Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_140623APB_FTO_90706
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHORA MP-33-001-017-003/593-A
(ALGODA) 		1733001017NRG24140620230048457 14/06/2023 sunil kumar kori 1733001017WL004981 sunil kumar kori 00051 MAHB0001462 2856 2856 Processed 17/06/2023 393304664 sunilkumarkori STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 SIHORA MP-33-001-017-003/79-B
(ALGODA) 		1733001000NRG24140620230048341 14/06/2023 MUSKAN ARTI 1733001WL004969 MUSKAN ARTI 00089 CBIN0281213 221 221 Processed 17/06/2023 393304664 MUSKANARTI STATE BANK OF INDIA(508548)
3 SIHORA MP-33-001-050-002/126
(KUSIYARI) 		1733001050NRG24130620230047445 14/06/2023 INDRA KUMAR VISHWAKARMA 1733001050WL004833 INDRA KUMAR VISHWAKARMA 00089 CBIN0281213 1100 1100 Processed 17/06/2023 393304664 INDRAKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIHORA MP-33-001-050-002/126
(KUSIYARI) 		1733001050NRG24130620230047444 14/06/2023 INDRA KUMAR VISHWAKARMA 1733001050WL004833 INDRA KUMAR VISHWAKARMA 00089 CBIN0281213 1100 1100 Processed 17/06/2023 393304664 INDRAKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
5 SIHORA MP-33-001-050-002/155
(KUSIYARI) 		1733001050NRG24130620230047450 14/06/2023 BHAIYAJI PATEL 1733001050WL004833 BHAIYAJI PATEL 00089 CBIN0281213 1100 1100 Processed 17/06/2023 393304664 BHAIYAJIPATEL STATE BANK OF INDIA(508548)
6 SIHORA MP-33-001-050-002/155
(KUSIYARI) 		1733001050NRG24130620230047449 14/06/2023 BHAIYAJI PATEL 1733001050WL004833 BHAIYAJI PATEL 00089 CBIN0281213 1100 1100 Processed 17/06/2023 393304664 BHAIYAJIPATEL STATE BANK OF INDIA(508548)
SubTotal 4621 4621
7 SIHORA MP-33-001-008-001/18-B
(BELA) 		1733001008NRG24130620230047524 14/06/2023 BALLI BAI 1733001008WL004844 BALLI BAI 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393304664 BALLIBAI CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-009-001/794
(TIKERIYA PURANI) 		1733001000NRG24140620230048149 14/06/2023 Murat 1733001WL004944 Murat 00089 CBIN0281770 2873 2873 Processed 17/06/2023 393304664 Murat INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIHORA MP-33-001-009-001/817
(TIKERIYA PURANI) 		1733001000NRG24140620230048198 14/06/2023 susheel kumar 1733001WL004955 susheel kumar 00089 CBIN0281770 1768 1768 Processed 17/06/2023 393304664 susheelkumar STATE BANK OF INDIA(508548)
10 SIHORA MP-33-001-009-001/819
(TIKERIYA PURANI) 		1733001000NRG24140620230048200 14/06/2023 saraswati 1733001WL004956 saraswati 00089 CBIN0281770 1768 1768 Processed 17/06/2023 393304664 saraswati CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-009-004/751
(TIKERIYA PURANI) 		1733001000NRG24140620230048199 14/06/2023 visarti bai dahiya 1733001WL004955 visarti bai dahiya 00089 CBIN0281770 1326 1326 Processed 17/06/2023 393304664 visartibaidahiya CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-011-001/361
(RANITAL) 		1733001000NRG24140620230048076 14/06/2023 manik lal bhumiya 1733001WL004939 manik lal bhumiya 00089 CBIN0281770 3536 3536 Processed 17/06/2023 393304664 maniklalbhumiya STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-011-001/361
(RANITAL) 		1733001000NRG24140620230048075 14/06/2023 MANIKL LAL 1733001WL004939 MANIKL LAL 00089 CBIN0281770 3536 3536 Processed 17/06/2023 393304664 MANIKLLAL STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-011-002/586-B
(RANITAL) 		1733001011NRG24140620230048472 14/06/2023 Dhaniram 1733001011WL004983 Dhaniram 00089 CBIN0281770 1547 1547 Processed 17/06/2023 393304664 Dhaniram CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-027-002/131
(KHABHARA) 		1733001000NRG24140620230048375 14/06/2023 rohani prasad 1733001WL004975 rohani prasad 00089 CBIN0281770 1314 1314 Processed 17/06/2023 393304664 rohaniprasad UNION BANK OF INDIA(508500)
16 SIHORA MP-33-001-027-002/131-B
(KHABHARA) 		1733001000NRG24140620230048377 14/06/2023 Bhuri Bai 1733001WL004975 Bhuri Bai 00089 CBIN0281770 1314 1314 Processed 17/06/2023 393304664 BhuriBai UNION BANK OF INDIA(508500)
17 SIHORA MP-33-001-027-002/44-B
(KHABHARA) 		1733001000NRG24140620230048382 14/06/2023 Foola bai 1733001WL004975 Foola bai 00089 CBIN0281770 1314 1314 Processed 17/06/2023 393304664 Foolabai STATE BANK OF INDIA(508548)
SubTotal 21401 21401
18 SIHORA MP-33-001-030-001/34-B
(KHIRHANIKALA) 		1733001030NRG24140620230048050 14/06/2023 SITA 1733001030WL004934 SITA 00089 CBIN0281810 3315 3315 Processed 17/06/2023 393304664 SITA CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-048-003/14
(AGARIYA) 		1733001000NRG24130620230047480 14/06/2023 NARENDRA 1733001WL004837 NARENDRA 00089 CBIN0281810 2431 2431 Processed 17/06/2023 393304664 NARENDRA CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-048-003/26
(AGARIYA) 		1733001000NRG24130620230047481 14/06/2023 ASHOK KUMAR 1733001WL004837 ASHOK KUMAR 00089 CBIN0281810 2431 2431 Processed 17/06/2023 393304664 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-055-001/4-A
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048118 14/06/2023 ANNI LAL 1733001WL004941 ANNI LAL 00089 CBIN0281810 663 663 Processed 17/06/2023 393304664 ANNILAL UNION BANK OF INDIA(508500)
22 SIHORA MP-33-001-055-002/383
