Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_280623APB_FTO_133351
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-33-001-012-001/263
(PAUDIKHURD) 		1733001000NRG24280620230077172 28/06/2023 meera bai rai 1733001WL007122 meera bai rai 00089 CBIN0281770 442 442 Processed 05/07/2023 702565900 meerabairai CENTRAL BANK OF INDIA(607115)
2 SIHORA MP-33-001-012-001/263
(PAUDIKHURD) 		1733001000NRG24280620230077171 28/06/2023 meera bai rai 1733001WL007122 meera bai rai 00089 CBIN0281770 3315 3315 Processed 05/07/2023 702565900 meerabairai CENTRAL BANK OF INDIA(607115)
3 SIHORA MP-33-001-012-002/36
(PAUDIKHURD) 		1733001000NRG24280620230077167 28/06/2023 ashok 1733001WL007120 ashok 00089 CBIN0281770 442 442 Processed 05/07/2023 702565900 ashok STATE BANK OF INDIA(508548)
4 SIHORA MP-33-001-012-002/36
(PAUDIKHURD) 		1733001000NRG24280620230077166 28/06/2023 ashok 1733001WL007120 ashok 00089 CBIN0281770 2652 2652 Processed 05/07/2023 702565900 ashok STATE BANK OF INDIA(508548)
5 SIHORA MP-33-001-012-002/42-A
(PAUDIKHURD) 		1733001000NRG24280620230077170 28/06/2023 meera bai 1733001WL007121 meera bai 00089 CBIN0281770 2652 2652 Processed 05/07/2023 702565900 meerabai CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-012-002/44
(PAUDIKHURD) 		1733001000NRG24270620230075446 28/06/2023 tulsha 1733001WL006998 tulsha 00089 CBIN0281770 442 442 Processed 05/07/2023 702565900 tulsha CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-012-002/59
(PAUDIKHURD) 		1733001000NRG24280620230077313 28/06/2023 somvati 1733001WL007129 somvati 00089 CBIN0281770 442 442 Processed 05/07/2023 702565900 somvati STATE BANK OF INDIA(508548)
8 SIHORA MP-33-001-012-002/59
(PAUDIKHURD) 		1733001000NRG24280620230077312 28/06/2023 somvati 1733001WL007128 somvati 00089 CBIN0281770 3315 3315 Processed 05/07/2023 702565900 somvati STATE BANK OF INDIA(508548)
9 SIHORA MP-33-001-012-003/10
(PAUDIKHURD) 		1733001000NRG24280620230077169 28/06/2023 PURAN 1733001WL007120 PURAN 00089 CBIN0281770 442 442 Processed 05/07/2023 702565900 PURAN CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-012-003/10
(PAUDIKHURD) 		1733001000NRG24280620230077168 28/06/2023 PURAN 1733001WL007120 PURAN 00089 CBIN0281770 3315 3315 Processed 05/07/2023 702565900 PURAN CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-027-002/131
(KHABHARA) 		1733001027NRG24270620230076524 28/06/2023 rohani prasad 1733001027WL007084 rohani prasad 00089 CBIN0281770 663 663 Processed 05/07/2023 702565900 rohaniprasad UNION BANK OF INDIA(508500)
12 SIHORA MP-33-001-027-002/131-B
(KHABHARA) 		1733001027NRG24270620230076526 28/06/2023 Bhuri Bai 1733001027WL007084 Bhuri Bai 00089 CBIN0281770 663 663 Processed 05/07/2023 702565900 BhuriBai UNION BANK OF INDIA(508500)
13 SIHORA MP-33-001-027-002/44-B
(KHABHARA) 		1733001027NRG24270620230076560 28/06/2023 ANGAD prasad kol 1733001027WL007084 ANGAD prasad kol 00089 CBIN0281770 663 663 Processed 05/07/2023 702565900 ANGADprasadkol STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-027-002/44-B
(KHABHARA) 		1733001027NRG24270620230076561 28/06/2023 Foola bai 1733001027WL007084 Foola bai 00089 CBIN0281770 663 663 Processed 05/07/2023 702565900 Foolabai STATE BANK OF INDIA(508548)
SubTotal 20111 20111
15 SIHORA MP-33-001-031-001/137
(CHANAGWAN) 		1733001000NRG24280620230077147 28/06/2023 sughram 1733001WL007117 sughram 00089 CBIN0281810 200 200 Processed 05/07/2023 702565900 sughram CENTRAL BANK OF INDIA(607115)
16 SIHORA MP-33-001-031-001/162-B
(CHANAGWAN) 		1733001000NRG24280620230077149 28/06/2023 LALTA BAI 1733001WL007117 LALTA BAI 00089 CBIN0281810 200 200 Processed 05/07/2023 702565900 LALTABAI UNION BANK OF INDIA(508500)
17 SIHORA MP-33-001-031-001/162-B
(CHANAGWAN) 		1733001000NRG24280620230077148 28/06/2023 SUNEEL KUMAR 1733001WL007117 SUNEEL KUMAR 00089 CBIN0281810 200 200 Processed 05/07/2023 702565900 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
18 SIHORA MP-33-001-031-001/169-C
(CHANAGWAN) 		1733001000NRG24280620230077150 28/06/2023 RAJESH KUMAR 1733001WL007117 RAJESH KUMAR 00089 CBIN0281810 200 200 Processed 05/07/2023 702565900 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
19 SIHORA MP-33-001-042-001/564
(SARAULI) 		1733001042NRG24270620230075452 28/06/2023 Jamuna Bai 1733001042WL007003 Jamuna Bai 00089 CBIN0281810 1547 1547 Processed 05/07/2023 702565900 JamunaBai CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-042-001/93
(SARAULI) 		1733001000NRG24270620230075443 28/06/2023 jamuna 1733001WL006996 jamuna 00089 CBIN0281810 1547 1547 Processed 05/07/2023 702565900 jamuna CENTRAL BANK OF INDIA(607115)
21 SIHORA MP-33-001-042-002/186
(SARAULI) 		1733001042NRG24270620230076009 28/06/2023 dasrath 1733001042WL007047 dasrath 00089 CBIN0281810 1326 1326 Processed 05/07/2023 702565900 dasrath CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-055-002/383
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077157 28/06/2023 Pappu 1733001WL007119 Pappu 00089 CBIN0281810 1326 1326 Processed 05/07/2023 702565900 Pappu CENTRAL BANK OF INDIA(607115)
SubTotal 6546 6546
23 SIHORA MP-33-001-027-002/115
(KHABHARA) 		1733001027NRG24270620230076513 28/06/2023 suneeta bai 1733001027WL007084 suneeta bai 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 suneetabai STATE BANK OF INDIA(508548)
