Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_180523APB_FTO_47710
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 SIHAWAL MP-15-003-037-003/92
(BAMURI) 		1715003037NRG24180520230157075 18/05/2023 anil patel 1715003037WL010545 anil patel 00045 BARB0SIDHIX 1105 1105 Processed 24/05/2023 836118779 anilpatel IDBI BANK(607095)
2 SIHAWAL MP-15-003-037-003/92
(BAMURI) 		1715003037NRG24180520230157076 18/05/2023 anil patel 1715003037WL010545 anil patel 00045 BARB0SIDHIX 1105 1105 Processed 24/05/2023 836118779 anilpatel UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 SIHAWAL MP-15-003-055-002/164
(HATAWA) 		1715003055NRG24180520230157390 18/05/2023 Ramu 1715003055WL010591 Ramu 00078 CNRB0003944 3536 3536 Processed 24/05/2023 836118779 Ramu CANARA BANK(508532)
SubTotal 3536 3536
4 SIHAWAL MP-15-003-037-003/94
(BAMURI) 		1715003037NRG24180520230157077 18/05/2023 rajrakhan patel 1715003037WL010545 rajrakhan patel 00152 HDFC0001779 1105 1105 Processed 24/05/2023 836118779 rajrakhanpatel IDBI BANK(607095)
5 SIHAWAL MP-15-003-037-003/94
(BAMURI) 		1715003037NRG24180520230157078 18/05/2023 rajrakhan patel 1715003037WL010545 rajrakhan patel 00152 HDFC0001779 1105 1105 Processed 24/05/2023 836118779 rajrakhanpatel UNION BANK OF INDIA(508500)
SubTotal 2210 2210
6 SIHAWAL MP-15-003-037-001/432
(BAMURI) 		1715003037NRG24180520230157058 18/05/2023 surya mani 1715003037WL010544 surya mani 00415 SBIN0001262 1105 1105 Processed 24/05/2023 836118779 suryamani ICICI BANK LTD(508534)
7 SIHAWAL MP-15-003-053-001/36-A
(DUARA) 		1715003053NRG24180520230159371 18/05/2023 Tej bahadur 1715003053WL010704 Tej bahadur 00415 SBIN0001262 1309 1309 Processed 24/05/2023 836118779 Tejbahadur UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-053-001/36-A
(DUARA) 		1715003053NRG24180520230159370 18/05/2023 Tejbahadur 1715003053WL010704 Tejbahadur 00415 SBIN0001262 1309 1309 Processed 24/05/2023 836118779 Tejbahadur ICICI BANK LTD(508534)
9 SIHAWAL MP-15-003-055-001/883-D
(HATAWA) 		1715003055NRG24180520230157400 18/05/2023 Pushapraj 1715003055WL010595 Pushapraj 00415 SBIN0001262 3536 3536 Processed 24/05/2023 836118779 Pushapraj STATE BANK OF INDIA(508548)
SubTotal 7259 7259
10 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24180520230157113 18/05/2023 rajkumar kewat 1715003037WL010545 rajkumar kewat 00415 SBIN0012272 884 884 Processed 24/05/2023 836118779 rajkumarkewat STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24180520230157114 18/05/2023 rajkumar kewat 1715003037WL010545 rajkumar kewat 00415 SBIN0012272 884 884 Processed 24/05/2023 836118779 rajkumarkewat UNION BANK OF INDIA(508500)
SubTotal 1768 1768
12 SIHAWAL MP-15-003-052-004/97-B
(JAMUAAR) 		1715003052NRG24180520230159830 18/05/2023 Virendra pandey 1715003052WL010714 Virendra pandey 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118779 Virendrapandey MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-053-001/1
(DUARA) 		1715003053NRG24180520230159360 18/05/2023 devkali 1715003053WL010704 devkali 00415 SBIN0030380 1309 1309 Processed 24/05/2023 836118779 devkali STATE BANK OF INDIA(508548)
SubTotal 2635 2635
14 SIHAWAL MP-15-003-029-001/28-A
(SUPELA) 		1715003029NRG24180520230160573 18/05/2023 manju vishwakarma 1715003029WL010762 manju vishwakarma 00468 UBIN0539627 884 884 Processed 24/05/2023 836118779 manjuvishwakarma STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-029-001/28-A
(SUPELA) 		1715003029NRG24180520230160574 18/05/2023 manju vishwakarma 1715003029WL010762 manju vishwakarma 00468 UBIN0539627 884 884 Processed 24/05/2023 836118779 manjuvishwakarma STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-029-001/28-D
(SUPELA) 		1715003029NRG24180520230160575 18/05/2023 bandana vishwakarma 1715003029WL010762 bandana vishwakarma 00468 UBIN0539627 884 884 Processed 24/05/2023 836118779 bandanavishwakarma PUNJAB NATIONAL BANK(508568)
17 SIHAWAL MP-15-003-029-001/28-D
(SUPELA) 		1715003029NRG24180520230160576 18/05/2023 bandana vishwakarma 1715003029WL010762 bandana vishwakarma 00468 UBIN0539627 884 884 Processed 24/05/2023 836118779 bandanavishwakarma UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24180520230157051 18/05/2023 vimlesh 1715003037WL010544 vimlesh 00468 UBIN0539627 1105 1105 Processed 24/05/2023 836118779 vimlesh UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24180520230157052 18/05/2023 vimlesh 1715003037WL010544 vimlesh 00468 UBIN0539627 1105 1105 Processed 24/05/2023 836118779 vimlesh UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-037-002/79
(BAMURI) 		1715003037NRG24180520230157068 18/05/2023 tulsi 1715003037WL010544 tulsi 00468 UBIN0539627 1105 1105 Processed 24/05/2023 836118779 tulsi STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24180520230157123 18/05/2023 ashutosh 1715003037WL010548 ashutosh 00468 UBIN0539627 1105 1105 Processed 24/05/2023 836118779 ashutosh UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24180520230157124 18/05/2023 ashutosh 1715003037WL010548 ashutosh 00468 UBIN0539627 1105 1105 Processed 24/05/2023 836118779 ashutosh MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-052-004/76-A
(JAMUAAR) 		1715003052NRG24180520230159818 18/05/2023 haribansh 1715003052WL010714 haribansh 00468 UBIN0539627 1068 1068 Processed 24/05/2023 836118779 haribansh UNION BANK OF INDIA(508500)
SubTotal 10129 10129
24 SIHAWAL MP-15-003-029-001/129-A
(SUPELA) 		1715003029NRG24180520230160455 18/05/2023 indralal patel 1715003029WL010758 indralal patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 indralalpatel UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-029-001/129-A
(SUPELA) 		1715003029NRG24180520230160454 18/05/2023 indralal patel 1715003029WL010758 indralal patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 indralalpatel UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-029-001/13-B
(SUPELA) 		1715003029NRG24180520230160551 18/05/2023 jareena begam 1715003029WL010762 jareena begam 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 jareenabegam UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-029-001/131-A
(SUPELA) 		1715003029NRG24180520230160459 18/05/2023 ramkhelavan patel 1715003029WL010758 ramkhelavan patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 ramkhelavanpatel UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-029-001/131-A
(SUPELA) 		1715003029NRG24180520230160458 18/05/2023 ramkhelawan patel 1715003029WL010758 ramkhelawan patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 ramkhelawanpatel UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-029-001/133
(SUPELA) 		1715003029NRG24180520230160553 18/05/2023 Gaphphar Baks 1715003029WL010762 Gaphphar Baks 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 GaphpharBaks UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-029-001/133
(SUPELA) 		1715003029NRG24180520230160554 18/05/2023 Gaphphar Baks 1715003029WL010762 Gaphphar Baks 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 GaphpharBaks UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-029-001/14-A
(SUPELA) 		1715003029NRG24180520230160556 18/05/2023 Sabina Begam 1715003029WL010762 Sabina Begam 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 SabinaBegam UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-029-001/14-B
(SUPELA) 		1715003029NRG24180520230160558 18/05/2023 hasina bano 1715003029WL010762 hasina bano 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 hasinabano UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-029-001/14-B
(SUPELA) 		1715003029NRG24180520230160557 18/05/2023 mohammad rafik 1715003029WL010762 mohammad rafik 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 mohammadrafik ICICI BANK LTD(508534)
34 SIHAWAL MP-15-003-029-001/160
(SUPELA) 		1715003029NRG24180520230160460 18/05/2023 Banshabahadur 1715003029WL010758 Banshabahadur 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 Banshabahadur STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-029-001/160
(SUPELA) 		1715003029NRG24180520230160461 18/05/2023 Banshabahadur 1715003029WL010758 Banshabahadur 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 Banshabahadur UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-029-001/160-B
(SUPELA) 		1715003029NRG24180520230160462 18/05/2023 BALMEEK PRASAD PATEL 1715003029WL010758 BALMEEK PRASAD PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 BALMEEKPRASADPATEL UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-029-001/160-B
(SUPELA) 		1715003029NRG24180520230160463 18/05/2023 BALMEEK PRASAD PATEL 1715003029WL010758 BALMEEK PRASAD PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 BALMEEKPRASADPATEL PUNJAB NATIONAL BANK(508568)
38 SIHAWAL MP-15-003-029-001/165
(SUPELA) 		1715003029NRG24180520230160559 18/05/2023 sitaru 1715003029WL010762 sitaru 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 sitaru UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-029-001/165
(SUPELA) 		1715003029NRG24180520230160560 18/05/2023 sitaru 1715003029WL010762 sitaru 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 sitaru UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-029-001/169
(SUPELA) 		1715003029NRG24180520230160561 18/05/2023 jalamuddin 1715003029WL010762 jalamuddin 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 jalamuddin UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-029-001/169
(SUPELA) 		1715003029NRG24180520230160562 18/05/2023 jalamuddin 1715003029WL010762 jalamuddin 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 jalamuddin UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-029-001/175
(SUPELA) 		1715003029NRG24180520230160563 18/05/2023 Hanipha 1715003029WL010762 Hanipha 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 Hanipha UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-029-001/175
(SUPELA) 		1715003029NRG24180520230160564 18/05/2023 Hanipha 1715003029WL010762 Hanipha 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 Hanipha UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-029-001/186
(SUPELA) 		1715003029NRG24180520230160565 18/05/2023 sattar 1715003029WL010762 sattar 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 sattar UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-029-001/186
(SUPELA) 		1715003029NRG24180520230160566 18/05/2023 sattar 1715003029WL010762 sattar 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 sattar UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-029-001/190-B
(SUPELA) 		1715003029NRG24180520230160464 18/05/2023 devendra patel 1715003029WL010758 devendra patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 devendrapatel MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-029-001/190-B
(SUPELA) 		1715003029NRG24180520230160465 18/05/2023 devendra patel 1715003029WL010758 devendra patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 devendrapatel UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-029-001/190-C
(SUPELA) 		1715003029NRG24180520230160466 18/05/2023 shesh mani patel 1715003029WL010758 shesh mani patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 sheshmanipatel UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-029-001/190-C