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047503 14/06/2023 Pappu 1733001WL004840 Pappu 00089 CBIN0281810 1326 1326 Processed 17/06/2023 393304664 Pappu CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
23 SIHORA MP-33-001-050-002/155-B
(KUSIYARI) 		1733001050NRG24130620230047452 14/06/2023 RINKI KURMI 1733001050WL004833 RINKI KURMI 00089 CBIN0282244 1100 1100 Processed 17/06/2023 393304664 RINKIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
24 SIHORA MP-33-001-055-003/136-A
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047508 14/06/2023 DEEPAK KUMAR 1733001WL004840 DEEPAK KUMAR 00165 IBKL0001760 1326 1326 Processed 17/06/2023 393304664 DEEPAKKUMAR IDBI BANK(607095)
SubTotal 1326 1326
25 SIHORA MP-33-001-055-001/382
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047497 14/06/2023 Deepak Kumar 1733001WL004840 Deepak Kumar 00176 IDIB000S611 1326 1326 Processed 17/06/2023 393304664 DeepakKumar INDIAN BANK(607105)
SubTotal 1326 1326
26 SIHORA MP-33-001-027-002/122
(KHABHARA) 		1733001000NRG24140620230048373 14/06/2023 suneeta bai kol 1733001WL004975 suneeta bai kol 00415 SBIN0000487 1314 1314 Processed 17/06/2023 393304664 suneetabaikol UNION BANK OF INDIA(508500)
27 SIHORA MP-33-001-027-002/129
(KHABHARA) 		1733001000NRG24140620230048374 14/06/2023 NIRANJAN PRASAD 1733001WL004975 NIRANJAN PRASAD 00415 SBIN0000487 1314 1314 Processed 17/06/2023 393304664 NIRANJANPRASAD STATE BANK OF INDIA(508548)
28 SIHORA MP-33-001-027-002/131-C
(KHABHARA) 		1733001000NRG24140620230048379 14/06/2023 ranjna bai kol 1733001WL004975 ranjna bai kol 00415 SBIN0000487 1314 1314 Processed 17/06/2023 393304664 ranjnabaikol STATE BANK OF INDIA(508548)
29 SIHORA MP-33-001-027-002/275-B
(KHABHARA) 		1733001000NRG24140620230048381 14/06/2023 RAMKESH KURMI 1733001WL004975 RAMKESH KURMI 00415 SBIN0000487 1314 1314 Processed 17/06/2023 393304664 RAMKESHKURMI STATE BANK OF INDIA(508548)
30 SIHORA MP-33-001-027-002/494
(KHABHARA) 		1733001000NRG24140620230048384 14/06/2023 vidya bai 1733001WL004975 vidya bai 00415 SBIN0000487 1314 1314 Processed 17/06/2023 393304664 vidyabai STATE BANK OF INDIA(508548)
31 SIHORA MP-33-001-027-002/53
(KHABHARA) 		1733001000NRG24140620230048387 14/06/2023 kashi bai kol 1733001WL004975 kashi bai kol 00415 SBIN0000487 1314 1314 Processed 17/06/2023 393304664 kashibaikol STATE BANK OF INDIA(508548)
32 SIHORA MP-33-001-027-002/53
(KHABHARA) 		1733001000NRG24140620230048386 14/06/2023 RAJESH kumar kol 1733001WL004975 RAJESH kumar kol 00415 SBIN0000487 1314 1314 Processed 17/06/2023 393304664 RAJESHkumarkol UNION BANK OF INDIA(508500)
33 SIHORA MP-33-001-027-002/66
(KHABHARA) 		1733001000NRG24140620230048391 14/06/2023 ahilya bai kol 1733001WL004975 ahilya bai kol 00415 SBIN0000487 1314 1314 Processed 17/06/2023 393304664 ahilyabaikol STATE BANK OF INDIA(508548)
34 SIHORA MP-33-001-027-002/677
(KHABHARA) 		1733001000NRG24140620230048392 14/06/2023 suman 1733001WL004975 suman 00415 SBIN0000487 1314 1314 Processed 17/06/2023 393304664 suman STATE BANK OF INDIA(508548)
35 SIHORA MP-33-001-027-002/697
(KHABHARA) 		1733001000NRG24140620230048393 14/06/2023 DASRATH PRASAD KURMI 1733001WL004975 DASRATH PRASAD KURMI 00415 SBIN0000487 1314 1314 Processed 17/06/2023 393304664 DASRATHPRASADKURMI STATE BANK OF INDIA(508548)
36 SIHORA MP-33-001-027-002/721
(KHABHARA) 		1733001000NRG24140620230048394 14/06/2023 Durga bai mehtar 1733001WL004975 Durga bai mehtar 00415 SBIN0000487 1314 1314 Processed 17/06/2023 393304664 Durgabaimehtar STATE BANK OF INDIA(508548)
37 SIHORA MP-33-001-050-002/101
(KUSIYARI) 		1733001050NRG24130620230047437 14/06/2023 AMAN SAROJ KOL 1733001050WL004833 AMAN SAROJ KOL 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 AMANSAROJKOL STATE BANK OF INDIA(508548)
38 SIHORA MP-33-001-050-002/103
(KUSIYARI) 		1733001050NRG24130620230047439 14/06/2023 govind prasad 1733001050WL004833 govind prasad 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 govindprasad RATNAKAR BANK(607393)
39 SIHORA MP-33-001-050-002/103
(KUSIYARI) 		1733001050NRG24130620230047438 14/06/2023 govind prasad kol 1733001050WL004833 govind prasad kol 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 govindprasadkol STATE BANK OF INDIA(508548)
40 SIHORA MP-33-001-050-002/103-B
(KUSIYARI) 		1733001050NRG24130620230047441 14/06/2023 HARGOVIND KOL 1733001050WL004833 HARGOVIND KOL 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 HARGOVINDKOL STATE BANK OF INDIA(508548)
41 SIHORA MP-33-001-050-002/103-B
(KUSIYARI) 		1733001050NRG24130620230047440 14/06/2023 HARGOVIND KOL 1733001050WL004833 HARGOVIND KOL 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 HARGOVINDKOL STATE BANK OF INDIA(508548)
42 SIHORA MP-33-001-050-002/11
(KUSIYARI) 		1733001050NRG24130620230047443 14/06/2023 OM PRAKASH KOL 1733001050WL004833 OM PRAKASH KOL 00415 SBIN0000487 880 880 Processed 17/06/2023 393304664 OMPRAKASHKOL STATE BANK OF INDIA(508548)
43 SIHORA MP-33-001-050-002/11
(KUSIYARI) 		1733001050NRG24130620230047442 14/06/2023 OM PRAKASH KOL 1733001050WL004833 OM PRAKASH KOL 00415 SBIN0000487 1100 1100 Rejected 17/06/2023 393304664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SIHORA MP-33-001-050-002/135
(KUSIYARI) 		1733001050NRG24130620230047446 14/06/2023 ABHILASHA DUBEY 1733001050WL004833 ABHILASHA DUBEY 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 ABHILASHADUBEY STATE BANK OF INDIA(508548)
