MP-33-001-006-002/135-B
(KACHHPURA) 		1733001006NRG23140620230464805 03/07/2023 ram 1733001WL0077129 ram 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
118 SIHORA MP-33-001-008-001/382
(BELA) 		1733001000NRG23070620230464730 03/07/2023 Seeta bai 1733001WL0077094 Seeta bai 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
119 SIHORA MP-33-001-008-001/382
(BELA) 		1733001008NRG23091120220298267 03/07/2023 Seeta bai 1733001WL0051617 Seeta bai 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
120 SIHORA MP-33-001-008-001/383
(BELA) 		1733001008NRG23030720230465246 03/07/2023 Parvati 1733001WL0077226 Parvati 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
121 SIHORA MP-33-001-008-001/383
(BELA) 		1733001000NRG23310520230464398 03/07/2023 parvati 1733001WL0077002 parvati 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
122 SIHORA MP-33-001-008-001/383
(BELA) 		1733001000NRG23310520230464397 03/07/2023 parvati 1733001WL0077002 parvati 00089 CBIN0281770 612 612 Rejected 13/07/2023 799566423 No Such Account
123 SIHORA MP-33-001-008-001/383
(BELA) 		1733001008NRG23091120220298268 03/07/2023 parvati 1733001WL0051617 parvati 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
124 SIHORA MP-33-001-008-001/383
(BELA) 		1733001000NRG23150620230464857 03/07/2023 Parvati 1733001WL0077155 Parvati 00089 CBIN0281770 816 816 Rejected 13/07/2023 799566423 No Such Account
125 SIHORA MP-33-001-008-001/383
(BELA) 		1733001000NRG23020720230465074 03/07/2023 Parvati 1733001WL0077209 Parvati 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
126 SIHORA MP-33-001-008-001/383
(BELA) 		1733001000NRG23020720230465073 03/07/2023 Parvati 1733001WL0077209 Parvati 00089 CBIN0281770 816 816 Rejected 13/07/2023 799566423 No Such Account
127 SIHORA MP-33-001-008-001/383
(BELA) 		1733001000NRG23020720230465072 03/07/2023 Parvati 1733001WL0077209 Parvati 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
128 SIHORA MP-33-001-008-001/383
(BELA) 		1733001000NRG23020720230465071 03/07/2023 Parvati 1733001WL0077209 Parvati 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
129 SIHORA MP-33-001-008-001/383
(BELA) 		1733001000NRG23020720230465075 03/07/2023 vijay kumar 1733001WL0077209 vijay kumar 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
130 SIHORA MP-33-001-008-001/388
(BELA) 		1733001000NRG23030720230465227 03/07/2023 POOJA YADAV 1733001WL0077223 POOJA YADAV 00089 CBIN0281770 816 816 Processed 11/07/2023 799566423 POOJAYADAV (000000)
131 SIHORA MP-33-001-008-001/388
(BELA) 		1733001000NRG23030720230465226 03/07/2023 POOJA YADAV 1733001WL0077223 POOJA YADAV 00089 CBIN0281770 1224 1224 Processed 11/07/2023 799566423 POOJAYADAV (000000)
132 SIHORA MP-33-001-008-003/400-A
(BELA) 		1733001008NRG23310520230464302 03/07/2023 Ratanlal 1733001WL0076983 Ratanlal 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
133 SIHORA MP-33-001-008-003/400-A
(BELA) 		1733001008NRG23091120220298264 03/07/2023 Ratanlal 1733001WL0051617 Ratanlal 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
134 SIHORA MP-33-001-008-003/400-A
(BELA) 		1733001008NRG23091120220298263 03/07/2023 Ratanlal 1733001WL0051617 Ratanlal 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
135 SIHORA MP-33-001-008-003/400-A
(BELA) 		1733001008NRG23091120220298262 03/07/2023 Ratanlal 1733001WL0051617 Ratanlal 00089 CBIN0281770 408 408 Rejected 13/07/2023 799566423 No Such Account
136 SIHORA MP-33-001-008-003/400-A
(BELA) 		1733001008NRG23091120220298261 03/07/2023 Ratanlal 1733001WL0051617 Ratanlal 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
137 SIHORA MP-33-001-008-003/400-A
(BELA) 		1733001008NRG23091120220298255 03/07/2023 Ratanlal 1733001WL0051617 Ratanlal 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
138 SIHORA MP-33-001-008-003/409-B
(BELA) 		1733001000NRG23020720230465077 03/07/2023 sadhana bai 1733001WL0077209 sadhana bai 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
139 SIHORA MP-33-001-008-003/409-B
(BELA) 		1733001000NRG23020720230465076 03/07/2023 sadhana bai 1733001WL0077209 sadhana bai 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
140 SIHORA MP-33-001-008-003/452
(BELA) 		1733001008NRG23091120220298266 03/07/2023 Pooran lal 1733001WL0051617 Pooran lal 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
141 SIHORA MP-33-001-008-003/452
(BELA) 		1733001008NRG23091120220298265 03/07/2023 Pooran lal 1733001WL0051617 Pooran lal 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
142 SIHORA MP-33-001-008-003/452
(BELA) 		1733001000NRG23111020220270561 03/07/2023 Pooran lal 1733001WL0045454 Pooran lal 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
143 SIHORA MP-33-001-008-003/452
(BELA) 		1733001000NRG23111020220270560 03/07/2023 Pooran lal 1733001WL0045454 Pooran lal 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
144 SIHORA MP-33-001-008-003/464
(BELA) 		1733001008NRG23310520230464303 03/07/2023 Sapna 1733001WL0076983 Sapna 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
145 SIHORA MP-33-001-008-003/464
(BELA) 		1733001008NRG23310520230464306 03/07/2023 Sapna 1733001WL0076983 Sapna 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
146 SIHORA MP-33-001-008-003/464
(BELA) 		1733001008NRG23310520230464305 03/07/2023 Sapna 1733001WL0076983 Sapna 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
147 SIHORA MP-33-001-008-003/59-B
(BELA) 		1733001000NRG23030720230465232 03/07/2023 Deepak Kachhi 1733001WL0077223 Deepak Kachhi 00089 CBIN0281770 1224 1224 Processed 11/07/2023 799566423 DeepakKachhi (000000)
148 SIHORA MP-33-001-008-003/59-B
(BELA) 		1733001000NRG23030720230465231 03/07/2023 Deepak Kachhi 1733001WL0077223 Deepak Kachhi 00089 CBIN0281770 3264 3264 Processed 11/07/2023 799566423 DeepakKachhi (000000)
149 SIHORA MP-33-001-008-003/59-B
(BELA) 		1733001000NRG23030720230465230 03/07/2023 Deepak Kachhi 1733001WL0077223 Deepak Kachhi 00089 CBIN0281770 1224 1224 Processed 11/07/2023 799566423 DeepakKachhi (000000)
150 SIHORA MP-33-001-008-003/59-B
(BELA) 		1733001008NRG23310520230464304 03/07/2023 ganesh 1733001WL0076983 ganesh 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
151 SIHORA MP-33-001-008-003/59-B
(BELA) 		1733001008NRG23091120220298260 03/07/2023 ganesh 1733001WL0051617 ganesh 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
152 SIHORA MP-33-001-008-003/59-B
(BELA) 		1733001008NRG23091120220298259 03/07/2023 ganesh 1733001WL0051617 ganesh 00089 CBIN0281770 408 408 Rejected 13/07/2023 799566423 No Such Account
153 SIHORA MP-33-001-008-003/59-B
(BELA) 		1733001008NRG23091120220298258 03/07/2023 ganesh 1733001WL0051617 ganesh 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
154 SIHORA MP-33-001-008-003/59-B
(BELA) 		1733001008NRG23091120220298257 03/07/2023 ganesh 1733001WL0051617 ganesh 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
155 SIHORA MP-33-001-008-003/59-B
(BELA) 		1733001008NRG23091120220298256 03/07/2023 ganesh 1733001WL0051617 ganesh 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
