Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_030723APB_FTO_145159
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-33-001-057-004/244
(AMAGWAN (NAVEEN)) 		1733001057NRG24010720230085467 03/07/2023 ARVIND DAHIYA 1733001057WL007673 ARVIND DAHIYA 00045 BARB0JABMED 1632 1632 Processed 11/07/2023 799566379 ARVINDDAHIYA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
2 SIHORA MP-33-001-006-002/633-D
(KACHHPURA) 		1733001000NRG24030720230087831 03/07/2023 RAJ KUMAR PATEL 1733001WL007947 RAJ KUMAR PATEL 00089 CBIN0281213 654 654 Processed 12/07/2023 799566379 RAJKUMARPATEL CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-020-001/23
(JUNWANIKALA) 		1733001000NRG24030720230088097 03/07/2023 DEENDAYAAL 1733001WL007976 DEENDAYAAL 00089 CBIN0281213 663 663 Processed 12/07/2023 799566379 DEENDAYAAL CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-020-001/23-A
(JUNWANIKALA) 		1733001000NRG24030720230088098 03/07/2023 AJAY 1733001WL007976 AJAY 00089 CBIN0281213 663 663 Processed 12/07/2023 799566379 AJAY CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-020-001/52
(JUNWANIKALA) 		1733001000NRG24030720230088101 03/07/2023 RAJKUMAAR 1733001WL007976 RAJKUMAAR 00089 CBIN0281213 663 663 Processed 12/07/2023 799566379 RAJKUMAAR CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-020-001/82-A
(JUNWANIKALA) 		1733001000NRG24030720230088104 03/07/2023 Ratanlal 1733001WL007976 Ratanlal 00089 CBIN0281213 663 663 Processed 12/07/2023 799566379 Ratanlal CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-020-003/147
(JUNWANIKALA) 		1733001000NRG24030720230088042 03/07/2023 surendra chamaar 1733001WL007969 surendra chamaar 00089 CBIN0281213 442 442 Processed 12/07/2023 799566379 surendrachamaar CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-020-003/276
(JUNWANIKALA) 		1733001000NRG24030720230088106 03/07/2023 seeta 1733001WL007976 seeta 00089 CBIN0281213 663 663 Processed 12/07/2023 799566379 seeta CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-020-003/31
(JUNWANIKALA) 		1733001000NRG24030720230088109 03/07/2023 NARESH 1733001WL007976 NARESH 00089 CBIN0281213 663 663 Processed 12/07/2023 799566379 NARESH CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-020-003/410
(JUNWANIKALA) 		1733001000NRG24030720230088111 03/07/2023 surendra 1733001WL007976 surendra 00089 CBIN0281213 663 663 Processed 11/07/2023 799566379 surendra STATE BANK OF INDIA(508548)
11 SIHORA MP-33-001-020-003/410
(JUNWANIKALA) 		1733001000NRG24030720230088110 03/07/2023 surendra 1733001WL007976 surendra 00089 CBIN0281213 663 663 Processed 12/07/2023 799566379 surendra CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-020-003/412
(JUNWANIKALA) 		1733001000NRG24030720230088114 03/07/2023 manggo 1733001WL007976 manggo 00089 CBIN0281213 663 663 Processed 11/07/2023 799566379 manggo UNION BANK OF INDIA(508500)
13 SIHORA MP-33-001-020-003/414
(JUNWANIKALA) 		1733001000NRG24030720230088116 03/07/2023 Phool bai ram 1733001WL007976 Phool bai ram 00089 CBIN0281213 663 663 Processed 11/07/2023 799566379 Phoolbairam UNION BANK OF INDIA(508500)
14 SIHORA MP-33-001-050-002/126
(KUSIYARI) 		1733001000NRG24030720230087689 03/07/2023 INDRA KUMAR VISHWAKARMA 1733001WL007935 INDRA KUMAR VISHWAKARMA 00089 CBIN0281213 1320 1320 Processed 12/07/2023 799566379 INDRAKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-050-002/126
(KUSIYARI) 		1733001000NRG24030720230087690 03/07/2023 INDRA KUMAR VISHWAKARMA 1733001WL007935 INDRA KUMAR VISHWAKARMA 00089 CBIN0281213 1320 1320 Processed 11/07/2023 799566379 INDRAKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIHORA MP-33-001-050-002/134
(KUSIYARI) 		1733001000NRG24030720230087691 03/07/2023 MUNNI BAI DUBEY 1733001WL007935 MUNNI BAI DUBEY 00089 CBIN0281213 1320 1320 Processed 12/07/2023 799566379 MUNNIBAIDUBEY CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-050-002/155
(KUSIYARI) 		1733001000NRG24030720230087697 03/07/2023 BHAIYAJI PATEL 1733001WL007935 BHAIYAJI PATEL 00089 CBIN0281213 1320 1320 Processed 11/07/2023 799566379 BHAIYAJIPATEL STATE BANK OF INDIA(508548)
18 SIHORA MP-33-001-050-002/155
(KUSIYARI) 		1733001000NRG24030720230087698 03/07/2023 BHAIYAJI PATEL 1733001WL007935 BHAIYAJI PATEL 00089 CBIN0281213 1320 1320 Processed 11/07/2023 799566379 BHAIYAJIPATEL STATE BANK OF INDIA(508548)
19 SIHORA MP-33-001-057-001/519
(AMAGWAN (NAVEEN)) 		1733001057NRG24010720230085464 03/07/2023 raju choudhari 1733001057WL007673 raju choudhari 00089 CBIN0281213 1632 1632 Processed 12/07/2023 799566379 rajuchoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 15958 15958
20 SIHORA MP-33-001-001-003/12-B
(GANDHIGRAM) 		1733001000NRG24030720230088317 03/07/2023 sukko bai 1733001WL007989 sukko bai 00089 CBIN0281770 663 663 Processed 12/07/2023 799566379 sukkobai CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-001-003/12-B
(GANDHIGRAM) 		1733001000NRG24030720230088316 03/07/2023 suraj kori 1733001WL007989 suraj kori 00089 CBIN0281770 884 884 Processed 12/07/2023 799566379 surajkori CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-001-003/437-D
(GANDHIGRAM) 		1733001000NRG24030720230086780 03/07/2023 Deepchand 1733001WL007855 Deepchand 00089 CBIN0281770 3094 3094 Processed 12/07/2023 799566379 Deepchand CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-001-003/452
(GANDHIGRAM) 		1733001000NRG24030720230088320 03/07/2023 Kavita bai gadari 1733001WL007989 Kavita bai gadari 00089 CBIN0281770 1105 1105 Processed 12/07/2023 799566379 Kavitabaigadari CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-001-003/452
(GANDHIGRAM) 		1733001000NRG24030720230088319 03/07/2023 Prabhulal gadari 1733001WL007989 Prabhulal gadari 00089 CBIN0281770 442 442 Processed 12/07/2023 799566379 Prabhulalgadari CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-001-003/471
(GANDHIGRAM) 		1733001000NRG24030720230088321 03/07/2023 mithlesh bai 1733001WL007989 mithlesh bai 00089 CBIN0281770 1105 1105 Processed 12/07/2023 799566379 mithleshbai CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-001-003/73-A
(GANDHIGRAM) 		1733001000NRG24030720230088322 03/07/2023 hemraj shripal 1733001WL007989 hemraj shripal 00089 CBIN0281770 884 884 Processed 12/07/2023 799566379 hemrajshripal CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-001-003/81-C
(GANDHIGRAM) 		1733001000NRG24030720230088324 03/07/2023 Chhote Lal Bhumiya 1733001WL007989 Chhote Lal Bhumiya 00089 CBIN0281770 1105 1105 Processed 12/07/2023 799566379 ChhoteLalBhumiya CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-002-001/780
(DEVNAGAR) 		1733001000NRG24030720230086783 03/07/2023 TEJI LAL 1733001WL007856 TEJI LAL 00089 CBIN0281770 1547 1547 Processed 12/07/2023 799566379 TEJILAL CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-003-001/276
(DHARAMPURA) 		1733001003NRG24020720230086305 03/07/2023 ravindra 1733001003WL007780 ravindra 00089 CBIN0281770 3264 3264 Processed 11/07/2023 799566379 ravindra STATE BANK OF INDIA(508548)
30 SIHORA MP-33-001-008-003/117-A
(BELA) 		1733001000NRG24020720230085989 03/07/2023 kiran 1733001WL007747 kiran 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799566379 kiran CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-008-003/117-A
(BELA) 		1733001000NRG24020720230085988 03/07/2023 kiran 1733001WL007747 kiran 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799566379 kiran CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-008-003/395
(BELA) 		1733001000NRG24020720230085993 03/07/2023 SAMPAT BAI NAI 1733001WL007747 SAMPAT BAI NAI 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799566379 SAMPATBAINAI CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-008-003/4
(BELA) 		1733001000NRG24020720230085994 03/07/2023 chandrakali 1733001WL007747 chandrakali 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799566379 chandrakali CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-008-003/410
(BELA) 		1733001000NRG24020720230085996 03/07/2023 MURATLAL 1733001WL007747 MURATLAL 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799566379 MURATLAL CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-008-003/450
(BELA) 		1733001000NRG24020720230085997 03/07/2023 bedvati bai 1733001WL007747 bedvati bai 00089 CBIN0281770 1326 1326 Processed 11/07/2023 799566379 bedvatibai STATE BANK OF INDIA(508548)
36 SIHORA MP-33-001-008-004/361
(BELA) 		1733001000NRG24020720230086001 03/07/2023 anusuiya anusuiya 1733001WL007747 anusuiya anusuiya 00089 CBIN0281770 1326 1326 Processed 11/07/2023 799566379 anusuiyaanusuiya STATE BANK OF INDIA(508548)
37 SIHORA MP-33-001-011-001/407-A
(RANITAL) 		1733001000NRG24030720230088204 03/07/2023 bhuri bai kol 1733001WL007982 bhuri bai kol 00089 CBIN0281770 280 280 Processed 12/07/2023 799566379 bhuribaikol CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-011-001/407-B
(RANITAL) 		1733001000NRG24030720230088205 03/07/2023 ghasso bai kol 1733001WL007982 ghasso bai kol 00089 CBIN0281770 280 280 Processed 12/07/2023 799566379 ghassobaikol CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-011-001/407-C
(RANITAL) 		1733001000NRG24030720230088206 03/07/2023 ramkali kol 1733001WL007982 ramkali kol 00089 CBIN0281770 280 280 Processed 11/07/2023 799566379 ramkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIHORA MP-33-001-011-001/407-D
