Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_050723APB_FTO_149405
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-13-003-027-001/101-A
(BABAIYA) 		1713003027NRG24040720230111655 05/07/2023 SAOJ DWIVEDI 1713003027WL012346 SAOJ DWIVEDI 00045 BARB0REWAXX 2 2 Processed 16/07/2023 892120491 SAOJDWIVEDI BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-032-001/800
(BADAGAWAN) 		1713003032NRG24040720230111001 05/07/2023 Mahak Singh 1713003032WL012253 Mahak Singh 00045 BARB0REWAXX 3094 3094 Processed 16/07/2023 892120491 MahakSingh BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-034-001/642
(KHARA) 		1713003034NRG24050720230112573 05/07/2023 puneet singh 1713003034WL012448 puneet singh 00045 BARB0REWAXX 1105 1105 Processed 16/07/2023 892120491 puneetsingh BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-034-001/652
(KHARA) 		1713003034NRG24050720230112578 05/07/2023 neeta saket 1713003034WL012448 neeta saket 00045 BARB0REWAXX 1105 1105 Processed 16/07/2023 892120491 neetasaket UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-034-001/722
(KHARA) 		1713003034NRG24050720230112583 05/07/2023 PRITI MISHRA 1713003034WL012448 PRITI MISHRA 00045 BARB0REWAXX 1105 1105 Processed 16/07/2023 892120491 PRITIMISHRA STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-034-001/724
(KHARA) 		1713003034NRG24050720230112585 05/07/2023 HEMWATI MISHRA 1713003034WL012448 HEMWATI MISHRA 00045 BARB0REWAXX 1105 1105 Processed 16/07/2023 892120491 HEMWATIMISHRA BANK OF BARODA(606985)
7 SIRMOUR MP-13-003-034-002/719
(KHARA) 		1713003034NRG24050720230112602 05/07/2023 ARAVENDRA SAKET 1713003034WL012448 ARAVENDRA SAKET 00045 BARB0REWAXX 1105 1105 Processed 16/07/2023 892120491 ARAVENDRASAKET INDIAN BANK(607105)
SubTotal 8621 8621
8 SIRMOUR MP-13-003-007-004/16-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114003 05/07/2023 Lullu 1713003WL012633 Lullu 00114 CBIN0MPDCBB 1768 1768 Processed 16/07/2023 892120491 Lullu UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-007-004/25
(BARAHA MUDWAR) 		1713003000NRG24050720230114007 05/07/2023 Harivansh 1713003WL012633 Harivansh 00114 CBIN0MPDCBB 1768 1768 Processed 16/07/2023 892120491 Harivansh UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-007-004/25
(BARAHA MUDWAR) 		1713003000NRG24050720230114006 05/07/2023 Rajmaniya 1713003WL012633 Rajmaniya 00114 CBIN0MPDCBB 1768 1768 Processed 16/07/2023 892120491 Rajmaniya INDIAN BANK(607105)
11 SIRMOUR MP-13-003-007-004/45
(BARAHA MUDWAR) 		1713003000NRG24050720230114008 05/07/2023 Lalita 1713003WL012633 Lalita 00114 CBIN0MPDCBB 1768 1768 Processed 16/07/2023 892120491 Lalita STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-007-004/54
(BARAHA MUDWAR) 		1713003000NRG24050720230114014 05/07/2023 Ramvati 1713003WL012633 Ramvati 00114 CBIN0MPDCBB 1768 1768 Processed 16/07/2023 892120491 Ramvati STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-007-004/54-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114016 05/07/2023 Uma 1713003WL012633 Uma 00114 CBIN0MPDCBB 1768 1768 Processed 16/07/2023 892120491 Uma UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-007-008/4
(BARAHA MUDWAR) 		1713003000NRG24050720230114086 05/07/2023 mithilesh 1713003WL012633 mithilesh 00114 CBIN0MPDCBB 1768 1768 Processed 16/07/2023 892120491 mithilesh UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-007-008/4
(BARAHA MUDWAR) 		1713003000NRG24050720230114087 05/07/2023 shakuntala 1713003WL012633 shakuntala 00114 CBIN0MPDCBB 1768 1768 Processed 16/07/2023 892120491 shakuntala INDIAN BANK(607105)
16 SIRMOUR MP-13-003-027-001/22
(BABAIYA) 		1713003027NRG24040720230111674 05/07/2023 Balmik 1713003027WL012346 Balmik 00114 CBIN0MPDCBB 2 2 Processed 16/07/2023 892120491 Balmik MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-027-001/23
(BABAIYA) 		1713003027NRG24040720230111676 05/07/2023 Hiralal 1713003027WL012346 Hiralal 00114 CBIN0MPDCBB 2 2 Processed 16/07/2023 892120491 Hiralal MADHYANCHAL GRAMIN BANK(607232)
18 SIRMOUR MP-13-003-027-001/24
(BABAIYA) 		1713003027NRG24040720230111678 05/07/2023 RAJESH KOL 1713003027WL012346 RAJESH KOL 00114 CBIN0MPDCBB 2 2 Processed 16/07/2023 892120491 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-031-001/1253
(BADHARA) 		1713003031NRG24050720230112999 05/07/2023 Sangita kol 1713003031WL012501 Sangita kol 00114 CBIN0MPDCBB 1547 1547 Processed 16/07/2023 892120491 Sangitakol MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-038-002/1230-B
(PURWA) 		1713003038NRG24050720230113507 05/07/2023 CHHOTELAL 1713003038WL012584 CHHOTELAL 00114 CBIN0MPDCBB 1326 1326 Processed 16/07/2023 892120491 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17023 17023
21 SIRMOUR MP-13-003-049-002/1135
(KAPSA) 		1713003049NRG24040720230111465 05/07/2023 Abhishek 1713003049WL012318 Abhishek 00165 IBKL0000423 1547 1547 Processed 16/07/2023 892120491 Abhishek IDBI BANK(607095)
22 SIRMOUR MP-13-003-049-002/1135
(KAPSA) 		1713003049NRG24040720230111464 05/07/2023 sanjesh 1713003049WL012318 sanjesh 00165 IBKL0000423 1547 1547 Processed 16/07/2023 892120491 sanjesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
23 SIRMOUR MP-13-003-055-001/907-D
(KHADDA) 		1713003055NRG24040720230112058 05/07/2023 Savitridevi Anjaniprasad Pande 1713003055WL012386 Savitridevi Anjaniprasad Pande 00165 IBKL0000423 3315 3315 Processed 16/07/2023 892120491 SavitrideviAnjaniprasadPande CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
24 SIRMOUR MP-13-003-022-004/2381-A
(Majhigan) 		1713003022NRG24040720230110520 05/07/2023 Pooja vishwakarma 1713003022WL012225 Pooja vishwakarma 00176 IDIB000B556 221 221 Processed 16/07/2023 892120491 Poojavishwakarma INDIAN BANK(607105)
25 SIRMOUR MP-13-003-075-001/716
(PALHAN) 		1713003075NRG24040720230110315 05/07/2023 Rajju Kol 1713003075WL012200 Rajju Kol 00176 IDIB000B556 1326 1326 Processed 16/07/2023 892120491 RajjuKol PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-078-001/1099
(BADRAON TIWARIYAN) 		1713003078NRG24050720230112809 05/07/2023 PARMESH KUMAR DWIVEDI 1713003078WL012464 PARMESH KUMAR DWIVEDI 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892120491 PARMESHKUMARDWIVEDI INDIAN BANK(607105)
27 SIRMOUR MP-13-003-097-001/11
(NEBUHA) 		1713003097NRG24050720230112955 05/07/2023 Sheela 1713003097WL012495 Sheela 00176 IDIB000B556 663 663 Processed 16/07/2023 892120491 Sheela INDIAN BANK(607105)
28 SIRMOUR MP-13-003-097-001/11
(NEBUHA) 		1713003097NRG24050720230112956 05/07/2023 shyamkali kol 1713003097WL012495 shyamkali kol 00176 IDIB000B556 663 663 Processed 16/07/2023 892120491 shyamkalikol INDIAN BANK(607105)
29 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003097NRG24050720230112960 05/07/2023 Savita 1713003097WL012495 Savita 00176 IDIB000B556 422 422 Processed 16/07/2023 892120491 Savita INDIAN BANK(607105)
30 SIRMOUR MP-13-003-097-001/162
(NEBUHA) 		1713003097NRG24050720230112962 05/07/2023 Abhylal saket 1713003097WL012495 Abhylal saket 00176 IDIB000B556 422 422 Processed 16/07/2023 892120491 Abhylalsaket INDIAN BANK(607105)
31 SIRMOUR MP-13-003-097-001/162
(NEBUHA) 		1713003097NRG24050720230112963 05/07/2023 Lalita saket 1713003097WL012495 Lalita saket 00176 IDIB000B556 422 422 Processed 16/07/2023 892120491 Lalitasaket INDIAN BANK(607105)
32 SIRMOUR MP-13-003-097-001/215
(NEBUHA) 		1713003097NRG24050720230112967 05/07/2023 Santosh saket 1713003097WL012495 Santosh saket 00176 IDIB000B556 422 422 Processed 16/07/2023 892120491 Santoshsaket INDIAN BANK(607105)
33 SIRMOUR MP-13-003-097-001/22
(NEBUHA) 		1713003097NRG24050720230112969 05/07/2023 Duasiya 1713003097WL012495 Duasiya 00176 IDIB000B556 422 422 Processed 16/07/2023 892120491 Duasiya INDIAN BANK(607105)
34 SIRMOUR MP-13-003-097-001/403-A
(NEBUHA) 		1713003097NRG24050720230112971 05/07/2023 rajbali kol 1713003097WL012495 rajbali kol 00176 IDIB000B556 42 42 Processed 16/07/2023 892120491 rajbalikol INDIAN BANK(607105)
35 SIRMOUR MP-13-003-097-001/41
(NEBUHA) 		1713003097NRG24050720230112973 05/07/2023 Lalita kol 1713003097WL012495 Lalita kol 00176 IDIB000B556 663 663 Processed 16/07/2023 892120491 Lalitakol INDIAN BANK(607105)
36 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003097NRG24050720230112975 05/07/2023 Vidyawati 1713003097WL012495 Vidyawati 00176 IDIB000B556 663 663 Processed 16/07/2023 892120491 Vidyawati INDIAN BANK(607105)
37 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003097NRG24050720230112974 05/07/2023 Vinod kumar 1713003097WL012495 Vinod kumar 00176 IDIB000B556 663 663 Processed 16/07/2023 892120491 Vinodkumar INDIAN BANK(607105)
38 SIRMOUR MP-13-003-097-001/450
(NEBUHA) 		1713003097NRG24050720230112989 05/07/2023 Paramsukh kol 1713003097WL012497 Paramsukh kol 00176 IDIB000B556 884 884 Processed 16/07/2023 892120491 Paramsukhkol INDIAN BANK(607105)
39 SIRMOUR MP-13-003-097-001/479
(NEBUHA) 		1713003097NRG24050720230112991 05/07/2023 Babulal kol 1713003097WL012497 Babulal kol 00176 IDIB000B556 1326 1326 Processed 16/07/2023 892120491 Babulalkol INDIAN BANK(607105)
40 SIRMOUR MP-13-003-097-001/479
(NEBUHA) 		1713003097NRG24050720230112992 05/07/2023 Sheela Kumari kol 1713003097WL012497 Sheela Kumari kol 00176 IDIB000B556 1326 1326 Rejected 16/07/2023 892120491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SIRMOUR MP-13-003-097-001/486
(NEBUHA) 		1713003097NRG24050720230112993 05/07/2023 Satyendra 1713003097WL012497 Satyendra 00176 IDIB000B556 1266 1266 Processed 16/07/2023 892120491 Satyendra INDIAN BANK(607105)
42 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003097NRG24050720230112978 05/07/2023 Aruna kol 1713003097WL012495 Aruna kol 00176 IDIB000B556 221 221 Processed 16/07/2023 892120491 Arunakol INDIAN BANK(607105)
43 SIRMOUR MP-13-003-098-001/146
(HARDI KALA) 		1713003098NRG24040720230110227 05/07/2023 SIYAVATI SAKET 1713003098WL012184 SIYAVATI SAKET 00176 IDIB000B556 2652 2652 Processed 16/07/2023 892120491 SIYAVATISAKET INDIAN BANK(607105)
44 SIRMOUR MP-13-003-098-001/146
(HARDI KALA) 		1713003098NRG24040720230110226 05/07/2023 SURESH KUMAR SAKET 1713003098WL012184 SURESH KUMAR SAKET 00176 IDIB000B556 2652 2652 Processed 16/07/2023 892120491 SURESHKUMARSAKET INDIAN BANK(607105)
45 SIRMOUR MP-13-003-098-001/234
(HARDI KALA) 		1713003098NRG24040720230110552 05/07/2023 Premvati Saket 1713003098WL012231 Premvati Saket 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 PremvatiSaket INDIAN BANK(607105)
46 SIRMOUR MP-13-003-098-001/234
(HARDI KALA) 		1713003098NRG24040720230110551 05/07/2023 umesh saket 1713003098WL012231 umesh saket 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 umeshsaket INDIAN BANK(607105)
47 SIRMOUR MP-13-003-098-001/240
(HARDI KALA) 		1713003098NRG24040720230110554 05/07/2023 Butamn Saket 1713003098WL012231 Butamn Saket 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 ButamnSaket INDIAN BANK(607105)
48 SIRMOUR MP-13-003-098-001/240
(HARDI KALA) 		1713003098NRG24040720230110553 05/07/2023 rakesh kumar saket 1713003098WL012231 rakesh kumar saket 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 rakeshkumarsaket UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-098-001/248
(HARDI KALA) 		1713003098NRG24040720230110557 05/07/2023 shyamvati saket 1713003098WL012231 shyamvati saket 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 shyamvatisaket INDIAN BANK(607105)
50 SIRMOUR MP-13-003-098-001/403
