Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_010723APB_FTO_141426
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-33-001-036-004/1-B
(BHANDRA) 		1733001036NRG24300620230083563 01/07/2023 Somvati 1733001036WL007538 Somvati 00051 MAHB0001462 221 221 Processed 12/07/2023 799869134 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 SIHORA MP-33-001-017-003/72-B
(ALGODA) 		1733001000NRG24010720230084666 01/07/2023 panji lal kori 1733001WL007607 panji lal kori 00078 CNRB0005537 450 450 Processed 11/07/2023 799869134 panjilalkori CANARA BANK(508532)
SubTotal 450 450
3 SIHORA MP-33-001-017-003/569
(ALGODA) 		1733001000NRG24010720230084663 01/07/2023 asha kol 1733001WL007607 asha kol 00089 CBIN0281213 90 90 Processed 11/07/2023 799869134 ashakol FINCARE SMALL FINANCE BANK LTD(608304)
4 SIHORA MP-33-001-017-003/79-B
(ALGODA) 		1733001000NRG24010720230084669 01/07/2023 MUSKAN ARTI 1733001WL007607 MUSKAN ARTI 00089 CBIN0281213 270 270 Processed 11/07/2023 799869134 MUSKANARTI STATE BANK OF INDIA(508548)
5 SIHORA MP-33-001-021-001/169
(MOHSAM) 		1733001000NRG24010720230084688 01/07/2023 TRASA BAI CHAMAR 1733001WL007609 TRASA BAI CHAMAR 00089 CBIN0281213 663 663 Processed 12/07/2023 799869134 TRASABAICHAMAR CENTRAL BANK OF INDIA(607115)
6 SIHORA MP-33-001-021-001/184
(MOHSAM) 		1733001000NRG24010720230084690 01/07/2023 pankaj 1733001WL007609 pankaj 00089 CBIN0281213 663 663 Processed 12/07/2023 799869134 pankaj CENTRAL BANK OF INDIA(607115)
7 SIHORA MP-33-001-021-001/392
(MOHSAM) 		1733001000NRG24010720230084696 01/07/2023 Anjo bai 1733001WL007609 Anjo bai 00089 CBIN0281213 663 663 Processed 11/07/2023 799869134 Anjobai BANK OF MAHARASHTRA(607387)
8 SIHORA MP-33-001-021-001/392
(MOHSAM) 		1733001000NRG24010720230084695 01/07/2023 Rakesh kumar lodhi 1733001WL007609 Rakesh kumar lodhi 00089 CBIN0281213 663 663 Processed 11/07/2023 799869134 Rakeshkumarlodhi STATE BANK OF INDIA(508548)
9 SIHORA MP-33-001-021-001/435
(MOHSAM) 		1733001000NRG24010720230084697 01/07/2023 dharmendra 1733001WL007609 dharmendra 00089 CBIN0281213 663 663 Processed 12/07/2023 799869134 dharmendra CENTRAL BANK OF INDIA(607115)
10 SIHORA MP-33-001-021-001/435
(MOHSAM) 		1733001000NRG24010720230084698 01/07/2023 laxmi 1733001WL007609 laxmi 00089 CBIN0281213 663 663 Processed 12/07/2023 799869134 laxmi CENTRAL BANK OF INDIA(607115)
11 SIHORA MP-33-001-021-001/77
(MOHSAM) 		1733001000NRG24010720230084701 01/07/2023 yasoda bai 1733001WL007609 yasoda bai 00089 CBIN0281213 663 663 Processed 11/07/2023 799869134 yasodabai RATNAKAR BANK(607393)
12 SIHORA MP-33-001-058-002/22
(KHAJURI) 		1733001060NRG24290620230078665 01/07/2023 vijay 1733001060WL007258 vijay 00089 CBIN0281213 1547 1547 Processed 12/07/2023 799869134 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 6548 6548
13 SIHORA MP-33-001-013-001/1228
(PAUDIKALA) 		1733001013NRG24300620230083850 01/07/2023 mahendra 1733001013WL007556 mahendra 00089 CBIN0281770 1547 1547 Processed 11/07/2023 799869134 mahendra STATE BANK OF INDIA(508548)
14 SIHORA MP-33-001-013-001/1228
(PAUDIKALA) 		1733001013NRG24300620230083851 01/07/2023 seeta 1733001013WL007556 seeta 00089 CBIN0281770 1547 1547 Processed 12/07/2023 799869134 seeta CENTRAL BANK OF INDIA(607115)
15 SIHORA MP-33-001-013-001/1379
(PAUDIKALA) 		1733001013NRG24300620230083852 01/07/2023 savitri bai 1733001013WL007556 savitri bai 00089 CBIN0281770 1326 1326 Processed 11/07/2023 799869134 savitribai IDBI BANK(607095)
16 SIHORA MP-33-001-013-001/1390
(PAUDIKALA) 		1733001013NRG24300620230083853 01/07/2023 balram 1733001013WL007556 balram 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799869134 balram CENTRAL BANK OF INDIA(607115)
17 SIHORA MP-33-001-013-001/224
(PAUDIKALA) 		1733001013NRG24300620230083854 01/07/2023 sampat bai 1733001013WL007556 sampat bai 00089 CBIN0281770 1547 1547 Processed 11/07/2023 799869134 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIHORA MP-33-001-013-001/224
(PAUDIKALA) 		1733001013NRG24300620230083855 01/07/2023 sampat bai 1733001013WL007556 sampat bai 00089 CBIN0281770 1547 1547 Processed 11/07/2023 799869134 sampatbai STATE BANK OF INDIA(508548)
19 SIHORA MP-33-001-013-001/235-C
(PAUDIKALA) 		1733001013NRG24300620230083856 01/07/2023 bhagchand 1733001013WL007556 bhagchand 00089 CBIN0281770 1547 1547 Processed 12/07/2023 799869134 bhagchand CENTRAL BANK OF INDIA(607115)
20 SIHORA MP-33-001-013-001/240-C
(PAUDIKALA) 		1733001013NRG24300620230083841 01/07/2023 prabha 1733001013WL007555 prabha 00089 CBIN0281770 884 884 Processed 11/07/2023 799869134 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIHORA MP-33-001-013-001/241-C
(PAUDIKALA) 		1733001013NRG24300620230083843 01/07/2023 komal 1733001013WL007555 komal 00089 CBIN0281770 1547 1547 Processed 12/07/2023 799869134 komal CENTRAL BANK OF INDIA(607115)
22 SIHORA MP-33-001-013-001/251-D
(PAUDIKALA) 		1733001013NRG24300620230083844 01/07/2023 rekha bai 1733001013WL007555 rekha bai 00089 CBIN0281770 1547 1547 Processed 12/07/2023 799869134 rekhabai CENTRAL BANK OF INDIA(607115)
23 SIHORA MP-33-001-013-001/251-D
(PAUDIKALA) 		1733001013NRG24300620230083845 01/07/2023 rekha bai 1733001013WL007555 rekha bai 00089 CBIN0281770 1105 1105 Processed 12/07/2023 799869134 rekhabai CENTRAL BANK OF INDIA(607115)
24 SIHORA MP-33-001-014-001/88
(GHUTNA) 		1733001014NRG24300620230083864 01/07/2023 kamala bai 1733001014WL007559 kamala bai 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799869134 kamalabai CENTRAL BANK OF INDIA(607115)
25 SIHORA MP-33-001-014-001/88
(GHUTNA) 		1733001014NRG24300620230083863 01/07/2023 kamalesh 1733001014WL007559 kamalesh 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799869134 kamalesh CENTRAL BANK OF INDIA(607115)
26 SIHORA MP-33-001-014-002/1009
(GHUTNA) 		1733001000NRG24010720230084677 01/07/2023 pradumn 1733001WL007608 pradumn 00089 CBIN0281770 1547 1547 Processed 11/07/2023 799869134 pradumn STATE BANK OF INDIA(508548)
27 SIHORA MP-33-001-014-002/1012
(GHUTNA) 		1733001000NRG24010720230084679 01/07/2023 Saraswati Barman 1733001WL007608 Saraswati Barman 00089 CBIN0281770 1547 1547 Processed 12/07/2023 799869134 SaraswatiBarman CENTRAL BANK OF INDIA(607115)
28 SIHORA MP-33-001-014-002/542
(GHUTNA) 		1733001000NRG24010720230084683 01/07/2023 Girish kumar Barman 1733001WL007608 Girish kumar Barman 00089 CBIN0281770 1547 1547 Processed 12/07/2023 799869134 GirishkumarBarman CENTRAL BANK OF INDIA(607115)
29 SIHORA MP-33-001-014-002/65-B
(GHUTNA) 		1733001000NRG24010720230084684 01/07/2023 ankit 1733001WL007608 ankit 00089 CBIN0281770 1547 1547 Processed 11/07/2023 799869134 ankit KOTAK MAHINDRA BANK LTD(607420)
30 SIHORA MP-33-001-014-004/1043