(RANITAL) 		1733001000NRG24030720230088207 03/07/2023 poona bai kol 1733001WL007982 poona bai kol 00089 CBIN0281770 280 280 Processed 12/07/2023 799566379 poonabaikol CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-011-001/410-A
(RANITAL) 		1733001000NRG24030720230088210 03/07/2023 rama bai kol 1733001WL007982 rama bai kol 00089 CBIN0281770 280 280 Processed 12/07/2023 799566379 ramabaikol CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-011-001/831-A
(RANITAL) 		1733001000NRG24030720230088218 03/07/2023 Manish Kumar kol 1733001WL007982 Manish Kumar kol 00089 CBIN0281770 140 140 Processed 12/07/2023 799566379 ManishKumarkol CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-011-001/94-D
(RANITAL) 		1733001000NRG24030720230088219 03/07/2023 BABU RAM 1733001WL007982 BABU RAM 00089 CBIN0281770 140 140 Processed 12/07/2023 799566379 BABURAM CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-011-001/98
(RANITAL) 		1733001000NRG24030720230088220 03/07/2023 Sankar kol 1733001WL007982 Sankar kol 00089 CBIN0281770 280 280 Processed 12/07/2023 799566379 Sankarkol CENTRAL BANK OF INDIA(607115)
45 SIHORA MP-33-001-011-002/35-A
(RANITAL) 		1733001000NRG24030720230088226 03/07/2023 RAM DAS KOL 1733001WL007982 RAM DAS KOL 00089 CBIN0281770 140 140 Processed 11/07/2023 799566379 RAMDASKOL STATE BANK OF INDIA(508548)
46 SIHORA MP-33-001-011-002/410-A
(RANITAL) 		1733001000NRG24030720230088228 03/07/2023 raveena kol 1733001WL007982 raveena kol 00089 CBIN0281770 140 140 Processed 11/07/2023 799566379 raveenakol STATE BANK OF INDIA(508548)
SubTotal 25615 25615
47 SIHORA MP-33-001-035-001/1
(SAILWARA) 		1733001035NRG24020720230086379 03/07/2023 CHAMIYA BAI 1733001035WL007799 CHAMIYA BAI 00089 CBIN0281810 884 884 Processed 12/07/2023 799566379 CHAMIYABAI CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-035-001/113
(SAILWARA) 		1733001035NRG24020720230086380 03/07/2023 SHYAMLAL 1733001035WL007799 SHYAMLAL 00089 CBIN0281810 442 442 Processed 12/07/2023 799566379 SHYAMLAL CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-035-001/129
(SAILWARA) 		1733001035NRG24020720230086381 03/07/2023 SACHIN 1733001035WL007799 SACHIN 00089 CBIN0281810 884 884 Processed 11/07/2023 799566379 SACHIN STATE BANK OF INDIA(508548)
50 SIHORA MP-33-001-035-001/142
(SAILWARA) 		1733001035NRG24020720230086382 03/07/2023 SUKHBARIYA 1733001035WL007799 SUKHBARIYA 00089 CBIN0281810 663 663 Processed 12/07/2023 799566379 SUKHBARIYA CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-035-001/143
(SAILWARA) 		1733001035NRG24020720230086383 03/07/2023 RAJBHAN 1733001035WL007799 RAJBHAN 00089 CBIN0281810 884 884 Processed 12/07/2023 799566379 RAJBHAN CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-035-001/143-A
(SAILWARA) 		1733001035NRG24020720230086362 03/07/2023 membar 1733001035WL007796 membar 00089 CBIN0281810 3000 3000 Processed 12/07/2023 799566379 membar CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-035-001/143-A
(SAILWARA) 		1733001035NRG24020720230086363 03/07/2023 suman bai 1733001035WL007796 suman bai 00089 CBIN0281810 3000 3000 Processed 12/07/2023 799566379 sumanbai CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-035-001/171
(SAILWARA) 		1733001035NRG24020720230086384 03/07/2023 ANJNA BAI 1733001035WL007799 ANJNA BAI 00089 CBIN0281810 884 884 Processed 12/07/2023 799566379 ANJNABAI CENTRAL BANK OF INDIA(607115)
55 SIHORA MP-33-001-035-001/191
(SAILWARA) 		1733001035NRG24020720230086385 03/07/2023 susila 1733001035WL007799 susila 00089 CBIN0281810 442 442 Processed 12/07/2023 799566379 susila CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-035-001/194
(SAILWARA) 		1733001035NRG24020720230086386 03/07/2023 RAMKUMAR 1733001035WL007799 RAMKUMAR 00089 CBIN0281810 663 663 Processed 12/07/2023 799566379 RAMKUMAR CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-035-001/21
(SAILWARA) 		1733001035NRG24020720230086387 03/07/2023 BHOORI BAI 1733001035WL007799 BHOORI BAI 00089 CBIN0281810 442 442 Processed 12/07/2023 799566379 BHOORIBAI CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-035-001/406
(SAILWARA) 		1733001035NRG24020720230086366 03/07/2023 Anita Bai Dahiya 1733001035WL007796 Anita Bai Dahiya 00089 CBIN0281810 3000 3000 Processed 12/07/2023 799566379 AnitaBaiDahiya CENTRAL BANK OF INDIA(607115)
59 SIHORA MP-33-001-035-001/406
(SAILWARA) 		1733001035NRG24020720230086365 03/07/2023 Pitambar Dahiya 1733001035WL007796 Pitambar Dahiya 00089 CBIN0281810 3000 3000 Processed 12/07/2023 799566379 PitambarDahiya CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-035-001/435
(SAILWARA) 		1733001035NRG24020720230086367 03/07/2023 ashok kumar dahiya 1733001035WL007796 ashok kumar dahiya 00089 CBIN0281810 3000 3000 Processed 12/07/2023 799566379 ashokkumardahiya CENTRAL BANK OF INDIA(607115)
61 SIHORA MP-33-001-035-001/44
(SAILWARA) 		1733001035NRG24020720230086392 03/07/2023 vishal 1733001035WL007799 vishal 00089 CBIN0281810 442 442 Processed 12/07/2023 799566379 vishal CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-035-001/48
(SAILWARA) 		1733001035NRG24020720230086393 03/07/2023 KAMLA BAI 1733001035WL007799 KAMLA BAI 00089 CBIN0281810 884 884 Processed 12/07/2023 799566379 KAMLABAI CENTRAL BANK OF INDIA(607115)
63 SIHORA MP-33-001-035-001/49
(SAILWARA) 		1733001035NRG24020720230086394 03/07/2023 GOKAL 1733001035WL007799 GOKAL 00089 CBIN0281810 884 884 Processed 12/07/2023 799566379 GOKAL CENTRAL BANK OF INDIA(607115)
64 SIHORA MP-33-001-035-001/6
(SAILWARA) 		1733001035NRG24020720230086395 03/07/2023 GAYATREE 1733001035WL007799 GAYATREE 00089 CBIN0281810 663 663 Processed 12/07/2023 799566379 GAYATREE CENTRAL BANK OF INDIA(607115)
65 SIHORA MP-33-001-035-001/75
(SAILWARA) 		1733001035NRG24020720230086396 03/07/2023 GULAB BAI 1733001035WL007799 GULAB BAI 00089 CBIN0281810 663 663 Processed 12/07/2023 799566379 GULABBAI CENTRAL BANK OF INDIA(607115)
66 SIHORA MP-33-001-035-001/84
(SAILWARA) 		1733001035NRG24020720230086397 03/07/2023 RAMJI 1733001035WL007799 RAMJI 00089 CBIN0281810 884 884 Processed 12/07/2023 799566379 RAMJI CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-035-001/88-C
(SAILWARA) 		1733001035NRG24020720230086399 03/07/2023 rakesh 1733001035WL007799 rakesh 00089 CBIN0281810 884 884 Processed 11/07/2023 799566379 rakesh STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-035-002/225
(SAILWARA) 		1733001035NRG24020720230086402 03/07/2023 kalpna vishwakarma 1733001035WL007800 kalpna vishwakarma 00089 CBIN0281810 3315 3315 Processed 12/07/2023 799566379 kalpnavishwakarma CENTRAL BANK OF INDIA(607115)
69 SIHORA MP-33-001-035-002/225
(SAILWARA) 		1733001035NRG24020720230086400 03/07/2023 MANSHARAM 1733001035WL007800 MANSHARAM 00089 CBIN0281810 3315 3315 Processed 11/07/2023 799566379 MANSHARAM JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
70 SIHORA MP-33-001-035-002/225
(SAILWARA) 		1733001035NRG24020720230086401 03/07/2023 SAHYAM BAI 1733001035WL007800 SAHYAM BAI 00089 CBIN0281810 3315 3315 Processed 12/07/2023 799566379 SAHYAMBAI CENTRAL BANK OF INDIA(607115)
71 SIHORA MP-33-001-038-001/123
(BUDHARI) 		1733001000NRG24030720230088119 03/07/2023 ravishankar 1733001WL007979 ravishankar 00089 CBIN0281810 200 200 Processed 12/07/2023 799566379 ravishankar CENTRAL BANK OF INDIA(607115)
72 SIHORA MP-33-001-038-001/141
(BUDHARI) 		1733001000NRG24030720230088120 03/07/2023 ANGAD 1733001WL007979 ANGAD 00089 CBIN0281810 200 200 Processed 12/07/2023 799566379 ANGAD CENTRAL BANK OF INDIA(607115)
73 SIHORA MP-33-001-038-001/170
(BUDHARI) 		1733001000NRG24030720230088123 03/07/2023 gudam lal 1733001WL007979 gudam lal 00089 CBIN0281810 200 200 Processed 12/07/2023 799566379 gudamlal CENTRAL BANK OF INDIA(607115)
74 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001000NRG24030720230088129 03/07/2023 avdesh kumar 1733001WL007979 avdesh kumar 00089 CBIN0281810 221 221 Processed 12/07/2023 799566379 avdeshkumar CENTRAL BANK OF INDIA(607115)
75 SIHORA MP-33-001-038-001/56
(BUDHARI) 		1733001000NRG24030720230088130 03/07/2023 Awdhesh 1733001WL007979 Awdhesh 00089 CBIN0281810 221 221 Processed 11/07/2023 799566379 Awdhesh STATE BANK OF INDIA(508548)
76 SIHORA MP-33-001-038-002/103
(BUDHARI) 		1733001000NRG24030720230088136 03/07/2023 ramkali 1733001WL007979 ramkali 00089 CBIN0281810 221 221 Processed 11/07/2023 799566379 ramkali INDIAN BANK(607105)
77 SIHORA MP-33-001-038-002/103-B
(BUDHARI) 		1733001000NRG24030720230088137 03/07/2023 ajay kol 1733001WL007979 ajay kol 00089 CBIN0281810 221 221 Processed 12/07/2023 799566379 ajaykol CENTRAL BANK OF INDIA(607115)
78 SIHORA MP-33-001-038-002/123-a
(BUDHARI) 		1733001000NRG24030720230088138 03/07/2023 NARESH 1733001WL007979 NARESH 00089 CBIN0281810 221 221 Processed 12/07/2023 799566379 NARESH CENTRAL BANK OF INDIA(607115)
79 SIHORA MP-33-001-038-002/123-a
(BUDHARI) 		1733001000NRG24030720230088139 03/07/2023 SOMVATI 1733001WL007979 SOMVATI 00089 CBIN0281810 221 221 Processed 11/07/2023 799566379 SOMVATI STATE BANK OF INDIA(508548)
80 SIHORA MP-33-001-038-002/130
(BUDHARI) 		1733001000NRG24030720230088142 03/07/2023 kheru lal 1733001WL007979 kheru lal 00089 CBIN0281810 221 221 Processed 12/07/2023 799566379 kherulal CENTRAL BANK OF INDIA(607115)
81 SIHORA MP-33-001-038-002/47
(BUDHARI) 		1733001000NRG24030720230088155 03/07/2023 kamla bai 1733001WL007979 kamla bai 00089 CBIN0281810 221 221 Processed 11/07/2023 799566379 kamlabai INDIAN BANK(607105)
82 SIHORA MP-33-001-038-002/76