45 SIHORA MP-33-001-050-002/135
(KUSIYARI) 		1733001050NRG24130620230047447 14/06/2023 sourabh kumar dubey 1733001050WL004833 sourabh kumar dubey 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 sourabhkumardubey STATE BANK OF INDIA(508548)
46 SIHORA MP-33-001-050-002/147
(KUSIYARI) 		1733001050NRG24130620230047448 14/06/2023 rajesh kumar 1733001050WL004833 rajesh kumar 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 rajeshkumar UNION BANK OF INDIA(508500)
47 SIHORA MP-33-001-050-002/155-C
(KUSIYARI) 		1733001050NRG24130620230047454 14/06/2023 LAXMIKANT PATEL 1733001050WL004833 LAXMIKANT PATEL 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 LAXMIKANTPATEL STATE BANK OF INDIA(508548)
48 SIHORA MP-33-001-050-002/155-C
(KUSIYARI) 		1733001050NRG24130620230047453 14/06/2023 LAXMIKANT PATEL 1733001050WL004833 LAXMIKANT PATEL 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 LAXMIKANTPATEL STATE BANK OF INDIA(508548)
49 SIHORA MP-33-001-050-002/158
(KUSIYARI) 		1733001050NRG24130620230047455 14/06/2023 JEEVAN LAL DAHAYAT 1733001050WL004833 JEEVAN LAL DAHAYAT 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 JEEVANLALDAHAYAT UNION BANK OF INDIA(508500)
50 SIHORA MP-33-001-050-002/164-B
(KUSIYARI) 		1733001050NRG24130620230047456 14/06/2023 SATENDRALUHAR 1733001050WL004833 SATENDRALUHAR 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 SATENDRALUHAR STATE BANK OF INDIA(508548)
51 SIHORA MP-33-001-050-002/81
(KUSIYARI) 		1733001050NRG24130620230047461 14/06/2023 GULAB PRASAD KOL 1733001050WL004833 GULAB PRASAD KOL 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 GULABPRASADKOL STATE BANK OF INDIA(508548)
52 SIHORA MP-33-001-050-002/81
(KUSIYARI) 		1733001050NRG24130620230047460 14/06/2023 GULAB PRASAD KOL 1733001050WL004833 GULAB PRASAD KOL 00415 SBIN0000487 1100 1100 Processed 17/06/2023 393304664 GULABPRASADKOL CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-055-001/109
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047490 14/06/2023 HUKUM CHAND KORI 1733001WL004840 HUKUM CHAND KORI 00415 SBIN0000487 1326 1326 Processed 17/06/2023 393304664 HUKUMCHANDKORI UNION BANK OF INDIA(508500)
54 SIHORA MP-33-001-055-001/177
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048100 14/06/2023 VIMLA BAI 1733001WL004941 VIMLA BAI 00415 SBIN0000487 1326 1326 Processed 17/06/2023 393304664 VIMLABAI STATE BANK OF INDIA(508548)
55 SIHORA MP-33-001-055-001/65
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048122 14/06/2023 bhoorelal 1733001WL004941 bhoorelal 00415 SBIN0000487 884 884 Processed 17/06/2023 393304664 bhoorelal STATE BANK OF INDIA(508548)
56 SIHORA MP-33-001-055-001/66-C
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048125 14/06/2023 Neha Devi 1733001WL004941 Neha Devi 00415 SBIN0000487 442 442 Processed 17/06/2023 393304664 NehaDevi STATE BANK OF INDIA(508548)
57 SIHORA MP-33-001-055-003/134
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047484 14/06/2023 Ramdas 1733001WL004838 Ramdas 00415 SBIN0000487 1326 1326 Processed 17/06/2023 393304664 Ramdas STATE BANK OF INDIA(508548)
58 SIHORA MP-33-001-055-003/58
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047489 14/06/2023 Shubham Patel 1733001WL004839 Shubham Patel 00415 SBIN0000487 1326 1326 Processed 17/06/2023 393304664 ShubhamPatel STATE BANK OF INDIA(508548)
SubTotal 38464 38464
59 SIHORA MP-33-001-004-001/791
(HRIDAYNAGAR) 		1733001000NRG24140620230048213 14/06/2023 SHANTI BAI CHOUDHARY 1733001WL004958 SHANTI BAI CHOUDHARY 00415 SBIN0004806 2652 2652 Processed 17/06/2023 393304664 SHANTIBAICHOUDHARY STATE BANK OF INDIA(508548)
60 SIHORA MP-33-001-004-001/795
(HRIDAYNAGAR) 		1733001000NRG24130620230047515 14/06/2023 RAJENDRA KUMAR CHOUDHARY 1733001WL004841 RAJENDRA KUMAR CHOUDHARY 00415 SBIN0004806 3315 3315 Processed 17/06/2023 393304664 RAJENDRAKUMARCHOUDHARY STATE BANK OF INDIA(508548)
61 SIHORA MP-33-001-009-001/802
(TIKERIYA PURANI) 		1733001000NRG24140620230048197 14/06/2023 Devendra 1733001WL004955 Devendra 00415 SBIN0004806 1326 1326 Processed 17/06/2023 393304664 Devendra STATE BANK OF INDIA(508548)
62 SIHORA MP-33-001-009-001/807
(TIKERIYA PURANI) 		1733001000NRG24140620230048194 14/06/2023 Sunita bai 1733001WL004954 Sunita bai 00415 SBIN0004806 1768 1768 Processed 17/06/2023 393304664 Sunitabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
63 SIHORA MP-33-001-009-001/809
(TIKERIYA PURANI) 		1733001000NRG24140620230048195 14/06/2023 Ghanshyam 1733001WL004954 Ghanshyam 00415 SBIN0004806 1768 1768 Processed 17/06/2023 393304664 Ghanshyam STATE BANK OF INDIA(508548)
64 SIHORA MP-33-001-009-001/837
(TIKERIYA PURANI) 		1733001000NRG24130620230047521 14/06/2023 Murarilal 1733001WL004843 Murarilal 00415 SBIN0004806 2873 2873 Processed 17/06/2023 393304664 Murarilal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
65 SIHORA MP-33-001-009-001/839
(TIKERIYA PURANI) 		1733001000NRG24140620230048196 14/06/2023 shambhu prasad patel 1733001WL004954 shambhu prasad patel 00415 SBIN0004806 1326 1326 Processed 17/06/2023 393304664 shambhuprasadpatel STATE BANK OF INDIA(508548)
66 SIHORA MP-33-001-009-002/691