24 SIHORA MP-33-001-027-002/122
(KHABHARA) 		1733001027NRG24270620230076518 28/06/2023 suneeta bai kol 1733001027WL007084 suneeta bai kol 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 suneetabaikol UNION BANK OF INDIA(508500)
25 SIHORA MP-33-001-027-002/129
(KHABHARA) 		1733001027NRG24270620230076519 28/06/2023 NIRANJAN PRASAD 1733001027WL007084 NIRANJAN PRASAD 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 NIRANJANPRASAD STATE BANK OF INDIA(508548)
26 SIHORA MP-33-001-027-002/130
(KHABHARA) 		1733001027NRG24270620230076522 28/06/2023 chandrkala bai 1733001027WL007084 chandrkala bai 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 chandrkalabai STATE BANK OF INDIA(508548)
27 SIHORA MP-33-001-027-002/130
(KHABHARA) 		1733001027NRG24270620230076521 28/06/2023 POORAN LAL 1733001027WL007084 POORAN LAL 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 POORANLAL STATE BANK OF INDIA(508548)
28 SIHORA MP-33-001-027-002/131-C
(KHABHARA) 		1733001027NRG24270620230076528 28/06/2023 ranjna bai kol 1733001027WL007084 ranjna bai kol 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 ranjnabaikol STATE BANK OF INDIA(508548)
29 SIHORA MP-33-001-027-002/139
(KHABHARA) 		1733001027NRG24270620230076529 28/06/2023 SEETA RAM 1733001027WL007084 SEETA RAM 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 SEETARAM STATE BANK OF INDIA(508548)
30 SIHORA MP-33-001-027-002/141
(KHABHARA) 		1733001027NRG24270620230076530 28/06/2023 dropti bai barman 1733001027WL007084 dropti bai barman 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 droptibaibarman STATE BANK OF INDIA(508548)
31 SIHORA MP-33-001-027-002/143-B
(KHABHARA) 		1733001027NRG24270620230076533 28/06/2023 pooja bai 1733001027WL007084 pooja bai 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 poojabai STATE BANK OF INDIA(508548)
32 SIHORA MP-33-001-027-002/143-B
(KHABHARA) 		1733001027NRG24270620230076532 28/06/2023 ramavatar kurmi patel 1733001027WL007084 ramavatar kurmi patel 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 ramavatarkurmipatel STATE BANK OF INDIA(508548)
33 SIHORA MP-33-001-027-002/149
(KHABHARA) 		1733001027NRG24270620230076534 28/06/2023 BINOD KUMAR 1733001027WL007084 BINOD KUMAR 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 BINODKUMAR UNION BANK OF INDIA(508500)
34 SIHORA MP-33-001-027-002/164
(KHABHARA) 		1733001027NRG24270620230076536 28/06/2023 RAJNEE BAI 1733001027WL007084 RAJNEE BAI 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 RAJNEEBAI STATE BANK OF INDIA(508548)
35 SIHORA MP-33-001-027-002/164
(KHABHARA) 		1733001027NRG24270620230076535 28/06/2023 SANTOSH kumar 1733001027WL007084 SANTOSH kumar 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 SANTOSHkumar UNION BANK OF INDIA(508500)
36 SIHORA MP-33-001-027-002/173
(KHABHARA) 		1733001027NRG24270620230076538 28/06/2023 kamla bai 1733001027WL007084 kamla bai 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 kamlabai STATE BANK OF INDIA(508548)
37 SIHORA MP-33-001-027-002/175
(KHABHARA) 		1733001027NRG24270620230076539 28/06/2023 shyamlata bai 1733001027WL007084 shyamlata bai 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 shyamlatabai STATE BANK OF INDIA(508548)
38 SIHORA MP-33-001-027-002/181
(KHABHARA) 		1733001027NRG24270620230076541 28/06/2023 LEELA BAI RAJAK 1733001027WL007084 LEELA BAI RAJAK 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 LEELABAIRAJAK STATE BANK OF INDIA(508548)
39 SIHORA MP-33-001-027-002/186
(KHABHARA) 		1733001027NRG24270620230076542 28/06/2023 ASHOK kumar barman 1733001027WL007084 ASHOK kumar barman 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 ASHOKkumarbarman STATE BANK OF INDIA(508548)
40 SIHORA MP-33-001-027-002/198-A
(KHABHARA) 		1733001027NRG24270620230076543 28/06/2023 ajay kumar kurmi 1733001027WL007084 ajay kumar kurmi 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 ajaykumarkurmi UNION BANK OF INDIA(508500)
41 SIHORA MP-33-001-027-002/221-A
(KHABHARA) 		1733001027NRG24270620230076544 28/06/2023 mukesh kumar kurmi 1733001027WL007084 mukesh kumar kurmi 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 mukeshkumarkurmi STATE BANK OF INDIA(508548)
42 SIHORA MP-33-001-027-002/24-C
(KHABHARA) 		1733001027NRG24270620230076549 28/06/2023 BANTI BAI 1733001027WL007084 BANTI BAI 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 BANTIBAI STATE BANK OF INDIA(508548)
43 SIHORA MP-33-001-027-002/256
(KHABHARA) 		1733001027NRG24270620230076552 28/06/2023 Meena Bai kurmi 1733001027WL007084 Meena Bai kurmi 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 MeenaBaikurmi STATE BANK OF INDIA(508548)
44 SIHORA MP-33-001-027-002/275-B
(KHABHARA) 		1733001027NRG24270620230076554 28/06/2023 meera bai kurmi 1733001027WL007084 meera bai kurmi 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 meerabaikurmi STATE BANK OF INDIA(508548)
45 SIHORA MP-33-001-027-002/275-B
(KHABHARA) 		1733001027NRG24270620230076553 28/06/2023 RAMKESH KURMI 1733001027WL007084 RAMKESH KURMI 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 RAMKESHKURMI STATE BANK OF INDIA(508548)
46 SIHORA MP-33-001-027-002/289-A