(SUPELA) 		1715003029NRG24180520230160467 18/05/2023 shesh mani patel 1715003029WL010758 shesh mani patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 sheshmanipatel UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-029-001/196-B
(SUPELA) 		1715003029NRG24180520230160468 18/05/2023 vimlesh kumar patel 1715003029WL010758 vimlesh kumar patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 vimleshkumarpatel UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-029-001/196-B
(SUPELA) 		1715003029NRG24180520230160469 18/05/2023 vimlesh kumar patel 1715003029WL010758 vimlesh kumar patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 vimleshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-029-001/202-C
(SUPELA) 		1715003029NRG24180520230160470 18/05/2023 MAHENDRA KUMAR VISHWAKARMA 1715003029WL010758 MAHENDRA KUMAR VISHWAKARMA 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 MAHENDRAKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-029-001/202-C
(SUPELA) 		1715003029NRG24180520230160471 18/05/2023 MAHENDRA KUMAR VISHWAKARMA 1715003029WL010758 MAHENDRA KUMAR VISHWAKARMA 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 MAHENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-029-001/207
(SUPELA) 		1715003029NRG24180520230160567 18/05/2023 jabbar mo 1715003029WL010762 jabbar mo 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 jabbarmo UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-029-001/207
(SUPELA) 		1715003029NRG24180520230160568 18/05/2023 jabbar mo 1715003029WL010762 jabbar mo 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 jabbarmo UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-029-001/216
(SUPELA) 		1715003029NRG24180520230160569 18/05/2023 jamaluddin 1715003029WL010762 jamaluddin 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 jamaluddin UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-029-001/216
(SUPELA) 		1715003029NRG24180520230160570 18/05/2023 jamaluddin 1715003029WL010762 jamaluddin 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 jamaluddin UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-029-001/27-B
(SUPELA) 		1715003029NRG24180520230160571 18/05/2023 jagjahir vishwakarma 1715003029WL010762 jagjahir vishwakarma 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 jagjahirvishwakarma UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-029-001/27-B
(SUPELA) 		1715003029NRG24180520230160572 18/05/2023 jagjahir vishwakarma 1715003029WL010762 jagjahir vishwakarma 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 jagjahirvishwakarma UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-029-001/28-B
(SUPELA) 		1715003029NRG24180520230160472 18/05/2023 ramnath patel 1715003029WL010758 ramnath patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 ramnathpatel UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-029-001/28-B
(SUPELA) 		1715003029NRG24180520230160473 18/05/2023 ramnath patel 1715003029WL010758 ramnath patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 ramnathpatel UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-029-001/28-C
(SUPELA) 		1715003029NRG24180520230160474 18/05/2023 PARVATI PATEL 1715003029WL010758 PARVATI PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 PARVATIPATEL STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-029-001/28-C
(SUPELA) 		1715003029NRG24180520230160475 18/05/2023 PARVATI PATEL 1715003029WL010758 PARVATI PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 PARVATIPATEL UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-029-001/300
(SUPELA) 		1715003029NRG24180520230160476 18/05/2023 RAJKUMAR PATEL 1715003029WL010758 RAJKUMAR PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 RAJKUMARPATEL UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-029-001/300-A
(SUPELA) 		1715003029NRG24180520230160477 18/05/2023 KAMALESH KUMAR PATEL 1715003029WL010758 KAMALESH KUMAR PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 KAMALESHKUMARPATEL STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-029-001/300-A
(SUPELA) 		1715003029NRG24180520230160577 18/05/2023 KAMALESH KUMAR PATEL 1715003029WL010762 KAMALESH KUMAR PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 KAMALESHKUMARPATEL UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-029-001/306-A
(SUPELA) 		1715003029NRG24180520230160479 18/05/2023 rambihari patel 1715003029WL010758 rambihari patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 rambiharipatel UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-029-001/308
(SUPELA) 		1715003029NRG24180520230160480 18/05/2023 Rabbul Ali 1715003029WL010758 Rabbul Ali 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 RabbulAli UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-029-001/308
(SUPELA) 		1715003029NRG24180520230160578 18/05/2023 Rabbul Ali 1715003029WL010762 Rabbul Ali 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 RabbulAli UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-029-001/308-A
(SUPELA) 		1715003029NRG24180520230160579 18/05/2023 Inaj Mohammad 1715003029WL010762 Inaj Mohammad 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 InajMohammad UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-029-001/308-A
(SUPELA) 		1715003029NRG24180520230160580 18/05/2023 Inaj Mohammad 1715003029WL010762 Inaj Mohammad 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 InajMohammad UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-029-001/56-A
(SUPELA) 		1715003029NRG24180520230160481 18/05/2023 umesh kumar patel 1715003029WL010758 umesh kumar patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 umeshkumarpatel UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-029-001/56-A
(SUPELA) 		1715003029NRG24180520230160482 18/05/2023 umesh kumar patel 1715003029WL010758 umesh kumar patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 umeshkumarpatel UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-029-001/56-C
(SUPELA) 		1715003029NRG24180520230160483 18/05/2023 BABOL PRASAD PATEL 1715003029WL010758 BABOL PRASAD PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 BABOLPRASADPATEL UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-029-001/56-D
(SUPELA) 		1715003029NRG24180520230160484 18/05/2023 gyanendra prasad patel 1715003029WL010758 gyanendra prasad patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 gyanendraprasadpatel UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-029-001/56-D
(SUPELA) 		1715003029NRG24180520230160485 18/05/2023 gyanendra prasad patel 1715003029WL010758 gyanendra prasad patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 gyanendraprasadpatel UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-029-001/57-A
(SUPELA) 		1715003029NRG24180520230160486 18/05/2023 ramhit patel 1715003029WL010758 ramhit patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 ramhitpatel UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-029-001/57-A
(SUPELA) 		1715003029NRG24180520230160487 18/05/2023 ramhit patel 1715003029WL010758 ramhit patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 ramhitpatel UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-029-001/8-D
(SUPELA) 		1715003029NRG24180520230160488 18/05/2023 RAMESH PRASAD PATEL 1715003029WL010758 RAMESH PRASAD PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 RAMESHPRASADPATEL UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-029-001/8-D
(SUPELA) 		1715003029NRG24180520230160489 18/05/2023 RAMESH PRASAD PATEL 1715003029WL010758 RAMESH PRASAD PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 RAMESHPRASADPATEL UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-029-001/99-C
(SUPELA) 		1715003029NRG24180520230160490 18/05/2023 CHANDAN YADAV 1715003029WL010758 CHANDAN YADAV 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 CHANDANYADAV UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-029-001/99-C
(SUPELA) 		1715003029NRG24180520230160491 18/05/2023 CHANDAN YADAV 1715003029WL010758 CHANDAN YADAV 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 CHANDANYADAV UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-029-002/1-B
(SUPELA) 		1715003029NRG24180520230160492 18/05/2023 suresh kumar patel 1715003029WL010758 suresh kumar patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 sureshkumarpatel UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-029-002/1-B
(SUPELA) 		1715003029NRG24180520230160493 18/05/2023 suresh kumar patel 1715003029WL010758 suresh kumar patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 sureshkumarpatel UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-029-002/134
(SUPELA) 		1715003029NRG24180520230160494 18/05/2023 kunjbihari patel 1715003029WL010758 kunjbihari patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 kunjbiharipatel UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-029-002/134
(SUPELA) 		1715003029NRG24180520230160495 18/05/2023 kunjbihari patel 1715003029WL010758 kunjbihari patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 kunjbiharipatel UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-029-002/165-A
(SUPELA) 		1715003029NRG24180520230160516 18/05/2023 dilwar saket 1715003029WL010759 dilwar saket 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 dilwarsaket UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-029-002/219
(SUPELA) 		1715003029NRG24180520230160517 18/05/2023 gangi devi saket 1715003029WL010759 gangi devi saket 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 gangidevisaket UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-029-002/219-A
(SUPELA) 		1715003029NRG24180520230160518 18/05/2023 Shiv charan saket 1715003029WL010759 Shiv charan saket 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 Shivcharansaket UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-029-002/219-B
(SUPELA) 		1715003029NRG24180520230160519 18/05/2023 suresh kumar saket 1715003029WL010759 suresh kumar saket 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 sureshkumarsaket UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-029-002/219-B
(SUPELA) 		1715003029NRG24180520230160520 18/05/2023 suresh kumar saket 1715003029WL010759 suresh kumar saket 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 sureshkumarsaket UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-029-002/22-C
(SUPELA) 		1715003029NRG24180520230160496 18/05/2023 brihaspati patel 1715003029WL010758 brihaspati patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 brihaspatipatel UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-029-002/22-C
(SUPELA) 		1715003029NRG24180520230160497 18/05/2023 brihaspati patel 1715003029WL010758 brihaspati patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 brihaspatipatel UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-029-002/222
(SUPELA) 		1715003029NRG24180520230160523 18/05/2023 maniraj saket 1715003029WL010760 maniraj saket 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 manirajsaket UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-029-002/225