(TIKERIYA PURANI) 		1733001000NRG24130620230047522 14/06/2023 roshni 1733001WL004843 roshni 00415 SBIN0004806 2652 2652 Processed 17/06/2023 393304664 roshni STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-009-004/743
(TIKERIYA PURANI) 		1733001000NRG24140620230048202 14/06/2023 Dharmendra 1733001WL004956 Dharmendra 00415 SBIN0004806 1326 1326 Processed 17/06/2023 393304664 Dharmendra STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-010-001/333-A
(SILUWA) 		1733001000NRG24140620230048224 14/06/2023 AJEET BHUMIYA 1733001WL004960 AJEET BHUMIYA 00415 SBIN0004806 442 442 Processed 17/06/2023 393304664 AJEETBHUMIYA STATE BANK OF INDIA(508548)
69 SIHORA MP-33-001-010-001/821
(SILUWA) 		1733001000NRG24140620230048226 14/06/2023 BHADDI LAL KUSHWAHA 1733001WL004960 BHADDI LAL KUSHWAHA 00415 SBIN0004806 3536 3536 Processed 17/06/2023 393304664 BHADDILALKUSHWAHA STATE BANK OF INDIA(508548)
70 SIHORA MP-33-001-011-001/19
(RANITAL) 		1733001000NRG24140620230048074 14/06/2023 KERABAI 1733001WL004939 KERABAI 00415 SBIN0004806 3536 3536 Processed 17/06/2023 393304664 KERABAI IDBI BANK(607095)
71 SIHORA MP-33-001-017-003/232-A
(ALGODA) 		1733001000NRG24140620230048330 14/06/2023 mango bai 1733001WL004969 mango bai 00415 SBIN0004806 221 221 Processed 17/06/2023 393304664 mangobai STATE BANK OF INDIA(508548)
72 SIHORA MP-33-001-055-001/184-A
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048101 14/06/2023 SANJAY KUMAR KORI 1733001WL004941 SANJAY KUMAR KORI 00415 SBIN0004806 442 442 Processed 17/06/2023 393304664 SANJAYKUMARKORI STATE BANK OF INDIA(508548)
SubTotal 27183 27183
73 SIHORA MP-33-001-017-002/103-D
(ALGODA) 		1733001000NRG24140620230048347 14/06/2023 suran 1733001WL004971 suran 00415 SBIN0004875 2431 2431 Processed 17/06/2023 393304664 suran UNION BANK OF INDIA(508500)
SubTotal 2431 2431
74 SIHORA MP-33-001-055-003/33-A
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047511 14/06/2023 ATUL 1733001WL004840 ATUL 00415 SBIN0013647 1326 1326 Processed 17/06/2023 393304664 ATUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 SIHORA MP-33-001-017-002/103-A
(ALGODA) 		1733001000NRG24140620230048316 14/06/2023 Yogendra 1733001WL004969 Yogendra 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 Yogendra INDIAN BANK(607105)
76 SIHORA MP-33-001-017-002/160-A
(ALGODA) 		1733001000NRG24140620230048317 14/06/2023 Ramgopal bhumiya 1733001WL004969 Ramgopal bhumiya 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 Ramgopalbhumiya UNION BANK OF INDIA(508500)
77 SIHORA MP-33-001-017-003/101
(ALGODA) 		1733001000NRG24140620230048318 14/06/2023 Manju 1733001WL004969 Manju 00468 UBIN0535508 884 884 Processed 17/06/2023 393304664 Manju UNION BANK OF INDIA(508500)
78 SIHORA MP-33-001-017-003/118
(ALGODA) 		1733001000NRG24140620230048320 14/06/2023 sangeeta 1733001WL004969 sangeeta 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
79 SIHORA MP-33-001-017-003/122
(ALGODA) 		1733001000NRG24140620230048321 14/06/2023 Lalta bai 1733001WL004969 Lalta bai 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 Laltabai UNION BANK OF INDIA(508500)
80 SIHORA MP-33-001-017-003/125
(ALGODA) 		1733001000NRG24140620230048322 14/06/2023 Sunita 1733001WL004969 Sunita 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 Sunita UNION BANK OF INDIA(508500)
81 SIHORA MP-33-001-017-003/129
(ALGODA) 		1733001000NRG24140620230048323 14/06/2023 udayram 1733001WL004969 udayram 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 udayram UNION BANK OF INDIA(508500)
82 SIHORA MP-33-001-017-003/134-A
(ALGODA) 		1733001000NRG24140620230048324 14/06/2023 bhurelal 1733001WL004969 bhurelal 00468 UBIN0535508 221 221 Processed 17/06/2023 393304664 bhurelal UNION BANK OF INDIA(508500)
83 SIHORA MP-33-001-017-003/141-A
(ALGODA) 		1733001000NRG24140620230048326 14/06/2023 summi bai 1733001WL004969 summi bai 00468 UBIN0535508 884 884 Processed 17/06/2023 393304664 summibai UNION BANK OF INDIA(508500)
84 SIHORA MP-33-001-017-003/15
(ALGODA) 		1733001000NRG24140620230048327 14/06/2023 Bayaju 1733001WL004969 Bayaju 00468 UBIN0535508 442 442 Processed 17/06/2023 393304664 Bayaju UNION BANK OF INDIA(508500)
85 SIHORA MP-33-001-017-003/154
(ALGODA) 		1733001000NRG24140620230048328 14/06/2023 Anusuiya 1733001WL004969 Anusuiya 00468 UBIN0535508 442 442 Processed 17/06/2023 393304664 Anusuiya INDUSIND BANK(607189)
86 SIHORA MP-33-001-017-003/231
(ALGODA) 		1733001000NRG24140620230048329 14/06/2023 NEETU 1733001WL004969 NEETU 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 NEETU UNION BANK OF INDIA(508500)
87 SIHORA MP-33-001-017-003/41
(ALGODA) 		1733001000NRG24140620230048331 14/06/2023 Kusum bai 1733001WL004969 Kusum bai 00468 UBIN0535508 884 884 Processed 17/06/2023 393304664 Kusumbai UNION BANK OF INDIA(508500)
88 SIHORA MP-33-001-017-003/47-B
(ALGODA) 		1733001000NRG24140620230048332 14/06/2023 gyanvati 1733001WL004969 gyanvati 00468 UBIN0535508 442 442 Processed 17/06/2023 393304664 gyanvati UNION BANK OF INDIA(508500)
89 SIHORA MP-33-001-017-003/49-A
(ALGODA) 		1733001000NRG24140620230048333 14/06/2023 sonelal 1733001WL004969 sonelal 00468 UBIN0535508 663 663 Processed 17/06/2023 393304664 sonelal UNION BANK OF INDIA(508500)
90 SIHORA MP-33-001-017-003/49-A
(ALGODA) 		1733001000NRG24140620230048334 14/06/2023 uma bai 1733001WL004969 uma bai 00468 UBIN0535508 884 884 Processed 17/06/2023 393304664 umabai UNION BANK OF INDIA(508500)
