Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_230723APB_FTO_182270
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-33-001-023-004/464-A
(KURRO) 		1733001023NRG24230720230113138 23/07/2023 RITESH KUMAR LODHI 1733001023WL010901 RITESH KUMAR LODHI 00051 MAHB0001462 30 30 Processed 28/07/2023 207425135 RITESHKUMARLODHI STATE BANK OF INDIA(508548)
2 SIHORA MP-33-001-055-001/270-A
(DEVARI (NAVEEN)) 		1733001000NRG24230720230113219 23/07/2023 Kamlesh kori 1733001WL010928 Kamlesh kori 00051 MAHB0001462 663 663 Processed 28/07/2023 207425135 Kamleshkori UNION BANK OF INDIA(508500)
SubTotal 693 693
3 SIHORA MP-33-001-023-004/451-A
(KURRO) 		1733001023NRG24220720230112449 23/07/2023 OM PRAKASH LODHI 1733001023WL010744 OM PRAKASH LODHI 00089 CBIN0281213 10 10 Processed 28/07/2023 207425135 OMPRAKASHLODHI CENTRAL BANK OF INDIA(607115)
4 SIHORA MP-33-001-023-004/463-A
(KURRO) 		1733001023NRG24220720230112453 23/07/2023 Kallu Bai 1733001023WL010745 Kallu Bai 00089 CBIN0281213 20 20 Processed 28/07/2023 207425135 KalluBai CENTRAL BANK OF INDIA(607115)
SubTotal 30 30
5 SIHORA MP-33-001-003-001/1637
(DHARAMPURA) 		1733001003NRG24220720230112310 23/07/2023 POONA BAI SONI 1733001003WL010710 POONA BAI SONI 00089 CBIN0281770 3264 3264 Processed 28/07/2023 207425135 POONABAISONI STATE BANK OF INDIA(508548)
6 SIHORA MP-33-001-008-003/117-A
(BELA) 		1733001008NRG24220720230112843 23/07/2023 kiran 1733001008WL010866 kiran 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 kiran CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-008-003/117-A
(BELA) 		1733001008NRG24220720230112842 23/07/2023 kiran 1733001008WL010866 kiran 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 kiran CENTRAL BANK OF INDIA(607115)
8 SIHORA MP-33-001-008-003/349-A
(BELA) 		1733001008NRG24220720230112849 23/07/2023 SUNIL KU KACHHI 1733001008WL010866 SUNIL KU KACHHI 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 SUNILKUKACHHI CENTRAL BANK OF INDIA(607115)
9 SIHORA MP-33-001-008-003/349-A
(BELA) 		1733001008NRG24220720230112848 23/07/2023 SUNIL KU KACHHI 1733001008WL010866 SUNIL KU KACHHI 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 SUNILKUKACHHI CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-008-003/357
(BELA) 		1733001008NRG24220720230112850 23/07/2023 KRISHNA KUMAR KACHHI 1733001008WL010866 KRISHNA KUMAR KACHHI 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 KRISHNAKUMARKACHHI CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-008-003/357
(BELA) 		1733001008NRG24220720230112851 23/07/2023 MIRA BAI KACHHI 1733001008WL010866 MIRA BAI KACHHI 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 MIRABAIKACHHI CENTRAL BANK OF INDIA(607115)
12 SIHORA MP-33-001-008-003/389
(BELA) 		1733001008NRG24220720230112853 23/07/2023 phoolwati kachhi 1733001008WL010866 phoolwati kachhi 00089 CBIN0281770 1200 1200 Processed 28/07/2023 207425135 phoolwatikachhi CENTRAL BANK OF INDIA(607115)
13 SIHORA MP-33-001-008-003/389
(BELA) 		1733001008NRG24220720230112852 23/07/2023 RAJKUMAR KACHHI 1733001008WL010866 RAJKUMAR KACHHI 00089 CBIN0281770 300 300 Processed 28/07/2023 207425135 RAJKUMARKACHHI CENTRAL BANK OF INDIA(607115)
14 SIHORA MP-33-001-008-003/395
(BELA) 		1733001008NRG24220720230112854 23/07/2023 SAMPAT BAI NAI 1733001008WL010866 SAMPAT BAI NAI 00089 CBIN0281770 1200 1200 Processed 28/07/2023 207425135 SAMPATBAINAI CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-008-003/4
(BELA) 		1733001008NRG24220720230112855 23/07/2023 chandrakali 1733001008WL010866 chandrakali 00089 CBIN0281770 1200 1200 Processed 28/07/2023 207425135 chandrakali CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-008-003/450
(BELA) 		1733001008NRG24220720230112856 23/07/2023 bedvati bai 1733001008WL010866 bedvati bai 00089 CBIN0281770 1200 1200 Processed 28/07/2023 207425135 bedvatibai STATE BANK OF INDIA(508548)
17 SIHORA MP-33-001-008-003/93
(BELA) 		1733001008NRG24220720230112858 23/07/2023 uma bai kachhi 1733001008WL010866 uma bai kachhi 00089 CBIN0281770 1200 1200 Processed 29/07/2023 207425135 umabaikachhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIHORA MP-33-001-010-002/911
(SILUWA) 		1733001059NRG24220720230112575 23/07/2023 Ravi kumar chamar 1733001059WL010777 Ravi kumar chamar 00089 CBIN0281770 408 408 Processed 28/07/2023 207425135 Ravikumarchamar CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-011-001/660-D
(RANITAL) 		1733001000NRG24230720230113271 23/07/2023 balkishan 1733001WL010945 balkishan 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 balkishan INDIAN BANK(607105)
20 SIHORA MP-33-001-013-001/1228
(PAUDIKALA) 		1733001013NRG24220720230112663 23/07/2023 mahendra 1733001013WL010817 mahendra 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 mahendra STATE BANK OF INDIA(508548)
21 SIHORA MP-33-001-013-001/1228