(BUDHARI) 		1733001000NRG24030720230088159 03/07/2023 nonelal 1733001WL007979 nonelal 00089 CBIN0281810 221 221 Processed 12/07/2023 799566379 nonelal CENTRAL BANK OF INDIA(607115)
83 SIHORA MP-33-001-038-002/76
(BUDHARI) 		1733001000NRG24030720230088160 03/07/2023 rani bai 1733001WL007979 rani bai 00089 CBIN0281810 221 221 Processed 11/07/2023 799566379 ranibai UNION BANK OF INDIA(508500)
84 SIHORA MP-33-001-039-003/21-A
(MARHABANJAR) 		1733001000NRG24030720230088417 03/07/2023 RAMA BAI 1733001WL008006 RAMA BAI 00089 CBIN0281810 880 880 Processed 12/07/2023 799566379 RAMABAI CENTRAL BANK OF INDIA(607115)
85 SIHORA MP-33-001-039-003/56
(MARHABANJAR) 		1733001000NRG24030720230088424 03/07/2023 Keshav 1733001WL008006 Keshav 00089 CBIN0281810 1100 1100 Processed 11/07/2023 799566379 Keshav FINCARE SMALL FINANCE BANK LTD(608304)
86 SIHORA MP-33-001-039-003/56
(MARHABANJAR) 		1733001000NRG24030720230088423 03/07/2023 Keshav 1733001WL008006 Keshav 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 Keshav CENTRAL BANK OF INDIA(607115)
87 SIHORA MP-33-001-039-003/79-A
(MARHABANJAR) 		1733001000NRG24030720230088426 03/07/2023 SHASHI BAI MARAVI 1733001WL008006 SHASHI BAI MARAVI 00089 CBIN0281810 1100 1100 Processed 11/07/2023 799566379 SHASHIBAIMARAVI STATE BANK OF INDIA(508548)
88 SIHORA MP-33-001-039-004/105
(MARHABANJAR) 		1733001000NRG24030720230088428 03/07/2023 Madan singh 1733001WL008006 Madan singh 00089 CBIN0281810 880 880 Processed 11/07/2023 799566379 Madansingh INDUSIND BANK(607189)
89 SIHORA MP-33-001-039-004/107
(MARHABANJAR) 		1733001000NRG24030720230088429 03/07/2023 LAXMI 1733001WL008006 LAXMI 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 LAXMI CENTRAL BANK OF INDIA(607115)
90 SIHORA MP-33-001-039-004/11
(MARHABANJAR) 		1733001000NRG24030720230088430 03/07/2023 PREM BAI 1733001WL008006 PREM BAI 00089 CBIN0281810 880 880 Processed 11/07/2023 799566379 PREMBAI STATE BANK OF INDIA(508548)
91 SIHORA MP-33-001-039-004/112
(MARHABANJAR) 		1733001000NRG24030720230088431 03/07/2023 BAHADUR SINGH 1733001WL008006 BAHADUR SINGH 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
92 SIHORA MP-33-001-039-004/12
(MARHABANJAR) 		1733001000NRG24030720230088432 03/07/2023 sukhchain singh 1733001WL008006 sukhchain singh 00089 CBIN0281810 880 880 Processed 11/07/2023 799566379 sukhchainsingh STATE BANK OF INDIA(508548)
93 SIHORA MP-33-001-039-004/124
(MARHABANJAR) 		1733001000NRG24030720230088433 03/07/2023 DELAN SINGH 1733001WL008006 DELAN SINGH 00089 CBIN0281810 880 880 Processed 11/07/2023 799566379 DELANSINGH UNION BANK OF INDIA(508500)
94 SIHORA MP-33-001-039-004/134
(MARHABANJAR) 		1733001000NRG24030720230088435 03/07/2023 shakun 1733001WL008006 shakun 00089 CBIN0281810 1100 1100 Processed 11/07/2023 799566379 shakun FINCARE SMALL FINANCE BANK LTD(608304)
95 SIHORA MP-33-001-039-004/14
(MARHABANJAR) 		1733001000NRG24030720230088437 03/07/2023 DROP SINGH 1733001WL008006 DROP SINGH 00089 CBIN0281810 880 880 Processed 11/07/2023 799566379 DROPSINGH STATE BANK OF INDIA(508548)
96 SIHORA MP-33-001-039-004/14
(MARHABANJAR) 		1733001000NRG24030720230088436 03/07/2023 SANSVATI BAI 1733001WL008006 SANSVATI BAI 00089 CBIN0281810 880 880 Processed 12/07/2023 799566379 SANSVATIBAI CENTRAL BANK OF INDIA(607115)
97 SIHORA MP-33-001-039-004/220
(MARHABANJAR) 		1733001000NRG24030720230088442 03/07/2023 Ranmat Singh 1733001WL008006 Ranmat Singh 00089 CBIN0281810 880 880 Processed 12/07/2023 799566379 RanmatSingh CENTRAL BANK OF INDIA(607115)
98 SIHORA MP-33-001-039-004/233
(MARHABANJAR) 		1733001000NRG24030720230088446 03/07/2023 Puniya Bai 1733001WL008006 Puniya Bai 00089 CBIN0281810 880 880 Processed 12/07/2023 799566379 PuniyaBai CENTRAL BANK OF INDIA(607115)
99 SIHORA MP-33-001-039-004/239
(MARHABANJAR) 		1733001000NRG24030720230088447 03/07/2023 SILOCHANA BAI GAUND 1733001WL008006 SILOCHANA BAI GAUND 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 SILOCHANABAIGAUND CENTRAL BANK OF INDIA(607115)
100 SIHORA MP-33-001-039-004/28
(MARHABANJAR) 		1733001000NRG24030720230088451 03/07/2023 PANNA LAL 1733001WL008006 PANNA LAL 00089 CBIN0281810 880 880 Processed 11/07/2023 799566379 PANNALAL INDIAN BANK(607105)
101 SIHORA MP-33-001-039-004/31
(MARHABANJAR) 		1733001000NRG24030720230088453 03/07/2023 PHOOL BAI 1733001WL008006 PHOOL BAI 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 PHOOLBAI CENTRAL BANK OF INDIA(607115)
102 SIHORA MP-33-001-039-004/37
(MARHABANJAR) 		1733001000NRG24030720230088457 03/07/2023 MAHESH SINGH 1733001WL008006 MAHESH SINGH 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
103 SIHORA MP-33-001-039-004/37
(MARHABANJAR) 		1733001000NRG24030720230088458 03/07/2023 PANBAI 1733001WL008006 PANBAI 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 PANBAI CENTRAL BANK OF INDIA(607115)
104 SIHORA MP-33-001-039-004/41
(MARHABANJAR) 		1733001000NRG24030720230088460 03/07/2023 chaniya bai 1733001WL008006 chaniya bai 00089 CBIN0281810 1100 1100 Processed 11/07/2023 799566379 chaniyabai INDUSIND BANK(607189)
105 SIHORA MP-33-001-039-004/41
(MARHABANJAR) 		1733001000NRG24030720230088459 03/07/2023 SANTRAM 1733001WL008006 SANTRAM 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 SANTRAM CENTRAL BANK OF INDIA(607115)
106 SIHORA MP-33-001-039-004/52
(MARHABANJAR) 		1733001000NRG24030720230088464 03/07/2023 Lakhan singh 1733001WL008006 Lakhan singh 00089 CBIN0281810 1100 1100 Processed 11/07/2023 799566379 Lakhansingh FINCARE SMALL FINANCE BANK LTD(608304)
107 SIHORA MP-33-001-039-004/61
(MARHABANJAR) 		1733001000NRG24030720230088466 03/07/2023 DEVI SINGH 1733001WL008006 DEVI SINGH 00089 CBIN0281810 880 880 Processed 11/07/2023 799566379 DEVISINGH IDBI BANK(607095)
108 SIHORA MP-33-001-039-004/61
(MARHABANJAR) 		1733001000NRG24030720230088467 03/07/2023 GAYTRIBAI 1733001WL008006 GAYTRIBAI 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
109 SIHORA MP-33-001-039-004/76
(MARHABANJAR) 		1733001000NRG24030720230088471 03/07/2023 GANISHIYA BIA 1733001WL008006 GANISHIYA BIA 00089 CBIN0281810 1100 1100 Processed 11/07/2023 799566379 GANISHIYABIA FINCARE SMALL FINANCE BANK LTD(608304)
110 SIHORA MP-33-001-039-004/8
(MARHABANJAR) 		1733001000NRG24030720230088472 03/07/2023 LAL SINGH 1733001WL008006 LAL SINGH 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 LALSINGH CENTRAL BANK OF INDIA(607115)
111 SIHORA MP-33-001-039-004/86
(MARHABANJAR) 		1733001000NRG24030720230088473 03/07/2023 Charan singh 1733001WL008006 Charan singh 00089 CBIN0281810 880 880 Processed 11/07/2023 799566379 Charansingh FINCARE SMALL FINANCE BANK LTD(608304)
112 SIHORA MP-33-001-039-004/87
(MARHABANJAR) 		1733001000NRG24030720230088475 03/07/2023 Gokal singh 1733001WL008006 Gokal singh 00089 CBIN0281810 880 880 Processed 12/07/2023 799566379 Gokalsingh CENTRAL BANK OF INDIA(607115)
113 SIHORA MP-33-001-039-004/93
(MARHABANJAR) 		1733001000NRG24030720230088478 03/07/2023 Bakhatiya 1733001WL008006 Bakhatiya 00089 CBIN0281810 880 880 Processed 12/07/2023 799566379 Bakhatiya CENTRAL BANK OF INDIA(607115)
114 SIHORA MP-33-001-039-005/115
(MARHABANJAR) 		1733001000NRG24030720230088480 03/07/2023 Mango bai 1733001WL008006 Mango bai 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 Mangobai CENTRAL BANK OF INDIA(607115)
115 SIHORA MP-33-001-039-005/15
(MARHABANJAR) 		1733001000NRG24030720230088481 03/07/2023 LALMAIN 1733001WL008006 LALMAIN 00089 CBIN0281810 880 880 Processed 12/07/2023 799566379 LALMAIN CENTRAL BANK OF INDIA(607115)
116 SIHORA MP-33-001-039-005/181
(MARHABANJAR) 		1733001000NRG24030720230088484 03/07/2023 NARAYN SINGH 1733001WL008006 NARAYN SINGH 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 NARAYNSINGH CENTRAL BANK OF INDIA(607115)
117 SIHORA MP-33-001-039-005/182
(MARHABANJAR) 		1733001000NRG24030720230088486 03/07/2023 RAMMOO SINGH 1733001WL008006 RAMMOO SINGH 00089 CBIN0281810 880 880 Processed 12/07/2023 799566379 RAMMOOSINGH CENTRAL BANK OF INDIA(607115)
118 SIHORA MP-33-001-039-005/184
(MARHABANJAR) 		1733001000NRG24030720230088487 03/07/2023 Ravindra singh 1733001WL008006 Ravindra singh 00089 CBIN0281810 880 880 Processed 11/07/2023 799566379 Ravindrasingh STATE BANK OF INDIA(508548)
119 SIHORA MP-33-001-039-005/186
(MARHABANJAR) 		1733001000NRG24030720230088488 03/07/2023 RAMSAKHI BAI 1733001WL008006 RAMSAKHI BAI 00089 CBIN0281810 1100 1100 Processed 11/07/2023 799566379 RAMSAKHIBAI STATE BANK OF INDIA(508548)
120 SIHORA MP-33-001-039-005/190
(MARHABANJAR) 		1733001000NRG24030720230088491 03/07/2023 VIJAY SINGH 1733001WL008006 VIJAY SINGH 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
121 SIHORA MP-33-001-039-005/193
(MARHABANJAR) 		1733001000NRG24030720230088492 03/07/2023 VISHNU SINGH 1733001WL008006 VISHNU SINGH 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
122 SIHORA MP-33-001-039-005/195
(MARHABANJAR) 		1733001000NRG24030720230088494 03/07/2023 FOOL SINGH 1733001WL008006 FOOL SINGH 00089 CBIN0281810 880 880 Processed 12/07/2023 799566379 FOOLSINGH CENTRAL BANK OF INDIA(607115)
123 SIHORA MP-33-001-039-005/26
(MARHABANJAR) 		1733001000NRG24030720230088495 03/07/2023 BALIRAM 1733001WL008006 BALIRAM 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 BALIRAM CENTRAL BANK OF INDIA(607115)
124 SIHORA MP-33-001-039-005/43
(MARHABANJAR) 		1733001000NRG24030720230088496 03/07/2023 SUKH LAL 1733001WL008006 SUKH LAL 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 SUKHLAL CENTRAL BANK OF INDIA(607115)
125 SIHORA MP-33-001-039-005/61
