Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_030224APB_FTO_452114
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 SIRMOUR MP-13-003-024-003/479
(CHHIRAHATA) 		1713003024NRG24300120240433959 03/02/2024 Mita Singh 1713003024WL053996 Mita Singh 00045 BARB0ASHOKA 1326 1326 Processed 26/03/2024 004720769 MitaSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-020-002/1032
(MAUHARA) 		1713003020NRG24010220240439068 03/02/2024 pushpadevi gautam 1713003020WL054399 pushpadevi gautam 00045 BARB0REWAXX 2431 2431 Processed 26/03/2024 004720769 pushpadevigautam BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-034-001/642
(KHARA) 		1713003034NRG24310120240436918 03/02/2024 puneet singh 1713003034WL054252 puneet singh 00045 BARB0REWAXX 1105 1105 Processed 26/03/2024 004720769 puneetsingh BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-034-002/719
(KHARA) 		1713003034NRG24310120240436931 03/02/2024 ARAVENDRA SAKET 1713003034WL054252 ARAVENDRA SAKET 00045 BARB0REWAXX 1105 1105 Processed 27/03/2024 004720769 ARAVENDRASAKET INDIAN BANK(607105)
SubTotal 4641 4641
5 SIRMOUR MP-13-003-057-001/1175
(SATHINI) 		1713003057NRG24020220240439491 03/02/2024 Deepak Kol 1713003057WL054443 Deepak Kol 00078 CNRB0001411 1326 1326 Processed 26/03/2024 004720769 DeepakKol CANARA BANK(508532)
6 SIRMOUR MP-13-003-057-001/1292
(SATHINI) 		1713003057NRG24020220240439497 03/02/2024 GEETA KOL 1713003057WL054443 GEETA KOL 00078 CNRB0001411 1326 1326 Processed 26/03/2024 004720769 GEETAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 SIRMOUR MP-13-003-036-003/65
(THANBARIYA) 		1713003036NRG24020220240440236 03/02/2024 SHANTI 1713003036WL054498 SHANTI 00165 IBKL0001759 3094 3094 Processed 26/03/2024 004720769 SHANTI IDBI BANK(607095)
SubTotal 3094 3094
8 SIRMOUR MP-13-003-024-003/479
(CHHIRAHATA) 		1713003024NRG24300120240433960 03/02/2024 Ravendra Singh 1713003024WL053996 Ravendra Singh 00168 ICIC0001190 1326 1326 Processed 26/03/2024 004720769 RavendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
9 SIRMOUR MP-13-003-059-003/1-C
(BEDHAUWA) 		1713003059NRG24020220240440112 03/02/2024 Shivkaran vishwakarma 1713003059WL054490 Shivkaran vishwakarma 00176 IDIB000B556 250 250 Processed 26/03/2024 004720769 Shivkaranvishwakarma MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-074-001/1098
(PIPARI) 		1713003000NRG24030220240441427 03/02/2024 Gita saket 1713003WL054585 Gita saket 00176 IDIB000B556 884 884 Processed 27/03/2024 004720769 Gitasaket INDIAN BANK(607105)
11 SIRMOUR MP-13-003-075-001/100056
(PALHAN) 		1713003075NRG24010220240438504 03/02/2024 Sanuj kumar kol 1713003075WL054358 Sanuj kumar kol 00176 IDIB000B556 1105 1105 Processed 27/03/2024 004720769 Sanujkumarkol INDIAN BANK(607105)
12 SIRMOUR MP-13-003-075-001/1001
(PALHAN) 		1713003075NRG24010220240438506 03/02/2024 pawan kumar kol 1713003075WL054358 pawan kumar kol 00176 IDIB000B556 1105 1105 Processed 27/03/2024 004720769 pawankumarkol INDIAN BANK(607105)
13 SIRMOUR MP-13-003-075-001/1005
(PALHAN) 		1713003075NRG24010220240438508 03/02/2024 manoj kol 1713003075WL054358 manoj kol 00176 IDIB000B556 1105 1105 Processed 27/03/2024 004720769 manojkol INDIAN BANK(607105)
14 SIRMOUR MP-13-003-075-001/1007
(PALHAN) 		1713003075NRG24010220240438512 03/02/2024 jagish kol 1713003075WL054358 jagish kol 00176 IDIB000B556 1105 1105 Processed 27/03/2024 004720769 jagishkol INDIAN BANK(607105)
15 SIRMOUR MP-13-003-075-001/1007
(PALHAN) 		1713003075NRG24010220240438513 03/02/2024 rajkali kol 1713003075WL054358 rajkali kol 00176 IDIB000B556 1105 1105 Processed 27/03/2024 004720769 rajkalikol INDIAN BANK(607105)
16 SIRMOUR MP-13-003-075-001/10095
(PALHAN) 		1713003075NRG24010220240438514 03/02/2024 phulel kol 1713003075WL054358 phulel kol 00176 IDIB000B556 1105 1105 Processed 26/03/2024 004720769 phulelkol PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-075-001/2872
(PALHAN) 		1713003075NRG24010220240438517 03/02/2024 ghurwa kol 1713003075WL054358 ghurwa kol 00176 IDIB000B556 1105 1105 Processed 27/03/2024 004720769 ghurwakol INDIAN BANK(607105)
18 SIRMOUR MP-13-003-075-001/40088
(PALHAN) 		1713003075NRG24010220240438519 03/02/2024 RAHEESH KOL 1713003075WL054358 RAHEESH KOL 00176 IDIB000B556 1105 1105 Processed 26/03/2024 004720769 RAHEESHKOL PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-075-001/40089
(PALHAN) 		1713003075NRG24010220240438520 03/02/2024 saukhilal kol 1713003075WL054358 saukhilal kol 00176 IDIB000B556 1105 1105 Processed 26/03/2024 004720769 saukhilalkol PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-075-001/7553
(PALHAN) 		1713003075NRG24010220240438523 03/02/2024 RAHEESH KOL 1713003075WL054358 RAHEESH KOL 00176 IDIB000B556 1105 1105 Processed 26/03/2024 004720769 RAHEESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRMOUR MP-13-003-075-001/7553
(PALHAN) 		1713003075NRG24010220240438524 03/02/2024 sukhraniya kol 1713003075WL054358 sukhraniya kol 00176 IDIB000B556 1105 1105 Processed 27/03/2024 004720769 sukhraniyakol INDIAN BANK(607105)
22 SIRMOUR MP-13-003-075-001/7555
(PALHAN) 		1713003075NRG24010220240438525 03/02/2024 Sukhendra kol 1713003075WL054358 Sukhendra kol 00176 IDIB000B556 1105 1105 Processed 27/03/2024 004720769 Sukhendrakol INDIAN BANK(607105)
23 SIRMOUR MP-13-003-075-001/80024
(PALHAN) 		1713003075NRG24010220240438527 03/02/2024 MUNNE VISHWAKARMA 1713003075WL054358 MUNNE VISHWAKARMA 00176 IDIB000B556 1105 1105 Processed 27/03/2024 004720769 MUNNEVISHWAKARMA INDIAN BANK(607105)
24 SIRMOUR MP-13-003-075-001/8509
(PALHAN) 		1713003075NRG24010220240438531 03/02/2024 ramvati kol 1713003075WL054358 ramvati kol 00176 IDIB000B556 1105 1105 Processed 27/03/2024 004720769 ramvatikol INDIAN BANK(607105)
25 SIRMOUR MP-13-003-079-002/168
(GAHNAUWA) 		1713003079NRG24030220240440292 03/02/2024 RAMAVTAR VISHWAKARMA 1713003079WL054503 RAMAVTAR VISHWAKARMA 00176 IDIB000B556 1702 1702 Processed 27/03/2024 004720769 RAMAVTARVISHWAKARMA INDIAN BANK(607105)
26 SIRMOUR MP-13-003-091-001/101
(SHAHPUR) 		1713003091NRG24010220240437586 03/02/2024 Ramdayal 1713003091WL054298 Ramdayal 00176 IDIB000B556 20 20 Processed 26/03/2024 004720769 Ramdayal FINO PAYMENTS BANK LTD(608001)
27 SIRMOUR MP-13-003-091-001/1031
(SHAHPUR) 		1713003091NRG24010220240437587 03/02/2024 GANESH YADAV 1713003091WL054298 GANESH YADAV 00176 IDIB000B556 30 30 Rejected 26/03/2024 004720769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SIRMOUR MP-13-003-091-001/1088
(SHAHPUR) 		1713003091NRG24010220240437588 03/02/2024 HARSVARDHAN YADAV 1713003091WL054298 HARSVARDHAN YADAV 00176 IDIB000B556 40 40 Processed 26/03/2024 004720769 HARSVARDHANYADAV STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-091-001/1092
(SHAHPUR) 		1713003091NRG24010220240437589 03/02/2024 KASHI PRASAD SAKET 1713003091WL054298 KASHI PRASAD SAKET 00176 IDIB000B556 40 40 Processed 27/03/2024 004720769 KASHIPRASADSAKET INDIAN BANK(607105)
30 SIRMOUR MP-13-003-091-001/1116
(SHAHPUR) 		1713003091NRG24010220240437591 03/02/2024 Ram nayk 1713003091WL054298 Ram nayk 00176 IDIB000B556 40 40 Processed 26/03/2024 004720769 Ramnayk PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-091-001/1176
(SHAHPUR) 		1713003091NRG24010220240438072 03/02/2024 sardar yadav 1713003091WL054335 sardar yadav 00176 IDIB000B556 10 10 Processed 27/03/2024 004720769 sardaryadav INDIAN BANK(607105)
32 SIRMOUR MP-13-003-091-001/1193
(SHAHPUR) 		1713003091NRG24010220240437593 03/02/2024 Sukhendra kol 1713003091WL054298 Sukhendra kol 00176 IDIB000B556 40 40 Processed 26/03/2024 004720769 Sukhendrakol FINO PAYMENTS BANK LTD(608001)
33 SIRMOUR MP-13-003-091-001/1215
(SHAHPUR) 		1713003091NRG24010220240438073 03/02/2024 gama 1713003091WL054335 gama 00176 IDIB000B556 50 50 Processed 27/03/2024 004720769 gama INDIAN BANK(607105)
34 SIRMOUR MP-13-003-091-001/1245
(SHAHPUR) 		1713003091NRG24010220240438075 03/02/2024 Raghvendra 1713003091WL054335 Raghvendra 00176 IDIB000B556 50 50 Processed 26/03/2024 004720769 Raghvendra UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-091-001/1249
(SHAHPUR) 		1713003091NRG24010220240438076 03/02/2024 raju saket 1713003091WL054335 raju saket 00176 IDIB000B556 50 50 Processed 27/03/2024 004720769 rajusaket INDIAN BANK(607105)
36 SIRMOUR MP-13-003-091-001/1252
(SHAHPUR) 		1713003091NRG24010220240438077 03/02/2024 Ram dev 1713003091WL054335 Ram dev 00176 IDIB000B556 50 50 Processed 27/03/2024 004720769 Ramdev INDIAN BANK(607105)
37 SIRMOUR MP-13-003-091-001/1267
(SHAHPUR) 		1713003091NRG24010220240438078 03/02/2024 Munesh 1713003091WL054335 Munesh 00176 IDIB000B556 50 50 Processed 27/03/2024 004720769 Munesh INDIAN BANK(607105)
38 SIRMOUR MP-13-003-091-001/156
(SHAHPUR) 		1713003091NRG24010220240438080 03/02/2024 Rani 1713003091WL054335 Rani 00176 IDIB000B556 10 10 Processed 27/03/2024 004720769 Rani INDIAN BANK(607105)
39 SIRMOUR MP-13-003-091-001/158
(SHAHPUR) 		1713003091NRG24010220240437595 03/02/2024 shudhit 1713003091WL054298 shudhit 00176 IDIB000B556 50 50 Processed 27/03/2024 004720769 shudhit INDIAN BANK(607105)
40 SIRMOUR MP-13-003-091-001/207
(SHAHPUR) 		1713003091NRG24010220240437596 03/02/2024 Jagnnath 1713003091WL054298 Jagnnath 00176 IDIB000B556 30 30 Processed 27/03/2024 004720769 Jagnnath INDIAN BANK(607105)
41 SIRMOUR MP-13-003-091-001/36
(SHAHPUR) 		1713003091NRG24010220240437597 03/02/2024 Bhaiyalal 1713003091WL054298 Bhaiyalal 00176 IDIB000B556 50 50 Processed 27/03/2024 004720769 Bhaiyalal INDIAN BANK(607105)
42 SIRMOUR MP-13-003-091-001/8
(SHAHPUR) 		1713003091NRG24010220240438081 03/02/2024 Gadiya 1713003091WL054335 Gadiya 00176 IDIB000B556 50 50 Processed 27/03/2024 004720769 Gadiya INDIAN BANK(607105)
43 SIRMOUR MP-13-003-091-001/87
(SHAHPUR) 		1713003091NRG24010220240438082 03/02/2024 Rajdhar 1713003091WL054335 Rajdhar 00176 IDIB000B556 50 50 Processed 26/03/2024 004720769 Rajdhar PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-091-001/94
(SHAHPUR) 		1713003091NRG24010220240438083 03/02/2024 Ramsiyambar kol 1713003091WL054335 Ramsiyambar kol 00176 IDIB000B556 50 50 Processed 27/03/2024 004720769 Ramsiyambarkol INDIAN BANK(607105)
