Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_270324APB_FTO_519424
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-33-001-051-003/392
(BUDHUA) 		1733001000NRG24270320240481446 27/03/2024 Ramashankar 1733001WL043444 Ramashankar 00032 UTIB0003600 663 663 Processed 19/04/2024 399581514 Ramashankar UNION BANK OF INDIA(508500)
SubTotal 663 663
2 SIHORA MP-33-001-024-004/127-B
(KEVLARI) 		1733001000NRG24270320240480928 27/03/2024 Gyani Singh 1733001WL043410 Gyani Singh 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399581514 GyaniSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 SIHORA MP-33-001-022-002/1006-B
(HARGARH) 		1733001022NRG24270320240481492 27/03/2024 RAJVATI 1733001022WL043451 RAJVATI 00051 MAHB0001462 50 50 Processed 19/04/2024 399581514 RAJVATI BANK OF MAHARASHTRA(607387)
4 SIHORA MP-33-001-022-002/1013-A
(HARGARH) 		1733001022NRG24270320240481494 27/03/2024 pimmi 1733001022WL043451 pimmi 00051 MAHB0001462 50 50 Processed 19/04/2024 399581514 pimmi UNION BANK OF INDIA(508500)
5 SIHORA MP-33-001-022-002/1026-A
(HARGARH) 		1733001022NRG24270320240481496 27/03/2024 vidya bai rajak 1733001022WL043451 vidya bai rajak 00051 MAHB0001462 50 50 Processed 19/04/2024 399581514 vidyabairajak UNION BANK OF INDIA(508500)
6 SIHORA MP-33-001-022-002/1051-D
(HARGARH) 		1733001022NRG24270320240481498 27/03/2024 Rekha Bai 1733001022WL043451 Rekha Bai 00051 MAHB0001462 50 50 Processed 19/04/2024 399581514 RekhaBai BANK OF MAHARASHTRA(607387)
7 SIHORA MP-33-001-051-003/27
(BUDHUA) 		1733001000NRG24270320240481435 27/03/2024 avdhesh prasad 1733001WL043444 avdhesh prasad 00051 MAHB0001462 663 663 Processed 19/04/2024 399581514 avdheshprasad BANK OF MAHARASHTRA(607387)
SubTotal 863 863
8 SIHORA MP-33-001-020-003/427
(JUNWANIKALA) 		1733001000NRG24270320240481490 27/03/2024 Pramlal 1733001WL043449 Pramlal 00089 CBIN0281213 2873 2873 Processed 19/04/2024 399581514 Pramlal UNION BANK OF INDIA(508500)
9 SIHORA MP-33-001-022-002/1024-A
(HARGARH) 		1733001022NRG24270320240481495 27/03/2024 premvati 1733001022WL043451 premvati 00089 CBIN0281213 50 50 Processed 19/04/2024 399581514 premvati BANK OF MAHARASHTRA(607387)
10 SIHORA MP-33-001-051-003/396
(BUDHUA) 		1733001000NRG24270320240481451 27/03/2024 bhaiya ji 1733001WL043444 bhaiya ji 00089 CBIN0281213 663 663 Processed 19/04/2024 399581514 bhaiyaji CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-053-004/89-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481629 27/03/2024 POOJA LODHI 1733001WL043472 POOJA LODHI 00089 CBIN0281213 1326 1326 Processed 19/04/2024 399581514 POOJALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 4912 4912
12 SIHORA MP-33-001-024-001/264-A
(KEVLARI) 		1733001000NRG24270320240480907 27/03/2024 nandini 1733001WL043410 nandini 00089 CBIN0281770 1326 1326 Processed 19/04/2024 399581514 nandini STATE BANK OF INDIA(508548)
13 SIHORA MP-33-001-024-003/185-A
(KEVLARI) 		1733001000NRG24270320240480926 27/03/2024 ramraj 1733001WL043410 ramraj 00089 CBIN0281770 1326 1326 Processed 19/04/2024 399581514 ramraj STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-051-003/350
(BUDHUA) 		1733001000NRG24270320240481443 27/03/2024 atul 1733001WL043444 atul 00089 CBIN0281770 663 663 Processed 19/04/2024 399581514 atul UNION BANK OF INDIA(508500)
15 SIHORA MP-33-001-051-003/350
(BUDHUA) 		1733001000NRG24270320240481442 27/03/2024 atul 1733001WL043444 atul 00089 CBIN0281770 663 663 Processed 19/04/2024 399581514 atul INDIAN BANK(607105)
16 SIHORA MP-33-001-053-004/31-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481617 27/03/2024 sapna lodhi 1733001WL043472 sapna lodhi 00089 CBIN0281770 1326 1326 Processed 19/04/2024 399581514 sapnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIHORA MP-33-001-053-004/36-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481619 27/03/2024 Ragini 1733001WL043472 Ragini 00089 CBIN0281770 1326 1326 Processed 19/04/2024 399581514 Ragini CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
18 SIHORA MP-33-001-030-001/16
(KHIRHANIKALA) 		1733001000NRG24270320240481778 27/03/2024 KALOORAM 1733001WL043474 KALOORAM 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 KALOORAM CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-030-001/18
(KHIRHANIKALA) 		1733001000NRG24270320240481779 27/03/2024 MANOJ 1733001WL043474 MANOJ 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 MANOJ UNION BANK OF INDIA(508500)
20 SIHORA MP-33-001-030-001/22
(KHIRHANIKALA) 		1733001000NRG24270320240481780 27/03/2024 RAGHUNATH 1733001WL043474 RAGHUNATH 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIHORA MP-33-001-030-001/28
(KHIRHANIKALA) 		1733001000NRG24270320240481781 27/03/2024 GULJAR SINGH 1733001WL043474 GULJAR SINGH 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 GULJARSINGH STATE BANK OF INDIA(508548)
22 SIHORA MP-33-001-030-001/44
(KHIRHANIKALA) 		1733001000NRG24270320240481782 27/03/2024 PARSRAM 1733001WL043474 PARSRAM 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 PARSRAM CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-030-001/56-A
(KHIRHANIKALA) 		1733001000NRG24270320240481786 27/03/2024 DURGESH 1733001WL043474 DURGESH 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 DURGESH ICICI BANK LTD(508534)
24 SIHORA MP-33-001-030-002/104-B
(KHIRHANIKALA) 		1733001000NRG24270320240481790 27/03/2024 Hemlal kol 1733001WL043474 Hemlal kol 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 Hemlalkol CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-030-002/108-C
(KHIRHANIKALA) 		1733001000NRG24270320240481791 27/03/2024 SARASWATI 1733001WL043474 SARASWATI 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 SARASWATI STATE BANK OF INDIA(508548)
26 SIHORA MP-33-001-030-002/109
(KHIRHANIKALA) 		1733001000NRG24270320240481792 27/03/2024 shivkumar 1733001WL043474 shivkumar 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 shivkumar CENTRAL BANK OF INDIA(607115)
27 SIHORA MP-33-001-030-002/109-B
(KHIRHANIKALA) 		1733001000NRG24270320240481793 27/03/2024 RANJITA 1733001WL043474 RANJITA 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 RANJITA CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-030-002/112
(KHIRHANIKALA) 		1733001000NRG24270320240481794 27/03/2024 tularam 1733001WL043474 tularam 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 tularam UNION BANK OF INDIA(508500)
29 SIHORA MP-33-001-030-002/150
(KHIRHANIKALA) 		1733001000NRG24270320240481795 27/03/2024 DULECHAND 1733001WL043474 DULECHAND 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 DULECHAND CENTRAL BANK OF INDIA(607115)
30 SIHORA MP-33-001-030-002/154
(KHIRHANIKALA) 		1733001000NRG24270320240481797 27/03/2024 mahendra 1733001WL043474 mahendra 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 mahendra CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-030-002/187