(MARHABANJAR) 		1733001000NRG24030720230088498 03/07/2023 Ansuiya 1733001WL008006 Ansuiya 00089 CBIN0281810 880 880 Processed 11/07/2023 799566379 Ansuiya STATE BANK OF INDIA(508548)
126 SIHORA MP-33-001-039-005/71
(MARHABANJAR) 		1733001000NRG24030720230088499 03/07/2023 Sajendra 1733001WL008006 Sajendra 00089 CBIN0281810 880 880 Processed 12/07/2023 799566379 Sajendra CENTRAL BANK OF INDIA(607115)
127 SIHORA MP-33-001-039-005/72
(MARHABANJAR) 		1733001000NRG24030720230088501 03/07/2023 SARASVATI BAI 1733001WL008006 SARASVATI BAI 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
128 SIHORA MP-33-001-039-005/89
(MARHABANJAR) 		1733001000NRG24030720230088503 03/07/2023 BHARAT SINGH 1733001WL008006 BHARAT SINGH 00089 CBIN0281810 1100 1100 Processed 12/07/2023 799566379 BHARATSINGH CENTRAL BANK OF INDIA(607115)
129 SIHORA MP-33-001-039-005/94
(MARHABANJAR) 		1733001000NRG24030720230088505 03/07/2023 Prakash 1733001WL008006 Prakash 00089 CBIN0281810 1100 1100 Processed 11/07/2023 799566379 Prakash STATE BANK OF INDIA(508548)
130 SIHORA MP-33-001-043-002/187-A
(PRATAPPUR) 		1733001043NRG24030720230087105 03/07/2023 lotan 1733001043WL007887 lotan 00089 CBIN0281810 3536 3536 Processed 11/07/2023 799566379 lotan RATNAKAR BANK(607393)
131 SIHORA MP-33-001-043-002/187-A
(PRATAPPUR) 		1733001043NRG24030720230087104 03/07/2023 loten 1733001043WL007887 loten 00089 CBIN0281810 3536 3536 Processed 12/07/2023 799566379 loten CENTRAL BANK OF INDIA(607115)
132 SIHORA MP-33-001-043-002/29-A
(PRATAPPUR) 		1733001043NRG24030720230087106 03/07/2023 Manti Bai kol 1733001043WL007887 Manti Bai kol 00089 CBIN0281810 3536 3536 Processed 12/07/2023 799566379 MantiBaikol CENTRAL BANK OF INDIA(607115)
133 SIHORA MP-33-001-043-002/364
(PRATAPPUR) 		1733001043NRG24030720230087107 03/07/2023 bisarti bai 1733001043WL007887 bisarti bai 00089 CBIN0281810 3536 3536 Processed 12/07/2023 799566379 bisartibai CENTRAL BANK OF INDIA(607115)
134 SIHORA MP-33-001-043-002/844-B
(PRATAPPUR) 		1733001043NRG24030720230087109 03/07/2023 sunil kol 1733001043WL007887 sunil kol 00089 CBIN0281810 3536 3536 Processed 12/07/2023 799566379 sunilkol CENTRAL BANK OF INDIA(607115)
SubTotal 103127 103127
135 SIHORA MP-33-001-050-002/155-B
(KUSIYARI) 		1733001000NRG24030720230087700 03/07/2023 RINKI KURMI 1733001WL007935 RINKI KURMI 00089 CBIN0282244 1320 1320 Processed 12/07/2023 799566379 RINKIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
136 SIHORA MP-33-001-038-001/143-A
(BUDHARI) 		1733001000NRG24030720230088122 03/07/2023 JITENDRA 1733001WL007979 JITENDRA 00176 IDIB000B540 200 200 Processed 11/07/2023 799566379 JITENDRA INDIAN BANK(607105)
137 SIHORA MP-33-001-038-001/143-A
(BUDHARI) 		1733001000NRG24030720230088121 03/07/2023 JITENDRA 1733001WL007979 JITENDRA 00176 IDIB000B540 200 200 Rejected 13/07/2023 799566379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 SIHORA MP-33-001-038-001/195-C
(BUDHARI) 		1733001000NRG24030720230088124 03/07/2023 Ginasa bai 1733001WL007979 Ginasa bai 00176 IDIB000B540 200 200 Processed 11/07/2023 799566379 Ginasabai INDIAN BANK(607105)
139 SIHORA MP-33-001-038-001/341
(BUDHARI) 		1733001000NRG24030720230088126 03/07/2023 RADHE LAL 1733001WL007979 RADHE LAL 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 RADHELAL INDIAN BANK(607105)
140 SIHORA MP-33-001-038-001/341
(BUDHARI) 		1733001000NRG24030720230088127 03/07/2023 TULSHI BAI 1733001WL007979 TULSHI BAI 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 TULSHIBAI INDIAN BANK(607105)
141 SIHORA MP-33-001-038-001/4
(BUDHARI) 		1733001000NRG24030720230088128 03/07/2023 indra kumar 1733001WL007979 indra kumar 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 indrakumar INDIAN BANK(607105)
142 SIHORA MP-33-001-038-001/56-D
(BUDHARI) 		1733001000NRG24030720230088131 03/07/2023 Shikha 1733001WL007979 Shikha 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 Shikha INDIAN BANK(607105)
143 SIHORA MP-33-001-038-002/10-A
(BUDHARI) 		1733001000NRG24030720230088134 03/07/2023 imarati 1733001WL007979 imarati 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 imarati INDIAN BANK(607105)
144 SIHORA MP-33-001-038-002/127-A
(BUDHARI) 		1733001000NRG24030720230088140 03/07/2023 RAJKUMARI 1733001WL007979 RAJKUMARI 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 RAJKUMARI INDIAN BANK(607105)
145 SIHORA MP-33-001-038-002/130
(BUDHARI) 		1733001000NRG24030720230088143 03/07/2023 mamata 1733001WL007979 mamata 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 mamata INDIAN BANK(607105)
146 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG24030720230088145 03/07/2023 SHEKH BAHEED 1733001WL007979 SHEKH BAHEED 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 SHEKHBAHEED STATE BANK OF INDIA(508548)
147 SIHORA MP-33-001-038-002/139
(BUDHARI) 		1733001000NRG24030720230088144 03/07/2023 SHEKH BAHEED 1733001WL007979 SHEKH BAHEED 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 SHEKHBAHEED INDIAN BANK(607105)
148 SIHORA MP-33-001-038-002/34
(BUDHARI) 		1733001000NRG24030720230088147 03/07/2023 aman 1733001WL007979 aman 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 aman INDIAN BANK(607105)
149 SIHORA MP-33-001-038-002/34
(BUDHARI) 		1733001000NRG24030720230088146 03/07/2023 silochna kol 1733001WL007979 silochna kol 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 silochnakol INDIAN BANK(607105)
150 SIHORA MP-33-001-038-002/439
(BUDHARI) 		1733001000NRG24030720230088148 03/07/2023 pooja 1733001WL007979 pooja 00176 IDIB000B540 221 221 Processed 12/07/2023 799566379 pooja CENTRAL BANK OF INDIA(607115)
151 SIHORA MP-33-001-038-002/46-C
(BUDHARI) 		1733001000NRG24030720230088152 03/07/2023 suleman 1733001WL007979 suleman 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 suleman INDIAN BANK(607105)
152 SIHORA MP-33-001-038-002/465
(BUDHARI) 		1733001000NRG24030720230088153 03/07/2023 avdesh 1733001WL007979 avdesh 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 avdesh INDIAN BANK(607105)
153 SIHORA MP-33-001-038-002/88-A
(BUDHARI) 		1733001000NRG24030720230088161 03/07/2023 amrnath 1733001WL007979 amrnath 00176 IDIB000B540 221 221 Processed 12/07/2023 799566379 amrnath CENTRAL BANK OF INDIA(607115)
154 SIHORA MP-33-001-038-002/88-A
(BUDHARI) 		1733001000NRG24030720230088162 03/07/2023 rukmani yadav 1733001WL007979 rukmani yadav 00176 IDIB000B540 221 221 Processed 11/07/2023 799566379 rukmaniyadav FINCARE SMALL FINANCE BANK LTD(608304)
155 SIHORA MP-33-001-039-003/21-A
(MARHABANJAR) 		1733001000NRG24030720230088418 03/07/2023 SHUSHEEL KUMAR 1733001WL008006 SHUSHEEL KUMAR 00176 IDIB000B540 880 880 Processed 11/07/2023 799566379 SHUSHEELKUMAR INDIAN BANK(607105)
156 SIHORA MP-33-001-039-004/19
(MARHABANJAR) 		1733001000NRG24030720230088438 03/07/2023 Krishna Kumar 1733001WL008006 Krishna Kumar 00176 IDIB000B540 880 880 Processed 11/07/2023 799566379 KrishnaKumar INDIAN BANK(607105)
157 SIHORA MP-33-001-039-004/200
(MARHABANJAR) 		1733001000NRG24030720230088441 03/07/2023 ANITA GOUND 1733001WL008006 ANITA GOUND 00176 IDIB000B540 1100 1100 Processed 11/07/2023 799566379 ANITAGOUND BANK OF INDIA(508505)
158 SIHORA MP-33-001-039-004/220
(MARHABANJAR) 		1733001000NRG24030720230088443 03/07/2023 Deepak Singh 1733001WL008006 Deepak Singh 00176 IDIB000B540 880 880 Processed 11/07/2023 799566379 DeepakSingh INDIAN BANK(607105)
159 SIHORA MP-33-001-039-004/29
(MARHABANJAR) 		1733001000NRG24030720230088452 03/07/2023 Santo Bai 1733001WL008006 Santo Bai 00176 IDIB000B540 1100 1100 Processed 11/07/2023 799566379 SantoBai INDIAN BANK(607105)
160 SIHORA MP-33-001-039-004/31
(MARHABANJAR) 		1733001000NRG24030720230088454 03/07/2023 TEJ SINGH 1733001WL008006 TEJ SINGH 00176 IDIB000B540 1100 1100 Processed 11/07/2023 799566379 TEJSINGH INDIAN BANK(607105)
161 SIHORA MP-33-001-039-004/33
(MARHABANJAR) 		1733001000NRG24030720230088455 03/07/2023 Parvati 1733001WL008006 Parvati 00176 IDIB000B540 1100 1100 Processed 12/07/2023 799566379 Parvati CENTRAL BANK OF INDIA(607115)
162 SIHORA MP-33-001-039-004/57
(MARHABANJAR) 		1733001000NRG24030720230088465 03/07/2023 DEVVATI 1733001WL008006 DEVVATI 00176 IDIB000B540 880 880 Processed 11/07/2023 799566379 DEVVATI INDIAN BANK(607105)
163 SIHORA MP-33-001-039-004/61
(MARHABANJAR) 		1733001000NRG24030720230088468 03/07/2023 Nikita thakur 1733001WL008006 Nikita thakur 00176 IDIB000B540 1100 1100 Processed 11/07/2023 799566379 Nikitathakur INDIAN BANK(607105)
164 SIHORA MP-33-001-039-004/64
(MARHABANJAR) 		1733001000NRG24030720230088469 03/07/2023 KALIRAM BAIGA 1733001WL008006 KALIRAM BAIGA 00176 IDIB000B540 1100 1100 Rejected 13/07/2023 799566379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SIHORA MP-33-001-039-004/76
(MARHABANJAR) 		1733001000NRG24030720230088470 03/07/2023 DHANIRAM 1733001WL008006 DHANIRAM 00176 IDIB000B540 1100 1100 Processed 11/07/2023 799566379 DHANIRAM INDIAN BANK(607105)
166 SIHORA MP-33-001-039-004/89
(MARHABANJAR) 		1733001000NRG24030720230088476 03/07/2023 Phul Bai 1733001WL008006 Phul Bai 00176 IDIB000B540 1100 1100 Processed 11/07/2023 799566379 PhulBai INDIAN BANK(607105)
167 SIHORA MP-33-001-039-005/168
(MARHABANJAR) 		1733001000NRG24030720230088483 03/07/2023 Chammi Bai Marabi 1733001WL008006 Chammi Bai Marabi 00176 IDIB000B540 1100 1100 Processed 11/07/2023 799566379 ChammiBaiMarabi FINO PAYMENTS BANK LTD(608001)
168 SIHORA MP-33-001-039-005/195