(PAUDIKALA) 		1733001013NRG24220720230112655 23/07/2023 seeta 1733001013WL010816 seeta 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 seeta CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-013-001/1379
(PAUDIKALA) 		1733001013NRG24220720230112656 23/07/2023 savitri bai 1733001013WL010816 savitri bai 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 savitribai IDBI BANK(607095)
23 SIHORA MP-33-001-013-001/1390
(PAUDIKALA) 		1733001013NRG24220720230112658 23/07/2023 balram 1733001013WL010816 balram 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 balram CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-013-001/1390
(PAUDIKALA) 		1733001013NRG24220720230112657 23/07/2023 balram 1733001013WL010816 balram 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 balram CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-013-001/220-B
(PAUDIKALA) 		1733001013NRG24220720230112661 23/07/2023 devendra 1733001013WL010816 devendra 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 devendra CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-013-001/221
(PAUDIKALA) 		1733001013NRG24220720230112664 23/07/2023 umesh vishwakarma 1733001013WL010817 umesh vishwakarma 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 umeshvishwakarma AXIS BANK(607153)
27 SIHORA MP-33-001-013-001/223-C
(PAUDIKALA) 		1733001013NRG24220720230112667 23/07/2023 madan 1733001013WL010817 madan 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 madan CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-013-001/239-C
(PAUDIKALA) 		1733001013NRG24220720230112668 23/07/2023 satyam 1733001013WL010817 satyam 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 satyam STATE BANK OF INDIA(508548)
29 SIHORA MP-33-001-013-002/32
(PAUDIKALA) 		1733001013NRG24220720230112675 23/07/2023 sushama bai kol 1733001013WL010819 sushama bai kol 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 sushamabaikol CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-013-002/37
(PAUDIKALA) 		1733001013NRG24220720230112676 23/07/2023 rakesh 1733001013WL010819 rakesh 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 rakesh CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-013-002/49
(PAUDIKALA) 		1733001013NRG24220720230112678 23/07/2023 bhori 1733001013WL010819 bhori 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 bhori CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-013-002/49
(PAUDIKALA) 		1733001013NRG24220720230112677 23/07/2023 bhuri bai 1733001013WL010819 bhuri bai 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 bhuribai CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-013-002/823
(PAUDIKALA) 		1733001013NRG24220720230112681 23/07/2023 uma bai kol 1733001013WL010819 uma bai kol 00089 CBIN0281770 1105 1105 Processed 28/07/2023 207425135 umabaikol CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-014-001/124
(GHUTNA) 		1733001014NRG24220720230112417 23/07/2023 Bhagchand kol 1733001014WL010738 Bhagchand kol 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 Bhagchandkol CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-014-001/674
(GHUTNA) 		1733001014NRG24220720230112372 23/07/2023 Bashori Kol 1733001014WL010721 Bashori Kol 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 BashoriKol CENTRAL BANK OF INDIA(607115)
36 SIHORA MP-33-001-014-004/1027
(GHUTNA) 		1733001014NRG24220720230112389 23/07/2023 Neelu kol 1733001014WL010724 Neelu kol 00089 CBIN0281770 221 221 Processed 28/07/2023 207425135 Neelukol CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-014-004/1108
(GHUTNA) 		1733001014NRG24220720230112415 23/07/2023 sumantri bai kol 1733001014WL010736 sumantri bai kol 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 sumantribaikol CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-014-004/1146-A
(GHUTNA) 		1733001014NRG24220720230112388 23/07/2023 Umashankar 1733001014WL010723 Umashankar 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 Umashankar STATE BANK OF INDIA(508548)
39 SIHORA MP-33-001-014-004/1178
(GHUTNA) 		1733001014NRG24220720230112393 23/07/2023 dhaniya bai kol 1733001014WL010728 dhaniya bai kol 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 dhaniyabaikol CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-014-004/1186
(GHUTNA) 		1733001014NRG24220720230112395 23/07/2023 sangeeta bai 1733001014WL010730 sangeeta bai 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 sangeetabai STATE BANK OF INDIA(508548)
41 SIHORA MP-33-001-014-004/1190
(GHUTNA) 		1733001014NRG24220720230112414 23/07/2023 ramiya baichamar 1733001014WL010735 ramiya baichamar 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 ramiyabaichamar CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-014-004/1191
(GHUTNA) 		1733001014NRG24220720230112413 23/07/2023 Neetu kol 1733001014WL010734 Neetu kol 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 Neetukol CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-014-004/239-C