(KHIRHANIKALA) 		1733001000NRG24270320240481798 27/03/2024 pradhlad 1733001WL043474 pradhlad 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 pradhlad STATE BANK OF INDIA(508548)
32 SIHORA MP-33-001-030-002/227
(KHIRHANIKALA) 		1733001000NRG24270320240481800 27/03/2024 RAMANUJ 1733001WL043474 RAMANUJ 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 RAMANUJ CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-030-002/238
(KHIRHANIKALA) 		1733001000NRG24270320240481802 27/03/2024 DURGA PRASAD 1733001WL043474 DURGA PRASAD 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-030-002/242
(KHIRHANIKALA) 		1733001000NRG24270320240481803 27/03/2024 GOJEERAM 1733001WL043474 GOJEERAM 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 GOJEERAM UNION BANK OF INDIA(508500)
35 SIHORA MP-33-001-030-002/270
(KHIRHANIKALA) 		1733001000NRG24270320240481805 27/03/2024 BHAGWATI 1733001WL043474 BHAGWATI 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 BHAGWATI UNION BANK OF INDIA(508500)
36 SIHORA MP-33-001-030-002/30
(KHIRHANIKALA) 		1733001000NRG24270320240481807 27/03/2024 BARATI LAL 1733001WL043474 BARATI LAL 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 BARATILAL CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-030-002/41
(KHIRHANIKALA) 		1733001000NRG24270320240481809 27/03/2024 sattu 1733001WL043474 sattu 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 sattu UNION BANK OF INDIA(508500)
38 SIHORA MP-33-001-030-002/43
(KHIRHANIKALA) 		1733001000NRG24270320240481810 27/03/2024 NARAYAN 1733001WL043474 NARAYAN 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIHORA MP-33-001-030-002/490
(KHIRHANIKALA) 		1733001000NRG24270320240481811 27/03/2024 chhote lal kol 1733001WL043474 chhote lal kol 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 chhotelalkol CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-030-002/493
(KHIRHANIKALA) 		1733001000NRG24270320240481812 27/03/2024 DHANIRAM RAJAK 1733001WL043474 DHANIRAM RAJAK 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 DHANIRAMRAJAK CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-030-002/532
(KHIRHANIKALA) 		1733001000NRG24270320240481817 27/03/2024 SANTOSH 1733001WL043474 SANTOSH 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 SANTOSH STATE BANK OF INDIA(508548)
42 SIHORA MP-33-001-030-002/557
(KHIRHANIKALA) 		1733001000NRG24270320240481823 27/03/2024 DHANIRAM 1733001WL043474 DHANIRAM 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 DHANIRAM UNION BANK OF INDIA(508500)
43 SIHORA MP-33-001-030-002/574
(KHIRHANIKALA) 		1733001000NRG24270320240481828 27/03/2024 BHAGWAT KURMI 1733001WL043474 BHAGWAT KURMI 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 BHAGWATKURMI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
44 SIHORA MP-33-001-030-002/60
(KHIRHANIKALA) 		1733001000NRG24270320240481831 27/03/2024 SUMERA 1733001WL043474 SUMERA 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 SUMERA CENTRAL BANK OF INDIA(607115)
45 SIHORA MP-33-001-030-002/63
(KHIRHANIKALA) 		1733001000NRG24270320240481832 27/03/2024 SANGETA 1733001WL043474 SANGETA 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 SANGETA FINCARE SMALL FINANCE BANK LTD(608304)
46 SIHORA MP-33-001-030-002/79-A
(KHIRHANIKALA) 		1733001000NRG24270320240481834 27/03/2024 subhas 1733001WL043474 subhas 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 subhas CENTRAL BANK OF INDIA(607115)
47 SIHORA MP-33-001-030-002/88-B
(KHIRHANIKALA) 		1733001000NRG24270320240481837 27/03/2024 MONA 1733001WL043474 MONA 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 MONA UNION BANK OF INDIA(508500)
48 SIHORA MP-33-001-030-002/9
(KHIRHANIKALA) 		1733001000NRG24270320240481838 27/03/2024 ahilayaa baai 1733001WL043474 ahilayaa baai 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 ahilayaabaai CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-030-002/90-A
(KHIRHANIKALA) 		1733001000NRG24270320240481839 27/03/2024 badri 1733001WL043474 badri 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 badri INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIHORA MP-33-001-030-002/92
(KHIRHANIKALA) 		1733001000NRG24270320240481840 27/03/2024 bihari 1733001WL043474 bihari 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 bihari UNION BANK OF INDIA(508500)
51 SIHORA MP-33-001-030-002/97-C
(KHIRHANIKALA) 		1733001000NRG24270320240481841 27/03/2024 KRISHN KUMARI 1733001WL043474 KRISHN KUMARI 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 KRISHNKUMARI UNION BANK OF INDIA(508500)
52 SIHORA MP-33-001-030-002/980-A
(KHIRHANIKALA) 		1733001000NRG24270320240481842 27/03/2024 PRAKASH 1733001WL043474 PRAKASH 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 PRAKASH CENTRAL BANK OF INDIA(607115)
53 SIHORA MP-33-001-039-003/29
(MARHABANJAR) 		1733001000NRG24270320240480940 27/03/2024 Ramesh singh 1733001WL043411 Ramesh singh 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 Rameshsingh INDIAN BANK(607105)
54 SIHORA MP-33-001-039-003/29
(MARHABANJAR) 		1733001000NRG24270320240480939 27/03/2024 RAMESH SINGH 1733001WL043411 RAMESH SINGH 00089 CBIN0281810 1326 1326 Processed 19/04/2024 399581514 RAMESHSINGH INDIAN BANK(607105)
55 SIHORA MP-33-001-040-002/166
(GIDURHA) 		1733001040NRG24270320240480902 27/03/2024 pramod kumar 1733001040WL043408 pramod kumar 00089 CBIN0281810 200 200 Processed 19/04/2024 399581514 pramodkumar CENTRAL BANK OF INDIA(607115)
56 SIHORA MP-33-001-042-001/25
(SARAULI) 		1733001000NRG24270320240481595 27/03/2024 latori 1733001WL043471 latori 00089 CBIN0281810 1000 1000 Processed 19/04/2024 399581514 latori INDUSIND BANK(607189)
57 SIHORA MP-33-001-042-001/465
(SARAULI) 		1733001000NRG24270320240481596 27/03/2024 gomti 1733001WL043471 gomti 00089 CBIN0281810 1000 1000 Processed 19/04/2024 399581514 gomti CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-042-001/496
(SARAULI) 		1733001000NRG24270320240481597 27/03/2024 paramlal 1733001WL043471 paramlal 00089 CBIN0281810 1000 1000 Processed 19/04/2024 399581514 paramlal CENTRAL BANK OF INDIA(607115)
59 SIHORA MP-33-001-042-001/62
(SARAULI) 		1733001000NRG24270320240481598 27/03/2024 ramlal 1733001WL043471 ramlal 00089 CBIN0281810 800 800 Processed 19/04/2024 399581514 ramlal CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-042-001/63
(SARAULI) 		1733001000NRG24270320240481599 27/03/2024 suneeta 1733001WL043471 suneeta 00089 CBIN0281810 600 600 Processed 19/04/2024 399581514 suneeta FINCARE SMALL FINANCE BANK LTD(608304)
61 SIHORA MP-33-001-042-002/241
(SARAULI) 		1733001000NRG24270320240481600 27/03/2024 shukchen 1733001WL043471 shukchen 00089 CBIN0281810 200 200 Processed 19/04/2024 399581514 shukchen CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-042-002/246