91 SIHORA MP-33-001-017-003/56
(ALGODA) 		1733001000NRG24140620230048335 14/06/2023 sudama bai 1733001WL004969 sudama bai 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 sudamabai UNION BANK OF INDIA(508500)
92 SIHORA MP-33-001-017-003/56-A
(ALGODA) 		1733001000NRG24140620230048336 14/06/2023 Sukhvanti 1733001WL004969 Sukhvanti 00468 UBIN0535508 221 221 Processed 17/06/2023 393304664 Sukhvanti UNION BANK OF INDIA(508500)
93 SIHORA MP-33-001-017-003/56-B
(ALGODA) 		1733001000NRG24140620230048337 14/06/2023 janki choudhary 1733001WL004969 janki choudhary 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 jankichoudhary UNION BANK OF INDIA(508500)
94 SIHORA MP-33-001-017-003/569
(ALGODA) 		1733001000NRG24140620230048338 14/06/2023 surendra kol 1733001WL004969 surendra kol 00468 UBIN0535508 663 663 Processed 17/06/2023 393304664 surendrakol UNION BANK OF INDIA(508500)
95 SIHORA MP-33-001-017-003/68
(ALGODA) 		1733001000NRG24140620230048339 14/06/2023 jagdeesh 1733001WL004969 jagdeesh 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 jagdeesh UNION BANK OF INDIA(508500)
96 SIHORA MP-33-001-017-003/74
(ALGODA) 		1733001000NRG24140620230048340 14/06/2023 Maya 1733001WL004969 Maya 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 Maya UNION BANK OF INDIA(508500)
97 SIHORA MP-33-001-017-003/82-A
(ALGODA) 		1733001000NRG24140620230048342 14/06/2023 Brajmohan 1733001WL004969 Brajmohan 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 Brajmohan UNION BANK OF INDIA(508500)
98 SIHORA MP-33-001-017-003/82-A
(ALGODA) 		1733001000NRG24140620230048343 14/06/2023 Sanjo 1733001WL004969 Sanjo 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 Sanjo UNION BANK OF INDIA(508500)
99 SIHORA MP-33-001-017-003/94
(ALGODA) 		1733001000NRG24140620230048344 14/06/2023 jayanti 1733001WL004969 jayanti 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 jayanti UNION BANK OF INDIA(508500)
100 SIHORA MP-33-001-050-002/237-A
(KUSIYARI) 		1733001050NRG24130620230047459 14/06/2023 ABHISHEK KUMAR 1733001050WL004833 ABHISHEK KUMAR 00468 UBIN0535508 1100 1100 Processed 17/06/2023 393304664 ABHISHEKKUMAR UNION BANK OF INDIA(508500)
101 SIHORA MP-33-001-050-002/237-A
(KUSIYARI) 		1733001050NRG24130620230047458 14/06/2023 ABHISHEK KUMAR 1733001050WL004833 ABHISHEK KUMAR 00468 UBIN0535508 1100 1100 Processed 17/06/2023 393304664 ABHISHEKKUMAR UNION BANK OF INDIA(508500)
102 SIHORA MP-33-001-055-001/101
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048086 14/06/2023 ABHILASHA 1733001WL004941 ABHILASHA 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 ABHILASHA UNION BANK OF INDIA(508500)
103 SIHORA MP-33-001-055-001/109
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048087 14/06/2023 Bhagvati 1733001WL004941 Bhagvati 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 Bhagvati UNION BANK OF INDIA(508500)
104 SIHORA MP-33-001-055-001/109-A
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047491 14/06/2023 Ajay Kumar 1733001WL004840 Ajay Kumar 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 AjayKumar UNION BANK OF INDIA(508500)
105 SIHORA MP-33-001-055-001/109-A
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048088 14/06/2023 SUSHMA KORI 1733001WL004941 SUSHMA KORI 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 SUSHMAKORI STATE BANK OF INDIA(508548)
106 SIHORA MP-33-001-055-001/118
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048089 14/06/2023 RAVINDRA 1733001WL004941 RAVINDRA 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 RAVINDRA UNION BANK OF INDIA(508500)
107 SIHORA MP-33-001-055-001/119
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048090 14/06/2023 som bai 1733001WL004941 som bai 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 sombai UNION BANK OF INDIA(508500)
108 SIHORA MP-33-001-055-001/121
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048092 14/06/2023 ANITA BAI 1733001WL004941 ANITA BAI 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 ANITABAI UNION BANK OF INDIA(508500)
109 SIHORA MP-33-001-055-001/121
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048091 14/06/2023 GEDLAL 1733001WL004941 GEDLAL 00468 UBIN0535508 663 663 Processed 17/06/2023 393304664 GEDLAL STATE BANK OF INDIA(508548)
110 SIHORA MP-33-001-055-001/131-A
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048093 14/06/2023 Balram 1733001WL004941 Balram 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 Balram UNION BANK OF INDIA(508500)
111 SIHORA MP-33-001-055-001/131-A
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048094 14/06/2023 GAYTRI BAI YADAV 1733001WL004941 GAYTRI BAI YADAV 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 GAYTRIBAIYADAV UNION BANK OF INDIA(508500)
112 SIHORA MP-33-001-055-001/143-A
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047492 14/06/2023 Rahul 1733001WL004840 Rahul 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 Rahul UNION BANK OF INDIA(508500)
113 SIHORA MP-33-001-055-001/143-A
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047493 14/06/2023 Somvati 1733001WL004840 Somvati 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 Somvati UNION BANK OF INDIA(508500)