(GHUTNA) 		1733001014NRG24300620230083865 01/07/2023 Maya Bai kol 1733001014WL007559 Maya Bai kol 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799869134 MayaBaikol CENTRAL BANK OF INDIA(607115)
31 SIHORA MP-33-001-014-004/1105
(GHUTNA) 		1733001014NRG24300620230083867 01/07/2023 krishna Bai 1733001014WL007559 krishna Bai 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799869134 krishnaBai CENTRAL BANK OF INDIA(607115)
32 SIHORA MP-33-001-014-004/1105-A
(GHUTNA) 		1733001014NRG24300620230083868 01/07/2023 Fool bai 1733001014WL007559 Fool bai 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799869134 Foolbai CENTRAL BANK OF INDIA(607115)
33 SIHORA MP-33-001-014-004/88-C
(GHUTNA) 		1733001014NRG24300620230083869 01/07/2023 sandhya Kol 1733001014WL007559 sandhya Kol 00089 CBIN0281770 1326 1326 Processed 12/07/2023 799869134 sandhyaKol CENTRAL BANK OF INDIA(607115)
34 SIHORA MP-33-001-059-001/40
(JHANSI) 		1733001000NRG24010720230084706 01/07/2023 GYARSI BAI 1733001WL007612 GYARSI BAI 00089 CBIN0281770 663 663 Processed 12/07/2023 799869134 GYARSIBAI CENTRAL BANK OF INDIA(607115)
35 SIHORA MP-33-001-059-001/40
(JHANSI) 		1733001059NRG24300620230083509 01/07/2023 KODU LAL 1733001059WL007529 KODU LAL 00089 CBIN0281770 2652 2652 Processed 12/07/2023 799869134 KODULAL CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
36 SIHORA MP-33-001-012-001/15-D
(PAUDIKHURD) 		1733001000NRG24010720230084592 01/07/2023 rajjo bai 1733001WL007605 rajjo bai 00089 CBIN0281810 1547 1547 Processed 12/07/2023 799869134 rajjobai CENTRAL BANK OF INDIA(607115)
37 SIHORA MP-33-001-035-002/102
(SAILWARA) 		1733001035NRG24010720230084309 01/07/2023 Suneeta 1733001035WL007579 Suneeta 00089 CBIN0281810 1326 1326 Processed 12/07/2023 799869134 Suneeta CENTRAL BANK OF INDIA(607115)
38 SIHORA MP-33-001-036-003/248
(BHANDRA) 		1733001036NRG24300620230083557 01/07/2023 NAND LAL 1733001036WL007538 NAND LAL 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 NANDLAL CENTRAL BANK OF INDIA(607115)
39 SIHORA MP-33-001-036-003/445
(BHANDRA) 		1733001036NRG24300620230083559 01/07/2023 BAJRANG LAL 1733001036WL007538 BAJRANG LAL 00089 CBIN0281810 442 442 Processed 12/07/2023 799869134 BAJRANGLAL CENTRAL BANK OF INDIA(607115)
40 SIHORA MP-33-001-036-003/445
(BHANDRA) 		1733001036NRG24300620230083558 01/07/2023 SUMANTRI BAI 1733001036WL007538 SUMANTRI BAI 00089 CBIN0281810 442 442 Processed 12/07/2023 799869134 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
41 SIHORA MP-33-001-036-003/457
(BHANDRA) 		1733001036NRG24300620230083561 01/07/2023 munna 1733001036WL007538 munna 00089 CBIN0281810 442 442 Processed 12/07/2023 799869134 munna CENTRAL BANK OF INDIA(607115)
42 SIHORA MP-33-001-036-003/457
(BHANDRA) 		1733001036NRG24300620230083560 01/07/2023 munna 1733001036WL007538 munna 00089 CBIN0281810 442 442 Processed 12/07/2023 799869134 munna CENTRAL BANK OF INDIA(607115)
43 SIHORA MP-33-001-036-004/11
(BHANDRA) 		1733001036NRG24300620230083565 01/07/2023 KOSA 1733001036WL007538 KOSA 00089 CBIN0281810 221 221 Processed 11/07/2023 799869134 KOSA AIRTEL PAYMENTS BANK LIMITED(990288)
44 SIHORA MP-33-001-036-004/11
(BHANDRA) 		1733001036NRG24300620230083564 01/07/2023 SURESH 1733001036WL007538 SURESH 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 SURESH CENTRAL BANK OF INDIA(607115)
45 SIHORA MP-33-001-036-004/13
(BHANDRA) 		1733001036NRG24300620230083566 01/07/2023 viru bai 1733001036WL007538 viru bai 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 virubai CENTRAL BANK OF INDIA(607115)
46 SIHORA MP-33-001-036-004/14-C
(BHANDRA) 		1733001036NRG24300620230083568 01/07/2023 parvati bai 1733001036WL007538 parvati bai 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 parvatibai CENTRAL BANK OF INDIA(607115)
47 SIHORA MP-33-001-036-004/16
(BHANDRA) 		1733001036NRG24300620230083569 01/07/2023 MANGALEE 1733001036WL007538 MANGALEE 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 MANGALEE CENTRAL BANK OF INDIA(607115)
48 SIHORA MP-33-001-036-004/18
(BHANDRA) 		1733001036NRG24300620230083571 01/07/2023 KALA BAI 1733001036WL007538 KALA BAI 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 KALABAI CENTRAL BANK OF INDIA(607115)
49 SIHORA MP-33-001-036-004/18
(BHANDRA) 		1733001036NRG24300620230083570 01/07/2023 MAIKOO 1733001036WL007538 MAIKOO 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 MAIKOO CENTRAL BANK OF INDIA(607115)
50 SIHORA MP-33-001-036-004/2
(BHANDRA) 		1733001036NRG24300620230083572 01/07/2023 DASHAI 1733001036WL007538 DASHAI 00089 CBIN0281810 221 221 Processed 12/07/2023 799869134 DASHAI CENTRAL BANK OF INDIA(607115)
51 SIHORA MP-33-001-036-004/2
(BHANDRA) 		1733001036NRG24300620230083573 01/07/2023 SUNIYA 1733001036WL007538 SUNIYA 00089 CBIN0281810 442 442 Processed 12/07/2023 799869134 SUNIYA CENTRAL BANK OF INDIA(607115)
52 SIHORA MP-33-001-036-004/2-A
(BHANDRA) 		1733001036NRG24300620230083574 01/07/2023 SUKKO BAI 1733001036WL007538 SUKKO BAI 00089 CBIN0281810 442 442 Processed 11/07/2023 799869134 SUKKOBAI INDUSIND BANK(607189)
53 SIHORA MP-33-001-036-004/20
(BHANDRA) 		1733001036NRG24300620230083575 01/07/2023 MUNNI BAI 1733001036WL007538 MUNNI BAI 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 MUNNIBAI CENTRAL BANK OF INDIA(607115)
54 SIHORA MP-33-001-036-004/20-B
(BHANDRA) 		1733001036NRG24300620230083577 01/07/2023 SAVEKALI 1733001036WL007538 SAVEKALI 00089 CBIN0281810 663 663 Processed 11/07/2023 799869134 SAVEKALI BANK OF INDIA(508505)
55 SIHORA MP-33-001-036-004/20-D
(BHANDRA) 		1733001036NRG24300620230083579 01/07/2023 TARA BAI 1733001036WL007538 TARA BAI 00089 CBIN0281810 663 663 Processed 11/07/2023 799869134 TARABAI AIRTEL PAYMENTS BANK LIMITED(990288)
56 SIHORA MP-33-001-036-004/21
(BHANDRA) 		1733001036NRG24300620230083580 01/07/2023 TEETO 1733001036WL007538 TEETO 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 TEETO CENTRAL BANK OF INDIA(607115)
57 SIHORA MP-33-001-036-004/23
(BHANDRA) 		1733001036NRG24300620230083581 01/07/2023 RAKHI BAI 1733001036WL007538 RAKHI BAI 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 RAKHIBAI CENTRAL BANK OF INDIA(607115)
58 SIHORA MP-33-001-036-004/27-B
(BHANDRA) 		1733001036NRG24300620230083584 01/07/2023 roshni gound 1733001036WL007538 roshni gound 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 roshnigound CENTRAL BANK OF INDIA(607115)
59 SIHORA MP-33-001-036-004/29
(BHANDRA) 		1733001036NRG24300620230083585 01/07/2023 MALTI 1733001036WL007538 MALTI 00089 CBIN0281810 442 442 Processed 12/07/2023 799869134 MALTI CENTRAL BANK OF INDIA(607115)
60 SIHORA MP-33-001-036-004/31-C
(BHANDRA) 		1733001036NRG24300620230083586 01/07/2023 KAILASH 1733001036WL007538 KAILASH 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 KAILASH CENTRAL BANK OF INDIA(607115)