(SUPELA) 		1715003029NRG24180520230160498 18/05/2023 Munesiya Patel 1715003029WL010758 Munesiya Patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 MunesiyaPatel UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-029-002/225
(SUPELA) 		1715003029NRG24180520230160499 18/05/2023 Munesiya Patel 1715003029WL010758 Munesiya Patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 MunesiyaPatel UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-029-002/225-A
(SUPELA) 		1715003029NRG24180520230160500 18/05/2023 Akalesh Kumar Patel 1715003029WL010758 Akalesh Kumar Patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 AkaleshKumarPatel UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-029-002/225-B
(SUPELA) 		1715003029NRG24180520230160501 18/05/2023 Vimlesh Kumar Patel 1715003029WL010758 Vimlesh Kumar Patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 VimleshKumarPatel UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-029-002/23-B
(SUPELA) 		1715003029NRG24180520230160502 18/05/2023 shambhu prasad 1715003029WL010758 shambhu prasad 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 shambhuprasad UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-029-002/23-D
(SUPELA) 		1715003029NRG24180520230160503 18/05/2023 ramkripal patel 1715003029WL010758 ramkripal patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 ramkripalpatel UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-029-002/23-D
(SUPELA) 		1715003029NRG24180520230160504 18/05/2023 ramkripal patel 1715003029WL010758 ramkripal patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 ramkripalpatel UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-029-002/57
(SUPELA) 		1715003029NRG24180520230160527 18/05/2023 parvari 1715003029WL010760 parvari 00468 UBIN0547514 884 884 Rejected 24/05/2023 836118779 Account closed
103 SIHAWAL MP-15-003-029-002/57
(SUPELA) 		1715003029NRG24180520230160528 18/05/2023 parvari 1715003029WL010760 parvari 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 parvari UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-029-002/6-A
(SUPELA) 		1715003029NRG24180520230160505 18/05/2023 butan devi patel 1715003029WL010758 butan devi patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 butandevipatel UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-029-002/6-A
(SUPELA) 		1715003029NRG24180520230160506 18/05/2023 butan devi patel 1715003029WL010758 butan devi patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 butandevipatel UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-029-002/6-B
(SUPELA) 		1715003029NRG24180520230160507 18/05/2023 BANSH BAHADUR PATEL 1715003029WL010758 BANSH BAHADUR PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 BANSHBAHADURPATEL UCO BANK(607066)
107 SIHAWAL MP-15-003-029-002/66
(SUPELA) 		1715003029NRG24180520230160509 18/05/2023 heera 1715003029WL010758 heera 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 heera UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-029-002/720-A
(SUPELA) 		1715003029NRG24180520230160510 18/05/2023 dhramraj patel 1715003029WL010758 dhramraj patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 dhramrajpatel UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-029-002/720-A
(SUPELA) 		1715003029NRG24180520230160511 18/05/2023 dhramraj patel 1715003029WL010758 dhramraj patel 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 dhramrajpatel UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-029-002/8-B
(SUPELA) 		1715003029NRG24180520230160512 18/05/2023 GURUDAS PATEL 1715003029WL010758 GURUDAS PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 GURUDASPATEL UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-029-002/8-B
(SUPELA) 		1715003029NRG24180520230160513 18/05/2023 GURUDAS PATEL 1715003029WL010758 GURUDAS PATEL 00468 UBIN0547514 884 884 Processed 24/05/2023 836118779 GURUDASPATEL UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-037-001/300
(BAMURI) 		1715003037NRG24180520230157039 18/05/2023 trisul prasad 1715003037WL010544 trisul prasad 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 trisulprasad UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24180520230157043 18/05/2023 rajkumar kol 1715003037WL010544 rajkumar kol 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 rajkumarkol CENTRAL BANK OF INDIA(607115)
114 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24180520230157044 18/05/2023 rajkumar kol 1715003037WL010544 rajkumar kol 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 rajkumarkol STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-037-001/410
(BAMURI) 		1715003037NRG24180520230157049 18/05/2023 ARUN KUMAR PATEL 1715003037WL010544 ARUN KUMAR PATEL 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 ARUNKUMARPATEL UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-037-001/420
(BAMURI) 		1715003037NRG24180520230157055 18/05/2023 somvati patel 1715003037WL010544 somvati patel 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 somvatipatel UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24180520230157056 18/05/2023 lakshmi narayan patel 1715003037WL010544 lakshmi narayan patel 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24180520230157057 18/05/2023 lakshmi narayan patel 1715003037WL010544 lakshmi narayan patel 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24180520230157069 18/05/2023 sheela 1715003037WL010544 sheela 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 sheela UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24180520230157071 18/05/2023 prabhunath 1715003037WL010544 prabhunath 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 prabhunath UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24180520230157072 18/05/2023 prabhunath 1715003037WL010544 prabhunath 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 prabhunath UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-037-002/88
(BAMURI) 		1715003037NRG24180520230157073 18/05/2023 ramsakal 1715003037WL010544 ramsakal 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 ramsakal BANK OF MAHARASHTRA(607387)
123 SIHAWAL MP-15-003-037-003/91
(BAMURI) 		1715003037NRG24180520230157074 18/05/2023 ramkisor patel 1715003037WL010544 ramkisor patel 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 ramkisorpatel UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-037-003/95
(BAMURI) 		1715003037NRG24180520230157079 18/05/2023 Ramaiya patel 1715003037WL010545 Ramaiya patel 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 Ramaiyapatel UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-037-003/95
(BAMURI) 		1715003037NRG24180520230157080 18/05/2023 Ramaiya patel 1715003037WL010545 Ramaiya patel 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 Ramaiyapatel UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-037-004/127
(BAMURI) 		1715003037NRG24180520230157083 18/05/2023 urvendra singh 1715003037WL010545 urvendra singh 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 urvendrasingh MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-037-004/127
(BAMURI) 		1715003037NRG24180520230157084 18/05/2023 urvendra singh 1715003037WL010545 urvendra singh 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 urvendrasingh UCO BANK(607066)
128 SIHAWAL MP-15-003-037-004/210
(BAMURI) 		1715003037NRG24180520230157089 18/05/2023 pushpendra singh 1715003037WL010545 pushpendra singh 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG24180520230157122 18/05/2023 reenu 1715003037WL010548 reenu 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 reenu UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG24180520230157121 18/05/2023 reenu kol 1715003037WL010548 reenu kol 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 reenukol STATE BANK OF INDIA(508548)
131 SIHAWAL MP-15-003-037-006/478
(BAMURI) 		1715003037NRG24180520230157129 18/05/2023 mamta kol 1715003037WL010548 mamta kol 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 mamtakol BANK OF BARODA(606985)
132 SIHAWAL MP-15-003-037-006/478
(BAMURI) 		1715003037NRG24180520230157130 18/05/2023 mamta kol 1715003037WL010548 mamta kol 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 mamtakol UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24180520230157131 18/05/2023 premvati kol 1715003037WL010548 premvati kol 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 premvatikol UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24180520230157132 18/05/2023 premvati kol 1715003037WL010548 premvati kol 00468 UBIN0547514 1105 1105 Processed 24/05/2023 836118779 premvatikol UNION BANK OF INDIA(508500)
SubTotal 103207 103207
135 SIHAWAL MP-15-003-052-001/15-A
(JAMUAAR) 		1715003052NRG24180520230159731 18/05/2023 Panchraj prajapati 1715003052WL010714 Panchraj prajapati 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Panchrajprajapati UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-052-001/16
(JAMUAAR) 		1715003052NRG24180520230159732 18/05/2023 maksudan 1715003052WL010714 maksudan 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 maksudan UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-052-001/24
(JAMUAAR) 		1715003052NRG24180520230159733 18/05/2023 Budhai kol 1715003052WL010714 Budhai kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Budhaikol UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-052-001/26
(JAMUAAR) 		1715003052NRG24180520230159734 18/05/2023 kausilya kol 1715003052WL010714 kausilya kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 kausilyakol UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-052-001/28
(JAMUAAR) 		1715003052NRG24180520230159735 18/05/2023 Ramshiromani 1715003052WL010714 Ramshiromani 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Ramshiromani UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-052-001/28-D
(JAMUAAR) 		1715003052NRG24180520230159736 18/05/2023 Jeetu Basudev 1715003052WL010714 Jeetu Basudev 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 JeetuBasudev STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-052-001/3
(JAMUAAR) 		1715003052NRG24180520230159737 18/05/2023 Dinesh 1715003052WL010714 Dinesh 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Dinesh UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-052-001/3
(JAMUAAR) 		1715003052NRG24180520230159738 18/05/2023 Ganeshiya 1715003052WL010714 Ganeshiya 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Ganeshiya UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-052-001/3-A
(JAMUAAR) 		1715003052NRG24180520230159739 18/05/2023 Raju basudev 1715003052WL010714 Raju basudev 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Rajubasudev UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-052-001/3-D
(JAMUAAR) 		1715003052NRG24180520230159740 18/05/2023 Sajjan Basudev 1715003052WL010714 Sajjan Basudev 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 SajjanBasudev UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-052-001/34
(JAMUAAR) 		1715003052NRG24180520230159741 18/05/2023 Babulal saket 1715003052WL010714 Babulal saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Babulalsaket UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-052-001/35-A