45 SIRMOUR MP-13-003-091-001/95
(SHAHPUR) 		1713003091NRG24010220240438084 03/02/2024 Rajmani 1713003091WL054335 Rajmani 00176 IDIB000B556 50 50 Processed 27/03/2024 004720769 Rajmani INDIAN BANK(607105)
46 SIRMOUR MP-13-003-102-004/69
(HARDIKHURD) 		1713003102NRG24020220240439518 03/02/2024 MEENA DEVI PATEL 1713003102WL054445 MEENA DEVI PATEL 00176 IDIB000B556 884 884 Processed 27/03/2024 004720769 MEENADEVIPATEL INDIAN BANK(607105)
SubTotal 20000 20000
47 SIRMOUR MP-13-003-010-001/127
(KUMHRA JUDBANI) 		1713003000NRG24010220240439118 03/02/2024 suneeta 1713003WL054404 suneeta 00176 IDIB000S617 1547 1547 Processed 27/03/2024 004720769 suneeta INDIAN BANK(607105)
48 SIRMOUR MP-13-003-010-001/162
(KUMHRA JUDBANI) 		1713003000NRG24010220240439119 03/02/2024 POOJA 1713003WL054404 POOJA 00176 IDIB000S617 1547 1547 Processed 27/03/2024 004720769 POOJA INDIAN BANK(607105)
49 SIRMOUR MP-13-003-010-001/251
(KUMHRA JUDBANI) 		1713003000NRG24010220240439122 03/02/2024 SUNEETA 1713003WL054404 SUNEETA 00176 IDIB000S617 2600 2600 Processed 27/03/2024 004720769 SUNEETA INDIAN BANK(607105)
50 SIRMOUR MP-13-003-010-001/32
(KUMHRA JUDBANI) 		1713003000NRG24010220240439124 03/02/2024 Rajbeti 1713003WL054404 Rajbeti 00176 IDIB000S617 1547 1547 Processed 27/03/2024 004720769 Rajbeti INDIAN BANK(607105)
51 SIRMOUR MP-13-003-010-001/33
(KUMHRA JUDBANI) 		1713003000NRG24010220240439125 03/02/2024 PRAMILA 1713003WL054404 PRAMILA 00176 IDIB000S617 1547 1547 Processed 26/03/2024 004720769 PRAMILA UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-020-001/6-C
(MAUHARA) 		1713003020NRG24010220240439041 03/02/2024 brajesh saket 1713003020WL054399 brajesh saket 00176 IDIB000S617 2210 2210 Processed 26/03/2024 004720769 brajeshsaket UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-020-001/964
(MAUHARA) 		1713003020NRG24010220240439044 03/02/2024 geeta saket 1713003020WL054399 geeta saket 00176 IDIB000S617 2210 2210 Processed 27/03/2024 004720769 geetasaket INDIAN BANK(607105)
54 SIRMOUR MP-13-003-020-002/1001
(MAUHARA) 		1713003020NRG24010220240439045 03/02/2024 archan pandey 1713003020WL054399 archan pandey 00176 IDIB000S617 1105 1105 Processed 27/03/2024 004720769 archanpandey INDIAN BANK(607105)
55 SIRMOUR MP-13-003-020-002/1021
(MAUHARA) 		1713003020NRG24010220240439059 03/02/2024 aneeta pathak 1713003020WL054399 aneeta pathak 00176 IDIB000S617 2431 2431 Processed 27/03/2024 004720769 aneetapathak INDIAN BANK(607105)
56 SIRMOUR MP-13-003-020-002/1022
(MAUHARA) 		1713003020NRG24010220240439060 03/02/2024 prachi pathak 1713003020WL054399 prachi pathak 00176 IDIB000S617 2431 2431 Processed 26/03/2024 004720769 prachipathak STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-020-002/1025
(MAUHARA) 		1713003020NRG24010220240439062 03/02/2024 muniya yadav 1713003020WL054399 muniya yadav 00176 IDIB000S617 2431 2431 Processed 26/03/2024 004720769 muniyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
58 SIRMOUR MP-13-003-020-002/1031
(MAUHARA) 		1713003020NRG24010220240439067 03/02/2024 rajkumari dwivedi 1713003020WL054399 rajkumari dwivedi 00176 IDIB000S617 2431 2431 Processed 27/03/2024 004720769 rajkumaridwivedi INDIAN BANK(607105)
59 SIRMOUR MP-13-003-020-002/1039
(MAUHARA) 		1713003020NRG24010220240439075 03/02/2024 savitri saket 1713003020WL054399 savitri saket 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 savitrisaket INDIAN BANK(607105)
60 SIRMOUR MP-13-003-020-002/1044
(MAUHARA) 		1713003020NRG24010220240439079 03/02/2024 shakuntala gautam 1713003020WL054399 shakuntala gautam 00176 IDIB000S617 2210 2210 Processed 26/03/2024 004720769 shakuntalagautam INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRMOUR MP-13-003-020-002/4-C
(MAUHARA) 		1713003020NRG24010220240439092 03/02/2024 Bhaiya lal adivadi 1713003020WL054399 Bhaiya lal adivadi 00176 IDIB000S617 2431 2431 Processed 26/03/2024 004720769 Bhaiyalaladivadi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRMOUR MP-13-003-020-002/9-D
(MAUHARA) 		1713003020NRG24010220240439095 03/02/2024 mahendra mishra 1713003020WL054399 mahendra mishra 00176 IDIB000S617 2210 2210 Processed 27/03/2024 004720769 mahendramishra INDIAN BANK(607105)
63 SIRMOUR MP-13-003-021-003/1058
(BARA) 		1713003021NRG24010220240439117 03/02/2024 ajay 1713003021WL054403 ajay 00176 IDIB000S617 221 221 Processed 27/03/2024 004720769 ajay INDIAN BANK(607105)
64 SIRMOUR MP-13-003-024-001/24-A
(CHHIRAHATA) 		1713003024NRG24010220240437903 03/02/2024 Bhupendra Tripathi 1713003024WL054323 Bhupendra Tripathi 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 BhupendraTripathi INDIAN BANK(607105)
65 SIRMOUR MP-13-003-024-001/24-A
(CHHIRAHATA) 		1713003024NRG24010220240437904 03/02/2024 Gita Tripathi 1713003024WL054323 Gita Tripathi 00176 IDIB000S617 1326 1326 Processed 26/03/2024 004720769 GitaTripathi AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIRMOUR MP-13-003-024-001/250
(CHHIRAHATA) 		1713003024NRG24010220240437908 03/02/2024 Shyama Tripathi 1713003024WL054323 Shyama Tripathi 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 ShyamaTripathi INDIAN BANK(607105)
67 SIRMOUR MP-13-003-024-001/50-A
(CHHIRAHATA) 		1713003024NRG24010220240437909 03/02/2024 BIKESH KUMAR GAUTAM 1713003024WL054323 BIKESH KUMAR GAUTAM 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 BIKESHKUMARGAUTAM INDIAN BANK(607105)
68 SIRMOUR MP-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24010220240437911 03/02/2024 Savitri gautam 1713003024WL054323 Savitri gautam 00176 IDIB000S617 1326 1326 Processed 26/03/2024 004720769 Savitrigautam STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-024-003/209
(CHHIRAHATA) 		1713003024NRG24300120240433958 03/02/2024 Manju Tripathi 1713003024WL053996 Manju Tripathi 00176 IDIB000S617 1326 1326 Processed 26/03/2024 004720769 ManjuTripathi UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-024-003/24-A
(CHHIRAHATA) 		1713003024NRG24010220240437885 03/02/2024 Sundariya 1713003024WL054322 Sundariya 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 Sundariya INDIAN BANK(607105)
71 SIRMOUR MP-13-003-024-003/25
(CHHIRAHATA) 		1713003024NRG24010220240437886 03/02/2024 Babulal saket 1713003024WL054322 Babulal saket 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 Babulalsaket INDIAN BANK(607105)
72 SIRMOUR MP-13-003-024-003/25
(CHHIRAHATA) 		1713003024NRG24010220240437887 03/02/2024 Gudiya saket 1713003024WL054322 Gudiya saket 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 Gudiyasaket INDIAN BANK(607105)
73 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24010220240437890 03/02/2024 manendra 1713003024WL054322 manendra 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 manendra INDIAN BANK(607105)
74 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24010220240437891 03/02/2024 uma 1713003024WL054322 uma 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 uma INDIAN BANK(607105)
75 SIRMOUR MP-13-003-024-003/355
(CHHIRAHATA) 		1713003024NRG24010220240437913 03/02/2024 prema Singh 1713003024WL054323 prema Singh 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 premaSingh INDIAN BANK(607105)
76 SIRMOUR MP-13-003-024-003/45-A
(CHHIRAHATA) 		1713003024NRG24010220240437895 03/02/2024 sunaina Prajapati 1713003024WL054322 sunaina Prajapati 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 sunainaPrajapati INDIAN BANK(607105)
77 SIRMOUR MP-13-003-024-003/481
(CHHIRAHATA) 		1713003024NRG24300120240433961 03/02/2024 Lalbahadur Singh 1713003024WL053996 Lalbahadur Singh 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 LalbahadurSingh INDIAN BANK(607105)
78 SIRMOUR MP-13-003-024-003/494
(CHHIRAHATA) 		1713003024NRG24010220240437914 03/02/2024 jaykishor mishra 1713003024WL054323 jaykishor mishra 00176 IDIB000S617 1326 1326 Processed 26/03/2024 004720769 jaykishormishra UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-024-003/498
(CHHIRAHATA) 		1713003024NRG24010220240437917 03/02/2024 ajayprakash 1713003024WL054323 ajayprakash 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 ajayprakash INDIAN BANK(607105)
80 SIRMOUR MP-13-003-024-003/498
(CHHIRAHATA) 		1713003024NRG24010220240437916 03/02/2024 jagatbahadur 1713003024WL054323 jagatbahadur 00176 IDIB000S617 1326 1326 Processed 26/03/2024 004720769 jagatbahadur UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-024-003/548
(CHHIRAHATA) 		1713003024NRG24300120240433962 03/02/2024 Jaygovind Singh 1713003024WL053996 Jaygovind Singh 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 JaygovindSingh INDIAN BANK(607105)
82 SIRMOUR MP-13-003-024-003/548
(CHHIRAHATA) 		1713003024NRG24300120240433963 03/02/2024 kusumkali singh 1713003024WL053996 kusumkali singh 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 kusumkalisingh INDIAN BANK(607105)
83 SIRMOUR MP-13-003-024-003/549
(CHHIRAHATA) 		1713003024NRG24300120240433964 03/02/2024 Satntosh Kumari Singh 1713003024WL053996 Satntosh Kumari Singh 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 SatntoshKumariSingh INDIAN BANK(607105)
84 SIRMOUR MP-13-003-024-003/568
(CHHIRAHATA) 		1713003024NRG24010220240437925 03/02/2024 Reetu singh 1713003024WL054324 Reetu singh 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 Reetusingh INDIAN BANK(607105)
85 SIRMOUR MP-13-003-024-003/571
(CHHIRAHATA) 		1713003024NRG24010220240437928 03/02/2024 Varsha Dwivedi 1713003024WL054324 Varsha Dwivedi 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 VarshaDwivedi INDIAN BANK(607105)
86 SIRMOUR MP-13-003-024-003/588
(CHHIRAHATA) 		1713003024NRG24300120240433966 03/02/2024 Meera Tripathi 1713003024WL053996 Meera Tripathi 00176 IDIB000S617 1326 1326 Processed 26/03/2024 004720769 MeeraTripathi UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-024-003/7-B
(CHHIRAHATA) 		1713003024NRG24010220240437901 03/02/2024 Kalavati saket 1713003024WL054322 Kalavati saket 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 Kalavatisaket INDIAN BANK(607105)
88 SIRMOUR MP-13-003-024-003/7-B