61 SIHORA MP-33-001-036-004/32-C
(BHANDRA) 		1733001036NRG24300620230083587 01/07/2023 BASANT 1733001036WL007538 BASANT 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 BASANT CENTRAL BANK OF INDIA(607115)
62 SIHORA MP-33-001-036-004/35
(BHANDRA) 		1733001036NRG24300620230083588 01/07/2023 KAUSHAL 1733001036WL007538 KAUSHAL 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 KAUSHAL CENTRAL BANK OF INDIA(607115)
63 SIHORA MP-33-001-036-004/35-B
(BHANDRA) 		1733001036NRG24300620230083589 01/07/2023 gyan 1733001036WL007538 gyan 00089 CBIN0281810 442 442 Processed 11/07/2023 799869134 gyan STATE BANK OF INDIA(508548)
64 SIHORA MP-33-001-036-004/36
(BHANDRA) 		1733001036NRG24300620230083590 01/07/2023 PREM SINGH 1733001036WL007538 PREM SINGH 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 PREMSINGH CENTRAL BANK OF INDIA(607115)
65 SIHORA MP-33-001-036-004/41
(BHANDRA) 		1733001036NRG24300620230083593 01/07/2023 GULMANSHI BAI 1733001036WL007538 GULMANSHI BAI 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 GULMANSHIBAI CENTRAL BANK OF INDIA(607115)
66 SIHORA MP-33-001-036-004/43
(BHANDRA) 		1733001036NRG24300620230083594 01/07/2023 CHAMELEE 1733001036WL007538 CHAMELEE 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 CHAMELEE CENTRAL BANK OF INDIA(607115)
67 SIHORA MP-33-001-036-004/44
(BHANDRA) 		1733001036NRG24300620230083595 01/07/2023 SUHAGA 1733001036WL007538 SUHAGA 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 SUHAGA CENTRAL BANK OF INDIA(607115)
68 SIHORA MP-33-001-036-004/445
(BHANDRA) 		1733001036NRG24300620230083596 01/07/2023 SUNATRI BAI 1733001036WL007538 SUNATRI BAI 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 SUNATRIBAI CENTRAL BANK OF INDIA(607115)
69 SIHORA MP-33-001-036-004/49-C
(BHANDRA) 		1733001036NRG24300620230083598 01/07/2023 uttam 1733001036WL007538 uttam 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 uttam CENTRAL BANK OF INDIA(607115)
70 SIHORA MP-33-001-036-004/5-B
(BHANDRA) 		1733001036NRG24300620230083599 01/07/2023 SUDARSHAN 1733001036WL007538 SUDARSHAN 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 SUDARSHAN CENTRAL BANK OF INDIA(607115)
71 SIHORA MP-33-001-036-004/50
(BHANDRA) 		1733001036NRG24300620230083600 01/07/2023 PREM BAI 1733001036WL007538 PREM BAI 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 PREMBAI CENTRAL BANK OF INDIA(607115)
72 SIHORA MP-33-001-036-004/50-B
(BHANDRA) 		1733001036NRG24300620230083601 01/07/2023 KUNTA 1733001036WL007538 KUNTA 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 KUNTA CENTRAL BANK OF INDIA(607115)
73 SIHORA MP-33-001-036-004/50-C
(BHANDRA) 		1733001036NRG24300620230083602 01/07/2023 KAPSEE 1733001036WL007538 KAPSEE 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 KAPSEE CENTRAL BANK OF INDIA(607115)
74 SIHORA MP-33-001-036-004/50-D
(BHANDRA) 		1733001036NRG24300620230083603 01/07/2023 LAXMAN 1733001036WL007538 LAXMAN 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 LAXMAN CENTRAL BANK OF INDIA(607115)
75 SIHORA MP-33-001-036-004/50-D
(BHANDRA) 		1733001036NRG24300620230083604 01/07/2023 PYRI BAI 1733001036WL007538 PYRI BAI 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 PYRIBAI CENTRAL BANK OF INDIA(607115)
76 SIHORA MP-33-001-036-004/51
(BHANDRA) 		1733001036NRG24300620230083605 01/07/2023 Indal 1733001036WL007538 Indal 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 Indal CENTRAL BANK OF INDIA(607115)
77 SIHORA MP-33-001-036-004/54-A
(BHANDRA) 		1733001036NRG24300620230083607 01/07/2023 Bhuri Bai 1733001036WL007538 Bhuri Bai 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 BhuriBai CENTRAL BANK OF INDIA(607115)
78 SIHORA MP-33-001-036-004/54-C
(BHANDRA) 		1733001036NRG24300620230083608 01/07/2023 KETKEE 1733001036WL007538 KETKEE 00089 CBIN0281810 442 442 Processed 12/07/2023 799869134 KETKEE CENTRAL BANK OF INDIA(607115)
79 SIHORA MP-33-001-036-004/54-D
(BHANDRA) 		1733001036NRG24300620230083609 01/07/2023 mohan 1733001036WL007538 mohan 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 mohan CENTRAL BANK OF INDIA(607115)
80 SIHORA MP-33-001-036-004/54-D
(BHANDRA) 		1733001036NRG24300620230083610 01/07/2023 parwati 1733001036WL007538 parwati 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 parwati CENTRAL BANK OF INDIA(607115)
81 SIHORA MP-33-001-036-004/55
(BHANDRA) 		1733001036NRG24300620230083612 01/07/2023 Joyti bai 1733001036WL007538 Joyti bai 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 Joytibai CENTRAL BANK OF INDIA(607115)
82 SIHORA MP-33-001-036-004/55
(BHANDRA) 		1733001036NRG24300620230083611 01/07/2023 Shivkumar gound 1733001036WL007538 Shivkumar gound 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 Shivkumargound CENTRAL BANK OF INDIA(607115)
83 SIHORA MP-33-001-036-004/55-A
(BHANDRA) 		1733001036NRG24300620230083613 01/07/2023 Phool bai 1733001036WL007538 Phool bai 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 Phoolbai CENTRAL BANK OF INDIA(607115)
84 SIHORA MP-33-001-036-004/6
(BHANDRA) 		1733001036NRG24300620230083614 01/07/2023 SUKARTI 1733001036WL007538 SUKARTI 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 SUKARTI CENTRAL BANK OF INDIA(607115)
85 SIHORA MP-33-001-036-004/7-B
(BHANDRA) 		1733001036NRG24300620230083615 01/07/2023 PRAHLAD 1733001036WL007538 PRAHLAD 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 PRAHLAD CENTRAL BANK OF INDIA(607115)
86 SIHORA MP-33-001-036-004/7-B
(BHANDRA) 		1733001036NRG24300620230083616 01/07/2023 SUNEETA 1733001036WL007538 SUNEETA 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 SUNEETA CENTRAL BANK OF INDIA(607115)
87 SIHORA MP-33-001-041-001/1442
(MAJHAGAWAN) 		1733001041NRG24300620230080701 01/07/2023 kamlesh 1733001041WL007372 kamlesh 00089 CBIN0281810 2850 2850 Processed 12/07/2023 799869134 kamlesh CENTRAL BANK OF INDIA(607115)
88 SIHORA MP-33-001-041-001/1971
(MAJHAGAWAN) 		1733001041NRG24300620230080698 01/07/2023 ghasita bai 1733001041WL007371 ghasita bai 00089 CBIN0281810 2090 2090 Processed 11/07/2023 799869134 ghasitabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
89 SIHORA MP-33-001-041-001/628
(MAJHAGAWAN) 		1733001041NRG24300620230080702 01/07/2023 Ramkumar 1733001041WL007372 Ramkumar 00089 CBIN0281810 2850 2850 Processed 11/07/2023 799869134 Ramkumar STATE BANK OF INDIA(508548)
90 SIHORA MP-33-001-041-001/731
(MAJHAGAWAN) 		1733001041NRG24300620230080700 01/07/2023 jaikumar kachi 1733001041WL007371 jaikumar kachi 00089 CBIN0281810 2850 2850 Processed 11/07/2023 799869134 jaikumarkachi BANK OF INDIA(508505)
91 SIHORA MP-33-001-041-001/775-A
(MAJHAGAWAN) 		1733001041NRG24300620230080703 01/07/2023 atul kumar dahiya 1733001041WL007372 atul kumar dahiya 00089 CBIN0281810 2700 2700 Processed 12/07/2023 799869134 atulkumardahiya CENTRAL BANK OF INDIA(607115)