(HARDI KALA) 		1713003098NRG24040720230110558 05/07/2023 ramrati saket 1713003098WL012231 ramrati saket 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 ramratisaket INDIAN BANK(607105)
51 SIRMOUR MP-13-003-098-001/405
(HARDI KALA) 		1713003098NRG24040720230110560 05/07/2023 RAMPYARI PRAJAPATI 1713003098WL012231 RAMPYARI PRAJAPATI 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 RAMPYARIPRAJAPATI UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-098-001/509
(HARDI KALA) 		1713003098NRG24040720230110562 05/07/2023 Jahana Bano 1713003098WL012231 Jahana Bano 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 JahanaBano INDIAN BANK(607105)
53 SIRMOUR MP-13-003-098-001/509
(HARDI KALA) 		1713003098NRG24040720230110561 05/07/2023 MO. RAJJAB 1713003098WL012231 MO. RAJJAB 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 MO.RAJJAB UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-098-001/584
(HARDI KALA) 		1713003098NRG24040720230110563 05/07/2023 kusum kali saket 1713003098WL012231 kusum kali saket 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 kusumkalisaket INDIAN BANK(607105)
55 SIRMOUR MP-13-003-098-001/703
(HARDI KALA) 		1713003098NRG24040720230110564 05/07/2023 INDRAKALI KOL 1713003098WL012231 INDRAKALI KOL 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 INDRAKALIKOL INDIAN BANK(607105)
56 SIRMOUR MP-13-003-098-001/714
(HARDI KALA) 		1713003098NRG24040720230110565 05/07/2023 ANITA SAKET 1713003098WL012231 ANITA SAKET 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 ANITASAKET INDIAN BANK(607105)
57 SIRMOUR MP-13-003-102-001/61
(HARDIKHURD) 		1713003102NRG24040720230111030 05/07/2023 PANCHAMLAL SAKET 1713003102WL012258 PANCHAMLAL SAKET 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120491 PANCHAMLALSAKET INDIAN BANK(607105)
SubTotal 40546 40546
58 SIRMOUR MP-13-003-007-002/5-A
(BARAHA MUDWAR) 		1713003000NRG24050720230113996 05/07/2023 RAJESH 1713003WL012633 RAJESH 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 RAJESH INDIAN BANK(607105)
59 SIRMOUR MP-13-003-007-004/1000-A
(BARAHA MUDWAR) 		1713003000NRG24050720230113997 05/07/2023 PHOOLKALI 1713003WL012633 PHOOLKALI 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 PHOOLKALI INDIAN BANK(607105)
60 SIRMOUR MP-13-003-007-004/104-A
(BARAHA MUDWAR) 		1713003000NRG24050720230113999 05/07/2023 Keshav kol 1713003WL012633 Keshav kol 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 Keshavkol INDIAN BANK(607105)
61 SIRMOUR MP-13-003-007-004/117-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114002 05/07/2023 Ranjana Rawat 1713003WL012633 Ranjana Rawat 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 RanjanaRawat INDIAN BANK(607105)
62 SIRMOUR MP-13-003-007-004/19
(BARAHA MUDWAR) 		1713003000NRG24050720230114004 05/07/2023 SIRVATIYA 1713003WL012633 SIRVATIYA 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 SIRVATIYA INDIAN BANK(607105)
63 SIRMOUR MP-13-003-007-004/22-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114005 05/07/2023 PHOOLKALI 1713003WL012633 PHOOLKALI 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 PHOOLKALI INDIAN BANK(607105)
64 SIRMOUR MP-13-003-007-004/51
(BARAHA MUDWAR) 		1713003000NRG24050720230114010 05/07/2023 lavkush 1713003WL012633 lavkush 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 lavkush INDIAN BANK(607105)
65 SIRMOUR MP-13-003-007-004/53
(BARAHA MUDWAR) 		1713003000NRG24050720230114012 05/07/2023 Sangeeta 1713003WL012633 Sangeeta 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 Sangeeta UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-007-004/56
(BARAHA MUDWAR) 		1713003000NRG24050720230114017 05/07/2023 PANCHVATI 1713003WL012633 PANCHVATI 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 PANCHVATI INDIAN BANK(607105)
67 SIRMOUR MP-13-003-007-004/60
(BARAHA MUDWAR) 		1713003000NRG24050720230114019 05/07/2023 MUNNI 1713003WL012633 MUNNI 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 MUNNI INDIAN BANK(607105)
68 SIRMOUR MP-13-003-007-004/60-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114020 05/07/2023 PANKAJ 1713003WL012633 PANKAJ 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 PANKAJ UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-007-004/70
(BARAHA MUDWAR) 		1713003000NRG24050720230114021 05/07/2023 SAKUNTLA 1713003WL012633 SAKUNTLA 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 SAKUNTLA INDIAN BANK(607105)
70 SIRMOUR MP-13-003-007-006/120-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114042 05/07/2023 SITARAM 1713003WL012633 SITARAM 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 SITARAM INDIAN BANK(607105)
71 SIRMOUR MP-13-003-007-007/1012-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114049 05/07/2023 SUNIL 1713003WL012633 SUNIL 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 SUNIL UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-007-007/112-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114051 05/07/2023 NARESH 1713003WL012633 NARESH 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 NARESH INDIAN BANK(607105)
73 SIRMOUR MP-13-003-007-007/18-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114059 05/07/2023 ATUL 1713003WL012633 ATUL 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 ATUL UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-007-007/20-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114060 05/07/2023 KIRAN 1713003WL012633 KIRAN 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 KIRAN INDIAN BANK(607105)
75 SIRMOUR MP-13-003-007-007/23-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114061 05/07/2023 SURYABHAN 1713003WL012633 SURYABHAN 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 SURYABHAN INDIAN BANK(607105)
76 SIRMOUR MP-13-003-007-007/27-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114063 05/07/2023 Ramsahodar 1713003WL012633 Ramsahodar 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 Ramsahodar INDIAN BANK(607105)
77 SIRMOUR MP-13-003-007-007/29-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114064 05/07/2023 MAHENDRA 1713003WL012633 MAHENDRA 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 MAHENDRA INDIAN BANK(607105)
78 SIRMOUR MP-13-003-007-007/31-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114065 05/07/2023 Neha 1713003WL012633 Neha 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 Neha INDIAN BANK(607105)
79 SIRMOUR MP-13-003-007-007/41
(BARAHA MUDWAR) 		1713003000NRG24050720230114067 05/07/2023 Indrapal 1713003WL012633 Indrapal 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 Indrapal INDIAN BANK(607105)
80 SIRMOUR MP-13-003-007-007/42
(BARAHA MUDWAR) 		1713003000NRG24050720230114068 05/07/2023 Kamalbhan 1713003WL012633 Kamalbhan 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 Kamalbhan INDIAN BANK(607105)
81 SIRMOUR MP-13-003-007-007/64-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114070 05/07/2023 Kedar 1713003WL012633 Kedar 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 Kedar INDIAN BANK(607105)
82 SIRMOUR MP-13-003-007-007/998
(BARAHA MUDWAR) 		1713003000NRG24050720230114072 05/07/2023 SUKHENDRA 1713003WL012633 SUKHENDRA 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 SUKHENDRA INDIAN BANK(607105)
83 SIRMOUR MP-13-003-007-008/126-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114079 05/07/2023 NEESHA 1713003WL012633 NEESHA 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 NEESHA INDIAN BANK(607105)
84 SIRMOUR MP-13-003-007-008/159
(BARAHA MUDWAR) 		1713003000NRG24050720230114080 05/07/2023 brijnandan 1713003WL012633 brijnandan 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 brijnandan INDIAN BANK(607105)
85 SIRMOUR MP-13-003-007-008/18
(BARAHA MUDWAR) 		1713003000NRG24050720230114081 05/07/2023 Umesh 1713003WL012633 Umesh 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 Umesh INDIAN BANK(607105)
86 SIRMOUR MP-13-003-007-008/3
(BARAHA MUDWAR) 		1713003000NRG24050720230114082 05/07/2023 KALYAN 1713003WL012633 KALYAN 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 KALYAN INDIAN BANK(607105)
87 SIRMOUR MP-13-003-007-008/31-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114083 05/07/2023 DAYANAND 1713003WL012633 DAYANAND 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 DAYANAND INDIAN BANK(607105)
88 SIRMOUR MP-13-003-007-008/41
(BARAHA MUDWAR) 		1713003000NRG24050720230114088 05/07/2023 Bhushan 1713003WL012633 Bhushan 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 Bhushan INDIAN BANK(607105)
89 SIRMOUR MP-13-003-007-008/41-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114091 05/07/2023 MUNNI 1713003WL012633 MUNNI 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 MUNNI INDIAN BANK(607105)
90 SIRMOUR MP-13-003-007-008/49
(BARAHA MUDWAR) 		1713003000NRG24050720230114092 05/07/2023 ASHOK 1713003WL012633 ASHOK 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 ASHOK INDIAN BANK(607105)
91 SIRMOUR MP-13-003-007-008/52
(BARAHA MUDWAR) 		1713003000NRG24050720230114093 05/07/2023 JAYBHAN 1713003WL012633 JAYBHAN 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 JAYBHAN INDIAN BANK(607105)
92 SIRMOUR MP-13-003-007-008/93
(BARAHA MUDWAR) 		1713003000NRG24050720230114096 05/07/2023 Shyamkali 1713003WL012633 Shyamkali 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 Shyamkali INDIAN BANK(607105)
93 SIRMOUR MP-13-003-012-003/545
(DEORI) 		1713003000NRG24050720230114139 05/07/2023 sandeep 1713003WL012633 sandeep 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 sandeep STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-022-004/2397-A
(Majhigan) 		1713003022NRG24040720230110522 05/07/2023 Munni bai vishwakarma 1713003022WL012225 Munni bai vishwakarma 00176 IDIB000S617 1768 1768 Processed 16/07/2023 892120491 Munnibaivishwakarma BANK OF BARODA(606985)
95 SIRMOUR MP-13-003-027-001/101
(BABAIYA) 		1713003027NRG24040720230111652 05/07/2023 ramanand tiwari 1713003027WL012346 ramanand tiwari 00176 IDIB000S617 2 2 Processed 16/07/2023 892120491 ramanandtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRMOUR MP-13-003-027-001/103
(BABAIYA) 		1713003027NRG24040720230111659 05/07/2023 RMVATI SHUKLA 1713003027WL012346 RMVATI SHUKLA 00176 IDIB000S617 2 2 Processed 16/07/2023 892120491 RMVATISHUKLA INDIAN BANK(607105)
97 SIRMOUR MP-13-003-027-001/8
(BABAIYA) 		1713003027NRG24040720230111690 05/07/2023 SUNEETA 1713003027WL012346 SUNEETA 00176 IDIB000S617 2 2 Processed 16/07/2023 892120491 SUNEETA INDIAN BANK(607105)
98 SIRMOUR MP-13-003-030-001/21-C
(LAIN BADHARI) 		1713003030NRG24050720230114626 05/07/2023 NIRMAL SAKET 1713003030WL012686 NIRMAL SAKET 00176 IDIB000S617 1105 1105 Processed 16/07/2023 892120491 NIRMALSAKET STATE BANK OF INDIA(508548)
99 SIRMOUR MP-13-003-030-001/606-B
(LAIN BADHARI) 		1713003030NRG24050720230114634 05/07/2023 SAROJ RAWAT 1713003030WL012686 SAROJ RAWAT 00176 IDIB000S617 1105 1105 Processed 16/07/2023 892120491 SAROJRAWAT INDIAN BANK(607105)
100 SIRMOUR MP-13-003-034-001/623
(KHARA) 		1713003034NRG24050720230112572 05/07/2023 mamta sahu 1713003034WL012448 mamta sahu 00176 IDIB000S617 1105 1105 Processed 16/07/2023 892120491 mamtasahu INDIAN BANK(607105)
101 SIRMOUR MP-13-003-034-001/677-D
(KHARA) 		1713003034NRG24050720230112580 05/07/2023 Rani kushwaha 1713003034WL012448 Rani kushwaha 00176 IDIB000S617 1105 1105 Processed 16/07/2023 892120491 Ranikushwaha UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-034-001/739