(MARHABANJAR) 		1733001000NRG24030720230088493 03/07/2023 Vineeta bai 1733001WL008006 Vineeta bai 00176 IDIB000B540 1100 1100 Processed 11/07/2023 799566379 Vineetabai INDIAN BANK(607105)
169 SIHORA MP-33-001-039-005/43
(MARHABANJAR) 		1733001000NRG24030720230088497 03/07/2023 Rammi 1733001WL008006 Rammi 00176 IDIB000B540 1100 1100 Processed 11/07/2023 799566379 Rammi STATE BANK OF INDIA(508548)
170 SIHORA MP-33-001-039-005/71
(MARHABANJAR) 		1733001000NRG24030720230088500 03/07/2023 DEVWATI BAI 1733001WL008006 DEVWATI BAI 00176 IDIB000B540 880 880 Processed 11/07/2023 799566379 DEVWATIBAI INDIAN BANK(607105)
171 SIHORA MP-33-001-039-005/94
(MARHABANJAR) 		1733001000NRG24030720230088506 03/07/2023 Savita bai 1733001WL008006 Savita bai 00176 IDIB000B540 1100 1100 Processed 11/07/2023 799566379 Savitabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21736 21736
172 SIHORA MP-33-001-011-001/410-C
(RANITAL) 		1733001000NRG24030720230088213 03/07/2023 mohit 1733001WL007982 mohit 00176 IDIB000K851 280 280 Processed 11/07/2023 799566379 mohit INDIAN BANK(607105)
SubTotal 280 280
173 SIHORA MP-33-001-006-002/177-C
(KACHHPURA) 		1733001000NRG24030720230087818 03/07/2023 SHASHI 1733001WL007947 SHASHI 00176 IDIB000S611 654 654 Processed 11/07/2023 799566379 SHASHI INDIAN BANK(607105)
174 SIHORA MP-33-001-020-003/20
(JUNWANIKALA) 		1733001000NRG24030720230088105 03/07/2023 Rakesh 1733001WL007976 Rakesh 00176 IDIB000S611 663 663 Processed 11/07/2023 799566379 Rakesh INDIAN BANK(607105)
175 SIHORA MP-33-001-020-003/411
(JUNWANIKALA) 		1733001000NRG24030720230088113 03/07/2023 mahendra 1733001WL007976 mahendra 00176 IDIB000S611 663 663 Processed 11/07/2023 799566379 mahendra INDIAN BANK(607105)
176 SIHORA MP-33-001-020-003/411
(JUNWANIKALA) 		1733001000NRG24030720230088112 03/07/2023 Mahendra 1733001WL007976 Mahendra 00176 IDIB000S611 663 663 Processed 12/07/2023 799566379 Mahendra CENTRAL BANK OF INDIA(607115)
177 SIHORA MP-33-001-020-003/413
(JUNWANIKALA) 		1733001000NRG24030720230088115 03/07/2023 meena bai 1733001WL007976 meena bai 00176 IDIB000S611 663 663 Processed 11/07/2023 799566379 meenabai INDIAN BANK(607105)
SubTotal 3306 3306
178 SIHORA MP-33-001-006-002/31-A
(KACHHPURA) 		1733001000NRG24030720230087825 03/07/2023 SANDHYA DEVI 1733001WL007947 SANDHYA DEVI 00415 SBIN0000417 654 654 Processed 11/07/2023 799566379 SANDHYADEVI STATE BANK OF INDIA(508548)
SubTotal 654 654
179 SIHORA MP-33-001-024-004/118
(KEVLARI) 		1733001000NRG24030720230087944 03/07/2023 KAMLESH 1733001WL007956 KAMLESH 00415 SBIN0000487 1768 1768 Processed 11/07/2023 799566379 KAMLESH STATE BANK OF INDIA(508548)
180 SIHORA MP-33-001-024-004/166
(KEVLARI) 		1733001000NRG24030720230087946 03/07/2023 RAJJO BAI 1733001WL007956 RAJJO BAI 00415 SBIN0000487 3094 3094 Processed 11/07/2023 799566379 RAJJOBAI STATE BANK OF INDIA(508548)
181 SIHORA MP-33-001-024-004/166
(KEVLARI) 		1733001000NRG24030720230087945 03/07/2023 SUKHCHAIN 1733001WL007956 SUKHCHAIN 00415 SBIN0000487 3094 3094 Processed 11/07/2023 799566379 SUKHCHAIN STATE BANK OF INDIA(508548)
182 SIHORA MP-33-001-024-004/37
(KEVLARI) 		1733001000NRG24030720230087947 03/07/2023 vishambhar singh 1733001WL007956 vishambhar singh 00415 SBIN0000487 3094 3094 Processed 11/07/2023 799566379 vishambharsingh STATE BANK OF INDIA(508548)
183 SIHORA MP-33-001-039-002/76
(MARHABANJAR) 		1733001000NRG24030720230088416 03/07/2023 RAM KUMAR 1733001WL008006 RAM KUMAR 00415 SBIN0000487 880 880 Processed 11/07/2023 799566379 RAMKUMAR STATE BANK OF INDIA(508548)
184 SIHORA MP-33-001-043-002/36-C
(PRATAPPUR) 		1733001043NRG24030720230087098 03/07/2023 Anjali 1733001043WL007884 Anjali 00415 SBIN0000487 3094 3094 Processed 11/07/2023 799566379 Anjali STATE BANK OF INDIA(508548)
185 SIHORA MP-33-001-050-002/101
(KUSIYARI) 		1733001000NRG24030720230087681 03/07/2023 AMAN SAROJ KOL 1733001WL007935 AMAN SAROJ KOL 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 AMANSAROJKOL STATE BANK OF INDIA(508548)
186 SIHORA MP-33-001-050-002/103
(KUSIYARI) 		1733001000NRG24030720230087684 03/07/2023 govind prasad 1733001WL007935 govind prasad 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 govindprasad RATNAKAR BANK(607393)
187 SIHORA MP-33-001-050-002/103
(KUSIYARI) 		1733001000NRG24030720230087683 03/07/2023 govind prasad kol 1733001WL007935 govind prasad kol 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 govindprasadkol STATE BANK OF INDIA(508548)
188 SIHORA MP-33-001-050-002/103-B
(KUSIYARI) 		1733001000NRG24030720230087686 03/07/2023 HARGOVIND KOL 1733001WL007935 HARGOVIND KOL 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 HARGOVINDKOL STATE BANK OF INDIA(508548)
189 SIHORA MP-33-001-050-002/103-B
(KUSIYARI) 		1733001000NRG24030720230087685 03/07/2023 HARGOVIND KOL 1733001WL007935 HARGOVIND KOL 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 HARGOVINDKOL STATE BANK OF INDIA(508548)
190 SIHORA MP-33-001-050-002/11
(KUSIYARI) 		1733001000NRG24030720230087688 03/07/2023 OM PRAKASH KOL 1733001WL007935 OM PRAKASH KOL 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 OMPRAKASHKOL STATE BANK OF INDIA(508548)
191 SIHORA MP-33-001-050-002/11
(KUSIYARI) 		1733001000NRG24030720230087687 03/07/2023 OM PRAKASH KOL 1733001WL007935 OM PRAKASH KOL 00415 SBIN0000487 1320 1320 Rejected 13/07/2023 799566379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SIHORA MP-33-001-050-002/135
(KUSIYARI) 		1733001000NRG24030720230087692 03/07/2023 ABHILASHA DUBEY 1733001WL007935 ABHILASHA DUBEY 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 ABHILASHADUBEY STATE BANK OF INDIA(508548)
193 SIHORA MP-33-001-050-002/135
(KUSIYARI) 		1733001000NRG24030720230087693 03/07/2023 sourabh kumar dubey 1733001WL007935 sourabh kumar dubey 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 sourabhkumardubey STATE BANK OF INDIA(508548)
194 SIHORA MP-33-001-050-002/147
(KUSIYARI) 		1733001000NRG24030720230087694 03/07/2023 rajesh kumar 1733001WL007935 rajesh kumar 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 rajeshkumar UNION BANK OF INDIA(508500)
195 SIHORA MP-33-001-050-002/151
(KUSIYARI) 		1733001000NRG24030720230087696 03/07/2023 VINOD KUMAR VISHWAKARMA 1733001WL007935 VINOD KUMAR VISHWAKARMA 00415 SBIN0000487 1320 1320 Processed 12/07/2023 799566379 VINODKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
196 SIHORA MP-33-001-050-002/155-C
(KUSIYARI) 		1733001000NRG24030720230087701 03/07/2023 LAXMIKANT PATEL 1733001WL007935 LAXMIKANT PATEL 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 LAXMIKANTPATEL STATE BANK OF INDIA(508548)
197 SIHORA MP-33-001-050-002/155-C
(KUSIYARI) 		1733001000NRG24030720230087702 03/07/2023 LAXMIKANT PATEL 1733001WL007935 LAXMIKANT PATEL 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 LAXMIKANTPATEL STATE BANK OF INDIA(508548)
198 SIHORA MP-33-001-050-002/158
(KUSIYARI) 		1733001000NRG24030720230087703 03/07/2023 JEEVAN LAL DAHAYAT 1733001WL007935 JEEVAN LAL DAHAYAT 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 JEEVANLALDAHAYAT UNION BANK OF INDIA(508500)
199 SIHORA MP-33-001-050-002/161-B
(KUSIYARI) 		1733001000NRG24030720230087705 03/07/2023 ajit vishwakarma 1733001WL007935 ajit vishwakarma 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 ajitvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIHORA MP-33-001-050-002/161-B
(KUSIYARI) 		1733001000NRG24030720230087704 03/07/2023 ajit vishwakarma 1733001WL007935 ajit vishwakarma 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 ajitvishwakarma STATE BANK OF INDIA(508548)
201 SIHORA MP-33-001-050-002/164-B
(KUSIYARI) 		1733001000NRG24030720230087707 03/07/2023 SATENDRALUHAR 1733001WL007935 SATENDRALUHAR 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 SATENDRALUHAR STATE BANK OF INDIA(508548)
202 SIHORA MP-33-001-050-002/164-B
(KUSIYARI) 		1733001000NRG24030720230087706 03/07/2023 SATENDRALUHAR 1733001WL007935 SATENDRALUHAR 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 SATENDRALUHAR STATE BANK OF INDIA(508548)
203 SIHORA MP-33-001-050-002/170
(KUSIYARI) 		1733001000NRG24030720230087709 03/07/2023 RAMSHARAN VISHWAKARMA 1733001WL007935 RAMSHARAN VISHWAKARMA 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 RAMSHARANVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIHORA MP-33-001-050-002/170
(KUSIYARI) 		1733001000NRG24030720230087708 03/07/2023 RAMSHARAN VISHWAKARMA 1733001WL007935 RAMSHARAN VISHWAKARMA 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 RAMSHARANVISHWAKARMA STATE BANK OF INDIA(508548)
205 SIHORA MP-33-001-050-002/32
(KUSIYARI) 		1733001000NRG24030720230087712 03/07/2023 MAHESH PRASAD DUBEY 1733001WL007935 MAHESH PRASAD DUBEY 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 MAHESHPRASADDUBEY STATE BANK OF INDIA(508548)
206 SIHORA MP-33-001-050-002/74
(KUSIYARI) 		1733001000NRG24030720230087713 03/07/2023 GOVIND PRASAD TIWARI 1733001WL007935 GOVIND PRASAD TIWARI 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 GOVINDPRASADTIWARI STATE BANK OF INDIA(508548)
207 SIHORA MP-33-001-050-002/74
(KUSIYARI) 		1733001000NRG24030720230087714 03/07/2023 GOVIND PRASAD TIWARI 1733001WL007935 GOVIND PRASAD TIWARI 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 GOVINDPRASADTIWARI IDBI BANK(607095)
208 SIHORA MP-33-001-050-002/81
(KUSIYARI) 		1733001000NRG24030720230087715 03/07/2023 GULAB PRASAD KOL 1733001WL007935 GULAB PRASAD KOL 00415 SBIN0000487 1320 1320 Processed 12/07/2023 799566379 GULABPRASADKOL CENTRAL BANK OF INDIA(607115)
209 SIHORA MP-33-001-050-002/81