(JAMUAAR) 		1715003052NRG24180520230159742 18/05/2023 Bihari kol 1715003052WL010714 Bihari kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Biharikol UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-052-001/4-C
(JAMUAAR) 		1715003052NRG24180520230159743 18/05/2023 Ranjeesh Bsudev 1715003052WL010714 Ranjeesh Bsudev 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 RanjeeshBsudev UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-052-001/4-D
(JAMUAAR) 		1715003052NRG24180520230159744 18/05/2023 Vikash basudev 1715003052WL010714 Vikash basudev 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Vikashbasudev UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-052-001/5
(JAMUAAR) 		1715003052NRG24180520230159745 18/05/2023 anoop 1715003052WL010714 anoop 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 anoop UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-052-001/55
(JAMUAAR) 		1715003052NRG24180520230159746 18/05/2023 madhai kol 1715003052WL010714 madhai kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 madhaikol UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-052-001/57-B
(JAMUAAR) 		1715003052NRG24180520230159747 18/05/2023 Bhupendra vishwakarma 1715003052WL010714 Bhupendra vishwakarma 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Bhupendravishwakarma STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-052-001/74
(JAMUAAR) 		1715003052NRG24180520230159748 18/05/2023 Balendra Vishwakarma 1715003052WL010714 Balendra Vishwakarma 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 BalendraVishwakarma UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-052-001/87
(JAMUAAR) 		1715003052NRG24180520230159749 18/05/2023 Moolchandra kol 1715003052WL010714 Moolchandra kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Moolchandrakol UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-052-001/87-B
(JAMUAAR) 		1715003052NRG24180520230159751 18/05/2023 Sukhlal kol 1715003052WL010714 Sukhlal kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Sukhlalkol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-052-001/89-A
(JAMUAAR) 		1715003052NRG24180520230159752 18/05/2023 Ram Siya Kushwaha 1715003052WL010714 Ram Siya Kushwaha 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 RamSiyaKushwaha UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-052-002/102
(JAMUAAR) 		1715003052NRG24180520230159753 18/05/2023 premvatee kol 1715003052WL010714 premvatee kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 premvateekol UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-052-002/11
(JAMUAAR) 		1715003052NRG24180520230159754 18/05/2023 saukhi 1715003052WL010714 saukhi 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 saukhi UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-052-002/11
(JAMUAAR) 		1715003052NRG24180520230159755 18/05/2023 saukhi 1715003052WL010714 saukhi 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 saukhi UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-052-002/133-A
(JAMUAAR) 		1715003052NRG24180520230159756 18/05/2023 Ravichandra Kushwaha 1715003052WL010714 Ravichandra Kushwaha 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 RavichandraKushwaha UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24180520230159757 18/05/2023 shyambihari 1715003052WL010714 shyambihari 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 shyambihari UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24180520230159758 18/05/2023 shyambihari 1715003052WL010714 shyambihari 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 shyambihari UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-052-002/18
(JAMUAAR) 		1715003052NRG24180520230159759 18/05/2023 RAMCHARAN 1715003052WL010714 RAMCHARAN 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 RAMCHARAN UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-052-002/23-B
(JAMUAAR) 		1715003052NRG24180520230159665 18/05/2023 Premlal kol 1715003052WL010712 Premlal kol 00468 UBIN0548341 12 12 Processed 24/05/2023 836118779 Premlalkol UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-052-002/27
(JAMUAAR) 		1715003052NRG24180520230159760 18/05/2023 molai kol 1715003052WL010714 molai kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 molaikol UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-052-002/3
(JAMUAAR) 		1715003052NRG24180520230159761 18/05/2023 gulab kol 1715003052WL010714 gulab kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 gulabkol UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-052-002/303-A
(JAMUAAR) 		1715003052NRG24180520230159763 18/05/2023 Ramesh dwivedi 1715003052WL010714 Ramesh dwivedi 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Rameshdwivedi UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-052-002/304-A
(JAMUAAR) 		1715003052NRG24180520230159764 18/05/2023 Suresh dwivedi 1715003052WL010714 Suresh dwivedi 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Sureshdwivedi UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-052-002/305-A
(JAMUAAR) 		1715003052NRG24180520230159765 18/05/2023 Kamleshwar dwivedi 1715003052WL010714 Kamleshwar dwivedi 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Kamleshwardwivedi UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-052-002/306-A
(JAMUAAR) 		1715003052NRG24180520230159766 18/05/2023 Shyamlal kushwaha 1715003052WL010714 Shyamlal kushwaha 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Shyamlalkushwaha UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-052-002/307
(JAMUAAR) 		1715003052NRG24180520230159767 18/05/2023 Makardhwaj Tiwari 1715003052WL010714 Makardhwaj Tiwari 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 MakardhwajTiwari UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-052-002/308
(JAMUAAR) 		1715003052NRG24180520230159768 18/05/2023 Jaylal jayswal 1715003052WL010714 Jaylal jayswal 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Jaylaljayswal UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-052-002/309
(JAMUAAR) 		1715003052NRG24180520230159769 18/05/2023 Shyamsundar Jayaswal 1715003052WL010714 Shyamsundar Jayaswal 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 ShyamsundarJayaswal UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-052-002/310
(JAMUAAR) 		1715003052NRG24180520230159770 18/05/2023 Nandkishor Jayswal 1715003052WL010714 Nandkishor Jayswal 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 NandkishorJayswal UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24180520230159771 18/05/2023 RAmKUMAR kol 1715003052WL010714 RAmKUMAR kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 RAmKUMARkol UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-052-002/37
(JAMUAAR) 		1715003052NRG24180520230159772 18/05/2023 Savita devi 1715003052WL010714 Savita devi 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Savitadevi UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-052-002/37-B
(JAMUAAR) 		1715003052NRG24180520230159773 18/05/2023 Sakuntala kushwaha 1715003052WL010714 Sakuntala kushwaha 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Sakuntalakushwaha UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-052-002/4
(JAMUAAR) 		1715003052NRG24180520230159666 18/05/2023 Shivdhari kol 1715003052WL010712 Shivdhari kol 00468 UBIN0548341 12 12 Processed 24/05/2023 836118779 Shivdharikol UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-052-002/40
(JAMUAAR) 		1715003052NRG24180520230159774 18/05/2023 Dhanpati dwivedi 1715003052WL010714 Dhanpati dwivedi 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Dhanpatidwivedi UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-052-002/40-A
(JAMUAAR) 		1715003052NRG24180520230159775 18/05/2023 Pradeep kumar dwivedi 1715003052WL010714 Pradeep kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Pradeepkumardwivedi UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-052-002/45
(JAMUAAR) 		1715003052NRG24180520230159776 18/05/2023 sampati kol 1715003052WL010714 sampati kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 sampatikol UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-052-002/45-A
(JAMUAAR) 		1715003052NRG24180520230159777 18/05/2023 Kailash 1715003052WL010714 Kailash 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Kailash UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-052-002/49
(JAMUAAR) 		1715003052NRG24180520230159667 18/05/2023 Harivansh kol 1715003052WL010712 Harivansh kol 00468 UBIN0548341 664 664 Processed 24/05/2023 836118779 Harivanshkol UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-052-002/49-C
(JAMUAAR) 		1715003052NRG24180520230159668 18/05/2023 Udal kol 1715003052WL010712 Udal kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Udalkol UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-052-002/5
(JAMUAAR) 		1715003052NRG24180520230159669 18/05/2023 chhakaudi urph badka 1715003052WL010712 chhakaudi urph badka 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 chhakaudiurphbadka UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-052-002/53
(JAMUAAR) 		1715003052NRG24180520230159778 18/05/2023 shyamlal kol 1715003052WL010714 shyamlal kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 shyamlalkol UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-052-002/54-A
(JAMUAAR) 		1715003052NRG24180520230159779 18/05/2023 Brihaspati jayswal 1715003052WL010714 Brihaspati jayswal 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Brihaspatijayswal UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-052-002/56-A
(JAMUAAR) 		1715003052NRG24180520230159780 18/05/2023 Kamta dhar dwivedi 1715003052WL010714 Kamta dhar dwivedi 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Kamtadhardwivedi UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-052-002/62
(JAMUAAR) 		1715003052NRG24180520230159781 18/05/2023 sitauaa kol 1715003052WL010714 sitauaa kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 sitauaakol UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-052-002/63
(JAMUAAR) 		1715003052NRG24180520230159782 18/05/2023 phaguna kol 1715003052WL010714 phaguna kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 phagunakol UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-052-002/63-A
(JAMUAAR) 		1715003052NRG24180520230159783 18/05/2023 buddhisen kol 1715003052WL010714 buddhisen kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 buddhisenkol UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-052-002/65
(JAMUAAR) 		1715003052NRG24180520230159784 18/05/2023 Rammilan 1715003052WL010714 Rammilan 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Rammilan UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-052-002/66
(JAMUAAR) 		1715003052NRG24180520230159785 18/05/2023 tersi kol 1715003052WL010714 tersi kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 tersikol UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24180520230159786 18/05/2023 bihari kol 1715003052WL010714 bihari kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 biharikol UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-052-002/70
(JAMUAAR) 		1715003052NRG24180520230159787 18/05/2023 bala kol 1715003052WL010714 bala kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 balakol UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-052-002/71