(KHABHARA) 		1733001027NRG24270620230076555 28/06/2023 sushil kumar lodhi 1733001027WL007084 sushil kumar lodhi 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 sushilkumarlodhi STATE BANK OF INDIA(508548)
47 SIHORA MP-33-001-027-002/315-B
(KHABHARA) 		1733001027NRG24270620230076556 28/06/2023 dhnya kumar lodhi 1733001027WL007084 dhnya kumar lodhi 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 dhnyakumarlodhi UNION BANK OF INDIA(508500)
48 SIHORA MP-33-001-027-002/41
(KHABHARA) 		1733001027NRG24270620230076557 28/06/2023 CHOTE LALA 1733001027WL007084 CHOTE LALA 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 CHOTELALA STATE BANK OF INDIA(508548)
49 SIHORA MP-33-001-027-002/488
(KHABHARA) 		1733001027NRG24270620230076566 28/06/2023 LAXMI BAILODHI PATEL 1733001027WL007084 LAXMI BAILODHI PATEL 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 LAXMIBAILODHIPATEL STATE BANK OF INDIA(508548)
50 SIHORA MP-33-001-027-002/494
(KHABHARA) 		1733001027NRG24270620230076568 28/06/2023 vidya bai 1733001027WL007084 vidya bai 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 vidyabai STATE BANK OF INDIA(508548)
51 SIHORA MP-33-001-027-002/53
(KHABHARA) 		1733001027NRG24270620230076573 28/06/2023 kashi bai kol 1733001027WL007084 kashi bai kol 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 kashibaikol STATE BANK OF INDIA(508548)
52 SIHORA MP-33-001-027-002/53
(KHABHARA) 		1733001027NRG24270620230076572 28/06/2023 RAJESH kumar kol 1733001027WL007084 RAJESH kumar kol 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 RAJESHkumarkol UNION BANK OF INDIA(508500)
53 SIHORA MP-33-001-027-002/561
(KHABHARA) 		1733001027NRG24270620230076575 28/06/2023 KHEMRAJ 1733001027WL007084 KHEMRAJ 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 KHEMRAJ STATE BANK OF INDIA(508548)
54 SIHORA MP-33-001-027-002/561
(KHABHARA) 		1733001027NRG24270620230076576 28/06/2023 tijjo bai lodhi 1733001027WL007084 tijjo bai lodhi 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 tijjobailodhi STATE BANK OF INDIA(508548)
55 SIHORA MP-33-001-027-002/567
(KHABHARA) 		1733001027NRG24270620230076577 28/06/2023 govind prasad 1733001027WL007084 govind prasad 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 govindprasad UNION BANK OF INDIA(508500)
56 SIHORA MP-33-001-027-002/567-B
(KHABHARA) 		1733001027NRG24270620230076579 28/06/2023 rekha dahayat 1733001027WL007084 rekha dahayat 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 rekhadahayat UNION BANK OF INDIA(508500)
57 SIHORA MP-33-001-027-002/605-A
(KHABHARA) 		1733001027NRG24270620230076581 28/06/2023 Sarmila bai Patel lodhi 1733001027WL007084 Sarmila bai Patel lodhi 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 SarmilabaiPatellodhi STATE BANK OF INDIA(508548)
58 SIHORA MP-33-001-027-002/61
(KHABHARA) 		1733001027NRG24270620230076585 28/06/2023 goda bai lodhi 1733001027WL007084 goda bai lodhi 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 godabailodhi STATE BANK OF INDIA(508548)
59 SIHORA MP-33-001-027-002/61
(KHABHARA) 		1733001027NRG24270620230076584 28/06/2023 SURESH 1733001027WL007084 SURESH 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 SURESH STATE BANK OF INDIA(508548)
60 SIHORA MP-33-001-027-002/622
(KHABHARA) 		1733001027NRG24270620230076588 28/06/2023 narendra kumar 1733001027WL007084 narendra kumar 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 narendrakumar STATE BANK OF INDIA(508548)
61 SIHORA MP-33-001-027-002/622
(KHABHARA) 		1733001027NRG24270620230076589 28/06/2023 NEHA BAI KOL 1733001027WL007084 NEHA BAI KOL 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 NEHABAIKOL STATE BANK OF INDIA(508548)
62 SIHORA MP-33-001-027-002/64-A
(KHABHARA) 		1733001027NRG24270620230076590 28/06/2023 Vijay Kumar kori 1733001027WL007084 Vijay Kumar kori 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 VijayKumarkori UNION BANK OF INDIA(508500)
63 SIHORA MP-33-001-027-002/659
(KHABHARA) 		1733001027NRG24270620230076594 28/06/2023 rupesh kumar kurmi 1733001027WL007084 rupesh kumar kurmi 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 rupeshkumarkurmi UNION BANK OF INDIA(508500)
64 SIHORA MP-33-001-027-002/66
(KHABHARA) 		1733001027NRG24270620230076596 28/06/2023 ahilya bai kol 1733001027WL007084 ahilya bai kol 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 ahilyabaikol STATE BANK OF INDIA(508548)
65 SIHORA MP-33-001-027-002/663
(KHABHARA) 		1733001027NRG24270620230076597 28/06/2023 kamlesh kumar sen 1733001027WL007084 kamlesh kumar sen 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 kamleshkumarsen STATE BANK OF INDIA(508548)
66 SIHORA MP-33-001-027-002/669
(KHABHARA) 		1733001027NRG24270620230076600 28/06/2023 ramkishan dahayat 1733001027WL007084 ramkishan dahayat 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 ramkishandahayat STATE BANK OF INDIA(508548)
67 SIHORA MP-33-001-027-002/669
(KHABHARA) 		1733001027NRG24270620230076601 28/06/2023 Shivkumari Bai dahayat 1733001027WL007084 Shivkumari Bai dahayat 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 ShivkumariBaidahayat STATE BANK OF INDIA(508548)
68 SIHORA MP-33-001-027-002/677
(KHABHARA) 		1733001027NRG24270620230076604 28/06/2023 suman 1733001027WL007084 suman 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 suman STATE BANK OF INDIA(508548)