(SARAULI) 		1733001000NRG24270320240481602 27/03/2024 davina 1733001WL043471 davina 00089 CBIN0281810 1000 1000 Processed 19/04/2024 399581514 davina CENTRAL BANK OF INDIA(607115)
63 SIHORA MP-33-001-053-005/71
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481650 27/03/2024 Pan Bai 1733001WL043472 Pan Bai 00089 CBIN0281810 1105 1105 Processed 19/04/2024 399581514 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55967 55967
64 SIHORA MP-33-001-024-003/163-A
(KEVLARI) 		1733001000NRG24270320240480925 27/03/2024 Vandana 1733001WL043410 Vandana 00176 IDIB000S611 1326 1326 Processed 19/04/2024 399581514 Vandana CANARA BANK(508532)
65 SIHORA MP-33-001-051-001/402
(BUDHUA) 		1733001000NRG24270320240481469 27/03/2024 pankaj Kumar Chamar 1733001WL043445 pankaj Kumar Chamar 00176 IDIB000S611 884 884 Processed 19/04/2024 399581514 pankajKumarChamar INDIAN BANK(607105)
66 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG24270320240481434 27/03/2024 Manorama 1733001WL043444 Manorama 00176 IDIB000S611 663 663 Processed 19/04/2024 399581514 Manorama INDIAN BANK(607105)
67 SIHORA MP-33-001-051-003/29
(BUDHUA) 		1733001000NRG24270320240481439 27/03/2024 MONU 1733001WL043444 MONU 00176 IDIB000S611 663 663 Processed 19/04/2024 399581514 MONU INDIAN BANK(607105)
68 SIHORA MP-33-001-051-003/343
(BUDHUA) 		1733001000NRG24270320240481440 27/03/2024 jagannath 1733001WL043444 jagannath 00176 IDIB000S611 663 663 Processed 19/04/2024 399581514 jagannath UNION BANK OF INDIA(508500)
69 SIHORA MP-33-001-051-003/343
(BUDHUA) 		1733001000NRG24270320240481441 27/03/2024 SATEESH PATEL 1733001WL043444 SATEESH PATEL 00176 IDIB000S611 663 663 Processed 19/04/2024 399581514 SATEESHPATEL STATE BANK OF INDIA(508548)
70 SIHORA MP-33-001-051-003/392
(BUDHUA) 		1733001000NRG24270320240481447 27/03/2024 rajni bai 1733001WL043444 rajni bai 00176 IDIB000S611 663 663 Processed 19/04/2024 399581514 rajnibai INDIAN BANK(607105)
71 SIHORA MP-33-001-051-003/398
(BUDHUA) 		1733001000NRG24270320240481453 27/03/2024 jitendra 1733001WL043444 jitendra 00176 IDIB000S611 663 663 Processed 19/04/2024 399581514 jitendra INDIAN BANK(607105)
72 SIHORA MP-33-001-051-003/398
(BUDHUA) 		1733001000NRG24270320240481455 27/03/2024 Padma 1733001WL043444 Padma 00176 IDIB000S611 663 663 Processed 19/04/2024 399581514 Padma INDIAN BANK(607105)
73 SIHORA MP-33-001-051-003/398
(BUDHUA) 		1733001000NRG24270320240481454 27/03/2024 satendra 1733001WL043444 satendra 00176 IDIB000S611 663 663 Processed 19/04/2024 399581514 satendra CENTRAL BANK OF INDIA(607115)
74 SIHORA MP-33-001-051-003/400
(BUDHUA) 		1733001000NRG24270320240481459 27/03/2024 shakuntala Kori 1733001WL043444 shakuntala Kori 00176 IDIB000S611 663 663 Processed 19/04/2024 399581514 shakuntalaKori INDIAN BANK(607105)
SubTotal 8177 8177
75 SIHORA MP-33-001-053-004/138-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481604 27/03/2024 URMILA 1733001WL043472 URMILA 00354 PUNB0690000 221 221 Processed 19/04/2024 399581514 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
76 SIHORA MP-33-001-022-002/1028-A
(HARGARH) 		1733001022NRG24270320240481497 27/03/2024 Guddi bai 1733001022WL043451 Guddi bai 00415 SBIN0000487 50 50 Processed 19/04/2024 399581514 Guddibai STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-024-001/12
(KEVLARI) 		1733001000NRG24270320240480904 27/03/2024 SUKKI BAI 1733001WL043410 SUKKI BAI 00415 SBIN0000487 1105 1105 Processed 19/04/2024 399581514 SUKKIBAI STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-024-001/19
(KEVLARI) 		1733001000NRG24270320240480905 27/03/2024 bebi 1733001WL043410 bebi 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 bebi STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-024-001/26
(KEVLARI) 		1733001000NRG24270320240480906 27/03/2024 DASHRATH 1733001WL043410 DASHRATH 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 DASHRATH STATE BANK OF INDIA(508548)
80 SIHORA MP-33-001-024-001/265
(KEVLARI) 		1733001000NRG24270320240480908 27/03/2024 Mango bai bhumiya 1733001WL043410 Mango bai bhumiya 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 Mangobaibhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIHORA MP-33-001-024-001/27
(KEVLARI) 		1733001000NRG24270320240480909 27/03/2024 jay kumar 1733001WL043410 jay kumar 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 jaykumar STATE BANK OF INDIA(508548)
82 SIHORA MP-33-001-024-001/320
(KEVLARI) 		1733001000NRG24270320240480911 27/03/2024 SOMVATI BAIGADARI 1733001WL043410 SOMVATI BAIGADARI 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 SOMVATIBAIGADARI STATE BANK OF INDIA(508548)
83 SIHORA MP-33-001-024-001/37
(KEVLARI) 		1733001000NRG24270320240480912 27/03/2024 jhuna bai 1733001WL043410 jhuna bai 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 jhunabai STATE BANK OF INDIA(508548)
84 SIHORA MP-33-001-024-001/39
(KEVLARI) 		1733001000NRG24270320240480913 27/03/2024 suman bai gadari 1733001WL043410 suman bai gadari 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 sumanbaigadari STATE BANK OF INDIA(508548)
85 SIHORA MP-33-001-024-001/40
(KEVLARI) 		1733001000NRG24270320240480914 27/03/2024 somvati 1733001WL043410 somvati 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 somvati FINCARE SMALL FINANCE BANK LTD(608304)
86 SIHORA MP-33-001-024-001/50
(KEVLARI) 		1733001000NRG24270320240480915 27/03/2024 RAMKUMARI 1733001WL043410 RAMKUMARI 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 RAMKUMARI STATE BANK OF INDIA(508548)
87 SIHORA MP-33-001-024-001/60
(KEVLARI) 		1733001000NRG24270320240480916 27/03/2024 MEERA GADARI 1733001WL043410 MEERA GADARI 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 MEERAGADARI STATE BANK OF INDIA(508548)
88 SIHORA MP-33-001-024-001/68
(KEVLARI) 		1733001000NRG24270320240480920 27/03/2024 Usha 1733001WL043410 Usha 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 Usha UNION BANK OF INDIA(508500)
89 SIHORA MP-33-001-024-002/192
(KEVLARI) 		1733001000NRG24270320240480921 27/03/2024 Chote lal 1733001WL043410 Chote lal 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 Chotelal STATE BANK OF INDIA(508548)
90 SIHORA MP-33-001-024-002/234-A
(KEVLARI) 		1733001000NRG24270320240480922 27/03/2024 sapna yadav 1733001WL043410 sapna yadav 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 sapnayadav UNION BANK OF INDIA(508500)
91 SIHORA MP-33-001-024-002/45-A
(KEVLARI) 		1733001000NRG24270320240480923 27/03/2024 Kaudhi lal 1733001WL043410 Kaudhi lal 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 Kaudhilal STATE BANK OF INDIA(508548)
92 SIHORA MP-33-001-024-003/339
(KEVLARI) 		1733001000NRG24270320240480927 27/03/2024 gulab 1733001WL043410 gulab 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 gulab STATE BANK OF INDIA(508548)
93 SIHORA MP-33-001-024-004/135-B
(KEVLARI) 		1733001000NRG24270320240480931 27/03/2024 lalji 1733001WL043410 lalji 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 lalji STATE BANK OF INDIA(508548)