(JAMUAAR) 		1715003052NRG24180520230159788 18/05/2023 radhe kol 1715003052WL010714 radhe kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 radhekol UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-052-002/75
(JAMUAAR) 		1715003052NRG24180520230159670 18/05/2023 satai kol 1715003052WL010712 satai kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 sataikol UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-052-002/78
(JAMUAAR) 		1715003052NRG24180520230159789 18/05/2023 shivnath 1715003052WL010714 shivnath 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 shivnath UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24180520230159790 18/05/2023 Pramila kol 1715003052WL010714 Pramila kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Pramilakol UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24180520230159791 18/05/2023 Reena kol 1715003052WL010714 Reena kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Reenakol UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-052-002/87-C
(JAMUAAR) 		1715003052NRG24180520230159792 18/05/2023 Ramjiyaman Kol 1715003052WL010714 Ramjiyaman Kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 RamjiyamanKol UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-052-002/92
(JAMUAAR) 		1715003052NRG24180520230159793 18/05/2023 Atul Kumar mishra 1715003052WL010714 Atul Kumar mishra 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 AtulKumarmishra UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-052-002/993
(JAMUAAR) 		1715003052NRG24180520230159794 18/05/2023 munindra mishra 1715003052WL010714 munindra mishra 00468 UBIN0548341 12 12 Processed 24/05/2023 836118779 munindramishra UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-052-002/994-A
(JAMUAAR) 		1715003052NRG24180520230159672 18/05/2023 Asha kushwaha 1715003052WL010712 Asha kushwaha 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Ashakushwaha UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-052-002/994-A
(JAMUAAR) 		1715003052NRG24180520230159671 18/05/2023 Ram Pratap kushwaha 1715003052WL010712 Ram Pratap kushwaha 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 RamPratapkushwaha UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-052-002/995-A
(JAMUAAR) 		1715003052NRG24180520230159673 18/05/2023 Ram gopal kushwaha 1715003052WL010712 Ram gopal kushwaha 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Ramgopalkushwaha UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-052-002/995-A
(JAMUAAR) 		1715003052NRG24180520230159674 18/05/2023 Shyambati kushwaha 1715003052WL010712 Shyambati kushwaha 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Shyambatikushwaha UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-052-003/102
(JAMUAAR) 		1715003052NRG24180520230159795 18/05/2023 Banmali Pandey 1715003052WL010714 Banmali Pandey 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 BanmaliPandey UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-052-003/15
(JAMUAAR) 		1715003052NRG24180520230159796 18/05/2023 Urmila 1715003052WL010714 Urmila 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Urmila UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-052-003/18-B
(JAMUAAR) 		1715003052NRG24180520230159797 18/05/2023 Ranchhor prasad 1715003052WL010714 Ranchhor prasad 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Ranchhorprasad UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-052-003/20
(JAMUAAR) 		1715003052NRG24180520230159798 18/05/2023 saroj 1715003052WL010714 saroj 00468 UBIN0548341 12 12 Processed 24/05/2023 836118779 saroj UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-052-003/4
(JAMUAAR) 		1715003052NRG24180520230159799 18/05/2023 shyamlal urph babbu 1715003052WL010714 shyamlal urph babbu 00468 UBIN0548341 12 12 Processed 24/05/2023 836118779 shyamlalurphbabbu UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-052-003/46
(JAMUAAR) 		1715003052NRG24180520230159800 18/05/2023 ramakant pandey 1715003052WL010714 ramakant pandey 00468 UBIN0548341 12 12 Processed 24/05/2023 836118779 ramakantpandey UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-052-003/47
(JAMUAAR) 		1715003052NRG24180520230159801 18/05/2023 ballmik 1715003052WL010714 ballmik 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 ballmik UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-052-003/50
(JAMUAAR) 		1715003052NRG24180520230159802 18/05/2023 devendra 1715003052WL010714 devendra 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 devendra UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-052-003/52
(JAMUAAR) 		1715003052NRG24180520230159803 18/05/2023 Vikash kushwaha 1715003052WL010714 Vikash kushwaha 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Vikashkushwaha UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-052-004/114
(JAMUAAR) 		1715003052NRG24180520230159805 18/05/2023 mangal prasad saket 1715003052WL010714 mangal prasad saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 mangalprasadsaket UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-052-004/123
(JAMUAAR) 		1715003052NRG24180520230159806 18/05/2023 Angad saket 1715003052WL010714 Angad saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Angadsaket UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-052-004/165
(JAMUAAR) 		1715003052NRG24180520230159807 18/05/2023 sambhu saket 1715003052WL010714 sambhu saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 sambhusaket UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24180520230159808 18/05/2023 siyavati 1715003052WL010714 siyavati 00468 UBIN0548341 12 12 Processed 24/05/2023 836118779 siyavati UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-052-004/20
(JAMUAAR) 		1715003052NRG24180520230159809 18/05/2023 rannu 1715003052WL010714 rannu 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 rannu UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-052-004/302
(JAMUAAR) 		1715003052NRG24180520230159810 18/05/2023 Diwakar shukla 1715003052WL010714 Diwakar shukla 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Diwakarshukla UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-052-004/40
(JAMUAAR) 		1715003052NRG24180520230159811 18/05/2023 motilal saket 1715003052WL010714 motilal saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 motilalsaket UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-052-004/55
(JAMUAAR) 		1715003052NRG24180520230159812 18/05/2023 Sukhlal saket 1715003052WL010714 Sukhlal saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Sukhlalsaket UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-052-004/55-A
(JAMUAAR) 		1715003052NRG24180520230159813 18/05/2023 Rajbhan Saket 1715003052WL010714 Rajbhan Saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 RajbhanSaket UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-052-004/70
(JAMUAAR) 		1715003052NRG24180520230159814 18/05/2023 rajkali urph chhotwa kol 1715003052WL010714 rajkali urph chhotwa kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 rajkaliurphchhotwakol UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-052-004/70-A
(JAMUAAR) 		1715003052NRG24180520230159815 18/05/2023 Aneeta kol 1715003052WL010714 Aneeta kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Aneetakol UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24180520230159816 18/05/2023 buddhisen saket 1715003052WL010714 buddhisen saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 buddhisensaket UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-052-004/75
(JAMUAAR) 		1715003052NRG24180520230159817 18/05/2023 ramakant 1715003052WL010714 ramakant 00468 UBIN0548341 12 12 Processed 24/05/2023 836118779 ramakant UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-052-004/76-B
(JAMUAAR) 		1715003052NRG24180520230159819 18/05/2023 Lachhiman kol 1715003052WL010714 Lachhiman kol 00468 UBIN0548341 12 12 Processed 24/05/2023 836118779 Lachhimankol UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-052-004/79
(JAMUAAR) 		1715003052NRG24180520230159821 18/05/2023 kheladi saket 1715003052WL010714 kheladi saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 kheladisaket UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-052-004/88
(JAMUAAR) 		1715003052NRG24180520230159822 18/05/2023 lalai saket 1715003052WL010714 lalai saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 lalaisaket UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-052-004/88-C
(JAMUAAR) 		1715003052NRG24180520230159823 18/05/2023 Dilip Kumar 1715003052WL010714 Dilip Kumar 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 DilipKumar BANK OF BARODA(606985)
233 SIHAWAL MP-15-003-052-004/91
(JAMUAAR) 		1715003052NRG24180520230159824 18/05/2023 lashiman 1715003052WL010714 lashiman 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 lashiman UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-052-004/91-B
(JAMUAAR) 		1715003052NRG24180520230159825 18/05/2023 sanjay sen 1715003052WL010714 sanjay sen 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 sanjaysen UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-052-004/92
(JAMUAAR) 		1715003052NRG24180520230159826 18/05/2023 sabailal 1715003052WL010714 sabailal 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 sabailal UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-052-004/95-A
(JAMUAAR) 		1715003052NRG24180520230159827 18/05/2023 Pradeep kol 1715003052WL010714 Pradeep kol 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Pradeepkol UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-052-004/96-C
(JAMUAAR) 		1715003052NRG24180520230159828 18/05/2023 Gokul saket 1715003052WL010714 Gokul saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Gokulsaket UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-052-004/96-D
(JAMUAAR) 		1715003052NRG24180520230159829 18/05/2023 Nakchedi saket 1715003052WL010714 Nakchedi saket 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118779 Nakchedisaket UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-053-001/159-A
(DUARA) 		1715003053NRG24180520230159364 18/05/2023 Sukhend 1715003053WL010704 Sukhend 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 Sukhend UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-053-001/159-A
(DUARA) 		1715003053NRG24180520230159365 18/05/2023 Sukhend 1715003053WL010704 Sukhend 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 Sukhend UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-053-001/209
(DUARA) 		1715003053NRG24180520230159366 18/05/2023 Devlal 1715003053WL010704 Devlal 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 Devlal UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-053-001/300
(DUARA) 		1715003053NRG24180520230159367 18/05/2023 Amritlal Jayswal 1715003053WL010704 Amritlal Jayswal 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 AmritlalJayswal UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-053-001/300
(DUARA) 		1715003053NRG24180520230159368 18/05/2023 Amritlal Jayswal 1715003053WL010704 Amritlal Jayswal 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 AmritlalJayswal UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-053-001/31-C