(GHUTNA) 		1733001014NRG24220720230112369 23/07/2023 Gopal kol 1733001014WL010718 Gopal kol 00089 CBIN0281770 3315 3315 Processed 28/07/2023 207425135 Gopalkol CENTRAL BANK OF INDIA(607115)
44 SIHORA MP-33-001-014-004/858
(GHUTNA) 		1733001014NRG24220720230112391 23/07/2023 Dhaniram kol 1733001014WL010726 Dhaniram kol 00089 CBIN0281770 1326 1326 Processed 28/07/2023 207425135 Dhaniramkol CENTRAL BANK OF INDIA(607115)
45 SIHORA MP-33-001-014-004/860
(GHUTNA) 		1733001014NRG24220720230112371 23/07/2023 Shiv Kumar kol 1733001014WL010720 Shiv Kumar kol 00089 CBIN0281770 2210 2210 Processed 28/07/2023 207425135 ShivKumarkol CENTRAL BANK OF INDIA(607115)
46 SIHORA MP-33-001-059-001/113
(JHANSI) 		1733001059NRG24220720230112553 23/07/2023 SIYA BAI 1733001059WL010768 SIYA BAI 00089 CBIN0281770 204 204 Processed 28/07/2023 207425135 SIYABAI STATE BANK OF INDIA(508548)
47 SIHORA MP-33-001-059-001/40
(JHANSI) 		1733001059NRG24220720230112572 23/07/2023 KODU LAL 1733001059WL010774 KODU LAL 00089 CBIN0281770 570 570 Processed 28/07/2023 207425135 KODULAL CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-059-001/554
(JHANSI) 		1733001059NRG24220720230112590 23/07/2023 rammilan barman 1733001059WL010782 rammilan barman 00089 CBIN0281770 408 408 Processed 28/07/2023 207425135 rammilanbarman INDIAN BANK(607105)
SubTotal 53365 53365
49 SIHORA MP-33-001-014-004/1155
(GHUTNA) 		1733001014NRG24220720230112412 23/07/2023 vijay 1733001014WL010733 vijay 00089 CBIN0281810 663 663 Processed 28/07/2023 207425135 vijay CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-030-002/106
(KHIRHANIKALA) 		1733001000NRG24230720230113241 23/07/2023 sandhya 1733001WL010935 sandhya 00089 CBIN0281810 3060 3060 Processed 28/07/2023 207425135 sandhya CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-030-002/144
(KHIRHANIKALA) 		1733001000NRG24230720230113234 23/07/2023 VINOD 1733001WL010933 VINOD 00089 CBIN0281810 3060 3060 Processed 28/07/2023 207425135 VINOD CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-030-002/148-A
(KHIRHANIKALA) 		1733001000NRG24230720230113249 23/07/2023 ramji 1733001WL010937 ramji 00089 CBIN0281810 3060 3060 Processed 28/07/2023 207425135 ramji UNION BANK OF INDIA(508500)
53 SIHORA MP-33-001-030-002/521
(KHIRHANIKALA) 		1733001000NRG24230720230113236 23/07/2023 deva nand barman 1733001WL010934 deva nand barman 00089 CBIN0281810 3060 3060 Processed 28/07/2023 207425135 devanandbarman CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-030-002/85
(KHIRHANIKALA) 		1733001000NRG24230720230113246 23/07/2023 LAXNI 1733001WL010936 LAXNI 00089 CBIN0281810 3060 3060 Processed 28/07/2023 207425135 LAXNI FINCARE SMALL FINANCE BANK LTD(608304)
55 SIHORA MP-33-001-030-002/95
(KHIRHANIKALA) 		1733001000NRG24230720230113237 23/07/2023 DAYARAM 1733001WL010934 DAYARAM 00089 CBIN0281810 3060 3060 Processed 28/07/2023 207425135 DAYARAM CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-030-003/41
(KHIRHANIKALA) 		1733001000NRG24230720230113247 23/07/2023 santokhi 1733001WL010936 santokhi 00089 CBIN0281810 3060 3060 Processed 28/07/2023 207425135 santokhi UNION BANK OF INDIA(508500)
57 SIHORA MP-33-001-030-003/83
(KHIRHANIKALA) 		1733001000NRG24230720230113243 23/07/2023 saroj bai 1733001WL010935 saroj bai 00089 CBIN0281810 2652 2652 Processed 28/07/2023 207425135 sarojbai FINCARE SMALL FINANCE BANK LTD(608304)
58 SIHORA MP-33-001-030-003/84
(KHIRHANIKALA) 		1733001000NRG24230720230113248 23/07/2023 sohan 1733001WL010936 sohan 00089 CBIN0281810 3060 3060 Processed 29/07/2023 207425135 sohan FINO PAYMENTS BANK LTD(608001)
59 SIHORA MP-33-001-030-003/87
(KHIRHANIKALA) 		1733001000NRG24230720230113235 23/07/2023 VERENDRA KUMAR 1733001WL010933 VERENDRA KUMAR 00089 CBIN0281810 3315 3315 Processed 28/07/2023 207425135 VERENDRAKUMAR UNION BANK OF INDIA(508500)
60 SIHORA MP-33-001-030-004/104
(KHIRHANIKALA) 		1733001000NRG24230720230113244 23/07/2023 RATAN 1733001WL010935 RATAN 00089 CBIN0281810 3060 3060 Processed 28/07/2023 207425135 RATAN CENTRAL BANK OF INDIA(607115)
61 SIHORA MP-33-001-030-004/21
(KHIRHANIKALA) 		1733001000NRG24230720230113251 23/07/2023 kamlesh 1733001WL010937 kamlesh 00089 CBIN0281810 3060 3060 Processed 28/07/2023 207425135 kamlesh STATE BANK OF INDIA(508548)
62 SIHORA MP-33-001-030-004/62-A
(KHIRHANIKALA) 		1733001000NRG24230720230113240 23/07/2023 JAGASHVAR 1733001WL010934 JAGASHVAR 00089 CBIN0281810 3060 3060 Processed 28/07/2023 207425135 JAGASHVAR CENTRAL BANK OF INDIA(607115)
63 SIHORA MP-33-001-033-001/1
(SINDHULI) 		1733001000NRG24230720230113274 23/07/2023 RADHA BAI 1733001WL010947 RADHA BAI 00089 CBIN0281810 1768 1768 Processed 29/07/2023 207425135 RADHABAI FINO PAYMENTS BANK LTD(608001)
64 SIHORA MP-33-001-033-002/301