(CHHIRAHATA) 		1713003024NRG24010220240437900 03/02/2024 kamlesh prasad saket 1713003024WL054322 kamlesh prasad saket 00176 IDIB000S617 1326 1326 Processed 26/03/2024 004720769 kamleshprasadsaket MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-024-003/86
(CHHIRAHATA) 		1713003024NRG24010220240437921 03/02/2024 Keshkali 1713003024WL054323 Keshkali 00176 IDIB000S617 1326 1326 Processed 27/03/2024 004720769 Keshkali INDIAN BANK(607105)
90 SIRMOUR MP-13-003-024-003/97-A
(CHHIRAHATA) 		1713003024NRG24010220240437922 03/02/2024 RANI TRIPATHI 1713003024WL054323 RANI TRIPATHI 00176 IDIB000S617 1326 1326 Processed 26/03/2024 004720769 RANITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-024-004/174
(CHHIRAHATA) 		1713003024NRG24010220240437902 03/02/2024 Rajkumar dahiya 1713003024WL054322 Rajkumar dahiya 00176 IDIB000S617 1326 1326 Processed 26/03/2024 004720769 Rajkumardahiya MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-031-001/1262
(BADHARA) 		1713003000NRG24030220240441097 03/02/2024 Rajesh Pratap 1713003WL054559 Rajesh Pratap 00176 IDIB000S617 3094 3094 Processed 26/03/2024 004720769 RajeshPratap UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-034-002/697-C
(KHARA) 		1713003034NRG24310120240436929 03/02/2024 krishna kumar tiwari 1713003034WL054252 krishna kumar tiwari 00176 IDIB000S617 1105 1105 Processed 27/03/2024 004720769 krishnakumartiwari INDIAN BANK(607105)
SubTotal 73762 73762
94 SIRMOUR MP-13-003-075-001/70056
(PALHAN) 		1713003075NRG24010220240438522 03/02/2024 Butaiya kol 1713003075WL054358 Butaiya kol 00354 PUNB0086800 1105 1105 Processed 26/03/2024 004720769 Butaiyakol UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-083-001/885
(DOL) 		1713003083NRG24010220240438756 03/02/2024 santosh singh 1713003083WL054377 santosh singh 00354 PUNB0086800 3094 3094 Processed 26/03/2024 004720769 santoshsingh BANK OF MAHARASHTRA(607387)
96 SIRMOUR MP-13-003-083-001/895
(DOL) 		1713003083NRG24010220240438752 03/02/2024 Ramlakhan lodh 1713003083WL054376 Ramlakhan lodh 00354 PUNB0086800 3094 3094 Processed 26/03/2024 004720769 Ramlakhanlodh PUNJAB NATIONAL BANK(508568)
97 SIRMOUR MP-13-003-083-001/919
(DOL) 		1713003083NRG24010220240438753 03/02/2024 pushpraj singh 1713003083WL054376 pushpraj singh 00354 PUNB0086800 2210 2210 Processed 26/03/2024 004720769 pushprajsingh UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-083-001/922
(DOL) 		1713003083NRG24010220240438754 03/02/2024 Ashok mishra 1713003083WL054376 Ashok mishra 00354 PUNB0086800 3094 3094 Processed 26/03/2024 004720769 Ashokmishra PUNJAB NATIONAL BANK(508568)
99 SIRMOUR MP-13-003-084-001/693
(MARAILA) 		1713003084NRG24020220240439562 03/02/2024 Abhay kol 1713003084WL054449 Abhay kol 00354 PUNB0086800 14 14 Processed 26/03/2024 004720769 Abhaykol PUNJAB NATIONAL BANK(508568)
100 SIRMOUR MP-13-003-084-001/699
(MARAILA) 		1713003084NRG24020220240439564 03/02/2024 UMESH KUMAR SEN 1713003084WL054449 UMESH KUMAR SEN 00354 PUNB0086800 14 14 Processed 26/03/2024 004720769 UMESHKUMARSEN PUNJAB NATIONAL BANK(508568)
101 SIRMOUR MP-13-003-084-001/707
(MARAILA) 		1713003084NRG24020220240439569 03/02/2024 Deelip Kol 1713003084WL054449 Deelip Kol 00354 PUNB0086800 14 14 Processed 26/03/2024 004720769 DeelipKol PUNJAB NATIONAL BANK(508568)
102 SIRMOUR MP-13-003-087-001/723
(KARRIYA) 		1713003000NRG24030220240440323 03/02/2024 Sandeep 1713003WL054508 Sandeep 00354 PUNB0086800 442 442 Processed 26/03/2024 004720769 Sandeep PUNJAB NATIONAL BANK(508568)
103 SIRMOUR MP-13-003-087-001/723
(KARRIYA) 		1713003000NRG24030220240440324 03/02/2024 sandeep verma 1713003WL054508 sandeep verma 00354 PUNB0086800 442 442 Processed 26/03/2024 004720769 sandeepverma UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-090-003/5-C
(BELABA SURSARISINGH) 		1713003090NRG24010220240438467 03/02/2024 ramvati kol 1713003090WL054356 ramvati kol 00354 PUNB0086800 1547 1547 Processed 26/03/2024 004720769 ramvatikol INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRMOUR MP-13-003-090-003/688
(BELABA SURSARISINGH) 		1713003090NRG24010220240438470 03/02/2024 PRAVEENA RAWAT 1713003090WL054356 PRAVEENA RAWAT 00354 PUNB0086800 1547 1547 Processed 26/03/2024 004720769 PRAVEENARAWAT PUNJAB NATIONAL BANK(508568)
106 SIRMOUR MP-13-003-091-001/366
(SHAHPUR) 		1713003091NRG24010220240437598 03/02/2024 NAYAK PRASAD SAKET 1713003091WL054298 NAYAK PRASAD SAKET 00354 PUNB0086800 50 50 Processed 26/03/2024 004720769 NAYAKPRASADSAKET PUNJAB NATIONAL BANK(508568)
SubTotal 16667 16667
107 SIRMOUR MP-13-003-057-001/1261
(SATHINI) 		1713003057NRG24020220240439493 03/02/2024 Shakuntla Kol 1713003057WL054443 Shakuntla Kol 00415 SBIN0000468 1326 1326 Processed 26/03/2024 004720769 ShakuntlaKol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 SIRMOUR MP-13-003-057-002/241
(SATHINI) 		1713003057NRG24020220240439503 03/02/2024 bhura kol 1713003057WL054443 bhura kol 00415 SBIN0003179 1326 1326 Processed 26/03/2024 004720769 bhurakol STATE BANK OF INDIA(508548)
109 SIRMOUR MP-13-003-057-002/241
(SATHINI) 		1713003057NRG24020220240439504 03/02/2024 mangiriya kol 1713003057WL054443 mangiriya kol 00415 SBIN0003179 1326 1326 Processed 26/03/2024 004720769 mangiriyakol STATE BANK OF INDIA(508548)
110 SIRMOUR MP-13-003-057-002/255
(SATHINI) 		1713003057NRG24020220240439505 03/02/2024 santosh 1713003057WL054443 santosh 00415 SBIN0003179 1326 1326 Processed 26/03/2024 004720769 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
111 SIRMOUR MP-13-003-057-001/1267
(SATHINI) 		1713003057NRG24020220240439495 03/02/2024 gudiya devi 1713003057WL054443 gudiya devi 00415 SBIN0004667 1326 1326 Processed 26/03/2024 004720769 gudiyadevi STATE BANK OF INDIA(508548)
112 SIRMOUR MP-13-003-057-001/1267
(SATHINI) 		1713003057NRG24020220240439494 03/02/2024 UMESH KUMAR KOL 1713003057WL054443 UMESH KUMAR KOL 00415 SBIN0004667 1326 1326 Processed 26/03/2024 004720769 UMESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
113 SIRMOUR MP-13-003-075-001/1001
(PALHAN) 		1713003075NRG24010220240438507 03/02/2024 maya kol 1713003075WL054358 maya kol 00415 SBIN0006275 1105 1105 Processed 26/03/2024 004720769 mayakol UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-075-001/1005
(PALHAN) 		1713003075NRG24010220240438509 03/02/2024 sangeeta adiwashi 1713003075WL054358 sangeeta adiwashi 00415 SBIN0006275 1105 1105 Processed 26/03/2024 004720769 sangeetaadiwashi STATE BANK OF INDIA(508548)
115 SIRMOUR MP-13-003-075-001/1007
(PALHAN) 		1713003075NRG24010220240438510 03/02/2024 ganju kol 1713003075WL054358 ganju kol 00415 SBIN0006275 1105 1105 Processed 26/03/2024 004720769 ganjukol STATE BANK OF INDIA(508548)
116 SIRMOUR MP-13-003-075-001/123458
(PALHAN) 		1713003075NRG24010220240438515 03/02/2024 buddsen kol 1713003075WL054358 buddsen kol 00415 SBIN0006275 1105 1105 Processed 26/03/2024 004720769 buddsenkol STATE BANK OF INDIA(508548)
117 SIRMOUR MP-13-003-075-001/50070
(PALHAN) 		1713003075NRG24010220240438521 03/02/2024 GEETA KOL 1713003075WL054358 GEETA KOL 00415 SBIN0006275 1105 1105 Processed 26/03/2024 004720769 GEETAKOL STATE BANK OF INDIA(508548)
118 SIRMOUR MP-13-003-075-001/8509
(PALHAN) 		1713003075NRG24010220240438529 03/02/2024 suman adivasi 1713003075WL054358 suman adivasi 00415 SBIN0006275 1105 1105 Processed 26/03/2024 004720769 sumanadivasi STATE BANK OF INDIA(508548)
119 SIRMOUR MP-13-003-102-004/8
(HARDIKHURD) 		1713003102NRG24020220240439519 03/02/2024 MANOJ PATEL 1713003102WL054445 MANOJ PATEL 00415 SBIN0006275 884 884 Processed 26/03/2024 004720769 MANOJPATEL UNION BANK OF INDIA(508500)
SubTotal 7514 7514
120 SIRMOUR MP-13-003-052-001/306
(MOHARWA KOTHAR) 		1713003052NRG24010220240437371 03/02/2024 SEETA SAHU 1713003052WL054281 SEETA SAHU 00415 SBIN0010827 2652 2652 Processed 26/03/2024 004720769 SEETASAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 SIRMOUR MP-13-003-010-001/296
(KUMHRA JUDBANI) 		1713003000NRG24010220240439123 03/02/2024 POOJA 1713003WL054404 POOJA 00415 SBIN0012180 1547 1547 Processed 26/03/2024 004720769 POOJA FINO PAYMENTS BANK LTD(608001)
122 SIRMOUR MP-13-003-020-002/1005
(MAUHARA) 		1713003020NRG24010220240439047 03/02/2024 keshkali saket 1713003020WL054399 keshkali saket 00415 SBIN0012180 2210 2210 Processed 26/03/2024 004720769 keshkalisaket STATE BANK OF INDIA(508548)
123 SIRMOUR MP-13-003-020-002/1008
(MAUHARA) 		1713003020NRG24010220240439048 03/02/2024 indrakali gautam 1713003020WL054399 indrakali gautam 00415 SBIN0012180 2431 2431 Processed 26/03/2024 004720769 indrakaligautam STATE BANK OF INDIA(508548)
124 SIRMOUR MP-13-003-020-002/1012
(MAUHARA) 		1713003020NRG24010220240439052 03/02/2024 sandhya gautam 1713003020WL054399 sandhya gautam 00415 SBIN0012180 2431 2431 Processed 26/03/2024 004720769 sandhyagautam STATE BANK OF INDIA(508548)
125 SIRMOUR MP-13-003-020-002/1029
(MAUHARA) 		1713003020NRG24010220240439065 03/02/2024 seema yadav 1713003020WL054399 seema yadav 00415 SBIN0012180 2431 2431 Processed 27/03/2024 004720769 seemayadav INDIAN BANK(607105)
126 SIRMOUR MP-13-003-020-002/1036
(MAUHARA) 		1713003020NRG24010220240439072 03/02/2024 munneedevi pathak 1713003020WL054399 munneedevi pathak 00415 SBIN0012180 11 11 Processed 26/03/2024 004720769 munneedevipathak STATE BANK OF INDIA(508548)
127 SIRMOUR MP-13-003-020-002/1037
(MAUHARA) 		1713003020NRG24010220240439073 03/02/2024 maya rawat 1713003020WL054399 maya rawat 00415 SBIN0012180 2431 2431 Processed 26/03/2024 004720769 mayarawat STATE BANK OF INDIA(508548)
128 SIRMOUR MP-13-003-020-002/1041
(MAUHARA) 		1713003020NRG24010220240439076 03/02/2024 saroj saket 1713003020WL054399 saroj saket 00415 SBIN0012180 2431 2431 Processed 27/03/2024 004720769 sarojsaket INDIAN BANK(607105)
129 SIRMOUR MP-13-003-020-002/1045
(MAUHARA) 		1713003020NRG24010220240439080 03/02/2024 neeta pandey 1713003020WL054399 neeta pandey 00415 SBIN0012180 2431 2431 Processed 26/03/2024 004720769 neetapandey STATE BANK OF INDIA(508548)
130 SIRMOUR MP-13-003-020-002/1048
(MAUHARA) 		1713003020NRG24010220240439082 03/02/2024 suman tiwari 1713003020WL054399 suman tiwari 00415 SBIN0012180 2431 2431 Processed 26/03/2024 004720769 sumantiwari STATE BANK OF INDIA(508548)
