Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_011022FTO_437494
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-33-001-001-001/1946
(GANDHIGRAM) 		1733001001NRG23011020220256585 01/10/2022 deepak kewat 1733001001WL042625 deepak kewat 00048 BKID0009411 2040 2040 Processed 04/10/2022 410590637 deepakkewat (000000)
SubTotal 2040 2040
2 SIHORA MP-33-001-019-001/585
(GHATSIMERIYA) 		1733001000NRG23011020220257851 01/10/2022 ramdayal 1733001WL042838 ramdayal 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 ramdayal (000000)
3 SIHORA MP-33-001-019-001/944
(GHATSIMERIYA) 		1733001000NRG23011020220257853 01/10/2022 JYOTI BAI SURESH KUMAR KOL 1733001WL042838 JYOTI BAI SURESH KUMAR KOL 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 JYOTIBAISURESHKUMARKOL (000000)
4 SIHORA MP-33-001-019-001/97-B
(GHATSIMERIYA) 		1733001000NRG23011020220257845 01/10/2022 Radha bai barman 1733001WL042837 Radha bai barman 00089 CBIN0281213 3264 3264 Rejected 07/10/2022 410590637 No Such Account
5 SIHORA MP-33-001-019-002/1087
(GHATSIMERIYA) 		1733001000NRG23011020220257857 01/10/2022 SUTA BAI DAHIYA 1733001WL042839 SUTA BAI DAHIYA 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 SUTABAIDAHIYA (000000)
6 SIHORA MP-33-001-019-002/1088
(GHATSIMERIYA) 		1733001000NRG23011020220257858 01/10/2022 BINNIBAI YADHV 1733001WL042839 BINNIBAI YADHV 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 BINNIBAIYADHV (000000)
7 SIHORA MP-33-001-019-002/1090
(GHATSIMERIYA) 		1733001000NRG23011020220257859 01/10/2022 MAHENDR DAHIYA 1733001WL042839 MAHENDR DAHIYA 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 MAHENDRDAHIYA (000000)
8 SIHORA MP-33-001-019-002/1091
(GHATSIMERIYA) 		1733001000NRG23011020220257846 01/10/2022 KAVITA BHUMIYA 1733001WL042837 KAVITA BHUMIYA 00089 CBIN0281213 3264 3264 Rejected 07/10/2022 410590637 No Such Account
9 SIHORA MP-33-001-019-002/1094
(GHATSIMERIYA) 		1733001000NRG23011020220257847 01/10/2022 AJAY DHEEMAR 1733001WL042837 AJAY DHEEMAR 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 AJAYDHEEMAR (000000)
10 SIHORA MP-33-001-019-002/120
(GHATSIMERIYA) 		1733001000NRG23011020220257848 01/10/2022 RAJU 1733001WL042837 RAJU 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 RAJU (000000)
11 SIHORA MP-33-001-019-002/140
(GHATSIMERIYA) 		1733001000NRG23011020220257860 01/10/2022 RAMNATH 1733001WL042839 RAMNATH 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 RAMNATH (000000)
12 SIHORA MP-33-001-019-002/270
(GHATSIMERIYA) 		1733001000NRG23011020220257861 01/10/2022 VINOD KUMAR MISHRA 1733001WL042839 VINOD KUMAR MISHRA 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 VINODKUMARMISHRA (000000)
13 SIHORA MP-33-001-019-002/69
(GHATSIMERIYA) 		1733001000NRG23011020220257855 01/10/2022 Som Bai 1733001WL042838 Som Bai 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 SomBai (000000)
14 SIHORA MP-33-001-019-002/823
(GHATSIMERIYA) 		1733001000NRG23011020220257856 01/10/2022 rajendra luhar 1733001WL042838 rajendra luhar 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 rajendraluhar (000000)
15 SIHORA MP-33-001-019-002/861
(GHATSIMERIYA) 		1733001000NRG23011020220257862 01/10/2022 Girja bai And chhkoudilal 1733001WL042839 Girja bai And chhkoudilal 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 GirjabaiAndchhkoudilal (000000)
16 SIHORA MP-33-001-019-002/894
(GHATSIMERIYA) 		1733001000NRG23011020220257866 01/10/2022 SHEALATA MISHRA 1733001WL042840 SHEALATA MISHRA 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 SHEALATAMISHRA (000000)
17 SIHORA MP-33-001-019-002/906
(GHATSIMERIYA) 		1733001000NRG23011020220257863 01/10/2022 SUMAN BAI 1733001WL042839 SUMAN BAI 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 SUMANBAI (000000)
18 SIHORA MP-33-001-019-002/919
(GHATSIMERIYA) 		1733001000NRG23011020220257867 01/10/2022 AMIT KUMAR DAHIYA 1733001WL042840 AMIT KUMAR DAHIYA 00089 CBIN0281213 3264 3264 Processed 04/10/2022 410590637 AMITKUMARDAHIYA (000000)
19 SIHORA MP-33-001-022-002/480-D
(HARGARH) 		1733001000NRG23011020220257966 01/10/2022 rukmani 1733001WL042854 rukmani 00089 CBIN0281213 3060 3060 Rejected 07/10/2022 410590637 No Such Account
SubTotal 58548 58548
20 SIHORA MP-33-001-001-001/1108-A
(GANDHIGRAM) 		1733001001NRG23011020220256567 01/10/2022 SANTOSH YADAV 1733001001WL042622 SANTOSH YADAV 00089 CBIN0281770 2856 2856 Processed 04/10/2022 410590637 SANTOSHYADAV (000000)
21 SIHORA MP-33-001-001-001/1143-A
(GANDHIGRAM) 		1733001001NRG23011020220256561 01/10/2022 savitri bai 1733001001WL042621 savitri bai 00089 CBIN0281770 2856 2856 Processed 04/10/2022 410590637 savitribai (000000)
22 SIHORA MP-33-001-001-001/1152-A
(GANDHIGRAM) 		1733001001NRG23011020220256563 01/10/2022 ganesh singh khangar 1733001001WL042621 ganesh singh khangar 00089 CBIN0281770 2856 2856 Processed 04/10/2022 410590637 ganeshsinghkhangar (000000)
23 SIHORA MP-33-001-001-001/1177-A
(GANDHIGRAM) 		1733001001NRG23011020220256564 01/10/2022 jagat prasad dumar 1733001001WL042621 jagat prasad dumar 00089 CBIN0281770 2856 2856 Processed 04/10/2022 410590637 jagatprasaddumar (000000)
24 SIHORA MP-33-001-001-001/1184-A
(GANDHIGRAM) 		1733001001NRG23011020220256565 01/10/2022 dharmendra choudhri 1733001001WL042621 dharmendra choudhri 00089 CBIN0281770 2856 2856 Processed 04/10/2022 410590637 dharmendrachoudhri (000000)
25 SIHORA MP-33-001-001-001/1201-A
(GANDHIGRAM) 		1733001001NRG23011020220256569 01/10/2022 AASHA BAI KORI 1733001001WL042622 AASHA BAI KORI 00089 CBIN0281770 2856 2856 Processed 04/10/2022 410590637 AASHABAIKORI (000000)
26 SIHORA MP-33-001-001-001/173-A
(GANDHIGRAM) 		1733001001NRG23011020220256573 01/10/2022 bhuvneshwar kewat 1733001001WL042623 bhuvneshwar kewat 00089 CBIN0281770 2448 2448 Processed 04/10/2022 410590637 bhuvneshwarkewat (000000)
27 SIHORA MP-33-001-001-001/1954
(GANDHIGRAM) 		1733001001NRG23011020220256570 01/10/2022 vijay 1733001001WL042622 vijay 00089 CBIN0281770 2856 2856 Processed 04/10/2022 410590637 vijay (000000)
28 SIHORA MP-33-001-001-001/237-B
(GANDHIGRAM) 		1733001001NRG23011020220256575 01/10/2022 SAHENDRA YADAV 1733001001WL042623 SAHENDRA YADAV 00089 CBIN0281770 2244 2244 Processed 04/10/2022 410590637 SAHENDRAYADAV (000000)
29 SIHORA MP-33-001-001-001/240-A
(GANDHIGRAM) 		1733001001NRG23011020220257791 01/10/2022 ram das kol 1733001001WL042825 ram das kol 00089 CBIN0281770 204 204 Processed 04/10/2022 410590637 ramdaskol (000000)
30 SIHORA MP-33-001-001-001/245-A
(GANDHIGRAM) 		1733001001NRG23011020220256586 01/10/2022 sohan lal shrivas 1733001001WL042625 sohan lal shrivas 00089 CBIN0281770 2040 2040 Processed 04/10/2022 410590637 sohanlalshrivas (000000)
31 SIHORA MP-33-001-001-001/309-A
(GANDHIGRAM) 		1733001001NRG23011020220256581 01/10/2022 krishn kumar tiwari 1733001001WL042624 krishn kumar tiwari 00089 CBIN0281770 1428 1428 Processed 04/10/2022 410590637 krishnkumartiwari (000000)
32 SIHORA MP-33-001-001-001/399
(GANDHIGRAM) 		1733001001NRG23011020220256577 01/10/2022 ajay kumar 1733001001WL042623 ajay kumar 00089 CBIN0281770 816 816 Processed 04/10/2022 410590637 ajaykumar (000000)
33 SIHORA MP-33-001-001-001/405
(GANDHIGRAM) 		1733001001NRG23011020220256578 01/10/2022 genda bai yadav 1733001001WL042623 genda bai yadav 00089 CBIN0281770 2448 2448 Processed 04/10/2022 410590637 gendabaiyadav (000000)
34 SIHORA MP-33-001-001-001/406-A