69 SIHORA MP-33-001-027-002/677
(KHABHARA) 		1733001027NRG24270620230076603 28/06/2023 vimal kumar kol 1733001027WL007084 vimal kumar kol 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 vimalkumarkol CENTRAL BANK OF INDIA(607115)
70 SIHORA MP-33-001-027-002/682
(KHABHARA) 		1733001027NRG24270620230076605 28/06/2023 SAROJ BAI BARMAN 1733001027WL007084 SAROJ BAI BARMAN 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 SAROJBAIBARMAN STATE BANK OF INDIA(508548)
71 SIHORA MP-33-001-027-002/697
(KHABHARA) 		1733001027NRG24270620230076613 28/06/2023 DASRATH PRASAD KURMI 1733001027WL007084 DASRATH PRASAD KURMI 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 DASRATHPRASADKURMI STATE BANK OF INDIA(508548)
72 SIHORA MP-33-001-027-002/705
(KHABHARA) 		1733001027NRG24270620230076614 28/06/2023 suneeta bai 1733001027WL007084 suneeta bai 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 suneetabai STATE BANK OF INDIA(508548)
73 SIHORA MP-33-001-027-002/720
(KHABHARA) 		1733001027NRG24270620230076616 28/06/2023 Sheela bai 1733001027WL007084 Sheela bai 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 Sheelabai STATE BANK OF INDIA(508548)
74 SIHORA MP-33-001-027-002/721
(KHABHARA) 		1733001027NRG24270620230076617 28/06/2023 Durga bai mehtar 1733001027WL007084 Durga bai mehtar 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 Durgabaimehtar STATE BANK OF INDIA(508548)
75 SIHORA MP-33-001-027-002/77-B
(KHABHARA) 		1733001027NRG24270620230076618 28/06/2023 neetu 1733001027WL007084 neetu 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 neetu STATE BANK OF INDIA(508548)
76 SIHORA MP-33-001-027-002/77-B
(KHABHARA) 		1733001027NRG24270620230076619 28/06/2023 Ramprasad barman 1733001027WL007084 Ramprasad barman 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 Ramprasadbarman STATE BANK OF INDIA(508548)
77 SIHORA MP-33-001-027-002/99-B
(KHABHARA) 		1733001027NRG24270620230076621 28/06/2023 VISNOO prasad kol 1733001027WL007084 VISNOO prasad kol 00415 SBIN0000487 663 663 Processed 05/07/2023 702565900 VISNOOprasadkol STATE BANK OF INDIA(508548)
78 SIHORA MP-33-001-054-002/81
(KACHNARI) 		1733001054NRG24280620230077057 28/06/2023 REKHA BAI 1733001054WL007110 REKHA BAI 00415 SBIN0000487 800 800 Processed 05/07/2023 702565900 REKHABAI STATE BANK OF INDIA(508548)
79 SIHORA MP-33-001-055-003/102
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077160 28/06/2023 RAMESH 1733001WL007119 RAMESH 00415 SBIN0000487 1326 1326 Processed 05/07/2023 702565900 RAMESH STATE BANK OF INDIA(508548)
80 SIHORA MP-33-001-055-003/134
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077161 28/06/2023 Ramdas 1733001WL007119 Ramdas 00415 SBIN0000487 1326 1326 Processed 05/07/2023 702565900 Ramdas STATE BANK OF INDIA(508548)
SubTotal 39917 39917
81 SIHORA MP-33-001-027-002/528-A
(KHABHARA) 		1733001027NRG24270620230076571 28/06/2023 deepak shriwas 1733001027WL007084 deepak shriwas 00415 SBIN0013647 663 663 Processed 05/07/2023 702565900 deepakshriwas STATE BANK OF INDIA(508548)
82 SIHORA MP-33-001-042-002/50-A
(SARAULI) 		1733001042NRG24270620230075453 28/06/2023 uasha bai 1733001042WL007003 uasha bai 00415 SBIN0013647 1547 1547 Processed 05/07/2023 702565900 uashabai STATE BANK OF INDIA(508548)
83 SIHORA MP-33-001-055-003/33-A
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077164 28/06/2023 ATUL 1733001WL007119 ATUL 00415 SBIN0013647 1326 1326 Rejected 05/07/2023 702565900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
84 SIHORA MP-33-001-027-002/231-A
(KHABHARA) 		1733001027NRG24270620230076546 28/06/2023 manoj kori 1733001027WL007084 manoj kori 00468 UBIN0535508 663 663 Processed 05/07/2023 702565900 manojkori UNION BANK OF INDIA(508500)
85 SIHORA MP-33-001-027-002/231-C
(KHABHARA) 		1733001027NRG24270620230076547 28/06/2023 deepak kumar kori 1733001027WL007084 deepak kumar kori 00468 UBIN0535508 663 663 Processed 05/07/2023 702565900 deepakkumarkori UNION BANK OF INDIA(508500)
86 SIHORA MP-33-001-028-002/761
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077091 28/06/2023 Israeel 1733001028WL007112 Israeel 00468 UBIN0535508 2720 2720 Processed 05/07/2023 702565900 Israeel UNION BANK OF INDIA(508500)
87 SIHORA MP-33-001-028-002/761
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077092 28/06/2023 Nasreem 1733001028WL007112 Nasreem 00468 UBIN0535508 2720 2720 Processed 05/07/2023 702565900 Nasreem UNION BANK OF INDIA(508500)
88 SIHORA MP-33-001-031-001/78
(CHANAGWAN) 		1733001000NRG24280620230077151 28/06/2023 Sone Lal 1733001WL007117 Sone Lal 00468 UBIN0535508 200 200 Processed 05/07/2023 702565900 SoneLal CENTRAL BANK OF INDIA(607115)
89 SIHORA MP-33-001-055-001/175-B
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077153 28/06/2023 AJAY KUMAR PATEL 1733001WL007119 AJAY KUMAR PATEL 00468 UBIN0535508 1326 1326 Processed 05/07/2023 702565900 AJAYKUMARPATEL IDBI BANK(607095)
90 SIHORA MP-33-001-055-001/66-C
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077154 28/06/2023 DEEPAK KORI 1733001WL007119 DEEPAK KORI 00468 UBIN0535508 1326 1326 Processed 05/07/2023 702565900 DEEPAKKORI UNION BANK OF INDIA(508500)
91 SIHORA MP-33-001-055-002/118-A