92 SIHORA MP-33-001-042-001/31
(SARAULI) 		1733001042NRG24290620230079891 01/07/2023 arjun 1733001042WL007320 arjun 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 arjun CENTRAL BANK OF INDIA(607115)
93 SIHORA MP-33-001-042-001/37
(SARAULI) 		1733001042NRG24290620230079893 01/07/2023 summa 1733001042WL007320 summa 00089 CBIN0281810 1105 1105 Processed 12/07/2023 799869134 summa CENTRAL BANK OF INDIA(607115)
94 SIHORA MP-33-001-042-001/58
(SARAULI) 		1733001042NRG24290620230079894 01/07/2023 munni bai 1733001042WL007320 munni bai 00089 CBIN0281810 221 221 Processed 12/07/2023 799869134 munnibai CENTRAL BANK OF INDIA(607115)
95 SIHORA MP-33-001-042-001/86
(SARAULI) 		1733001042NRG24290620230079896 01/07/2023 ramji 1733001042WL007320 ramji 00089 CBIN0281810 1105 1105 Processed 12/07/2023 799869134 ramji CENTRAL BANK OF INDIA(607115)
96 SIHORA MP-33-001-042-002/111
(SARAULI) 		1733001042NRG24290620230079898 01/07/2023 sallo 1733001042WL007320 sallo 00089 CBIN0281810 1105 1105 Processed 11/07/2023 799869134 sallo INDUSIND BANK(607189)
97 SIHORA MP-33-001-042-002/111
(SARAULI) 		1733001042NRG24290620230079897 01/07/2023 sonelal 1733001042WL007320 sonelal 00089 CBIN0281810 1105 1105 Processed 12/07/2023 799869134 sonelal CENTRAL BANK OF INDIA(607115)
98 SIHORA MP-33-001-042-002/127
(SARAULI) 		1733001042NRG24290620230079899 01/07/2023 mitra bai 1733001042WL007320 mitra bai 00089 CBIN0281810 1105 1105 Processed 12/07/2023 799869134 mitrabai CENTRAL BANK OF INDIA(607115)
99 SIHORA MP-33-001-042-002/131-A
(SARAULI) 		1733001042NRG24290620230079900 01/07/2023 ramvishal 1733001042WL007320 ramvishal 00089 CBIN0281810 221 221 Processed 12/07/2023 799869134 ramvishal CENTRAL BANK OF INDIA(607115)
100 SIHORA MP-33-001-042-002/134-A
(SARAULI) 		1733001042NRG24290620230079901 01/07/2023 raja 1733001042WL007320 raja 00089 CBIN0281810 442 442 Processed 12/07/2023 799869134 raja CENTRAL BANK OF INDIA(607115)
101 SIHORA MP-33-001-042-002/154
(SARAULI) 		1733001042NRG24290620230079902 01/07/2023 dhamu 1733001042WL007320 dhamu 00089 CBIN0281810 1105 1105 Processed 12/07/2023 799869134 dhamu CENTRAL BANK OF INDIA(607115)
102 SIHORA MP-33-001-042-002/157
(SARAULI) 		1733001042NRG24290620230079903 01/07/2023 Gendlal 1733001042WL007320 Gendlal 00089 CBIN0281810 1105 1105 Processed 12/07/2023 799869134 Gendlal CENTRAL BANK OF INDIA(607115)
103 SIHORA MP-33-001-042-002/235
(SARAULI) 		1733001042NRG24290620230079905 01/07/2023 rakkhi 1733001042WL007320 rakkhi 00089 CBIN0281810 1105 1105 Processed 12/07/2023 799869134 rakkhi CENTRAL BANK OF INDIA(607115)
104 SIHORA MP-33-001-042-002/279
(SARAULI) 		1733001042NRG24290620230079906 01/07/2023 naraven 1733001042WL007320 naraven 00089 CBIN0281810 884 884 Processed 11/07/2023 799869134 naraven INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIHORA MP-33-001-042-002/58
(SARAULI) 		1733001042NRG24290620230079908 01/07/2023 chote lal 1733001042WL007320 chote lal 00089 CBIN0281810 1105 1105 Processed 11/07/2023 799869134 chotelal INDUSIND BANK(607189)
106 SIHORA MP-33-001-042-002/72
(SARAULI) 		1733001042NRG24290620230079909 01/07/2023 munni bai 1733001042WL007320 munni bai 00089 CBIN0281810 663 663 Processed 12/07/2023 799869134 munnibai CENTRAL BANK OF INDIA(607115)
107 SIHORA MP-33-001-042-002/75
(SARAULI) 		1733001042NRG24290620230079910 01/07/2023 amsho 1733001042WL007320 amsho 00089 CBIN0281810 1105 1105 Processed 12/07/2023 799869134 amsho CENTRAL BANK OF INDIA(607115)
108 SIHORA MP-33-001-042-002/97
(SARAULI) 		1733001042NRG24290620230079912 01/07/2023 geeta 1733001042WL007320 geeta 00089 CBIN0281810 221 221 Processed 12/07/2023 799869134 geeta CENTRAL BANK OF INDIA(607115)
109 SIHORA MP-33-001-042-002/97
(SARAULI) 		1733001042NRG24290620230079911 01/07/2023 khushi lal 1733001042WL007320 khushi lal 00089 CBIN0281810 884 884 Processed 12/07/2023 799869134 khushilal CENTRAL BANK OF INDIA(607115)
SubTotal 61076 61076
110 SIHORA MP-33-001-013-001/121
(PAUDIKALA) 		1733001013NRG24300620230083848 01/07/2023 rahul 1733001013WL007556 rahul 00089 CBIN0282128 1547 1547 Processed 11/07/2023 799869134 rahul STATE BANK OF INDIA(508548)
111 SIHORA MP-33-001-013-001/121
(PAUDIKALA) 		1733001013NRG24300620230083849 01/07/2023 rahul 1733001013WL007556 rahul 00089 CBIN0282128 1547 1547 Processed 12/07/2023 799869134 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
112 SIHORA MP-33-001-017-003/110-D
(ALGODA) 		1733001000NRG24010720230084633 01/07/2023 Suraj bhumiyan 1733001WL007607 Suraj bhumiyan 00176 IDIB000S611 450 450 Processed 11/07/2023 799869134 Surajbhumiyan INDIAN BANK(607105)
SubTotal 450 450
113 SIHORA MP-33-001-017-003/4
(ALGODA) 		1733001000NRG24010720230084655 01/07/2023 lalita bai kol 1733001WL007607 lalita bai kol 00415 SBIN0000487 360 360 Processed 11/07/2023 799869134 lalitabaikol STATE BANK OF INDIA(508548)
114 SIHORA MP-33-001-017-003/580
(ALGODA) 		1733001000NRG24010720230084664 01/07/2023 saroj bai 1733001WL007607 saroj bai 00415 SBIN0000487 360 360 Processed 11/07/2023 799869134 sarojbai INDUSIND BANK(607189)
115 SIHORA MP-33-001-017-004/613
(ALGODA) 		1733001000NRG24010720230084675 01/07/2023 sandhiya 1733001WL007607 sandhiya 00415 SBIN0000487 450 450 Processed 11/07/2023 799869134 sandhiya UNION BANK OF INDIA(508500)
116 SIHORA MP-33-001-021-001/169
(MOHSAM) 		1733001000NRG24010720230084689 01/07/2023 Kodi Lal Chamar 1733001WL007609 Kodi Lal Chamar 00415 SBIN0000487 663 663 Processed 11/07/2023 799869134 KodiLalChamar STATE BANK OF INDIA(508548)
117 SIHORA MP-33-001-021-001/248
(MOHSAM) 		1733001000NRG24010720230084691 01/07/2023 saroj bai patel 1733001WL007609 saroj bai patel 00415 SBIN0000487 663 663 Processed 11/07/2023 799869134 sarojbaipatel STATE BANK OF INDIA(508548)
118 SIHORA MP-33-001-021-001/552
(MOHSAM) 		1733001000NRG24010720230084699 01/07/2023 ARUN KUMAR KORI 1733001WL007609 ARUN KUMAR KORI 00415 SBIN0000487 663 663 Processed 11/07/2023 799869134 ARUNKUMARKORI STATE BANK OF INDIA(508548)
119 SIHORA MP-33-001-026-002/125-A
(MARHA PARASWARA) 		1733001026NRG24290620230079616 01/07/2023 dilip kumar 1733001026WL007296 dilip kumar 00415 SBIN0000487 2040 2040 Processed 11/07/2023 799869134 dilipkumar STATE BANK OF INDIA(508548)
120 SIHORA MP-33-001-036-004/13-A
(BHANDRA) 		1733001036NRG24300620230083567 01/07/2023 SAVITA DHURVE 1733001036WL007538 SAVITA DHURVE 00415 SBIN0000487 663 663 Processed 11/07/2023 799869134 SAVITADHURVE INDIAN BANK(607105)
SubTotal 5862 5862
121 SIHORA MP-33-001-003-001/152
(DHARAMPURA) 		1733001003NRG24290620230079071 01/07/2023 BIDHA BAI 1733001003WL007277 BIDHA BAI 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 BIDHABAI STATE BANK OF INDIA(508548)