(GANDHIGRAM) 		1733001001NRG23011020220256583 01/10/2022 rammi bai karan 1733001001WL042624 rammi bai karan 00089 CBIN0281770 2244 2244 Processed 04/10/2022 410590637 rammibaikaran (000000)
35 SIHORA MP-33-001-001-001/443
(GANDHIGRAM) 		1733001001NRG23011020220257792 01/10/2022 bhai lal barman 1733001001WL042825 bhai lal barman 00089 CBIN0281770 612 612 Processed 04/10/2022 410590637 bhailalbarman (000000)
36 SIHORA MP-33-001-001-001/445-A
(GANDHIGRAM) 		1733001001NRG23011020220256584 01/10/2022 kishan lal barman 1733001001WL042624 kishan lal barman 00089 CBIN0281770 2040 2040 Processed 04/10/2022 410590637 kishanlalbarman (000000)
37 SIHORA MP-33-001-001-001/470-A
(GANDHIGRAM) 		1733001001NRG23011020220256587 01/10/2022 suman barman 1733001001WL042625 suman barman 00089 CBIN0281770 2040 2040 Processed 04/10/2022 410590637 sumanbarman (000000)
38 SIHORA MP-33-001-001-001/491-A
(GANDHIGRAM) 		1733001001NRG23011020220256571 01/10/2022 NANHI BAI YADAV 1733001001WL042622 NANHI BAI YADAV 00089 CBIN0281770 2856 2856 Processed 04/10/2022 410590637 NANHIBAIYADAV (000000)
39 SIHORA MP-33-001-001-001/510-A
(GANDHIGRAM) 		1733001001NRG23011020220257793 01/10/2022 lallu lal kol 1733001001WL042825 lallu lal kol 00089 CBIN0281770 408 408 Processed 04/10/2022 410590637 lallulalkol (000000)
40 SIHORA MP-33-001-001-001/86-B
(GANDHIGRAM) 		1733001001NRG23011020220256588 01/10/2022 raki bhumiya 1733001001WL042625 raki bhumiya 00089 CBIN0281770 2040 2040 Processed 04/10/2022 410590637 rakibhumiya (000000)
41 SIHORA MP-33-001-006-001/59-D
(KACHHPURA) 		1733001058NRG23011020220257794 01/10/2022 Asha 1733001058WL042826 Asha 00089 CBIN0281770 2652 2652 Rejected 07/10/2022 410590637 No Such Account
42 SIHORA MP-33-001-006-001/79-D
(KACHHPURA) 		1733001058NRG23011020220257795 01/10/2022 Dilip 1733001058WL042826 Dilip 00089 CBIN0281770 2652 2652 Rejected 07/10/2022 410590637 No Such Account
43 SIHORA MP-33-001-008-003/125-B
(BELA) 		1733001000NRG23011020220257821 01/10/2022 parvati bai 1733001WL042832 parvati bai 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 parvatibai (000000)
44 SIHORA MP-33-001-008-003/184
(BELA) 		1733001000NRG23011020220257822 01/10/2022 Sunita bai 1733001WL042832 Sunita bai 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 Sunitabai (000000)
45 SIHORA MP-33-001-008-003/316-B
(BELA) 		1733001000NRG23011020220257834 01/10/2022 RAMASRE KACHHI 1733001WL042834 RAMASRE KACHHI 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 RAMASREKACHHI (000000)
46 SIHORA MP-33-001-008-003/393-B
(BELA) 		1733001000NRG23011020220257818 01/10/2022 shiv kumar khangar 1733001WL042831 shiv kumar khangar 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 shivkumarkhangar (000000)
47 SIHORA MP-33-001-008-003/400-A
(BELA) 		1733001000NRG23011020220257827 01/10/2022 ratan 1733001WL042833 ratan 00089 CBIN0281770 3264 3264 Rejected 07/10/2022 410590637 No Such Account
48 SIHORA MP-33-001-008-003/421-A
(BELA) 		1733001000NRG23011020220257812 01/10/2022 YASHODA BAI KOL 1733001WL042830 YASHODA BAI KOL 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 YASHODABAIKOL (000000)
49 SIHORA MP-33-001-008-003/422-A
(BELA) 		1733001000NRG23011020220257813 01/10/2022 DASHRATH SINGH THAKUR 1733001WL042830 DASHRATH SINGH THAKUR 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 DASHRATHSINGHTHAKUR (000000)
50 SIHORA MP-33-001-008-003/424
(BELA) 		1733001000NRG23011020220257838 01/10/2022 ranjeet kol 1733001WL042835 ranjeet kol 00089 CBIN0281770 204 204 Processed 04/10/2022 410590637 ranjeetkol (000000)
51 SIHORA MP-33-001-008-003/430-B
(BELA) 		1733001000NRG23011020220257839 01/10/2022 VINAY KUMAR KACHHI 1733001WL042835 VINAY KUMAR KACHHI 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 VINAYKUMARKACHHI (000000)
52 SIHORA MP-33-001-008-003/430-C
(BELA) 		1733001000NRG23011020220257840 01/10/2022 PREM BAI PATEL 1733001WL042835 PREM BAI PATEL 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 PREMBAIPATEL (000000)
53 SIHORA MP-33-001-008-003/432-A
(BELA) 		1733001000NRG23011020220257820 01/10/2022 ASHOK KUMAR KHANGAR 1733001WL042831 ASHOK KUMAR KHANGAR 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 ASHOKKUMARKHANGAR (000000)
54 SIHORA MP-33-001-008-003/434-A
(BELA) 		1733001000NRG23011020220257842 01/10/2022 PRATAP SINGH BAGRI 1733001WL042835 PRATAP SINGH BAGRI 00089 CBIN0281770 408 408 Processed 04/10/2022 410590637 PRATAPSINGHBAGRI (000000)
55 SIHORA MP-33-001-008-003/434-A
(BELA) 		1733001000NRG23011020220257841 01/10/2022 PRATAP SINGH BAGRI 1733001WL042835 PRATAP SINGH BAGRI 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 PRATAPSINGHBAGRI (000000)
56 SIHORA MP-33-001-008-003/441-A
(BELA) 		1733001000NRG23011020220257824 01/10/2022 PANCHAM LAL KACHHI 1733001WL042832 PANCHAM LAL KACHHI 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 PANCHAMLALKACHHI (000000)
57 SIHORA MP-33-001-008-003/445-A
(BELA) 		1733001000NRG23011020220257815 01/10/2022 REETA BAI 1733001WL042830 REETA BAI 00089 CBIN0281770 3264 3264 Processed 04/10/2022 410590637 REETABAI (000000)
58 SIHORA MP-33-001-008-003/59-B
(BELA) 		1733001000NRG23011020220257829 01/10/2022 GANESH LAL KACHHI 1733001WL042833 GANESH LAL KACHHI 00089 CBIN0281770 3264 3264 Rejected 07/10/2022 410590637 No Such Account
59 SIHORA MP-33-001-008-003/97-A
(BELA) 		1733001000NRG23011020220257830 01/10/2022 jagdish prasad 1733001WL042833 jagdish prasad 00089 CBIN0281770 3264 3264 Rejected 07/10/2022 410590637 No Such Account
60 SIHORA MP-33-001-011-001/660-D
(RANITAL) 		1733001000NRG23011020220257787 01/10/2022 balkishan 1733001WL042823 balkishan 00089 CBIN0281770 3264 3264 Rejected 07/10/2022 410590637 No Such Account
61 SIHORA MP-33-001-012-001/19
(PAUDIKHURD) 		1733001000NRG23011020220257977 01/10/2022 maiku 1733001WL042857 maiku 00089 CBIN0281770 1020 1020 Processed 04/10/2022 410590637 maiku (000000)
62 SIHORA MP-33-001-012-001/19
(PAUDIKHURD) 		1733001000NRG23011020220257976 01/10/2022 MAIKU 1733001WL042857 MAIKU 00089 CBIN0281770 1020 1020 Processed 04/10/2022 410590637 MAIKU (000000)
63 SIHORA MP-33-001-012-001/49
(PAUDIKHURD) 		1733001000NRG23011020220257978 01/10/2022 PRABHU SINGH 1733001WL042857 PRABHU SINGH 00089 CBIN0281770 1020 1020 Processed 04/10/2022 410590637 PRABHUSINGH (000000)
64 SIHORA MP-33-001-012-003/77
(PAUDIKHURD) 		1733001000NRG23011020220257981 01/10/2022 REKHA GOND 1733001WL042857 REKHA GOND 00089 CBIN0281770 1020 1020 Processed 04/10/2022 410590637 REKHAGOND (000000)
SubTotal 106080 106080
65 SIHORA MP-33-001-012-002/42-A
(PAUDIKHURD) 		1733001000NRG23011020220257979 01/10/2022 ranjit 1733001WL042857 ranjit 00089 CBIN0281810 1020 1020 Rejected 07/10/2022 410590637 No Such Account
66 SIHORA MP-33-001-032-002/116-B
(BUDHRA) 		1733001000NRG23011020220257788 01/10/2022 pinki 1733001WL042824 pinki 00089 CBIN0281810 3000 3000 Rejected 07/10/2022 410590637 No Such Account
67 SIHORA MP-33-001-035-002/101-A
(SAILWARA) 		1733001000NRG23011020220257983 01/10/2022 praksh 1733001WL042858 praksh 00089 CBIN0281810 760 760 Rejected 07/10/2022 410590637 No Such Account
68 SIHORA MP-33-001-035-002/102
(SAILWARA) 		1733001000NRG23011020220257985 01/10/2022 AJJU KUMAR 1733001WL042858 AJJU KUMAR 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 AJJUKUMAR (000000)
69 SIHORA MP-33-001-035-002/102
(SAILWARA) 		1733001000NRG23011020220257984 01/10/2022 Suneeta 1733001WL042858 Suneeta 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 Suneeta (000000)