156 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298284 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 408 408 Rejected 13/07/2023 799566423 No Such Account
157 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298283 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
158 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298282 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
159 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298281 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
160 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298280 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
161 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298279 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
162 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298271 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
163 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298270 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
164 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298269 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 612 612 Rejected 13/07/2023 799566423 No Such Account
165 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298254 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 2448 2448 Rejected 13/07/2023 799566423 No Such Account
166 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298278 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
167 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298277 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 408 408 Rejected 13/07/2023 799566423 No Such Account
168 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298276 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 408 408 Rejected 13/07/2023 799566423 No Such Account
169 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298275 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 408 408 Rejected 13/07/2023 799566423 No Such Account
170 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298274 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 408 408 Rejected 13/07/2023 799566423 No Such Account
171 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298273 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
172 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298272 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
173 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298286 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
174 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001008NRG23091120220298285 03/07/2023 Jagdish prasad 1733001WL0051617 Jagdish prasad 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
175 SIHORA MP-33-001-009-003/714
(TIKERIYA PURANI) 		1733001009NRG23150620230464838 03/07/2023 Summer 1733001WL0077143 Summer 00089 CBIN0281770 3 3 Rejected 13/07/2023 799566423 No Such Account
176 SIHORA MP-33-001-010-001/102
(SILUWA) 		1733001000NRG23030720230465265 03/07/2023 RAMPYARI 1733001WL0077231 RAMPYARI 00089 CBIN0281770 2448 2448 Processed 11/07/2023 799566423 RAMPYARI (000000)
177 SIHORA MP-33-001-010-001/207
(SILUWA) 		1733001000NRG23290520230464089 03/07/2023 bedilal 1733001WL0076921 bedilal 00089 CBIN0281770 330 330 Rejected 13/07/2023 799566423 No Such Account
178 SIHORA MP-33-001-010-001/355-A
(SILUWA) 		1733001000NRG23290520230464090 03/07/2023 kamlesh 1733001WL0076921 kamlesh 00089 CBIN0281770 1351 1351 Rejected 13/07/2023 799566423 No Such Account
179 SIHORA MP-33-001-010-001/525-C
(SILUWA) 		1733001000NRG23300520230464165 03/07/2023 Rakesh 1733001WL0076947 Rakesh 00089 CBIN0281770 2448 2448 Rejected 13/07/2023 799566423 No Such Account
180 SIHORA MP-33-001-010-001/525-C
(SILUWA) 		1733001000NRG23300520230464171 03/07/2023 Rakesh 1733001WL0076947 Rakesh 00089 CBIN0281770 2652 2652 Rejected 13/07/2023 799566423 No Such Account
181 SIHORA MP-33-001-010-001/525-C
(SILUWA) 		1733001000NRG23300520230464170 03/07/2023 Rakesh 1733001WL0076947 Rakesh 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
182 SIHORA MP-33-001-010-001/530-C
(SILUWA) 		1733001000NRG23300520230464169 03/07/2023 Sukhcharan 1733001WL0076947 Sukhcharan 00089 CBIN0281770 2652 2652 Rejected 13/07/2023 799566423 No Such Account
183 SIHORA MP-33-001-010-001/530-C
(SILUWA) 		1733001000NRG23300520230464168 03/07/2023 Sukhcharan 1733001WL0076947 Sukhcharan 00089 CBIN0281770 93 93 Rejected 13/07/2023 799566423 No Such Account
184 SIHORA MP-33-001-010-001/653
(SILUWA) 		1733001000NRG23290520230464086 03/07/2023 Sheet singh 1733001WL0076921 Sheet singh 00089 CBIN0281770 408 408 Rejected 13/07/2023 799566423 No Such Account
185 SIHORA MP-33-001-010-001/653
(SILUWA) 		1733001010NRG23310520230464373 03/07/2023 Sheet singh 1733001WL0076996 Sheet singh 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
186 SIHORA MP-33-001-010-001/653
(SILUWA) 		1733001010NRG23310520230464372 03/07/2023 Sheet singh 1733001WL0076996 Sheet singh 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
187 SIHORA MP-33-001-010-001/653
(SILUWA) 		1733001010NRG23310520230464371 03/07/2023 Sheet singh 1733001WL0076996 Sheet singh 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
188 SIHORA MP-33-001-010-001/777-D
(SILUWA) 		1733001000NRG23290520230464087 03/07/2023 Deepak 1733001WL0076921 Deepak 00089 CBIN0281770 100 100 Rejected 13/07/2023 799566423 No Such Account
189 SIHORA MP-33-001-010-001/886
(SILUWA) 		1733001000NRG23300520230464167 03/07/2023 Bhagwati 1733001WL0076947 Bhagwati 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
190 SIHORA MP-33-001-010-001/886
(SILUWA) 		1733001000NRG23300520230464166 03/07/2023 Bhagwati 1733001WL0076947 Bhagwati 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
191 SIHORA MP-33-001-010-001/886
(SILUWA) 		1733001000NRG23300520230464173 03/07/2023 Bhagwati 1733001WL0076947 Bhagwati 00089 CBIN0281770 2652 2652 Rejected 13/07/2023 799566423 No Such Account
192 SIHORA MP-33-001-010-001/886
(SILUWA) 		1733001000NRG23300520230464172 03/07/2023 Bhagwati 1733001WL0076947 Bhagwati 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
193 SIHORA MP-33-001-010-002/725
(SILUWA) 		1733001059NRG23310520230464356 03/07/2023 sheela 1733001WL0076993 sheela 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
194 SIHORA MP-33-001-010-002/725
(SILUWA) 		1733001059NRG23310520230464357 03/07/2023 sheela 1733001WL0076993 sheela 00089 CBIN0281770 1020 1020 Rejected 13/07/2023 799566423 No Such Account
195 SIHORA MP-33-001-010-002/725
(SILUWA) 		1733001059NRG23310520230464358 03/07/2023 sheela 1733001WL0076993 sheela 00089 CBIN0281770 2040 2040 Rejected 13/07/2023 799566423 No Such Account
196 SIHORA MP-33-001-011-001/647
(RANITAL) 		1733001000NRG23310520230464410 03/07/2023 Radhelal 1733001WL0077004 Radhelal 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
197 SIHORA MP-33-001-011-001/660-D
(RANITAL) 		1733001000NRG23310520230464411 03/07/2023 balkishan 1733001WL0077004 balkishan 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