(DUARA) 		1715003053NRG24180520230159369 18/05/2023 Sunita Sajet 1715003053WL010704 Sunita Sajet 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 SunitaSajet UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-053-001/55-C
(DUARA) 		1715003053NRG24180520230159374 18/05/2023 Sant lal 1715003053WL010704 Sant lal 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 Santlal UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-053-001/55-C
(DUARA) 		1715003053NRG24180520230159375 18/05/2023 Sant lal 1715003053WL010704 Sant lal 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 Santlal UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-053-001/62
(DUARA) 		1715003053NRG24180520230159376 18/05/2023 bashant lal 1715003053WL010704 bashant lal 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 bashantlal UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-053-001/89-A
(DUARA) 		1715003053NRG24180520230159380 18/05/2023 Ramautar 1715003053WL010704 Ramautar 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 Ramautar UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24180520230159381 18/05/2023 ramnath 1715003053WL010704 ramnath 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 ramnath UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24180520230159382 18/05/2023 ramnath 1715003053WL010704 ramnath 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 ramnath UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-053-001/99-A
(DUARA) 		1715003053NRG24180520230159385 18/05/2023 SHREE PATI 1715003053WL010704 SHREE PATI 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 SHREEPATI MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-053-001/99-A
(DUARA) 		1715003053NRG24180520230159386 18/05/2023 SHREE PATI 1715003053WL010704 SHREE PATI 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 SHREEPATI PUNJAB NATIONAL BANK(508568)
253 SIHAWAL MP-15-003-053-002/100
(DUARA) 		1715003053NRG24180520230159387 18/05/2023 lalai saket 1715003053WL010704 lalai saket 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 lalaisaket MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-053-002/100
(DUARA) 		1715003053NRG24180520230159388 18/05/2023 lalai saket 1715003053WL010704 lalai saket 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 lalaisaket MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-053-002/129
(DUARA) 		1715003053NRG24180520230159392 18/05/2023 Fulwa Devi 1715003053WL010704 Fulwa Devi 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 FulwaDevi MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-053-002/130
(DUARA) 		1715003053NRG24180520230159393 18/05/2023 Ramji 1715003053WL010704 Ramji 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 Ramji UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-053-002/130
(DUARA) 		1715003053NRG24180520230159394 18/05/2023 Ramji 1715003053WL010704 Ramji 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 Ramji UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-053-002/131
(DUARA) 		1715003053NRG24180520230159395 18/05/2023 Ousheri Saket 1715003053WL010704 Ousheri Saket 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 OusheriSaket UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-053-002/23-C
(DUARA) 		1715003053NRG24180520230159399 18/05/2023 Savita Saket 1715003053WL010704 Savita Saket 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 SavitaSaket UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-053-002/23-C
(DUARA) 		1715003053NRG24180520230159400 18/05/2023 Savita Saket 1715003053WL010704 Savita Saket 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 SavitaSaket UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-053-002/80
(DUARA) 		1715003053NRG24180520230159412 18/05/2023 Chhotelal Singh 1715003053WL010704 Chhotelal Singh 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 ChhotelalSingh UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-053-002/81
(DUARA) 		1715003053NRG24180520230159413 18/05/2023 Heeralal 1715003053WL010704 Heeralal 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 Heeralal UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-053-002/81
(DUARA) 		1715003053NRG24180520230159414 18/05/2023 Heralal 1715003053WL010704 Heralal 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 Heralal UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-053-002/88-B
(DUARA) 		1715003053NRG24180520230159415 18/05/2023 USHA KUSHWAHA 1715003053WL010704 USHA KUSHWAHA 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 USHAKUSHWAHA UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-053-002/88-B
(DUARA) 		1715003053NRG24180520230159416 18/05/2023 USHA KUSHWAHA 1715003053WL010704 USHA KUSHWAHA 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 USHAKUSHWAHA UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-053-003/41-A
(DUARA) 		1715003053NRG24180520230159419 18/05/2023 Kushumkali prajapati 1715003053WL010704 Kushumkali prajapati 00468 UBIN0548341 1309 1309 Processed 24/05/2023 836118779 Kushumkaliprajapati STATE BANK OF INDIA(508548)
267 SIHAWAL MP-15-003-055-001/242
(HATAWA) 		1715003055NRG24180520230157386 18/05/2023 Babulal 1715003055WL010589 Babulal 00468 UBIN0548341 3536 3536 Processed 24/05/2023 836118779 Babulal UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-055-001/805
(HATAWA) 		1715003055NRG24180520230157380 18/05/2023 bhailal 1715003055WL010583 bhailal 00468 UBIN0548341 2431 2431 Processed 24/05/2023 836118779 bhailal UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-055-001/883-C
(HATAWA) 		1715003055NRG24180520230157398 18/05/2023 Rajbahor kol 1715003055WL010595 Rajbahor kol 00468 UBIN0548341 3536 3536 Processed 24/05/2023 836118779 Rajbahorkol UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-055-002/164
(HATAWA) 		1715003055NRG24180520230157391 18/05/2023 anarkali 1715003055WL010591 anarkali 00468 UBIN0548341 3536 3536 Processed 24/05/2023 836118779 anarkali UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-055-002/273
(HATAWA) 		1715003055NRG24180520230157392 18/05/2023 Bhailal 1715003055WL010592 Bhailal 00468 UBIN0548341 3536 3536 Processed 24/05/2023 836118779 Bhailal UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-055-002/273
(HATAWA) 		1715003055NRG24180520230157393 18/05/2023 Bhailal 1715003055WL010592 Bhailal 00468 UBIN0548341 3536 3536 Processed 24/05/2023 836118779 Bhailal UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-055-002/282
(HATAWA) 		1715003055NRG24180520230157388 18/05/2023 Hiralal 1715003055WL010590 Hiralal 00468 UBIN0548341 3536 3536 Processed 24/05/2023 836118779 Hiralal UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-055-002/282
(HATAWA) 		1715003055NRG24180520230157389 18/05/2023 Hiralal 1715003055WL010590 Hiralal 00468 UBIN0548341 3536 3536 Processed 24/05/2023 836118779 Hiralal UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-055-002/865
(HATAWA) 		1715003055NRG24180520230157396 18/05/2023 Jamuna Sahu 1715003055WL010594 Jamuna Sahu 00468 UBIN0548341 3536 3536 Processed 24/05/2023 836118779 JamunaSahu UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-055-002/865
(HATAWA) 		1715003055NRG24180520230157397 18/05/2023 Jamuna Sahu 1715003055WL010594 Jamuna Sahu 00468 UBIN0548341 3536 3536 Processed 24/05/2023 836118779 JamunaSahu UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-055-002/866
(HATAWA) 		1715003055NRG24180520230157395 18/05/2023 Babulal Sahu 1715003055WL010593 Babulal Sahu 00468 UBIN0548341 3536 3536 Processed 24/05/2023 836118779 BabulalSahu UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-056-001/100-A
(DARHIYA) 		1715003056NRG24180520230157010 18/05/2023 Ranjeet Kumar Kol 1715003056WL010543 Ranjeet Kumar Kol 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 RanjeetKumarKol UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-056-001/100-A
(DARHIYA) 		1715003056NRG24180520230157011 18/05/2023 Ranjeet Kumar Kol 1715003056WL010543 Ranjeet Kumar Kol 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 RanjeetKumarKol INDIAN BANK(607105)
280 SIHAWAL MP-15-003-056-001/101-A
(DARHIYA) 		1715003056NRG24180520230157012 18/05/2023 dinesh 1715003056WL010543 dinesh 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 dinesh INDIAN BANK(607105)
281 SIHAWAL MP-15-003-056-001/101-A
(DARHIYA) 		1715003056NRG24180520230157013 18/05/2023 Renu 1715003056WL010543 Renu 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Renu UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-056-001/112
(DARHIYA) 		1715003056NRG24180520230157016 18/05/2023 saroj 1715003056WL010543 saroj 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 saroj INDIAN BANK(607105)
283 SIHAWAL MP-15-003-056-001/114
(DARHIYA) 		1715003056NRG24180520230157018 18/05/2023 Meena 1715003056WL010543 Meena 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Meena UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-056-001/114
(DARHIYA) 		1715003056NRG24180520230157017 18/05/2023 rajesh 1715003056WL010543 rajesh 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 rajesh INDIAN BANK(607105)
285 SIHAWAL MP-15-003-056-001/117
(DARHIYA) 		1715003056NRG24180520230156768 18/05/2023 indrapal 1715003056WL010510 indrapal 00468 UBIN0548341 884 884 Processed 24/05/2023 836118779 indrapal UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-056-001/122
(DARHIYA) 		1715003056NRG24180520230157019 18/05/2023 Brijmohan Dixit 1715003056WL010543 Brijmohan Dixit 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 BrijmohanDixit UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-056-001/130
(DARHIYA) 		1715003056NRG24180520230157020 18/05/2023 Premlal 1715003056WL010543 Premlal 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Premlal UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-056-001/135
(DARHIYA) 		1715003056NRG24180520230156770 18/05/2023 Guddi 1715003056WL010510 Guddi 00468 UBIN0548341 884 884 Processed 24/05/2023 836118779 Guddi UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-056-001/187-A
(DARHIYA) 		1715003056NRG24180520230156771 18/05/2023 Arun kumar Rawat 1715003056WL010510 Arun kumar Rawat 00468 UBIN0548341 884 884 Processed 24/05/2023 836118779 ArunkumarRawat UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-056-001/187-A
(DARHIYA) 		1715003056NRG24180520230156772 18/05/2023 Sangita 1715003056WL010510 Sangita 00468 UBIN0548341 884 884 Processed 24/05/2023 836118779 Sangita UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-056-001/205
(DARHIYA) 		1715003056NRG24180520230157021 18/05/2023 Soniya 1715003056WL010543 Soniya 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Soniya INDIAN BANK(607105)
292 SIHAWAL MP-15-003-056-001/205-A
(DARHIYA) 		1715003056NRG24180520230156773 18/05/2023 Narendra rawat 1715003056WL010510 Narendra rawat 00468 UBIN0548341 884 884 Processed 24/05/2023 836118779 Narendrarawat INDIAN BANK(607105)
293 SIHAWAL MP-15-003-056-001/205-A
(DARHIYA) 		1715003056NRG24180520230156774 18/05/2023 Sitakali 1715003056WL010510 Sitakali 00468 UBIN0548341 884 884 Processed 24/05/2023 836118779 Sitakali MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-056-001/244