122 SIHORA MP-33-001-003-001/152
(DHARAMPURA) 		1733001003NRG24290620230079070 01/07/2023 SITARAM 1733001003WL007277 SITARAM 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 SITARAM STATE BANK OF INDIA(508548)
123 SIHORA MP-33-001-003-001/153-A
(DHARAMPURA) 		1733001003NRG24290620230079073 01/07/2023 Reshma Kol 1733001003WL007277 Reshma Kol 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 ReshmaKol STATE BANK OF INDIA(508548)
124 SIHORA MP-33-001-003-001/153-A
(DHARAMPURA) 		1733001003NRG24290620230079072 01/07/2023 SUGREV 1733001003WL007277 SUGREV 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 SUGREV STATE BANK OF INDIA(508548)
125 SIHORA MP-33-001-003-001/153-B
(DHARAMPURA) 		1733001003NRG24290620230079074 01/07/2023 praksh kol 1733001003WL007277 praksh kol 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 prakshkol STATE BANK OF INDIA(508548)
126 SIHORA MP-33-001-003-001/153-B
(DHARAMPURA) 		1733001003NRG24290620230079075 01/07/2023 Rashmi kol 1733001003WL007277 Rashmi kol 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 Rashmikol STATE BANK OF INDIA(508548)
127 SIHORA MP-33-001-003-001/42
(DHARAMPURA) 		1733001003NRG24290620230079076 01/07/2023 RAJARAM 1733001003WL007277 RAJARAM 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 RAJARAM STATE BANK OF INDIA(508548)
128 SIHORA MP-33-001-003-001/42
(DHARAMPURA) 		1733001003NRG24290620230079077 01/07/2023 santi bai kol 1733001003WL007277 santi bai kol 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 santibaikol STATE BANK OF INDIA(508548)
129 SIHORA MP-33-001-003-001/559
(DHARAMPURA) 		1733001003NRG24290620230079078 01/07/2023 sohan lal kol 1733001003WL007277 sohan lal kol 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 sohanlalkol STATE BANK OF INDIA(508548)
130 SIHORA MP-33-001-003-001/559
(DHARAMPURA) 		1733001003NRG24290620230079079 01/07/2023 sunita bai kol 1733001003WL007277 sunita bai kol 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 sunitabaikol STATE BANK OF INDIA(508548)
131 SIHORA MP-33-001-003-001/99
(DHARAMPURA) 		1733001003NRG24290620230078883 01/07/2023 chote bai 1733001003WL007267 chote bai 00415 SBIN0004806 10 10 Processed 11/07/2023 799869134 chotebai STATE BANK OF INDIA(508548)
132 SIHORA MP-33-001-005-002/1348
(GOSALPUR) 		1733001000NRG24300620230083132 01/07/2023 iswar das rajak 1733001WL007516 iswar das rajak 00415 SBIN0004806 884 884 Processed 11/07/2023 799869134 iswardasrajak STATE BANK OF INDIA(508548)
133 SIHORA MP-33-001-005-002/1424
(GOSALPUR) 		1733001000NRG24300620230083133 01/07/2023 KALA BAI 1733001WL007516 KALA BAI 00415 SBIN0004806 884 884 Processed 11/07/2023 799869134 KALABAI STATE BANK OF INDIA(508548)
134 SIHORA MP-33-001-005-002/2334
(GOSALPUR) 		1733001005NRG24300620230080210 01/07/2023 BUDDHI BAI CHOUDHARY 1733001005WL007346 BUDDHI BAI CHOUDHARY 00415 SBIN0004806 3315 3315 Processed 11/07/2023 799869134 BUDDHIBAICHOUDHARY INDUSIND BANK(607189)
135 SIHORA MP-33-001-005-002/2334
(GOSALPUR) 		1733001005NRG24300620230080212 01/07/2023 BUDDHI BAI CHOUDHARY 1733001005WL007346 BUDDHI BAI CHOUDHARY 00415 SBIN0004806 442 442 Processed 11/07/2023 799869134 BUDDHIBAICHOUDHARY INDUSIND BANK(607189)
136 SIHORA MP-33-001-005-002/2334
(GOSALPUR) 		1733001005NRG24300620230080213 01/07/2023 buddibai 1733001005WL007346 buddibai 00415 SBIN0004806 442 442 Processed 11/07/2023 799869134 buddibai STATE BANK OF INDIA(508548)
137 SIHORA MP-33-001-005-002/2334
(GOSALPUR) 		1733001005NRG24300620230080211 01/07/2023 buddibai 1733001005WL007346 buddibai 00415 SBIN0004806 3315 3315 Processed 11/07/2023 799869134 buddibai STATE BANK OF INDIA(508548)
138 SIHORA MP-33-001-005-002/2488
(GOSALPUR) 		1733001000NRG24300620230082665 01/07/2023 devendra kori 1733001WL007494 devendra kori 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 devendrakori STATE BANK OF INDIA(508548)
139 SIHORA MP-33-001-005-002/2488
(GOSALPUR) 		1733001000NRG24300620230082662 01/07/2023 devendra kori 1733001WL007494 devendra kori 00415 SBIN0004806 3536 3536 Processed 11/07/2023 799869134 devendrakori STATE BANK OF INDIA(508548)
140 SIHORA MP-33-001-005-002/2488
(GOSALPUR) 		1733001000NRG24300620230082663 01/07/2023 shreya kori 1733001WL007494 shreya kori 00415 SBIN0004806 3536 3536 Processed 11/07/2023 799869134 shreyakori STATE BANK OF INDIA(508548)
141 SIHORA MP-33-001-005-002/2488
(GOSALPUR) 		1733001000NRG24300620230082666 01/07/2023 shreya kori 1733001WL007494 shreya kori 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 shreyakori STATE BANK OF INDIA(508548)
142 SIHORA MP-33-001-005-002/2681
(GOSALPUR) 		1733001005NRG24300620230080218 01/07/2023 RAJESH CHOUDHARY 1733001005WL007348 RAJESH CHOUDHARY 00415 SBIN0004806 1600 1600 Processed 11/07/2023 799869134 RAJESHCHOUDHARY STATE BANK OF INDIA(508548)
143 SIHORA MP-33-001-005-002/2681
(GOSALPUR) 		1733001005NRG24300620230080219 01/07/2023 RAJESH CHOUDHARY 1733001005WL007348 RAJESH CHOUDHARY 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 RAJESHCHOUDHARY STATE BANK OF INDIA(508548)
144 SIHORA MP-33-001-005-002/2739
(GOSALPUR) 		1733001005NRG24300620230080216 01/07/2023 ajay kumar saini 1733001005WL007347 ajay kumar saini 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 ajaykumarsaini STATE BANK OF INDIA(508548)
145 SIHORA MP-33-001-005-002/2739
(GOSALPUR) 		1733001005NRG24300620230080214 01/07/2023 ajay kumar saini 1733001005WL007347 ajay kumar saini 00415 SBIN0004806 3536 3536 Processed 11/07/2023 799869134 ajaykumarsaini STATE BANK OF INDIA(508548)
146 SIHORA MP-33-001-005-002/2739
(GOSALPUR) 		1733001005NRG24300620230080215 01/07/2023 saniya saini 1733001005WL007347 saniya saini 00415 SBIN0004806 3536 3536 Processed 11/07/2023 799869134 saniyasaini STATE BANK OF INDIA(508548)
147 SIHORA MP-33-001-005-002/2739
(GOSALPUR) 		1733001005NRG24300620230080217 01/07/2023 saniya saini 1733001005WL007347 saniya saini 00415 SBIN0004806 221 221 Processed 11/07/2023 799869134 saniyasaini STATE BANK OF INDIA(508548)
148 SIHORA MP-33-001-010-001/896
(SILUWA) 		1733001000NRG24010720230084702 01/07/2023 shiv charna kori 1733001WL007610 shiv charna kori 00415 SBIN0004806 3536 3536 Processed 11/07/2023 799869134 shivcharnakori STATE BANK OF INDIA(508548)
149 SIHORA MP-33-001-010-001/896
(SILUWA) 		1733001000NRG24010720230084703 01/07/2023 sunita 1733001WL007610 sunita 00415 SBIN0004806 3536 3536 Processed 11/07/2023 799869134 sunita STATE BANK OF INDIA(508548)
150 SIHORA MP-33-001-012-001/9-D
(PAUDIKHURD) 		1733001000NRG24010720230084705 01/07/2023 usha bai 1733001WL007611 usha bai 00415 SBIN0004806 442 442 Processed 12/07/2023 799869134 ushabai CENTRAL BANK OF INDIA(607115)
151 SIHORA MP-33-001-012-001/9-D