198 SIHORA MP-33-001-011-001/725
(RANITAL) 		1733001011NRG23140620230464806 03/07/2023 Baran bai 1733001WL0077130 Baran bai 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
199 SIHORA MP-33-001-011-002/61
(RANITAL) 		1733001011NRG23140620230464807 03/07/2023 SUNDAR LAL 1733001WL0077130 SUNDAR LAL 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
200 SIHORA MP-33-001-012-003/16
(PAUDIKHURD) 		1733001000NRG23140620230464814 03/07/2023 ONKAR 1733001WL0077136 ONKAR 00089 CBIN0281770 1224 1224 Processed 11/07/2023 799566423 ONKAR (000000)
201 SIHORA MP-33-001-013-001/1391
(PAUDIKALA) 		1733001000NRG23290520230464042 03/07/2023 ashok 1733001WL0076909 ashok 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
202 SIHORA MP-33-001-013-001/1391
(PAUDIKALA) 		1733001000NRG23290520230464041 03/07/2023 ashok 1733001WL0076909 ashok 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
203 SIHORA MP-33-001-013-001/1391
(PAUDIKALA) 		1733001000NRG23290520230464040 03/07/2023 ashok 1733001WL0076909 ashok 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
204 SIHORA MP-33-001-013-001/1391
(PAUDIKALA) 		1733001013NRG23310520230464491 03/07/2023 ashok 1733001WL0077025 ashok 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
205 SIHORA MP-33-001-013-001/96-D
(PAUDIKALA) 		1733001000NRG23010620230464640 03/07/2023 BHAGWATI 1733001WL0077061 BHAGWATI 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
206 SIHORA MP-33-001-013-001/96-D
(PAUDIKALA) 		1733001000NRG23010620230464639 03/07/2023 BHAGWATI 1733001WL0077061 BHAGWATI 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
207 SIHORA MP-33-001-013-001/96-D
(PAUDIKALA) 		1733001000NRG23010620230464638 03/07/2023 BHAGWATI 1733001WL0077061 BHAGWATI 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
208 SIHORA MP-33-001-013-002/25
(PAUDIKALA) 		1733001000NRG23020720230465070 03/07/2023 Shiv prasad 1733001WL0077208 Shiv prasad 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
209 SIHORA MP-33-001-013-002/25
(PAUDIKALA) 		1733001000NRG23020720230465069 03/07/2023 Shiv prasad 1733001WL0077208 Shiv prasad 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
210 SIHORA MP-33-001-013-002/25
(PAUDIKALA) 		1733001000NRG23020720230465068 03/07/2023 Shiv prasad 1733001WL0077208 Shiv prasad 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
211 SIHORA MP-33-001-013-002/25
(PAUDIKALA) 		1733001000NRG23020720230465067 03/07/2023 Shiv prasad 1733001WL0077208 Shiv prasad 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
212 SIHORA MP-33-001-013-002/25
(PAUDIKALA) 		1733001000NRG23020720230465066 03/07/2023 Shiv prasad 1733001WL0077208 Shiv prasad 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
213 SIHORA MP-33-001-013-002/601
(PAUDIKALA) 		1733001000NRG23010620230464641 03/07/2023 RAJENDRA 1733001WL0077061 RAJENDRA 00089 CBIN0281770 1140 1140 Rejected 13/07/2023 799566423 No Such Account
214 SIHORA MP-33-001-014-001/19-A
(GHUTNA) 		1733001000NRG23310520230464362 03/07/2023 chaman 1733001WL0076994 chaman 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
215 SIHORA MP-33-001-014-002/192
(GHUTNA) 		1733001000NRG23030620230464655 03/07/2023 anand 1733001WL0077067 anand 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
216 SIHORA MP-33-001-014-002/65-B
(GHUTNA) 		1733001000NRG23030620230464656 03/07/2023 ankit 1733001WL0077067 ankit 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
217 SIHORA MP-33-001-014-004/1142
(GHUTNA) 		1733001000NRG23310520230464277 03/07/2023 BRIJLAL 1733001WL0076979 BRIJLAL 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
218 SIHORA MP-33-001-014-004/1277
(GHUTNA) 		1733001014NRG23310520230464285 03/07/2023 AMAR 1733001WL0076981 AMAR 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
219 SIHORA MP-33-001-014-004/1277
(GHUTNA) 		1733001014NRG23310520230464282 03/07/2023 AMAR 1733001WL0076981 AMAR 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
220 SIHORA MP-33-001-014-004/1277
(GHUTNA) 		1733001000NRG23290520230464108 03/07/2023 AMAR 1733001WL0076926 AMAR 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
221 SIHORA MP-33-001-014-004/1277
(GHUTNA) 		1733001000NRG23290520230464107 03/07/2023 AMAR 1733001WL0076926 AMAR 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
222 SIHORA MP-33-001-014-004/1279
(GHUTNA) 		1733001000NRG23290520230464109 03/07/2023 MUNNA 1733001WL0076926 MUNNA 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
223 SIHORA MP-33-001-014-004/1279
(GHUTNA) 		1733001014NRG23310520230464284 03/07/2023 MUNNA 1733001WL0076981 MUNNA 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
224 SIHORA MP-33-001-014-004/1279
(GHUTNA) 		1733001014NRG23310520230464283 03/07/2023 MUNNA 1733001WL0076981 MUNNA 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
225 SIHORA MP-33-001-014-004/852-A
(GHUTNA) 		1733001014NRG23310520230464286 03/07/2023 PREMNARAYAN 1733001WL0076981 PREMNARAYAN 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
226 SIHORA MP-33-001-014-004/852-A
(GHUTNA) 		1733001000NRG23310520230464279 03/07/2023 PREMNARAYAN 1733001WL0076979 PREMNARAYAN 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
227 SIHORA MP-33-001-014-004/852-A
(GHUTNA) 		1733001000NRG23310520230464278 03/07/2023 PREMNARAYAN 1733001WL0076979 PREMNARAYAN 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
228 SIHORA MP-33-001-019-002/1098
(GHATSIMERIYA) 		1733001019NRG23310520230464246 03/07/2023 lalit 1733001WL0076971 lalit 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
229 SIHORA MP-33-001-019-002/1098
(GHATSIMERIYA) 		1733001019NRG23310520230464245 03/07/2023 lalit 1733001WL0076971 lalit 00089 CBIN0281770 2856 2856 Rejected 13/07/2023 799566423 No Such Account
230 SIHORA MP-33-001-019-002/1102
(GHATSIMERIYA) 		1733001019NRG23310520230464248 03/07/2023 vidya 1733001WL0076971 vidya 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
231 SIHORA MP-33-001-019-002/1102
(GHATSIMERIYA) 		1733001019NRG23310520230464247 03/07/2023 vidya 1733001WL0076971 vidya 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
232 SIHORA MP-33-001-019-002/1104
(GHATSIMERIYA) 		1733001019NRG23310520230464249 03/07/2023 shubham 1733001WL0076971 shubham 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
233 SIHORA MP-33-001-030-003/89
(KHIRHANIKALA) 		1733001000NRG23020720230465065 03/07/2023 Jagdish 1733001WL0077207 Jagdish 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
234 SIHORA MP-33-001-030-003/89
(KHIRHANIKALA) 		1733001000NRG23020720230465064 03/07/2023 Jagdish 1733001WL0077207 Jagdish 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
235 SIHORA MP-33-001-030-003/89
(KHIRHANIKALA) 		1733001000NRG23020720230465063 03/07/2023 Jagdish 1733001WL0077207 Jagdish 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
236 SIHORA MP-33-001-038-001/411-A
(BUDHARI) 		1733001000NRG23310520230464399 03/07/2023 jay narayn 1733001WL0077003 jay narayn 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