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077155 28/06/2023 RAVINDR KUMAR 1733001WL007119 RAVINDR KUMAR 00468 UBIN0535508 1326 1326 Processed 05/07/2023 702565900 RAVINDRKUMAR UNION BANK OF INDIA(508500)
92 SIHORA MP-33-001-055-003/100
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077159 28/06/2023 Mamta 1733001WL007119 Mamta 00468 UBIN0535508 1326 1326 Processed 05/07/2023 702565900 Mamta UNION BANK OF INDIA(508500)
93 SIHORA MP-33-001-055-003/135
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077162 28/06/2023 RAHUL 1733001WL007119 RAHUL 00468 UBIN0535508 1326 1326 Processed 05/07/2023 702565900 RAHUL UNION BANK OF INDIA(508500)
94 SIHORA MP-33-001-055-003/26
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077163 28/06/2023 teji 1733001WL007119 teji 00468 UBIN0535508 1326 1326 Processed 05/07/2023 702565900 teji STATE BANK OF INDIA(508548)
95 SIHORA MP-33-001-055-003/93
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077165 28/06/2023 RAVI 1733001WL007119 RAVI 00468 UBIN0535508 1326 1326 Processed 05/07/2023 702565900 RAVI UNION BANK OF INDIA(508500)
SubTotal 16248 16248
96 SIHORA MP-33-001-027-002/116-D
(KHABHARA) 		1733001027NRG24270620230076514 28/06/2023 PAVAN KUMAR 1733001027WL007084 PAVAN KUMAR 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 PAVANKUMAR STATE BANK OF INDIA(508548)
97 SIHORA MP-33-001-027-002/12
(KHABHARA) 		1733001027NRG24270620230076517 28/06/2023 GOURA BAI 1733001027WL007084 GOURA BAI 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 GOURABAI UNION BANK OF INDIA(508500)
98 SIHORA MP-33-001-027-002/12
(KHABHARA) 		1733001027NRG24270620230076516 28/06/2023 KUNWAR LAL NAI 1733001027WL007084 KUNWAR LAL NAI 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 KUNWARLALNAI UNION BANK OF INDIA(508500)
99 SIHORA MP-33-001-027-002/129
(KHABHARA) 		1733001027NRG24270620230076520 28/06/2023 NIRANJAN PRASAD 1733001027WL007084 NIRANJAN PRASAD 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 NIRANJANPRASAD STATE BANK OF INDIA(508548)
100 SIHORA MP-33-001-027-002/131
(KHABHARA) 		1733001027NRG24270620230076523 28/06/2023 ROHANI PRASAD KOL 1733001027WL007084 ROHANI PRASAD KOL 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 ROHANIPRASADKOL UNION BANK OF INDIA(508500)
101 SIHORA MP-33-001-027-002/131-B
(KHABHARA) 		1733001027NRG24270620230076525 28/06/2023 RAJENDRA PRASAD KOL 1733001027WL007084 RAJENDRA PRASAD KOL 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 RAJENDRAPRASADKOL UNION BANK OF INDIA(508500)
102 SIHORA MP-33-001-027-002/131-C
(KHABHARA) 		1733001027NRG24270620230076527 28/06/2023 HEERO 1733001027WL007084 HEERO 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 HEERO UNION BANK OF INDIA(508500)
103 SIHORA MP-33-001-027-002/142
(KHABHARA) 		1733001027NRG24270620230076531 28/06/2023 surendra kumar 1733001027WL007084 surendra kumar 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 surendrakumar UNION BANK OF INDIA(508500)
104 SIHORA MP-33-001-027-002/173
(KHABHARA) 		1733001027NRG24270620230076537 28/06/2023 LAKSHMAN 1733001027WL007084 LAKSHMAN 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 LAKSHMAN UNION BANK OF INDIA(508500)
105 SIHORA MP-33-001-027-002/176
(KHABHARA) 		1733001027NRG24270620230076540 28/06/2023 MUKESH KUMAR 1733001027WL007084 MUKESH KUMAR 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 MUKESHKUMAR UNION BANK OF INDIA(508500)
106 SIHORA MP-33-001-027-002/230-A
(KHABHARA) 		1733001027NRG24270620230076545 28/06/2023 sanjay kumar patel 1733001027WL007084 sanjay kumar patel 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 sanjaykumarpatel UNION BANK OF INDIA(508500)
107 SIHORA MP-33-001-027-002/24-C
(KHABHARA) 		1733001027NRG24270620230076548 28/06/2023 GORE LAL 1733001027WL007084 GORE LAL 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 GORELAL UNION BANK OF INDIA(508500)
108 SIHORA MP-33-001-027-002/243
(KHABHARA) 		1733001027NRG24270620230076550 28/06/2023 DEVI PRASAD 1733001027WL007084 DEVI PRASAD 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 DEVIPRASAD UNION BANK OF INDIA(508500)
109 SIHORA MP-33-001-027-002/256
(KHABHARA) 		1733001027NRG24270620230076551 28/06/2023 RAJENDRA 1733001027WL007084 RAJENDRA 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 RAJENDRA UNION BANK OF INDIA(508500)
110 SIHORA MP-33-001-027-002/41
(KHABHARA) 		1733001027NRG24270620230076558 28/06/2023 suman bai nai 1733001027WL007084 suman bai nai 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 sumanbainai STATE BANK OF INDIA(508548)
111 SIHORA MP-33-001-027-002/449
(KHABHARA) 		1733001027NRG24270620230076562 28/06/2023 CHANCHAL SINGH lodhi 1733001027WL007084 CHANCHAL SINGH lodhi 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 CHANCHALSINGHlodhi UNION BANK OF INDIA(508500)
112 SIHORA MP-33-001-027-002/45
(KHABHARA) 		1733001027NRG24270620230076563 28/06/2023 GANESH 1733001027WL007084 GANESH 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 GANESH UNION BANK OF INDIA(508500)
113 SIHORA MP-33-001-027-002/45
(KHABHARA) 		1733001027NRG24270620230076564 28/06/2023 maya lodhi 1733001027WL007084 maya lodhi 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 mayalodhi UNION BANK OF INDIA(508500)
114 SIHORA MP-33-001-027-002/488