(DARHIYA) 		1715003056NRG24180520230156776 18/05/2023 yaduvansh 1715003056WL010510 yaduvansh 00468 UBIN0548341 884 884 Processed 24/05/2023 836118779 yaduvansh UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-056-001/272
(DARHIYA) 		1715003056NRG24180520230156777 18/05/2023 Jawaharlal 1715003056WL010510 Jawaharlal 00468 UBIN0548341 884 884 Processed 24/05/2023 836118779 Jawaharlal UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-056-001/273-B
(DARHIYA) 		1715003056NRG24180520230156781 18/05/2023 rajendra prasad 1715003056WL010510 rajendra prasad 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 rajendraprasad UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-056-001/276
(DARHIYA) 		1715003056NRG24180520230156784 18/05/2023 Urmila 1715003056WL010510 Urmila 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Urmila UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-056-001/338
(DARHIYA) 		1715003056NRG24180520230156785 18/05/2023 Rakesh 1715003056WL010510 Rakesh 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Rakesh UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-056-001/338
(DARHIYA) 		1715003056NRG24180520230156786 18/05/2023 Rakesh 1715003056WL010510 Rakesh 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Rakesh UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-056-001/34
(DARHIYA) 		1715003056NRG24180520230156787 18/05/2023 Raja 1715003056WL010510 Raja 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Raja UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-056-001/373-A
(DARHIYA) 		1715003056NRG24180520230157023 18/05/2023 Ramesh 1715003056WL010543 Ramesh 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Ramesh UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-056-001/373-B
(DARHIYA) 		1715003056NRG24180520230157025 18/05/2023 Anita 1715003056WL010543 Anita 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Anita UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24180520230157026 18/05/2023 Murali 1715003056WL010543 Murali 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Murali UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24180520230157027 18/05/2023 Murali 1715003056WL010543 Murali 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Murali AIRTEL PAYMENTS BANK LIMITED(990288)
305 SIHAWAL MP-15-003-056-001/48
(DARHIYA) 		1715003056NRG24180520230156791 18/05/2023 basntlal 1715003056WL010510 basntlal 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 basntlal UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-056-001/50
(DARHIYA) 		1715003056NRG24180520230156793 18/05/2023 rajmani 1715003056WL010510 rajmani 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 rajmani UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-056-001/53
(DARHIYA) 		1715003056NRG24180520230156794 18/05/2023 Lalmani 1715003056WL010510 Lalmani 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Lalmani JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
308 SIHAWAL MP-15-003-056-001/551
(DARHIYA) 		1715003056NRG24180520230157028 18/05/2023 radhesyam 1715003056WL010543 radhesyam 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 radhesyam UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-056-001/551
(DARHIYA) 		1715003056NRG24180520230157029 18/05/2023 Reena kol 1715003056WL010543 Reena kol 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Reenakol UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-056-001/671
(DARHIYA) 		1715003056NRG24180520230157030 18/05/2023 Sarjo Prasad Dixit 1715003056WL010543 Sarjo Prasad Dixit 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 SarjoPrasadDixit UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-056-001/99-A
(DARHIYA) 		1715003056NRG24180520230157032 18/05/2023 Shyamlal Kol 1715003056WL010543 Shyamlal Kol 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 ShyamlalKol UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-056-002/108
(DARHIYA) 		1715003056NRG24180520230157033 18/05/2023 Balvati 1715003056WL010543 Balvati 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Balvati UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24180520230157147 18/05/2023 suskirti 1715003059WL010549 suskirti 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 suskirti UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24180520230157166 18/05/2023 Foolchandar 1715003059WL010549 Foolchandar 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118779 Foolchandar STATE BANK OF INDIA(508548)
SubTotal 238976 238976
315 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24180520230157035 18/05/2023 shivprasad kol 1715003037WL010544 shivprasad kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24180520230157036 18/05/2023 shivprasad kol 1715003037WL010544 shivprasad kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 shivprasadkol STATE BANK OF INDIA(508548)
317 SIHAWAL MP-15-003-037-001/11
(BAMURI) 		1715003037NRG24180520230157037 18/05/2023 sunita 1715003037WL010544 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 sunita MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-037-001/330
(BAMURI) 		1715003037NRG24180520230157045 18/05/2023 chotwa kol 1715003037WL010544 chotwa kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 chotwakol FINO PAYMENTS BANK LTD(608001)
319 SIHAWAL MP-15-003-037-001/34
(BAMURI) 		1715003037NRG24180520230157047 18/05/2023 ramnischay 1715003037WL010544 ramnischay 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 ramnischay MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-037-001/34
(BAMURI) 		1715003037NRG24180520230157048 18/05/2023 ramnischay 1715003037WL010544 ramnischay 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 ramnischay MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-037-001/412
(BAMURI) 		1715003037NRG24180520230157053 18/05/2023 MOTILAL KOL 1715003037WL010544 MOTILAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-037-001/417
(BAMURI) 		1715003037NRG24180520230157054 18/05/2023 CHAITU KOL 1715003037WL010544 CHAITU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 CHAITUKOL MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-037-001/64
(BAMURI) 		1715003037NRG24180520230157063 18/05/2023 ramnath 1715003037WL010544 ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 ramnath MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-037-001/69
(BAMURI) 		1715003037NRG24180520230157065 18/05/2023 jagatdhari 1715003037WL010544 jagatdhari 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 jagatdhari MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-037-001/8
(BAMURI) 		1715003037NRG24180520230157066 18/05/2023 shivnaat 1715003037WL010544 shivnaat 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 shivnaat MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-037-004/106
(BAMURI) 		1715003037NRG24180520230157081 18/05/2023 nisha singh 1715003037WL010545 nisha singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 nishasingh ICICI BANK LTD(508534)
327 SIHAWAL MP-15-003-037-004/106
(BAMURI) 		1715003037NRG24180520230157082 18/05/2023 nisha singh 1715003037WL010545 nisha singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 nishasingh UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-037-004/13
(BAMURI) 		1715003037NRG24180520230157086 18/05/2023 Sarita 1715003037WL010545 Sarita 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Sarita FINO PAYMENTS BANK LTD(608001)
329 SIHAWAL MP-15-003-037-004/17
(BAMURI) 		1715003037NRG24180520230157087 18/05/2023 sunita 1715003037WL010545 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 sunita MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-037-004/17
(BAMURI) 		1715003037NRG24180520230157088 18/05/2023 sunita 1715003037WL010545 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 sunita MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-037-006/103
(BAMURI) 		1715003037NRG24180520230157091 18/05/2023 ramkali kevat 1715003037WL010545 ramkali kevat 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 ramkalikevat MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-037-006/103
(BAMURI) 		1715003037NRG24180520230157092 18/05/2023 ramkali kevat 1715003037WL010545 ramkali kevat 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 ramkalikevat MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-037-006/117
(BAMURI) 		1715003037NRG24180520230157093 18/05/2023 shreenath 1715003037WL010545 shreenath 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 shreenath MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-037-006/117
(BAMURI) 		1715003037NRG24180520230157094 18/05/2023 shreenath 1715003037WL010545 shreenath 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 shreenath MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-037-006/139
(BAMURI) 		1715003037NRG24180520230157095 18/05/2023 yadwendra 1715003037WL010545 yadwendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 yadwendra MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-037-006/139
(BAMURI) 		1715003037NRG24180520230157096 18/05/2023 yadwendra 1715003037WL010545 yadwendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 yadwendra UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-037-006/188
(BAMURI) 		1715003037NRG24180520230157097 18/05/2023 manohar 1715003037WL010545 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 manohar MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-037-006/192
(BAMURI) 		1715003037NRG24180520230157101 18/05/2023 vinay 1715003037WL010545 vinay 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 vinay MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-037-006/206
(BAMURI) 		1715003037NRG24180520230157102 18/05/2023 kuraisha 1715003037WL010545 kuraisha 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 kuraisha MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-037-006/206
(BAMURI) 		1715003037NRG24180520230157103 18/05/2023 kuraisha 1715003037WL010545 kuraisha 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 kuraisha MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-037-006/221
(BAMURI) 		1715003037NRG24180520230157105 18/05/2023 sita 1715003037WL010545 sita 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118779 sita UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-037-006/255
(BAMURI) 		1715003037NRG24180520230157106 18/05/2023 nilkanth 1715003037WL010545 nilkanth 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118779 nilkanth STATE BANK OF INDIA(508548)
343 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24180520230157108 18/05/2023 rangile kol 1715003037WL010545 rangile kol 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118779 rangilekol MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24180520230157109 18/05/2023 rangile kol 1715003037WL010545 rangile kol 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118779 rangilekol UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-037-006/412