(KHARA) 		1713003034NRG24050720230112586 05/07/2023 indra bhan sahu 1713003034WL012448 indra bhan sahu 00176 IDIB000S617 1105 1105 Processed 16/07/2023 892120491 indrabhansahu MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003038NRG24050720230113483 05/07/2023 shobha kol 1713003038WL012583 shobha kol 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120491 shobhakol INDIAN BANK(607105)
104 SIRMOUR MP-13-003-038-002/1151
(PURWA) 		1713003038NRG24050720230113488 05/07/2023 CHOTI KOL 1713003038WL012583 CHOTI KOL 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120491 CHOTIKOL INDIAN BANK(607105)
105 SIRMOUR MP-13-003-038-002/1217
(PURWA) 		1713003038NRG24050720230113504 05/07/2023 MATHURA 1713003038WL012584 MATHURA 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120491 MATHURA STATE BANK OF INDIA(508548)
106 SIRMOUR MP-13-003-038-002/1241-D
(PURWA) 		1713003038NRG24050720230113498 05/07/2023 Babulal kori 1713003038WL012583 Babulal kori 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120491 Babulalkori INDIAN BANK(607105)
107 SIRMOUR MP-13-003-038-002/1242-A
(PURWA) 		1713003038NRG24050720230113499 05/07/2023 Shanti Kori 1713003038WL012583 Shanti Kori 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120491 ShantiKori INDIAN BANK(607105)
108 SIRMOUR MP-13-003-038-002/261-A
(PURWA) 		1713003038NRG24050720230113510 05/07/2023 RAMKISHOR 1713003038WL012584 RAMKISHOR 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120491 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-038-002/502-C
(PURWA) 		1713003038NRG24050720230113511 05/07/2023 sushila 1713003038WL012584 sushila 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120491 sushila INDIAN BANK(607105)
110 SIRMOUR MP-13-003-038-002/623-D
(PURWA) 		1713003038NRG24050720230113515 05/07/2023 ARUNA 1713003038WL012584 ARUNA 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120491 ARUNA STATE BANK OF INDIA(508548)
111 SIRMOUR MP-13-003-038-002/623-D
(PURWA) 		1713003038NRG24050720230113516 05/07/2023 VIRENDRA 1713003038WL012584 VIRENDRA 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120491 VIRENDRA BANK OF BARODA(606985)
SubTotal 82881 82881
112 SIRMOUR MP-13-003-022-004/23279-A
(Majhigan) 		1713003022NRG24040720230110519 05/07/2023 Brijendra kumar vishwakarma 1713003022WL012225 Brijendra kumar vishwakarma 00354 PUNB0049100 221 221 Processed 16/07/2023 892120491 Brijendrakumarvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
113 SIRMOUR MP-13-003-039-001/1347
(CHACHAI) 		1713003039NRG24050720230113577 05/07/2023 SHRIRAM 1713003039WL012594 SHRIRAM 00354 PUNB0086800 2210 2210 Processed 16/07/2023 892120491 SHRIRAM PUNJAB NATIONAL BANK(508568)
114 SIRMOUR MP-13-003-039-001/433-A
(CHACHAI) 		1713003039NRG24050720230113578 05/07/2023 Chedilal 1713003039WL012594 Chedilal 00354 PUNB0086800 2210 2210 Processed 16/07/2023 892120491 Chedilal PUNJAB NATIONAL BANK(508568)
115 SIRMOUR MP-13-003-039-001/504-C
(CHACHAI) 		1713003039NRG24050720230113581 05/07/2023 SHEELA KOL 1713003039WL012594 SHEELA KOL 00354 PUNB0086800 2210 2210 Processed 16/07/2023 892120491 SHEELAKOL PUNJAB NATIONAL BANK(508568)
116 SIRMOUR MP-13-003-039-001/507-C
(CHACHAI) 		1713003039NRG24050720230113584 05/07/2023 BUTAN DEVI RAWAT 1713003039WL012594 BUTAN DEVI RAWAT 00354 PUNB0086800 2210 2210 Processed 16/07/2023 892120491 BUTANDEVIRAWAT PUNJAB NATIONAL BANK(508568)
117 SIRMOUR MP-13-003-039-001/507-C
(CHACHAI) 		1713003039NRG24050720230113583 05/07/2023 LALAN RAWAT 1713003039WL012594 LALAN RAWAT 00354 PUNB0086800 2210 2210 Processed 16/07/2023 892120491 LALANRAWAT PUNJAB NATIONAL BANK(508568)
118 SIRMOUR MP-13-003-039-001/603
(CHACHAI) 		1713003039NRG24050720230113585 05/07/2023 RAJMANI 1713003039WL012594 RAJMANI 00354 PUNB0086800 1989 1989 Processed 16/07/2023 892120491 RAJMANI PUNJAB NATIONAL BANK(508568)
119 SIRMOUR MP-13-003-039-001/608-C
(CHACHAI) 		1713003039NRG24050720230113586 05/07/2023 pramila chaudhari 1713003039WL012594 pramila chaudhari 00354 PUNB0086800 2210 2210 Processed 16/07/2023 892120491 pramilachaudhari MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-078-002/1012
(BADRAON TIWARIYAN) 		1713003078NRG24050720230112812 05/07/2023 GETA MISHRA 1713003078WL012464 GETA MISHRA 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892120491 GETAMISHRA PUNJAB NATIONAL BANK(508568)
121 SIRMOUR MP-13-003-078-002/1012
(BADRAON TIWARIYAN) 		1713003078NRG24050720230112811 05/07/2023 RAKESH PRASAD MISHRA 1713003078WL012464 RAKESH PRASAD MISHRA 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892120491 RAKESHPRASADMISHRA PUNJAB NATIONAL BANK(508568)
122 SIRMOUR MP-13-003-084-001/699
(MARAILA) 		1713003084NRG24050720230114615 05/07/2023 UMESH KUMAR SEN 1713003084WL012685 UMESH KUMAR SEN 00354 PUNB0086800 1547 1547 Processed 16/07/2023 892120491 UMESHKUMARSEN PUNJAB NATIONAL BANK(508568)
123 SIRMOUR MP-13-003-086-002/33-A
(SADAHANA) 		1713003000NRG24040720230111531 05/07/2023 sajeevan sahu 1713003WL012328 sajeevan sahu 00354 PUNB0086800 3315 3315 Processed 16/07/2023 892120491 sajeevansahu UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-086-003/1004-B
(SADAHANA) 		1713003000NRG24040720230111479 05/07/2023 krisnnarayan 1713003WL012320 krisnnarayan 00354 PUNB0086800 3315 3315 Processed 16/07/2023 892120491 krisnnarayan UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-086-003/1133-C
(SADAHANA) 		1713003000NRG24040720230111500 05/07/2023 rajbhan kori 1713003WL012324 rajbhan kori 00354 PUNB0086800 3315 3315 Processed 16/07/2023 892120491 rajbhankori PUNJAB NATIONAL BANK(508568)
126 SIRMOUR MP-13-003-086-003/1133-C
(SADAHANA) 		1713003000NRG24040720230111501 05/07/2023 rajbhan kori 1713003WL012324 rajbhan kori 00354 PUNB0086800 3315 3315 Processed 16/07/2023 892120491 rajbhankori UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-086-004/1105-D
(SADAHANA) 		1713003000NRG24040720230111532 05/07/2023 rahul 1713003WL012328 rahul 00354 PUNB0086800 3315 3315 Processed 16/07/2023 892120491 rahul MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-086-004/1105-D
(SADAHANA) 		1713003000NRG24040720230111527 05/07/2023 rahul 1713003WL012327 rahul 00354 PUNB0086800 3315 3315 Processed 16/07/2023 892120491 rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42874 42874
129 SIRMOUR MP-13-003-007-006/122-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114044 05/07/2023 Deepu 1713003WL012633 Deepu 00415 SBIN0003179 1768 1768 Processed 16/07/2023 892120491 Deepu STATE BANK OF INDIA(508548)
130 SIRMOUR MP-13-003-044-004/608-A
(SHAHPUR -BRITT) 		1713003044NRG24040720230112175 05/07/2023 Nitim Pandey 1713003044WL012401 Nitim Pandey 00415 SBIN0003179 2652 2652 Processed 16/07/2023 892120491 NitimPandey STATE BANK OF INDIA(508548)
SubTotal 4420 4420
131 SIRMOUR MP-13-003-007-006/102-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114031 05/07/2023 Ramlakhan 1713003WL012633 Ramlakhan 00415 SBIN0004667 1768 1768 Processed 16/07/2023 892120491 Ramlakhan STATE BANK OF INDIA(508548)
132 SIRMOUR MP-13-003-032-001/702
(BADAGAWAN) 		1713003032NRG24040720230111000 05/07/2023 Indradev saket 1713003032WL012253 Indradev saket 00415 SBIN0004667 1547 1547 Processed 16/07/2023 892120491 Indradevsaket PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
133 SIRMOUR MP-13-003-007-004/49
(BARAHA MUDWAR) 		1713003000NRG24050720230114009 05/07/2023 raniya 1713003WL012633 raniya 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 raniya STATE BANK OF INDIA(508548)
134 SIRMOUR MP-13-003-007-005/14
(BARAHA MUDWAR) 		1713003000NRG24050720230114022 05/07/2023 SHIVKUMAR 1713003WL012633 SHIVKUMAR 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 SHIVKUMAR STATE BANK OF INDIA(508548)
135 SIRMOUR MP-13-003-007-005/14-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114023 05/07/2023 VISHNU PRASAD 1713003WL012633 VISHNU PRASAD 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 VISHNUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
136 SIRMOUR MP-13-003-007-006/1004
(BARAHA MUDWAR) 		1713003000NRG24050720230114029 05/07/2023 SURESH 1713003WL012633 SURESH 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 SURESH STATE BANK OF INDIA(508548)
137 SIRMOUR MP-13-003-007-006/107-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114033 05/07/2023 DHIRENDRA 1713003WL012633 DHIRENDRA 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 DHIRENDRA INDIAN BANK(607105)
138 SIRMOUR MP-13-003-007-007/122
(BARAHA MUDWAR) 		1713003000NRG24050720230114053 05/07/2023 Kamata 1713003WL012633 Kamata 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 Kamata INDIAN BANK(607105)
139 SIRMOUR MP-13-003-007-007/122
(BARAHA MUDWAR) 		1713003000NRG24050720230114054 05/07/2023 malti 1713003WL012633 malti 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 malti STATE BANK OF INDIA(508548)
140 SIRMOUR MP-13-003-007-007/55-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114069 05/07/2023 ARUN 1713003WL012633 ARUN 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 ARUN STATE BANK OF INDIA(508548)
141 SIRMOUR MP-13-003-012-003/207
(DEORI) 		1713003000NRG24050720230114113 05/07/2023 lole 1713003WL012633 lole 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 lole STATE BANK OF INDIA(508548)
142 SIRMOUR MP-13-003-012-003/219
(DEORI) 		1713003000NRG24050720230114116 05/07/2023 chedilal 1713003WL012633 chedilal 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 chedilal STATE BANK OF INDIA(508548)
143 SIRMOUR MP-13-003-012-003/292
(DEORI) 		1713003000NRG24050720230114123 05/07/2023 gudiya saket 1713003WL012633 gudiya saket 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 gudiyasaket STATE BANK OF INDIA(508548)
144 SIRMOUR MP-13-003-012-004/3-A
(DEORI) 		1713003000NRG24050720230114143 05/07/2023 VINOD 1713003WL012633 VINOD 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120491 VINOD STATE BANK OF INDIA(508548)
145 SIRMOUR MP-13-003-024-003/10-A
(CHHIRAHATA) 		1713003024NRG24050720230113234 05/07/2023 BEBI 1713003024WL012536 BEBI 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120491 BEBI UNION BANK OF INDIA(508500)
146 SIRMOUR MP-13-003-027-001/214
(BABAIYA) 		1713003027NRG24040720230111671 05/07/2023 UPENDRA KOL 1713003027WL012346 UPENDRA KOL 00415 SBIN0012180 2 2 Processed 16/07/2023 892120491 UPENDRAKOL STATE BANK OF INDIA(508548)
147 SIRMOUR MP-13-003-030-001/1003
(LAIN BADHARI) 		1713003030NRG24050720230114620 05/07/2023 balkrishna tiwari 1713003030WL012686 balkrishna tiwari 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120491 balkrishnatiwari STATE BANK OF INDIA(508548)
148 SIRMOUR MP-13-003-030-001/48-D
(LAIN BADHARI) 		1713003030NRG24050720230114627 05/07/2023 ABHINITA RAWAT 1713003030WL012686 ABHINITA RAWAT 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120491 ABHINITARAWAT STATE BANK OF INDIA(508548)
149 SIRMOUR MP-13-003-031-001/1252
(BADHARA) 		1713003031NRG24050720230113003 05/07/2023 SATYNARAYN 1713003031WL012505 SATYNARAYN 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120491 SATYNARAYN STATE BANK OF INDIA(508548)
150 SIRMOUR MP-13-003-032-001/637
(BADAGAWAN) 		1713003032NRG24040720230111004 05/07/2023 mundrika prasad dwivedi 1713003032WL012254 mundrika prasad dwivedi 00415 SBIN0012180 14 14 Processed 16/07/2023 892120491 mundrikaprasaddwivedi INDIAN BANK(607105)
151 SIRMOUR MP-13-003-032-001/641
(BADAGAWAN) 		1713003032NRG24040720230111007 05/07/2023 Samaylal vishwkarma 1713003032WL012254 Samaylal vishwkarma 00415 SBIN0012180 14 14 Processed 16/07/2023 892120491 Samaylalvishwkarma STATE BANK OF INDIA(508548)
152 SIRMOUR MP-13-003-034-001/623