114 SIHORA MP-33-001-055-001/17
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048095 14/06/2023 SAHMBHU PRASAD 1733001WL004941 SAHMBHU PRASAD 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 SAHMBHUPRASAD UNION BANK OF INDIA(508500)
115 SIHORA MP-33-001-055-001/17
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048096 14/06/2023 SUDAMA BAI 1733001WL004941 SUDAMA BAI 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 SUDAMABAI INDUSIND BANK(607189)
116 SIHORA MP-33-001-055-001/175
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048097 14/06/2023 PHOOL BAI 1733001WL004941 PHOOL BAI 00468 UBIN0535508 663 663 Processed 17/06/2023 393304664 PHOOLBAI UNION BANK OF INDIA(508500)
117 SIHORA MP-33-001-055-001/175-B
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047482 14/06/2023 AJAY KUMAR PATEL 1733001WL004838 AJAY KUMAR PATEL 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 AJAYKUMARPATEL IDBI BANK(607095)
118 SIHORA MP-33-001-055-001/175-C
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047494 14/06/2023 Dharmendra 1733001WL004840 Dharmendra 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 Dharmendra UNION BANK OF INDIA(508500)
119 SIHORA MP-33-001-055-001/176
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048099 14/06/2023 rukamani bai 1733001WL004941 rukamani bai 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 rukamanibai UNION BANK OF INDIA(508500)
120 SIHORA MP-33-001-055-001/176
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048098 14/06/2023 Vinod Kumar 1733001WL004941 Vinod Kumar 00468 UBIN0535508 442 442 Processed 17/06/2023 393304664 VinodKumar STATE BANK OF INDIA(508548)
121 SIHORA MP-33-001-055-001/184-A
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048102 14/06/2023 sudha 1733001WL004941 sudha 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 sudha UNION BANK OF INDIA(508500)
122 SIHORA MP-33-001-055-001/187
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048104 14/06/2023 Jayanti Bai 1733001WL004941 Jayanti Bai 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 JayantiBai UNION BANK OF INDIA(508500)
123 SIHORA MP-33-001-055-001/187
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048103 14/06/2023 Rajendra Prasad 1733001WL004941 Rajendra Prasad 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 RajendraPrasad STATE BANK OF INDIA(508548)
124 SIHORA MP-33-001-055-001/19
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048105 14/06/2023 BRAJKISHOR 1733001WL004941 BRAJKISHOR 00468 UBIN0535508 884 884 Processed 17/06/2023 393304664 BRAJKISHOR UNION BANK OF INDIA(508500)
125 SIHORA MP-33-001-055-001/19
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048106 14/06/2023 JANKI 1733001WL004941 JANKI 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 JANKI UNION BANK OF INDIA(508500)
126 SIHORA MP-33-001-055-001/22-A
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048107 14/06/2023 Nand Kumar 1733001WL004941 Nand Kumar 00468 UBIN0535508 663 663 Processed 17/06/2023 393304664 NandKumar UNION BANK OF INDIA(508500)
127 SIHORA MP-33-001-055-001/261
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048108 14/06/2023 KUSUM BAI 1733001WL004941 KUSUM BAI 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 KUSUMBAI UNION BANK OF INDIA(508500)
128 SIHORA MP-33-001-055-001/263
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048109 14/06/2023 Pinku 1733001WL004941 Pinku 00468 UBIN0535508 663 663 Processed 17/06/2023 393304664 Pinku UNION BANK OF INDIA(508500)
129 SIHORA MP-33-001-055-001/263
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048110 14/06/2023 PUJA 1733001WL004941 PUJA 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 PUJA FINO PAYMENTS BANK LTD(608001)
130 SIHORA MP-33-001-055-001/264
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048111 14/06/2023 aneeta bai 1733001WL004941 aneeta bai 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 aneetabai STATE BANK OF INDIA(508548)
131 SIHORA MP-33-001-055-001/269
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048112 14/06/2023 Ajay Kumar 1733001WL004941 Ajay Kumar 00468 UBIN0535508 221 221 Processed 17/06/2023 393304664 AjayKumar UNION BANK OF INDIA(508500)
132 SIHORA MP-33-001-055-001/269
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048113 14/06/2023 PREETI BAI 1733001WL004941 PREETI BAI 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 PREETIBAI UNION BANK OF INDIA(508500)
133 SIHORA MP-33-001-055-001/30
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047496 14/06/2023 Shreelal 1733001WL004840 Shreelal 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 Shreelal FINCARE SMALL FINANCE BANK LTD(608304)
134 SIHORA MP-33-001-055-001/30
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047495 14/06/2023 SHREELAL 1733001WL004840 SHREELAL 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 SHREELAL UNION BANK OF INDIA(508500)
135 SIHORA MP-33-001-055-001/32
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048114 14/06/2023 SUDHEEL 1733001WL004941 SUDHEEL 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 SUDHEEL UNION BANK OF INDIA(508500)
136 SIHORA MP-33-001-055-001/337-A