(SINDHULI) 		1733001000NRG24230720230113272 23/07/2023 koshilaya 1733001WL010946 koshilaya 00089 CBIN0281810 1768 1768 Processed 28/07/2023 207425135 koshilaya JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
65 SIHORA MP-33-001-033-002/312
(SINDHULI) 		1733001033NRG24220720230112551 23/07/2023 santosh 1733001033WL010766 santosh 00089 CBIN0281810 1272 1272 Processed 28/07/2023 207425135 santosh CENTRAL BANK OF INDIA(607115)
66 SIHORA MP-33-001-033-002/312
(SINDHULI) 		1733001033NRG24220720230112550 23/07/2023 SUMMAT 1733001033WL010766 SUMMAT 00089 CBIN0281810 1272 1272 Processed 28/07/2023 207425135 SUMMAT CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-034-001/146
(KHITOLA (KHAM.)) 		1733001000NRG24230720230113252 23/07/2023 HUKUMCHAND 1733001WL010938 HUKUMCHAND 00089 CBIN0281810 2431 2431 Processed 28/07/2023 207425135 HUKUMCHAND CENTRAL BANK OF INDIA(607115)
68 SIHORA MP-33-001-035-002/114-A
(SAILWARA) 		1733001000NRG24230720230113278 23/07/2023 GOLU PRASAD 1733001WL010949 GOLU PRASAD 00089 CBIN0281810 1989 1989 Processed 28/07/2023 207425135 GOLUPRASAD STATE BANK OF INDIA(508548)
69 SIHORA MP-33-001-035-002/160
(SAILWARA) 		1733001000NRG24230720230113276 23/07/2023 Dropti Bai 1733001WL010948 Dropti Bai 00089 CBIN0281810 1989 1989 Processed 28/07/2023 207425135 DroptiBai CENTRAL BANK OF INDIA(607115)
70 SIHORA MP-33-001-035-002/349
(SAILWARA) 		1733001000NRG24230720230113280 23/07/2023 Suhadra Bai 1733001WL010949 Suhadra Bai 00089 CBIN0281810 2210 2210 Processed 28/07/2023 207425135 SuhadraBai CENTRAL BANK OF INDIA(607115)
71 SIHORA MP-33-001-036-003/132-B
(BHANDRA) 		1733001000NRG24230720230113214 23/07/2023 RAMDAYAL 1733001WL010925 RAMDAYAL 00089 CBIN0281810 3315 3315 Processed 29/07/2023 207425135 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIHORA MP-33-001-036-003/22-A
(BHANDRA) 		1733001000NRG24230720230113216 23/07/2023 NARENDRA SINGH GOUND 1733001WL010926 NARENDRA SINGH GOUND 00089 CBIN0281810 3094 3094 Processed 28/07/2023 207425135 NARENDRASINGHGOUND CENTRAL BANK OF INDIA(607115)
73 SIHORA MP-33-001-036-003/22-A
(BHANDRA) 		1733001000NRG24230720230113217 23/07/2023 ROHANI GOND 1733001WL010926 ROHANI GOND 00089 CBIN0281810 2873 2873 Processed 28/07/2023 207425135 ROHANIGOND CENTRAL BANK OF INDIA(607115)
74 SIHORA MP-33-001-036-003/82-B
(BHANDRA) 		1733001000NRG24230720230113213 23/07/2023 OMPRAKASH 1733001WL010924 OMPRAKASH 00089 CBIN0281810 3094 3094 Processed 28/07/2023 207425135 OMPRAKASH CENTRAL BANK OF INDIA(607115)
75 SIHORA MP-33-001-036-003/90
(BHANDRA) 		1733001000NRG24230720230113218 23/07/2023 Pancham kol 1733001WL010927 Pancham kol 00089 CBIN0281810 884 884 Processed 28/07/2023 207425135 Panchamkol CENTRAL BANK OF INDIA(607115)
76 SIHORA MP-33-001-037-003/33
(RAJGAWAN) 		1733001000NRG24230720230113270 23/07/2023 raj kumare 1733001WL010944 raj kumare 00089 CBIN0281810 3094 3094 Processed 28/07/2023 207425135 rajkumare INDIAN BANK(607105)
77 SIHORA MP-33-001-038-001/185
(BUDHARI) 		1733001038NRG24230720230113197 23/07/2023 phundo bai 1733001038WL010920 phundo bai 00089 CBIN0281810 1002 1002 Processed 28/07/2023 207425135 phundobai CENTRAL BANK OF INDIA(607115)
78 SIHORA MP-33-001-042-001/76
(SARAULI) 		1733001042NRG24220720230113031 23/07/2023 baby 1733001042WL010888 baby 00089 CBIN0281810 884 884 Processed 28/07/2023 207425135 baby CENTRAL BANK OF INDIA(607115)
79 SIHORA MP-33-001-042-002/520
(SARAULI) 		1733001042NRG24220720230113035 23/07/2023 Asha 1733001042WL010892 Asha 00089 CBIN0281810 1547 1547 Processed 28/07/2023 207425135 Asha CENTRAL BANK OF INDIA(607115)
80 SIHORA MP-33-001-042-002/538
(SARAULI) 		1733001042NRG24220720230113032 23/07/2023 bhangi lal kol 1733001042WL010889 bhangi lal kol 00089 CBIN0281810 1547 1547 Processed 28/07/2023 207425135 bhangilalkol CENTRAL BANK OF INDIA(607115)
81 SIHORA MP-33-001-043-001/728
(PRATAPPUR) 		1733001043NRG24220720230112614 23/07/2023 ANIL 1733001043WL010798 ANIL 00089 CBIN0281810 2431 2431 Processed 28/07/2023 207425135 ANIL CENTRAL BANK OF INDIA(607115)
82 SIHORA MP-33-001-043-002/187-A
(PRATAPPUR) 		1733001043NRG24220720230112615 23/07/2023 loten 1733001043WL010798 loten 00089 CBIN0281810 2210 2210 Processed 28/07/2023 207425135 loten CENTRAL BANK OF INDIA(607115)
83 SIHORA MP-33-001-043-002/246
(PRATAPPUR) 		1733001043NRG24220720230112622 23/07/2023 vinod 1733001043WL010802 vinod 00089 CBIN0281810 3536 3536 Processed 28/07/2023 207425135 vinod CENTRAL BANK OF INDIA(607115)
84 SIHORA MP-33-001-043-002/550
(PRATAPPUR) 		1733001000NRG24230720230113264 23/07/2023 SUDARSHAN 1733001WL010943 SUDARSHAN 00089 CBIN0281810 3536 3536 Processed 28/07/2023 207425135 SUDARSHAN CENTRAL BANK OF INDIA(607115)
85 SIHORA MP-33-001-043-002/831
(PRATAPPUR) 		1733001043NRG24220720230112624 23/07/2023 shambh kol 1733001043WL010804 shambh kol 00089 CBIN0281810 3536 3536 Processed 28/07/2023 207425135 shambhkol CENTRAL BANK OF INDIA(607115)