(KUSIYARI) 		1733001000NRG24030720230087716 03/07/2023 GULAB PRASAD KOL 1733001WL007935 GULAB PRASAD KOL 00415 SBIN0000487 1320 1320 Processed 11/07/2023 799566379 GULABPRASADKOL STATE BANK OF INDIA(508548)
210 SIHORA MP-33-001-054-002/81
(KACHNARI) 		1733001054NRG24030720230086663 03/07/2023 REKHA BAI 1733001054WL007825 REKHA BAI 00415 SBIN0000487 800 800 Processed 11/07/2023 799566379 REKHABAI STATE BANK OF INDIA(508548)
211 SIHORA MP-33-001-057-001/494
(AMAGWAN (NAVEEN)) 		1733001000NRG24010720230085471 03/07/2023 Laxman 1733001WL007674 Laxman 00415 SBIN0000487 1632 1632 Processed 11/07/2023 799566379 Laxman STATE BANK OF INDIA(508548)
212 SIHORA MP-33-001-057-002/46
(AMAGWAN (NAVEEN)) 		1733001057NRG24010720230085465 03/07/2023 lalit yadav 1733001057WL007673 lalit yadav 00415 SBIN0000487 1632 1632 Processed 11/07/2023 799566379 lalityadav STATE BANK OF INDIA(508548)
213 SIHORA MP-33-001-057-002/46
(AMAGWAN (NAVEEN)) 		1733001057NRG24010720230085466 03/07/2023 sudama bai 1733001057WL007673 sudama bai 00415 SBIN0000487 1632 1632 Processed 11/07/2023 799566379 sudamabai STATE BANK OF INDIA(508548)
214 SIHORA MP-33-001-057-004/245
(AMAGWAN (NAVEEN)) 		1733001057NRG24010720230085469 03/07/2023 neeraj lodhi 1733001057WL007673 neeraj lodhi 00415 SBIN0000487 1632 1632 Processed 11/07/2023 799566379 neerajlodhi STATE BANK OF INDIA(508548)
SubTotal 55352 55352
215 SIHORA MP-33-001-001-003/73-A
(GANDHIGRAM) 		1733001000NRG24030720230088323 03/07/2023 SHASHI BAI 1733001WL007989 SHASHI BAI 00415 SBIN0004806 1105 1105 Processed 11/07/2023 799566379 SHASHIBAI STATE BANK OF INDIA(508548)
216 SIHORA MP-33-001-003-001/1542
(DHARAMPURA) 		1733001003NRG24020720230086300 03/07/2023 Anjali Kol 1733001003WL007779 Anjali Kol 00415 SBIN0004806 3264 3264 Rejected 13/07/2023 799566379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 SIHORA MP-33-001-003-001/1674
(DHARAMPURA) 		1733001003NRG24020720230086306 03/07/2023 Durga bai 1733001003WL007781 Durga bai 00415 SBIN0004806 3060 3060 Processed 11/07/2023 799566379 Durgabai STATE BANK OF INDIA(508548)
218 SIHORA MP-33-001-003-001/222
(DHARAMPURA) 		1733001003NRG24020720230086302 03/07/2023 rakesh kumar kol 1733001003WL007779 rakesh kumar kol 00415 SBIN0004806 3264 3264 Processed 11/07/2023 799566379 rakeshkumarkol STATE BANK OF INDIA(508548)
219 SIHORA MP-33-001-003-001/47
(DHARAMPURA) 		1733001003NRG24020720230086304 03/07/2023 maya bai 1733001003WL007779 maya bai 00415 SBIN0004806 3264 3264 Processed 11/07/2023 799566379 mayabai STATE BANK OF INDIA(508548)
220 SIHORA MP-33-001-003-001/47
(DHARAMPURA) 		1733001003NRG24020720230086303 03/07/2023 sankar kol 1733001003WL007779 sankar kol 00415 SBIN0004806 3264 3264 Processed 11/07/2023 799566379 sankarkol STATE BANK OF INDIA(508548)
221 SIHORA MP-33-001-005-001/281
(GOSALPUR) 		1733001000NRG24030720230087808 03/07/2023 Dharmendra kumar 1733001WL007947 Dharmendra kumar 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 Dharmendrakumar STATE BANK OF INDIA(508548)
222 SIHORA MP-33-001-006-001/127
(GOSALPUR) 		1733001000NRG24030720230087809 03/07/2023 pan bai 1733001WL007947 pan bai 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 panbai STATE BANK OF INDIA(508548)
223 SIHORA MP-33-001-006-001/132
(GOSALPUR) 		1733001000NRG24030720230087810 03/07/2023 Pyarelal 1733001WL007947 Pyarelal 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 Pyarelal STATE BANK OF INDIA(508548)
224 SIHORA MP-33-001-006-002/115-A
(KACHHPURA) 		1733001000NRG24030720230087811 03/07/2023 SHIV KUMAR SHARMA 1733001WL007947 SHIV KUMAR SHARMA 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 SHIVKUMARSHARMA STATE BANK OF INDIA(508548)
225 SIHORA MP-33-001-006-002/115-C
(KACHHPURA) 		1733001000NRG24030720230087812 03/07/2023 rashmi 1733001WL007947 rashmi 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 rashmi STATE BANK OF INDIA(508548)
226 SIHORA MP-33-001-006-002/13-C
(KACHHPURA) 		1733001000NRG24030720230087814 03/07/2023 ANIL PATEL 1733001WL007947 ANIL PATEL 00415 SBIN0004806 436 436 Processed 11/07/2023 799566379 ANILPATEL STATE BANK OF INDIA(508548)
227 SIHORA MP-33-001-006-002/132-D
(KACHHPURA) 		1733001000NRG24030720230087815 03/07/2023 vidya bai 1733001WL007947 vidya bai 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 vidyabai INDIAN BANK(607105)
228 SIHORA MP-33-001-006-002/135
(KACHHPURA) 		1733001000NRG24030720230087816 03/07/2023 ramkesh 1733001WL007947 ramkesh 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 ramkesh STATE BANK OF INDIA(508548)
229 SIHORA MP-33-001-006-002/18
(KACHHPURA) 		1733001000NRG24030720230087819 03/07/2023 Maya bai 1733001WL007947 Maya bai 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 Mayabai STATE BANK OF INDIA(508548)
230 SIHORA MP-33-001-006-002/18
(KACHHPURA) 		1733001000NRG24030720230087820 03/07/2023 NEETA 1733001WL007947 NEETA 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 NEETA STATE BANK OF INDIA(508548)
231 SIHORA MP-33-001-006-002/20-C
(KACHHPURA) 		1733001000NRG24030720230087821 03/07/2023 VIRENDRA KUMAR PATEL 1733001WL007947 VIRENDRA KUMAR PATEL 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 VIRENDRAKUMARPATEL STATE BANK OF INDIA(508548)
232 SIHORA MP-33-001-006-002/22-B
(KACHHPURA) 		1733001000NRG24030720230087822 03/07/2023 SAKSHI 1733001WL007947 SAKSHI 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 SAKSHI STATE BANK OF INDIA(508548)
233 SIHORA MP-33-001-006-002/3-C
(KACHHPURA) 		1733001000NRG24030720230087824 03/07/2023 DEEPAK PATEL 1733001WL007947 DEEPAK PATEL 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 DEEPAKPATEL STATE BANK OF INDIA(508548)
234 SIHORA MP-33-001-006-002/48
(KACHHPURA) 		1733001000NRG24030720230087827 03/07/2023 sakun bai kol 1733001WL007947 sakun bai kol 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 sakunbaikol INDIAN BANK(607105)
235 SIHORA MP-33-001-006-002/48
(KACHHPURA) 		1733001000NRG24030720230087826 03/07/2023 sumera lal kol 1733001WL007947 sumera lal kol 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 sumeralalkol STATE BANK OF INDIA(508548)
236 SIHORA MP-33-001-006-002/60
(KACHHPURA) 		1733001000NRG24030720230087828 03/07/2023 govind kolo 1733001WL007947 govind kolo 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 govindkolo STATE BANK OF INDIA(508548)
237 SIHORA MP-33-001-006-002/633-A
(KACHHPURA) 		1733001000NRG24030720230087829 03/07/2023 MANOJ PATEL 1733001WL007947 MANOJ PATEL 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 MANOJPATEL STATE BANK OF INDIA(508548)
238 SIHORA MP-33-001-006-002/634-A
(KACHHPURA) 		1733001000NRG24030720230087832 03/07/2023 YUGAL KISHORE PATEL 1733001WL007947 YUGAL KISHORE PATEL 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 YUGALKISHOREPATEL STATE BANK OF INDIA(508548)
239 SIHORA MP-33-001-006-002/68
(KACHHPURA) 		1733001000NRG24030720230087834 03/07/2023 shravan kumar sharma 1733001WL007947 shravan kumar sharma 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 shravankumarsharma STATE BANK OF INDIA(508548)
240 SIHORA MP-33-001-006-002/68-A
(KACHHPURA) 		1733001000NRG24030720230087835 03/07/2023 BAIKUNTI BAI PATEL 1733001WL007947 BAIKUNTI BAI PATEL 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 BAIKUNTIBAIPATEL IDBI BANK(607095)
241 SIHORA MP-33-001-006-002/78
(KACHHPURA) 		1733001000NRG24030720230087837 03/07/2023 Sunneta 1733001WL007947 Sunneta 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 Sunneta STATE BANK OF INDIA(508548)
242 SIHORA MP-33-001-006-002/80-B
(KACHHPURA) 		1733001000NRG24030720230087838 03/07/2023 LAXMI PRASAD 1733001WL007947 LAXMI PRASAD 00415 SBIN0004806 654 654 Processed 11/07/2023 799566379 LAXMIPRASAD STATE BANK OF INDIA(508548)
243 SIHORA MP-33-001-008-003/317-A
(BELA) 		1733001000NRG24020720230085991 03/07/2023 HETRAM KACHHI 1733001WL007747 HETRAM KACHHI 00415 SBIN0004806 1326 1326 Processed 11/07/2023 799566379 HETRAMKACHHI STATE BANK OF INDIA(508548)
244 SIHORA MP-33-001-008-003/317-A
(BELA) 		1733001000NRG24020720230085992 03/07/2023 SADHNA KACHHI 1733001WL007747 SADHNA KACHHI 00415 SBIN0004806 1326 1326 Processed 11/07/2023 799566379 SADHNAKACHHI STATE BANK OF INDIA(508548)
245 SIHORA MP-33-001-008-003/450
(BELA) 		1733001000NRG24020720230085998 03/07/2023 PRAVEEN PATEL 1733001WL007747 PRAVEEN PATEL 00415 SBIN0004806 1326 1326 Processed 12/07/2023 799566379 PRAVEENPATEL CENTRAL BANK OF INDIA(607115)
246 SIHORA MP-33-001-008-004/353
(BELA) 		1733001000NRG24020720230086000 03/07/2023 SANJAY KUMAR KACHHI 1733001WL007747 SANJAY KUMAR KACHHI 00415 SBIN0004806 1326 1326 Processed 11/07/2023 799566379 SANJAYKUMARKACHHI STATE BANK OF INDIA(508548)
247 SIHORA MP-33-001-008-004/8
(BELA) 		1733001000NRG24020720230086004 03/07/2023 DEVENDRA KUMAR PATEL 1733001WL007747 DEVENDRA KUMAR PATEL 00415 SBIN0004806 1326 1326 Processed 11/07/2023 799566379 DEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
248 SIHORA MP-33-001-008-004/8
(BELA) 		1733001000NRG24020720230086005 03/07/2023 RAJKUMARI 1733001WL007747 RAJKUMARI 00415 SBIN0004806 1326 1326 Processed 12/07/2023 799566379 RAJKUMARI CENTRAL BANK OF INDIA(607115)
249 SIHORA MP-33-001-010-002/575
(SILUWA) 		1733001059NRG24030720230086792 03/07/2023 Silochana 1733001059WL007858 Silochana 00415 SBIN0004806 3094 3094 Processed 11/07/2023 799566379 Silochana STATE BANK OF INDIA(508548)
250 SIHORA MP-33-001-011-001/409-D