94 SIHORA MP-33-001-024-004/135-B
(KEVLARI) 		1733001000NRG24270320240480932 27/03/2024 meera 1733001WL043410 meera 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 meera STATE BANK OF INDIA(508548)
95 SIHORA MP-33-001-024-004/157
(KEVLARI) 		1733001000NRG24270320240480933 27/03/2024 TARA BAI 1733001WL043410 TARA BAI 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 TARABAI STATE BANK OF INDIA(508548)
96 SIHORA MP-33-001-024-004/39
(KEVLARI) 		1733001000NRG24270320240480934 27/03/2024 pooja bai 1733001WL043410 pooja bai 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 poojabai RATNAKAR BANK(607393)
97 SIHORA MP-33-001-024-004/811-B
(KEVLARI) 		1733001000NRG24270320240480936 27/03/2024 ASHABAI 1733001WL043410 ASHABAI 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 ASHABAI STATE BANK OF INDIA(508548)
98 SIHORA MP-33-001-024-004/892-A
(KEVLARI) 		1733001000NRG24270320240480937 27/03/2024 dinesh 1733001WL043410 dinesh 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 dinesh STATE BANK OF INDIA(508548)
99 SIHORA MP-33-001-024-004/892-A
(KEVLARI) 		1733001000NRG24270320240480938 27/03/2024 sunita 1733001WL043410 sunita 00415 SBIN0000487 1326 1326 Processed 19/04/2024 399581514 sunita STATE BANK OF INDIA(508548)
100 SIHORA MP-33-001-042-002/259-A
(SARAULI) 		1733001000NRG24270320240481603 27/03/2024 Rakesh Kumar Dahiya 1733001WL043471 Rakesh Kumar Dahiya 00415 SBIN0000487 1000 1000 Processed 19/04/2024 399581514 RakeshKumarDahiya STATE BANK OF INDIA(508548)
101 SIHORA MP-33-001-051-003/148
(BUDHUA) 		1733001000NRG24270320240481433 27/03/2024 umashankar 1733001WL043444 umashankar 00415 SBIN0000487 663 663 Processed 19/04/2024 399581514 umashankar STATE BANK OF INDIA(508548)
102 SIHORA MP-33-001-051-003/27
(BUDHUA) 		1733001000NRG24270320240481436 27/03/2024 savitri bai 1733001WL043444 savitri bai 00415 SBIN0000487 663 663 Processed 19/04/2024 399581514 savitribai STATE BANK OF INDIA(508548)
103 SIHORA MP-33-001-051-003/39
(BUDHUA) 		1733001000NRG24270320240481445 27/03/2024 Rekha bai 1733001WL043444 Rekha bai 00415 SBIN0000487 663 663 Processed 19/04/2024 399581514 Rekhabai STATE BANK OF INDIA(508548)
104 SIHORA MP-33-001-051-003/39
(BUDHUA) 		1733001000NRG24270320240481444 27/03/2024 sarman 1733001WL043444 sarman 00415 SBIN0000487 663 663 Processed 19/04/2024 399581514 sarman STATE BANK OF INDIA(508548)
105 SIHORA MP-33-001-051-003/6
(BUDHUA) 		1733001000NRG24270320240481460 27/03/2024 kunwar 1733001WL043444 kunwar 00415 SBIN0000487 663 663 Processed 19/04/2024 399581514 kunwar STATE BANK OF INDIA(508548)
106 SIHORA MP-33-001-051-003/6
(BUDHUA) 		1733001000NRG24270320240481461 27/03/2024 sangeeta 1733001WL043444 sangeeta 00415 SBIN0000487 663 663 Processed 19/04/2024 399581514 sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
107 SIHORA MP-33-001-051-003/60
(BUDHUA) 		1733001000NRG24270320240481462 27/03/2024 Shila Bai bhumiya 1733001WL043444 Shila Bai bhumiya 00415 SBIN0000487 663 663 Processed 19/04/2024 399581514 ShilaBaibhumiya STATE BANK OF INDIA(508548)
108 SIHORA MP-33-001-051-003/90
(BUDHUA) 		1733001000NRG24270320240481465 27/03/2024 balli bai 1733001WL043444 balli bai 00415 SBIN0000487 663 663 Processed 19/04/2024 399581514 ballibai AIRTEL PAYMENTS BANK LIMITED(990288)
109 SIHORA MP-33-001-051-003/90
(BUDHUA) 		1733001000NRG24270320240481466 27/03/2024 PREETI 1733001WL043444 PREETI 00415 SBIN0000487 663 663 Processed 19/04/2024 399581514 PREETI STATE BANK OF INDIA(508548)
110 SIHORA MP-33-001-052-002/519-B
(BHATADAUN) 		1733001000NRG24270320240481569 27/03/2024 Heera Bai 1733001WL043463 Heera Bai 00415 SBIN0000487 1547 1547 Processed 19/04/2024 399581514 HeeraBai IDBI BANK(607095)
SubTotal 38841 38841
111 SIHORA MP-33-001-005-002/3262
(GOSALPUR) 		1733001000NRG24270320240481575 27/03/2024 jagdish 1733001WL043468 jagdish 00415 SBIN0004806 884 884 Processed 19/04/2024 399581514 jagdish STATE BANK OF INDIA(508548)
112 SIHORA MP-33-001-005-002/3262
(GOSALPUR) 		1733001000NRG24270320240481576 27/03/2024 shalni 1733001WL043468 shalni 00415 SBIN0004806 884 884 Processed 19/04/2024 399581514 shalni STATE BANK OF INDIA(508548)
113 SIHORA MP-33-001-005-002/3262
(GOSALPUR) 		1733001000NRG24270320240481577 27/03/2024 subhadra dahiya 1733001WL043468 subhadra dahiya 00415 SBIN0004806 884 884 Processed 19/04/2024 399581514 subhadradahiya STATE BANK OF INDIA(508548)
114 SIHORA MP-33-001-005-002/3314
(GOSALPUR) 		1733001000NRG24270320240481578 27/03/2024 Prathmesh Tantuway 1733001WL043468 Prathmesh Tantuway 00415 SBIN0004806 884 884 Processed 19/04/2024 399581514 PrathmeshTantuway INDUSIND BANK(607189)
115 SIHORA MP-33-001-005-002/3315
(GOSALPUR) 		1733001000NRG24270320240481579 27/03/2024 Pritee Rajak 1733001WL043468 Pritee Rajak 00415 SBIN0004806 884 884 Processed 19/04/2024 399581514 PriteeRajak STATE BANK OF INDIA(508548)
116 SIHORA MP-33-001-006-001/588
(KACHHPURA) 		1733001000NRG24270320240481574 27/03/2024 Jitendra Kumar Kol 1733001WL043467 Jitendra Kumar Kol 00415 SBIN0004806 1547 1547 Processed 19/04/2024 399581514 JitendraKumarKol STATE BANK OF INDIA(508548)
117 SIHORA MP-33-001-018-002/103-A
(BANDHA) 		1733001000NRG24270320240481551 27/03/2024 Ramlochan kori 1733001WL043462 Ramlochan kori 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 Ramlochankori STATE BANK OF INDIA(508548)
118 SIHORA MP-33-001-018-002/88
(BANDHA) 		1733001000NRG24270320240481552 27/03/2024 CHIRONJA 1733001WL043462 CHIRONJA 00415 SBIN0004806 442 442 Processed 19/04/2024 399581514 CHIRONJA STATE BANK OF INDIA(508548)
119 SIHORA MP-33-001-018-004/206
(BANDHA) 		1733001000NRG24270320240481553 27/03/2024 Rameshwar kori 1733001WL043462 Rameshwar kori 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 Rameshwarkori STATE BANK OF INDIA(508548)
120 SIHORA MP-33-001-018-004/206
(BANDHA) 		1733001000NRG24270320240481554 27/03/2024 Rameshwar kori 1733001WL043462 Rameshwar kori 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 Rameshwarkori STATE BANK OF INDIA(508548)
121 SIHORA MP-33-001-018-004/216
(BANDHA) 		1733001000NRG24270320240481555 27/03/2024 Ishwardas rajbhar 1733001WL043462 Ishwardas rajbhar 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 Ishwardasrajbhar CENTRAL BANK OF INDIA(607115)
122 SIHORA MP-33-001-018-004/216
(BANDHA) 		1733001000NRG24270320240481557 27/03/2024 Ishwardas rajbhar 1733001WL043462 Ishwardas rajbhar 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 Ishwardasrajbhar CENTRAL BANK OF INDIA(607115)
123 SIHORA MP-33-001-018-004/216
(BANDHA) 		1733001000NRG24270320240481556 27/03/2024 Phool bai 1733001WL043462 Phool bai 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIHORA MP-33-001-018-004/216
(BANDHA) 		1733001000NRG24270320240481558 27/03/2024 Phool bai 1733001WL043462 Phool bai 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIHORA MP-33-001-018-004/236