86 SIHORA MP-33-001-043-002/841
(PRATAPPUR) 		1733001000NRG24230720230113266 23/07/2023 JERO BAI 1733001WL010943 JERO BAI 00089 CBIN0281810 3536 3536 Processed 28/07/2023 207425135 JEROBAI STATE BANK OF INDIA(508548)
87 SIHORA MP-33-001-043-002/908
(PRATAPPUR) 		1733001043NRG24220720230112616 23/07/2023 jitendra kumar shrivastava 1733001043WL010798 jitendra kumar shrivastava 00089 CBIN0281810 3536 3536 Processed 28/07/2023 207425135 jitendrakumarshrivastava CENTRAL BANK OF INDIA(607115)
88 SIHORA MP-33-001-043-002/923
(PRATAPPUR) 		1733001043NRG24180720230107487 23/07/2023 Digvijay tripathi 1733001043WL010009 Digvijay tripathi 00089 CBIN0281810 1547 1547 Processed 28/07/2023 207425135 Digvijaytripathi CENTRAL BANK OF INDIA(607115)
SubTotal 100191 100191
89 SIHORA MP-33-001-023-004/805-C
(KURRO) 		1733001023NRG24230720230113140 23/07/2023 KAVITA 1733001023WL010901 KAVITA 00089 CBIN0284168 15 15 Processed 28/07/2023 207425135 KAVITA BANK OF MAHARASHTRA(607387)
SubTotal 15 15
90 SIHORA MP-33-001-037-002/718
(RAJGAWAN) 		1733001000NRG24230720230113267 23/07/2023 guddi 1733001WL010944 guddi 00176 IDIB000B540 3094 3094 Processed 28/07/2023 207425135 guddi INDIAN BANK(607105)
91 SIHORA MP-33-001-038-001/106
(BUDHARI) 		1733001038NRG24230720230113196 23/07/2023 anil kumar 1733001038WL010920 anil kumar 00176 IDIB000B540 1503 1503 Processed 28/07/2023 207425135 anilkumar STATE BANK OF INDIA(508548)
92 SIHORA MP-33-001-038-001/235
(BUDHARI) 		1733001038NRG24230720230113198 23/07/2023 ramlakh bagri 1733001038WL010920 ramlakh bagri 00176 IDIB000B540 1351 1351 Processed 28/07/2023 207425135 ramlakhbagri INDIAN BANK(607105)
93 SIHORA MP-33-001-038-002/439
(BUDHARI) 		1733001038NRG24230720230113200 23/07/2023 Arvind 1733001038WL010920 Arvind 00176 IDIB000B540 2431 2431 Processed 28/07/2023 207425135 Arvind INDIAN BANK(607105)
94 SIHORA MP-33-001-038-002/439
(BUDHARI) 		1733001038NRG24230720230113199 23/07/2023 pooja 1733001038WL010920 pooja 00176 IDIB000B540 2431 2431 Processed 28/07/2023 207425135 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 10810 10810
95 SIHORA MP-33-001-023-004/449-A
(KURRO) 		1733001023NRG24220720230112448 23/07/2023 RAJENDRA PRASAD 1733001023WL010744 RAJENDRA PRASAD 00415 SBIN0000487 10 10 Processed 28/07/2023 207425135 RAJENDRAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
96 SIHORA MP-33-001-023-004/452-A
(KURRO) 		1733001023NRG24220720230112450 23/07/2023 YASHODA BAI 1733001023WL010744 YASHODA BAI 00415 SBIN0000487 20 20 Processed 28/07/2023 207425135 YASHODABAI IDBI BANK(607095)
97 SIHORA MP-33-001-023-004/454-A
(KURRO) 		1733001023NRG24220720230112452 23/07/2023 RAMMILAN PATEL 1733001023WL010745 RAMMILAN PATEL 00415 SBIN0000487 20 20 Processed 28/07/2023 207425135 RAMMILANPATEL STATE BANK OF INDIA(508548)
98 SIHORA MP-33-001-027-002/631
(KHABHARA) 		1733001000NRG24230720230113228 23/07/2023 raman prasad 1733001WL010932 raman prasad 00415 SBIN0000487 3300 3300 Processed 29/07/2023 207425135 ramanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIHORA MP-33-001-027-002/631
(KHABHARA) 		1733001000NRG24230720230113229 23/07/2023 SANTOSHI BAI 1733001WL010932 SANTOSHI BAI 00415 SBIN0000487 3300 3300 Processed 28/07/2023 207425135 SANTOSHIBAI STATE BANK OF INDIA(508548)
100 SIHORA MP-33-001-044-001/7
(NUNJI) 		1733001044NRG24220720230112877 23/07/2023 Madan 1733001044WL010871 Madan 00415 SBIN0000487 1326 1326 Processed 28/07/2023 207425135 Madan UNION BANK OF INDIA(508500)
101 SIHORA MP-33-001-044-001/7
(NUNJI) 		1733001044NRG24220720230112878 23/07/2023 SOMWATI 1733001044WL010871 SOMWATI 00415 SBIN0000487 1326 1326 Processed 28/07/2023 207425135 SOMWATI STATE BANK OF INDIA(508548)
102 SIHORA MP-33-001-055-001/270-A
(DEVARI (NAVEEN)) 		1733001000NRG24230720230113220 23/07/2023 SUSHMA 1733001WL010928 SUSHMA 00415 SBIN0000487 663 663 Processed 28/07/2023 207425135 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 9965 9965
103 SIHORA MP-33-001-003-001/1025-A
(DHARAMPURA) 		1733001003NRG24220720230112326 23/07/2023 jagdish prasad barman 1733001003WL010712 jagdish prasad barman 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 jagdishprasadbarman STATE BANK OF INDIA(508548)
104 SIHORA MP-33-001-003-001/1048-A
(DHARAMPURA) 		1733001003NRG24220720230112328 23/07/2023 anita kol 1733001003WL010712 anita kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 anitakol STATE BANK OF INDIA(508548)
105 SIHORA MP-33-001-003-001/1048-A
(DHARAMPURA) 		1733001003NRG24220720230112327 23/07/2023 vimal kumar kol 1733001003WL010712 vimal kumar kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 vimalkumarkol STATE BANK OF INDIA(508548)
106 SIHORA MP-33-001-003-001/1057
(DHARAMPURA) 		1733001003NRG24220720230112330 23/07/2023 rukmani kolw 1733001003WL010712 rukmani kolw 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 rukmanikolw STATE BANK OF INDIA(508548)