70 SIHORA MP-33-001-035-002/103
(SAILWARA) 		1733001000NRG23011020220257986 01/10/2022 RATTO BAI 1733001WL042858 RATTO BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RATTOBAI (000000)
71 SIHORA MP-33-001-035-002/105
(SAILWARA) 		1733001000NRG23011020220257989 01/10/2022 jagannath patel 1733001WL042858 jagannath patel 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 jagannathpatel (000000)
72 SIHORA MP-33-001-035-002/109
(SAILWARA) 		1733001000NRG23011020220257991 01/10/2022 RAJJAN KUMAR 1733001WL042858 RAJJAN KUMAR 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RAJJANKUMAR (000000)
73 SIHORA MP-33-001-035-002/111
(SAILWARA) 		1733001000NRG23011020220257993 01/10/2022 kali bai 1733001WL042858 kali bai 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 kalibai (000000)
74 SIHORA MP-33-001-035-002/114
(SAILWARA) 		1733001000NRG23011020220257995 01/10/2022 GULAAB BAI 1733001WL042858 GULAAB BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 GULAABBAI (000000)
75 SIHORA MP-33-001-035-002/115
(SAILWARA) 		1733001000NRG23011020220257997 01/10/2022 SANPAT LAL 1733001WL042858 SANPAT LAL 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 SANPATLAL (000000)
76 SIHORA MP-33-001-035-002/117
(SAILWARA) 		1733001000NRG23011020220257998 01/10/2022 SUSHIL KUMAR 1733001WL042858 SUSHIL KUMAR 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SUSHILKUMAR (000000)
77 SIHORA MP-33-001-035-002/119-A
(SAILWARA) 		1733001000NRG23011020220257999 01/10/2022 Sushila lodhi 1733001WL042858 Sushila lodhi 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 Sushilalodhi (000000)
78 SIHORA MP-33-001-035-002/123
(SAILWARA) 		1733001000NRG23011020220258001 01/10/2022 Satyabati Bai 1733001WL042858 Satyabati Bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SatyabatiBai (000000)
79 SIHORA MP-33-001-035-002/126
(SAILWARA) 		1733001000NRG23011020220258003 01/10/2022 SITA BAI 1733001WL042858 SITA BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SITABAI (000000)
80 SIHORA MP-33-001-035-002/127
(SAILWARA) 		1733001000NRG23011020220258004 01/10/2022 SONIYA 1733001WL042858 SONIYA 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 SONIYA (000000)
81 SIHORA MP-33-001-035-002/129
(SAILWARA) 		1733001000NRG23011020220258007 01/10/2022 RADHA BAI 1733001WL042858 RADHA BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RADHABAI (000000)
82 SIHORA MP-33-001-035-002/129-A
(SAILWARA) 		1733001000NRG23011020220258008 01/10/2022 Ragni Patel 1733001WL042858 Ragni Patel 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RagniPatel (000000)
83 SIHORA MP-33-001-035-002/133
(SAILWARA) 		1733001000NRG23011020220258009 01/10/2022 SEELA BAI 1733001WL042858 SEELA BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SEELABAI (000000)
84 SIHORA MP-33-001-035-002/133-A
(SAILWARA) 		1733001000NRG23011020220258010 01/10/2022 Ramcharan 1733001WL042858 Ramcharan 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 Ramcharan (000000)
85 SIHORA MP-33-001-035-002/133-A
(SAILWARA) 		1733001000NRG23011020220258011 01/10/2022 Ramchran 1733001WL042858 Ramchran 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 Ramchran (000000)
86 SIHORA MP-33-001-035-002/135
(SAILWARA) 		1733001000NRG23011020220258013 01/10/2022 Sashi Bai 1733001WL042858 Sashi Bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SashiBai (000000)
87 SIHORA MP-33-001-035-002/137-B
(SAILWARA) 		1733001000NRG23011020220258015 01/10/2022 satto bai 1733001WL042858 satto bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 sattobai (000000)
88 SIHORA MP-33-001-035-002/137-C
(SAILWARA) 		1733001000NRG23011020220258016 01/10/2022 SOMVATI BAI 1733001WL042858 SOMVATI BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SOMVATIBAI (000000)
89 SIHORA MP-33-001-035-002/144-B
(SAILWARA) 		1733001000NRG23011020220258017 01/10/2022 ARTI VISHWAKARMA 1733001WL042858 ARTI VISHWAKARMA 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 ARTIVISHWAKARMA (000000)
90 SIHORA MP-33-001-035-002/147
(SAILWARA) 		1733001000NRG23011020220258019 01/10/2022 Jamuna 1733001WL042858 Jamuna 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 Jamuna (000000)
91 SIHORA MP-33-001-035-002/155
(SAILWARA) 		1733001000NRG23011020220258022 01/10/2022 RAHUL KUMAR VIISHWAKARMA 1733001WL042858 RAHUL KUMAR VIISHWAKARMA 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RAHULKUMARVIISHWAKARMA (000000)
92 SIHORA MP-33-001-035-002/160
(SAILWARA) 		1733001000NRG23011020220258023 01/10/2022 Dropti Bai 1733001WL042858 Dropti Bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 DroptiBai (000000)
93 SIHORA MP-33-001-035-002/166
(SAILWARA) 		1733001000NRG23011020220258025 01/10/2022 jayanti bai 1733001WL042858 jayanti bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 jayantibai (000000)
94 SIHORA MP-33-001-035-002/171
(SAILWARA) 		1733001000NRG23011020220258027 01/10/2022 SAROJ BAI 1733001WL042858 SAROJ BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SAROJBAI (000000)
95 SIHORA MP-33-001-035-002/171-B
(SAILWARA) 		1733001000NRG23011020220258028 01/10/2022 Ram Lal Lodhi 1733001WL042858 Ram Lal Lodhi 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RamLalLodhi (000000)
96 SIHORA MP-33-001-035-002/174
(SAILWARA) 		1733001000NRG23011020220258030 01/10/2022 USHA BAI 1733001WL042858 USHA BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 USHABAI (000000)
97 SIHORA MP-33-001-035-002/184
(SAILWARA) 		1733001000NRG23011020220258033 01/10/2022 BIJENDRA 1733001WL042858 BIJENDRA 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 BIJENDRA (000000)
98 SIHORA MP-33-001-035-002/184
(SAILWARA) 		1733001000NRG23011020220258034 01/10/2022 SUNITA 1733001WL042858 SUNITA 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SUNITA (000000)
99 SIHORA MP-33-001-035-002/186
(SAILWARA) 		1733001000NRG23011020220258035 01/10/2022 SAKUN BAI 1733001WL042858 SAKUN BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SAKUNBAI (000000)
100 SIHORA MP-33-001-035-002/191
(SAILWARA) 		1733001000NRG23011020220258038 01/10/2022 BINITA SINGH 1733001WL042858 BINITA SINGH 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 BINITASINGH (000000)
101 SIHORA MP-33-001-035-002/196
(SAILWARA) 		1733001000NRG23011020220258039 01/10/2022 JEERA BAI 1733001WL042858 JEERA BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 JEERABAI (000000)
102 SIHORA MP-33-001-035-002/200
(SAILWARA) 		1733001000NRG23011020220258042 01/10/2022 GEETA 1733001WL042858 GEETA 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 GEETA (000000)
103 SIHORA MP-33-001-035-002/207
(SAILWARA) 		1733001000NRG23011020220258043 01/10/2022 SAKUN 1733001WL042858 SAKUN 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 SAKUN (000000)
104 SIHORA MP-33-001-035-002/235
(SAILWARA) 		1733001000NRG23011020220258046 01/10/2022 SAVITRI BAI 1733001WL042858 SAVITRI BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SAVITRIBAI (000000)
105 SIHORA MP-33-001-035-002/237
(SAILWARA) 		1733001000NRG23011020220258047 01/10/2022 SUNITA 1733001WL042858 SUNITA 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SUNITA (000000)
106 SIHORA MP-33-001-035-002/241
(SAILWARA) 		1733001000NRG23011020220258051 01/10/2022 kirtee 1733001WL042858 kirtee 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 kirtee (000000)
107 SIHORA MP-33-001-035-002/242