(BANDHA) 		1733001000NRG24270320240481560 27/03/2024 Anoop Rajbhar 1733001WL043462 Anoop Rajbhar 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 AnoopRajbhar STATE BANK OF INDIA(508548)
126 SIHORA MP-33-001-018-004/236
(BANDHA) 		1733001000NRG24270320240481559 27/03/2024 Anoop Rajbhar 1733001WL043462 Anoop Rajbhar 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 AnoopRajbhar STATE BANK OF INDIA(508548)
127 SIHORA MP-33-001-018-004/245
(BANDHA) 		1733001000NRG24270320240481562 27/03/2024 Sudarshsnsingh Thakur 1733001WL043462 Sudarshsnsingh Thakur 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 SudarshsnsinghThakur BANK OF MAHARASHTRA(607387)
128 SIHORA MP-33-001-018-004/245
(BANDHA) 		1733001000NRG24270320240481561 27/03/2024 Sudarshsnsingh Thakur 1733001WL043462 Sudarshsnsingh Thakur 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 SudarshsnsinghThakur BANK OF MAHARASHTRA(607387)
129 SIHORA MP-33-001-018-004/275
(BANDHA) 		1733001000NRG24270320240481564 27/03/2024 Rakhilal vishwakarma 1733001WL043462 Rakhilal vishwakarma 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 Rakhilalvishwakarma STATE BANK OF INDIA(508548)
130 SIHORA MP-33-001-018-004/275
(BANDHA) 		1733001000NRG24270320240481563 27/03/2024 Rakhilal vishwakarma 1733001WL043462 Rakhilal vishwakarma 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 Rakhilalvishwakarma STATE BANK OF INDIA(508548)
131 SIHORA MP-33-001-018-004/42
(BANDHA) 		1733001000NRG24270320240481566 27/03/2024 ASHA 1733001WL043462 ASHA 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 ASHA STATE BANK OF INDIA(508548)
132 SIHORA MP-33-001-018-004/42
(BANDHA) 		1733001000NRG24270320240481568 27/03/2024 ASHA 1733001WL043462 ASHA 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 ASHA STATE BANK OF INDIA(508548)
133 SIHORA MP-33-001-018-004/42
(BANDHA) 		1733001000NRG24270320240481567 27/03/2024 PREM SINGH 1733001WL043462 PREM SINGH 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 PREMSINGH STATE BANK OF INDIA(508548)
134 SIHORA MP-33-001-018-004/42
(BANDHA) 		1733001000NRG24270320240481565 27/03/2024 PREM SINGH 1733001WL043462 PREM SINGH 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 PREMSINGH STATE BANK OF INDIA(508548)
135 SIHORA MP-33-001-030-002/79-C
(KHIRHANIKALA) 		1733001000NRG24270320240481835 27/03/2024 MANJU 1733001WL043474 MANJU 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 MANJU STATE BANK OF INDIA(508548)
136 SIHORA MP-33-001-053-004/155
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481605 27/03/2024 gulab 1733001WL043472 gulab 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 gulab STATE BANK OF INDIA(508548)
137 SIHORA MP-33-001-053-004/155
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481606 27/03/2024 rajni 1733001WL043472 rajni 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 rajni STATE BANK OF INDIA(508548)
138 SIHORA MP-33-001-053-004/177
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481609 27/03/2024 badi bai 1733001WL043472 badi bai 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 badibai STATE BANK OF INDIA(508548)
139 SIHORA MP-33-001-053-004/177
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481608 27/03/2024 narendra 1733001WL043472 narendra 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 narendra STATE BANK OF INDIA(508548)
140 SIHORA MP-33-001-053-004/177
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481607 27/03/2024 NARENDRA KUMAR LODHI 1733001WL043472 NARENDRA KUMAR LODHI 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 NARENDRAKUMARLODHI STATE BANK OF INDIA(508548)
141 SIHORA MP-33-001-053-004/18
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481610 27/03/2024 SANDHYA 1733001WL043472 SANDHYA 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 SANDHYA STATE BANK OF INDIA(508548)
142 SIHORA MP-33-001-053-004/191-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481611 27/03/2024 satyam lodhi 1733001WL043472 satyam lodhi 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 satyamlodhi STATE BANK OF INDIA(508548)
143 SIHORA MP-33-001-053-004/193
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481612 27/03/2024 rashmi bai yadav 1733001WL043472 rashmi bai yadav 00415 SBIN0004806 221 221 Processed 19/04/2024 399581514 rashmibaiyadav STATE BANK OF INDIA(508548)
144 SIHORA MP-33-001-053-004/193-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481613 27/03/2024 rahul yadav 1733001WL043472 rahul yadav 00415 SBIN0004806 884 884 Processed 19/04/2024 399581514 rahulyadav STATE BANK OF INDIA(508548)
145 SIHORA MP-33-001-053-004/22-C
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481614 27/03/2024 Koushilya Bai Lodhi 1733001WL043472 Koushilya Bai Lodhi 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 KoushilyaBaiLodhi STATE BANK OF INDIA(508548)
146 SIHORA MP-33-001-053-004/31
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481615 27/03/2024 RADHELAL 1733001WL043472 RADHELAL 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 RADHELAL STATE BANK OF INDIA(508548)
147 SIHORA MP-33-001-053-004/31
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481616 27/03/2024 urmila 1733001WL043472 urmila 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 urmila STATE BANK OF INDIA(508548)
148 SIHORA MP-33-001-053-004/36
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481618 27/03/2024 Rashmi Bai Lodhi 1733001WL043472 Rashmi Bai Lodhi 00415 SBIN0004806 663 663 Processed 19/04/2024 399581514 RashmiBaiLodhi STATE BANK OF INDIA(508548)
149 SIHORA MP-33-001-053-004/38-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481621 27/03/2024 Janki Bai Lodhi 1733001WL043472 Janki Bai Lodhi 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 JankiBaiLodhi INDUSIND BANK(607189)
150 SIHORA MP-33-001-053-004/38-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481620 27/03/2024 shibbu lodhi 1733001WL043472 shibbu lodhi 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 shibbulodhi INDIAN BANK(607105)
151 SIHORA MP-33-001-053-004/38-B
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481622 27/03/2024 basant lodhi 1733001WL043472 basant lodhi 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 basantlodhi STATE BANK OF INDIA(508548)
152 SIHORA MP-33-001-053-004/40
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481623 27/03/2024 dilip kumar lodhi 1733001WL043472 dilip kumar lodhi 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 dilipkumarlodhi STATE BANK OF INDIA(508548)
153 SIHORA MP-33-001-053-004/40
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481624 27/03/2024 Pratima lodhi 1733001WL043472 Pratima lodhi 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 Pratimalodhi STATE BANK OF INDIA(508548)