237 SIHORA MP-33-001-038-002/18
(BUDHARI) 		1733001000NRG23310520230464404 03/07/2023 pwan 1733001WL0077003 pwan 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
238 SIHORA MP-33-001-038-002/18
(BUDHARI) 		1733001000NRG23310520230464403 03/07/2023 pwan 1733001WL0077003 pwan 00089 CBIN0281770 1020 1020 Rejected 13/07/2023 799566423 No Such Account
239 SIHORA MP-33-001-038-002/18
(BUDHARI) 		1733001000NRG23310520230464402 03/07/2023 pwan 1733001WL0077003 pwan 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
240 SIHORA MP-33-001-038-002/404-A
(BUDHARI) 		1733001000NRG23310520230464409 03/07/2023 satya 1733001WL0077003 satya 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
241 SIHORA MP-33-001-038-002/404-A
(BUDHARI) 		1733001000NRG23310520230464408 03/07/2023 satya 1733001WL0077003 satya 00089 CBIN0281770 1428 1428 Rejected 13/07/2023 799566423 No Such Account
242 SIHORA MP-33-001-038-002/404-A
(BUDHARI) 		1733001000NRG23310520230464407 03/07/2023 satya 1733001WL0077003 satya 00089 CBIN0281770 816 816 Rejected 13/07/2023 799566423 No Such Account
243 SIHORA MP-33-001-038-002/404-A
(BUDHARI) 		1733001000NRG23310520230464406 03/07/2023 satya 1733001WL0077003 satya 00089 CBIN0281770 1224 1224 Rejected 13/07/2023 799566423 No Such Account
244 SIHORA MP-33-001-048-001/1303
(AGARIYA) 		1733001000NRG23010720230464950 03/07/2023 Subhadra Bai 1733001WL0077186 Subhadra Bai 00089 CBIN0281770 3264 3264 Processed 11/07/2023 799566423 SubhadraBai (000000)
245 SIHORA MP-33-001-048-001/1304
(AGARIYA) 		1733001000NRG23310520230464562 03/07/2023 TARA 1733001WL0077041 TARA 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
246 SIHORA MP-33-001-048-001/1304
(AGARIYA) 		1733001000NRG23310520230464561 03/07/2023 TARA 1733001WL0077041 TARA 00089 CBIN0281770 204 204 Rejected 13/07/2023 799566423 No Such Account
247 SIHORA MP-33-001-048-001/1304
(AGARIYA) 		1733001000NRG23310520230464560 03/07/2023 TARA 1733001WL0077041 TARA 00089 CBIN0281770 3264 3264 Rejected 13/07/2023 799566423 No Such Account
248 SIHORA MP-33-001-053-002/372
(GHUGHARI (NAVEEN)) 		1733001053NRG23010620230464631 03/07/2023 priyanka 1733001WL0077058 priyanka 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
249 SIHORA MP-33-001-053-002/372
(GHUGHARI (NAVEEN)) 		1733001053NRG23010620230464632 03/07/2023 priyanka 1733001WL0077058 priyanka 00089 CBIN0281770 3060 3060 Rejected 13/07/2023 799566423 No Such Account
SubTotal 499817 499817
250 SIHORA MP-33-001-012-001/167
(PAUDIKHURD) 		1733001000NRG23090620230464748 03/07/2023 amit 1733001WL0077103 amit 00089 CBIN0281810 3264 3264 Rejected 13/07/2023 799566423 No Such Account
251 SIHORA MP-33-001-014-004/1279
(GHUTNA) 		1733001014NRG23310520230464290 03/07/2023 Munna 1733001WL0076981 Munna 00089 CBIN0281810 3264 3264 Rejected 13/07/2023 799566423 No Such Account
252 SIHORA MP-33-001-014-004/1279
(GHUTNA) 		1733001014NRG23310520230464289 03/07/2023 Munna 1733001WL0076981 Munna 00089 CBIN0281810 3060 3060 Rejected 13/07/2023 799566423 No Such Account
253 SIHORA MP-33-001-014-004/1280-A
(GHUTNA) 		1733001014NRG23310520230464292 03/07/2023 shela 1733001WL0076981 shela 00089 CBIN0281810 3264 3264 Rejected 13/07/2023 799566423 No Such Account
254 SIHORA MP-33-001-014-004/1280-A
(GHUTNA) 		1733001014NRG23310520230464291 03/07/2023 shela 1733001WL0076981 shela 00089 CBIN0281810 3060 3060 Rejected 13/07/2023 799566423 No Such Account
255 SIHORA MP-33-001-024-003/384
(KEVLARI) 		1733001000NRG23310520230464268 03/07/2023 OM PRAKASH 1733001WL0076977 OM PRAKASH 00089 CBIN0281810 3264 3264 Rejected 13/07/2023 799566423 Account closed
256 SIHORA MP-33-001-027-002/23-D
(KHABHARA) 		1733001000NRG23300520230464218 03/07/2023 CHUNTI BAI 1733001WL0076957 CHUNTI BAI 00089 CBIN0281810 3590 3590 Rejected 13/07/2023 799566423 No Such Account
257 SIHORA MP-33-001-027-002/23-D
(KHABHARA) 		1733001000NRG23300520230464217 03/07/2023 CHUNTI BAI 1733001WL0076957 CHUNTI BAI 00089 CBIN0281810 2856 2856 Rejected 13/07/2023 799566423 No Such Account
258 SIHORA MP-33-001-027-002/23-D
(KHABHARA) 		1733001000NRG23300520230464216 03/07/2023 CHUNTI BAI 1733001WL0076957 CHUNTI BAI 00089 CBIN0281810 3264 3264 Rejected 13/07/2023 799566423 No Such Account
259 SIHORA MP-33-001-028-002/155-A
(KUMHI (SATDHARA)) 		1733001000NRG23310520230464265 03/07/2023 meena 1733001WL0076976 meena 00089 CBIN0281810 3264 3264 Rejected 13/07/2023 799566423 No Such Account
260 SIHORA MP-33-001-028-002/155-A
(KUMHI (SATDHARA)) 		1733001000NRG23310520230464264 03/07/2023 Meena 1733001WL0076976 Meena 00089 CBIN0281810 3264 3264 Rejected 13/07/2023 799566423 No Such Account
261 SIHORA MP-33-001-028-002/477
(KUMHI (SATDHARA)) 		1733001000NRG23310520230464267 03/07/2023 Deepak 1733001WL0076976 Deepak 00089 CBIN0281810 3264 3264 Rejected 13/07/2023 799566423 No Such Account
262 SIHORA MP-33-001-028-002/477
(KUMHI (SATDHARA)) 		1733001000NRG23310520230464266 03/07/2023 Deepak 1733001WL0076976 Deepak 00089 CBIN0281810 3264 3264 Rejected 13/07/2023 799566423 No Such Account
263 SIHORA MP-33-001-031-002/152-B
(CHANAGWAN) 		1733001031NRG23140620230464808 03/07/2023 RANJEET 1733001WL0077131 RANJEET 00089 CBIN0281810 1140 1140 Rejected 13/07/2023 799566423 No Such Account
264 SIHORA MP-33-001-032-002/184-A
(BUDHRA) 		1733001000NRG23010620230464637 03/07/2023 manoj kumar kol 1733001WL0077060 manoj kumar kol 00089 CBIN0281810 1140 1140 Rejected 13/07/2023 799566423 Account closed
265 SIHORA MP-33-001-032-002/184-A
(BUDHRA) 		1733001000NRG23010620230464636 03/07/2023 manoj kumar kol 1733001WL0077060 manoj kumar kol 00089 CBIN0281810 1200 1200 Rejected 13/07/2023 799566423 Account closed
266 SIHORA MP-33-001-032-002/184-A
(BUDHRA) 		1733001000NRG23010620230464635 03/07/2023 manoj kumar kol 1733001WL0077060 manoj kumar kol 00089 CBIN0281810 150 150 Rejected 13/07/2023 799566423 Account closed
267 SIHORA MP-33-001-033-001/662
(SINDHULI) 		1733001033NRG23140620230464813 03/07/2023 kirshnachand 1733001WL0077135 kirshnachand 00089 CBIN0281810 3060 3060 Processed 11/07/2023 799566423 kirshnachand (000000)
268 SIHORA MP-33-001-034-001/163
(KHITOLA (KHAM.)) 		1733001034NRG23140620230464824 03/07/2023 KALAWATI BAI JOGINATH 1733001WL0077139 KALAWATI BAI JOGINATH 00089 CBIN0281810 1158 1158 Processed 11/07/2023 799566423 KALAWATIBAIJOGINATH (000000)
269 SIHORA MP-33-001-034-001/163
(KHITOLA (KHAM.)) 		1733001034NRG23140620230464823 03/07/2023 KALAWATI BAI JOGINATH 1733001WL0077139 KALAWATI BAI JOGINATH 00089 CBIN0281810 579 579 Processed 11/07/2023 799566423 KALAWATIBAIJOGINATH (000000)
270 SIHORA MP-33-001-034-001/561
(KHITOLA (KHAM.)) 		1733001034NRG23140620230464825 03/07/2023 hemlata gadari 1733001WL0077139 hemlata gadari 00089 CBIN0281810 772 772 Rejected 13/07/2023 799566423 No Such Account
271 SIHORA MP-33-001-035-001/102
(SAILWARA) 		1733001035NRG23290520230464103 03/07/2023 GULAB BAI 1733001WL0076925 GULAB BAI 00089 CBIN0281810 612 612 Processed 11/07/2023 799566423 GULABBAI (000000)
272 SIHORA MP-33-001-035-001/102