(KHARA) 		1713003034NRG24050720230112571 05/07/2023 kamlesh sahu 1713003034WL012448 kamlesh sahu 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120491 kamleshsahu BANK OF BARODA(606985)
153 SIRMOUR MP-13-003-034-001/645
(KHARA) 		1713003034NRG24050720230112576 05/07/2023 kamalbhan vishwakarma 1713003034WL012448 kamalbhan vishwakarma 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120491 kamalbhanvishwakarma STATE BANK OF INDIA(508548)
154 SIRMOUR MP-13-003-034-001/675
(KHARA) 		1713003034NRG24050720230112579 05/07/2023 Ramayan saket 1713003034WL012448 Ramayan saket 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120491 Ramayansaket STATE BANK OF INDIA(508548)
155 SIRMOUR MP-13-003-034-002/606
(KHARA) 		1713003034NRG24050720230112592 05/07/2023 pradeep kumar mishra 1713003034WL012448 pradeep kumar mishra 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120491 pradeepkumarmishra STATE BANK OF INDIA(508548)
156 SIRMOUR MP-13-003-034-002/657
(KHARA) 		1713003034NRG24050720230112594 05/07/2023 butai kol 1713003034WL012448 butai kol 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120491 butaikol STATE BANK OF INDIA(508548)
157 SIRMOUR MP-13-003-034-002/658
(KHARA) 		1713003034NRG24050720230112595 05/07/2023 Ramesh kol 1713003034WL012448 Ramesh kol 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120491 Rameshkol STATE BANK OF INDIA(508548)
158 SIRMOUR MP-13-003-034-002/659
(KHARA) 		1713003034NRG24050720230112596 05/07/2023 gudiya adiwasi 1713003034WL012448 gudiya adiwasi 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120491 gudiyaadiwasi STATE BANK OF INDIA(508548)
159 SIRMOUR MP-13-003-036-004/179
(THANBARIYA) 		1713003036NRG24040720230110229 05/07/2023 Chuniya Saket 1713003036WL012185 Chuniya Saket 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120491 ChuniyaSaket UNION BANK OF INDIA(508500)
160 SIRMOUR MP-13-003-036-004/179
(THANBARIYA) 		1713003036NRG24040720230110228 05/07/2023 Hanumaan Saket 1713003036WL012185 Hanumaan Saket 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120491 HanumaanSaket STATE BANK OF INDIA(508548)
161 SIRMOUR MP-13-003-036-004/196
(THANBARIYA) 		1713003036NRG24040720230110230 05/07/2023 munni yadav 1713003036WL012185 munni yadav 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120491 munniyadav BANK OF BARODA(606985)
162 SIRMOUR MP-13-003-036-004/198
(THANBARIYA) 		1713003036NRG24040720230110231 05/07/2023 shivam adiwashi 1713003036WL012185 shivam adiwashi 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120491 shivamadiwashi STATE BANK OF INDIA(508548)
163 SIRMOUR MP-13-003-036-004/201
(THANBARIYA) 		1713003036NRG24040720230110233 05/07/2023 SHAMBHU SAKET 1713003036WL012185 SHAMBHU SAKET 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120491 SHAMBHUSAKET STATE BANK OF INDIA(508548)
164 SIRMOUR MP-13-003-036-004/206
(THANBARIYA) 		1713003036NRG24040720230110234 05/07/2023 NAREND SAKET 1713003036WL012185 NAREND SAKET 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120491 NARENDSAKET STATE BANK OF INDIA(508548)
165 SIRMOUR MP-13-003-038-002/1096
(PURWA) 		1713003038NRG24050720230113482 05/07/2023 PHULKUMARI 1713003038WL012583 PHULKUMARI 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120491 PHULKUMARI STATE BANK OF INDIA(508548)
166 SIRMOUR MP-13-003-038-002/1147
(PURWA) 		1713003038NRG24050720230113486 05/07/2023 BITTAN KOL 1713003038WL012583 BITTAN KOL 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120491 BITTANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRMOUR MP-13-003-038-002/1180
(PURWA) 		1713003038NRG24050720230113491 05/07/2023 PAPPI KOL 1713003038WL012583 PAPPI KOL 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120491 PAPPIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRMOUR MP-13-003-038-002/1211
(PURWA) 		1713003038NRG24050720230113503 05/07/2023 RAMKALIYA 1713003038WL012584 RAMKALIYA 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120491 RAMKALIYA INDUSIND BANK(607189)
169 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24050720230113494 05/07/2023 Kalpana viswakarma 1713003038WL012583 Kalpana viswakarma 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120491 Kalpanaviswakarma UNION BANK OF INDIA(508500)
170 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24050720230113506 05/07/2023 Virendra Viswakarma 1713003038WL012584 Virendra Viswakarma 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120491 VirendraViswakarma INDIAN BANK(607105)
171 SIRMOUR MP-13-003-038-002/1241-C
(PURWA) 		1713003038NRG24050720230113497 05/07/2023 Kamla kori 1713003038WL012583 Kamla kori 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120491 Kamlakori INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003038NRG24050720230113509 05/07/2023 Rajneesh 1713003038WL012584 Rajneesh 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120491 Rajneesh INDIAN BANK(607105)
173 SIRMOUR MP-13-003-050-002/1000-A
(SUKWAR) 		1713003050NRG24040720230110284 05/07/2023 SHIV PRASAD TRIPATHI 1713003050WL012189 SHIV PRASAD TRIPATHI 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120491 SHIVPRASADTRIPATHI PUNJAB NATIONAL BANK(508568)
174 SIRMOUR MP-13-003-084-001/687
(MARAILA) 		1713003084NRG24050720230114614 05/07/2023 LAVKUSH SAHU 1713003084WL012685 LAVKUSH SAHU 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120491 LAVKUSHSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57048 57048
175 SIRMOUR MP-13-003-004-003/1026-C
(RAGAULI) 		1713003004NRG24050720230114483 05/07/2023 shiv kumar vishwakarma 1713003004WL012677 shiv kumar vishwakarma 00415 SBIN0030486 1547 1547 Processed 16/07/2023 892120491 shivkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
176 SIRMOUR MP-13-003-039-001/505-C
(CHACHAI) 		1713003039NRG24050720230113582 05/07/2023 RAMSUPHAL UPADHYAY 1713003039WL012594 RAMSUPHAL UPADHYAY 00468 UBIN0541800 2210 2210 Processed 16/07/2023 892120491 RAMSUPHALUPADHYAY JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
177 SIRMOUR MP-13-003-078-001/1136
(BADRAON TIWARIYAN) 		1713003078NRG24050720230112810 05/07/2023 VIKARAM MISHRA 1713003078WL012464 VIKARAM MISHRA 00468 UBIN0541800 2210 2210 Processed 16/07/2023 892120491 VIKARAMMISHRA UNION BANK OF INDIA(508500)
178 SIRMOUR MP-13-003-078-002/39
(BADRAON TIWARIYAN) 		1713003078NRG24050720230112814 05/07/2023 UMAKANT MISHRA 1713003078WL012464 UMAKANT MISHRA 00468 UBIN0541800 1547 1547 Processed 16/07/2023 892120491 UMAKANTMISHRA UNION BANK OF INDIA(508500)
179 SIRMOUR MP-13-003-084-001/712
(MARAILA) 		1713003084NRG24050720230114619 05/07/2023 Saurav Singh 1713003084WL012685 Saurav Singh 00468 UBIN0541800 1547 1547 Processed 16/07/2023 892120491 SauravSingh UNION BANK OF INDIA(508500)
180 SIRMOUR MP-13-003-086-002/1-A
(SADAHANA) 		1713003000NRG24040720230111528 05/07/2023 guriya sahu 1713003WL012328 guriya sahu 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120491 guriyasahu UNION BANK OF INDIA(508500)
181 SIRMOUR MP-13-003-086-002/1128-B
(SADAHANA) 		1713003000NRG24040720230111538 05/07/2023 ramvati 1713003WL012330 ramvati 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120491 ramvati MADHYANCHAL GRAMIN BANK(607232)
182 SIRMOUR MP-13-003-086-002/1139-A
(SADAHANA) 		1713003000NRG24040720230111471 05/07/2023 rohit gautam 1713003WL012319 rohit gautam 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120491 rohitgautam HDFC BANK LTD(607152)
183 SIRMOUR MP-13-003-086-002/1142-B
(SADAHANA) 		1713003000NRG24040720230111472 05/07/2023 pooja sahu 1713003WL012319 pooja sahu 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120491 poojasahu UNION BANK OF INDIA(508500)
184 SIRMOUR MP-13-003-086-002/1142-B
(SADAHANA) 		1713003000NRG24040720230111473 05/07/2023 rajbhor sahu 1713003WL012319 rajbhor sahu 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120491 rajbhorsahu UNION BANK OF INDIA(508500)
185 SIRMOUR MP-13-003-086-002/1143-B
(SADAHANA) 		1713003000NRG24040720230111474 05/07/2023 munendra sahu 1713003WL012319 munendra sahu 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120491 munendrasahu MADHYANCHAL GRAMIN BANK(607232)
186 SIRMOUR MP-13-003-086-002/1143-B
(SADAHANA) 		1713003000NRG24040720230111475 05/07/2023 munendra sahu 1713003WL012319 munendra sahu 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120491 munendrasahu UNION BANK OF INDIA(508500)
187 SIRMOUR MP-13-003-086-002/3101-B
(SADAHANA) 		1713003000NRG24040720230111529 05/07/2023 rakesh kumar sahu 1713003WL012328 rakesh kumar sahu 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 rakeshkumarsahu PUNJAB NATIONAL BANK(508568)
188 SIRMOUR MP-13-003-086-002/3101-B
(SADAHANA) 		1713003000NRG24040720230111530 05/07/2023 rakesh kumar sahu 1713003WL012328 rakesh kumar sahu 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 rakeshkumarsahu UNION BANK OF INDIA(508500)
189 SIRMOUR MP-13-003-086-003/100-B
(SADAHANA) 		1713003000NRG24040720230111476 05/07/2023 neeraj gupta 1713003WL012320 neeraj gupta 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 neerajgupta UNION BANK OF INDIA(508500)
190 SIRMOUR MP-13-003-086-003/1003-B
(SADAHANA) 		1713003000NRG24040720230111478 05/07/2023 paban mishra 1713003WL012320 paban mishra 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 pabanmishra PUNJAB NATIONAL BANK(508568)
191 SIRMOUR MP-13-003-086-003/1113-D
(SADAHANA) 		1713003000NRG24040720230111493 05/07/2023 devendra 1713003WL012323 devendra 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 devendra PUNJAB NATIONAL BANK(508568)
192 SIRMOUR MP-13-003-086-003/1113-D
(SADAHANA) 		1713003000NRG24040720230111494 05/07/2023 devendra 1713003WL012323 devendra 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 devendra PUNJAB NATIONAL BANK(508568)
193 SIRMOUR MP-13-003-086-003/1113-D
(SADAHANA) 		1713003000NRG24040720230111495 05/07/2023 devendra 1713003WL012323 devendra 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 devendra PUNJAB NATIONAL BANK(508568)
194 SIRMOUR MP-13-003-086-003/116
(SADAHANA) 		1713003000NRG24040720230111519 05/07/2023 rajmani 1713003WL012326 rajmani 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 rajmani MADHYANCHAL GRAMIN BANK(607232)
195 SIRMOUR MP-13-003-086-003/116
(SADAHANA) 		1713003000NRG24040720230111520 05/07/2023 rajmani 1713003WL012326 rajmani 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 rajmani UNION BANK OF INDIA(508500)
196 SIRMOUR MP-13-003-086-003/127
(SADAHANA) 		1713003000NRG24040720230111521 05/07/2023 hri 1713003WL012326 hri 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 hri UNION BANK OF INDIA(508500)
197 SIRMOUR MP-13-003-086-003/152
(SADAHANA) 		1713003000NRG24040720230111522 05/07/2023 suresh 1713003WL012326 suresh 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 suresh UNION BANK OF INDIA(508500)
198 SIRMOUR MP-13-003-086-003/175
(SADAHANA) 		1713003000NRG24040720230111523 05/07/2023 rajpal 1713003WL012326 rajpal 00468 UBIN0541800 3315 3315 Processed 16/07/2023 892120491 rajpal PUNJAB NATIONAL BANK(508568)
SubTotal 72046 72046
199 SIRMOUR MP-13-003-058-002/6655
(MAJHIGAMA) 		1713003058NRG24040720230111904 05/07/2023 tersi kol 1713003058WL012375 tersi kol 00468 UBIN0546658 3315 3315 Processed 16/07/2023 892120491 tersikol UNION BANK OF INDIA(508500)
200 SIRMOUR MP-13-003-058-002/6724
(MAJHIGAMA) 		1713003058NRG24040720230111900 05/07/2023 jagatdev saket 1713003058WL012374 jagatdev saket 00468 UBIN0546658 2210 2210 Processed 16/07/2023 892120491 jagatdevsaket UNION BANK OF INDIA(508500)