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048115 14/06/2023 NEHA YADAV 1733001WL004941 NEHA YADAV 00468 UBIN0535508 884 884 Processed 17/06/2023 393304664 NEHAYADAV BANK OF INDIA(508505)
137 SIHORA MP-33-001-055-001/35
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048117 14/06/2023 Anjana 1733001WL004941 Anjana 00468 UBIN0535508 884 884 Processed 17/06/2023 393304664 Anjana UNION BANK OF INDIA(508500)
138 SIHORA MP-33-001-055-001/35
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048116 14/06/2023 Vijay Kumar 1733001WL004941 Vijay Kumar 00468 UBIN0535508 442 442 Processed 17/06/2023 393304664 VijayKumar UNION BANK OF INDIA(508500)
139 SIHORA MP-33-001-055-001/47
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048120 14/06/2023 DWARKA PRASAD 1733001WL004941 DWARKA PRASAD 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 DWARKAPRASAD UNION BANK OF INDIA(508500)
140 SIHORA MP-33-001-055-001/47
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048121 14/06/2023 LAXMI BAI 1733001WL004941 LAXMI BAI 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 LAXMIBAI UNION BANK OF INDIA(508500)
141 SIHORA MP-33-001-055-001/65
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048123 14/06/2023 GORI BAI 1733001WL004941 GORI BAI 00468 UBIN0535508 1326 1326 Rejected 17/06/2023 393304664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 SIHORA MP-33-001-055-001/66-B
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048124 14/06/2023 LAXMI BAI 1733001WL004941 LAXMI BAI 00468 UBIN0535508 442 442 Processed 17/06/2023 393304664 LAXMIBAI UNION BANK OF INDIA(508500)
143 SIHORA MP-33-001-055-001/66-C
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047483 14/06/2023 DEEPAK KORI 1733001WL004838 DEEPAK KORI 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 DEEPAKKORI UNION BANK OF INDIA(508500)
144 SIHORA MP-33-001-055-001/7
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048127 14/06/2023 NIRMILA BAI 1733001WL004941 NIRMILA BAI 00468 UBIN0535508 442 442 Processed 17/06/2023 393304664 NIRMILABAI UNION BANK OF INDIA(508500)
145 SIHORA MP-33-001-055-001/78
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048128 14/06/2023 MOHAN 1733001WL004941 MOHAN 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 MOHAN UNION BANK OF INDIA(508500)
146 SIHORA MP-33-001-055-001/78
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048129 14/06/2023 PREM BAI 1733001WL004941 PREM BAI 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 PREMBAI UNION BANK OF INDIA(508500)
147 SIHORA MP-33-001-055-001/9-A
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048131 14/06/2023 sajni 1733001WL004941 sajni 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 sajni FINCARE SMALL FINANCE BANK LTD(608304)
148 SIHORA MP-33-001-055-001/93
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048133 14/06/2023 Koushilya 1733001WL004941 Koushilya 00468 UBIN0535508 1105 1105 Processed 17/06/2023 393304664 Koushilya UNION BANK OF INDIA(508500)
149 SIHORA MP-33-001-055-001/93-A
(DEVARI (NAVEEN)) 		1733001000NRG24140620230048134 14/06/2023 DHANI RAM 1733001WL004941 DHANI RAM 00468 UBIN0535508 442 442 Processed 17/06/2023 393304664 DHANIRAM CENTRAL BANK OF INDIA(607115)
150 SIHORA MP-33-001-055-002/104
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047498 14/06/2023 Vimal 1733001WL004840 Vimal 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 Vimal UNION BANK OF INDIA(508500)
151 SIHORA MP-33-001-055-002/118-A
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047499 14/06/2023 RAVINDR KUMAR 1733001WL004840 RAVINDR KUMAR 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 RAVINDRKUMAR UNION BANK OF INDIA(508500)
152 SIHORA MP-33-001-055-002/127
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047485 14/06/2023 Raju 1733001WL004839 Raju 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 Raju UNION BANK OF INDIA(508500)
153 SIHORA MP-33-001-055-002/132
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047486 14/06/2023 Shyam Lal 1733001WL004839 Shyam Lal 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 ShyamLal STATE BANK OF INDIA(508548)
154 SIHORA MP-33-001-055-002/25
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047502 14/06/2023 Kamal 1733001WL004840 Kamal 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 Kamal UNION BANK OF INDIA(508500)
155 SIHORA MP-33-001-055-002/25
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047501 14/06/2023 Kamal Singh 1733001WL004840 Kamal Singh 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 KamalSingh UNION BANK OF INDIA(508500)
156 SIHORA MP-33-001-055-003/100
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047505 14/06/2023 DURGESH 1733001WL004840 DURGESH 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 DURGESH UNION BANK OF INDIA(508500)
157 SIHORA MP-33-001-055-003/100
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047506 14/06/2023 Mamta 1733001WL004840 Mamta 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 Mamta UNION BANK OF INDIA(508500)
158 SIHORA MP-33-001-055-003/135
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047507 14/06/2023 RAHUL 1733001WL004840 RAHUL 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 RAHUL UNION BANK OF INDIA(508500)
159 SIHORA MP-33-001-055-003/136