154 SIHORA MP-33-001-053-004/46-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481625 27/03/2024 Sandip Kumar Varman 1733001WL043472 Sandip Kumar Varman 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 SandipKumarVarman STATE BANK OF INDIA(508548)
155 SIHORA MP-33-001-053-004/7-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481626 27/03/2024 VINITA LODHI 1733001WL043472 VINITA LODHI 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 VINITALODHI STATE BANK OF INDIA(508548)
156 SIHORA MP-33-001-053-004/71
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481627 27/03/2024 Neetu Bai Dahiya 1733001WL043472 Neetu Bai Dahiya 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 NeetuBaiDahiya STATE BANK OF INDIA(508548)
157 SIHORA MP-33-001-053-004/89-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481628 27/03/2024 Madan Lodhi 1733001WL043472 Madan Lodhi 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 MadanLodhi STATE BANK OF INDIA(508548)
158 SIHORA MP-33-001-053-005/1
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481632 27/03/2024 BHAGVANDASH 1733001WL043472 BHAGVANDASH 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 BHAGVANDASH STATE BANK OF INDIA(508548)
159 SIHORA MP-33-001-053-005/14
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481633 27/03/2024 BABEETA 1733001WL043472 BABEETA 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 BABEETA STATE BANK OF INDIA(508548)
160 SIHORA MP-33-001-053-005/18
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481634 27/03/2024 RAJESH 1733001WL043472 RAJESH 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 RAJESH STATE BANK OF INDIA(508548)
161 SIHORA MP-33-001-053-005/18
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481635 27/03/2024 VIMLESH BARMAN 1733001WL043472 VIMLESH BARMAN 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 VIMLESHBARMAN STATE BANK OF INDIA(508548)
162 SIHORA MP-33-001-053-005/24-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481636 27/03/2024 Arti Barman 1733001WL043472 Arti Barman 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 ArtiBarman STATE BANK OF INDIA(508548)
163 SIHORA MP-33-001-053-005/28
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481637 27/03/2024 Rahul Dahiya 1733001WL043472 Rahul Dahiya 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 RahulDahiya FINO PAYMENTS BANK LTD(608001)
164 SIHORA MP-33-001-053-005/43
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481638 27/03/2024 RAJULAL 1733001WL043472 RAJULAL 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 RAJULAL STATE BANK OF INDIA(508548)
165 SIHORA MP-33-001-053-005/44
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481639 27/03/2024 RAJKUMAR 1733001WL043472 RAJKUMAR 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 RAJKUMAR STATE BANK OF INDIA(508548)
166 SIHORA MP-33-001-053-005/45
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481640 27/03/2024 KAMLA 1733001WL043472 KAMLA 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 KAMLA STATE BANK OF INDIA(508548)
167 SIHORA MP-33-001-053-005/46
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481641 27/03/2024 GOVIND 1733001WL043472 GOVIND 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 GOVIND STATE BANK OF INDIA(508548)
168 SIHORA MP-33-001-053-005/46
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481642 27/03/2024 rashmi 1733001WL043472 rashmi 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 rashmi STATE BANK OF INDIA(508548)
169 SIHORA MP-33-001-053-005/48
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481643 27/03/2024 DASHRATH 1733001WL043472 DASHRATH 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 DASHRATH STATE BANK OF INDIA(508548)
170 SIHORA MP-33-001-053-005/49
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481645 27/03/2024 ANJOO 1733001WL043472 ANJOO 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 ANJOO STATE BANK OF INDIA(508548)
171 SIHORA MP-33-001-053-005/49
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481644 27/03/2024 RAJKUMAR 1733001WL043472 RAJKUMAR 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 RAJKUMAR STATE BANK OF INDIA(508548)
172 SIHORA MP-33-001-053-005/50
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481646 27/03/2024 KISHORI 1733001WL043472 KISHORI 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 KISHORI STATE BANK OF INDIA(508548)
173 SIHORA MP-33-001-053-005/53
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481647 27/03/2024 MAYA 1733001WL043472 MAYA 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 MAYA STATE BANK OF INDIA(508548)
174 SIHORA MP-33-001-053-005/59
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481648 27/03/2024 deepa 1733001WL043472 deepa 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 deepa STATE BANK OF INDIA(508548)
175 SIHORA MP-33-001-053-005/7
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481649 27/03/2024 MANJU 1733001WL043472 MANJU 00415 SBIN0004806 1105 1105 Processed 19/04/2024 399581514 MANJU STATE BANK OF INDIA(508548)
176 SIHORA MP-33-001-053-005/73
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481651 27/03/2024 Kalpna Barman 1733001WL043472 Kalpna Barman 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 KalpnaBarman STATE BANK OF INDIA(508548)
177 SIHORA MP-33-001-053-005/73
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481652 27/03/2024 Kalpna Barman 1733001WL043472 Kalpna Barman 00415 SBIN0004806 1326 1326 Processed 19/04/2024 399581514 KalpnaBarman STATE BANK OF INDIA(508548)
SubTotal 80886 80886
178 SIHORA MP-33-001-030-001/493
(KHIRHANIKALA) 		1733001000NRG24270320240481783 27/03/2024 ARCHANA 1733001WL043474 ARCHANA 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 ARCHANA PUNJAB NATIONAL BANK(508568)
179 SIHORA MP-33-001-030-001/5
(KHIRHANIKALA) 		1733001000NRG24270320240481784 27/03/2024 SHYAM BAI 1733001WL043474 SHYAM BAI 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 SHYAMBAI STATE BANK OF INDIA(508548)
180 SIHORA MP-33-001-030-001/571
(KHIRHANIKALA) 		1733001000NRG24270320240481788 27/03/2024 NEELAM 1733001WL043474 NEELAM 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 NEELAM STATE BANK OF INDIA(508548)
181 SIHORA MP-33-001-030-002/220
(KHIRHANIKALA) 		1733001000NRG24270320240481799 27/03/2024 shasi 1733001WL043474 shasi 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 shasi STATE BANK OF INDIA(508548)
182 SIHORA MP-33-001-030-002/233
(KHIRHANIKALA) 		1733001000NRG24270320240481801 27/03/2024 TILAKWATI 1733001WL043474 TILAKWATI 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 TILAKWATI UNION BANK OF INDIA(508500)
183 SIHORA MP-33-001-030-002/251
(KHIRHANIKALA) 		1733001000NRG24270320240481804 27/03/2024 Shukhmanti 1733001WL043474 Shukhmanti 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 Shukhmanti UNION BANK OF INDIA(508500)