201 SIRMOUR MP-13-003-058-002/6731
(MAJHIGAMA) 		1713003058NRG24040720230111901 05/07/2023 premvati 1713003058WL012374 premvati 00468 UBIN0546658 3094 3094 Processed 16/07/2023 892120491 premvati UNION BANK OF INDIA(508500)
202 SIRMOUR MP-13-003-058-002/6737
(MAJHIGAMA) 		1713003058NRG24040720230111905 05/07/2023 suresh singh 1713003058WL012375 suresh singh 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120491 sureshsingh UNION BANK OF INDIA(508500)
203 SIRMOUR MP-13-003-058-002/6755
(MAJHIGAMA) 		1713003058NRG24040720230111903 05/07/2023 vikram 1713003058WL012374 vikram 00468 UBIN0546658 3315 3315 Processed 16/07/2023 892120491 vikram UNION BANK OF INDIA(508500)
204 SIRMOUR MP-13-003-058-002/994
(MAJHIGAMA) 		1713003058NRG24040720230111906 05/07/2023 ravesh 1713003058WL012375 ravesh 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120491 ravesh UNION BANK OF INDIA(508500)
205 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24040720230110308 05/07/2023 PREMLAL KOL 1713003075WL012200 PREMLAL KOL 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120491 PREMLALKOL UNION BANK OF INDIA(508500)
206 SIRMOUR MP-13-003-075-001/1076
(PALHAN) 		1713003075NRG24040720230110309 05/07/2023 shayam lal prajapati 1713003075WL012200 shayam lal prajapati 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120491 shayamlalprajapati UNION BANK OF INDIA(508500)
207 SIRMOUR MP-13-003-075-001/1076
(PALHAN) 		1713003075NRG24040720230110310 05/07/2023 syayamkali prajapati 1713003075WL012200 syayamkali prajapati 00468 UBIN0546658 663 663 Processed 16/07/2023 892120491 syayamkaliprajapati UNION BANK OF INDIA(508500)
208 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24040720230110311 05/07/2023 Chhotelal kol 1713003075WL012200 Chhotelal kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120491 Chhotelalkol UNION BANK OF INDIA(508500)
209 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24040720230110312 05/07/2023 Buta Kol 1713003075WL012200 Buta Kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120491 ButaKol UNION BANK OF INDIA(508500)
210 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24040720230110313 05/07/2023 Buta kol 1713003075WL012200 Buta kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120491 Butakol UNION BANK OF INDIA(508500)
211 SIRMOUR MP-13-003-075-001/716
(PALHAN) 		1713003075NRG24040720230110314 05/07/2023 shundar laL KOL 1713003075WL012200 shundar laL KOL 00468 UBIN0546658 884 884 Processed 16/07/2023 892120491 shundarlaLKOL UNION BANK OF INDIA(508500)
212 SIRMOUR MP-13-003-097-001/146
(NEBUHA) 		1713003097NRG24050720230112958 05/07/2023 SHUNITA SHAKET 1713003097WL012495 SHUNITA SHAKET 00468 UBIN0546658 422 422 Processed 16/07/2023 892120491 SHUNITASHAKET UNION BANK OF INDIA(508500)
213 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003097NRG24050720230112959 05/07/2023 Mithailal 1713003097WL012495 Mithailal 00468 UBIN0546658 422 422 Processed 16/07/2023 892120491 Mithailal UNION BANK OF INDIA(508500)
214 SIRMOUR MP-13-003-097-001/22
(NEBUHA) 		1713003097NRG24050720230112968 05/07/2023 Bhura 1713003097WL012495 Bhura 00468 UBIN0546658 422 422 Processed 16/07/2023 892120491 Bhura STATE BANK OF INDIA(508548)
215 SIRMOUR MP-13-003-097-001/450
(NEBUHA) 		1713003097NRG24050720230112990 05/07/2023 Nisha 1713003097WL012497 Nisha 00468 UBIN0546658 884 884 Processed 16/07/2023 892120491 Nisha UNION BANK OF INDIA(508500)
216 SIRMOUR MP-13-003-098-001/213
(HARDI KALA) 		1713003098NRG24040720230110550 05/07/2023 Jeetendra 1713003098WL012231 Jeetendra 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120491 Jeetendra UNION BANK OF INDIA(508500)
217 SIRMOUR MP-13-003-098-001/245
(HARDI KALA) 		1713003098NRG24040720230110555 05/07/2023 MANWATI SAKET 1713003098WL012231 MANWATI SAKET 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120491 MANWATISAKET UNION BANK OF INDIA(508500)
218 SIRMOUR MP-13-003-098-001/248
(HARDI KALA) 		1713003098NRG24040720230110556 05/07/2023 munnalal saket 1713003098WL012231 munnalal saket 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120491 munnalalsaket UNION BANK OF INDIA(508500)
219 SIRMOUR MP-13-003-102-001/203
(HARDIKHURD) 		1713003102NRG24040720230111029 05/07/2023 Ashoknath 1713003102WL012258 Ashoknath 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120491 Ashoknath UNION BANK OF INDIA(508500)
220 SIRMOUR MP-13-003-102-004/12
(HARDIKHURD) 		1713003102NRG24040720230111031 05/07/2023 SHIV KUMAR PATEL 1713003102WL012258 SHIV KUMAR PATEL 00468 UBIN0546658 3094 3094 Processed 16/07/2023 892120491 SHIVKUMARPATEL UNION BANK OF INDIA(508500)
221 SIRMOUR MP-13-003-102-004/56
(HARDIKHURD) 		1713003102NRG24040720230111032 05/07/2023 RAMYASH PATEL 1713003102WL012258 RAMYASH PATEL 00468 UBIN0546658 2431 2431 Processed 16/07/2023 892120491 RAMYASHPATEL UNION BANK OF INDIA(508500)
SubTotal 36405 36405
222 SIRMOUR MP-13-003-007-006/121-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114043 05/07/2023 Ranglal 1713003WL012633 Ranglal 00468 UBIN0548146 1768 1768 Processed 16/07/2023 892120491 Ranglal STATE BANK OF INDIA(508548)
223 SIRMOUR MP-13-003-030-001/601-C
(LAIN BADHARI) 		1713003030NRG24050720230114629 05/07/2023 DIVYA 1713003030WL012686 DIVYA 00468 UBIN0548146 1105 1105 Processed 16/07/2023 892120491 DIVYA UNION BANK OF INDIA(508500)
224 SIRMOUR MP-13-003-032-001/640
(BADAGAWAN) 		1713003032NRG24040720230111006 05/07/2023 Ashwani tiwari 1713003032WL012254 Ashwani tiwari 00468 UBIN0548146 14 14 Processed 16/07/2023 892120491 Ashwanitiwari UNION BANK OF INDIA(508500)
SubTotal 2887 2887
225 SIRMOUR MP-13-003-007-004/51
(BARAHA MUDWAR) 		1713003000NRG24050720230114011 05/07/2023 Gudiya 1713003WL012633 Gudiya 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Gudiya UNION BANK OF INDIA(508500)
226 SIRMOUR MP-13-003-007-004/53
(BARAHA MUDWAR) 		1713003000NRG24050720230114013 05/07/2023 Basantlal 1713003WL012633 Basantlal 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Basantlal INDIAN BANK(607105)
227 SIRMOUR MP-13-003-007-004/54-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114015 05/07/2023 RAMLAKHAN 1713003WL012633 RAMLAKHAN 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 RAMLAKHAN UNION BANK OF INDIA(508500)
228 SIRMOUR MP-13-003-007-005/6-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114025 05/07/2023 SUDHA TIWARI 1713003WL012633 SUDHA TIWARI 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 SUDHATIWARI UNION BANK OF INDIA(508500)
229 SIRMOUR MP-13-003-007-005/70
(BARAHA MUDWAR) 		1713003000NRG24050720230114026 05/07/2023 Anjani kumar tiwari 1713003WL012633 Anjani kumar tiwari 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Anjanikumartiwari UNION BANK OF INDIA(508500)
230 SIRMOUR MP-13-003-007-006/1001
(BARAHA MUDWAR) 		1713003000NRG24050720230114027 05/07/2023 SHIVKUMAR 1713003WL012633 SHIVKUMAR 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 SHIVKUMAR UNION BANK OF INDIA(508500)
231 SIRMOUR MP-13-003-007-006/101-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114030 05/07/2023 Ramlal 1713003WL012633 Ramlal 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Ramlal INDIAN BANK(607105)
232 SIRMOUR MP-13-003-007-006/103-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114032 05/07/2023 UMESH 1713003WL012633 UMESH 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 UMESH INDIAN BANK(607105)
233 SIRMOUR MP-13-003-007-006/113-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114038 05/07/2023 DAYARAM 1713003WL012633 DAYARAM 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 DAYARAM UNION BANK OF INDIA(508500)
234 SIRMOUR MP-13-003-007-006/115-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114039 05/07/2023 KEDAR 1713003WL012633 KEDAR 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 KEDAR UNION BANK OF INDIA(508500)
235 SIRMOUR MP-13-003-007-006/117-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114040 05/07/2023 Mahesh 1713003WL012633 Mahesh 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Mahesh UNION BANK OF INDIA(508500)
236 SIRMOUR MP-13-003-007-006/131-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114046 05/07/2023 TULSI DAS 1713003WL012633 TULSI DAS 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 TULSIDAS UNION BANK OF INDIA(508500)
237 SIRMOUR MP-13-003-007-007/1016
(BARAHA MUDWAR) 		1713003000NRG24050720230114050 05/07/2023 RANNU 1713003WL012633 RANNU 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 RANNU UNION BANK OF INDIA(508500)
238 SIRMOUR MP-13-003-007-007/122-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114056 05/07/2023 GEETA 1713003WL012633 GEETA 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 GEETA UNION BANK OF INDIA(508500)
239 SIRMOUR MP-13-003-007-007/167-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114058 05/07/2023 RAVENDRA 1713003WL012633 RAVENDRA 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 RAVENDRA UNION BANK OF INDIA(508500)
240 SIRMOUR MP-13-003-007-007/24
(BARAHA MUDWAR) 		1713003000NRG24050720230114062 05/07/2023 VIMAL 1713003WL012633 VIMAL 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 VIMAL UNION BANK OF INDIA(508500)
241 SIRMOUR MP-13-003-007-007/89-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114071 05/07/2023 SUNIL 1713003WL012633 SUNIL 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 SUNIL UNION BANK OF INDIA(508500)
242 SIRMOUR MP-13-003-007-008/1-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114073 05/07/2023 Sandeep kumar yadav 1713003WL012633 Sandeep kumar yadav 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Sandeepkumaryadav INDIAN BANK(607105)
243 SIRMOUR MP-13-003-007-008/102-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114076 05/07/2023 Neeraj 1713003WL012633 Neeraj 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Neeraj INDIAN BANK(607105)
244 SIRMOUR MP-13-003-007-008/102-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114077 05/07/2023 Neeraj kol 1713003WL012633 Neeraj kol 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Neerajkol UNION BANK OF INDIA(508500)
245 SIRMOUR MP-13-003-007-008/36
(BARAHA MUDWAR) 		1713003000NRG24050720230114085 05/07/2023 RAM KARAN 1713003WL012633 RAM KARAN 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 RAMKARAN UNION BANK OF INDIA(508500)
246 SIRMOUR MP-13-003-007-008/89
(BARAHA MUDWAR) 		1713003000NRG24050720230114094 05/07/2023 chhoti 1713003WL012633 chhoti 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 chhoti UNION BANK OF INDIA(508500)
247 SIRMOUR MP-13-003-007-008/93
(BARAHA MUDWAR) 		1713003000NRG24050720230114095 05/07/2023 rajkumar 1713003WL012633 rajkumar 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 rajkumar STATE BANK OF INDIA(508548)
248 SIRMOUR MP-13-003-007-008/96-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114097 05/07/2023 URMILA 1713003WL012633 URMILA 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 URMILA UNION BANK OF INDIA(508500)
249 SIRMOUR MP-13-003-012-003/100
(DEORI) 		1713003000NRG24050720230114098 05/07/2023 rampy 1713003WL012633 rampy 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 rampy UNION BANK OF INDIA(508500)
250 SIRMOUR MP-13-003-012-003/108-B
(DEORI) 		1713003000NRG24050720230114099 05/07/2023 Vikram 1713003WL012633 Vikram 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Vikram UNION BANK OF INDIA(508500)
251 SIRMOUR MP-13-003-012-003/11