(SAILWARA) 		1733001035NRG23290520230464102 03/07/2023 GULAB BAI 1733001WL0076925 GULAB BAI 00089 CBIN0281810 816 816 Processed 11/07/2023 799566423 GULABBAI (000000)
273 SIHORA MP-33-001-035-001/88-C
(SAILWARA) 		1733001035NRG23290520230464104 03/07/2023 rakesh 1733001WL0076925 rakesh 00089 CBIN0281810 204 204 Rejected 13/07/2023 799566423 No Such Account
274 SIHORA MP-33-001-035-002/232-A
(SAILWARA) 		1733001035NRG23290520230464105 03/07/2023 DEVKALI BAI 1733001WL0076925 DEVKALI BAI 00089 CBIN0281810 3060 3060 Rejected 13/07/2023 799566423 No Such Account
275 SIHORA MP-33-001-036-003/101
(BHANDRA) 		1733001000NRG23290520230464092 03/07/2023 VIMLA BAI 1733001WL0076923 VIMLA BAI 00089 CBIN0281810 1158 1158 Rejected 13/07/2023 799566423 No Such Account
276 SIHORA MP-33-001-036-003/113
(BHANDRA) 		1733001000NRG23290520230464093 03/07/2023 Indra bai 1733001WL0076923 Indra bai 00089 CBIN0281810 1158 1158 Rejected 13/07/2023 799566423 No Such Account
277 SIHORA MP-33-001-036-003/127
(BHANDRA) 		1733001036NRG23290520230464043 03/07/2023 Usha bai 1733001WL0076910 Usha bai 00089 CBIN0281810 772 772 Processed 11/07/2023 799566423 Ushabai (000000)
278 SIHORA MP-33-001-036-003/41
(BHANDRA) 		1733001000NRG23290520230464094 03/07/2023 CHANDA BAI 1733001WL0076923 CHANDA BAI 00089 CBIN0281810 1158 1158 Rejected 13/07/2023 799566423 No Such Account
279 SIHORA MP-33-001-036-003/50
(BHANDRA) 		1733001000NRG23290520230464095 03/07/2023 RANJU 1733001WL0076923 RANJU 00089 CBIN0281810 1158 1158 Rejected 13/07/2023 799566423 No Such Account
280 SIHORA MP-33-001-036-003/50-B
(BHANDRA) 		1733001000NRG23290520230464096 03/07/2023 kisshu 1733001WL0076923 kisshu 00089 CBIN0281810 1158 1158 Rejected 13/07/2023 799566423 No Such Account
281 SIHORA MP-33-001-036-003/67-A
(BHANDRA) 		1733001000NRG23121020220271419 03/07/2023 HARARI LAL 1733001WL0045668 HARARI LAL 00089 CBIN0281810 2550 2550 Rejected 13/07/2023 799566423 No Such Account
282 SIHORA MP-33-001-036-003/67-A
(BHANDRA) 		1733001036NRG23140620230464810 03/07/2023 Hazari lal 1733001WL0077133 Hazari lal 00089 CBIN0281810 3060 3060 Rejected 13/07/2023 799566423 No Such Account
283 SIHORA MP-33-001-036-003/85
(BHANDRA) 		1733001036NRG23290520230464045 03/07/2023 KANDHE LAL 1733001WL0076910 KANDHE LAL 00089 CBIN0281810 1000 1000 Rejected 13/07/2023 799566423 No Such Account
284 SIHORA MP-33-001-036-004/30-B
(BHANDRA) 		1733001036NRG23290520230464046 03/07/2023 CHANDRAVATI 1733001WL0076910 CHANDRAVATI 00089 CBIN0281810 3060 3060 Rejected 13/07/2023 799566423 No Such Account
285 SIHORA MP-33-001-036-004/51-B
(BHANDRA) 		1733001000NRG23290520230464097 03/07/2023 madan lal 1733001WL0076923 madan lal 00089 CBIN0281810 1158 1158 Rejected 13/07/2023 799566423 No Such Account
286 SIHORA MP-33-001-037-002/105
(RAJGAWAN) 		1733001037NRG23310520230464392 03/07/2023 savetare 1733001WL0077000 savetare 00089 CBIN0281810 2856 2856 Rejected 13/07/2023 799566423 No Such Account
287 SIHORA MP-33-001-037-002/105
(RAJGAWAN) 		1733001037NRG23310520230464391 03/07/2023 savetare 1733001WL0077000 savetare 00089 CBIN0281810 2856 2856 Rejected 13/07/2023 799566423 No Such Account
288 SIHORA MP-33-001-037-003/60
(RAJGAWAN) 		1733001037NRG23310520230464394 03/07/2023 asok 1733001WL0077000 asok 00089 CBIN0281810 204 204 Processed 11/07/2023 799566423 asok (000000)
289 SIHORA MP-33-001-037-003/80
(RAJGAWAN) 		1733001037NRG23310520230464395 03/07/2023 susheel 1733001WL0077000 susheel 00089 CBIN0281810 2856 2856 Rejected 13/07/2023 799566423 No Such Account
290 SIHORA MP-33-001-037-003/80
(RAJGAWAN) 		1733001000NRG23300520230464176 03/07/2023 susheel 1733001WL0076948 susheel 00089 CBIN0281810 2856 2856 Rejected 13/07/2023 799566423 No Such Account
291 SIHORA MP-33-001-037-003/80
(RAJGAWAN) 		1733001000NRG23300520230464175 03/07/2023 susheel 1733001WL0076948 susheel 00089 CBIN0281810 3264 3264 Rejected 13/07/2023 799566423 No Such Account
292 SIHORA MP-33-001-037-003/80
(RAJGAWAN) 		1733001000NRG23300520230464174 03/07/2023 susheel 1733001WL0076948 susheel 00089 CBIN0281810 2856 2856 Rejected 13/07/2023 799566423 No Such Account
293 SIHORA MP-33-001-038-002/101-B
(BUDHARI) 		1733001000NRG23310520230464401 03/07/2023 shive 1733001WL0077003 shive 00089 CBIN0281810 408 408 Rejected 13/07/2023 799566423 No Such Account
294 SIHORA MP-33-001-038-002/101-B
(BUDHARI) 		1733001000NRG23310520230464400 03/07/2023 shive 1733001WL0077003 shive 00089 CBIN0281810 2856 2856 Rejected 13/07/2023 799566423 No Such Account
295 SIHORA MP-33-001-038-002/31
(BUDHARI) 		1733001000NRG23310520230464405 03/07/2023 lala ji 1733001WL0077003 lala ji 00089 CBIN0281810 816 816 Rejected 13/07/2023 799566423 No Such Account
296 SIHORA MP-33-001-039-001/26
(MARHABANJAR) 		1733001000NRG23290520230464038 03/07/2023 BARATI 1733001WL0076907 BARATI 00089 CBIN0281810 540 540 Rejected 13/07/2023 799566423 No Such Account
297 SIHORA MP-33-001-039-001/26
(MARHABANJAR) 		1733001000NRG23290520230464037 03/07/2023 BARATI 1733001WL0076907 BARATI 00089 CBIN0281810 800 800 Rejected 13/07/2023 799566423 No Such Account
298 SIHORA MP-33-001-039-001/26
(MARHABANJAR) 		1733001000NRG23290520230464036 03/07/2023 BARATI 1733001WL0076907 BARATI 00089 CBIN0281810 950 950 Rejected 13/07/2023 799566423 No Such Account
299 SIHORA MP-33-001-039-004/229-A
(MARHABANJAR) 		1733001039NRG23100620230464767 03/07/2023 VIJAY PAL WARKADE 1733001WL0077111 VIJAY PAL WARKADE 00089 CBIN0281810 3060 3060 Rejected 13/07/2023 799566423 No Such Account
300 SIHORA MP-33-001-040-002/22
(GIDURHA) 		1733001000NRG23010720230464969 03/07/2023 KUSUMBAI 1733001WL0077191 KUSUMBAI 00089 CBIN0281810 408 408 Processed 11/07/2023 799566423 KUSUMBAI (000000)
301 SIHORA MP-33-001-041-001/1304
(MAJHAGAWAN) 		1733001041NRG23300520230464190 03/07/2023 kamlesh kachhi 1733001WL0076953 kamlesh kachhi 00089 CBIN0281810 408 408 Processed 11/07/2023 799566423 kamleshkachhi (000000)
302 SIHORA MP-33-001-041-001/152-C
(MAJHAGAWAN) 		1733001041NRG23300520230464191 03/07/2023 Prem bai 1733001WL0076953 Prem bai 00089 CBIN0281810 3060 3060 Rejected 13/07/2023 799566423 No Such Account
303 SIHORA MP-33-001-041-001/9-A
(MAJHAGAWAN) 		1733001041NRG23300520230464192 03/07/2023 raj kumar kole 1733001WL0076953 raj kumar kole 00089 CBIN0281810 3060 3060 Processed 11/07/2023 799566423 rajkumarkole (000000)
304 SIHORA MP-33-001-043-002/565
(PRATAPPUR) 		1733001000NRG23020720230465054 03/07/2023 PRADEEP 1733001WL0077206 PRADEEP 00089 CBIN0281810 1428 1428 Rejected 13/07/2023 799566423 No Such Account
305 SIHORA MP-33-001-055-003/70-A
(DEVARI (NAVEEN)) 		1733001000NRG23310520230464563 03/07/2023 kamlu 1733001WL0077042 kamlu 00089 CBIN0281810 1224 1224 Rejected 13/07/2023 799566423 No Such Account
SubTotal 109989 109989
306 SIHORA MP-33-001-032-002/184-A
(BUDHRA) 		1733001000NRG23010720230464972 03/07/2023 NITU KUMARI 1733001WL0077192 NITU KUMARI 00089 CBIN0282701 1110 1110 Processed 11/07/2023 799566423 NITUKUMARI (000000)
307 SIHORA MP-33-001-032-002/184-A