(PAUDIKHURD) 		1733001000NRG24010720230084704 01/07/2023 usha bai 1733001WL007611 usha bai 00415 SBIN0004806 3315 3315 Processed 12/07/2023 799869134 ushabai CENTRAL BANK OF INDIA(607115)
152 SIHORA MP-33-001-013-001/459
(PAUDIKALA) 		1733001013NRG24300620230083846 01/07/2023 rajesh 1733001013WL007555 rajesh 00415 SBIN0004806 1547 1547 Processed 11/07/2023 799869134 rajesh STATE BANK OF INDIA(508548)
153 SIHORA MP-33-001-013-001/459
(PAUDIKALA) 		1733001013NRG24300620230083847 01/07/2023 rajesh 1733001013WL007555 rajesh 00415 SBIN0004806 1547 1547 Processed 12/07/2023 799869134 rajesh CENTRAL BANK OF INDIA(607115)
154 SIHORA MP-33-001-014-002/180
(GHUTNA) 		1733001000NRG24010720230084680 01/07/2023 Bhupendra 1733001WL007608 Bhupendra 00415 SBIN0004806 1547 1547 Processed 11/07/2023 799869134 Bhupendra STATE BANK OF INDIA(508548)
155 SIHORA MP-33-001-014-002/183
(GHUTNA) 		1733001000NRG24010720230084681 01/07/2023 dinesh kumar barman 1733001WL007608 dinesh kumar barman 00415 SBIN0004806 1547 1547 Processed 11/07/2023 799869134 dineshkumarbarman STATE BANK OF INDIA(508548)
156 SIHORA MP-33-001-014-002/186
(GHUTNA) 		1733001000NRG24010720230084682 01/07/2023 sumit 1733001WL007608 sumit 00415 SBIN0004806 1547 1547 Processed 11/07/2023 799869134 sumit STATE BANK OF INDIA(508548)
157 SIHORA MP-33-001-017-003/232-A
(ALGODA) 		1733001000NRG24010720230084652 01/07/2023 mango bai 1733001WL007607 mango bai 00415 SBIN0004806 270 270 Processed 11/07/2023 799869134 mangobai STATE BANK OF INDIA(508548)
158 SIHORA MP-33-001-053-002/41
(GHUGHARI (NAVEEN)) 		1733001053NRG24300620230080202 01/07/2023 GANESH 1733001053WL007344 GANESH 00415 SBIN0004806 2652 2652 Processed 11/07/2023 799869134 GANESH AXIS BANK(607153)
159 SIHORA MP-33-001-053-002/41
(GHUGHARI (NAVEEN)) 		1733001053NRG24300620230080201 01/07/2023 MUKUNDI 1733001053WL007344 MUKUNDI 00415 SBIN0004806 2652 2652 Processed 11/07/2023 799869134 MUKUNDI STATE BANK OF INDIA(508548)
160 SIHORA MP-33-001-060-005/76-B
(GUNHARU) 		1733001000NRG24010720230084686 01/07/2023 SANTOO 1733001WL007608 SANTOO 00415 SBIN0004806 1547 1547 Processed 11/07/2023 799869134 SANTOO STATE BANK OF INDIA(508548)
SubTotal 54036 54036
161 SIHORA MP-33-001-021-001/248-B
(MOHSAM) 		1733001000NRG24010720230084694 01/07/2023 Ramkumari Lodhi 1733001WL007609 Ramkumari Lodhi 00415 SBIN0013647 663 663 Processed 11/07/2023 799869134 RamkumariLodhi STATE BANK OF INDIA(508548)
162 SIHORA MP-33-001-035-002/221-A
(SAILWARA) 		1733001035NRG24010720230084310 01/07/2023 SUSHMA BAI 1733001035WL007579 SUSHMA BAI 00415 SBIN0013647 1326 1326 Processed 11/07/2023 799869134 SUSHMABAI STATE BANK OF INDIA(508548)
163 SIHORA MP-33-001-036-003/156-A
(BHANDRA) 		1733001036NRG24300620230083556 01/07/2023 PRASHANT YADAV 1733001036WL007537 PRASHANT YADAV 00415 SBIN0013647 720 720 Processed 11/07/2023 799869134 PRASHANTYADAV FINO PAYMENTS BANK LTD(608001)
164 SIHORA MP-33-001-036-004/23-B
(BHANDRA) 		1733001036NRG24300620230083582 01/07/2023 MANOJ SINGH 1733001036WL007538 MANOJ SINGH 00415 SBIN0013647 663 663 Processed 12/07/2023 799869134 MANOJSINGH CENTRAL BANK OF INDIA(607115)
165 SIHORA MP-33-001-036-004/39-A
(BHANDRA) 		1733001036NRG24300620230083591 01/07/2023 Anil singh 1733001036WL007538 Anil singh 00415 SBIN0013647 663 663 Processed 11/07/2023 799869134 Anilsingh STATE BANK OF INDIA(508548)
166 SIHORA MP-33-001-036-004/39-A
(BHANDRA) 		1733001036NRG24300620230083592 01/07/2023 Rani bai 1733001036WL007538 Rani bai 00415 SBIN0013647 442 442 Processed 11/07/2023 799869134 Ranibai STATE BANK OF INDIA(508548)
167 SIHORA MP-33-001-041-001/275
(MAJHAGAWAN) 		1733001041NRG24300620230080699 01/07/2023 rekha bai 1733001041WL007371 rekha bai 00415 SBIN0013647 2850 2850 Processed 11/07/2023 799869134 rekhabai STATE BANK OF INDIA(508548)
168 SIHORA MP-33-001-041-001/834-A
(MAJHAGAWAN) 		1733001041NRG24300620230080704 01/07/2023 ram tahal thakur 1733001041WL007372 ram tahal thakur 00415 SBIN0013647 1440 1440 Processed 11/07/2023 799869134 ramtahalthakur STATE BANK OF INDIA(508548)
SubTotal 8767 8767
169 SIHORA MP-33-001-021-001/552
(MOHSAM) 		1733001000NRG24010720230084700 01/07/2023 NEHAKORI 1733001WL007609 NEHAKORI 00415 SBIN0030271 663 663 Processed 11/07/2023 799869134 NEHAKORI STATE BANK OF INDIA(508548)
SubTotal 663 663
170 SIHORA MP-33-001-017-002/103-A
(ALGODA) 		1733001000NRG24010720230084628 01/07/2023 Yogendra 1733001WL007607 Yogendra 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 Yogendra INDIAN BANK(607105)
171 SIHORA MP-33-001-017-002/160-A
(ALGODA) 		1733001000NRG24010720230084629 01/07/2023 Ramgopal bhumiya 1733001WL007607 Ramgopal bhumiya 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 Ramgopalbhumiya UNION BANK OF INDIA(508500)
172 SIHORA MP-33-001-017-003/101
(ALGODA) 		1733001000NRG24010720230084630 01/07/2023 Manju 1733001WL007607 Manju 00468 UBIN0535508 180 180 Processed 11/07/2023 799869134 Manju UNION BANK OF INDIA(508500)
173 SIHORA MP-33-001-017-003/102
(ALGODA) 		1733001000NRG24010720230084631 01/07/2023 Rammo bai 1733001WL007607 Rammo bai 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 Rammobai UNION BANK OF INDIA(508500)
174 SIHORA MP-33-001-017-003/105
(ALGODA) 		1733001000NRG24010720230084632 01/07/2023 Ramkali 1733001WL007607 Ramkali 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 Ramkali UNION BANK OF INDIA(508500)
175 SIHORA MP-33-001-017-003/120
(ALGODA) 		1733001000NRG24010720230084635 01/07/2023 Long bai 1733001WL007607 Long bai 00468 UBIN0535508 270 270 Processed 11/07/2023 799869134 Longbai FINCARE SMALL FINANCE BANK LTD(608304)
176 SIHORA MP-33-001-017-003/122
(ALGODA) 		1733001000NRG24010720230084636 01/07/2023 Lalta bai 1733001WL007607 Lalta bai 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 Laltabai UNION BANK OF INDIA(508500)
177 SIHORA MP-33-001-017-003/125
(ALGODA) 		1733001000NRG24010720230084637 01/07/2023 Sunita 1733001WL007607 Sunita 00468 UBIN0535508 270 270 Processed 11/07/2023 799869134 Sunita UNION BANK OF INDIA(508500)
178 SIHORA MP-33-001-017-003/129
(ALGODA) 		1733001000NRG24010720230084638 01/07/2023 udayram 1733001WL007607 udayram 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 udayram UNION BANK OF INDIA(508500)
179 SIHORA MP-33-001-017-003/134-A
(ALGODA) 		1733001000NRG24010720230084639 01/07/2023 bhurelal 1733001WL007607 bhurelal 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 bhurelal UNION BANK OF INDIA(508500)
180 SIHORA MP-33-001-017-003/141-A
(ALGODA) 		1733001000NRG24010720230084641 01/07/2023 summi bai 1733001WL007607 summi bai 00468 UBIN0535508 270 270 Processed 11/07/2023 799869134 summibai UNION BANK OF INDIA(508500)
181 SIHORA MP-33-001-017-003/142