(DEORI) 		1713003000NRG24050720230114100 05/07/2023 SAMAYLAL 1713003WL012633 SAMAYLAL 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 SAMAYLAL UNION BANK OF INDIA(508500)
252 SIRMOUR MP-13-003-012-003/111-A
(DEORI) 		1713003000NRG24050720230114101 05/07/2023 Sunita 1713003WL012633 Sunita 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Sunita UNION BANK OF INDIA(508500)
253 SIRMOUR MP-13-003-012-003/115
(DEORI) 		1713003000NRG24050720230114102 05/07/2023 Rajlalan 1713003WL012633 Rajlalan 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Rajlalan UNION BANK OF INDIA(508500)
254 SIRMOUR MP-13-003-012-003/125-D
(DEORI) 		1713003000NRG24050720230114106 05/07/2023 Ashish 1713003WL012633 Ashish 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Ashish UNION BANK OF INDIA(508500)
255 SIRMOUR MP-13-003-012-003/13
(DEORI) 		1713003000NRG24050720230114108 05/07/2023 kumariya 1713003WL012633 kumariya 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 kumariya UNION BANK OF INDIA(508500)
256 SIRMOUR MP-13-003-012-003/169
(DEORI) 		1713003000NRG24050720230114111 05/07/2023 SANTOSHIYA 1713003WL012633 SANTOSHIYA 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 SANTOSHIYA UNION BANK OF INDIA(508500)
257 SIRMOUR MP-13-003-012-003/207
(DEORI) 		1713003000NRG24050720230114114 05/07/2023 boota 1713003WL012633 boota 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 boota UNION BANK OF INDIA(508500)
258 SIRMOUR MP-13-003-012-003/209
(DEORI) 		1713003000NRG24050720230114115 05/07/2023 jaylal 1713003WL012633 jaylal 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 jaylal UNION BANK OF INDIA(508500)
259 SIRMOUR MP-13-003-012-003/23
(DEORI) 		1713003000NRG24050720230114117 05/07/2023 chotelal 1713003WL012633 chotelal 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 chotelal UNION BANK OF INDIA(508500)
260 SIRMOUR MP-13-003-012-003/232
(DEORI) 		1713003000NRG24050720230114118 05/07/2023 RAMCHARIT 1713003WL012633 RAMCHARIT 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 RAMCHARIT UNION BANK OF INDIA(508500)
261 SIRMOUR MP-13-003-012-003/236
(DEORI) 		1713003000NRG24050720230114119 05/07/2023 Virbhan 1713003WL012633 Virbhan 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Virbhan UNION BANK OF INDIA(508500)
262 SIRMOUR MP-13-003-012-003/238
(DEORI) 		1713003000NRG24050720230114120 05/07/2023 pratima 1713003WL012633 pratima 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 pratima UNION BANK OF INDIA(508500)
263 SIRMOUR MP-13-003-012-003/27
(DEORI) 		1713003000NRG24050720230114121 05/07/2023 purusottm 1713003WL012633 purusottm 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 purusottm UNION BANK OF INDIA(508500)
264 SIRMOUR MP-13-003-012-003/28
(DEORI) 		1713003000NRG24050720230114122 05/07/2023 ramlal 1713003WL012633 ramlal 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 ramlal STATE BANK OF INDIA(508548)
265 SIRMOUR MP-13-003-012-003/332
(DEORI) 		1713003000NRG24050720230114124 05/07/2023 jitendra 1713003WL012633 jitendra 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 jitendra UNION BANK OF INDIA(508500)
266 SIRMOUR MP-13-003-012-003/333
(DEORI) 		1713003000NRG24050720230114125 05/07/2023 ravendra kol 1713003WL012633 ravendra kol 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 ravendrakol PUNJAB NATIONAL BANK(508568)
267 SIRMOUR MP-13-003-012-003/339
(DEORI) 		1713003000NRG24050720230114127 05/07/2023 Brijmohan 1713003WL012633 Brijmohan 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Brijmohan INDIAN BANK(607105)
268 SIRMOUR MP-13-003-012-003/340
(DEORI) 		1713003000NRG24050720230114129 05/07/2023 sangeeta 1713003WL012633 sangeeta 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 sangeeta UNION BANK OF INDIA(508500)
269 SIRMOUR MP-13-003-012-003/389
(DEORI) 		1713003000NRG24050720230114130 05/07/2023 chudamani 1713003WL012633 chudamani 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 chudamani UNION BANK OF INDIA(508500)
270 SIRMOUR MP-13-003-012-003/401
(DEORI) 		1713003000NRG24050720230114131 05/07/2023 ramakaqnt 1713003WL012633 ramakaqnt 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 ramakaqnt UNION BANK OF INDIA(508500)
271 SIRMOUR MP-13-003-012-003/45
(DEORI) 		1713003000NRG24050720230114132 05/07/2023 sukendra kol 1713003WL012633 sukendra kol 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 sukendrakol UNION BANK OF INDIA(508500)
272 SIRMOUR MP-13-003-012-003/48
(DEORI) 		1713003000NRG24050720230114133 05/07/2023 Kalavati 1713003WL012633 Kalavati 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Kalavati UNION BANK OF INDIA(508500)
273 SIRMOUR MP-13-003-012-003/501
(DEORI) 		1713003000NRG24050720230114134 05/07/2023 belakali 1713003WL012633 belakali 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 belakali STATE BANK OF INDIA(508548)
274 SIRMOUR MP-13-003-012-003/504
(DEORI) 		1713003000NRG24050720230114135 05/07/2023 chunvadi 1713003WL012633 chunvadi 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 chunvadi UNION BANK OF INDIA(508500)
275 SIRMOUR MP-13-003-012-003/506
(DEORI) 		1713003000NRG24050720230114136 05/07/2023 archna nat 1713003WL012633 archna nat 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 archnanat INDIAN BANK(607105)
276 SIRMOUR MP-13-003-012-003/537
(DEORI) 		1713003000NRG24050720230114137 05/07/2023 saura 1713003WL012633 saura 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 saura UNION BANK OF INDIA(508500)
277 SIRMOUR MP-13-003-012-003/54
(DEORI) 		1713003000NRG24050720230114138 05/07/2023 Rambahor 1713003WL012633 Rambahor 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 Rambahor UNION BANK OF INDIA(508500)
278 SIRMOUR MP-13-003-012-003/57
(DEORI) 		1713003000NRG24050720230114140 05/07/2023 arjun 1713003WL012633 arjun 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 arjun UNION BANK OF INDIA(508500)
279 SIRMOUR MP-13-003-012-004/1-A
(DEORI) 		1713003000NRG24050720230114141 05/07/2023 RAKESH 1713003WL012633 RAKESH 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 RAKESH UNION BANK OF INDIA(508500)
280 SIRMOUR MP-13-003-012-004/1-B
(DEORI) 		1713003000NRG24050720230114142 05/07/2023 RAMASHANKAR 1713003WL012633 RAMASHANKAR 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 RAMASHANKAR UNION BANK OF INDIA(508500)
281 SIRMOUR MP-13-003-012-004/3-C
(DEORI) 		1713003000NRG24050720230114144 05/07/2023 RADHE 1713003WL012633 RADHE 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 RADHE UNION BANK OF INDIA(508500)
282 SIRMOUR MP-13-003-012-006/65
(DEORI) 		1713003000NRG24050720230114145 05/07/2023 KAMLESH MISHRA 1713003WL012633 KAMLESH MISHRA 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 KAMLESHMISHRA UNION BANK OF INDIA(508500)
283 SIRMOUR MP-13-003-012-007/86
(DEORI) 		1713003000NRG24050720230114147 05/07/2023 PUSPENDRA 1713003WL012633 PUSPENDRA 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 PUSPENDRA UNION BANK OF INDIA(508500)
284 SIRMOUR MP-13-003-013-003/986
(CHAKDAHI) 		1713003000NRG24050720230114148 05/07/2023 siya 1713003WL012633 siya 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 siya STATE BANK OF INDIA(508548)
285 SIRMOUR MP-13-003-013-007/968
(CHAKDAHI) 		1713003000NRG24050720230114149 05/07/2023 kamlesh 1713003WL012633 kamlesh 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 kamlesh UNION BANK OF INDIA(508500)
286 SIRMOUR MP-13-003-013-007/973
(CHAKDAHI) 		1713003000NRG24050720230114150 05/07/2023 rani devi 1713003WL012633 rani devi 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 ranidevi UNION BANK OF INDIA(508500)
287 SIRMOUR MP-13-003-013-007/975
(CHAKDAHI) 		1713003000NRG24050720230114151 05/07/2023 dayanand 1713003WL012633 dayanand 00468 UBIN0561797 1768 1768 Processed 16/07/2023 892120491 dayanand UNION BANK OF INDIA(508500)
288 SIRMOUR MP-13-003-027-001/102
(BABAIYA) 		1713003027NRG24040720230111657 05/07/2023 ramlali 1713003027WL012346 ramlali 00468 UBIN0561797 2 2 Processed 16/07/2023 892120491 ramlali UNION BANK OF INDIA(508500)
289 SIRMOUR MP-13-003-027-001/103
(BABAIYA) 		1713003027NRG24040720230111658 05/07/2023 BRIJMOHAN SHUKLA 1713003027WL012346 BRIJMOHAN SHUKLA 00468 UBIN0561797 2 2 Processed 16/07/2023 892120491 BRIJMOHANSHUKLA UNION BANK OF INDIA(508500)
290 SIRMOUR MP-13-003-027-001/214
(BABAIYA) 		1713003027NRG24040720230111670 05/07/2023 KAMLESH KOL 1713003027WL012346 KAMLESH KOL 00468 UBIN0561797 2 2 Processed 16/07/2023 892120491 KAMLESHKOL UNION BANK OF INDIA(508500)
291 SIRMOUR MP-13-003-027-001/217
(BABAIYA) 		1713003027NRG24040720230111672 05/07/2023 ANANDPAL SHUKLA 1713003027WL012346 ANANDPAL SHUKLA 00468 UBIN0561797 2 2 Processed 16/07/2023 892120491 ANANDPALSHUKLA INDIAN OVERSEAS BANK(508541)
292 SIRMOUR MP-13-003-027-001/217
(BABAIYA) 		1713003027NRG24040720230111673 05/07/2023 SAVITRI SHUKLA 1713003027WL012346 SAVITRI SHUKLA 00468 UBIN0561797 2 2 Processed 16/07/2023 892120491 SAVITRISHUKLA INDIAN BANK(607105)
293 SIRMOUR MP-13-003-027-001/98
(BABAIYA) 		1713003027NRG24040720230111692 05/07/2023 Pushpendra 1713003027WL012346 Pushpendra 00468 UBIN0561797 2 2 Processed 16/07/2023 892120491 Pushpendra UNION BANK OF INDIA(508500)
294 SIRMOUR MP-13-003-030-001/1004
(LAIN BADHARI) 		1713003030NRG24050720230114621 05/07/2023 preeti singh 1713003030WL012686 preeti singh 00468 UBIN0561797 5 5 Processed 16/07/2023 892120491 preetisingh STATE BANK OF INDIA(508548)
295 SIRMOUR MP-13-003-030-001/601-B
(LAIN BADHARI) 		1713003030NRG24050720230114628 05/07/2023 BHARGENDRA SINGH 1713003030WL012686 BHARGENDRA SINGH 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 BHARGENDRASINGH PUNJAB NATIONAL BANK(508568)
296 SIRMOUR MP-13-003-030-001/602-B
(LAIN BADHARI) 		1713003030NRG24050720230114630 05/07/2023 RAVINDRA SINGH 1713003030WL012686 RAVINDRA SINGH 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 RAVINDRASINGH UNION BANK OF INDIA(508500)
297 SIRMOUR MP-13-003-031-001/1233
(BADHARA) 		1713003031NRG24050720230112947 05/07/2023 KAMLESH KUMARI 1713003031WL012491 KAMLESH KUMARI 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892120491 KAMLESHKUMARI UNION BANK OF INDIA(508500)
298 SIRMOUR MP-13-003-031-001/1247
(BADHARA) 		1713003031NRG24050720230113000 05/07/2023 SANJEEV KUMAR 1713003031WL012502 SANJEEV KUMAR 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892120491 SANJEEVKUMAR UNION BANK OF INDIA(508500)
299 SIRMOUR MP-13-003-032-001/202-A
(BADAGAWAN) 		1713003032NRG24040720230111002 05/07/2023 Prakash tiwari 1713003032WL012254 Prakash tiwari 00468 UBIN0561797 14 14 Processed 16/07/2023 892120491 Prakashtiwari UNION BANK OF INDIA(508500)
300 SIRMOUR MP-13-003-032-001/203-A
(BADAGAWAN) 		1713003032NRG24040720230111003 05/07/2023 Ramlala sahu 1713003032WL012254 Ramlala sahu 00468 UBIN0561797 14 14 Processed 16/07/2023 892120491 Ramlalasahu UNION BANK OF INDIA(508500)
301 SIRMOUR MP-13-003-032-001/638
(BADAGAWAN) 		1713003032NRG24040720230111005 05/07/2023 Susheel singh 1713003032WL012254 Susheel singh 00468 UBIN0561797 14 14 Processed 16/07/2023 892120491 Susheelsingh UNION BANK OF INDIA(508500)
302 SIRMOUR MP-13-003-032-001/641
(BADAGAWAN) 		1713003032NRG24040720230111008 05/07/2023 Amit vishwkarma 1713003032WL012254 Amit vishwkarma 00468 UBIN0561797 14 14 Processed 16/07/2023 892120491 Amitvishwkarma UNION BANK OF INDIA(508500)
303 SIRMOUR MP-13-003-034-001/583
(KHARA) 		1713003034NRG24050720230112570 05/07/2023 ramlal 1713003034WL012448 ramlal 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 ramlal INDIAN BANK(607105)
304 SIRMOUR MP-13-003-034-001/643