131 SIRMOUR MP-13-003-020-002/12-C
(MAUHARA) 		1713003020NRG24010220240439083 03/02/2024 anuj kumar kushwaha 1713003020WL054399 anuj kumar kushwaha 00415 SBIN0012180 2431 2431 Processed 26/03/2024 004720769 anujkumarkushwaha STATE BANK OF INDIA(508548)
132 SIRMOUR MP-13-003-020-002/20-B
(MAUHARA) 		1713003020NRG24010220240439085 03/02/2024 Ramsujan saket 1713003020WL054399 Ramsujan saket 00415 SBIN0012180 2431 2431 Processed 26/03/2024 004720769 Ramsujansaket STATE BANK OF INDIA(508548)
133 SIRMOUR MP-13-003-020-002/3
(MAUHARA) 		1713003020NRG24010220240439091 03/02/2024 ramesh prasad saket 1713003020WL054399 ramesh prasad saket 00415 SBIN0012180 2431 2431 Processed 26/03/2024 004720769 rameshprasadsaket INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIRMOUR MP-13-003-020-002/7-C
(MAUHARA) 		1713003020NRG24010220240439093 03/02/2024 geeta adivasi 1713003020WL054399 geeta adivasi 00415 SBIN0012180 2431 2431 Processed 26/03/2024 004720769 geetaadivasi INDUSIND BANK(607189)
135 SIRMOUR MP-13-003-020-002/989-C
(MAUHARA) 		1713003020NRG24010220240439102 03/02/2024 sharmila adivasi 1713003020WL054399 sharmila adivasi 00415 SBIN0012180 2431 2431 Processed 26/03/2024 004720769 sharmilaadivasi STATE BANK OF INDIA(508548)
136 SIRMOUR MP-13-003-024-001/25-C
(CHHIRAHATA) 		1713003024NRG24010220240437906 03/02/2024 shankhi 1713003024WL054323 shankhi 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 shankhi STATE BANK OF INDIA(508548)
137 SIRMOUR MP-13-003-024-001/250
(CHHIRAHATA) 		1713003024NRG24010220240437907 03/02/2024 Omprakash Tripathi 1713003024WL054323 Omprakash Tripathi 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 OmprakashTripathi BANK OF BARODA(606985)
138 SIRMOUR MP-13-003-024-001/50-A
(CHHIRAHATA) 		1713003024NRG24010220240437910 03/02/2024 savita gautam 1713003024WL054323 savita gautam 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 savitagautam STATE BANK OF INDIA(508548)
139 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24010220240437924 03/02/2024 Neelu Tripathi 1713003024WL054324 Neelu Tripathi 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 NeeluTripathi STATE BANK OF INDIA(508548)
140 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24010220240437923 03/02/2024 SHREE KANT TRIPATHI 1713003024WL054324 SHREE KANT TRIPATHI 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 SHREEKANTTRIPATHI STATE BANK OF INDIA(508548)
141 SIRMOUR MP-13-003-024-003/27
(CHHIRAHATA) 		1713003024NRG24010220240437889 03/02/2024 radha 1713003024WL054322 radha 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 radha STATE BANK OF INDIA(508548)
142 SIRMOUR MP-13-003-024-003/287
(CHHIRAHATA) 		1713003024NRG24010220240437892 03/02/2024 Arun prajapati 1713003024WL054322 Arun prajapati 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 Arunprajapati STATE BANK OF INDIA(508548)
143 SIRMOUR MP-13-003-024-003/42-A
(CHHIRAHATA) 		1713003024NRG24010220240437894 03/02/2024 shyamsunder 1713003024WL054322 shyamsunder 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 shyamsunder STATE BANK OF INDIA(508548)
144 SIRMOUR MP-13-003-024-003/474
(CHHIRAHATA) 		1713003024NRG24010220240437896 03/02/2024 Savita Dwivedi 1713003024WL054322 Savita Dwivedi 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 SavitaDwivedi STATE BANK OF INDIA(508548)
145 SIRMOUR MP-13-003-024-003/494
(CHHIRAHATA) 		1713003024NRG24010220240437915 03/02/2024 rajkumari 1713003024WL054323 rajkumari 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 rajkumari STATE BANK OF INDIA(508548)
146 SIRMOUR MP-13-003-024-003/575
(CHHIRAHATA) 		1713003024NRG24010220240437929 03/02/2024 NEELU TRIPATHI 1713003024WL054324 NEELU TRIPATHI 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 NEELUTRIPATHI STATE BANK OF INDIA(508548)
147 SIRMOUR MP-13-003-024-003/591
(CHHIRAHATA) 		1713003024NRG24300120240433967 03/02/2024 Ram bhan Singh 1713003024WL053996 Ram bhan Singh 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 RambhanSingh PUNJAB NATIONAL BANK(508568)
148 SIRMOUR MP-13-003-024-003/65
(CHHIRAHATA) 		1713003024NRG24010220240437919 03/02/2024 Shyamsharan tripathi 1713003024WL054323 Shyamsharan tripathi 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 Shyamsharantripathi UNION BANK OF INDIA(508500)
149 SIRMOUR MP-13-003-024-003/65
(CHHIRAHATA) 		1713003024NRG24010220240437930 03/02/2024 Uma Tripathi 1713003024WL054324 Uma Tripathi 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 UmaTripathi STATE BANK OF INDIA(508548)
150 SIRMOUR MP-13-003-024-003/65-A
(CHHIRAHATA) 		1713003024NRG24010220240437931 03/02/2024 Savitri Tripathi 1713003024WL054324 Savitri Tripathi 00415 SBIN0012180 1326 1326 Processed 26/03/2024 004720769 SavitriTripathi STATE BANK OF INDIA(508548)
151 SIRMOUR MP-13-003-034-001/554
(KHARA) 		1713003034NRG24310120240436917 03/02/2024 MANGIRIYA 1713003034WL054252 MANGIRIYA 00415 SBIN0012180 1105 1105 Processed 27/03/2024 004720769 MANGIRIYA INDIAN BANK(607105)
152 SIRMOUR MP-13-003-034-001/683
(KHARA) 		1713003034NRG24310120240436919 03/02/2024 gyani singh 1713003034WL054252 gyani singh 00415 SBIN0012180 1105 1105 Processed 26/03/2024 004720769 gyanisingh UCO BANK(607066)
153 SIRMOUR MP-13-003-034-002/424
(KHARA) 		1713003034NRG24310120240436925 03/02/2024 Devkali saket 1713003034WL054252 Devkali saket 00415 SBIN0012180 1105 1105 Processed 26/03/2024 004720769 Devkalisaket STATE BANK OF INDIA(508548)
154 SIRMOUR MP-13-003-034-002/659
(KHARA) 		1713003034NRG24310120240436926 03/02/2024 gudiya adiwasi 1713003034WL054252 gudiya adiwasi 00415 SBIN0012180 1105 1105 Processed 26/03/2024 004720769 gudiyaadiwasi STATE BANK OF INDIA(508548)
SubTotal 57250 57250
155 SIRMOUR MP-13-003-058-002/6803
(MAJHIGAMA) 		1713003058NRG24310120240437101 03/02/2024 rajendra singh 1713003058WL054265 rajendra singh 00462 UCBA0000689 3315 3315 Processed 26/03/2024 004720769 rajendrasingh UCO BANK(607066)
SubTotal 3315 3315
156 SIRMOUR MP-13-003-102-004/65
(HARDIKHURD) 		1713003102NRG24020220240439517 03/02/2024 PANKAJ KUMAR PATEL 1713003102WL054445 PANKAJ KUMAR PATEL 00468 UBIN0537306 884 884 Processed 26/03/2024 004720769 PANKAJKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 884 884
157 SIRMOUR MP-13-003-083-001/879
(DOL) 		1713003083NRG24010220240438760 03/02/2024 rakesh kumar mishra 1713003083WL054378 rakesh kumar mishra 00468 UBIN0541800 221 221 Processed 26/03/2024 004720769 rakeshkumarmishra UNION BANK OF INDIA(508500)
158 SIRMOUR MP-13-003-083-001/916
(DOL) 		1713003083NRG24010220240438761 03/02/2024 Narendra mishra 1713003083WL054379 Narendra mishra 00468 UBIN0541800 3094 3094 Processed 26/03/2024 004720769 Narendramishra BANK OF BARODA(606985)
159 SIRMOUR MP-13-003-084-001/690
(MARAILA) 		1713003084NRG24020220240439561 03/02/2024 rajesh sahu 1713003084WL054449 rajesh sahu 00468 UBIN0541800 14 14 Processed 26/03/2024 004720769 rajeshsahu UNION BANK OF INDIA(508500)
160 SIRMOUR MP-13-003-084-001/712
(MARAILA) 		1713003084NRG24020220240439571 03/02/2024 Saurav Singh 1713003084WL054449 Saurav Singh 00468 UBIN0541800 14 14 Processed 26/03/2024 004720769 SauravSingh UNION BANK OF INDIA(508500)
161 SIRMOUR MP-13-003-084-001/716
(MARAILA) 		1713003084NRG24020220240439572 03/02/2024 CHHAVILAL DAHIYA 1713003084WL054449 CHHAVILAL DAHIYA 00468 UBIN0541800 700 700 Processed 26/03/2024 004720769 CHHAVILALDAHIYA PUNJAB NATIONAL BANK(508568)
162 SIRMOUR MP-13-003-087-001/774
(KARRIYA) 		1713003000NRG24030220240440325 03/02/2024 amitabh singh 1713003WL054508 amitabh singh 00468 UBIN0541800 442 442 Processed 26/03/2024 004720769 amitabhsingh UNION BANK OF INDIA(508500)
163 SIRMOUR MP-13-003-087-001/774
(KARRIYA) 		1713003000NRG24030220240440326 03/02/2024 vibha singh 1713003WL054508 vibha singh 00468 UBIN0541800 442 442 Processed 26/03/2024 004720769 vibhasingh UNION BANK OF INDIA(508500)
164 SIRMOUR MP-13-003-087-001/889-A
(KARRIYA) 		1713003000NRG24030220240440327 03/02/2024 Rajbhan 1713003WL054508 Rajbhan 00468 UBIN0541800 442 442 Processed 26/03/2024 004720769 Rajbhan UNION BANK OF INDIA(508500)
165 SIRMOUR MP-13-003-087-001/889-A
(KARRIYA) 		1713003000NRG24030220240440328 03/02/2024 Rekha Kori 1713003WL054508 Rekha Kori 00468 UBIN0541800 442 442 Processed 26/03/2024 004720769 RekhaKori UNION BANK OF INDIA(508500)
166 SIRMOUR MP-13-003-090-003/203-C
(BELABA SURSARISINGH) 		1713003090NRG24010220240438466 03/02/2024 anande tripathi 1713003090WL054356 anande tripathi 00468 UBIN0541800 1547 1547 Processed 26/03/2024 004720769 anandetripathi PUNJAB NATIONAL BANK(508568)
167 SIRMOUR MP-13-003-090-003/686
(BELABA SURSARISINGH) 		1713003090NRG24010220240438468 03/02/2024 Asha Shukla 1713003090WL054356 Asha Shukla 00468 UBIN0541800 1547 1547 Processed 26/03/2024 004720769 AshaShukla STATE BANK OF INDIA(508548)
168 SIRMOUR MP-13-003-091-001/99
(SHAHPUR) 		1713003091NRG24010220240437599 03/02/2024 Ramesh 1713003091WL054298 Ramesh 00468 UBIN0541800 50 50 Processed 27/03/2024 004720769 Ramesh INDIAN BANK(607105)
SubTotal 8955 8955
169 SIRMOUR MP-13-003-052-001/21
(MOHARWA KOTHAR) 		1713003052NRG24010220240437365 03/02/2024 REETA RAWAT 1713003052WL054281 REETA RAWAT 00468 UBIN0542466 2652 2652 Processed 26/03/2024 004720769 REETARAWAT UNION BANK OF INDIA(508500)
SubTotal 2652 2652
170 SIRMOUR MP-13-003-052-001/349-A
(MOHARWA KOTHAR) 		1713003052NRG24010220240437379 03/02/2024 ARCHANA SAHU 1713003052WL054281 ARCHANA SAHU 00468 UBIN0542504 2652 2652 Processed 26/03/2024 004720769 ARCHANASAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
171 SIRMOUR MP-13-003-052-001/589
(MOHARWA KOTHAR) 		1713003052NRG24010220240437386 03/02/2024 SANDHYA SAHU 1713003052WL054281 SANDHYA SAHU 00468 UBIN0546658 2652 2652 Processed 26/03/2024 004720769 SANDHYASAHU UNION BANK OF INDIA(508500)
172 SIRMOUR MP-13-003-059-003/1-B
(BEDHAUWA) 		1713003059NRG24020220240440111 03/02/2024 Rajmani Saket 1713003059WL054490 Rajmani Saket 00468 UBIN0546658 250 250 Processed 26/03/2024 004720769 RajmaniSaket UNION BANK OF INDIA(508500)
173 SIRMOUR MP-13-003-059-003/147-C