107 SIHORA MP-33-001-003-001/1057
(DHARAMPURA) 		1733001003NRG24220720230112329 23/07/2023 uma shankar kol 1733001003WL010712 uma shankar kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 umashankarkol STATE BANK OF INDIA(508548)
108 SIHORA MP-33-001-003-001/120
(DHARAMPURA) 		1733001003NRG24220720230112331 23/07/2023 SHIVPRASAD 1733001003WL010712 SHIVPRASAD 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 SHIVPRASAD STATE BANK OF INDIA(508548)
109 SIHORA MP-33-001-003-001/120
(DHARAMPURA) 		1733001003NRG24220720230112332 23/07/2023 suneta bai 1733001003WL010712 suneta bai 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 sunetabai STATE BANK OF INDIA(508548)
110 SIHORA MP-33-001-003-001/153-A
(DHARAMPURA) 		1733001003NRG24220720230112334 23/07/2023 Reshma Kol 1733001003WL010712 Reshma Kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 ReshmaKol STATE BANK OF INDIA(508548)
111 SIHORA MP-33-001-003-001/153-A
(DHARAMPURA) 		1733001003NRG24220720230112333 23/07/2023 SUGREV 1733001003WL010712 SUGREV 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 SUGREV STATE BANK OF INDIA(508548)
112 SIHORA MP-33-001-003-001/153-B
(DHARAMPURA) 		1733001003NRG24220720230112335 23/07/2023 praksh kol 1733001003WL010712 praksh kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 prakshkol STATE BANK OF INDIA(508548)
113 SIHORA MP-33-001-003-001/153-B
(DHARAMPURA) 		1733001003NRG24220720230112336 23/07/2023 Rashmi kol 1733001003WL010712 Rashmi kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 Rashmikol STATE BANK OF INDIA(508548)
114 SIHORA MP-33-001-003-001/245
(DHARAMPURA) 		1733001003NRG24220720230112338 23/07/2023 Deepa 1733001003WL010712 Deepa 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 Deepa STATE BANK OF INDIA(508548)
115 SIHORA MP-33-001-003-001/245
(DHARAMPURA) 		1733001003NRG24220720230112337 23/07/2023 SANTOSH 1733001003WL010712 SANTOSH 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 SANTOSH STATE BANK OF INDIA(508548)
116 SIHORA MP-33-001-003-001/429
(DHARAMPURA) 		1733001003NRG24220720230112339 23/07/2023 sukhdev kol 1733001003WL010712 sukhdev kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 sukhdevkol STATE BANK OF INDIA(508548)
117 SIHORA MP-33-001-003-001/429
(DHARAMPURA) 		1733001003NRG24220720230112340 23/07/2023 sunita bai kol 1733001003WL010712 sunita bai kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 sunitabaikol STATE BANK OF INDIA(508548)
118 SIHORA MP-33-001-003-001/555
(DHARAMPURA) 		1733001003NRG24220720230112341 23/07/2023 ajay kumar kol 1733001003WL010712 ajay kumar kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 ajaykumarkol STATE BANK OF INDIA(508548)
119 SIHORA MP-33-001-003-001/555
(DHARAMPURA) 		1733001003NRG24220720230112342 23/07/2023 usha bai kol 1733001003WL010712 usha bai kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 ushabaikol STATE BANK OF INDIA(508548)
120 SIHORA MP-33-001-003-001/559
(DHARAMPURA) 		1733001003NRG24220720230112343 23/07/2023 sohan lal kol 1733001003WL010712 sohan lal kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 sohanlalkol STATE BANK OF INDIA(508548)
121 SIHORA MP-33-001-003-001/559
(DHARAMPURA) 		1733001003NRG24220720230112344 23/07/2023 sunita bai kol 1733001003WL010712 sunita bai kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 sunitabaikol STATE BANK OF INDIA(508548)
122 SIHORA MP-33-001-003-001/86-A
(DHARAMPURA) 		1733001003NRG24220720230112346 23/07/2023 punee bai 1733001003WL010712 punee bai 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 puneebai STATE BANK OF INDIA(508548)
123 SIHORA MP-33-001-003-001/86-A
(DHARAMPURA) 		1733001003NRG24220720230112345 23/07/2023 suneel 1733001003WL010712 suneel 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 suneel STATE BANK OF INDIA(508548)
124 SIHORA MP-33-001-003-001/86-B
(DHARAMPURA) 		1733001003NRG24220720230112347 23/07/2023 anil 1733001003WL010712 anil 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 anil STATE BANK OF INDIA(508548)
125 SIHORA MP-33-001-003-001/86-B
(DHARAMPURA) 		1733001003NRG24220720230112348 23/07/2023 lalita kol 1733001003WL010712 lalita kol 00415 SBIN0004806 1105 1105 Processed 28/07/2023 207425135 lalitakol STATE BANK OF INDIA(508548)
126 SIHORA MP-33-001-008-003/161-B
(BELA) 		1733001008NRG24220720230112844 23/07/2023 Sadhna kachhi 1733001008WL010866 Sadhna kachhi 00415 SBIN0004806 1326 1326 Processed 28/07/2023 207425135 Sadhnakachhi STATE BANK OF INDIA(508548)
127 SIHORA MP-33-001-008-003/317-A
(BELA) 		1733001008NRG24220720230112846 23/07/2023 HETRAM KACHHI 1733001008WL010866 HETRAM KACHHI 00415 SBIN0004806 1326 1326 Processed 28/07/2023 207425135 HETRAMKACHHI STATE BANK OF INDIA(508548)
128 SIHORA MP-33-001-008-003/317-A
(BELA) 		1733001008NRG24220720230112847 23/07/2023 SADHNA KACHHI 1733001008WL010866 SADHNA KACHHI 00415 SBIN0004806 1326 1326 Processed 28/07/2023 207425135 SADHNAKACHHI STATE BANK OF INDIA(508548)