(KHABHARA) 		1733001027NRG24270620230076565 28/06/2023 RAVI KUMAR 1733001027WL007084 RAVI KUMAR 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 RAVIKUMAR STATE BANK OF INDIA(508548)
115 SIHORA MP-33-001-027-002/510
(KHABHARA) 		1733001027NRG24270620230076569 28/06/2023 JAGESWAR PRASAD 1733001027WL007084 JAGESWAR PRASAD 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 JAGESWARPRASAD UNION BANK OF INDIA(508500)
116 SIHORA MP-33-001-027-002/510-B
(KHABHARA) 		1733001027NRG24270620230076570 28/06/2023 kapil patel 1733001027WL007084 kapil patel 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 kapilpatel UNION BANK OF INDIA(508500)
117 SIHORA MP-33-001-027-002/541-A
(KHABHARA) 		1733001027NRG24270620230076574 28/06/2023 ramcharan 1733001027WL007084 ramcharan 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 ramcharan UNION BANK OF INDIA(508500)
118 SIHORA MP-33-001-027-002/598
(KHABHARA) 		1733001027NRG24270620230076580 28/06/2023 angad lodhi 1733001027WL007084 angad lodhi 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 angadlodhi UNION BANK OF INDIA(508500)
119 SIHORA MP-33-001-027-002/609
(KHABHARA) 		1733001027NRG24270620230076582 28/06/2023 PREMCHAND KURMI 1733001027WL007084 PREMCHAND KURMI 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 PREMCHANDKURMI UNION BANK OF INDIA(508500)
120 SIHORA MP-33-001-027-002/609
(KHABHARA) 		1733001027NRG24270620230076583 28/06/2023 PREMCHAND PATEL SAROJ BAI PATEL 1733001027WL007084 PREMCHAND PATEL SAROJ BAI PATEL 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 PREMCHANDPATELSAROJBAIPATEL UNION BANK OF INDIA(508500)
121 SIHORA MP-33-001-027-002/61-A
(KHABHARA) 		1733001027NRG24270620230076586 28/06/2023 Mohan lal lodhi 1733001027WL007084 Mohan lal lodhi 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 Mohanlallodhi UNION BANK OF INDIA(508500)
122 SIHORA MP-33-001-027-002/648
(KHABHARA) 		1733001027NRG24270620230076592 28/06/2023 arvind 1733001027WL007084 arvind 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 arvind UNION BANK OF INDIA(508500)
123 SIHORA MP-33-001-027-002/648
(KHABHARA) 		1733001027NRG24270620230076593 28/06/2023 Savita bai 1733001027WL007084 Savita bai 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 Savitabai UNION BANK OF INDIA(508500)
124 SIHORA MP-33-001-027-002/66
(KHABHARA) 		1733001027NRG24270620230076595 28/06/2023 VISHWANATH 1733001027WL007084 VISHWANATH 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 VISHWANATH STATE BANK OF INDIA(508548)
125 SIHORA MP-33-001-027-002/663
(KHABHARA) 		1733001027NRG24270620230076598 28/06/2023 ANITA BAI 1733001027WL007084 ANITA BAI 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 ANITABAI UNION BANK OF INDIA(508500)
126 SIHORA MP-33-001-027-002/668
(KHABHARA) 		1733001027NRG24270620230076599 28/06/2023 VISHAWANATH PATEL 1733001027WL007084 VISHAWANATH PATEL 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 VISHAWANATHPATEL STATE BANK OF INDIA(508548)
127 SIHORA MP-33-001-027-002/683
(KHABHARA) 		1733001027NRG24270620230076607 28/06/2023 pratibha patel 1733001027WL007084 pratibha patel 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 pratibhapatel UNION BANK OF INDIA(508500)
128 SIHORA MP-33-001-027-002/683
(KHABHARA) 		1733001027NRG24270620230076606 28/06/2023 prem lal kurmi 1733001027WL007084 prem lal kurmi 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 premlalkurmi UNION BANK OF INDIA(508500)
129 SIHORA MP-33-001-027-002/684
(KHABHARA) 		1733001027NRG24270620230076608 28/06/2023 SANJAY KUMAR 1733001027WL007084 SANJAY KUMAR 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 SANJAYKUMAR STATE BANK OF INDIA(508548)
130 SIHORA MP-33-001-027-002/689
(KHABHARA) 		1733001027NRG24270620230076609 28/06/2023 ambika prasad patel 1733001027WL007084 ambika prasad patel 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 ambikaprasadpatel STATE BANK OF INDIA(508548)
131 SIHORA MP-33-001-027-002/691
(KHABHARA) 		1733001027NRG24270620230076610 28/06/2023 sachin kumar 1733001027WL007084 sachin kumar 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 sachinkumar UNION BANK OF INDIA(508500)
132 SIHORA MP-33-001-027-002/691
(KHABHARA) 		1733001027NRG24270620230076611 28/06/2023 sukcham 1733001027WL007084 sukcham 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 sukcham UNION BANK OF INDIA(508500)
133 SIHORA MP-33-001-027-002/696
(KHABHARA) 		1733001027NRG24270620230076612 28/06/2023 NANHE LAL PATEL 1733001027WL007084 NANHE LAL PATEL 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 NANHELALPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
134 SIHORA MP-33-001-027-002/705
(KHABHARA) 		1733001027NRG24270620230076615 28/06/2023 shyam lal lodhi 1733001027WL007084 shyam lal lodhi 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 shyamlallodhi UNION BANK OF INDIA(508500)
135 SIHORA MP-33-001-027-002/84-B
(KHABHARA) 		1733001027NRG24270620230076620 28/06/2023 BHARAT LAL 1733001027WL007084 BHARAT LAL 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 BHARATLAL UNION BANK OF INDIA(508500)
136 SIHORA MP-33-001-027-002/99-B
(KHABHARA) 		1733001027NRG24270620230076622 28/06/2023 VISHNU PRASAD 1733001027WL007084 VISHNU PRASAD 00468 UBIN0544761 663 663 Processed 05/07/2023 702565900 VISHNUPRASAD STATE BANK OF INDIA(508548)