(SAILWARA) 		1733001000NRG23011020220258052 01/10/2022 Sudama Bai 1733001WL042858 Sudama Bai 00089 CBIN0281810 190 190 Processed 04/10/2022 410590637 SudamaBai (000000)
108 SIHORA MP-33-001-035-002/25
(SAILWARA) 		1733001000NRG23011020220258055 01/10/2022 SUHAGA BAI 1733001WL042858 SUHAGA BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SUHAGABAI (000000)
109 SIHORA MP-33-001-035-002/255
(SAILWARA) 		1733001000NRG23011020220258056 01/10/2022 SUBHDRA 1733001WL042858 SUBHDRA 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SUBHDRA (000000)
110 SIHORA MP-33-001-035-002/300
(SAILWARA) 		1733001000NRG23011020220258059 01/10/2022 pinki 1733001WL042858 pinki 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 pinki (000000)
111 SIHORA MP-33-001-035-002/303
(SAILWARA) 		1733001000NRG23011020220258060 01/10/2022 Uma Bai 1733001WL042858 Uma Bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 UmaBai (000000)
112 SIHORA MP-33-001-035-002/305
(SAILWARA) 		1733001000NRG23011020220258061 01/10/2022 JAWAHAR 1733001WL042858 JAWAHAR 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 JAWAHAR (000000)
113 SIHORA MP-33-001-035-002/315
(SAILWARA) 		1733001000NRG23011020220258063 01/10/2022 Rekha Bai 1733001WL042858 Rekha Bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RekhaBai (000000)
114 SIHORA MP-33-001-035-002/317
(SAILWARA) 		1733001000NRG23011020220258064 01/10/2022 rajni bai 1733001WL042858 rajni bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 rajnibai (000000)
115 SIHORA MP-33-001-035-002/332
(SAILWARA) 		1733001000NRG23011020220258068 01/10/2022 RAJESH KUMAR 1733001WL042858 RAJESH KUMAR 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RAJESHKUMAR (000000)
116 SIHORA MP-33-001-035-002/333
(SAILWARA) 		1733001000NRG23011020220258069 01/10/2022 CHANDRASEKHAR 1733001WL042858 CHANDRASEKHAR 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 CHANDRASEKHAR (000000)
117 SIHORA MP-33-001-035-002/349
(SAILWARA) 		1733001000NRG23011020220258072 01/10/2022 Suhadra Bai 1733001WL042858 Suhadra Bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SuhadraBai (000000)
118 SIHORA MP-33-001-035-002/35
(SAILWARA) 		1733001000NRG23011020220258073 01/10/2022 ASHA BAI 1733001WL042858 ASHA BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 ASHABAI (000000)
119 SIHORA MP-33-001-035-002/352
(SAILWARA) 		1733001000NRG23011020220258074 01/10/2022 Santosh Kumar 1733001WL042858 Santosh Kumar 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SantoshKumar (000000)
120 SIHORA MP-33-001-035-002/355
(SAILWARA) 		1733001000NRG23011020220258075 01/10/2022 AWAVDESH 1733001WL042858 AWAVDESH 00089 CBIN0281810 380 380 Processed 04/10/2022 410590637 AWAVDESH (000000)
121 SIHORA MP-33-001-035-002/355
(SAILWARA) 		1733001000NRG23011020220258076 01/10/2022 Pushpa Bai 1733001WL042858 Pushpa Bai 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 PushpaBai (000000)
122 SIHORA MP-33-001-035-002/36
(SAILWARA) 		1733001000NRG23011020220258077 01/10/2022 Mohit Luhar 1733001WL042858 Mohit Luhar 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 MohitLuhar (000000)
123 SIHORA MP-33-001-035-002/392
(SAILWARA) 		1733001000NRG23011020220258079 01/10/2022 Rashmi Bai 1733001WL042858 Rashmi Bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RashmiBai (000000)
124 SIHORA MP-33-001-035-002/395
(SAILWARA) 		1733001000NRG23011020220258080 01/10/2022 Raghuraj Singh 1733001WL042858 Raghuraj Singh 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RaghurajSingh (000000)
125 SIHORA MP-33-001-035-002/400
(SAILWARA) 		1733001000NRG23011020220258081 01/10/2022 virendra kumar 1733001WL042858 virendra kumar 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 virendrakumar (000000)
126 SIHORA MP-33-001-035-002/409
(SAILWARA) 		1733001000NRG23011020220258082 01/10/2022 Madhuri 1733001WL042858 Madhuri 00089 CBIN0281810 380 380 Processed 04/10/2022 410590637 Madhuri (000000)
127 SIHORA MP-33-001-035-002/41
(SAILWARA) 		1733001000NRG23011020220258084 01/10/2022 Dharmendra Kumar 1733001WL042858 Dharmendra Kumar 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 DharmendraKumar (000000)
128 SIHORA MP-33-001-035-002/412
(SAILWARA) 		1733001000NRG23011020220258085 01/10/2022 lalit kumar 1733001WL042858 lalit kumar 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 lalitkumar (000000)
129 SIHORA MP-33-001-035-002/415
(SAILWARA) 		1733001000NRG23011020220258086 01/10/2022 Sandhya Bai 1733001WL042858 Sandhya Bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SandhyaBai (000000)
130 SIHORA MP-33-001-035-002/416
(SAILWARA) 		1733001000NRG23011020220258087 01/10/2022 suhaga bai 1733001WL042858 suhaga bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 suhagabai (000000)
131 SIHORA MP-33-001-035-002/419
(SAILWARA) 		1733001000NRG23011020220258088 01/10/2022 dinesh 1733001WL042858 dinesh 00089 CBIN0281810 760 760 Rejected 07/10/2022 410590637 Account closed
132 SIHORA MP-33-001-035-002/419
(SAILWARA) 		1733001000NRG23011020220258089 01/10/2022 shivkumari 1733001WL042858 shivkumari 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 shivkumari (000000)
133 SIHORA MP-33-001-035-002/422
(SAILWARA) 		1733001000NRG23011020220258091 01/10/2022 ANIL KUMHAR 1733001WL042858 ANIL KUMHAR 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 ANILKUMHAR (000000)
134 SIHORA MP-33-001-035-002/422
(SAILWARA) 		1733001000NRG23011020220258090 01/10/2022 RAJNI BAI 1733001WL042858 RAJNI BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RAJNIBAI (000000)
135 SIHORA MP-33-001-035-002/424
(SAILWARA) 		1733001000NRG23011020220258093 01/10/2022 sangita bai 1733001WL042858 sangita bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 sangitabai (000000)
136 SIHORA MP-33-001-035-002/424
(SAILWARA) 		1733001000NRG23011020220258092 01/10/2022 santosh 1733001WL042858 santosh 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 santosh (000000)
137 SIHORA MP-33-001-035-002/426
(SAILWARA) 		1733001000NRG23011020220258094 01/10/2022 Rukmani bai 1733001WL042858 Rukmani bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 Rukmanibai (000000)
138 SIHORA MP-33-001-035-002/43
(SAILWARA) 		1733001000NRG23011020220258095 01/10/2022 BHOORI BAI 1733001WL042858 BHOORI BAI 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 BHOORIBAI (000000)
139 SIHORA MP-33-001-035-002/434
(SAILWARA) 		1733001000NRG23011020220258096 01/10/2022 RAMA BAI 1733001WL042858 RAMA BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RAMABAI (000000)
140 SIHORA MP-33-001-035-002/435
(SAILWARA) 		1733001000NRG23011020220258097 01/10/2022 BAIJNATH SINGH 1733001WL042858 BAIJNATH SINGH 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 BAIJNATHSINGH (000000)
141 SIHORA MP-33-001-035-002/46
(SAILWARA) 		1733001000NRG23011020220258102 01/10/2022 narendra 1733001WL042858 narendra 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 narendra (000000)
142 SIHORA MP-33-001-035-002/46
(SAILWARA) 		1733001000NRG23011020220258101 01/10/2022 NARENDRA 1733001WL042858 NARENDRA 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 NARENDRA (000000)
143 SIHORA MP-33-001-035-002/48
(SAILWARA) 		1733001000NRG23011020220258103 01/10/2022 ASHA BAI 1733001WL042858 ASHA BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 ASHABAI (000000)
144 SIHORA MP-33-001-035-002/50
(SAILWARA) 		1733001000NRG23011020220258105 01/10/2022 ANGURI BAI 1733001WL042858 ANGURI BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 ANGURIBAI (000000)