129 SIHORA MP-33-001-008-003/450
(BELA) 		1733001008NRG24220720230112857 23/07/2023 PRAVEEN PATEL 1733001008WL010866 PRAVEEN PATEL 00415 SBIN0004806 90 90 Processed 28/07/2023 207425135 PRAVEENPATEL CENTRAL BANK OF INDIA(607115)
130 SIHORA MP-33-001-008-004/8
(BELA) 		1733001008NRG24220720230112860 23/07/2023 DEVENDRA KUMAR PATEL 1733001008WL010866 DEVENDRA KUMAR PATEL 00415 SBIN0004806 90 90 Processed 28/07/2023 207425135 DEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
131 SIHORA MP-33-001-008-004/8
(BELA) 		1733001008NRG24220720230112861 23/07/2023 RAJKUMARI 1733001008WL010866 RAJKUMARI 00415 SBIN0004806 1200 1200 Processed 28/07/2023 207425135 RAJKUMARI CENTRAL BANK OF INDIA(607115)
132 SIHORA MP-33-001-014-004/1156
(GHUTNA) 		1733001014NRG24220720230112390 23/07/2023 ramsharan 1733001014WL010725 ramsharan 00415 SBIN0004806 1326 1326 Processed 28/07/2023 207425135 ramsharan STATE BANK OF INDIA(508548)
133 SIHORA MP-33-001-014-004/121-B
(GHUTNA) 		1733001014NRG24220720230112370 23/07/2023 Neeraj kumar kol 1733001014WL010719 Neeraj kumar kol 00415 SBIN0004806 3315 3315 Processed 28/07/2023 207425135 Neerajkumarkol STATE BANK OF INDIA(508548)
134 SIHORA MP-33-001-059-001/113
(JHANSI) 		1733001059NRG24220720230112576 23/07/2023 SULATNI 1733001059WL010778 SULATNI 00415 SBIN0004806 408 408 Processed 28/07/2023 207425135 SULATNI STATE BANK OF INDIA(508548)
SubTotal 35822 35822
135 SIHORA MP-33-001-033-002/572
(SINDHULI) 		1733001000NRG24230720230113275 23/07/2023 atul dubey 1733001WL010947 atul dubey 00415 SBIN0013647 1547 1547 Processed 28/07/2023 207425135 atuldubey STATE BANK OF INDIA(508548)
136 SIHORA MP-33-001-035-002/160
(SAILWARA) 		1733001000NRG24230720230113277 23/07/2023 SHUBHAM KUMAR 1733001WL010948 SHUBHAM KUMAR 00415 SBIN0013647 1989 1989 Processed 28/07/2023 207425135 SHUBHAMKUMAR STATE BANK OF INDIA(508548)
137 SIHORA MP-33-001-042-002/50-A
(SARAULI) 		1733001042NRG24220720230113033 23/07/2023 uasha bai 1733001042WL010890 uasha bai 00415 SBIN0013647 884 884 Processed 28/07/2023 207425135 uashabai STATE BANK OF INDIA(508548)
138 SIHORA MP-33-001-043-002/920
(PRATAPPUR) 		1733001043NRG24220720230112617 23/07/2023 Anjana kol 1733001043WL010798 Anjana kol 00415 SBIN0013647 3536 3536 Processed 28/07/2023 207425135 Anjanakol STATE BANK OF INDIA(508548)
SubTotal 7956 7956
139 SIHORA MP-33-001-038-002/45-B
(BUDHARI) 		1733001038NRG24230720230113201 23/07/2023 mohd sahid 1733001038WL010920 mohd sahid 00415 SBIN0013648 1002 1002 Processed 28/07/2023 207425135 mohdsahid INDIAN BANK(607105)
SubTotal 1002 1002
140 SIHORA MP-33-001-023-004/814-B
(KURRO) 		1733001023NRG24220720230112454 23/07/2023 Itto Bai Bhumiya 1733001023WL010745 Itto Bai Bhumiya 00468 UBIN0535508 20 20 Processed 28/07/2023 207425135 IttoBaiBhumiya STATE BANK OF INDIA(508548)
141 SIHORA MP-33-001-030-001/46-A
(KHIRHANIKALA) 		1733001000NRG24230720230113233 23/07/2023 JAYKUMAR 1733001WL010933 JAYKUMAR 00468 UBIN0535508 3060 3060 Processed 28/07/2023 207425135 JAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 3080 3080
142 SIHORA MP-33-001-027-002/703
(KHABHARA) 		1733001000NRG24230720230113230 23/07/2023 Neeraj kumar kori 1733001WL010932 Neeraj kumar kori 00468 UBIN0544761 3300 3300 Processed 28/07/2023 207425135 Neerajkumarkori STATE BANK OF INDIA(508548)
143 SIHORA MP-33-001-027-002/707
(KHABHARA) 		1733001000NRG24230720230113232 23/07/2023 omkari 1733001WL010932 omkari 00468 UBIN0544761 2431 2431 Processed 28/07/2023 207425135 omkari UNION BANK OF INDIA(508500)
144 SIHORA MP-33-001-028-001/61-A
(KUMHI (SATDHARA)) 		1733001000NRG24230720230113261 23/07/2023 sheela bai 1733001WL010941 sheela bai 00468 UBIN0544761 3536 3536 Processed 28/07/2023 207425135 sheelabai UNION BANK OF INDIA(508500)
145 SIHORA MP-33-001-028-002/132
(KUMHI (SATDHARA)) 		1733001000NRG24230720230113256 23/07/2023 TULSI 1733001WL010940 TULSI 00468 UBIN0544761 3536 3536 Processed 28/07/2023 207425135 TULSI UNION BANK OF INDIA(508500)
146 SIHORA MP-33-001-028-002/166
(KUMHI (SATDHARA)) 		1733001000NRG24230720230113258 23/07/2023 ram dayal 1733001WL010940 ram dayal 00468 UBIN0544761 3536 3536 Processed 28/07/2023 207425135 ramdayal UNION BANK OF INDIA(508500)
147 SIHORA MP-33-001-028-002/166
(KUMHI (SATDHARA)) 		1733001000NRG24230720230113257 23/07/2023 savitri kol 1733001WL010940 savitri kol 00468 UBIN0544761 3536 3536 Processed 28/07/2023 207425135 savitrikol UNION BANK OF INDIA(508500)
148 SIHORA MP-33-001-028-002/216
(KUMHI (SATDHARA)) 		1733001000NRG24230720230113259 23/07/2023 savitri 1733001WL010940 savitri 00468 UBIN0544761 3536 3536 Processed 28/07/2023 207425135 savitri UNION BANK OF INDIA(508500)
149 SIHORA MP-33-001-028-002/414
(KUMHI (SATDHARA)) 		1733001000NRG24230720230113262 23/07/2023 Leela Bai 1733001WL010941 Leela Bai 00468 UBIN0544761 442 442 Processed 28/07/2023 207425135 LeelaBai UNION BANK OF INDIA(508500)