(BEDHAUWA) 		1713003059NRG24020220240440113 03/02/2024 Sanju Saket 1713003059WL054490 Sanju Saket 00468 UBIN0546658 200 200 Processed 26/03/2024 004720769 SanjuSaket UNION BANK OF INDIA(508500)
174 SIRMOUR MP-13-003-059-003/17-A
(BEDHAUWA) 		1713003059NRG24020220240440114 03/02/2024 Reshami Dwivedi 1713003059WL054490 Reshami Dwivedi 00468 UBIN0546658 250 250 Processed 26/03/2024 004720769 ReshamiDwivedi UNION BANK OF INDIA(508500)
175 SIRMOUR MP-13-003-059-003/2-A
(BEDHAUWA) 		1713003059NRG24020220240440115 03/02/2024 Gujratiya saket 1713003059WL054490 Gujratiya saket 00468 UBIN0546658 250 250 Processed 26/03/2024 004720769 Gujratiyasaket UNION BANK OF INDIA(508500)
176 SIRMOUR MP-13-003-059-003/2-A
(BEDHAUWA) 		1713003059NRG24020220240440116 03/02/2024 Sangeeta saket 1713003059WL054490 Sangeeta saket 00468 UBIN0546658 200 200 Processed 26/03/2024 004720769 Sangeetasaket UNION BANK OF INDIA(508500)
177 SIRMOUR MP-13-003-059-003/24-A
(BEDHAUWA) 		1713003059NRG24020220240440117 03/02/2024 Bhadai saket 1713003059WL054490 Bhadai saket 00468 UBIN0546658 250 250 Processed 27/03/2024 004720769 Bhadaisaket INDIAN BANK(607105)
178 SIRMOUR MP-13-003-059-003/96
(BEDHAUWA) 		1713003059NRG24020220240440119 03/02/2024 madhu 1713003059WL054490 madhu 00468 UBIN0546658 250 250 Processed 26/03/2024 004720769 madhu UNION BANK OF INDIA(508500)
179 SIRMOUR MP-13-003-059-003/96
(BEDHAUWA) 		1713003059NRG24020220240440118 03/02/2024 Viresh Saket 1713003059WL054490 Viresh Saket 00468 UBIN0546658 250 250 Processed 26/03/2024 004720769 VireshSaket UNION BANK OF INDIA(508500)
180 SIRMOUR MP-13-003-074-001/1104
(PIPARI) 		1713003000NRG24030220240441428 03/02/2024 archna panday 1713003WL054585 archna panday 00468 UBIN0546658 884 884 Processed 26/03/2024 004720769 archnapanday UNION BANK OF INDIA(508500)
181 SIRMOUR MP-13-003-074-001/1296
(PIPARI) 		1713003000NRG24030220240441429 03/02/2024 Anjali panday 1713003WL054585 Anjali panday 00468 UBIN0546658 884 884 Processed 26/03/2024 004720769 Anjalipanday UNION BANK OF INDIA(508500)
182 SIRMOUR MP-13-003-075-001/100060
(PALHAN) 		1713003075NRG24010220240438505 03/02/2024 kiran vishwakarma 1713003075WL054358 kiran vishwakarma 00468 UBIN0546658 1105 1105 Processed 26/03/2024 004720769 kiranvishwakarma UNION BANK OF INDIA(508500)
183 SIRMOUR MP-13-003-075-001/1007
(PALHAN) 		1713003075NRG24010220240438511 03/02/2024 sangeeta kol 1713003075WL054358 sangeeta kol 00468 UBIN0546658 1105 1105 Processed 27/03/2024 004720769 sangeetakol INDIAN BANK(607105)
184 SIRMOUR MP-13-003-075-001/20011
(PALHAN) 		1713003075NRG24010220240438516 03/02/2024 surybhan sahu 1713003075WL054358 surybhan sahu 00468 UBIN0546658 1105 1105 Processed 26/03/2024 004720769 surybhansahu UNION BANK OF INDIA(508500)
185 SIRMOUR MP-13-003-075-001/30070
(PALHAN) 		1713003075NRG24010220240438461 03/02/2024 ashish kumar singh 1713003075WL054354 ashish kumar singh 00468 UBIN0546658 1105 1105 Processed 26/03/2024 004720769 ashishkumarsingh UNION BANK OF INDIA(508500)
186 SIRMOUR MP-13-003-075-001/30071
(PALHAN) 		1713003075NRG24010220240438462 03/02/2024 abhay pratap singh 1713003075WL054354 abhay pratap singh 00468 UBIN0546658 1105 1105 Processed 26/03/2024 004720769 abhaypratapsingh UNION BANK OF INDIA(508500)
187 SIRMOUR MP-13-003-075-001/40004
(PALHAN) 		1713003075NRG24010220240438518 03/02/2024 Virendra singh 1713003075WL054358 Virendra singh 00468 UBIN0546658 1105 1105 Processed 26/03/2024 004720769 Virendrasingh UNION BANK OF INDIA(508500)
188 SIRMOUR MP-13-003-075-001/40010
(PALHAN) 		1713003075NRG24010220240438463 03/02/2024 lalgopal singh 1713003075WL054354 lalgopal singh 00468 UBIN0546658 1105 1105 Processed 26/03/2024 004720769 lalgopalsingh UNION BANK OF INDIA(508500)
189 SIRMOUR MP-13-003-075-001/40011
(PALHAN) 		1713003075NRG24010220240438464 03/02/2024 ghashyam singh 1713003075WL054354 ghashyam singh 00468 UBIN0546658 1105 1105 Processed 26/03/2024 004720769 ghashyamsingh UNION BANK OF INDIA(508500)
190 SIRMOUR MP-13-003-075-001/8090
(PALHAN) 		1713003075NRG24010220240438528 03/02/2024 Suresh prasad vishwakarma 1713003075WL054358 Suresh prasad vishwakarma 00468 UBIN0546658 1105 1105 Processed 27/03/2024 004720769 Sureshprasadvishwakarma INDIAN BANK(607105)
191 SIRMOUR MP-13-003-075-001/8509
(PALHAN) 		1713003075NRG24010220240438530 03/02/2024 munna kol 1713003075WL054358 munna kol 00468 UBIN0546658 1105 1105 Processed 26/03/2024 004720769 munnakol UNION BANK OF INDIA(508500)
192 SIRMOUR MP-13-003-083-001/878
(DOL) 		1713003083NRG24010220240438755 03/02/2024 santosh mishra 1713003083WL054377 santosh mishra 00468 UBIN0546658 3094 3094 Processed 26/03/2024 004720769 santoshmishra UNION BANK OF INDIA(508500)
193 SIRMOUR MP-13-003-091-001/1095
(SHAHPUR) 		1713003091NRG24010220240437590 03/02/2024 GAJADHAR PRASAD SAKET 1713003091WL054298 GAJADHAR PRASAD SAKET 00468 UBIN0546658 40 40 Processed 26/03/2024 004720769 GAJADHARPRASADSAKET UNION BANK OF INDIA(508500)
194 SIRMOUR MP-13-003-091-001/1171
(SHAHPUR) 		1713003091NRG24010220240437592 03/02/2024 Ram siyamber 1713003091WL054298 Ram siyamber 00468 UBIN0546658 40 40 Processed 26/03/2024 004720769 Ramsiyamber INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIRMOUR MP-13-003-091-001/1242
(SHAHPUR) 		1713003091NRG24010220240438074 03/02/2024 Sarah kol 1713003091WL054335 Sarah kol 00468 UBIN0546658 50 50 Processed 27/03/2024 004720769 Sarahkol INDIAN BANK(607105)
196 SIRMOUR MP-13-003-091-001/155
(SHAHPUR) 		1713003091NRG24010220240437594 03/02/2024 Naresh 1713003091WL054298 Naresh 00468 UBIN0546658 40 40 Processed 26/03/2024 004720769 Naresh UNION BANK OF INDIA(508500)
197 SIRMOUR MP-13-003-091-001/156
(SHAHPUR) 		1713003091NRG24010220240438079 03/02/2024 Nanhelal Saket 1713003091WL054335 Nanhelal Saket 00468 UBIN0546658 50 50 Processed 27/03/2024 004720769 NanhelalSaket INDIAN BANK(607105)
198 SIRMOUR MP-13-003-102-003/28
(HARDIKHURD) 		1713003102NRG24020220240439520 03/02/2024 Shyamlal Rajak 1713003102WL054446 Shyamlal Rajak 00468 UBIN0546658 2652 2652 Processed 26/03/2024 004720769 ShyamlalRajak UNION BANK OF INDIA(508500)
199 SIRMOUR MP-13-003-102-004/15
(HARDIKHURD) 		1713003102NRG24020220240439511 03/02/2024 VASHISHTH PATEL 1713003102WL054445 VASHISHTH PATEL 00468 UBIN0546658 884 884 Processed 26/03/2024 004720769 VASHISHTHPATEL UNION BANK OF INDIA(508500)
200 SIRMOUR MP-13-003-102-004/23
(HARDIKHURD) 		1713003102NRG24020220240439513 03/02/2024 ASHOK PATEL 1713003102WL054445 ASHOK PATEL 00468 UBIN0546658 884 884 Processed 26/03/2024 004720769 ASHOKPATEL UNION BANK OF INDIA(508500)
201 SIRMOUR MP-13-003-102-004/32
(HARDIKHURD) 		1713003102NRG24020220240439514 03/02/2024 HEERAMANI PATEL 1713003102WL054445 HEERAMANI PATEL 00468 UBIN0546658 884 884 Processed 26/03/2024 004720769 HEERAMANIPATEL UNION BANK OF INDIA(508500)
202 SIRMOUR MP-13-003-102-004/32
(HARDIKHURD) 		1713003102NRG24020220240439515 03/02/2024 Ramwati patel 1713003102WL054445 Ramwati patel 00468 UBIN0546658 884 884 Processed 26/03/2024 004720769 Ramwatipatel UNION BANK OF INDIA(508500)
203 SIRMOUR MP-13-003-102-004/52
(HARDIKHURD) 		1713003102NRG24020220240439516 03/02/2024 KAILASHUA PATEL 1713003102WL054445 KAILASHUA PATEL 00468 UBIN0546658 884 884 Processed 26/03/2024 004720769 KAILASHUAPATEL UNION BANK OF INDIA(508500)
SubTotal 27756 27756
204 SIRMOUR MP-13-003-052-001/80-A
(MOHARWA KOTHAR) 		1713003052NRG24010220240437388 03/02/2024 PAVAN KUMAR TIWARI 1713003052WL054281 PAVAN KUMAR TIWARI 00468 UBIN0548146 2652 2652 Processed 26/03/2024 004720769 PAVANKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
205 SIRMOUR MP-13-003-010-001/207
(KUMHRA JUDBANI) 		1713003000NRG24010220240439120 03/02/2024 karuna 1713003WL054404 karuna 00468 UBIN0561797 1547 1547 Processed 27/03/2024 004720769 karuna INDIAN BANK(607105)
206 SIRMOUR MP-13-003-010-001/207
(KUMHRA JUDBANI) 		1713003000NRG24010220240439121 03/02/2024 karuna 1713003WL054404 karuna 00468 UBIN0561797 3094 3094 Processed 27/03/2024 004720769 karuna INDIAN BANK(607105)
207 SIRMOUR MP-13-003-010-001/35
(KUMHRA JUDBANI) 		1713003000NRG24010220240439126 03/02/2024 Shivnath 1713003WL054404 Shivnath 00468 UBIN0561797 1547 1547 Processed 26/03/2024 004720769 Shivnath UNION BANK OF INDIA(508500)
208 SIRMOUR MP-13-003-010-001/523
(KUMHRA JUDBANI) 		1713003000NRG24010220240439127 03/02/2024 UMESH 1713003WL054404 UMESH 00468 UBIN0561797 1547 1547 Processed 26/03/2024 004720769 UMESH UNION BANK OF INDIA(508500)
209 SIRMOUR MP-13-003-010-001/556
(KUMHRA JUDBANI) 		1713003000NRG24010220240439128 03/02/2024 kamlendra 1713003WL054404 kamlendra 00468 UBIN0561797 1547 1547 Processed 26/03/2024 004720769 kamlendra UNION BANK OF INDIA(508500)
210 SIRMOUR MP-13-003-010-001/870
(KUMHRA JUDBANI) 		1713003000NRG24010220240439129 03/02/2024 Maya 1713003WL054404 Maya 00468 UBIN0561797 2400 2400 Processed 26/03/2024 004720769 Maya UNION BANK OF INDIA(508500)
211 SIRMOUR MP-13-003-020-001/12-D
(MAUHARA) 		1713003020NRG24010220240439039 03/02/2024 priyanka saket 1713003020WL054399 priyanka saket 00468 UBIN0561797 2210 2210 Processed 26/03/2024 004720769 priyankasaket STATE BANK OF INDIA(508548)
212 SIRMOUR MP-13-003-020-001/14-B
(MAUHARA) 		1713003020NRG24010220240439040 03/02/2024 saroj tiwari 1713003020WL054399 saroj tiwari 00468 UBIN0561797 2210 2210 Processed 26/03/2024 004720769 sarojtiwari UNION BANK OF INDIA(508500)
213 SIRMOUR MP-13-003-020-001/8
(MAUHARA) 		1713003020NRG24010220240439042 03/02/2024 mukesh kumar tiwari 1713003020WL054399 mukesh kumar tiwari 00468 UBIN0561797 2210 2210 Processed 26/03/2024 004720769 mukeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRMOUR MP-13-003-020-002/1009
(MAUHARA) 		1713003020NRG24010220240439049 03/02/2024 neetesh gautam 1713003020WL054399 neetesh gautam 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 neeteshgautam FINO PAYMENTS BANK LTD(608001)
215 SIRMOUR MP-13-003-020-002/1010
(MAUHARA) 		1713003020NRG24010220240439050 03/02/2024 shashilesh tiwari 1713003020WL054399 shashilesh tiwari 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 shashileshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRMOUR MP-13-003-020-002/1011