145 SIHORA MP-33-001-035-002/51
(SAILWARA) 		1733001000NRG23011020220258106 01/10/2022 rampyari bai 1733001WL042858 rampyari bai 00089 CBIN0281810 190 190 Processed 04/10/2022 410590637 rampyaribai (000000)
146 SIHORA MP-33-001-035-002/55
(SAILWARA) 		1733001000NRG23011020220258107 01/10/2022 RAMSAKHEE 1733001WL042858 RAMSAKHEE 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RAMSAKHEE (000000)
147 SIHORA MP-33-001-035-002/55-A
(SAILWARA) 		1733001000NRG23011020220258108 01/10/2022 NIRAJ KUMAR 1733001WL042858 NIRAJ KUMAR 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 NIRAJKUMAR (000000)
148 SIHORA MP-33-001-035-002/55-C
(SAILWARA) 		1733001000NRG23011020220258109 01/10/2022 SUSHILA LODHI 1733001WL042858 SUSHILA LODHI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SUSHILALODHI (000000)
149 SIHORA MP-33-001-035-002/56
(SAILWARA) 		1733001000NRG23011020220258111 01/10/2022 RAMKUMARI 1733001WL042858 RAMKUMARI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RAMKUMARI (000000)
150 SIHORA MP-33-001-035-002/60
(SAILWARA) 		1733001000NRG23011020220258114 01/10/2022 Rama Bai 1733001WL042858 Rama Bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RamaBai (000000)
151 SIHORA MP-33-001-035-002/61
(SAILWARA) 		1733001000NRG23011020220258115 01/10/2022 shashi bai 1733001WL042858 shashi bai 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 shashibai (000000)
152 SIHORA MP-33-001-035-002/63
(SAILWARA) 		1733001000NRG23011020220258116 01/10/2022 ARUN 1733001WL042858 ARUN 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 ARUN (000000)
153 SIHORA MP-33-001-035-002/64
(SAILWARA) 		1733001000NRG23011020220258117 01/10/2022 Manisha Bai 1733001WL042858 Manisha Bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 ManishaBai (000000)
154 SIHORA MP-33-001-035-002/72
(SAILWARA) 		1733001000NRG23011020220258120 01/10/2022 SUNEETA BAI 1733001WL042858 SUNEETA BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SUNEETABAI (000000)
155 SIHORA MP-33-001-035-002/75
(SAILWARA) 		1733001000NRG23011020220258123 01/10/2022 RANCHEE BAI 1733001WL042858 RANCHEE BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RANCHEEBAI (000000)
156 SIHORA MP-33-001-035-002/93-B
(SAILWARA) 		1733001000NRG23011020220258129 01/10/2022 PRITI VISHWAKARMA 1733001WL042858 PRITI VISHWAKARMA 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 PRITIVISHWAKARMA (000000)
157 SIHORA MP-33-001-035-002/93-B
(SAILWARA) 		1733001000NRG23011020220258128 01/10/2022 sanjoo 1733001WL042858 sanjoo 00089 CBIN0281810 760 760 Rejected 07/10/2022 410590637 No Such Account
158 SIHORA MP-33-001-035-002/94-A
(SAILWARA) 		1733001000NRG23011020220258130 01/10/2022 Mukesh Kumar 1733001WL042858 Mukesh Kumar 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 MukeshKumar (000000)
159 SIHORA MP-33-001-035-002/97
(SAILWARA) 		1733001000NRG23011020220258133 01/10/2022 narendra 1733001WL042858 narendra 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 narendra (000000)
160 SIHORA MP-33-001-035-002/99
(SAILWARA) 		1733001000NRG23011020220258134 01/10/2022 RAMETRI BAI 1733001WL042858 RAMETRI BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 RAMETRIBAI (000000)
161 SIHORA MP-33-001-039-001/235
(MARHABANJAR) 		1733001000NRG23011020220257738 01/10/2022 GAJRRU 1733001WL042817 GAJRRU 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 GAJRRU (000000)
162 SIHORA MP-33-001-039-001/235
(MARHABANJAR) 		1733001000NRG23011020220257739 01/10/2022 RAJENDRA SINGH GUAND 1733001WL042817 RAJENDRA SINGH GUAND 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 RAJENDRASINGHGUAND (000000)
163 SIHORA MP-33-001-039-001/239
(MARHABANJAR) 		1733001000NRG23011020220257743 01/10/2022 Batasiya 1733001WL042817 Batasiya 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 Batasiya (000000)
164 SIHORA MP-33-001-039-001/240
(MARHABANJAR) 		1733001000NRG23011020220257745 01/10/2022 Sem Singh 1733001WL042817 Sem Singh 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 SemSingh (000000)
165 SIHORA MP-33-001-039-001/25
(MARHABANJAR) 		1733001000NRG23011020220257746 01/10/2022 PHUNDI LAL 1733001WL042817 PHUNDI LAL 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 PHUNDILAL (000000)
166 SIHORA MP-33-001-039-001/26
(MARHABANJAR) 		1733001000NRG23011020220257749 01/10/2022 barati 1733001WL042817 barati 00089 CBIN0281810 540 540 Rejected 07/10/2022 410590637 No Such Account
167 SIHORA MP-33-001-039-001/47
(MARHABANJAR) 		1733001000NRG23011020220257754 01/10/2022 vidiya bai 1733001WL042817 vidiya bai 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 vidiyabai (000000)
168 SIHORA MP-33-001-039-001/51
(MARHABANJAR) 		1733001000NRG23011020220257756 01/10/2022 Devki Bai 1733001WL042817 Devki Bai 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 DevkiBai (000000)
169 SIHORA MP-33-001-039-001/57
(MARHABANJAR) 		1733001000NRG23011020220257758 01/10/2022 JAGAT SINGH 1733001WL042817 JAGAT SINGH 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 JAGATSINGH (000000)
170 SIHORA MP-33-001-039-003/28
(MARHABANJAR) 		1733001000NRG23011020220257760 01/10/2022 Indr Gopal Tekam 1733001WL042817 Indr Gopal Tekam 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 IndrGopalTekam (000000)
171 SIHORA MP-33-001-039-003/28
(MARHABANJAR) 		1733001000NRG23011020220257761 01/10/2022 Sangeeta 1733001WL042817 Sangeeta 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 Sangeeta (000000)
172 SIHORA MP-33-001-039-003/28
(MARHABANJAR) 		1733001000NRG23011020220257759 01/10/2022 Sukko bai 1733001WL042817 Sukko bai 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 Sukkobai (000000)
173 SIHORA MP-33-001-039-003/56
(MARHABANJAR) 		1733001000NRG23011020220257763 01/10/2022 Keshav 1733001WL042817 Keshav 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 Keshav (000000)
174 SIHORA MP-33-001-039-004/93
(MARHABANJAR) 		1733001000NRG23011020220257770 01/10/2022 Bakhatiya 1733001WL042817 Bakhatiya 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 Bakhatiya (000000)
175 SIHORA MP-33-001-039-005/140-A
(MARHABANJAR) 		1733001000NRG23011020220257772 01/10/2022 KUSAL 1733001WL042817 KUSAL 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 KUSAL (000000)
176 SIHORA MP-33-001-039-005/140-A
(MARHABANJAR) 		1733001000NRG23011020220257773 01/10/2022 SUHADRI BAI 1733001WL042817 SUHADRI BAI 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 SUHADRIBAI (000000)
177 SIHORA MP-33-001-039-005/184
(MARHABANJAR) 		1733001000NRG23011020220257774 01/10/2022 RAVINDRA SINGH 1733001WL042817 RAVINDRA SINGH 00089 CBIN0281810 540 540 Processed 04/10/2022 410590637 RAVINDRASINGH (000000)
178 SIHORA MP-33-001-040-001/111
(GIDURHA) 		1733001000NRG23011020220257910 01/10/2022 sudarshan prasad 1733001WL042850 sudarshan prasad 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 sudarshanprasad (000000)
179 SIHORA MP-33-001-040-001/120
(GIDURHA) 		1733001000NRG23011020220257911 01/10/2022 MADAN 1733001WL042850 MADAN 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 MADAN (000000)
180 SIHORA MP-33-001-040-001/169
(GIDURHA) 		1733001000NRG23011020220257919 01/10/2022 MUKESHKUMAR KACHHI 1733001WL042850 MUKESHKUMAR KACHHI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 MUKESHKUMARKACHHI (000000)
181 SIHORA MP-33-001-040-001/30
(GIDURHA) 		1733001000NRG23011020220257920 01/10/2022 SAGEETA 1733001WL042850 SAGEETA 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SAGEETA (000000)