(ALGODA) 		1733001000NRG24010720230084643 01/07/2023 Nehabai 1733001WL007607 Nehabai 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 Nehabai UNION BANK OF INDIA(508500)
182 SIHORA MP-33-001-017-003/15
(ALGODA) 		1733001000NRG24010720230084644 01/07/2023 Kishori 1733001WL007607 Kishori 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 Kishori UNION BANK OF INDIA(508500)
183 SIHORA MP-33-001-017-003/154
(ALGODA) 		1733001000NRG24010720230084645 01/07/2023 Anusuiya 1733001WL007607 Anusuiya 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 Anusuiya INDUSIND BANK(607189)
184 SIHORA MP-33-001-017-003/161-A
(ALGODA) 		1733001000NRG24010720230084646 01/07/2023 amit kumar 1733001WL007607 amit kumar 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 amitkumar UNION BANK OF INDIA(508500)
185 SIHORA MP-33-001-017-003/163
(ALGODA) 		1733001000NRG24010720230084647 01/07/2023 Phoolbai 1733001WL007607 Phoolbai 00468 UBIN0535508 270 270 Processed 11/07/2023 799869134 Phoolbai UNION BANK OF INDIA(508500)
186 SIHORA MP-33-001-017-003/170
(ALGODA) 		1733001000NRG24010720230084648 01/07/2023 Ashok 1733001WL007607 Ashok 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 Ashok UNION BANK OF INDIA(508500)
187 SIHORA MP-33-001-017-003/170-A
(ALGODA) 		1733001000NRG24010720230084649 01/07/2023 rajbhan yadav 1733001WL007607 rajbhan yadav 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 rajbhanyadav UNION BANK OF INDIA(508500)
188 SIHORA MP-33-001-017-003/18
(ALGODA) 		1733001000NRG24010720230084650 01/07/2023 Kaanta 1733001WL007607 Kaanta 00468 UBIN0535508 270 270 Processed 11/07/2023 799869134 Kaanta UNION BANK OF INDIA(508500)
189 SIHORA MP-33-001-017-003/34
(ALGODA) 		1733001000NRG24010720230084654 01/07/2023 Anar bai 1733001WL007607 Anar bai 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 Anarbai INDIAN BANK(607105)
190 SIHORA MP-33-001-017-003/40-C
(ALGODA) 		1733001000NRG24010720230084656 01/07/2023 indra kumar barman 1733001WL007607 indra kumar barman 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 indrakumarbarman UNION BANK OF INDIA(508500)
191 SIHORA MP-33-001-017-003/41
(ALGODA) 		1733001000NRG24010720230084657 01/07/2023 Kusum bai 1733001WL007607 Kusum bai 00468 UBIN0535508 180 180 Processed 11/07/2023 799869134 Kusumbai UNION BANK OF INDIA(508500)
192 SIHORA MP-33-001-017-003/47-B
(ALGODA) 		1733001000NRG24010720230084658 01/07/2023 gyanvati 1733001WL007607 gyanvati 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 gyanvati UNION BANK OF INDIA(508500)
193 SIHORA MP-33-001-017-003/49-A
(ALGODA) 		1733001000NRG24010720230084659 01/07/2023 sonelal 1733001WL007607 sonelal 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 sonelal UNION BANK OF INDIA(508500)
194 SIHORA MP-33-001-017-003/56
(ALGODA) 		1733001000NRG24010720230084660 01/07/2023 sudama bai 1733001WL007607 sudama bai 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 sudamabai UNION BANK OF INDIA(508500)
195 SIHORA MP-33-001-017-003/56-A
(ALGODA) 		1733001000NRG24010720230084661 01/07/2023 Sukhvanti 1733001WL007607 Sukhvanti 00468 UBIN0535508 180 180 Processed 11/07/2023 799869134 Sukhvanti UNION BANK OF INDIA(508500)
196 SIHORA MP-33-001-017-003/56-B
(ALGODA) 		1733001000NRG24010720230084662 01/07/2023 janki choudhary 1733001WL007607 janki choudhary 00468 UBIN0535508 270 270 Processed 11/07/2023 799869134 jankichoudhary UNION BANK OF INDIA(508500)
197 SIHORA MP-33-001-017-003/68
(ALGODA) 		1733001000NRG24010720230084665 01/07/2023 jagdeesh 1733001WL007607 jagdeesh 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 jagdeesh UNION BANK OF INDIA(508500)
198 SIHORA MP-33-001-017-003/73-D
(ALGODA) 		1733001000NRG24010720230084667 01/07/2023 vimla bai 1733001WL007607 vimla bai 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 vimlabai UNION BANK OF INDIA(508500)
199 SIHORA MP-33-001-017-003/74
(ALGODA) 		1733001000NRG24010720230084668 01/07/2023 Maya 1733001WL007607 Maya 00468 UBIN0535508 180 180 Processed 11/07/2023 799869134 Maya UNION BANK OF INDIA(508500)
200 SIHORA MP-33-001-017-003/82-A
(ALGODA) 		1733001000NRG24010720230084670 01/07/2023 Brajmohan 1733001WL007607 Brajmohan 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 Brajmohan UNION BANK OF INDIA(508500)
201 SIHORA MP-33-001-017-003/94
(ALGODA) 		1733001000NRG24010720230084671 01/07/2023 jayanti 1733001WL007607 jayanti 00468 UBIN0535508 360 360 Processed 11/07/2023 799869134 jayanti UNION BANK OF INDIA(508500)
202 SIHORA MP-33-001-017-004/601
(ALGODA) 		1733001000NRG24010720230084674 01/07/2023 rajkumari 1733001WL007607 rajkumari 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 rajkumari UNION BANK OF INDIA(508500)
203 SIHORA MP-33-001-017-004/622
(ALGODA) 		1733001000NRG24010720230084676 01/07/2023 sanjo kol 1733001WL007607 sanjo kol 00468 UBIN0535508 450 450 Processed 11/07/2023 799869134 sanjokol RATNAKAR BANK(607393)
204 SIHORA MP-33-001-049-002/2544882
(DHAKERWAH) 		1733001049NRG24010720230084379 01/07/2023 manju bai 1733001049WL007595 manju bai 00468 UBIN0535508 1140 1140 Processed 11/07/2023 799869134 manjubai UNION BANK OF INDIA(508500)
205 SIHORA MP-33-001-049-002/2544882
(DHAKERWAH) 		1733001049NRG24010720230084378 01/07/2023 rewa prasd 1733001049WL007595 rewa prasd 00468 UBIN0535508 1140 1140 Processed 11/07/2023 799869134 rewaprasd UNION BANK OF INDIA(508500)
206 SIHORA MP-33-001-049-002/45266933-C
(DHAKERWAH) 		1733001049NRG24010720230084377 01/07/2023 laxmi 1733001049WL007594 laxmi 00468 UBIN0535508 1688 1688 Processed 11/07/2023 799869134 laxmi STATE BANK OF INDIA(508548)
SubTotal 16028 16028
207 SIHORA MP-33-001-026-001/32
(MARHA PARASWARA) 		1733001026NRG24290620230079619 01/07/2023 SURESH 1733001026WL007297 SURESH 00468 UBIN0544761 3060 3060 Processed 11/07/2023 799869134 SURESH STATE BANK OF INDIA(508548)
208 SIHORA MP-33-001-026-002/114-A
(MARHA PARASWARA) 		1733001000NRG24300620230083034 01/07/2023 ANIL 1733001WL007509 ANIL 00468 UBIN0544761 1836 1836 Rejected 13/07/2023 799869134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 SIHORA MP-33-001-026-002/119-A
(MARHA PARASWARA) 		1733001026NRG24290620230079621 01/07/2023 MILAN 1733001026WL007297 MILAN 00468 UBIN0544761 3060 3060 Processed 11/07/2023 799869134 MILAN UNION BANK OF INDIA(508500)
210 SIHORA MP-33-001-026-002/119-A
(MARHA PARASWARA) 		1733001026NRG24290620230079622 01/07/2023 MILAN 1733001026WL007297 MILAN 00468 UBIN0544761 3060 3060 Processed 11/07/2023 799869134 MILAN UNION BANK OF INDIA(508500)
211 SIHORA MP-33-001-026-002/185-B
(MARHA PARASWARA) 		1733001026NRG24290620230079617 01/07/2023 SUSEEL 1733001026WL007296 SUSEEL 00468 UBIN0544761 1836 1836 Processed 11/07/2023 799869134 SUSEEL UNION BANK OF INDIA(508500)
212 SIHORA MP-33-001-026-002/218