(KHARA) 		1713003034NRG24050720230112574 05/07/2023 rajesh singh 1713003034WL012448 rajesh singh 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 rajeshsingh FINO PAYMENTS BANK LTD(608001)
305 SIRMOUR MP-13-003-034-001/644
(KHARA) 		1713003034NRG24050720230112575 05/07/2023 ravendra singh 1713003034WL012448 ravendra singh 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 ravendrasingh UNION BANK OF INDIA(508500)
306 SIRMOUR MP-13-003-034-001/719
(KHARA) 		1713003034NRG24050720230112581 05/07/2023 MUNNI GUPTA 1713003034WL012448 MUNNI GUPTA 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 MUNNIGUPTA UNION BANK OF INDIA(508500)
307 SIRMOUR MP-13-003-034-002/417
(KHARA) 		1713003034NRG24050720230112589 05/07/2023 Dyanand saket 1713003034WL012448 Dyanand saket 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 Dyanandsaket UNION BANK OF INDIA(508500)
308 SIRMOUR MP-13-003-034-002/417
(KHARA) 		1713003034NRG24050720230112590 05/07/2023 Seeta saket 1713003034WL012448 Seeta saket 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 Seetasaket UNION BANK OF INDIA(508500)
309 SIRMOUR MP-13-003-034-002/660
(KHARA) 		1713003034NRG24050720230112597 05/07/2023 Maya adiwasi 1713003034WL012448 Maya adiwasi 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 Mayaadiwasi UNION BANK OF INDIA(508500)
310 SIRMOUR MP-13-003-034-002/668
(KHARA) 		1713003034NRG24050720230112599 05/07/2023 geeta saket 1713003034WL012448 geeta saket 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 geetasaket UNION BANK OF INDIA(508500)
311 SIRMOUR MP-13-003-034-002/703
(KHARA) 		1713003034NRG24050720230112601 05/07/2023 Surendra prasad dwivedi 1713003034WL012448 Surendra prasad dwivedi 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 Surendraprasaddwivedi UNION BANK OF INDIA(508500)
312 SIRMOUR MP-13-003-035-002/83
(KARMAI) 		1713003000NRG24040720230110235 05/07/2023 CHABILAL SAKET 1713003WL012186 CHABILAL SAKET 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120491 CHABILALSAKET STATE BANK OF INDIA(508548)
313 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003038NRG24050720230113505 05/07/2023 Rahul Viswakarma 1713003038WL012584 Rahul Viswakarma 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892120491 RahulViswakarma UNION BANK OF INDIA(508500)
314 SIRMOUR MP-13-003-038-002/572
(PURWA) 		1713003038NRG24050720230113512 05/07/2023 GIRDHARI 1713003038WL012584 GIRDHARI 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892120491 GIRDHARI INDIAN BANK(607105)
315 SIRMOUR MP-13-003-038-002/622-D
(PURWA) 		1713003038NRG24050720230113514 05/07/2023 NARENGRA KOL 1713003038WL012584 NARENGRA KOL 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892120491 NARENGRAKOL UNION BANK OF INDIA(508500)
SubTotal 131789 131789
316 SIRMOUR MP-13-003-048-002/7-C
(HINAUTA) 		1713003048NRG24040720230111010 05/07/2023 mahendra shukla 1713003048WL012255 mahendra shukla 00468 UBIN0565318 3315 3315 Processed 16/07/2023 892120491 mahendrashukla UNION BANK OF INDIA(508500)
317 SIRMOUR MP-13-003-048-002/7-D
(HINAUTA) 		1713003048NRG24040720230111011 05/07/2023 suneel kumar shukla 1713003048WL012255 suneel kumar shukla 00468 UBIN0565318 3315 3315 Processed 16/07/2023 892120491 suneelkumarshukla BANK OF BARODA(606985)
318 SIRMOUR MP-13-003-049-001/1-A
(KAPSA) 		1713003049NRG24040720230111488 05/07/2023 SOBHANATH SINGH 1713003049WL012322 SOBHANATH SINGH 00468 UBIN0565318 3094 3094 Processed 16/07/2023 892120491 SOBHANATHSINGH UNION BANK OF INDIA(508500)
319 SIRMOUR MP-13-003-049-001/19-A
(KAPSA) 		1713003049NRG24270620230093587 05/07/2023 RAMNIVASH MISHRA 1713003049WL009978 RAMNIVASH MISHRA 00468 UBIN0565318 3094 3094 Processed 16/07/2023 892120491 RAMNIVASHMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
320 SIRMOUR MP-13-003-030-001/102-D
(LAIN BADHARI) 		1713003030NRG24050720230114623 05/07/2023 Manvasiya 1713003030WL012686 Manvasiya 00468 UBIN0912751 5 5 Processed 16/07/2023 892120491 Manvasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5 5
321 SIRMOUR MP-13-003-007-007/39-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114066 05/07/2023 SURESH 1713003WL012633 SURESH 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892120491 SURESH INDIAN BANK(607105)
322 SIRMOUR MP-13-003-007-008/104
(BARAHA MUDWAR) 		1713003000NRG24050720230114078 05/07/2023 rajdhar 1713003WL012633 rajdhar 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892120491 rajdhar UNION BANK OF INDIA(508500)
323 SIRMOUR MP-13-003-027-001/101-A
(BABAIYA) 		1713003027NRG24040720230111654 05/07/2023 satynaryan dwivedi 1713003027WL012346 satynaryan dwivedi 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 satynaryandwivedi MADHYANCHAL GRAMIN BANK(607232)
324 SIRMOUR MP-13-003-027-001/14
(BABAIYA) 		1713003027NRG24040720230111660 05/07/2023 mangal 1713003027WL012346 mangal 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 mangal MADHYANCHAL GRAMIN BANK(607232)
325 SIRMOUR MP-13-003-027-001/14
(BABAIYA) 		1713003027NRG24040720230111661 05/07/2023 ramvati 1713003027WL012346 ramvati 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 ramvati MADHYANCHAL GRAMIN BANK(607232)
326 SIRMOUR MP-13-003-027-001/15
(BABAIYA) 		1713003027NRG24040720230111662 05/07/2023 samaylal 1713003027WL012346 samaylal 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 samaylal MADHYANCHAL GRAMIN BANK(607232)
327 SIRMOUR MP-13-003-027-001/15
(BABAIYA) 		1713003027NRG24040720230111663 05/07/2023 sukhmanti 1713003027WL012346 sukhmanti 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
328 SIRMOUR MP-13-003-027-001/17
(BABAIYA) 		1713003027NRG24040720230111664 05/07/2023 Rajkumar 1713003027WL012346 Rajkumar 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 Rajkumar FINO PAYMENTS BANK LTD(608001)
329 SIRMOUR MP-13-003-027-001/18
(BABAIYA) 		1713003027NRG24040720230111666 05/07/2023 dillu 1713003027WL012346 dillu 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 dillu MADHYANCHAL GRAMIN BANK(607232)
330 SIRMOUR MP-13-003-027-001/18
(BABAIYA) 		1713003027NRG24040720230111667 05/07/2023 manwati 1713003027WL012346 manwati 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 manwati MADHYANCHAL GRAMIN BANK(607232)
331 SIRMOUR MP-13-003-027-001/21
(BABAIYA) 		1713003027NRG24040720230111669 05/07/2023 Urmila 1713003027WL012346 Urmila 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 Urmila MADHYANCHAL GRAMIN BANK(607232)
332 SIRMOUR MP-13-003-027-001/21
(BABAIYA) 		1713003027NRG24040720230111668 05/07/2023 Virendra 1713003027WL012346 Virendra 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 Virendra MADHYANCHAL GRAMIN BANK(607232)
333 SIRMOUR MP-13-003-027-001/23
(BABAIYA) 		1713003027NRG24040720230111675 05/07/2023 Shyamvati 1713003027WL012346 Shyamvati 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 Shyamvati INDIAN BANK(607105)
334 SIRMOUR MP-13-003-027-001/24
(BABAIYA) 		1713003027NRG24040720230111677 05/07/2023 rani 1713003027WL012346 rani 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 rani INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIRMOUR MP-13-003-027-001/28
(BABAIYA) 		1713003027NRG24040720230111679 05/07/2023 Ramlakhan 1713003027WL012346 Ramlakhan 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
336 SIRMOUR MP-13-003-027-001/29
(BABAIYA) 		1713003027NRG24040720230111680 05/07/2023 gyanu 1713003027WL012346 gyanu 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 gyanu MADHYANCHAL GRAMIN BANK(607232)
337 SIRMOUR MP-13-003-027-001/30
(BABAIYA) 		1713003027NRG24040720230111681 05/07/2023 babulal 1713003027WL012346 babulal 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 babulal MADHYANCHAL GRAMIN BANK(607232)
338 SIRMOUR MP-13-003-027-001/30
(BABAIYA) 		1713003027NRG24040720230111682 05/07/2023 vishnu 1713003027WL012346 vishnu 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 vishnu INDIAN BANK(607105)
339 SIRMOUR MP-13-003-027-001/34
(BABAIYA) 		1713003027NRG24040720230111684 05/07/2023 Ramkali 1713003027WL012346 Ramkali 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 Ramkali MADHYANCHAL GRAMIN BANK(607232)
340 SIRMOUR MP-13-003-027-001/34
(BABAIYA) 		1713003027NRG24040720230111683 05/07/2023 Udaynath 1713003027WL012346 Udaynath 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 Udaynath MADHYANCHAL GRAMIN BANK(607232)
341 SIRMOUR MP-13-003-027-001/36
(BABAIYA) 		1713003027NRG24040720230111685 05/07/2023 keshkali 1713003027WL012346 keshkali 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 keshkali MADHYANCHAL GRAMIN BANK(607232)
342 SIRMOUR MP-13-003-027-001/36
(BABAIYA) 		1713003027NRG24040720230111686 05/07/2023 manbharan 1713003027WL012346 manbharan 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 manbharan MADHYANCHAL GRAMIN BANK(607232)
343 SIRMOUR MP-13-003-027-001/38
(BABAIYA) 		1713003027NRG24040720230111687 05/07/2023 Premnath 1713003027WL012346 Premnath 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 Premnath MADHYANCHAL GRAMIN BANK(607232)
344 SIRMOUR MP-13-003-027-001/39
(BABAIYA) 		1713003027NRG24040720230111688 05/07/2023 Guddu 1713003027WL012346 Guddu 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 Guddu MADHYANCHAL GRAMIN BANK(607232)
345 SIRMOUR MP-13-003-027-001/8
(BABAIYA) 		1713003027NRG24040720230111689 05/07/2023 Rakesh 1713003027WL012346 Rakesh 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120491 Rakesh MADHYANCHAL GRAMIN BANK(607232)
346 SIRMOUR MP-13-003-030-001/604-B
(LAIN BADHARI) 		1713003030NRG24050720230114632 05/07/2023 RAMNATH KOL 1713003030WL012686 RAMNATH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120491 RAMNATHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIRMOUR MP-13-003-030-001/605-B
(LAIN BADHARI) 		1713003030NRG24050720230114633 05/07/2023 ASHA DEVI ADIWASI 1713003030WL012686 ASHA DEVI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120491 ASHADEVIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIRMOUR MP-13-003-030-001/610-B
(LAIN BADHARI) 		1713003030NRG24050720230114636 05/07/2023 RAJKUMARI KOL 1713003030WL012686 RAJKUMARI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120491 RAJKUMARIKOL STATE BANK OF INDIA(508548)
349 SIRMOUR MP-13-003-030-001/611-B
(LAIN BADHARI) 		1713003030NRG24050720230114637 05/07/2023 BUTAN KOL 1713003030WL012686 BUTAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120491 BUTANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIRMOUR MP-13-003-030-001/615-B
(LAIN BADHARI) 		1713003030NRG24050720230114640 05/07/2023 RAMKALI KOL 1713003030WL012686 RAMKALI KOL 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120491 RAMKALIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIRMOUR MP-13-003-030-001/618-B
(LAIN BADHARI) 		1713003030NRG24050720230114642 05/07/2023 NAGENDRA RAWAT 1713003030WL012686 NAGENDRA RAWAT 00602 SBIN0RRMBGB 4 4 Processed 16/07/2023 892120491 NAGENDRARAWAT MADHYANCHAL GRAMIN BANK(607232)
352 SIRMOUR MP-13-003-031-001/123
(BADHARA) 		1713003031NRG24050720230113002 05/07/2023 Bodhi 1713003031WL012504 Bodhi 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120491 Bodhi MADHYANCHAL GRAMIN BANK(607232)
353 SIRMOUR MP-13-003-031-001/1235
(BADHARA) 		1713003031NRG24050720230113001 05/07/2023 RAJKUMARI 1713003031WL012503 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120491 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
354 SIRMOUR MP-13-003-034-001/739
(KHARA) 		1713003034NRG24050720230112587 05/07/2023 tijiya sahu 1713003034WL012448 tijiya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120491 tijiyasahu BANK OF BARODA(606985)