182 SIHORA MP-33-001-040-002/140
(GIDURHA) 		1733001000NRG23011020220257928 01/10/2022 SUDHA BAI 1733001WL042850 SUDHA BAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 SUDHABAI (000000)
183 SIHORA MP-33-001-040-002/142
(GIDURHA) 		1733001000NRG23011020220257930 01/10/2022 anita bai 1733001WL042850 anita bai 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 anitabai (000000)
184 SIHORA MP-33-001-040-002/150
(GIDURHA) 		1733001000NRG23011020220257932 01/10/2022 LAXMIBAI 1733001WL042850 LAXMIBAI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 LAXMIBAI (000000)
185 SIHORA MP-33-001-040-002/160-A
(GIDURHA) 		1733001000NRG23011020220257935 01/10/2022 ARTI KACHHI 1733001WL042850 ARTI KACHHI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 ARTIKACHHI (000000)
186 SIHORA MP-33-001-040-002/160-A
(GIDURHA) 		1733001000NRG23011020220257934 01/10/2022 ARVINDRA KUMAR KACHHI 1733001WL042850 ARVINDRA KUMAR KACHHI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 ARVINDRAKUMARKACHHI (000000)
187 SIHORA MP-33-001-040-002/187
(GIDURHA) 		1733001000NRG23011020220257937 01/10/2022 siya bai 1733001WL042850 siya bai 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 siyabai (000000)
188 SIHORA MP-33-001-040-002/218
(GIDURHA) 		1733001000NRG23011020220257941 01/10/2022 kusum 1733001WL042850 kusum 00089 CBIN0281810 760 760 Rejected 07/10/2022 410590637 No Such Account
189 SIHORA MP-33-001-040-002/226
(GIDURHA) 		1733001000NRG23011020220257943 01/10/2022 VIMLA BAI KACHHI 1733001WL042850 VIMLA BAI KACHHI 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 VIMLABAIKACHHI (000000)
190 SIHORA MP-33-001-040-002/241-C
(GIDURHA) 		1733001000NRG23011020220257945 01/10/2022 Shakuntla kachhi 1733001WL042850 Shakuntla kachhi 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 Shakuntlakachhi (000000)
191 SIHORA MP-33-001-040-002/41
(GIDURHA) 		1733001000NRG23011020220257947 01/10/2022 bhaiyajee 1733001WL042850 bhaiyajee 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 bhaiyajee (000000)
192 SIHORA MP-33-001-040-002/49
(GIDURHA) 		1733001000NRG23011020220257949 01/10/2022 karan lal 1733001WL042850 karan lal 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 karanlal (000000)
193 SIHORA MP-33-001-040-002/60
(GIDURHA) 		1733001000NRG23011020220257951 01/10/2022 rajkumar 1733001WL042850 rajkumar 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 rajkumar (000000)
194 SIHORA MP-33-001-040-002/62
(GIDURHA) 		1733001000NRG23011020220257953 01/10/2022 amarjeet kachhi 1733001WL042850 amarjeet kachhi 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 amarjeetkachhi (000000)
195 SIHORA MP-33-001-040-002/684
(GIDURHA) 		1733001000NRG23011020220257954 01/10/2022 siya bai yadav 1733001WL042850 siya bai yadav 00089 CBIN0281810 760 760 Processed 04/10/2022 410590637 siyabaiyadav (000000)
196 SIHORA MP-33-001-040-002/72
(GIDURHA) 		1733001000NRG23011020220257956 01/10/2022 HEMLATA 1733001WL042850 HEMLATA 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 HEMLATA (000000)
197 SIHORA MP-33-001-040-002/95
(GIDURHA) 		1733001000NRG23011020220257960 01/10/2022 ROHIT KUMAR KACHHI 1733001WL042850 ROHIT KUMAR KACHHI 00089 CBIN0281810 570 570 Processed 04/10/2022 410590637 ROHITKUMARKACHHI (000000)
SubTotal 94900 94900
198 SIHORA MP-33-001-035-002/186-B
(SAILWARA) 		1733001000NRG23011020220258036 01/10/2022 Dharmendra Kumar 1733001WL042858 Dharmendra Kumar 00152 HDFC0004675 760 760 Processed 04/10/2022 410590637 DharmendraKumar (000000)
SubTotal 760 760
199 SIHORA MP-33-001-039-001/236
(MARHABANJAR) 		1733001000NRG23011020220257740 01/10/2022 Anita 1733001WL042817 Anita 00176 IDIB000B540 540 540 Processed 04/10/2022 410590637 Anita (000000)
200 SIHORA MP-33-001-039-001/239
(MARHABANJAR) 		1733001000NRG23011020220257742 01/10/2022 GANGARAM 1733001WL042817 GANGARAM 00176 IDIB000B540 540 540 Processed 04/10/2022 410590637 GANGARAM (000000)
201 SIHORA MP-33-001-039-001/240
(MARHABANJAR) 		1733001000NRG23011020220257744 01/10/2022 SUMAN BAI 1733001WL042817 SUMAN BAI 00176 IDIB000B540 540 540 Processed 04/10/2022 410590637 SUMANBAI (000000)
202 SIHORA MP-33-001-039-001/25
(MARHABANJAR) 		1733001000NRG23011020220257747 01/10/2022 saneeta 1733001WL042817 saneeta 00176 IDIB000B540 540 540 Processed 04/10/2022 410590637 saneeta (000000)
SubTotal 2160 2160
203 SIHORA MP-33-001-051-003/125
(BUDHUA) 		1733001000NRG23011020220257892 01/10/2022 Saraswati 1733001WL042846 Saraswati 00176 IDIB000S611 2448 2448 Processed 04/10/2022 410590637 Saraswati (000000)
204 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG23011020220257894 01/10/2022 Manorama 1733001WL042846 Manorama 00176 IDIB000S611 2448 2448 Processed 04/10/2022 410590637 Manorama (000000)
SubTotal 4896 4896
205 SIHORA MP-33-001-008-002/337-A
(BELA) 		1733001000NRG23011020220257831 01/10/2022 TILAK RAM 1733001WL042834 TILAK RAM 00354 PUNB0690000 3264 3264 Processed 04/10/2022 410590637 TILAKRAM (000000)
SubTotal 3264 3264
206 SIHORA MP-33-001-006-002/31-A
(KACHHPURA) 		1733001000NRG23011020220257973 01/10/2022 SANDHYA DEVI 1733001WL042855 SANDHYA DEVI 00415 SBIN0000417 1428 1428 Processed 04/10/2022 410590637 SANDHYADEVI (000000)
SubTotal 1428 1428
207 SIHORA MP-33-001-019-001/1085
(GHATSIMERIYA) 		1733001000NRG23011020220257844 01/10/2022 SHIV BARMAN 1733001WL042837 SHIV BARMAN 00415 SBIN0000487 3264 3264 Processed 04/10/2022 410590637 SHIVBARMAN (000000)
208 SIHORA MP-33-001-019-002/1079
(GHATSIMERIYA) 		1733001000NRG23011020220257864 01/10/2022 Babita Bhumiya 1733001WL042840 Babita Bhumiya 00415 SBIN0000487 3264 3264 Processed 04/10/2022 410590637 BabitaBhumiya (000000)
209 SIHORA MP-33-001-019-002/1080
(GHATSIMERIYA) 		1733001000NRG23011020220257865 01/10/2022 SITA KUMARI YADAV 1733001WL042840 SITA KUMARI YADAV 00415 SBIN0000487 3264 3264 Processed 04/10/2022 410590637 SITAKUMARIYADAV (000000)
210 SIHORA MP-33-001-035-002/245-A
(SAILWARA) 		1733001000NRG23011020220258053 01/10/2022 Jagdesh Prasad 1733001WL042858 Jagdesh Prasad 00415 SBIN0000487 760 760 Processed 04/10/2022 410590637 JagdeshPrasad (000000)
211 SIHORA MP-33-001-039-004/53
(MARHABANJAR) 		1733001000NRG23011020220257765 01/10/2022 MAMTA 1733001WL042817 MAMTA 00415 SBIN0000487 540 540 Processed 04/10/2022 410590637 MAMTA (000000)
212 SIHORA MP-33-001-039-005/243
(MARHABANJAR) 		1733001000NRG23011020220257776 01/10/2022 SUSHEELA BAI GOUND 1733001WL042817 SUSHEELA BAI GOUND 00415 SBIN0000487 540 540 Processed 04/10/2022 410590637 SUSHEELABAIGOUND (000000)
213 SIHORA MP-33-001-051-003/125
(BUDHUA) 		1733001000NRG23011020220257891 01/10/2022 Ramesh 1733001WL042846 Ramesh 00415 SBIN0000487 2448 2448 Processed 04/10/2022 410590637 Ramesh (000000)
214 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG23011020220257893 01/10/2022 umashankar 1733001WL042846 umashankar 00415 SBIN0000487 2448 2448 Processed 04/10/2022 410590637 umashankar (000000)
215 SIHORA MP-33-001-057-001/485
(AMAGWAN (NAVEEN)) 		1733001000NRG23011020220257777 01/10/2022 jitu 1733001WL042818 jitu 00415 SBIN0000487 1520 1520 Rejected 07/10/2022 410590637 No Such Account
216 SIHORA MP-33-001-057-001/521
(AMAGWAN (NAVEEN)) 		1733001000NRG23011020220257778 01/10/2022 ram 1733001WL042818 ram 00415 SBIN0000487 1520 1520 Rejected 07/10/2022 410590637 No Such Account
217 SIHORA MP-33-001-057-001/574