(RANITAL) 		1733001000NRG24030720230088209 03/07/2023 vandna kol 1733001WL007982 vandna kol 00415 SBIN0004806 280 280 Processed 11/07/2023 799566379 vandnakol STATE BANK OF INDIA(508548)
251 SIHORA MP-33-001-011-001/409-D
(RANITAL) 		1733001000NRG24030720230088208 03/07/2023 vandna kol 1733001WL007982 vandna kol 00415 SBIN0004806 280 280 Processed 11/07/2023 799566379 vandnakol STATE BANK OF INDIA(508548)
252 SIHORA MP-33-001-011-001/410-A
(RANITAL) 		1733001000NRG24030720230088211 03/07/2023 Krashan Kumar Kol 1733001WL007982 Krashan Kumar Kol 00415 SBIN0004806 280 280 Processed 11/07/2023 799566379 KrashanKumarKol STATE BANK OF INDIA(508548)
253 SIHORA MP-33-001-011-001/665-D
(RANITAL) 		1733001000NRG24030720230088217 03/07/2023 Nevti Bai Ko 1733001WL007982 Nevti Bai Ko 00415 SBIN0004806 280 280 Processed 11/07/2023 799566379 NevtiBaiKo STATE BANK OF INDIA(508548)
254 SIHORA MP-33-001-011-002/216-A
(RANITAL) 		1733001000NRG24030720230088222 03/07/2023 fool bai kol 1733001WL007982 fool bai kol 00415 SBIN0004806 280 280 Processed 11/07/2023 799566379 foolbaikol STATE BANK OF INDIA(508548)
255 SIHORA MP-33-001-011-002/216-A
(RANITAL) 		1733001000NRG24030720230088221 03/07/2023 ramesh kol 1733001WL007982 ramesh kol 00415 SBIN0004806 280 280 Processed 11/07/2023 799566379 rameshkol STATE BANK OF INDIA(508548)
256 SIHORA MP-33-001-011-002/217-B
(RANITAL) 		1733001000NRG24030720230088224 03/07/2023 pinkey kol 1733001WL007982 pinkey kol 00415 SBIN0004806 140 140 Processed 11/07/2023 799566379 pinkeykol STATE BANK OF INDIA(508548)
257 SIHORA MP-33-001-011-002/326-A
(RANITAL) 		1733001000NRG24030720230088225 03/07/2023 ANIKET KOUL 1733001WL007982 ANIKET KOUL 00415 SBIN0004806 140 140 Processed 11/07/2023 799566379 ANIKETKOUL STATE BANK OF INDIA(508548)
258 SIHORA MP-33-001-011-002/410-B
(RANITAL) 		1733001000NRG24030720230088229 03/07/2023 pooja kol 1733001WL007982 pooja kol 00415 SBIN0004806 140 140 Processed 11/07/2023 799566379 poojakol INDUSIND BANK(607189)
259 SIHORA MP-33-001-014-004/853
(GHUTNA) 		1733001014NRG24030720230087268 03/07/2023 gallo 1733001014WL007896 gallo 00415 SBIN0004806 3315 3315 Processed 11/07/2023 799566379 gallo STATE BANK OF INDIA(508548)
260 SIHORA MP-33-001-014-004/853
(GHUTNA) 		1733001014NRG24030720230087269 03/07/2023 pramod 1733001014WL007897 pramod 00415 SBIN0004806 3315 3315 Processed 11/07/2023 799566379 pramod STATE BANK OF INDIA(508548)
261 SIHORA MP-33-001-018-002/67-C
(BANDHA) 		1733001000NRG24030720230087801 03/07/2023 Kamla bai 1733001WL007945 Kamla bai 00415 SBIN0004806 1326 1326 Processed 11/07/2023 799566379 Kamlabai STATE BANK OF INDIA(508548)
262 SIHORA MP-33-001-018-002/67-C
(BANDHA) 		1733001000NRG24030720230087800 03/07/2023 Narendra chamar 1733001WL007945 Narendra chamar 00415 SBIN0004806 1326 1326 Processed 11/07/2023 799566379 Narendrachamar STATE BANK OF INDIA(508548)
263 SIHORA MP-33-001-018-002/67-D
(BANDHA) 		1733001000NRG24030720230087803 03/07/2023 Pooja bai 1733001WL007945 Pooja bai 00415 SBIN0004806 1326 1326 Processed 11/07/2023 799566379 Poojabai STATE BANK OF INDIA(508548)
264 SIHORA MP-33-001-018-002/67-D
(BANDHA) 		1733001000NRG24030720230087802 03/07/2023 Surendra chamar 1733001WL007945 Surendra chamar 00415 SBIN0004806 1326 1326 Processed 11/07/2023 799566379 Surendrachamar INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIHORA MP-33-001-018-002/88
(BANDHA) 		1733001000NRG24030720230087804 03/07/2023 CHIRONJA 1733001WL007945 CHIRONJA 00415 SBIN0004806 1326 1326 Processed 11/07/2023 799566379 CHIRONJA STATE BANK OF INDIA(508548)
266 SIHORA MP-33-001-018-004/11
(BANDHA) 		1733001000NRG24030720230087805 03/07/2023 Jagmohan singh 1733001WL007945 Jagmohan singh 00415 SBIN0004806 1326 1326 Processed 11/07/2023 799566379 Jagmohansingh UNION BANK OF INDIA(508500)
267 SIHORA MP-33-001-018-004/206
(BANDHA) 		1733001000NRG24030720230087806 03/07/2023 kusum bai kori 1733001WL007945 kusum bai kori 00415 SBIN0004806 1326 1326 Processed 11/07/2023 799566379 kusumbaikori STATE BANK OF INDIA(508548)
SubTotal 60453 60453
268 SIHORA MP-33-001-001-003/661
(GANDHIGRAM) 		1733001000NRG24030720230086781 03/07/2023 KUVARLAL 1733001WL007855 KUVARLAL 00415 SBIN0004875 3094 3094 Processed 11/07/2023 799566379 KUVARLAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
269 SIHORA MP-33-001-035-001/143-A
(SAILWARA) 		1733001035NRG24020720230086364 03/07/2023 SAMEER KUMAR 1733001035WL007796 SAMEER KUMAR 00415 SBIN0013647 3000 3000 Processed 11/07/2023 799566379 SAMEERKUMAR STATE BANK OF INDIA(508548)
270 SIHORA MP-33-001-035-001/88-B
(SAILWARA) 		1733001035NRG24020720230086398 03/07/2023 SANDEEP 1733001035WL007799 SANDEEP 00415 SBIN0013647 884 884 Processed 11/07/2023 799566379 SANDEEP STATE BANK OF INDIA(508548)
271 SIHORA MP-33-001-039-003/21-A
(MARHABANJAR) 		1733001000NRG24030720230088419 03/07/2023 MAHENDRA SINGH 1733001WL008006 MAHENDRA SINGH 00415 SBIN0013647 1100 1100 Processed 11/07/2023 799566379 MAHENDRASINGH STATE BANK OF INDIA(508548)
272 SIHORA MP-33-001-039-003/220
(MARHABANJAR) 		1733001000NRG24030720230088420 03/07/2023 MANGAL SINGH 1733001WL008006 MANGAL SINGH 00415 SBIN0013647 1100 1100 Processed 11/07/2023 799566379 MANGALSINGH STATE BANK OF INDIA(508548)
273 SIHORA MP-33-001-039-003/220
(MARHABANJAR) 		1733001000NRG24030720230088421 03/07/2023 MANGO BAI 1733001WL008006 MANGO BAI 00415 SBIN0013647 1100 1100 Processed 11/07/2023 799566379 MANGOBAI STATE BANK OF INDIA(508548)
274 SIHORA MP-33-001-039-003/35
(MARHABANJAR) 		1733001000NRG24030720230088422 03/07/2023 KAMLI BAI 1733001WL008006 KAMLI BAI 00415 SBIN0013647 880 880 Processed 11/07/2023 799566379 KAMLIBAI STATE BANK OF INDIA(508548)
275 SIHORA MP-33-001-039-003/65
(MARHABANJAR) 		1733001000NRG24030720230088425 03/07/2023 MEERA BAI 1733001WL008006 MEERA BAI 00415 SBIN0013647 1100 1100 Processed 11/07/2023 799566379 MEERABAI STATE BANK OF INDIA(508548)
276 SIHORA MP-33-001-039-004/20
(MARHABANJAR) 		1733001000NRG24030720230088439 03/07/2023 GUDDI BAI 1733001WL008006 GUDDI BAI 00415 SBIN0013647 880 880 Processed 11/07/2023 799566379 GUDDIBAI INDUSIND BANK(607189)
277 SIHORA MP-33-001-039-004/200
(MARHABANJAR) 		1733001000NRG24030720230088440 03/07/2023 MANGAL SINGH 1733001WL008006 MANGAL SINGH 00415 SBIN0013647 1100 1100 Processed 11/07/2023 799566379 MANGALSINGH STATE BANK OF INDIA(508548)
278 SIHORA MP-33-001-039-004/233
(MARHABANJAR) 		1733001000NRG24030720230088445 03/07/2023 PHOOL BAI 1733001WL008006 PHOOL BAI 00415 SBIN0013647 880 880 Processed 11/07/2023 799566379 PHOOLBAI STATE BANK OF INDIA(508548)
279 SIHORA MP-33-001-039-004/25
(MARHABANJAR) 		1733001000NRG24030720230088448 03/07/2023 TULSI BAI 1733001WL008006 TULSI BAI 00415 SBIN0013647 880 880 Processed 11/07/2023 799566379 TULSIBAI STATE BANK OF INDIA(508548)
280 SIHORA MP-33-001-039-004/5
(MARHABANJAR) 		1733001000NRG24030720230088463 03/07/2023 HALKI BAI GOUND 1733001WL008006 HALKI BAI GOUND 00415 SBIN0013647 1100 1100 Rejected 13/07/2023 799566379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SIHORA MP-33-001-039-004/86
(MARHABANJAR) 		1733001000NRG24030720230088474 03/07/2023 ANAND BAIGA 1733001WL008006 ANAND BAIGA 00415 SBIN0013647 880 880 Processed 11/07/2023 799566379 ANANDBAIGA STATE BANK OF INDIA(508548)
282 SIHORA MP-33-001-039-005/181
(MARHABANJAR) 		1733001000NRG24030720230088485 03/07/2023 SAMUNDRI BAI GOUND 1733001WL008006 SAMUNDRI BAI GOUND 00415 SBIN0013647 1100 1100 Processed 11/07/2023 799566379 SAMUNDRIBAIGOUND STATE BANK OF INDIA(508548)
283 SIHORA MP-33-001-039-005/19
(MARHABANJAR) 		1733001000NRG24030720230088489 03/07/2023 HEMRAJ GOOND 1733001WL008006 HEMRAJ GOOND 00415 SBIN0013647 1100 1100 Processed 11/07/2023 799566379 HEMRAJGOOND STATE BANK OF INDIA(508548)
284 SIHORA MP-33-001-041-001/275
(MAJHAGAWAN) 		1733001041NRG24030720230086779 03/07/2023 rekha bai 1733001041WL007854 rekha bai 00415 SBIN0013647 300 300 Processed 11/07/2023 799566379 rekhabai STATE BANK OF INDIA(508548)
285 SIHORA MP-33-001-043-002/901
(PRATAPPUR) 		1733001043NRG24030720230087099 03/07/2023 jitendra kol 1733001043WL007884 jitendra kol 00415 SBIN0013647 3536 3536 Processed 11/07/2023 799566379 jitendrakol STATE BANK OF INDIA(508548)
286 SIHORA MP-33-001-054-002/170-A
(KACHNARI) 		1733001054NRG24030720230086645 03/07/2023 PINTU 1733001054WL007825 PINTU 00415 SBIN0013647 1320 1320 Processed 11/07/2023 799566379 PINTU UNION BANK OF INDIA(508500)
SubTotal 22240 22240
287 SIHORA MP-33-001-038-002/45-B
(BUDHARI) 		1733001000NRG24030720230088151 03/07/2023 mohd sahid 1733001WL007979 mohd sahid 00415 SBIN0013648 221 221 Processed 11/07/2023 799566379 mohdsahid STATE BANK OF INDIA(508548)
288 SIHORA MP-33-001-038-002/45-B
(BUDHARI) 		1733001000NRG24030720230088150 03/07/2023 mohd sahid 1733001WL007979 mohd sahid 00415 SBIN0013648 221 221 Processed 11/07/2023 799566379 mohdsahid INDIAN BANK(607105)
SubTotal 442 442
289 SIHORA MP-33-001-020-003/298
(JUNWANIKALA) 		1733001000NRG24030720230088108 03/07/2023 kamla bai dahiya 1733001WL007976 kamla bai dahiya 00468 UBIN0535508 663 663 Processed 11/07/2023 799566379 kamlabaidahiya UNION BANK OF INDIA(508500)
290 SIHORA MP-33-001-046-001/101
(MAKURA) 		1733001046NRG24300620230083485 03/07/2023 rameshwar 1733001046WL007526 rameshwar 00468 UBIN0535508 10 10 Processed 11/07/2023 799566379 rameshwar UNION BANK OF INDIA(508500)
291 SIHORA MP-33-001-046-001/187
(MAKURA) 		1733001046NRG24300620230083486 03/07/2023 kodulal 1733001046WL007526 kodulal 00468 UBIN0535508 10 10 Processed 11/07/2023 799566379 kodulal UNION BANK OF INDIA(508500)