(MAUHARA) 		1713003020NRG24010220240439051 03/02/2024 leela dwivedi 1713003020WL054399 leela dwivedi 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 leeladwivedi UNION BANK OF INDIA(508500)
217 SIRMOUR MP-13-003-020-002/1013
(MAUHARA) 		1713003020NRG24010220240439053 03/02/2024 shivkumari 1713003020WL054399 shivkumari 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 shivkumari UNION BANK OF INDIA(508500)
218 SIRMOUR MP-13-003-020-002/1015
(MAUHARA) 		1713003020NRG24010220240439054 03/02/2024 maya pathak 1713003020WL054399 maya pathak 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 mayapathak UNION BANK OF INDIA(508500)
219 SIRMOUR MP-13-003-020-002/1016
(MAUHARA) 		1713003020NRG24010220240439055 03/02/2024 ranjana dwivedi 1713003020WL054399 ranjana dwivedi 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 ranjanadwivedi UNION BANK OF INDIA(508500)
220 SIRMOUR MP-13-003-020-002/1018
(MAUHARA) 		1713003020NRG24010220240439057 03/02/2024 annu pal 1713003020WL054399 annu pal 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 annupal UNION BANK OF INDIA(508500)
221 SIRMOUR MP-13-003-020-002/1028
(MAUHARA) 		1713003020NRG24010220240439064 03/02/2024 aniket tiwari 1713003020WL054399 aniket tiwari 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 anikettiwari INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIRMOUR MP-13-003-020-002/1034
(MAUHARA) 		1713003020NRG24010220240439070 03/02/2024 saroj pal 1713003020WL054399 saroj pal 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 sarojpal UNION BANK OF INDIA(508500)
223 SIRMOUR MP-13-003-020-002/1035
(MAUHARA) 		1713003020NRG24010220240439071 03/02/2024 bibha pathak 1713003020WL054399 bibha pathak 00468 UBIN0561797 11 11 Processed 26/03/2024 004720769 bibhapathak UNION BANK OF INDIA(508500)
224 SIRMOUR MP-13-003-020-002/1038
(MAUHARA) 		1713003020NRG24010220240439074 03/02/2024 shukavariya 1713003020WL054399 shukavariya 00468 UBIN0561797 1326 1326 Processed 26/03/2024 004720769 shukavariya UNION BANK OF INDIA(508500)
225 SIRMOUR MP-13-003-020-002/1042
(MAUHARA) 		1713003020NRG24010220240439077 03/02/2024 radha tiwari 1713003020WL054399 radha tiwari 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 radhatiwari UNION BANK OF INDIA(508500)
226 SIRMOUR MP-13-003-020-002/1043
(MAUHARA) 		1713003020NRG24010220240439078 03/02/2024 sheetal pal 1713003020WL054399 sheetal pal 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 sheetalpal UNION BANK OF INDIA(508500)
227 SIRMOUR MP-13-003-020-002/1047
(MAUHARA) 		1713003020NRG24010220240439081 03/02/2024 pratibha tiwari 1713003020WL054399 pratibha tiwari 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 pratibhatiwari UNION BANK OF INDIA(508500)
228 SIRMOUR MP-13-003-020-002/23-C
(MAUHARA) 		1713003020NRG24010220240439088 03/02/2024 ambika tiwari 1713003020WL054399 ambika tiwari 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 ambikatiwari UNION BANK OF INDIA(508500)
229 SIRMOUR MP-13-003-020-002/26-D
(MAUHARA) 		1713003020NRG24010220240439090 03/02/2024 butan lalmani yadav 1713003020WL054399 butan lalmani yadav 00468 UBIN0561797 1326 1326 Processed 26/03/2024 004720769 butanlalmaniyadav UNION BANK OF INDIA(508500)
230 SIRMOUR MP-13-003-020-002/9-D
(MAUHARA) 		1713003020NRG24010220240439094 03/02/2024 usha devi mishra 1713003020WL054399 usha devi mishra 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 ushadevimishra UNION BANK OF INDIA(508500)
231 SIRMOUR MP-13-003-020-002/949-A
(MAUHARA) 		1713003020NRG24010220240439096 03/02/2024 RAM BAI SAKET 1713003020WL054399 RAM BAI SAKET 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 RAMBAISAKET UNION BANK OF INDIA(508500)
232 SIRMOUR MP-13-003-020-002/956
(MAUHARA) 		1713003020NRG24010220240439097 03/02/2024 GANPANT 1713003020WL054399 GANPANT 00468 UBIN0561797 2431 2431 Processed 27/03/2024 004720769 GANPANT INDIAN BANK(607105)
233 SIRMOUR MP-13-003-020-002/971
(MAUHARA) 		1713003020NRG24010220240439100 03/02/2024 rajvati saket 1713003020WL054399 rajvati saket 00468 UBIN0561797 2431 2431 Processed 26/03/2024 004720769 rajvatisaket UNION BANK OF INDIA(508500)
234 SIRMOUR MP-13-003-024-003/569
(CHHIRAHATA) 		1713003024NRG24010220240437897 03/02/2024 Seeta Dwivedi 1713003024WL054322 Seeta Dwivedi 00468 UBIN0561797 1326 1326 Processed 26/03/2024 004720769 SeetaDwivedi UNION BANK OF INDIA(508500)
235 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG24010220240437927 03/02/2024 Rekha Pathak 1713003024WL054324 Rekha Pathak 00468 UBIN0561797 1326 1326 Processed 26/03/2024 004720769 RekhaPathak UNION BANK OF INDIA(508500)
236 SIRMOUR MP-13-003-024-003/588
(CHHIRAHATA) 		1713003024NRG24300120240433965 03/02/2024 Naresh Prasad Tripathi 1713003024WL053996 Naresh Prasad Tripathi 00468 UBIN0561797 1326 1326 Processed 26/03/2024 004720769 NareshPrasadTripathi UNION BANK OF INDIA(508500)
237 SIRMOUR MP-13-003-031-001/1129
(BADHARA) 		1713003000NRG24030220240441101 03/02/2024 SHVISHANKAR 1713003WL054562 SHVISHANKAR 00468 UBIN0561797 221 221 Processed 26/03/2024 004720769 SHVISHANKAR STATE BANK OF INDIA(508548)
238 SIRMOUR MP-13-003-031-001/1176
(BADHARA) 		1713003000NRG24030220240441102 03/02/2024 PRACHI 1713003WL054562 PRACHI 00468 UBIN0561797 221 221 Processed 26/03/2024 004720769 PRACHI UNION BANK OF INDIA(508500)
239 SIRMOUR MP-13-003-031-001/58-A
(BADHARA) 		1713003000NRG24030220240441104 03/02/2024 upendranath dwivedi 1713003WL054562 upendranath dwivedi 00468 UBIN0561797 221 221 Processed 26/03/2024 004720769 upendranathdwivedi STATE BANK OF INDIA(508548)
240 SIRMOUR MP-13-003-031-002/649-B
(BADHARA) 		1713003000NRG24030220240441098 03/02/2024 rani saket 1713003WL054559 rani saket 00468 UBIN0561797 3094 3094 Processed 26/03/2024 004720769 ranisaket UNION BANK OF INDIA(508500)
241 SIRMOUR MP-13-003-034-001/732
(KHARA) 		1713003034NRG24310120240436920 03/02/2024 rishiraj singh 1713003034WL054252 rishiraj singh 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004720769 rishirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRMOUR MP-13-003-034-002/424
(KHARA) 		1713003034NRG24310120240436924 03/02/2024 ramphal saket 1713003034WL054252 ramphal saket 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004720769 ramphalsaket UNION BANK OF INDIA(508500)
243 SIRMOUR MP-13-003-034-002/668
(KHARA) 		1713003034NRG24310120240436928 03/02/2024 geeta saket 1713003034WL054252 geeta saket 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004720769 geetasaket UNION BANK OF INDIA(508500)
244 SIRMOUR MP-13-003-034-002/703
(KHARA) 		1713003034NRG24310120240436930 03/02/2024 Surendra prasad dwivedi 1713003034WL054252 Surendra prasad dwivedi 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004720769 Surendraprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 74457 74457
245 SIRMOUR MP-13-003-020-001/10-B
(MAUHARA) 		1713003020NRG24010220240439038 03/02/2024 RAJ KUMAR KUSHWAHA 1713003020WL054399 RAJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004720769 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
246 SIRMOUR MP-13-003-020-001/964
(MAUHARA) 		1713003020NRG24010220240439043 03/02/2024 ramprakash chaudhari 1713003020WL054399 ramprakash chaudhari 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004720769 ramprakashchaudhari STATE BANK OF INDIA(508548)
247 SIRMOUR MP-13-003-020-002/1003
(MAUHARA) 		1713003020NRG24010220240439046 03/02/2024 vineeta devi saket 1713003020WL054399 vineeta devi saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004720769 vineetadevisaket STATE BANK OF INDIA(508548)
248 SIRMOUR MP-13-003-020-002/1017
(MAUHARA) 		1713003020NRG24010220240439056 03/02/2024 rajkali 1713003020WL054399 rajkali 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004720769 rajkali MADHYANCHAL GRAMIN BANK(607232)
249 SIRMOUR MP-13-003-020-002/1019
(MAUHARA) 		1713003020NRG24010220240439058 03/02/2024 goldi pal 1713003020WL054399 goldi pal 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004720769 goldipal MADHYANCHAL GRAMIN BANK(607232)
250 SIRMOUR MP-13-003-020-002/1024
(MAUHARA) 		1713003020NRG24010220240439061 03/02/2024 phulmati kushwaha 1713003020WL054399 phulmati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 phulmatikushwaha MADHYANCHAL GRAMIN BANK(607232)
251 SIRMOUR MP-13-003-020-002/1026
(MAUHARA) 		1713003020NRG24010220240439063 03/02/2024 geeta pal 1713003020WL054399 geeta pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 geetapal AIRTEL PAYMENTS BANK LIMITED(990288)
252 SIRMOUR MP-13-003-020-002/1030
(MAUHARA) 		1713003020NRG24010220240439066 03/02/2024 mamta devi tiwari 1713003020WL054399 mamta devi tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004720769 mamtadevitiwari STATE BANK OF INDIA(508548)
253 SIRMOUR MP-13-003-020-002/1033
(MAUHARA) 		1713003020NRG24010220240439069 03/02/2024 shyambati harijan 1713003020WL054399 shyambati harijan 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004720769 shyambatiharijan STATE BANK OF INDIA(508548)
254 SIRMOUR MP-13-003-020-002/21
(MAUHARA) 		1713003020NRG24010220240439087 03/02/2024 SAVITRI 1713003020WL054399 SAVITRI 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004720769 SAVITRI STATE BANK OF INDIA(508548)
255 SIRMOUR MP-13-003-020-002/21
(MAUHARA) 		1713003020NRG24010220240439086 03/02/2024 SHREEKANT 1713003020WL054399 SHREEKANT 00602 SBIN0RRMBGB 11 11 Processed 27/03/2024 004720769 SHREEKANT INDIAN BANK(607105)
256 SIRMOUR MP-13-003-020-002/247
(MAUHARA) 		1713003020NRG24010220240439089 03/02/2024 Soniya 1713003020WL054399 Soniya 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004720769 Soniya UNION BANK OF INDIA(508500)
257 SIRMOUR MP-13-003-020-002/956
(MAUHARA) 		1713003020NRG24010220240439098 03/02/2024 DHANENDRA 1713003020WL054399 DHANENDRA 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004720769 DHANENDRA MADHYANCHAL GRAMIN BANK(607232)
258 SIRMOUR MP-13-003-020-002/970-D
(MAUHARA) 		1713003020NRG24010220240439099 03/02/2024 DHARM PAL SAKET 1713003020WL054399 DHARM PAL SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004720769 DHARMPALSAKET MADHYANCHAL GRAMIN BANK(607232)