137 SIHORA MP-33-001-028-001/16-B
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077093 28/06/2023 sandesh 1733001028WL007113 sandesh 00468 UBIN0544761 3536 3536 Processed 05/07/2023 702565900 sandesh UNION BANK OF INDIA(508500)
138 SIHORA MP-33-001-028-001/16-B
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077094 28/06/2023 sanjo 1733001028WL007113 sanjo 00468 UBIN0544761 3536 3536 Processed 05/07/2023 702565900 sanjo UNION BANK OF INDIA(508500)
139 SIHORA MP-33-001-028-001/69-A
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077137 28/06/2023 dipak 1733001028WL007115 dipak 00468 UBIN0544761 3536 3536 Processed 06/07/2023 702565900 dipak INDIAN BANK(607105)
140 SIHORA MP-33-001-028-001/69-A
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077136 28/06/2023 pooja chamar 1733001028WL007115 pooja chamar 00468 UBIN0544761 3536 3536 Processed 05/07/2023 702565900 poojachamar UNION BANK OF INDIA(508500)
141 SIHORA MP-33-001-028-002/165
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077087 28/06/2023 ram bharos 1733001028WL007112 ram bharos 00468 UBIN0544761 3536 3536 Processed 05/07/2023 702565900 rambharos UNION BANK OF INDIA(508500)
142 SIHORA MP-33-001-028-002/165
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077088 28/06/2023 RAM BHAROSH 1733001028WL007112 RAM BHAROSH 00468 UBIN0544761 3536 3536 Processed 05/07/2023 702565900 RAMBHAROSH UNION BANK OF INDIA(508500)
143 SIHORA MP-33-001-028-002/414
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077090 28/06/2023 Leela Bai 1733001028WL007112 Leela Bai 00468 UBIN0544761 3536 3536 Processed 05/07/2023 702565900 LeelaBai UNION BANK OF INDIA(508500)
144 SIHORA MP-33-001-028-002/414
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077089 28/06/2023 RAJ KUMAR 1733001028WL007112 RAJ KUMAR 00468 UBIN0544761 3536 3536 Processed 05/07/2023 702565900 RAJKUMAR UNION BANK OF INDIA(508500)
145 SIHORA MP-33-001-028-002/67-A
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077095 28/06/2023 channu 1733001028WL007113 channu 00468 UBIN0544761 3536 3536 Processed 05/07/2023 702565900 channu UNION BANK OF INDIA(508500)
146 SIHORA MP-33-001-028-002/67-A
(KUMHI (SATDHARA)) 		1733001028NRG24280620230077096 28/06/2023 Priti 1733001028WL007113 Priti 00468 UBIN0544761 3536 3536 Processed 05/07/2023 702565900 Priti UNION BANK OF INDIA(508500)
147 SIHORA MP-33-001-054-002/113-C
(KACHNARI) 		1733001054NRG24280620230077029 28/06/2023 DEVENDRA 1733001054WL007110 DEVENDRA 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 DEVENDRA UNION BANK OF INDIA(508500)
148 SIHORA MP-33-001-054-002/121-B
(KACHNARI) 		1733001054NRG24280620230077030 28/06/2023 PRADIP KUMAR 1733001054WL007110 PRADIP KUMAR 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 PRADIPKUMAR UNION BANK OF INDIA(508500)
149 SIHORA MP-33-001-054-002/121-B
(KACHNARI) 		1733001054NRG24280620230077031 28/06/2023 PRIYA 1733001054WL007110 PRIYA 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 PRIYA UNION BANK OF INDIA(508500)
150 SIHORA MP-33-001-054-002/137-A
(KACHNARI) 		1733001054NRG24280620230077032 28/06/2023 LAXMI 1733001054WL007110 LAXMI 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 LAXMI UNION BANK OF INDIA(508500)
151 SIHORA MP-33-001-054-002/137-A
(KACHNARI) 		1733001054NRG24280620230077033 28/06/2023 RAVEENA 1733001054WL007110 RAVEENA 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 RAVEENA UNION BANK OF INDIA(508500)
152 SIHORA MP-33-001-054-002/21-C
(KACHNARI) 		1733001054NRG24280620230077034 28/06/2023 RAMNATH 1733001054WL007110 RAMNATH 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 RAMNATH UNION BANK OF INDIA(508500)
153 SIHORA MP-33-001-054-002/27
(KACHNARI) 		1733001054NRG24280620230077036 28/06/2023 AJJO BAI 1733001054WL007110 AJJO BAI 00468 UBIN0544761 400 400 Processed 05/07/2023 702565900 AJJOBAI STATE BANK OF INDIA(508548)
154 SIHORA MP-33-001-054-002/29
(KACHNARI) 		1733001054NRG24280620230077039 28/06/2023 RAHUL KUMAR 1733001054WL007110 RAHUL KUMAR 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 RAHULKUMAR UNION BANK OF INDIA(508500)
155 SIHORA MP-33-001-054-002/29
(KACHNARI) 		1733001054NRG24280620230077038 28/06/2023 SARUJ BAI 1733001054WL007110 SARUJ BAI 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 SARUJBAI UNION BANK OF INDIA(508500)
156 SIHORA MP-33-001-054-002/29
(KACHNARI) 		1733001054NRG24280620230077037 28/06/2023 virju 1733001054WL007110 virju 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 virju UNION BANK OF INDIA(508500)
157 SIHORA MP-33-001-054-002/34
(KACHNARI) 		1733001054NRG24280620230077040 28/06/2023 dines 1733001054WL007110 dines 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 dines UNION BANK OF INDIA(508500)
158 SIHORA MP-33-001-054-002/34
(KACHNARI) 		1733001054NRG24280620230077041 28/06/2023 shantee bai 1733001054WL007110 shantee bai 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 shanteebai UNION BANK OF INDIA(508500)
159 SIHORA MP-33-001-054-002/39-B
(KACHNARI) 		1733001054NRG24280620230077042 28/06/2023 DINEESH 1733001054WL007110 DINEESH 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 DINEESH UNION BANK OF INDIA(508500)
160 SIHORA MP-33-001-054-002/39-B