150 SIHORA MP-33-001-028-002/809
(KUMHI (SATDHARA)) 		1733001000NRG24230720230113254 23/07/2023 Kiran Bai 1733001WL010939 Kiran Bai 00468 UBIN0544761 3536 3536 Processed 28/07/2023 207425135 KiranBai UNION BANK OF INDIA(508500)
151 SIHORA MP-33-001-028-002/809
(KUMHI (SATDHARA)) 		1733001000NRG24230720230113253 23/07/2023 Mohan Lal Barman 1733001WL010939 Mohan Lal Barman 00468 UBIN0544761 3536 3536 Processed 28/07/2023 207425135 MohanLalBarman UNION BANK OF INDIA(508500)
152 SIHORA MP-33-001-028-002/928
(KUMHI (SATDHARA)) 		1733001000NRG24230720230113255 23/07/2023 mamta bai 1733001WL010939 mamta bai 00468 UBIN0544761 3094 3094 Processed 28/07/2023 207425135 mamtabai UNION BANK OF INDIA(508500)
153 SIHORA MP-33-001-029-001/244-A
(DEVRI LAMTARA) 		1733001000NRG24230720230113281 23/07/2023 ketki bai 1733001WL010950 ketki bai 00468 UBIN0544761 1326 1326 Processed 28/07/2023 207425135 ketkibai UNION BANK OF INDIA(508500)
154 SIHORA MP-33-001-029-002/20-A
(DEVRI LAMTARA) 		1733001000NRG24230720230113226 23/07/2023 chaman lal 1733001WL010930 chaman lal 00468 UBIN0544761 1326 1326 Processed 28/07/2023 207425135 chamanlal UNION BANK OF INDIA(508500)
155 SIHORA MP-33-001-029-002/386
(DEVRI LAMTARA) 		1733001000NRG24230720230113224 23/07/2023 Ragni 1733001WL010929 Ragni 00468 UBIN0544761 1768 1768 Processed 28/07/2023 207425135 Ragni UNION BANK OF INDIA(508500)
156 SIHORA MP-33-001-029-002/386
(DEVRI LAMTARA) 		1733001000NRG24230720230113223 23/07/2023 rajju 1733001WL010929 rajju 00468 UBIN0544761 1989 1989 Processed 28/07/2023 207425135 rajju UNION BANK OF INDIA(508500)
157 SIHORA MP-33-001-033-002/637
(SINDHULI) 		1733001000NRG24230720230113273 23/07/2023 raj kumar kol 1733001WL010946 raj kumar kol 00468 UBIN0544761 1768 1768 Processed 28/07/2023 207425135 rajkumarkol UNION BANK OF INDIA(508500)
158 SIHORA MP-33-001-054-002/170
(KACHNARI) 		1733001054NRG24230720230113205 23/07/2023 ASHOK KUMAR 1733001054WL010922 ASHOK KUMAR 00468 UBIN0544761 1326 1326 Processed 28/07/2023 207425135 ASHOKKUMAR UNION BANK OF INDIA(508500)
159 SIHORA MP-33-001-054-002/170
(KACHNARI) 		1733001054NRG24230720230113206 23/07/2023 RAJJU BAI 1733001054WL010922 RAJJU BAI 00468 UBIN0544761 1326 1326 Processed 28/07/2023 207425135 RAJJUBAI UNION BANK OF INDIA(508500)
160 SIHORA MP-33-001-054-002/179
(KACHNARI) 		1733001054NRG24230720230113208 23/07/2023 MAYA BAI 1733001054WL010922 MAYA BAI 00468 UBIN0544761 1326 1326 Processed 28/07/2023 207425135 MAYABAI STATE BANK OF INDIA(508548)
161 SIHORA MP-33-001-054-002/179
(KACHNARI) 		1733001054NRG24230720230113207 23/07/2023 RAMSUJAN 1733001054WL010922 RAMSUJAN 00468 UBIN0544761 1326 1326 Processed 28/07/2023 207425135 RAMSUJAN UNION BANK OF INDIA(508500)
162 SIHORA MP-33-001-054-002/22-B
(KACHNARI) 		1733001054NRG24230720230113209 23/07/2023 RAKESH KOL 1733001054WL010922 RAKESH KOL 00468 UBIN0544761 1326 1326 Processed 28/07/2023 207425135 RAKESHKOL UNION BANK OF INDIA(508500)
163 SIHORA MP-33-001-054-002/3-A
(KACHNARI) 		1733001054NRG24230720230113210 23/07/2023 RAJKUMARI 1733001054WL010922 RAJKUMARI 00468 UBIN0544761 1326 1326 Processed 28/07/2023 207425135 RAJKUMARI UNION BANK OF INDIA(508500)
164 SIHORA MP-33-001-054-002/78-A
(KACHNARI) 		1733001054NRG24230720230113211 23/07/2023 MADANLAL 1733001054WL010922 MADANLAL 00468 UBIN0544761 1326 1326 Processed 28/07/2023 207425135 MADANLAL UNION BANK OF INDIA(508500)
SubTotal 51478 51478
Total 274407 274407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_230723APB_FTO_182270 Bank of Maharastra MAHB0001462 SIHORA 693
2 SIHORA MP1733001_230723APB_FTO_182270 Central Bank Of India CBIN0281213 SIHORA 30
3 SIHORA MP1733001_230723APB_FTO_182270 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 53365
4 SIHORA MP1733001_230723APB_FTO_182270 Central Bank Of India CBIN0281810 MAJHGAON 98423
5 SIHORA MP1733001_230723APB_FTO_182270 Central Bank Of India CBIN0281810 SINDHULI 1768
6 SIHORA MP1733001_230723APB_FTO_182270 Central Bank Of India CBIN0284168 BARELA 15
7 SIHORA MP1733001_230723APB_FTO_182270 Indian Bank IDIB000B540 Baghraji 10810
8 SIHORA MP1733001_230723APB_FTO_182270 State Bank of India SBIN0000487 SIHORA 9965
9 SIHORA MP1733001_230723APB_FTO_182270 State Bank of India SBIN0004806 GOSALPUR 35822
10 SIHORA MP1733001_230723APB_FTO_182270 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 7072
11 SIHORA MP1733001_230723APB_FTO_182270 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 884
12 SIHORA MP1733001_230723APB_FTO_182270 State Bank of India SBIN0013648 KUNDAM 1002
13 SIHORA MP1733001_230723APB_FTO_182270 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3080
14 SIHORA MP1733001_230723APB_FTO_182270 Union Bank of India UBIN0544761 KUMHI 51478

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