259 SIRMOUR MP-13-003-020-002/972-B
(MAUHARA) 		1713003020NRG24010220240439101 03/02/2024 chunki kol 1713003020WL054399 chunki kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004720769 chunkikol INDIAN BANK(607105)
260 SIRMOUR MP-13-003-024-001/25-C
(CHHIRAHATA) 		1713003024NRG24010220240437905 03/02/2024 moteelal 1713003024WL054323 moteelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 moteelal MADHYANCHAL GRAMIN BANK(607232)
261 SIRMOUR MP-13-003-024-003/22
(CHHIRAHATA) 		1713003024NRG24010220240437912 03/02/2024 Suryadeen Saket 1713003024WL054323 Suryadeen Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 SuryadeenSaket MADHYANCHAL GRAMIN BANK(607232)
262 SIRMOUR MP-13-003-024-003/24-A
(CHHIRAHATA) 		1713003024NRG24010220240437884 03/02/2024 Ramlakhan 1713003024WL054322 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
263 SIRMOUR MP-13-003-024-003/27
(CHHIRAHATA) 		1713003024NRG24010220240437888 03/02/2024 Rambahor 1713003024WL054322 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004720769 Rambahor INDIAN BANK(607105)
264 SIRMOUR MP-13-003-024-003/30
(CHHIRAHATA) 		1713003024NRG24010220240437893 03/02/2024 Rammilan kol 1713003024WL054322 Rammilan kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 Rammilankol MADHYANCHAL GRAMIN BANK(607232)
265 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG24010220240437926 03/02/2024 Krishna Kishor Pathak 1713003024WL054324 Krishna Kishor Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 KrishnaKishorPathak MADHYANCHAL GRAMIN BANK(607232)
266 SIRMOUR MP-13-003-024-003/590
(CHHIRAHATA) 		1713003024NRG24010220240437898 03/02/2024 Ravendra Kumar Dwivedi 1713003024WL054322 Ravendra Kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 RavendraKumarDwivedi MADHYANCHAL GRAMIN BANK(607232)
267 SIRMOUR MP-13-003-024-003/6
(CHHIRAHATA) 		1713003024NRG24010220240437918 03/02/2024 Devlal 1713003024WL054323 Devlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 Devlal MADHYANCHAL GRAMIN BANK(607232)
268 SIRMOUR MP-13-003-024-003/86
(CHHIRAHATA) 		1713003024NRG24010220240437920 03/02/2024 Sundarlal 1713003024WL054323 Sundarlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 Sundarlal MADHYANCHAL GRAMIN BANK(607232)
269 SIRMOUR MP-13-003-024-003/89-A
(CHHIRAHATA) 		1713003024NRG24300120240433968 03/02/2024 Rajkamal Tripathi 1713003024WL053996 Rajkamal Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 RajkamalTripathi MADHYANCHAL GRAMIN BANK(607232)
270 SIRMOUR MP-13-003-027-001/14
(BABAIYA) 		1713003027NRG24020220240439397 03/02/2024 mangal 1713003027WL054423 mangal 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004720769 mangal MADHYANCHAL GRAMIN BANK(607232)
271 SIRMOUR MP-13-003-027-001/14
(BABAIYA) 		1713003027NRG24020220240439398 03/02/2024 ramvati 1713003027WL054423 ramvati 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004720769 ramvati MADHYANCHAL GRAMIN BANK(607232)
272 SIRMOUR MP-13-003-027-001/15
(BABAIYA) 		1713003027NRG24020220240439399 03/02/2024 samaylal 1713003027WL054423 samaylal 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004720769 samaylal MADHYANCHAL GRAMIN BANK(607232)
273 SIRMOUR MP-13-003-027-001/15
(BABAIYA) 		1713003027NRG24020220240439400 03/02/2024 sukhmanti 1713003027WL054423 sukhmanti 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004720769 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
274 SIRMOUR MP-13-003-027-001/17
(BABAIYA) 		1713003027NRG24020220240439401 03/02/2024 Rajkumar 1713003027WL054423 Rajkumar 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004720769 Rajkumar FINO PAYMENTS BANK LTD(608001)
275 SIRMOUR MP-13-003-027-001/18
(BABAIYA) 		1713003027NRG24020220240439402 03/02/2024 dillu 1713003027WL054423 dillu 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004720769 dillu MADHYANCHAL GRAMIN BANK(607232)
276 SIRMOUR MP-13-003-027-001/18
(BABAIYA) 		1713003027NRG24020220240439403 03/02/2024 manwati 1713003027WL054423 manwati 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004720769 manwati MADHYANCHAL GRAMIN BANK(607232)
277 SIRMOUR MP-13-003-027-001/21
(BABAIYA) 		1713003027NRG24020220240439405 03/02/2024 Urmila 1713003027WL054423 Urmila 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004720769 Urmila MADHYANCHAL GRAMIN BANK(607232)
278 SIRMOUR MP-13-003-027-001/21
(BABAIYA) 		1713003027NRG24020220240439404 03/02/2024 Virendra 1713003027WL054423 Virendra 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004720769 Virendra MADHYANCHAL GRAMIN BANK(607232)
279 SIRMOUR MP-13-003-031-001/132
(BADHARA) 		1713003000NRG24030220240441103 03/02/2024 Sukhlal 1713003WL054562 Sukhlal 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004720769 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
280 SIRMOUR MP-13-003-034-001/318
(KHARA) 		1713003034NRG24310120240436915 03/02/2024 PANJAB SINGH 1713003034WL054252 PANJAB SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720769 PANJABSINGH MADHYANCHAL GRAMIN BANK(607232)
281 SIRMOUR MP-13-003-034-001/552
(KHARA) 		1713003034NRG24310120240436916 03/02/2024 RAJENDRA 1713003034WL054252 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720769 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
282 SIRMOUR MP-13-003-034-001/739
(KHARA) 		1713003034NRG24310120240436921 03/02/2024 tijiya sahu 1713003034WL054252 tijiya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720769 tijiyasahu BANK OF BARODA(606985)
283 SIRMOUR MP-13-003-034-002/15
(KHARA) 		1713003034NRG24310120240436922 03/02/2024 MUNNI 1713003034WL054252 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720769 MUNNI MADHYANCHAL GRAMIN BANK(607232)
284 SIRMOUR MP-13-003-034-002/38
(KHARA) 		1713003034NRG24310120240436923 03/02/2024 Mundrika kol 1713003034WL054252 Mundrika kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720769 Mundrikakol MADHYANCHAL GRAMIN BANK(607232)
285 SIRMOUR MP-13-003-034-002/662
(KHARA) 		1713003034NRG24310120240436927 03/02/2024 tulsa kol 1713003034WL054252 tulsa kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720769 tulsakol MADHYANCHAL GRAMIN BANK(607232)
286 SIRMOUR MP-13-003-042-001/445-B
(BARO) 		1713003000NRG24030220240441099 03/02/2024 ram kali 1713003WL054560 ram kali 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004720769 ramkali STATE BANK OF INDIA(508548)
287 SIRMOUR MP-13-003-049-003/510
(KAPSA) 		1713003049NRG24020220240440242 03/02/2024 PRACHI KOL 1713003049WL054500 PRACHI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004720769 PRACHIKOL MADHYANCHAL GRAMIN BANK(607232)
288 SIRMOUR MP-13-003-052-001/149
(MOHARWA KOTHAR) 		1713003052NRG24010220240437361 03/02/2024 Mundi 1713003052WL054281 Mundi 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 Mundi MADHYANCHAL GRAMIN BANK(607232)
289 SIRMOUR MP-13-003-052-001/183
(MOHARWA KOTHAR) 		1713003052NRG24010220240437362 03/02/2024 LEELAVATI SAHU 1713003052WL054281 LEELAVATI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 LEELAVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIRMOUR MP-13-003-052-001/196-A
(MOHARWA KOTHAR) 		1713003052NRG24010220240437363 03/02/2024 Shyamkali sahu 1713003052WL054281 Shyamkali sahu 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 Shyamkalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIRMOUR MP-13-003-052-001/197-A
(MOHARWA KOTHAR) 		1713003052NRG24010220240437364 03/02/2024 SHYAMWATI SAHU 1713003052WL054281 SHYAMWATI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 SHYAMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
292 SIRMOUR MP-13-003-052-001/244
(MOHARWA KOTHAR) 		1713003052NRG24010220240437366 03/02/2024 Anusuiya 1713003052WL054281 Anusuiya 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 Anusuiya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
293 SIRMOUR MP-13-003-052-001/25
(MOHARWA KOTHAR) 		1713003052NRG24010220240437367 03/02/2024 Shaukhi Lal kol 1713003052WL054281 Shaukhi Lal kol 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 ShaukhiLalkol MADHYANCHAL GRAMIN BANK(607232)
294 SIRMOUR MP-13-003-052-001/26
(MOHARWA KOTHAR) 		1713003052NRG24010220240437368 03/02/2024 Shiv Raj kol 1713003052WL054281 Shiv Raj kol 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 ShivRajkol MADHYANCHAL GRAMIN BANK(607232)
295 SIRMOUR MP-13-003-052-001/263-C
(MOHARWA KOTHAR) 		1713003052NRG24010220240437369 03/02/2024 PREMWATI SAHU 1713003052WL054281 PREMWATI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 PREMWATISAHU STATE BANK OF INDIA(508548)
296 SIRMOUR MP-13-003-052-001/280-C
(MOHARWA KOTHAR) 		1713003052NRG24010220240437370 03/02/2024 SAMAYLAL SAHU 1713003052WL054281 SAMAYLAL SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 SAMAYLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIRMOUR MP-13-003-052-001/308
(MOHARWA KOTHAR) 		1713003052NRG24010220240437372 03/02/2024 USHA VISHWAKARMA 1713003052WL054281 USHA VISHWAKARMA 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 USHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
298 SIRMOUR MP-13-003-052-001/313
(MOHARWA KOTHAR) 		1713003052NRG24010220240437373 03/02/2024 LALAI SAHU 1713003052WL054281 LALAI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 LALAISAHU MADHYANCHAL GRAMIN BANK(607232)
299 SIRMOUR MP-13-003-052-001/314
(MOHARWA KOTHAR) 		1713003052NRG24010220240437374 03/02/2024 JAGANNATH SAHU 1713003052WL054281 JAGANNATH SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 JAGANNATHSAHU MADHYANCHAL GRAMIN BANK(607232)
300 SIRMOUR MP-13-003-052-001/324
(MOHARWA KOTHAR) 		1713003052NRG24010220240437375 03/02/2024 Samaylal sahu 1713003052WL054281 Samaylal sahu 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 Samaylalsahu STATE BANK OF INDIA(508548)
301 SIRMOUR MP-13-003-052-001/333
(MOHARWA KOTHAR) 		1713003052NRG24010220240437376 03/02/2024 Chandra bhan sahu 1713003052WL054281 Chandra bhan sahu 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 Chandrabhansahu MADHYANCHAL GRAMIN BANK(607232)
302 SIRMOUR MP-13-003-052-001/333