(BAMURI) 		1715003037NRG24180520230157110 18/05/2023 motilal 1715003037WL010545 motilal 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118779 motilal MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24180520230157111 18/05/2023 indra kumar 1715003037WL010545 indra kumar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118779 indrakumar MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24180520230157112 18/05/2023 indra kumar 1715003037WL010545 indra kumar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118779 indrakumar INDIAN BANK(607105)
348 SIHAWAL MP-15-003-037-006/477
(BAMURI) 		1715003037NRG24180520230157128 18/05/2023 munni kol 1715003037WL010548 munni kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 munnikol MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-037-006/496
(BAMURI) 		1715003037NRG24180520230157133 18/05/2023 ramesh kol 1715003037WL010548 ramesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 rameshkol MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24180520230157136 18/05/2023 Jagdeesh 1715003037WL010548 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24180520230157137 18/05/2023 Jagdeesh 1715003037WL010548 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-037-006/83
(BAMURI) 		1715003037NRG24180520230157140 18/05/2023 sommariya yadav 1715003037WL010548 sommariya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 sommariyayadav MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-037-006/83
(BAMURI) 		1715003037NRG24180520230157141 18/05/2023 sommariya yadav 1715003037WL010548 sommariya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 sommariyayadav MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-053-001/1-A
(DUARA) 		1715003053NRG24180520230159361 18/05/2023 bhole 1715003053WL010704 bhole 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 bhole MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-053-001/159
(DUARA) 		1715003053NRG24180520230159362 18/05/2023 Ramwati 1715003053WL010704 Ramwati 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 Ramwati MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-053-001/159
(DUARA) 		1715003053NRG24180520230159363 18/05/2023 Ramwati 1715003053WL010704 Ramwati 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 Ramwati MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-053-001/49
(DUARA) 		1715003053NRG24180520230159372 18/05/2023 Babbi baiga 1715003053WL010704 Babbi baiga 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 Babbibaiga MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-053-001/63
(DUARA) 		1715003053NRG24180520230159378 18/05/2023 Suryalal 1715003053WL010704 Suryalal 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 Suryalal MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-053-001/63
(DUARA) 		1715003053NRG24180520230159379 18/05/2023 Suryalal 1715003053WL010704 Suryalal 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 Suryalal MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-053-001/99
(DUARA) 		1715003053NRG24180520230159383 18/05/2023 Babulal 1715003053WL010704 Babulal 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 Babulal UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-053-002/11
(DUARA) 		1715003053NRG24180520230159389 18/05/2023 govind 1715003053WL010704 govind 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 govind MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-053-002/11
(DUARA) 		1715003053NRG24180520230159390 18/05/2023 govind 1715003053WL010704 govind 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 govind MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-053-002/23
(DUARA) 		1715003053NRG24180520230159398 18/05/2023 Devkali 1715003053WL010704 Devkali 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 Devkali MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-053-002/59-A
(DUARA) 		1715003053NRG24180520230159406 18/05/2023 govind 1715003053WL010704 govind 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 govind MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-053-002/62
(DUARA) 		1715003053NRG24180520230159408 18/05/2023 brihaspati 1715003053WL010704 brihaspati 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 brihaspati UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-053-002/70
(DUARA) 		1715003053NRG24180520230159410 18/05/2023 Budhi 1715003053WL010704 Budhi 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 Budhi MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-053-002/70
(DUARA) 		1715003053NRG24180520230159411 18/05/2023 Budhi 1715003053WL010704 Budhi 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 Budhi UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-053-003/41
(DUARA) 		1715003053NRG24180520230159417 18/05/2023 Dadulal prajapati 1715003053WL010704 Dadulal prajapati 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 Dadulalprajapati UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-053-003/41-A
(DUARA) 		1715003053NRG24180520230159418 18/05/2023 Ramkumar 1715003053WL010704 Ramkumar 00602 SBIN0RRMBGB 1309 1309 Processed 24/05/2023 836118779 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-059-001/34
(DEOGAWAN) 		1715003059NRG24180520230157143 18/05/2023 Gyanwati 1715003059WL010549 Gyanwati 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Gyanwati MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-059-001/34
(DEOGAWAN) 		1715003059NRG24180520230157142 18/05/2023 Sukhendra 1715003059WL010549 Sukhendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Sukhendra MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-059-004/9-B
(DEOGAWAN) 		1715003059NRG24180520230157145 18/05/2023 Sangita 1715003059WL010549 Sangita 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Sangita MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24180520230157146 18/05/2023 Lalan 1715003059WL010549 Lalan 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Lalan UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24180520230157149 18/05/2023 Neelu 1715003059WL010549 Neelu 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Neelu MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24180520230157148 18/05/2023 Pramod 1715003059WL010549 Pramod 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Pramod UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24180520230157150 18/05/2023 Sanjay 1715003059WL010549 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Sanjay MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24180520230157151 18/05/2023 Savita 1715003059WL010549 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Savita MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG24180520230157152 18/05/2023 Rajesh 1715003059WL010549 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Rajesh UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-059-007/1
(DEOGAWAN) 		1715003059NRG24180520230157154 18/05/2023 Sangita 1715003059WL010549 Sangita 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Sangita INDIAN BANK(607105)
380 SIHAWAL MP-15-003-059-007/118
(DEOGAWAN) 		1715003059NRG24180520230157155 18/05/2023 Parvati saket 1715003059WL010549 Parvati saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Parvatisaket UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-059-007/119
(DEOGAWAN) 		1715003059NRG24180520230157156 18/05/2023 Vinod dwivedi 1715003059WL010549 Vinod dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Vinoddwivedi STATE BANK OF INDIA(508548)
382 SIHAWAL MP-15-003-059-007/23
(DEOGAWAN) 		1715003059NRG24180520230157159 18/05/2023 sukhlal 1715003059WL010549 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 sukhlal MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-059-007/23
(DEOGAWAN) 		1715003059NRG24180520230157160 18/05/2023 sukhlal 1715003059WL010549 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 sukhlal MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-059-007/3
(DEOGAWAN) 		1715003059NRG24180520230157162 18/05/2023 Tulsi 1715003059WL010549 Tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Tulsi INDIAN BANK(607105)
385 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24180520230157164 18/05/2023 Parwati 1715003059WL010549 Parwati 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Parwati UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24180520230157163 18/05/2023 Sukhlal 1715003059WL010549 Sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-059-007/30-A
(DEOGAWAN) 		1715003059NRG24180520230157165 18/05/2023 Lalbahadur 1715003059WL010549 Lalbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24180520230157167 18/05/2023 Tirthiya 1715003059WL010549 Tirthiya 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Tirthiya MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-059-007/43
(DEOGAWAN) 		1715003059NRG24180520230157168 18/05/2023 Murali 1715003059WL010549 Murali 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Murali MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24180520230157169 18/05/2023 Sunita 1715003059WL010549 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118779 Sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85697 85697
391 SIHAWAL MP-15-003-037-006/191
(BAMURI) 		1715003037NRG24180520230157099 18/05/2023 jagbandhan 1715003037WL010545 jagbandhan 00602 UBIN0RRBRSG 1105 1105 Processed 24/05/2023 836118779 jagbandhan MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-037-006/191
(BAMURI) 		1715003037NRG24180520230157100 18/05/2023 jagbandhan 1715003037WL010545 jagbandhan 00602 UBIN0RRBRSG 1105 1105 Processed 24/05/2023 836118779 jagbandhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
393 SIHAWAL MP-15-003-037-001/305
(BAMURI) 		1715003037NRG24180520230157041 18/05/2023 anjoriya 1715003037WL010544 anjoriya 00688 FINO0001001 1105 1105 Processed 24/05/2023 836118779 anjoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 460942 460942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_180523APB_FTO_47710 Bank of Baroda BARB0SIDHIX SIDHI 2210
2 SIHAWAL MP1715003_180523APB_FTO_47710 Canara Bank CNRB0003944 SIDHI 3536
3 SIHAWAL MP1715003_180523APB_FTO_47710 HDFC bank HDFC0001779 SIDHI 2210
4 SIHAWAL MP1715003_180523APB_FTO_47710 State Bank of India SBIN0001262 SIDHI 7259
5 SIHAWAL MP1715003_180523APB_FTO_47710 State Bank of India SBIN0012272 SIDHI CITY 1768
6 SIHAWAL MP1715003_180523APB_FTO_47710 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2635
7 SIHAWAL MP1715003_180523APB_FTO_47710 Union Bank of India UBIN0539627 AMILIYA 10129
8 SIHAWAL MP1715003_180523APB_FTO_47710 Union Bank of India UBIN0547514 HINOUTI 103207
9 SIHAWAL MP1715003_180523APB_FTO_47710 Union Bank of India UBIN0548341 MAYAPUR 238976
10 SIHAWAL MP1715003_180523APB_FTO_47710 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 42840
11 SIHAWAL MP1715003_180523APB_FTO_47710 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1309
12 SIHAWAL MP1715003_180523APB_FTO_47710 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 41548
13 SIHAWAL MP1715003_180523APB_FTO_47710 Madhyanchal Gramin Bank UBIN0RRBRSG SIHAWAL 2210
14 SIHAWAL MP1715003_180523APB_FTO_47710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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