(BUDHRA) 		1733001000NRG23010720230464971 03/07/2023 NITU KUMARI 1733001WL0077192 NITU KUMARI 00089 CBIN0282701 1200 1200 Processed 11/07/2023 799566423 NITUKUMARI (000000)
SubTotal 2310 2310
308 SIHORA MP-33-001-037-002/105
(RAJGAWAN) 		1733001000NRG23020720230465129 03/07/2023 savetare 1733001WL0077212 savetare 00176 IDIB000B540 2856 2856 Processed 11/07/2023 799566423 savetare (000000)
309 SIHORA MP-33-001-037-002/105
(RAJGAWAN) 		1733001000NRG23020720230465128 03/07/2023 savetare 1733001WL0077212 savetare 00176 IDIB000B540 2856 2856 Processed 11/07/2023 799566423 savetare (000000)
310 SIHORA MP-33-001-037-002/105
(RAJGAWAN) 		1733001000NRG23020720230465127 03/07/2023 savetare 1733001WL0077212 savetare 00176 IDIB000B540 2856 2856 Processed 11/07/2023 799566423 savetare (000000)
311 SIHORA MP-33-001-037-002/105
(RAJGAWAN) 		1733001000NRG23020720230465126 03/07/2023 savetare 1733001WL0077212 savetare 00176 IDIB000B540 3264 3264 Processed 11/07/2023 799566423 savetare (000000)
312 SIHORA MP-33-001-037-002/51
(RAJGAWAN) 		1733001000NRG23020720230465133 03/07/2023 Gudda Mehra 1733001WL0077212 Gudda Mehra 00176 IDIB000B540 380 380 Processed 11/07/2023 799566423 GuddaMehra (000000)
313 SIHORA MP-33-001-037-002/51
(RAJGAWAN) 		1733001000NRG23020720230465132 03/07/2023 Gudda Mehra 1733001WL0077212 Gudda Mehra 00176 IDIB000B540 1140 1140 Processed 11/07/2023 799566423 GuddaMehra (000000)
314 SIHORA MP-33-001-037-002/51
(RAJGAWAN) 		1733001000NRG23020720230465131 03/07/2023 Gudda Mehra 1733001WL0077212 Gudda Mehra 00176 IDIB000B540 380 380 Processed 11/07/2023 799566423 GuddaMehra (000000)
315 SIHORA MP-33-001-037-002/51
(RAJGAWAN) 		1733001000NRG23020720230465130 03/07/2023 Gudda Mehra 1733001WL0077212 Gudda Mehra 00176 IDIB000B540 1140 1140 Processed 11/07/2023 799566423 GuddaMehra (000000)
316 SIHORA MP-33-001-037-003/21
(RAJGAWAN) 		1733001037NRG23310520230464393 03/07/2023 sukarti bai 1733001WL0077000 sukarti bai 00176 IDIB000B540 30 30 Processed 11/07/2023 799566423 sukartibai (000000)
317 SIHORA MP-33-001-038-002/21-C
(BUDHARI) 		1733001000NRG23030720230465240 03/07/2023 narend 1733001WL0077225 narend 00176 IDIB000B540 204 204 Processed 11/07/2023 799566423 narend (000000)
318 SIHORA MP-33-001-038-002/465
(BUDHARI) 		1733001000NRG23030720230465243 03/07/2023 avdesh 1733001WL0077225 avdesh 00176 IDIB000B540 1122 1122 Processed 11/07/2023 799566423 avdesh (000000)
319 SIHORA MP-33-001-038-002/465
(BUDHARI) 		1733001000NRG23030720230465242 03/07/2023 avdesh 1733001WL0077225 avdesh 00176 IDIB000B540 204 204 Processed 11/07/2023 799566423 avdesh (000000)
320 SIHORA MP-33-001-038-002/465
(BUDHARI) 		1733001000NRG23030720230465241 03/07/2023 avdesh 1733001WL0077225 avdesh 00176 IDIB000B540 204 204 Processed 11/07/2023 799566423 avdesh (000000)
321 SIHORA MP-33-001-038-002/466
(BUDHARI) 		1733001000NRG23030720230465239 03/07/2023 rajbhan 1733001WL0077225 rajbhan 00176 IDIB000B540 204 204 Processed 11/07/2023 799566423 rajbhan (000000)
322 SIHORA MP-33-001-038-002/466
(BUDHARI) 		1733001000NRG23030720230465238 03/07/2023 rajbhan 1733001WL0077225 rajbhan 00176 IDIB000B540 408 408 Processed 11/07/2023 799566423 rajbhan (000000)
323 SIHORA MP-33-001-038-002/466
(BUDHARI) 		1733001000NRG23030720230465237 03/07/2023 rajbhan 1733001WL0077225 rajbhan 00176 IDIB000B540 204 204 Processed 11/07/2023 799566423 rajbhan (000000)
324 SIHORA MP-33-001-038-002/466
(BUDHARI) 		1733001000NRG23030720230465244 03/07/2023 rajbhan 1733001WL0077225 rajbhan 00176 IDIB000B540 1122 1122 Processed 11/07/2023 799566423 rajbhan (000000)
SubTotal 18574 18574
325 SIHORA MP-33-001-009-001/780
(TIKERIYA PURANI) 		1733001009NRG23150620230464837 03/07/2023 sonu 1733001WL0077143 sonu 00176 IDIB000S611 5 5 Processed 11/07/2023 799566423 sonu (000000)
326 SIHORA MP-33-001-020-001/405
(JUNWANIKALA) 		1733001000NRG23030720230465260 03/07/2023 Satendra 1733001WL0077229 Satendra 00176 IDIB000S611 3060 3060 Rejected 13/07/2023 799566423 No Such Account
327 SIHORA MP-33-001-020-001/405
(JUNWANIKALA) 		1733001000NRG23030720230465259 03/07/2023 Satendra 1733001WL0077229 Satendra 00176 IDIB000S611 408 408 Rejected 13/07/2023 799566423 No Such Account
SubTotal 3473 3473
328 SIHORA MP-33-001-024-003/128
(KEVLARI) 		1733001024NRG23310520230464273 03/07/2023 Ramadhaar 1733001WL0076978 Ramadhaar 00415 SBIN0000487 3060 3060 Rejected 13/07/2023 799566423 No Such Account
329 SIHORA MP-33-001-024-003/133
(KEVLARI) 		1733001024NRG23310520230464276 03/07/2023 Mr. RAMKESH PATEL 1733001WL0076978 Mr. RAMKESH PATEL 00415 SBIN0000487 1158 1158 Rejected 13/07/2023 799566423 Account closed
330 SIHORA MP-33-001-024-003/133
(KEVLARI) 		1733001024NRG23310520230464275 03/07/2023 Mr. RAMKESH PATEL 1733001WL0076978 Mr. RAMKESH PATEL 00415 SBIN0000487 1158 1158 Rejected 13/07/2023 799566423 Account closed
331 SIHORA MP-33-001-024-004/822-B
(KEVLARI) 		1733001000NRG23310520230464272 03/07/2023 pancham lal 1733001WL0076977 pancham lal 00415 SBIN0000487 204 204 Rejected 13/07/2023 799566423 No Such Account
332 SIHORA MP-33-001-024-004/822-B
(KEVLARI) 		1733001000NRG23310520230464271 03/07/2023 Pancham lal 1733001WL0076977 Pancham lal 00415 SBIN0000487 204 204 Rejected 13/07/2023 799566423 No Such Account
333 SIHORA MP-33-001-024-004/822-B
(KEVLARI) 		1733001000NRG23310520230464270 03/07/2023 pancham lal 1733001WL0076977 pancham lal 00415 SBIN0000487 3264 3264 Rejected 13/07/2023 799566423 No Such Account
334 SIHORA MP-33-001-024-004/822-B
(KEVLARI) 		1733001000NRG23310520230464269 03/07/2023 Pancham lal 1733001WL0076977 Pancham lal 00415 SBIN0000487 3264 3264 Rejected 13/07/2023 799566423 No Such Account
335 SIHORA MP-33-001-026-002/105-A
(MARHA PARASWARA) 		1733001026NRG23010620230464630 03/07/2023 lalita bai kori 1733001WL0077057 lalita bai kori 00415 SBIN0000487 900 900 Processed 11/07/2023 799566423 lalitabaikori (000000)
336 SIHORA MP-33-001-027-002/74
(KHABHARA) 		1733001027NRG23020720230465052 03/07/2023 RAJKUMARI KORI 1733001WL0077205 RAJKUMARI KORI 00415 SBIN0000487 3264 3264 Processed 11/07/2023 799566423 RAJKUMARIKORI (000000)
337 SIHORA MP-33-001-057-001/477
(AMAGWAN (NAVEEN)) 		1733001000NRG23010720230464957 03/07/2023 Ganesh 1733001WL0077190 Ganesh 00415 SBIN0000487 1330 1330 Rejected 13/07/2023 799566423 No Such Account
338 SIHORA MP-33-001-057-001/485
(AMAGWAN (NAVEEN)) 		1733001000NRG23010720230464958 03/07/2023 Jitendra 1733001WL0077190 Jitendra 00415 SBIN0000487 1330 1330 Rejected 13/07/2023 799566423 No Such Account
339 SIHORA MP-33-001-057-001/485
(AMAGWAN (NAVEEN)) 		1733001057NRG23030720230465207 03/07/2023 Jitendra 1733001WL0077221 Jitendra 00415 SBIN0000487 1520 1520 Rejected 13/07/2023 799566423 No Such Account
340 SIHORA MP-33-001-057-001/491
(AMAGWAN (NAVEEN)) 		1733001057NRG23030720230465208 03/07/2023 Kunvar 1733001WL0077221 Kunvar 00415 SBIN0000487 1520 1520 Rejected 13/07/2023 799566423 No Such Account
341 SIHORA MP-33-001-057-001/491