(MARHA PARASWARA) 		1733001026NRG24290620230079618 01/07/2023 PARAM LAL 1733001026WL007296 PARAM LAL 00468 UBIN0544761 1836 1836 Processed 11/07/2023 799869134 PARAMLAL STATE BANK OF INDIA(508548)
213 SIHORA MP-33-001-029-001/169
(DEVRI LAMTARA) 		1733001029NRG24290620230080100 01/07/2023 arvind kumar kori 1733001029WL007339 arvind kumar kori 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 arvindkumarkori UNION BANK OF INDIA(508500)
214 SIHORA MP-33-001-029-001/181
(DEVRI LAMTARA) 		1733001029NRG24290620230080101 01/07/2023 Balbir 1733001029WL007339 Balbir 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 Balbir UNION BANK OF INDIA(508500)
215 SIHORA MP-33-001-029-001/192
(DEVRI LAMTARA) 		1733001029NRG24290620230080102 01/07/2023 devendr 1733001029WL007339 devendr 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 devendr UNION BANK OF INDIA(508500)
216 SIHORA MP-33-001-029-001/192
(DEVRI LAMTARA) 		1733001029NRG24290620230080103 01/07/2023 sita bai 1733001029WL007339 sita bai 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 sitabai STATE BANK OF INDIA(508548)
217 SIHORA MP-33-001-029-001/233-B
(DEVRI LAMTARA) 		1733001029NRG24290620230080104 01/07/2023 mukesah kumar sahu 1733001029WL007339 mukesah kumar sahu 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 mukesahkumarsahu UNION BANK OF INDIA(508500)
218 SIHORA MP-33-001-029-001/241-A
(DEVRI LAMTARA) 		1733001029NRG24290620230080105 01/07/2023 pratap bhan 1733001029WL007339 pratap bhan 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 pratapbhan UNION BANK OF INDIA(508500)
219 SIHORA MP-33-001-029-001/246
(DEVRI LAMTARA) 		1733001029NRG24290620230080106 01/07/2023 indra kumar 1733001029WL007339 indra kumar 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 indrakumar UNION BANK OF INDIA(508500)
220 SIHORA MP-33-001-029-001/279
(DEVRI LAMTARA) 		1733001029NRG24290620230080108 01/07/2023 laxmi 1733001029WL007339 laxmi 00468 UBIN0544761 1326 1326 Processed 11/07/2023 799869134 laxmi UNION BANK OF INDIA(508500)
221 SIHORA MP-33-001-029-001/279
(DEVRI LAMTARA) 		1733001029NRG24290620230080107 01/07/2023 sarad 1733001029WL007339 sarad 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 sarad UNION BANK OF INDIA(508500)
222 SIHORA MP-33-001-029-001/309
(DEVRI LAMTARA) 		1733001029NRG24290620230080109 01/07/2023 sanjay 1733001029WL007339 sanjay 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 sanjay UNION BANK OF INDIA(508500)
223 SIHORA MP-33-001-029-001/347
(DEVRI LAMTARA) 		1733001029NRG24290620230080110 01/07/2023 Sudama bai 1733001029WL007339 Sudama bai 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 Sudamabai UNION BANK OF INDIA(508500)
224 SIHORA MP-33-001-029-001/421-A
(DEVRI LAMTARA) 		1733001029NRG24290620230080111 01/07/2023 hajari patel 1733001029WL007339 hajari patel 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 hajaripatel UNION BANK OF INDIA(508500)
225 SIHORA MP-33-001-029-001/511
(DEVRI LAMTARA) 		1733001029NRG24290620230080112 01/07/2023 kalash 1733001029WL007339 kalash 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 kalash UNION BANK OF INDIA(508500)
226 SIHORA MP-33-001-029-001/511
(DEVRI LAMTARA) 		1733001029NRG24290620230080113 01/07/2023 Sarswati 1733001029WL007339 Sarswati 00468 UBIN0544761 1326 1326 Processed 11/07/2023 799869134 Sarswati UNION BANK OF INDIA(508500)
227 SIHORA MP-33-001-029-001/576
(DEVRI LAMTARA) 		1733001029NRG24290620230080115 01/07/2023 RAMKUMAR 1733001029WL007339 RAMKUMAR 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 RAMKUMAR STATE BANK OF INDIA(508548)
228 SIHORA MP-33-001-029-001/611
(DEVRI LAMTARA) 		1733001029NRG24290620230080116 01/07/2023 NARAYN 1733001029WL007339 NARAYN 00468 UBIN0544761 1326 1326 Processed 11/07/2023 799869134 NARAYN UNION BANK OF INDIA(508500)
229 SIHORA MP-33-001-029-001/649
(DEVRI LAMTARA) 		1733001029NRG24290620230080117 01/07/2023 Ravi shankar 1733001029WL007339 Ravi shankar 00468 UBIN0544761 1105 1105 Processed 11/07/2023 799869134 Ravishankar UNION BANK OF INDIA(508500)
230 SIHORA MP-33-001-029-001/709
(DEVRI LAMTARA) 		1733001029NRG24290620230080118 01/07/2023 santosh 1733001029WL007339 santosh 00468 UBIN0544761 1326 1326 Processed 11/07/2023 799869134 santosh UNION BANK OF INDIA(508500)
231 SIHORA MP-33-001-029-002/109
(DEVRI LAMTARA) 		1733001029NRG24290620230080120 01/07/2023 churamn 1733001029WL007339 churamn 00468 UBIN0544761 1326 1326 Processed 11/07/2023 799869134 churamn UNION BANK OF INDIA(508500)
232 SIHORA MP-33-001-029-002/109
(DEVRI LAMTARA) 		1733001029NRG24290620230080121 01/07/2023 prembai 1733001029WL007339 prembai 00468 UBIN0544761 1326 1326 Processed 11/07/2023 799869134 prembai UNION BANK OF INDIA(508500)
233 SIHORA MP-33-001-029-002/109
(DEVRI LAMTARA) 		1733001029NRG24290620230080122 01/07/2023 sujata 1733001029WL007339 sujata 00468 UBIN0544761 1326 1326 Processed 11/07/2023 799869134 sujata UNION BANK OF INDIA(508500)
234 SIHORA MP-33-001-049-002/45266933-C
(DHAKERWAH) 		1733001049NRG24010720230084376 01/07/2023 vinod kumar 1733001049WL007594 vinod kumar 00468 UBIN0544761 1688 1688 Processed 11/07/2023 799869134 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 41128 41128
Total 231252 231252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_010723APB_FTO_141426 Bank of Maharastra MAHB0001462 SIHORA 221
2 SIHORA MP1733001_010723APB_FTO_141426 Canara Bank CNRB0005537 SIHORA 450
3 SIHORA MP1733001_010723APB_FTO_141426 Central Bank Of India CBIN0281213 SIHORA 6548
4 SIHORA MP1733001_010723APB_FTO_141426 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 32929
5 SIHORA MP1733001_010723APB_FTO_141426 Central Bank Of India CBIN0281810 maghagwa 663
6 SIHORA MP1733001_010723APB_FTO_141426 Central Bank Of India CBIN0281810 majhagwa 663
7 SIHORA MP1733001_010723APB_FTO_141426 Central Bank Of India CBIN0281810 MAJHGAON 59750
8 SIHORA MP1733001_010723APB_FTO_141426 Central Bank Of India CBIN0282128 TILWARAGHAT 3094
9 SIHORA MP1733001_010723APB_FTO_141426 Indian Bank IDIB000S611 SIHORA 450
10 SIHORA MP1733001_010723APB_FTO_141426 State Bank of India SBIN0000487 SIHORA 5862
11 SIHORA MP1733001_010723APB_FTO_141426 State Bank of India SBIN0004806 GOSALPUR 54036
12 SIHORA MP1733001_010723APB_FTO_141426 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 8767
13 SIHORA MP1733001_010723APB_FTO_141426 State Bank of India SBIN0030271 DEORI HATAI 663
14 SIHORA MP1733001_010723APB_FTO_141426 Union Bank of India UBIN0535508 KHITOULA 2340
15 SIHORA MP1733001_010723APB_FTO_141426 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 13688
16 SIHORA MP1733001_010723APB_FTO_141426 Union Bank of India UBIN0544761 KUMHI 41128

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