(AMAGWAN (NAVEEN)) 		1733001000NRG23011020220257779 01/10/2022 seeta 1733001WL042818 seeta 00415 SBIN0000487 1520 1520 Rejected 07/10/2022 410590637 No Such Account
218 SIHORA MP-33-001-057-004/209
(AMAGWAN (NAVEEN)) 		1733001000NRG23011020220257780 01/10/2022 ran 1733001WL042818 ran 00415 SBIN0000487 1520 1520 Rejected 07/10/2022 410590637 No Such Account
SubTotal 22608 22608
219 SIHORA MP-33-001-040-002/715
(GIDURHA) 		1733001000NRG23011020220257955 01/10/2022 AMUL KACHHI 1733001WL042850 AMUL KACHHI 00415 SBIN0002830 760 760 Processed 04/10/2022 410590637 AMULKACHHI (000000)
SubTotal 760 760
220 SIHORA MP-33-001-032-002/29-A
(BUDHRA) 		1733001000NRG23011020220257789 01/10/2022 ASHA CHOUDHARY 1733001WL042824 ASHA CHOUDHARY 00415 SBIN0004505 3000 3000 Processed 04/10/2022 410590637 ASHACHOUDHARY (000000)
SubTotal 3000 3000
221 SIHORA MP-33-001-001-001/221-A
(GANDHIGRAM) 		1733001001NRG23011020220256579 01/10/2022 abhilasha tiwari 1733001001WL042624 abhilasha tiwari 00415 SBIN0004806 408 408 Processed 04/10/2022 410590637 abhilashatiwari (000000)
222 SIHORA MP-33-001-005-002/2961
(GOSALPUR) 		1733001000NRG23011020220257964 01/10/2022 kaushilya choudhary 1733001WL042852 kaushilya choudhary 00415 SBIN0004806 3060 3060 Processed 04/10/2022 410590637 kaushilyachoudhary (000000)
223 SIHORA MP-33-001-005-002/2961
(GOSALPUR) 		1733001000NRG23011020220257963 01/10/2022 kaushilya choudhary 1733001WL042852 kaushilya choudhary 00415 SBIN0004806 3060 3060 Processed 04/10/2022 410590637 kaushilyachoudhary (000000)
224 SIHORA MP-33-001-006-001/132
(GOSALPUR) 		1733001000NRG23011020220257967 01/10/2022 Pyarelal 1733001WL042855 Pyarelal 00415 SBIN0004806 1428 1428 Processed 04/10/2022 410590637 Pyarelal (000000)
225 SIHORA MP-33-001-006-001/236
(GOSALPUR) 		1733001000NRG23011020220257968 01/10/2022 dileep 1733001WL042855 dileep 00415 SBIN0004806 1428 1428 Processed 04/10/2022 410590637 dileep (000000)
226 SIHORA MP-33-001-006-002/162-A
(KACHHPURA) 		1733001000NRG23011020220257970 01/10/2022 ajit 1733001WL042855 ajit 00415 SBIN0004806 1428 1428 Rejected 07/10/2022 410590637 No Such Account
227 SIHORA MP-33-001-006-002/162-A
(KACHHPURA) 		1733001000NRG23011020220257969 01/10/2022 ajit 1733001WL042855 ajit 00415 SBIN0004806 1428 1428 Rejected 07/10/2022 410590637 No Such Account
228 SIHORA MP-33-001-006-002/262-B
(KACHHPURA) 		1733001000NRG23011020220257972 01/10/2022 sanjo 1733001WL042855 sanjo 00415 SBIN0004806 1428 1428 Rejected 07/10/2022 410590637 No Such Account
229 SIHORA MP-33-001-006-002/262-B
(KACHHPURA) 		1733001000NRG23011020220257971 01/10/2022 sanjo 1733001WL042855 sanjo 00415 SBIN0004806 1428 1428 Rejected 07/10/2022 410590637 No Such Account
230 SIHORA MP-33-001-008-002/345-A
(BELA) 		1733001000NRG23011020220257832 01/10/2022 VINOD KUMAR DAHIYA 1733001WL042834 VINOD KUMAR DAHIYA 00415 SBIN0004806 3264 3264 Processed 04/10/2022 410590637 VINODKUMARDAHIYA (000000)
231 SIHORA MP-33-001-008-002/348-A
(BELA) 		1733001000NRG23011020220257833 01/10/2022 YASHWANT KUMAR VAISHYA 1733001WL042834 YASHWANT KUMAR VAISHYA 00415 SBIN0004806 3264 3264 Processed 04/10/2022 410590637 YASHWANTKUMARVAISHYA (000000)
232 SIHORA MP-33-001-008-003/168-C
(BELA) 		1733001000NRG23011020220257816 01/10/2022 JITENDRA KUMAR KACHHI 1733001WL042831 JITENDRA KUMAR KACHHI 00415 SBIN0004806 3264 3264 Processed 04/10/2022 410590637 JITENDRAKUMARKACHHI (000000)
233 SIHORA MP-33-001-008-003/212-A
(BELA) 		1733001000NRG23011020220257823 01/10/2022 devraj tiwari 1733001WL042832 devraj tiwari 00415 SBIN0004806 3264 3264 Processed 04/10/2022 410590637 devrajtiwari (000000)
234 SIHORA MP-33-001-008-003/402
(BELA) 		1733001000NRG23011020220257835 01/10/2022 RAVI SHANKAR 1733001WL042834 RAVI SHANKAR 00415 SBIN0004806 3264 3264 Processed 04/10/2022 410590637 RAVISHANKAR (000000)
235 SIHORA MP-33-001-008-003/417-A
(BELA) 		1733001000NRG23011020220257811 01/10/2022 HEMRAJ SINGH 1733001WL042830 HEMRAJ SINGH 00415 SBIN0004806 3264 3264 Processed 04/10/2022 410590637 HEMRAJSINGH (000000)
236 SIHORA MP-33-001-008-003/427-A
(BELA) 		1733001000NRG23011020220257828 01/10/2022 RAMESH KUMAR DAHAYAT 1733001WL042833 RAMESH KUMAR DAHAYAT 00415 SBIN0004806 3264 3264 Processed 04/10/2022 410590637 RAMESHKUMARDAHAYAT (000000)
237 SIHORA MP-33-001-008-003/428-A
(BELA) 		1733001000NRG23011020220257819 01/10/2022 SURESH KUMAR DAHAYAT 1733001WL042831 SURESH KUMAR DAHAYAT 00415 SBIN0004806 3264 3264 Processed 04/10/2022 410590637 SURESHKUMARDAHAYAT (000000)
238 SIHORA MP-33-001-008-003/443-B
(BELA) 		1733001000NRG23011020220257814 01/10/2022 uday singh 1733001WL042830 uday singh 00415 SBIN0004806 3264 3264 Processed 04/10/2022 410590637 udaysingh (000000)
239 SIHORA MP-33-001-008-003/446-A
(BELA) 		1733001000NRG23011020220257825 01/10/2022 PARIHAR KAUSHAL SINGH 1733001WL042832 PARIHAR KAUSHAL SINGH 00415 SBIN0004806 3264 3264 Processed 04/10/2022 410590637 PARIHARKAUSHALSINGH (000000)
240 SIHORA MP-33-001-010-001/815
(SILUWA) 		1733001000NRG23011020220257843 01/10/2022 preetam 1733001WL042836 preetam 00415 SBIN0004806 20 20 Processed 04/10/2022 410590637 preetam (000000)
SubTotal 47756 47756
241 SIHORA MP-33-001-001-001/1148-A
(GANDHIGRAM) 		1733001001NRG23011020220256562 01/10/2022 bisarti bai 1733001001WL042621 bisarti bai 00415 SBIN0004875 2856 2856 Processed 04/10/2022 410590637 bisartibai (000000)
242 SIHORA MP-33-001-001-001/1160-A
(GANDHIGRAM) 		1733001001NRG23011020220256568 01/10/2022 sadhuram basor 1733001001WL042622 sadhuram basor 00415 SBIN0004875 2856 2856 Processed 04/10/2022 410590637 sadhurambasor (000000)
243 SIHORA MP-33-001-001-001/1200-A
(GANDHIGRAM) 		1733001001NRG23011020220256566 01/10/2022 bindiya 1733001001WL042621 bindiya 00415 SBIN0004875 2856 2856 Processed 04/10/2022 410590637 bindiya (000000)
244 SIHORA MP-33-001-001-001/230-A
(GANDHIGRAM) 		1733001001NRG23011020220256574 01/10/2022 Tekram 1733001001WL042623 Tekram 00415 SBIN0004875 1020 1020 Processed 04/10/2022 410590637 Tekram (000000)
245 SIHORA MP-33-001-001-001/244-A
(GANDHIGRAM) 		1733001001NRG23011020220256580 01/10/2022 rahul tiwari 1733001001WL042624 rahul tiwari 00415 SBIN0004875 408 408 Processed 04/10/2022 410590637 rahultiwari (000000)
246 SIHORA MP-33-001-001-001/320-A
(GANDHIGRAM) 		1733001001NRG23011020220256582 01/10/2022 shanti bai 1733001001WL042624 shanti bai 00415 SBIN0004875 2244 2244 Processed 04/10/2022 410590637 shantibai (000000)
247 SIHORA MP-33-001-001-002/316
(GANDHIGRAM) 		1733001001NRG23011020220256572 01/10/2022 savitri sapera 1733001001WL042622 savitri sapera 00415 SBIN0004875 2856 2856 Processed 04/10/2022 410590637 savitrisapera (000000)
SubTotal 15096 15096
248 SIHORA MP-33-001-035-002/104
(SAILWARA) 		1733001000NRG23011020220257987 01/10/2022 SABITA 1733001WL042858 SABITA 00415 SBIN0013647 760 760 Processed 04/10/2022 410590637 SABITA (000000)
249 SIHORA MP-33-001-035-002/207
(SAILWARA) 		1733001000NRG23011020220258044 01/10/2022 KRISHAN KUMAR LODHI 1733001WL042858 KRISHAN KUMAR LODHI 00415 SBIN0013647 760 760 Processed 04/10/2022 410590637 KRISHANKUMARLODHI (000000)
250 SIHORA MP-33-001-035-002/237
(SAILWARA) 		1733001000NRG23011020220258048 01/10/2022 POONAM 1733001WL042858 POONAM 00415 SBIN0013647 380 380 Processed 04/10/2022 410590637 POONAM (000000)
251 SIHORA MP-33-001-035-002/237
(SAILWARA) 		1733001000NRG23011020220258049 01/10/2022 PREETI 1733001WL042858 PREETI 00415 SBIN0013647 760 760 Processed 04/10/2022 410590637 PREETI (000000)