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047488 14/06/2023 RAJ KUMAR 1733001WL004839 RAJ KUMAR 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
160 SIHORA MP-33-001-055-003/26
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047510 14/06/2023 teji 1733001WL004840 teji 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 teji STATE BANK OF INDIA(508548)
161 SIHORA MP-33-001-055-003/26
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047509 14/06/2023 Teji lal 1733001WL004840 Teji lal 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 Tejilal STATE BANK OF INDIA(508548)
162 SIHORA MP-33-001-055-003/46-A
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047512 14/06/2023 RTAKESH 1733001WL004840 RTAKESH 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 RTAKESH UNION BANK OF INDIA(508500)
163 SIHORA MP-33-001-055-003/90
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047513 14/06/2023 Ajay Kumar 1733001WL004840 Ajay Kumar 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 AjayKumar STATE BANK OF INDIA(508548)
164 SIHORA MP-33-001-055-003/93
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047514 14/06/2023 RAVI 1733001WL004840 RAVI 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393304664 RAVI UNION BANK OF INDIA(508500)
SubTotal 96567 96567
165 SIHORA MP-33-001-027-002/131-B
(KHABHARA) 		1733001000NRG24140620230048376 14/06/2023 RAJENDRA PRASAD KOL 1733001WL004975 RAJENDRA PRASAD KOL 00468 UBIN0544761 1314 1314 Processed 17/06/2023 393304664 RAJENDRAPRASADKOL UNION BANK OF INDIA(508500)
166 SIHORA MP-33-001-027-002/131-C
(KHABHARA) 		1733001000NRG24140620230048378 14/06/2023 HEERO 1733001WL004975 HEERO 00468 UBIN0544761 1314 1314 Processed 17/06/2023 393304664 HEERO UNION BANK OF INDIA(508500)
167 SIHORA MP-33-001-027-002/243
(KHABHARA) 		1733001000NRG24140620230048380 14/06/2023 DEVI PRASAD 1733001WL004975 DEVI PRASAD 00468 UBIN0544761 1314 1314 Processed 17/06/2023 393304664 DEVIPRASAD UNION BANK OF INDIA(508500)
168 SIHORA MP-33-001-027-002/609
(KHABHARA) 		1733001000NRG24140620230048388 14/06/2023 PREMCHAND KURMI 1733001WL004975 PREMCHAND KURMI 00468 UBIN0544761 1314 1314 Processed 17/06/2023 393304664 PREMCHANDKURMI UNION BANK OF INDIA(508500)
169 SIHORA MP-33-001-027-002/609
(KHABHARA) 		1733001000NRG24140620230048389 14/06/2023 PREMCHAND PATEL SAROJ BAI PATEL 1733001WL004975 PREMCHAND PATEL SAROJ BAI PATEL 00468 UBIN0544761 1314 1314 Processed 17/06/2023 393304664 PREMCHANDPATELSAROJBAIPATEL UNION BANK OF INDIA(508500)
170 SIHORA MP-33-001-027-002/66
(KHABHARA) 		1733001000NRG24140620230048390 14/06/2023 VISHWANATH 1733001WL004975 VISHWANATH 00468 UBIN0544761 1314 1314 Processed 17/06/2023 393304664 VISHWANATH STATE BANK OF INDIA(508548)
171 SIHORA MP-33-001-054-002/85-A
(KACHNARI) 		1733001000NRG24130620230047516 14/06/2023 POOJA BAI 1733001WL004842 POOJA BAI 00468 UBIN0544761 221 221 Processed 17/06/2023 393304664 POOJABAI UNION BANK OF INDIA(508500)
172 SIHORA MP-33-001-054-002/95-B
(KACHNARI) 		1733001000NRG24130620230047517 14/06/2023 SHIVBHAN 1733001WL004842 SHIVBHAN 00468 UBIN0544761 221 221 Processed 17/06/2023 393304664 SHIVBHAN UNION BANK OF INDIA(508500)
173 SIHORA MP-33-001-054-002/95-B
(KACHNARI) 		1733001000NRG24130620230047518 14/06/2023 SUMAN BAI 1733001WL004842 SUMAN BAI 00468 UBIN0544761 221 221 Processed 17/06/2023 393304664 SUMANBAI UNION BANK OF INDIA(508500)
174 SIHORA MP-33-001-054-002/96
(KACHNARI) 		1733001000NRG24130620230047519 14/06/2023 shyamle 1733001WL004842 shyamle 00468 UBIN0544761 221 221 Processed 17/06/2023 393304664 shyamle INDIAN BANK(607105)
SubTotal 8768 8768
175 SIHORA MP-33-001-055-002/24
(DEVARI (NAVEEN)) 		1733001000NRG24130620230047500 14/06/2023 Jhakalan 1733001WL004840 Jhakalan 00468 UBIN0555550 1326 1326 Processed 17/06/2023 393304664 Jhakalan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 218861 218861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_140623APB_FTO_90706 Bank of Maharastra MAHB0001462 SIHORA 2856
2 SIHORA MP1733001_140623APB_FTO_90706 Central Bank Of India CBIN0281213 SIHORA 4621
3 SIHORA MP1733001_140623APB_FTO_90706 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 21401
4 SIHORA MP1733001_140623APB_FTO_90706 Central Bank Of India CBIN0281810 MAJHGAON 10166
5 SIHORA MP1733001_140623APB_FTO_90706 Central Bank Of India CBIN0282244 BORIYA 1100
6 SIHORA MP1733001_140623APB_FTO_90706 IDBI Bank IBKL0001760 SIHORA 1326
7 SIHORA MP1733001_140623APB_FTO_90706 Indian Bank IDIB000S611 SIHORA 1326
8 SIHORA MP1733001_140623APB_FTO_90706 State Bank of India SBIN0000487 SIHORA 38464
9 SIHORA MP1733001_140623APB_FTO_90706 State Bank of India SBIN0004806 GOSALPUR 27183
10 SIHORA MP1733001_140623APB_FTO_90706 State Bank of India SBIN0004875 PANAGAR 2431
11 SIHORA MP1733001_140623APB_FTO_90706 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1326
12 SIHORA MP1733001_140623APB_FTO_90706 Union Bank of India UBIN0535508 KHITOULA 5746
13 SIHORA MP1733001_140623APB_FTO_90706 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 90821
14 SIHORA MP1733001_140623APB_FTO_90706 Union Bank of India UBIN0544761 KUMHI 8768
15 SIHORA MP1733001_140623APB_FTO_90706 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 1326

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