292 SIHORA MP-33-001-050-002/237-A
(KUSIYARI) 		1733001000NRG24030720230087710 03/07/2023 ABHISHEK KUMAR 1733001WL007935 ABHISHEK KUMAR 00468 UBIN0535508 1320 1320 Processed 11/07/2023 799566379 ABHISHEKKUMAR UNION BANK OF INDIA(508500)
293 SIHORA MP-33-001-050-002/237-A
(KUSIYARI) 		1733001000NRG24030720230087711 03/07/2023 ABHISHEK KUMAR 1733001WL007935 ABHISHEK KUMAR 00468 UBIN0535508 1320 1320 Processed 11/07/2023 799566379 ABHISHEKKUMAR UNION BANK OF INDIA(508500)
294 SIHORA MP-33-001-052-002/517-B
(BHATADAUN) 		1733001000NRG24030720230087950 03/07/2023 Komal Bai Dahiya 1733001WL007959 Komal Bai Dahiya 00468 UBIN0535508 1547 1547 Processed 11/07/2023 799566379 KomalBaiDahiya UNION BANK OF INDIA(508500)
SubTotal 4870 4870
295 SIHORA MP-33-001-054-002/-11-B
(KACHNARI) 		1733001054NRG24030720230086634 03/07/2023 VIRENDRA KUMAR 1733001054WL007825 VIRENDRA KUMAR 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 VIRENDRAKUMAR UNION BANK OF INDIA(508500)
296 SIHORA MP-33-001-054-002/109-B
(KACHNARI) 		1733001054NRG24030720230086635 03/07/2023 DHARMENDRA KUMAR 1733001054WL007825 DHARMENDRA KUMAR 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 DHARMENDRAKUMAR UNION BANK OF INDIA(508500)
297 SIHORA MP-33-001-054-002/109-C
(KACHNARI) 		1733001054NRG24030720230086636 03/07/2023 RAVENDR KUMAR 1733001054WL007825 RAVENDR KUMAR 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 RAVENDRKUMAR UNION BANK OF INDIA(508500)
298 SIHORA MP-33-001-054-002/113-B
(KACHNARI) 		1733001054NRG24030720230086638 03/07/2023 MANISA BAI 1733001054WL007825 MANISA BAI 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 MANISABAI UNION BANK OF INDIA(508500)
299 SIHORA MP-33-001-054-002/113-B
(KACHNARI) 		1733001054NRG24030720230086637 03/07/2023 rghuvir presad 1733001054WL007825 rghuvir presad 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 rghuvirpresad UNION BANK OF INDIA(508500)
300 SIHORA MP-33-001-054-002/113-C
(KACHNARI) 		1733001054NRG24030720230086639 03/07/2023 DEVENDRA 1733001054WL007825 DEVENDRA 00468 UBIN0544761 800 800 Processed 11/07/2023 799566379 DEVENDRA UNION BANK OF INDIA(508500)
301 SIHORA MP-33-001-054-002/131-C
(KACHNARI) 		1733001054NRG24030720230086640 03/07/2023 CHAMMU LAL 1733001054WL007825 CHAMMU LAL 00468 UBIN0544761 800 800 Processed 11/07/2023 799566379 CHAMMULAL UNION BANK OF INDIA(508500)
302 SIHORA MP-33-001-054-002/169-B
(KACHNARI) 		1733001054NRG24030720230086642 03/07/2023 RADHA BAI 1733001054WL007825 RADHA BAI 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 RADHABAI UNION BANK OF INDIA(508500)
303 SIHORA MP-33-001-054-002/169-B
(KACHNARI) 		1733001054NRG24030720230086641 03/07/2023 SUBHAS 1733001054WL007825 SUBHAS 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 SUBHAS UNION BANK OF INDIA(508500)
304 SIHORA MP-33-001-054-002/170
(KACHNARI) 		1733001054NRG24030720230086643 03/07/2023 ASHOK KUMAR 1733001054WL007825 ASHOK KUMAR 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 ASHOKKUMAR UNION BANK OF INDIA(508500)
305 SIHORA MP-33-001-054-002/170
(KACHNARI) 		1733001054NRG24030720230086644 03/07/2023 RAJJU BAI 1733001054WL007825 RAJJU BAI 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 RAJJUBAI UNION BANK OF INDIA(508500)
306 SIHORA MP-33-001-054-002/179
(KACHNARI) 		1733001054NRG24030720230086646 03/07/2023 RAMSUJAN 1733001054WL007825 RAMSUJAN 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 RAMSUJAN UNION BANK OF INDIA(508500)
307 SIHORA MP-33-001-054-002/179-A
(KACHNARI) 		1733001054NRG24030720230086647 03/07/2023 VIPIN KUMAR 1733001054WL007825 VIPIN KUMAR 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 VIPINKUMAR UNION BANK OF INDIA(508500)
308 SIHORA MP-33-001-054-002/203-B
(KACHNARI) 		1733001054NRG24030720230086648 03/07/2023 premod 1733001054WL007825 premod 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 premod UNION BANK OF INDIA(508500)
309 SIHORA MP-33-001-054-002/209-B
(KACHNARI) 		1733001054NRG24030720230086650 03/07/2023 SANJO 1733001054WL007825 SANJO 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 SANJO UNION BANK OF INDIA(508500)
310 SIHORA MP-33-001-054-002/209-B
(KACHNARI) 		1733001054NRG24030720230086649 03/07/2023 SANTOSH KUMAR 1733001054WL007825 SANTOSH KUMAR 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 SANTOSHKUMAR UNION BANK OF INDIA(508500)
311 SIHORA MP-33-001-054-002/21-C
(KACHNARI) 		1733001054NRG24030720230086651 03/07/2023 RAMNATH 1733001054WL007825 RAMNATH 00468 UBIN0544761 1000 1000 Processed 11/07/2023 799566379 RAMNATH UNION BANK OF INDIA(508500)
312 SIHORA MP-33-001-054-002/29
(KACHNARI) 		1733001054NRG24030720230086654 03/07/2023 SARUJ BAI 1733001054WL007825 SARUJ BAI 00468 UBIN0544761 800 800 Processed 11/07/2023 799566379 SARUJBAI UNION BANK OF INDIA(508500)
313 SIHORA MP-33-001-054-002/29
(KACHNARI) 		1733001054NRG24030720230086653 03/07/2023 virju 1733001054WL007825 virju 00468 UBIN0544761 800 800 Processed 11/07/2023 799566379 virju UNION BANK OF INDIA(508500)
314 SIHORA MP-33-001-054-002/29-C
(KACHNARI) 		1733001054NRG24030720230086655 03/07/2023 AMIT KUMAR 1733001054WL007825 AMIT KUMAR 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 AMITKUMAR UNION BANK OF INDIA(508500)
315 SIHORA MP-33-001-054-002/332
(KACHNARI) 		1733001054NRG24030720230086656 03/07/2023 SARLA BAI 1733001054WL007825 SARLA BAI 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 SARLABAI UNION BANK OF INDIA(508500)
316 SIHORA MP-33-001-054-002/57
(KACHNARI) 		1733001054NRG24030720230086657 03/07/2023 RAVI 1733001054WL007825 RAVI 00468 UBIN0544761 800 800 Processed 11/07/2023 799566379 RAVI UNION BANK OF INDIA(508500)
317 SIHORA MP-33-001-054-002/65-B
(KACHNARI) 		1733001054NRG24030720230086659 03/07/2023 GOMTI BAI 1733001054WL007825 GOMTI BAI 00468 UBIN0544761 800 800 Processed 11/07/2023 799566379 GOMTIBAI UNION BANK OF INDIA(508500)
318 SIHORA MP-33-001-054-002/65-B
(KACHNARI) 		1733001054NRG24030720230086658 03/07/2023 SATENDRA 1733001054WL007825 SATENDRA 00468 UBIN0544761 800 800 Processed 11/07/2023 799566379 SATENDRA UNION BANK OF INDIA(508500)
319 SIHORA MP-33-001-054-002/71-B
(KACHNARI) 		1733001054NRG24030720230086660 03/07/2023 RAKESH KUMAR 1733001054WL007825 RAKESH KUMAR 00468 UBIN0544761 1320 1320 Processed 11/07/2023 799566379 RAKESHKUMAR UNION BANK OF INDIA(508500)
320 SIHORA MP-33-001-054-002/76
(KACHNARI) 		1733001054NRG24030720230086661 03/07/2023 jugeraj 1733001054WL007825 jugeraj 00468 UBIN0544761 1000 1000 Processed 11/07/2023 799566379 jugeraj UNION BANK OF INDIA(508500)
321 SIHORA MP-33-001-054-002/81
(KACHNARI) 		1733001054NRG24030720230086662 03/07/2023 NAREND KUMAR 1733001054WL007825 NAREND KUMAR 00468 UBIN0544761 800 800 Processed 11/07/2023 799566379 NARENDKUMAR UNION BANK OF INDIA(508500)
322 SIHORA MP-33-001-054-002/85
(KACHNARI) 		1733001054NRG24030720230086664 03/07/2023 pretam lal 1733001054WL007825 pretam lal 00468 UBIN0544761 800 800 Processed 11/07/2023 799566379 pretamlal UNION BANK OF INDIA(508500)
323 SIHORA MP-33-001-054-002/97-D
(KACHNARI) 		1733001054NRG24030720230086665 03/07/2023 PRAKASH CHAND 1733001054WL007825 PRAKASH CHAND 00468 UBIN0544761 1320 1320 Processed 12/07/2023 799566379 PRAKASHCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 32960 32960
324 SIHORA MP-33-001-006-002/67-D
(KACHHPURA) 		1733001000NRG24030720230087833 03/07/2023 parvati 1733001WL007947 parvati 00703 AIRP0000001 654 654 Processed 11/07/2023 799566379 parvati INDIAN BANK(607105)
SubTotal 654 654
Total 353693 353693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_030723APB_FTO_145159 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1632
2 SIHORA MP1733001_030723APB_FTO_145159 Central Bank Of India CBIN0281213 SIHORA 15958
3 SIHORA MP1733001_030723APB_FTO_145159 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 25615
4 SIHORA MP1733001_030723APB_FTO_145159 Central Bank Of India CBIN0281810 majhagwa 221
5 SIHORA MP1733001_030723APB_FTO_145159 Central Bank Of India CBIN0281810 MAJHGAON 102906
6 SIHORA MP1733001_030723APB_FTO_145159 Central Bank Of India CBIN0282244 BORIYA 1320
7 SIHORA MP1733001_030723APB_FTO_145159 Indian Bank IDIB000B540 Baghraji 21736
8 SIHORA MP1733001_030723APB_FTO_145159 Indian Bank IDIB000K851 Kushner 280
9 SIHORA MP1733001_030723APB_FTO_145159 Indian Bank IDIB000S611 SIHORA 3306
10 SIHORA MP1733001_030723APB_FTO_145159 State Bank of India SBIN0000417 MAIHAR 654
11 SIHORA MP1733001_030723APB_FTO_145159 State Bank of India SBIN0000487 SIHORA 55352
12 SIHORA MP1733001_030723APB_FTO_145159 State Bank of India SBIN0004806 GOSALPUR 59145
13 SIHORA MP1733001_030723APB_FTO_145159 State Bank of India SBIN0004806 KACHHPURA 1308
14 SIHORA MP1733001_030723APB_FTO_145159 State Bank of India SBIN0004875 PANAGAR 3094
15 SIHORA MP1733001_030723APB_FTO_145159 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 17840
16 SIHORA MP1733001_030723APB_FTO_145159 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 4400
17 SIHORA MP1733001_030723APB_FTO_145159 State Bank of India SBIN0013648 KUNDAM 442
18 SIHORA MP1733001_030723APB_FTO_145159 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 4870
19 SIHORA MP1733001_030723APB_FTO_145159 Union Bank of India UBIN0544761 KUMHI 32960
20 SIHORA MP1733001_030723APB_FTO_145159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 654

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