(KACHNARI) 		1733001054NRG24280620230077043 28/06/2023 RINKI BAI 1733001054WL007110 RINKI BAI 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 RINKIBAI UNION BANK OF INDIA(508500)
161 SIHORA MP-33-001-054-002/54-B
(KACHNARI) 		1733001054NRG24280620230077044 28/06/2023 anil kumar 1733001054WL007110 anil kumar 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 anilkumar UNION BANK OF INDIA(508500)
162 SIHORA MP-33-001-054-002/54-B
(KACHNARI) 		1733001054NRG24280620230077045 28/06/2023 lagemi bai 1733001054WL007110 lagemi bai 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 lagemibai UNION BANK OF INDIA(508500)
163 SIHORA MP-33-001-054-002/57
(KACHNARI) 		1733001054NRG24280620230077047 28/06/2023 ANITA BAI 1733001054WL007110 ANITA BAI 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 ANITABAI UNION BANK OF INDIA(508500)
164 SIHORA MP-33-001-054-002/57
(KACHNARI) 		1733001054NRG24280620230077046 28/06/2023 RAVI 1733001054WL007110 RAVI 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 RAVI UNION BANK OF INDIA(508500)
165 SIHORA MP-33-001-054-002/58
(KACHNARI) 		1733001054NRG24280620230077048 28/06/2023 GUDIBAI 1733001054WL007110 GUDIBAI 00468 UBIN0544761 400 400 Processed 05/07/2023 702565900 GUDIBAI STATE BANK OF INDIA(508548)
166 SIHORA MP-33-001-054-002/58
(KACHNARI) 		1733001054NRG24280620230077049 28/06/2023 SHIV KUMAR 1733001054WL007110 SHIV KUMAR 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 SHIVKUMAR UNION BANK OF INDIA(508500)
167 SIHORA MP-33-001-054-002/64-A
(KACHNARI) 		1733001054NRG24280620230077050 28/06/2023 DINESH KUMAR 1733001054WL007110 DINESH KUMAR 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 DINESHKUMAR UNION BANK OF INDIA(508500)
168 SIHORA MP-33-001-054-002/64-A
(KACHNARI) 		1733001054NRG24280620230077051 28/06/2023 SHEEL KUMARI 1733001054WL007110 SHEEL KUMARI 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 SHEELKUMARI UNION BANK OF INDIA(508500)
169 SIHORA MP-33-001-054-002/65-B
(KACHNARI) 		1733001054NRG24280620230077053 28/06/2023 GOMTI BAI 1733001054WL007110 GOMTI BAI 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 GOMTIBAI UNION BANK OF INDIA(508500)
170 SIHORA MP-33-001-054-002/65-B
(KACHNARI) 		1733001054NRG24280620230077052 28/06/2023 SATENDRA 1733001054WL007110 SATENDRA 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 SATENDRA UNION BANK OF INDIA(508500)
171 SIHORA MP-33-001-054-002/76
(KACHNARI) 		1733001054NRG24280620230077054 28/06/2023 jugeraj 1733001054WL007110 jugeraj 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 jugeraj UNION BANK OF INDIA(508500)
172 SIHORA MP-33-001-054-002/76
(KACHNARI) 		1733001054NRG24280620230077055 28/06/2023 MAMETA BAI 1733001054WL007110 MAMETA BAI 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 MAMETABAI UNION BANK OF INDIA(508500)
173 SIHORA MP-33-001-054-002/81
(KACHNARI) 		1733001054NRG24280620230077056 28/06/2023 NAREND KUMAR 1733001054WL007110 NAREND KUMAR 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 NARENDKUMAR UNION BANK OF INDIA(508500)
174 SIHORA MP-33-001-054-002/85
(KACHNARI) 		1733001054NRG24280620230077059 28/06/2023 pol bai 1733001054WL007110 pol bai 00468 UBIN0544761 600 600 Processed 05/07/2023 702565900 polbai UNION BANK OF INDIA(508500)
175 SIHORA MP-33-001-054-002/85
(KACHNARI) 		1733001054NRG24280620230077058 28/06/2023 pretam lal 1733001054WL007110 pretam lal 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 pretamlal UNION BANK OF INDIA(508500)
176 SIHORA MP-33-001-054-002/95-B
(KACHNARI) 		1733001054NRG24280620230077061 28/06/2023 SHIVBHAN 1733001054WL007110 SHIVBHAN 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 SHIVBHAN UNION BANK OF INDIA(508500)
177 SIHORA MP-33-001-054-002/95-B
(KACHNARI) 		1733001054NRG24280620230077062 28/06/2023 SUMAN BAI 1733001054WL007110 SUMAN BAI 00468 UBIN0544761 800 800 Processed 05/07/2023 702565900 SUMANBAI UNION BANK OF INDIA(508500)
178 SIHORA MP-33-001-054-002/96
(KACHNARI) 		1733001054NRG24280620230077063 28/06/2023 ITTO BAI 1733001054WL007110 ITTO BAI 00468 UBIN0544761 400 400 Processed 05/07/2023 702565900 ITTOBAI STATE BANK OF INDIA(508548)
SubTotal 86743 86743
179 SIHORA MP-33-001-055-002/24
(DEVARI (NAVEEN)) 		1733001000NRG24280620230077156 28/06/2023 Jhakalan 1733001WL007119 Jhakalan 00468 UBIN0555550 1326 1326 Processed 05/07/2023 702565900 Jhakalan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 174427 174427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_280623APB_FTO_133351 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 20111
2 SIHORA MP1733001_280623APB_FTO_133351 Central Bank Of India CBIN0281810 MAJHGAON 6546
3 SIHORA MP1733001_280623APB_FTO_133351 State Bank of India SBIN0000487 SIHORA 39917
4 SIHORA MP1733001_280623APB_FTO_133351 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1989
5 SIHORA MP1733001_280623APB_FTO_133351 State Bank of India SBIN0013647 MAJHAGAWAN-(SIHORA) 1547
6 SIHORA MP1733001_280623APB_FTO_133351 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 16248
7 SIHORA MP1733001_280623APB_FTO_133351 Union Bank of India UBIN0544761 KUMHI 86743
8 SIHORA MP1733001_280623APB_FTO_133351 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 1326

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