184 SIHORA MP-33-001-030-002/506-B
(KHIRHANIKALA) 		1733001000NRG24270320240481814 27/03/2024 AMAN KUMAR KURMI 1733001WL043474 AMAN KUMAR KURMI 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 AMANKUMARKURMI STATE BANK OF INDIA(508548)
185 SIHORA MP-33-001-030-002/525
(KHIRHANIKALA) 		1733001000NRG24270320240481815 27/03/2024 braj lal 1733001WL043474 braj lal 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 brajlal STATE BANK OF INDIA(508548)
186 SIHORA MP-33-001-030-002/54-C
(KHIRHANIKALA) 		1733001000NRG24270320240481819 27/03/2024 VANDNA BAI KURMI 1733001WL043474 VANDNA BAI KURMI 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 VANDNABAIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIHORA MP-33-001-030-002/546
(KHIRHANIKALA) 		1733001000NRG24270320240481820 27/03/2024 LONG BAI CHAMAR 1733001WL043474 LONG BAI CHAMAR 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 LONGBAICHAMAR STATE BANK OF INDIA(508548)
188 SIHORA MP-33-001-030-002/551
(KHIRHANIKALA) 		1733001000NRG24270320240481822 27/03/2024 rinki 1733001WL043474 rinki 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 rinki STATE BANK OF INDIA(508548)
189 SIHORA MP-33-001-030-002/563
(KHIRHANIKALA) 		1733001000NRG24270320240481825 27/03/2024 SHAKUN 1733001WL043474 SHAKUN 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 SHAKUN STATE BANK OF INDIA(508548)
190 SIHORA MP-33-001-030-002/57
(KHIRHANIKALA) 		1733001000NRG24270320240481826 27/03/2024 dipa 1733001WL043474 dipa 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 dipa STATE BANK OF INDIA(508548)
191 SIHORA MP-33-001-030-002/72
(KHIRHANIKALA) 		1733001000NRG24270320240481833 27/03/2024 JYOTI 1733001WL043474 JYOTI 00415 SBIN0013647 1326 1326 Processed 19/04/2024 399581514 JYOTI STATE BANK OF INDIA(508548)
192 SIHORA MP-33-001-042-002/244-A
(SARAULI) 		1733001000NRG24270320240481601 27/03/2024 Asha Bai Rajak 1733001WL043471 Asha Bai Rajak 00415 SBIN0013647 1000 1000 Processed 19/04/2024 399581514 AshaBaiRajak CENTRAL BANK OF INDIA(607115)
SubTotal 19564 19564
193 SIHORA MP-33-001-024-004/135-A
(KEVLARI) 		1733001000NRG24270320240480929 27/03/2024 sateesh kumar kurmi 1733001WL043410 sateesh kumar kurmi 00415 SBIN0014204 1326 1326 Processed 19/04/2024 399581514 sateeshkumarkurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 SIHORA MP-33-001-022-002/226-A
(HARGARH) 		1733001022NRG24270320240481499 27/03/2024 RESHMA GADARI 1733001022WL043451 RESHMA GADARI 00462 UCBA0001137 50 50 Processed 19/04/2024 399581514 RESHMAGADARI UCO BANK(607066)
SubTotal 50 50
195 SIHORA MP-33-001-022-002/1012-A
(HARGARH) 		1733001022NRG24270320240481493 27/03/2024 anil 1733001022WL043451 anil 00468 UBIN0535508 50 50 Processed 19/04/2024 399581514 anil UNION BANK OF INDIA(508500)
196 SIHORA MP-33-001-024-001/318
(KEVLARI) 		1733001000NRG24270320240480910 27/03/2024 SHIVKUMARI BHUMIYA 1733001WL043410 SHIVKUMARI BHUMIYA 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 SHIVKUMARIBHUMIYA UNION BANK OF INDIA(508500)
197 SIHORA MP-33-001-024-001/601-B
(KEVLARI) 		1733001000NRG24270320240480917 27/03/2024 HEMA BAI 1733001WL043410 HEMA BAI 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 HEMABAI STATE BANK OF INDIA(508548)
198 SIHORA MP-33-001-024-001/608-B
(KEVLARI) 		1733001000NRG24270320240480918 27/03/2024 Raj Kumari Gadari 1733001WL043410 Raj Kumari Gadari 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 RajKumariGadari UNION BANK OF INDIA(508500)
199 SIHORA MP-33-001-024-001/66
(KEVLARI) 		1733001000NRG24270320240480919 27/03/2024 BENI 1733001WL043410 BENI 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 BENI UNION BANK OF INDIA(508500)
200 SIHORA MP-33-001-024-002/617-B
(KEVLARI) 		1733001000NRG24270320240480924 27/03/2024 GOMTI BAI 1733001WL043410 GOMTI BAI 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 GOMTIBAI UNION BANK OF INDIA(508500)
201 SIHORA MP-33-001-024-004/135-A
(KEVLARI) 		1733001000NRG24270320240480930 27/03/2024 abha patel 1733001WL043410 abha patel 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 abhapatel UNION BANK OF INDIA(508500)
202 SIHORA MP-33-001-024-004/62-A
(KEVLARI) 		1733001000NRG24270320240480935 27/03/2024 nisha goud 1733001WL043410 nisha goud 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 nishagoud STATE BANK OF INDIA(508548)
203 SIHORA MP-33-001-030-001/542
(KHIRHANIKALA) 		1733001000NRG24270320240481785 27/03/2024 RAHUL 1733001WL043474 RAHUL 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 RAHUL STATE BANK OF INDIA(508548)
204 SIHORA MP-33-001-030-001/56-A
(KHIRHANIKALA) 		1733001000NRG24270320240481787 27/03/2024 VANDANI 1733001WL043474 VANDANI 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 VANDANI UNION BANK OF INDIA(508500)
205 SIHORA MP-33-001-030-001/93
(KHIRHANIKALA) 		1733001000NRG24270320240481789 27/03/2024 fagoo 1733001WL043474 fagoo 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 fagoo UNION BANK OF INDIA(508500)
206 SIHORA MP-33-001-030-002/153
(KHIRHANIKALA) 		1733001000NRG24270320240481796 27/03/2024 MANJO 1733001WL043474 MANJO 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 MANJO UNION BANK OF INDIA(508500)
207 SIHORA MP-33-001-030-002/29
(KHIRHANIKALA) 		1733001000NRG24270320240481806 27/03/2024 BALLU 1733001WL043474 BALLU 00468 UBIN0535508 1105 1105 Processed 19/04/2024 399581514 BALLU CENTRAL BANK OF INDIA(607115)
208 SIHORA MP-33-001-030-002/346
(KHIRHANIKALA) 		1733001000NRG24270320240481808 27/03/2024 AKHILESH KUMAR 1733001WL043474 AKHILESH KUMAR 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 AKHILESHKUMAR UNION BANK OF INDIA(508500)
209 SIHORA MP-33-001-030-002/597
(KHIRHANIKALA) 		1733001000NRG24270320240481829 27/03/2024 RANJNA 1733001WL043474 RANJNA 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 RANJNA CENTRAL BANK OF INDIA(607115)
210 SIHORA MP-33-001-030-002/599
(KHIRHANIKALA) 		1733001000NRG24270320240481830 27/03/2024 savitri 1733001WL043474 savitri 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 savitri UNION BANK OF INDIA(508500)
211 SIHORA MP-33-001-030-002/8-D
(KHIRHANIKALA) 		1733001000NRG24270320240481836 27/03/2024 AJAY 1733001WL043474 AJAY 00468 UBIN0535508 1326 1326 Processed 19/04/2024 399581514 AJAY UNION BANK OF INDIA(508500)
212 SIHORA MP-33-001-051-001/340
(BUDHUA) 		1733001000NRG24270320240481468 27/03/2024 urmila 1733001WL043445 urmila 00468 UBIN0535508 884 884 Processed 19/04/2024 399581514 urmila STATE BANK OF INDIA(508548)
213 SIHORA MP-33-001-051-001/340
(BUDHUA) 		1733001000NRG24270320240481467 27/03/2024 vinod Kumar kol 1733001WL043445 vinod Kumar kol 00468 UBIN0535508 884 884 Processed 19/04/2024 399581514 vinodKumarkol UNION BANK OF INDIA(508500)
214 SIHORA MP-33-001-051-001/402