(AMAGWAN (NAVEEN)) 		1733001057NRG23030720230465209 03/07/2023 Kunvar 1733001WL0077221 Kunvar 00415 SBIN0000487 1520 1520 Rejected 13/07/2023 799566423 No Such Account
342 SIHORA MP-33-001-057-001/491
(AMAGWAN (NAVEEN)) 		1733001000NRG23010720230464959 03/07/2023 Kunvar 1733001WL0077190 Kunvar 00415 SBIN0000487 1330 1330 Rejected 13/07/2023 799566423 No Such Account
343 SIHORA MP-33-001-057-001/494
(AMAGWAN (NAVEEN)) 		1733001000NRG23010720230464960 03/07/2023 Laxman 1733001WL0077190 Laxman 00415 SBIN0000487 1330 1330 Rejected 13/07/2023 799566423 No Such Account
344 SIHORA MP-33-001-057-001/494
(AMAGWAN (NAVEEN)) 		1733001057NRG23030720230465210 03/07/2023 Laxman 1733001WL0077221 Laxman 00415 SBIN0000487 1520 1520 Rejected 13/07/2023 799566423 No Such Account
345 SIHORA MP-33-001-057-001/521
(AMAGWAN (NAVEEN)) 		1733001057NRG23030720230465211 03/07/2023 Ramkripal 1733001WL0077221 Ramkripal 00415 SBIN0000487 1520 1520 Rejected 13/07/2023 799566423 No Such Account
346 SIHORA MP-33-001-057-001/521
(AMAGWAN (NAVEEN)) 		1733001057NRG23030720230465212 03/07/2023 Ramkripal 1733001WL0077221 Ramkripal 00415 SBIN0000487 1520 1520 Rejected 13/07/2023 799566423 No Such Account
347 SIHORA MP-33-001-057-001/521
(AMAGWAN (NAVEEN)) 		1733001000NRG23010720230464961 03/07/2023 Ramkripal 1733001WL0077190 Ramkripal 00415 SBIN0000487 1330 1330 Rejected 13/07/2023 799566423 No Such Account
348 SIHORA MP-33-001-057-001/521
(AMAGWAN (NAVEEN)) 		1733001057NRG23030720230465214 03/07/2023 Ramkripal 1733001WL0077221 Ramkripal 00415 SBIN0000487 1520 1520 Rejected 13/07/2023 799566423 No Such Account
349 SIHORA MP-33-001-057-001/521
(AMAGWAN (NAVEEN)) 		1733001057NRG23030720230465213 03/07/2023 Ramkripal 1733001WL0077221 Ramkripal 00415 SBIN0000487 1520 1520 Rejected 13/07/2023 799566423 No Such Account
350 SIHORA MP-33-001-057-001/574
(AMAGWAN (NAVEEN)) 		1733001057NRG23030720230465215 03/07/2023 Seeta 1733001WL0077221 Seeta 00415 SBIN0000487 1520 1520 Rejected 13/07/2023 799566423 No Such Account
351 SIHORA MP-33-001-057-001/574
(AMAGWAN (NAVEEN)) 		1733001000NRG23010720230464962 03/07/2023 Seeta 1733001WL0077190 Seeta 00415 SBIN0000487 1330 1330 Rejected 13/07/2023 799566423 No Such Account
SubTotal 38136 38136
352 SIHORA MP-33-001-005-002/2332
(GOSALPUR) 		1733001000NRG23300520230464211 03/07/2023 maya bai choudhary 1733001WL0076956 maya bai choudhary 00415 SBIN0004806 612 612 Rejected 13/07/2023 799566423 No Such Account
353 SIHORA MP-33-001-005-002/2420
(GOSALPUR) 		1733001000NRG23030720230465235 03/07/2023 Paro Bai Rajpoot 1733001WL0077224 Paro Bai Rajpoot 00415 SBIN0004806 3060 3060 Processed 11/07/2023 799566423 ParoBaiRajpoot (000000)
354 SIHORA MP-33-001-005-002/2421
(GOSALPUR) 		1733001000NRG23030720230465236 03/07/2023 Janki Bai Yadav 1733001WL0077224 Janki Bai Yadav 00415 SBIN0004806 3060 3060 Processed 11/07/2023 799566423 JankiBaiYadav (000000)
355 SIHORA MP-33-001-005-002/3209
(GOSALPUR) 		1733001000NRG23300520230464215 03/07/2023 abhishekh yadav 1733001WL0076956 abhishekh yadav 00415 SBIN0004806 1224 1224 Rejected 13/07/2023 799566423 Account closed
356 SIHORA MP-33-001-005-002/3217
(GOSALPUR) 		1733001000NRG23030720230465233 03/07/2023 Kusum bai 1733001WL0077224 Kusum bai 00415 SBIN0004806 1224 1224 Rejected 13/07/2023 799566423 No Such Account
357 SIHORA MP-33-001-008-001/382
(BELA) 		1733001008NRG23030720230465245 03/07/2023 ARUN KUMAR YADAV 1733001WL0077226 ARUN KUMAR YADAV 00415 SBIN0004806 816 816 Processed 11/07/2023 799566423 ARUNKUMARYADAV (000000)
358 SIHORA MP-33-001-008-001/382
(BELA) 		1733001000NRG23030720230465225 03/07/2023 ARUN KUMAR YADAV 1733001WL0077223 ARUN KUMAR YADAV 00415 SBIN0004806 1224 1224 Processed 11/07/2023 799566423 ARUNKUMARYADAV (000000)
359 SIHORA MP-33-001-008-001/382
(BELA) 		1733001000NRG23030720230465224 03/07/2023 ARUN KUMAR YADAV 1733001WL0077223 ARUN KUMAR YADAV 00415 SBIN0004806 1224 1224 Processed 11/07/2023 799566423 ARUNKUMARYADAV (000000)
360 SIHORA MP-33-001-008-001/382
(BELA) 		1733001000NRG23030720230465223 03/07/2023 ARUN KUMAR YADAV 1733001WL0077223 ARUN KUMAR YADAV 00415 SBIN0004806 1428 1428 Processed 11/07/2023 799566423 ARUNKUMARYADAV (000000)
361 SIHORA MP-33-001-008-001/382
(BELA) 		1733001000NRG23030720230465222 03/07/2023 ARUN KUMAR YADAV 1733001WL0077223 ARUN KUMAR YADAV 00415 SBIN0004806 816 816 Processed 11/07/2023 799566423 ARUNKUMARYADAV (000000)
362 SIHORA MP-33-001-008-001/382
(BELA) 		1733001000NRG23030720230465221 03/07/2023 ARUN KUMAR YADAV 1733001WL0077223 ARUN KUMAR YADAV 00415 SBIN0004806 1224 1224 Processed 11/07/2023 799566423 ARUNKUMARYADAV (000000)
363 SIHORA MP-33-001-008-001/382
(BELA) 		1733001000NRG23030720230465220 03/07/2023 ARUN KUMAR YADAV 1733001WL0077223 ARUN KUMAR YADAV 00415 SBIN0004806 1224 1224 Processed 11/07/2023 799566423 ARUNKUMARYADAV (000000)
364 SIHORA MP-33-001-008-001/382
(BELA) 		1733001000NRG23030720230465219 03/07/2023 ARUN KUMAR YADAV 1733001WL0077223 ARUN KUMAR YADAV 00415 SBIN0004806 1224 1224 Processed 11/07/2023 799566423 ARUNKUMARYADAV (000000)
365 SIHORA MP-33-001-008-001/382
(BELA) 		1733001000NRG23030720230465218 03/07/2023 ARUN KUMAR YADAV 1733001WL0077223 ARUN KUMAR YADAV 00415 SBIN0004806 1428 1428 Processed 11/07/2023 799566423 ARUNKUMARYADAV (000000)
366 SIHORA MP-33-001-008-003/93
(BELA) 		1733001008NRG23030720230465247 03/07/2023 ANOJ KUMAR KACHHI 1733001WL0077226 ANOJ KUMAR KACHHI 00415 SBIN0004806 1428 1428 Processed 11/07/2023 799566423 ANOJKUMARKACHHI (000000)
367 SIHORA MP-33-001-010-001/854
(SILUWA) 		1733001000NRG23290520230464088 03/07/2023 AARTI BAI KACHHI 1733001WL0076921 AARTI BAI KACHHI 00415 SBIN0004806 3264 3264 Rejected 13/07/2023 799566423 No Such Account
368 SIHORA MP-33-001-010-002/933
(SILUWA) 		1733001059NRG23310520230464359 03/07/2023 khushi 1733001WL0076993 khushi 00415 SBIN0004806 3264 3264 Rejected 13/07/2023 799566423 No Such Account
369 SIHORA MP-33-001-053-002/371
(GHUGHARI (NAVEEN)) 		1733001000NRG23290520230464039 03/07/2023 Sunil barman 1733001WL0076908 Sunil barman 00415 SBIN0004806 1224 1224 Rejected 13/07/2023 799566423 No Such Account
SubTotal 28968 28968
370 SIHORA MP-33-001-008-001/11
(BELA) 		1733001000NRG23070620230464729 03/07/2023 seeta bai 1733001WL0077094 seeta bai 00415 SBIN0004875 816 816 Rejected 13/07/2023 799566423 No Such Account
SubTotal 816 816
371 SIHORA MP-33-001-021-001/192-A
(MOHSAM) 		1733001000NRG23310520230464414 03/07/2023 Rajesh Kumar Patel 1733001WL0077005 Rajesh Kumar Patel 00415 SBIN0005348 2856 2856 Rejected 13/07/2023 799566423 Account closed
SubTotal 2856 2856
372 SIHORA MP-33-001-008-003/464
(BELA) 		1733001000NRG23030720230465229 03/07/2023 Sapna Patel 1733001WL0077223 Sapna Patel 00415 SBIN0009342 3264 3264 Processed 11/07/2023 799566423 SapnaPatel (000000)
373 SIHORA MP-33-001-008-003/464
(BELA) 		1733001000NRG23030720230465228 03/07/2023 Sapna Patel 1733001WL0077223 Sapna Patel 00415 SBIN0009342 1224 1224 Processed 11/07/2023 799566423 SapnaPatel (000000)
SubTotal 4488 4488
374 SIHORA MP-33-001-030-003/58