252 SIHORA MP-33-001-035-002/409
(SAILWARA) 		1733001000NRG23011020220258083 01/10/2022 Laxmi 1733001WL042858 Laxmi 00415 SBIN0013647 570 570 Processed 04/10/2022 410590637 Laxmi (000000)
253 SIHORA MP-33-001-039-001/238
(MARHABANJAR) 		1733001000NRG23011020220257741 01/10/2022 SURAJVATI BAI 1733001WL042817 SURAJVATI BAI 00415 SBIN0013647 540 540 Processed 04/10/2022 410590637 SURAJVATIBAI (000000)
254 SIHORA MP-33-001-039-001/49
(MARHABANJAR) 		1733001000NRG23011020220257755 01/10/2022 SON SHAH YADAV 1733001WL042817 SON SHAH YADAV 00415 SBIN0013647 540 540 Processed 04/10/2022 410590637 SONSHAHYADAV (000000)
255 SIHORA MP-33-001-039-004/79
(MARHABANJAR) 		1733001000NRG23011020220257768 01/10/2022 SONASHAH GUNOD 1733001WL042817 SONASHAH GUNOD 00415 SBIN0013647 540 540 Processed 04/10/2022 410590637 SONASHAHGUNOD (000000)
256 SIHORA MP-33-001-039-005/243
(MARHABANJAR) 		1733001000NRG23011020220257775 01/10/2022 TIRATH SINGH 1733001WL042817 TIRATH SINGH 00415 SBIN0013647 540 540 Processed 04/10/2022 410590637 TIRATHSINGH (000000)
257 SIHORA MP-33-001-040-001/165-A
(GIDURHA) 		1733001000NRG23011020220257918 01/10/2022 SHIKHA KACHHI 1733001WL042850 SHIKHA KACHHI 00415 SBIN0013647 760 760 Processed 04/10/2022 410590637 SHIKHAKACHHI (000000)
258 SIHORA MP-33-001-040-002/196
(GIDURHA) 		1733001000NRG23011020220257938 01/10/2022 sundar bai kachhi 1733001WL042850 sundar bai kachhi 00415 SBIN0013647 760 760 Processed 04/10/2022 410590637 sundarbaikachhi (000000)
SubTotal 6910 6910
259 SIHORA MP-33-001-039-004/93
(MARHABANJAR) 		1733001000NRG23011020220257771 01/10/2022 SANDHYA DEVI 1733001WL042817 SANDHYA DEVI 00415 SBIN0013648 540 540 Processed 04/10/2022 410590637 SANDHYADEVI (000000)
SubTotal 540 540
260 SIHORA MP-33-001-008-001/51-A
(BELA) 		1733001000NRG23011020220257826 01/10/2022 pankaj tiwari 1733001WL042833 pankaj tiwari 00462 UCBA0001137 3264 3264 Processed 04/10/2022 410590637 pankajtiwari (000000)
SubTotal 3264 3264
261 SIHORA MP-33-001-008-003/371-B
(BELA) 		1733001000NRG23011020220257817 01/10/2022 VINIL KUMAR SINGH 1733001WL042831 VINIL KUMAR SINGH 00462 UCBA0002003 3264 3264 Processed 04/10/2022 410590637 VINILKUMARSINGH (000000)
SubTotal 3264 3264
262 SIHORA MP-33-001-015-001/752
(KHAMRIA (KATRA)) 		1733001000NRG23011020220257975 01/10/2022 anil 1733001WL042856 anil 00468 UBIN0535508 1350 1350 Processed 04/10/2022 410590637 anil (000000)
263 SIHORA MP-33-001-015-001/752
(KHAMRIA (KATRA)) 		1733001000NRG23011020220257974 01/10/2022 anil 1733001WL042856 anil 00468 UBIN0535508 1350 1350 Processed 04/10/2022 410590637 anil (000000)
264 SIHORA MP-33-001-017-003/120
(ALGODA) 		1733001000NRG23011020220257889 01/10/2022 Long bai 1733001WL042845 Long bai 00468 UBIN0535508 700 700 Processed 04/10/2022 410590637 Longbai (000000)
265 SIHORA MP-33-001-017-003/154
(ALGODA) 		1733001000NRG23011020220257890 01/10/2022 Anusuiya 1733001WL042845 Anusuiya 00468 UBIN0535508 700 700 Processed 04/10/2022 410590637 Anusuiya (000000)
266 SIHORA MP-33-001-019-002/1089
(GHATSIMERIYA) 		1733001000NRG23011020220257854 01/10/2022 KRIPAL KUMAR DAHIYA 1733001WL042838 KRIPAL KUMAR DAHIYA 00468 UBIN0535508 3264 3264 Processed 04/10/2022 410590637 KRIPALKUMARDAHIYA (000000)
267 SIHORA MP-33-001-019-002/122
(GHATSIMERIYA) 		1733001000NRG23011020220257849 01/10/2022 rakesh sen 1733001WL042837 rakesh sen 00468 UBIN0535508 3264 3264 Processed 04/10/2022 410590637 rakeshsen (000000)
268 SIHORA MP-33-001-035-002/137-B
(SAILWARA) 		1733001000NRG23011020220258014 01/10/2022 HEMCHAND 1733001WL042858 HEMCHAND 00468 UBIN0535508 760 760 Processed 04/10/2022 410590637 HEMCHAND (000000)
269 SIHORA MP-33-001-035-002/73
(SAILWARA) 		1733001000NRG23011020220258121 01/10/2022 RAMETRI BAI 1733001WL042858 RAMETRI BAI 00468 UBIN0535508 760 760 Processed 04/10/2022 410590637 RAMETRIBAI (000000)
270 SIHORA MP-33-001-035-002/94-A
(SAILWARA) 		1733001000NRG23011020220258131 01/10/2022 PRABHA 1733001WL042858 PRABHA 00468 UBIN0535508 760 760 Processed 04/10/2022 410590637 PRABHA (000000)
271 SIHORA MP-33-001-055-002/5
(DEVARI (NAVEEN)) 		1733001055NRG23300920220255597 01/10/2022 radhe lal 1733001055WL042467 radhe lal 00468 UBIN0535508 3264 3264 Processed 04/10/2022 410590637 radhelal (000000)
SubTotal 16172 16172
272 SIHORA MP-33-001-028-002/477
(KUMHI (SATDHARA)) 		1733001000NRG23011020220257736 01/10/2022 Deepak 1733001WL042816 Deepak 00468 UBIN0544761 3264 3264 Rejected 07/10/2022 410590637 No Such Account
273 SIHORA MP-33-001-028-002/477
(KUMHI (SATDHARA)) 		1733001000NRG23011020220257735 01/10/2022 Deepak 1733001WL042816 Deepak 00468 UBIN0544761 3264 3264 Rejected 07/10/2022 410590637 No Such Account
274 SIHORA MP-33-001-028-002/477
(KUMHI (SATDHARA)) 		1733001000NRG23011020220257734 01/10/2022 lalita 1733001WL042816 lalita 00468 UBIN0544761 3264 3264 Processed 04/10/2022 410590637 lalita (000000)
275 SIHORA MP-33-001-028-002/945
(KUMHI (SATDHARA)) 		1733001000NRG23011020220257737 01/10/2022 pan bai yadav 1733001WL042816 pan bai yadav 00468 UBIN0544761 3264 3264 Processed 04/10/2022 410590637 panbaiyadav (000000)
276 SIHORA MP-33-001-029-001/38-C
(DEVRI LAMTARA) 		1733001000NRG23011020220257895 01/10/2022 anjo bai barman 1733001WL042847 anjo bai barman 00468 UBIN0544761 3060 3060 Processed 04/10/2022 410590637 anjobaibarman (000000)
SubTotal 16116 16116
Total 409562 409562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_011022FTO_437494 Bank of India BKID0009411 PANAGAR 2040
2 SIHORA MP1733001_011022FTO_437494 Central Bank Of India CBIN0281213 CBI Sihora 3264
3 SIHORA MP1733001_011022FTO_437494 Central Bank Of India CBIN0281213 SIHORA 55284
4 SIHORA MP1733001_011022FTO_437494 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 106080
5 SIHORA MP1733001_011022FTO_437494 Central Bank Of India CBIN0281810 MAJHAGAVA 5320
6 SIHORA MP1733001_011022FTO_437494 Central Bank Of India CBIN0281810 MAJHGAON 89580
7 SIHORA MP1733001_011022FTO_437494 HDFC bank HDFC0004675 Sihora 760
8 SIHORA MP1733001_011022FTO_437494 Indian Bank IDIB000B540 Baghraji 2160
9 SIHORA MP1733001_011022FTO_437494 Indian Bank IDIB000S611 SIHORA 4896
10 SIHORA MP1733001_011022FTO_437494 Punjab National Bank PUNB0690000 PANAGAR 3264
11 SIHORA MP1733001_011022FTO_437494 State Bank of India SBIN0000417 MAIHAR 1428
12 SIHORA MP1733001_011022FTO_437494 State Bank of India SBIN0000487 SIHORA 22608
13 SIHORA MP1733001_011022FTO_437494 State Bank of India SBIN0002830 BARGI 760
14 SIHORA MP1733001_011022FTO_437494 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 3000
15 SIHORA MP1733001_011022FTO_437494 State Bank of India SBIN0004806 GOSALPUR 47756
16 SIHORA MP1733001_011022FTO_437494 State Bank of India SBIN0004875 PANAGAR 15096
17 SIHORA MP1733001_011022FTO_437494 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 6370
18 SIHORA MP1733001_011022FTO_437494 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 540
19 SIHORA MP1733001_011022FTO_437494 State Bank of India SBIN0013648 KUNDAM 540
20 SIHORA MP1733001_011022FTO_437494 UCO Bank UCBA0001137 DEORI 3264
21 SIHORA MP1733001_011022FTO_437494 UCO Bank UCBA0002003 JNKVV 3264
22 SIHORA MP1733001_011022FTO_437494 Union Bank of India UBIN0535508 KHITOULA 1400
23 SIHORA MP1733001_011022FTO_437494 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 14772
24 SIHORA MP1733001_011022FTO_437494 Union Bank of India UBIN0544761 KUMHI 16116

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