(BUDHUA) 		1733001000NRG24270320240481470 27/03/2024 Ragini choudhary 1733001WL043445 Ragini choudhary 00468 UBIN0535508 884 884 Processed 19/04/2024 399581514 Raginichoudhary UNION BANK OF INDIA(508500)
215 SIHORA MP-33-001-051-003/114
(BUDHUA) 		1733001000NRG24270320240481432 27/03/2024 girijashankar 1733001WL043444 girijashankar 00468 UBIN0535508 663 663 Processed 19/04/2024 399581514 girijashankar UNION BANK OF INDIA(508500)
216 SIHORA MP-33-001-051-003/29
(BUDHUA) 		1733001000NRG24270320240481437 27/03/2024 bhagvat 1733001WL043444 bhagvat 00468 UBIN0535508 663 663 Processed 19/04/2024 399581514 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
217 SIHORA MP-33-001-051-003/29
(BUDHUA) 		1733001000NRG24270320240481438 27/03/2024 kamla bai 1733001WL043444 kamla bai 00468 UBIN0535508 663 663 Processed 19/04/2024 399581514 kamlabai INDIAN BANK(607105)
218 SIHORA MP-33-001-051-003/393
(BUDHUA) 		1733001000NRG24270320240481449 27/03/2024 maya bai 1733001WL043444 maya bai 00468 UBIN0535508 663 663 Processed 19/04/2024 399581514 mayabai AIRTEL PAYMENTS BANK LIMITED(990288)
219 SIHORA MP-33-001-051-003/393
(BUDHUA) 		1733001000NRG24270320240481448 27/03/2024 premchand 1733001WL043444 premchand 00468 UBIN0535508 663 663 Processed 19/04/2024 399581514 premchand UNION BANK OF INDIA(508500)
220 SIHORA MP-33-001-051-003/395
(BUDHUA) 		1733001000NRG24270320240481450 27/03/2024 janki 1733001WL043444 janki 00468 UBIN0535508 663 663 Processed 19/04/2024 399581514 janki UNION BANK OF INDIA(508500)
221 SIHORA MP-33-001-051-003/397
(BUDHUA) 		1733001000NRG24270320240481452 27/03/2024 Punam lodhi 1733001WL043444 Punam lodhi 00468 UBIN0535508 663 663 Processed 19/04/2024 399581514 Punamlodhi STATE BANK OF INDIA(508548)
222 SIHORA MP-33-001-051-003/400
(BUDHUA) 		1733001000NRG24270320240481458 27/03/2024 Umesh Kumar kori 1733001WL043444 Umesh Kumar kori 00468 UBIN0535508 663 663 Processed 19/04/2024 399581514 UmeshKumarkori UNION BANK OF INDIA(508500)
223 SIHORA MP-33-001-051-003/61
(BUDHUA) 		1733001000NRG24270320240481463 27/03/2024 jogendra 1733001WL043444 jogendra 00468 UBIN0535508 663 663 Processed 19/04/2024 399581514 jogendra UNION BANK OF INDIA(508500)
224 SIHORA MP-33-001-051-003/61
(BUDHUA) 		1733001000NRG24270320240481464 27/03/2024 sandhya 1733001WL043444 sandhya 00468 UBIN0535508 663 663 Processed 19/04/2024 399581514 sandhya UNION BANK OF INDIA(508500)
225 SIHORA MP-33-001-054-001/211
(KACHNARI) 		1733001000NRG24270320240481593 27/03/2024 ramnarayan 1733001WL043470 ramnarayan 00468 UBIN0535508 1105 1105 Processed 19/04/2024 399581514 ramnarayan UNION BANK OF INDIA(508500)
SubTotal 31432 31432
226 SIHORA MP-33-001-030-002/506-A
(KHIRHANIKALA) 		1733001000NRG24270320240481813 27/03/2024 TEJRAM 1733001WL043474 TEJRAM 00468 UBIN0544761 1326 1326 Processed 19/04/2024 399581514 TEJRAM UNION BANK OF INDIA(508500)
227 SIHORA MP-33-001-030-002/54-B
(KHIRHANIKALA) 		1733001000NRG24270320240481818 27/03/2024 LALIT 1733001WL043474 LALIT 00468 UBIN0544761 1326 1326 Processed 19/04/2024 399581514 LALIT UNION BANK OF INDIA(508500)
228 SIHORA MP-33-001-030-002/549
(KHIRHANIKALA) 		1733001000NRG24270320240481821 27/03/2024 radha 1733001WL043474 radha 00468 UBIN0544761 1105 1105 Processed 19/04/2024 399581514 radha UNION BANK OF INDIA(508500)
229 SIHORA MP-33-001-030-002/562
(KHIRHANIKALA) 		1733001000NRG24270320240481824 27/03/2024 SACHIN 1733001WL043474 SACHIN 00468 UBIN0544761 1326 1326 Processed 19/04/2024 399581514 SACHIN UNION BANK OF INDIA(508500)
230 SIHORA MP-33-001-030-002/571-A
(KHIRHANIKALA) 		1733001000NRG24270320240481827 27/03/2024 RAHUL 1733001WL043474 RAHUL 00468 UBIN0544761 1326 1326 Processed 19/04/2024 399581514 RAHUL STATE BANK OF INDIA(508548)
231 SIHORA MP-33-001-054-001/211
(KACHNARI) 		1733001000NRG24270320240481594 27/03/2024 kalpna patel 1733001WL043470 kalpna patel 00468 UBIN0544761 1105 1105 Processed 19/04/2024 399581514 kalpnapatel STATE BANK OF INDIA(508548)
SubTotal 7514 7514
232 SIHORA MP-33-001-030-002/53-A
(KHIRHANIKALA) 		1733001000NRG24270320240481816 27/03/2024 Sangita 1733001WL043474 Sangita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399581514 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
233 SIHORA MP-33-001-051-003/399
(BUDHUA) 		1733001000NRG24270320240481457 27/03/2024 aneeta bai 1733001WL043444 aneeta bai 00697 BKID0MG1203 663 663 Processed 19/04/2024 399581514 aneetabai STATE BANK OF INDIA(508548)
234 SIHORA MP-33-001-051-003/399
(BUDHUA) 		1733001000NRG24270320240481456 27/03/2024 naresh Prasad kori 1733001WL043444 naresh Prasad kori 00697 BKID0MG1203 663 663 Processed 19/04/2024 399581514 nareshPrasadkori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 SIHORA MP-33-001-053-004/91-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481631 27/03/2024 ANJU BAI LODHI 1733001WL043472 ANJU BAI LODHI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399581514 ANJUBAILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
236 SIHORA MP-33-001-053-004/91-A
(GHUGHARI (NAVEEN)) 		1733001000NRG24270320240481630 27/03/2024 ANJU BAI LODHI 1733001WL043472 ANJU BAI LODHI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399581514 ANJUBAILODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 263676 263676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_270324APB_FTO_519424 AXIS BANK UTIB0003600 Sihora 663
2 SIHORA MP1733001_270324APB_FTO_519424 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 SIHORA MP1733001_270324APB_FTO_519424 Bank of Maharastra MAHB0001462 SIHORA 863
4 SIHORA MP1733001_270324APB_FTO_519424 Central Bank Of India CBIN0281213 SIHORA 4912
5 SIHORA MP1733001_270324APB_FTO_519424 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 6630
6 SIHORA MP1733001_270324APB_FTO_519424 Central Bank Of India CBIN0281810 MAJHGAON 55967
7 SIHORA MP1733001_270324APB_FTO_519424 Indian Bank IDIB000S611 SIHORA 8177
8 SIHORA MP1733001_270324APB_FTO_519424 Punjab National Bank PUNB0690000 PANAGAR 221
9 SIHORA MP1733001_270324APB_FTO_519424 State Bank of India SBIN0000487 SIHORA 38841
10 SIHORA MP1733001_270324APB_FTO_519424 State Bank of India SBIN0004806 GOSALPUR 80886
11 SIHORA MP1733001_270324APB_FTO_519424 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 19564
12 SIHORA MP1733001_270324APB_FTO_519424 State Bank of India SBIN0014204 SIHORA CITY 1326
13 SIHORA MP1733001_270324APB_FTO_519424 UCO Bank UCBA0001137 DEORI 50
14 SIHORA MP1733001_270324APB_FTO_519424 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 31432
15 SIHORA MP1733001_270324APB_FTO_519424 Union Bank of India UBIN0544761 KUMHI 7514
16 SIHORA MP1733001_270324APB_FTO_519424 India Post Payments Bank IPOS0000001 Jabalpur 1326
17 SIHORA MP1733001_270324APB_FTO_519424 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 1326
18 SIHORA MP1733001_270324APB_FTO_519424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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