(KHIRHANIKALA) 		1733001000NRG23020720230465062 03/07/2023 AMAN 1733001WL0077207 AMAN 00415 SBIN0013647 1224 1224 Processed 11/07/2023 799566423 AMAN (000000)
375 SIHORA MP-33-001-036-003/162-C
(BHANDRA) 		1733001036NRG23290520230464044 03/07/2023 JANKI 1733001WL0076910 JANKI 00415 SBIN0013647 772 772 Processed 11/07/2023 799566423 JANKI (000000)
376 SIHORA MP-33-001-041-001/123
(MAJHAGAWAN) 		1733001041NRG23300520230464189 03/07/2023 bindra bai 1733001WL0076953 bindra bai 00415 SBIN0013647 1224 1224 Processed 11/07/2023 799566423 bindrabai (000000)
377 SIHORA MP-33-001-041-001/123
(MAJHAGAWAN) 		1733001041NRG23300520230464188 03/07/2023 bindra bai 1733001WL0076953 bindra bai 00415 SBIN0013647 1224 1224 Processed 11/07/2023 799566423 bindrabai (000000)
378 SIHORA MP-33-001-041-001/123
(MAJHAGAWAN) 		1733001041NRG23300520230464187 03/07/2023 bindra bai 1733001WL0076953 bindra bai 00415 SBIN0013647 1020 1020 Processed 11/07/2023 799566423 bindrabai (000000)
SubTotal 5464 5464
379 SIHORA MP-33-001-030-001/569
(KHIRHANIKALA) 		1733001000NRG23020720230465055 03/07/2023 Sunita 1733001WL0077207 Sunita 00468 UBIN0535508 1224 1224 Rejected 13/07/2023 799566423 No Such Account
380 SIHORA MP-33-001-046-001/323
(MAKURA) 		1733001000NRG23030720230465264 03/07/2023 manoj kumar kori 1733001WL0077230 manoj kumar kori 00468 UBIN0535508 3060 3060 Processed 11/07/2023 799566423 manojkumarkori (000000)
381 SIHORA MP-33-001-046-001/323
(MAKURA) 		1733001000NRG23030720230465263 03/07/2023 manoj kumar kori 1733001WL0077230 manoj kumar kori 00468 UBIN0535508 3060 3060 Processed 11/07/2023 799566423 manojkumarkori (000000)
382 SIHORA MP-33-001-046-001/323
(MAKURA) 		1733001000NRG23030720230465262 03/07/2023 manoj kumar kori 1733001WL0077230 manoj kumar kori 00468 UBIN0535508 3060 3060 Processed 11/07/2023 799566423 manojkumarkori (000000)
383 SIHORA MP-33-001-046-001/323
(MAKURA) 		1733001000NRG23030720230465261 03/07/2023 manoj kumar kori 1733001WL0077230 manoj kumar kori 00468 UBIN0535508 3060 3060 Processed 11/07/2023 799566423 manojkumarkori (000000)
384 SIHORA MP-33-001-055-003/16
(DEVARI (NAVEEN)) 		1733001055NRG23100620230464769 03/07/2023 ramji 1733001WL0077112 ramji 00468 UBIN0535508 3060 3060 Processed 11/07/2023 799566423 ramji (000000)
SubTotal 16524 16524
385 SIHORA MP-33-001-026-001/103
(MARHA PARASWARA) 		1733001026NRG23010620230464629 03/07/2023 suresh 1733001WL0077057 suresh 00468 UBIN0544761 1158 1158 Processed 11/07/2023 799566423 suresh (000000)
386 SIHORA MP-33-001-027-002/684
(KHABHARA) 		1733001027NRG23020720230465053 03/07/2023 POOJA KORI 1733001WL0077205 POOJA KORI 00468 UBIN0544761 3264 3264 Processed 11/07/2023 799566423 POOJAKORI (000000)
387 SIHORA MP-33-001-027-002/684
(KHABHARA) 		1733001027NRG23020720230465051 03/07/2023 SANJAY KUMAR 1733001WL0077205 SANJAY KUMAR 00468 UBIN0544761 3264 3264 Processed 11/07/2023 799566423 SANJAYKUMAR (000000)
388 SIHORA MP-33-001-028-002/103
(KUMHI (SATDHARA)) 		1733001000NRG23310520230464263 03/07/2023 gira 1733001WL0076976 gira 00468 UBIN0544761 3264 3264 Rejected 13/07/2023 799566423 No Such Account
389 SIHORA MP-33-001-029-001/514
(DEVRI LAMTARA) 		1733001029NRG23310520230464574 03/07/2023 munna 1733001WL0077047 munna 00468 UBIN0544761 2856 2856 Processed 11/07/2023 799566423 munna (000000)
390 SIHORA MP-33-001-029-001/689-A
(DEVRI LAMTARA) 		1733001000NRG23310520230464260 03/07/2023 Priynka 1733001WL0076975 Priynka 00468 UBIN0544761 1050 1050 Rejected 13/07/2023 799566423 No Such Account
391 SIHORA MP-33-001-029-002/82-A
(DEVRI LAMTARA) 		1733001000NRG23310520230464262 03/07/2023 Chandni 1733001WL0076975 Chandni 00468 UBIN0544761 750 750 Rejected 13/07/2023 799566423 No Such Account
392 SIHORA MP-33-001-029-002/82-A
(DEVRI LAMTARA) 		1733001000NRG23310520230464261 03/07/2023 Chandni 1733001WL0076975 Chandni 00468 UBIN0544761 480 480 Rejected 13/07/2023 799566423 No Such Account
393 SIHORA MP-33-001-029-002/82-A
(DEVRI LAMTARA) 		1733001029NRG23310520230464576 03/07/2023 Chandni 1733001WL0077047 Chandni 00468 UBIN0544761 948 948 Rejected 13/07/2023 799566423 No Such Account
394 SIHORA MP-33-001-029-002/82-A
(DEVRI LAMTARA) 		1733001029NRG23310520230464575 03/07/2023 Chandni 1733001WL0077047 Chandni 00468 UBIN0544761 780 780 Rejected 13/07/2023 799566423 No Such Account
395 SIHORA MP-33-001-030-002/180-B
(KHIRHANIKALA) 		1733001000NRG23020720230465058 03/07/2023 SANJEEV 1733001WL0077207 SANJEEV 00468 UBIN0544761 1224 1224 Processed 11/07/2023 799566423 SANJEEV (000000)
396 SIHORA MP-33-001-030-002/180-B
(KHIRHANIKALA) 		1733001000NRG23020720230465057 03/07/2023 SANJEEV 1733001WL0077207 SANJEEV 00468 UBIN0544761 1224 1224 Processed 11/07/2023 799566423 SANJEEV (000000)
397 SIHORA MP-33-001-030-002/180-B
(KHIRHANIKALA) 		1733001000NRG23020720230465056 03/07/2023 SANJEEV 1733001WL0077207 SANJEEV 00468 UBIN0544761 1020 1020 Processed 11/07/2023 799566423 SANJEEV (000000)
398 SIHORA MP-33-001-030-002/89-A
(KHIRHANIKALA) 		1733001000NRG23020720230465061 03/07/2023 ANURADHA 1733001WL0077207 ANURADHA 00468 UBIN0544761 1020 1020 Processed 11/07/2023 799566423 ANURADHA (000000)
399 SIHORA MP-33-001-030-002/89-A
(KHIRHANIKALA) 		1733001000NRG23020720230465060 03/07/2023 ANURADHA 1733001WL0077207 ANURADHA 00468 UBIN0544761 1224 1224 Processed 11/07/2023 799566423 ANURADHA (000000)
400 SIHORA MP-33-001-030-002/89-A
(KHIRHANIKALA) 		1733001000NRG23020720230465059 03/07/2023 ANURADHA 1733001WL0077207 ANURADHA 00468 UBIN0544761 1224 1224 Processed 11/07/2023 799566423 ANURADHA (000000)
SubTotal 24750 24750
Total 804350 804350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_030723FTO_145171 Bank of India BKID0009407 SUHAGI 3060
2 SIHORA MP1733001_030723FTO_145171 Bank of Maharastra MAHB0001462 SIHORA 2292
3 SIHORA MP1733001_030723FTO_145171 Central Bank Of India CBIN0281213 SIHORA 42833
4 SIHORA MP1733001_030723FTO_145171 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 499817
5 SIHORA MP1733001_030723FTO_145171 Central Bank Of India CBIN0281810 MAJHGAON 109989
6 SIHORA MP1733001_030723FTO_145171 Central Bank Of India CBIN0282701 SARASWAHI 2310
7 SIHORA MP1733001_030723FTO_145171 Indian Bank IDIB000B540 Baghraji 18574
8 SIHORA MP1733001_030723FTO_145171 Indian Bank IDIB000S611 SIHORA 3473
9 SIHORA MP1733001_030723FTO_145171 State Bank of India SBIN0000487 SIHORA 38136
10 SIHORA MP1733001_030723FTO_145171 State Bank of India SBIN0004806 GOSALPUR 28968
11 SIHORA MP1733001_030723FTO_145171 State Bank of India SBIN0004875 PANAGAR 816
12 SIHORA MP1733001_030723FTO_145171 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 2856
13 SIHORA MP1733001_030723FTO_145171 State Bank of India SBIN0009342 CHIRAIDONGRI 4488
14 SIHORA MP1733001_030723FTO_145171 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 5464
15 SIHORA MP1733001_030723FTO_145171 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 16524
16 SIHORA MP1733001_030723FTO_145171 Union Bank of India UBIN0544761 KUMHI 24750

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