(MOHARWA KOTHAR) 		1713003052NRG24010220240437377 03/02/2024 MAYAWATI SAHU 1713003052WL054281 MAYAWATI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 MAYAWATISAHU MADHYANCHAL GRAMIN BANK(607232)
303 SIRMOUR MP-13-003-052-001/333-A
(MOHARWA KOTHAR) 		1713003052NRG24010220240437378 03/02/2024 KANCHAN SAHU 1713003052WL054281 KANCHAN SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 KANCHANSAHU UNION BANK OF INDIA(508500)
304 SIRMOUR MP-13-003-052-001/349-B
(MOHARWA KOTHAR) 		1713003052NRG24010220240437380 03/02/2024 PREMWATI SAHU 1713003052WL054281 PREMWATI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 PREMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
305 SIRMOUR MP-13-003-052-001/349-C
(MOHARWA KOTHAR) 		1713003052NRG24010220240437381 03/02/2024 RAMESH KUMAR SAHU 1713003052WL054281 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 2652 2652 Rejected 26/03/2024 004720769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 SIRMOUR MP-13-003-052-001/37
(MOHARWA KOTHAR) 		1713003052NRG24010220240437382 03/02/2024 Chhotilal sahu 1713003052WL054281 Chhotilal sahu 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 Chhotilalsahu MADHYANCHAL GRAMIN BANK(607232)
307 SIRMOUR MP-13-003-052-001/402
(MOHARWA KOTHAR) 		1713003052NRG24010220240437383 03/02/2024 RAMBAHOR SAHU 1713003052WL054281 RAMBAHOR SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 RAMBAHORSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIRMOUR MP-13-003-052-001/576-A
(MOHARWA KOTHAR) 		1713003052NRG24010220240437384 03/02/2024 SHANTI SAHU 1713003052WL054281 SHANTI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 SHANTISAHU MADHYANCHAL GRAMIN BANK(607232)
309 SIRMOUR MP-13-003-052-001/588-D
(MOHARWA KOTHAR) 		1713003052NRG24010220240437385 03/02/2024 NEETA SAHU 1713003052WL054281 NEETA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 NEETASAHU MADHYANCHAL GRAMIN BANK(607232)
310 SIRMOUR MP-13-003-052-001/593
(MOHARWA KOTHAR) 		1713003052NRG24010220240437387 03/02/2024 REKHA SAHU 1713003052WL054281 REKHA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004720769 REKHASAHU MADHYANCHAL GRAMIN BANK(607232)
311 SIRMOUR MP-13-003-057-001/1170
(SATHINI) 		1713003057NRG24020220240439490 03/02/2024 Butan Kol 1713003057WL054443 Butan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 ButanKol PUNJAB NATIONAL BANK(508568)
312 SIRMOUR MP-13-003-057-001/1170
(SATHINI) 		1713003057NRG24020220240439489 03/02/2024 Mangaldeen Kol 1713003057WL054443 Mangaldeen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 MangaldeenKol MADHYANCHAL GRAMIN BANK(607232)
313 SIRMOUR MP-13-003-057-001/1232
(SATHINI) 		1713003057NRG24020220240439492 03/02/2024 tirath kol 1713003057WL054443 tirath kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 tirathkol MADHYANCHAL GRAMIN BANK(607232)
314 SIRMOUR MP-13-003-057-001/1292
(SATHINI) 		1713003057NRG24020220240439496 03/02/2024 babbu kol 1713003057WL054443 babbu kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 babbukol MADHYANCHAL GRAMIN BANK(607232)
315 SIRMOUR MP-13-003-057-001/67-A
(SATHINI) 		1713003057NRG24020220240439498 03/02/2024 umashankar kushwaha 1713003057WL054443 umashankar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 umashankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
316 SIRMOUR MP-13-003-057-002/1026
(SATHINI) 		1713003057NRG24020220240439499 03/02/2024 ramnivash saket 1713003057WL054443 ramnivash saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 ramnivashsaket MADHYANCHAL GRAMIN BANK(607232)
317 SIRMOUR MP-13-003-057-002/1026
(SATHINI) 		1713003057NRG24020220240439500 03/02/2024 rani saket 1713003057WL054443 rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 ranisaket INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIRMOUR MP-13-003-057-002/1072
(SATHINI) 		1713003057NRG24020220240439501 03/02/2024 rajkumari yadav 1713003057WL054443 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
319 SIRMOUR MP-13-003-057-002/1283
(SATHINI) 		1713003057NRG24020220240439502 03/02/2024 shobnath rajak 1713003057WL054443 shobnath rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004720769 shobnathrajak MADHYANCHAL GRAMIN BANK(607232)
320 SIRMOUR MP-13-003-059-003/98-C
(BEDHAUWA) 		1713003059NRG24020220240440120 03/02/2024 Babulal Saket 1713003059WL054490 Babulal Saket 00602 SBIN0RRMBGB 250 250 Processed 26/03/2024 004720769 BabulalSaket UNION BANK OF INDIA(508500)
321 SIRMOUR MP-13-003-075-001/80024
(PALHAN) 		1713003075NRG24010220240438526 03/02/2024 VANSHIDHAR VISHWAKARMA 1713003075WL054358 VANSHIDHAR VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720769 VANSHIDHARVISHWAKARMA UNION BANK OF INDIA(508500)
322 SIRMOUR MP-13-003-084-001/694
(MARAILA) 		1713003084NRG24020220240439563 03/02/2024 DINESH KOL 1713003084WL054449 DINESH KOL 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004720769 DINESHKOL MADHYANCHAL GRAMIN BANK(607232)
323 SIRMOUR MP-13-003-084-001/700
(MARAILA) 		1713003084NRG24020220240439565 03/02/2024 LALIT KUMAR SEN 1713003084WL054449 LALIT KUMAR SEN 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004720769 LALITKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
324 SIRMOUR MP-13-003-084-001/702
(MARAILA) 		1713003084NRG24020220240439566 03/02/2024 PRADEEP KOL 1713003084WL054449 PRADEEP KOL 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004720769 PRADEEPKOL MADHYANCHAL GRAMIN BANK(607232)
325 SIRMOUR MP-13-003-084-001/704
(MARAILA) 		1713003084NRG24020220240439567 03/02/2024 USHA DEVI KOL 1713003084WL054449 USHA DEVI KOL 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004720769 USHADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
326 SIRMOUR MP-13-003-084-001/706
(MARAILA) 		1713003084NRG24020220240439568 03/02/2024 Gyanendra Sen 1713003084WL054449 Gyanendra Sen 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004720769 GyanendraSen MADHYANCHAL GRAMIN BANK(607232)
327 SIRMOUR MP-13-003-084-001/708
(MARAILA) 		1713003084NRG24020220240439570 03/02/2024 Vinod Kol 1713003084WL054449 Vinod Kol 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004720769 VinodKol PUNJAB NATIONAL BANK(508568)
328 SIRMOUR MP-13-003-090-003/687
(BELABA SURSARISINGH) 		1713003090NRG24010220240438469 03/02/2024 pratima devi shukla 1713003090WL054356 pratima devi shukla 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004720769 pratimadevishukla MADHYANCHAL GRAMIN BANK(607232)
329 SIRMOUR MP-13-003-102-004/16
(HARDIKHURD) 		1713003102NRG24020220240439512 03/02/2024 VIRENDRA KUMAR PATEL 1713003102WL054445 VIRENDRA KUMAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004720769 VIRENDRAKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132814 132814
330 SIRMOUR MP-13-003-024-003/590
(CHHIRAHATA) 		1713003024NRG24010220240437899 03/02/2024 Maya Dwivedi 1713003024WL054322 Maya Dwivedi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720769 MayaDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
331 SIRMOUR MP-13-003-020-002/17-A
(MAUHARA) 		1713003020NRG24010220240439084 03/02/2024 kamlesh prasad chaudhary 1713003020WL054399 kamlesh prasad chaudhary 00703 AIRP0000001 221 221 Processed 27/03/2024 004720769 kamleshprasadchaudhary INDIAN BANK(607105)
SubTotal 221 221
Total 456524 456524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_030224APB_FTO_452114 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 SIRMOUR MP1713003_030224APB_FTO_452114 Bank of Baroda BARB0REWAXX REWA, M.P. 4641
3 SIRMOUR MP1713003_030224APB_FTO_452114 Canara Bank CNRB0001411 REWA 2652
4 SIRMOUR MP1713003_030224APB_FTO_452114 IDBI Bank IBKL0001759 KARAHIYA 3094
5 SIRMOUR MP1713003_030224APB_FTO_452114 ICICI BANK ICIC0001190 KOLAR - BHOPAL, MADHYA PRADESH 1326
6 SIRMOUR MP1713003_030224APB_FTO_452114 Indian Bank IDIB000B556 Baikunthapur 20000
7 SIRMOUR MP1713003_030224APB_FTO_452114 Indian Bank IDIB000S617 Semariya 73762
8 SIRMOUR MP1713003_030224APB_FTO_452114 Punjab National Bank PUNB0086800 SIRMOUR 16667
9 SIRMOUR MP1713003_030224APB_FTO_452114 State Bank of India SBIN0000468 REWA MAIN 1326
10 SIRMOUR MP1713003_030224APB_FTO_452114 State Bank of India SBIN0003179 GEC REWA 3978
11 SIRMOUR MP1713003_030224APB_FTO_452114 State Bank of India SBIN0004667 REWA CITY 2652
12 SIRMOUR MP1713003_030224APB_FTO_452114 State Bank of India SBIN0006275 TEONI 7514
13 SIRMOUR MP1713003_030224APB_FTO_452114 State Bank of India SBIN0010827 MAUGANJ 2652
14 SIRMOUR MP1713003_030224APB_FTO_452114 State Bank of India SBIN0012180 SEMARIYA 57250
15 SIRMOUR MP1713003_030224APB_FTO_452114 UCO Bank UCBA0000689 REWA 3315
16 SIRMOUR MP1713003_030224APB_FTO_452114 Union Bank of India UBIN0537306 REWA 884
17 SIRMOUR MP1713003_030224APB_FTO_452114 Union Bank of India UBIN0541800 SIRMOUR 8955
18 SIRMOUR MP1713003_030224APB_FTO_452114 Union Bank of India UBIN0542466 CHARHATA 2652
19 SIRMOUR MP1713003_030224APB_FTO_452114 Union Bank of India UBIN0542504 SAMAN 2652
20 SIRMOUR MP1713003_030224APB_FTO_452114 Union Bank of India UBIN0546658 TENDUN 27756
21 SIRMOUR MP1713003_030224APB_FTO_452114 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
22 SIRMOUR MP1713003_030224APB_FTO_452114 Union Bank of India UBIN0561797 SEMARIYA 74457
23 SIRMOUR MP1713003_030224APB_FTO_452114 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2239
24 SIRMOUR MP1713003_030224APB_FTO_452114 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 19006
25 SIRMOUR MP1713003_030224APB_FTO_452114 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 47736
26 SIRMOUR MP1713003_030224APB_FTO_452114 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 11934
27 SIRMOUR MP1713003_030224APB_FTO_452114 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 47767
28 SIRMOUR MP1713003_030224APB_FTO_452114 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2501
29 SIRMOUR MP1713003_030224APB_FTO_452114 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1631
30 SIRMOUR MP1713003_030224APB_FTO_452114 India Post Payments Bank IPOS0000001 Rewa 1326
31 SIRMOUR MP1713003_030224APB_FTO_452114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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