355 SIRMOUR MP-13-003-034-002/15
(KHARA) 		1713003034NRG24050720230112588 05/07/2023 MUNNI 1713003034WL012448 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120491 MUNNI MADHYANCHAL GRAMIN BANK(607232)
356 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003038NRG24050720230113500 05/07/2023 RAJNII SAKET 1713003038WL012584 RAJNII SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
357 SIRMOUR MP-13-003-038-002/1095
(PURWA) 		1713003038NRG24050720230113481 05/07/2023 KRISHNABIHARI 1713003038WL012583 KRISHNABIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 KRISHNABIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIRMOUR MP-13-003-038-002/1143
(PURWA) 		1713003038NRG24050720230113484 05/07/2023 TERSHI KOL 1713003038WL012583 TERSHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 TERSHIKOL MADHYANCHAL GRAMIN BANK(607232)
359 SIRMOUR MP-13-003-038-002/1144
(PURWA) 		1713003038NRG24050720230113485 05/07/2023 RAMKISHOR KOL 1713003038WL012583 RAMKISHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 RAMKISHORKOL STATE BANK OF INDIA(508548)
360 SIRMOUR MP-13-003-038-002/1152
(PURWA) 		1713003038NRG24050720230113489 05/07/2023 REKHA KOL 1713003038WL012583 REKHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 REKHAKOL MADHYANCHAL GRAMIN BANK(607232)
361 SIRMOUR MP-13-003-038-002/1153
(PURWA) 		1713003038NRG24050720230113490 05/07/2023 SUMENDRA KOL 1713003038WL012583 SUMENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 SUMENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
362 SIRMOUR MP-13-003-038-002/1170
(PURWA) 		1713003038NRG24050720230113501 05/07/2023 RAMSIYA SAKET 1713003038WL012584 RAMSIYA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 RAMSIYASAKET MADHYANCHAL GRAMIN BANK(607232)
363 SIRMOUR MP-13-003-038-002/1189
(PURWA) 		1713003038NRG24050720230113493 05/07/2023 kushukali 1713003038WL012583 kushukali 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 kushukali MADHYANCHAL GRAMIN BANK(607232)
364 SIRMOUR MP-13-003-038-002/1189
(PURWA) 		1713003038NRG24050720230113492 05/07/2023 motilal 1713003038WL012583 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 motilal MADHYANCHAL GRAMIN BANK(607232)
365 SIRMOUR MP-13-003-038-002/1209
(PURWA) 		1713003038NRG24050720230113502 05/07/2023 GOLDI 1713003038WL012584 GOLDI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 GOLDI MADHYANCHAL GRAMIN BANK(607232)
366 SIRMOUR MP-13-003-038-002/616-D
(PURWA) 		1713003038NRG24050720230113513 05/07/2023 RAMLAL 1713003038WL012584 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 RAMLAL UNION BANK OF INDIA(508500)
367 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003038NRG24050720230113517 05/07/2023 Gorilal 1713003038WL012584 Gorilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 Gorilal MADHYANCHAL GRAMIN BANK(607232)
368 SIRMOUR MP-13-003-039-001/501-C
(CHACHAI) 		1713003039NRG24050720230113579 05/07/2023 ARTI YADAV 1713003039WL012594 ARTI YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892120491 ARTIYADAV BANK OF BARODA(606985)
369 SIRMOUR MP-13-003-039-001/503-C
(CHACHAI) 		1713003039NRG24050720230113580 05/07/2023 URMILA KOL 1713003039WL012594 URMILA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892120491 URMILAKOL MADHYANCHAL GRAMIN BANK(607232)
370 SIRMOUR MP-13-003-044-001/1086
(SHAHPUR -BRITT) 		1713003044NRG24040720230112148 05/07/2023 prashanti yadav 1713003044WL012401 prashanti yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 prashantiyadav MADHYANCHAL GRAMIN BANK(607232)
371 SIRMOUR MP-13-003-044-001/193
(SHAHPUR -BRITT) 		1713003044NRG24040720230112149 05/07/2023 Santi 1713003044WL012401 Santi 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 Santi MADHYANCHAL GRAMIN BANK(607232)
372 SIRMOUR MP-13-003-044-001/193
(SHAHPUR -BRITT) 		1713003044NRG24040720230112150 05/07/2023 vineeta saket 1713003044WL012401 vineeta saket 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 vineetasaket MADHYANCHAL GRAMIN BANK(607232)
373 SIRMOUR MP-13-003-044-001/270
(SHAHPUR -BRITT) 		1713003044NRG24040720230112152 05/07/2023 Kusumiya Kol 1713003044WL012401 Kusumiya Kol 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 KusumiyaKol MADHYANCHAL GRAMIN BANK(607232)
374 SIRMOUR MP-13-003-044-001/270
(SHAHPUR -BRITT) 		1713003044NRG24040720230112153 05/07/2023 rabeena rawat 1713003044WL012401 rabeena rawat 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 rabeenarawat MADHYANCHAL GRAMIN BANK(607232)
375 SIRMOUR MP-13-003-044-001/33
(SHAHPUR -BRITT) 		1713003044NRG24040720230112154 05/07/2023 mole 1713003044WL012401 mole 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 mole MADHYANCHAL GRAMIN BANK(607232)
376 SIRMOUR MP-13-003-044-001/33
(SHAHPUR -BRITT) 		1713003044NRG24040720230112155 05/07/2023 Sumitra 1713003044WL012401 Sumitra 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 Sumitra MADHYANCHAL GRAMIN BANK(607232)
377 SIRMOUR MP-13-003-044-001/557
(SHAHPUR -BRITT) 		1713003044NRG24040720230112157 05/07/2023 Satish Shukla 1713003044WL012401 Satish Shukla 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 SatishShukla STATE BANK OF INDIA(508548)
378 SIRMOUR MP-13-003-044-001/597
(SHAHPUR -BRITT) 		1713003044NRG24040720230112159 05/07/2023 Sheela Kori 1713003044WL012401 Sheela Kori 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 SheelaKori MADHYANCHAL GRAMIN BANK(607232)
379 SIRMOUR MP-13-003-044-001/614
(SHAHPUR -BRITT) 		1713003044NRG24040720230112161 05/07/2023 Sushila 1713003044WL012401 Sushila 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 Sushila MADHYANCHAL GRAMIN BANK(607232)
380 SIRMOUR MP-13-003-044-001/622
(SHAHPUR -BRITT) 		1713003044NRG24040720230112162 05/07/2023 Meeradevi 1713003044WL012401 Meeradevi 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 Meeradevi MADHYANCHAL GRAMIN BANK(607232)
381 SIRMOUR MP-13-003-044-001/622
(SHAHPUR -BRITT) 		1713003044NRG24040720230112163 05/07/2023 Shivani Kori 1713003044WL012401 Shivani Kori 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 ShivaniKori MADHYANCHAL GRAMIN BANK(607232)
382 SIRMOUR MP-13-003-044-001/632
(SHAHPUR -BRITT) 		1713003044NRG24040720230112164 05/07/2023 Bebi Sahu 1713003044WL012401 Bebi Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 BebiSahu MADHYANCHAL GRAMIN BANK(607232)
383 SIRMOUR MP-13-003-044-001/656
(SHAHPUR -BRITT) 		1713003044NRG24040720230112165 05/07/2023 Aajad Singh 1713003044WL012401 Aajad Singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 AajadSingh UNION BANK OF INDIA(508500)
384 SIRMOUR MP-13-003-044-001/656
(SHAHPUR -BRITT) 		1713003044NRG24040720230112166 05/07/2023 Mangleshwar Singh 1713003044WL012401 Mangleshwar Singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 MangleshwarSingh MADHYANCHAL GRAMIN BANK(607232)
385 SIRMOUR MP-13-003-044-001/680
(SHAHPUR -BRITT) 		1713003044NRG24040720230112167 05/07/2023 Chedeevaksh 1713003044WL012401 Chedeevaksh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 Chedeevaksh MADHYANCHAL GRAMIN BANK(607232)
386 SIRMOUR MP-13-003-044-001/707
(SHAHPUR -BRITT) 		1713003044NRG24040720230112168 05/07/2023 Malua Yadav 1713003044WL012401 Malua Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 MaluaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIRMOUR MP-13-003-044-001/708
(SHAHPUR -BRITT) 		1713003044NRG24040720230112169 05/07/2023 Rani Yadav 1713003044WL012401 Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 RaniYadav MADHYANCHAL GRAMIN BANK(607232)
388 SIRMOUR MP-13-003-044-001/708
(SHAHPUR -BRITT) 		1713003044NRG24040720230112170 05/07/2023 Rosani Yadav 1713003044WL012401 Rosani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 RosaniYadav MADHYANCHAL GRAMIN BANK(607232)
389 SIRMOUR MP-13-003-044-001/719
(SHAHPUR -BRITT) 		1713003044NRG24040720230112171 05/07/2023 Santosh Kumhar 1713003044WL012401 Santosh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 SantoshKumhar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
390 SIRMOUR MP-13-003-044-001/719
(SHAHPUR -BRITT) 		1713003044NRG24040720230112172 05/07/2023 Sharda Prajapati 1713003044WL012401 Sharda Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 ShardaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIRMOUR MP-13-003-044-001/762
(SHAHPUR -BRITT) 		1713003044NRG24040720230112173 05/07/2023 vidayavarid mishra 1713003044WL012401 vidayavarid mishra 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 vidayavaridmishra MADHYANCHAL GRAMIN BANK(607232)
392 SIRMOUR MP-13-003-044-001/967
(SHAHPUR -BRITT) 		1713003044NRG24040720230112174 05/07/2023 ramvali kushwaha 1713003044WL012401 ramvali kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120491 ramvalikushwaha MADHYANCHAL GRAMIN BANK(607232)
393 SIRMOUR MP-13-003-048-002/7-B
(HINAUTA) 		1713003048NRG24040720230111009 05/07/2023 manohar sahu 1713003048WL012255 manohar sahu 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120491 manoharsahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
394 SIRMOUR MP-13-003-048-002/9-D
(HINAUTA) 		1713003048NRG24040720230111012 05/07/2023 saroj shukla 1713003048WL012255 saroj shukla 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120491 sarojshukla MADHYANCHAL GRAMIN BANK(607232)
395 SIRMOUR MP-13-003-049-001/15-A
(KAPSA) 		1713003049NRG24040720230111481 05/07/2023 CHANDRASHEKHAR SEN 1713003049WL012321 CHANDRASHEKHAR SEN 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120491 CHANDRASHEKHARSEN MADHYANCHAL GRAMIN BANK(607232)
396 SIRMOUR MP-13-003-049-002/1015
(KAPSA) 		1713003049NRG24040720230111463 05/07/2023 pinki 1713003049WL012318 pinki 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120491 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIRMOUR MP-13-003-049-002/1486
(KAPSA) 		1713003049NRG24040720230111483 05/07/2023 MANVATI 1713003049WL012321 MANVATI 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120491 MANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIRMOUR MP-13-003-049-002/1486
(KAPSA) 		1713003049NRG24040720230111482 05/07/2023 VISHRAM 1713003049WL012321 VISHRAM 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120491 VISHRAM MADHYANCHAL GRAMIN BANK(607232)
399 SIRMOUR MP-13-003-049-002/380
(KAPSA) 		1713003049NRG24040720230111485 05/07/2023 RAMESH 1713003049WL012321 RAMESH 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120491 RAMESH UCO BANK(607066)
400 SIRMOUR MP-13-003-049-002/54
(KAPSA) 		1713003049NRG24270620230093590 05/07/2023 sangeeta 1713003049WL009978 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120491 sangeeta UNION BANK OF INDIA(508500)
401 SIRMOUR MP-13-003-049-002/987
(KAPSA) 		1713003049NRG24040720230111468 05/07/2023 DHIRAJ 1713003049WL012318 DHIRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120491 DHIRAJ MADHYANCHAL GRAMIN BANK(607232)
402 SIRMOUR MP-13-003-049-003/155
(KAPSA) 		1713003049NRG24040720230111470 05/07/2023 Kashi kol 1713003049WL012318 Kashi kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120491 Kashikol MADHYANCHAL GRAMIN BANK(607232)
403 SIRMOUR MP-13-003-049-003/371
(KAPSA) 		1713003049NRG24040720230111486 05/07/2023 mahesh kol 1713003049WL012321 mahesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120491 maheshkol MADHYANCHAL GRAMIN BANK(607232)
404 SIRMOUR MP-13-003-049-003/371
(KAPSA) 		1713003049NRG24040720230111487 05/07/2023 NEETA KOL 1713003049WL012321 NEETA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120491 NEETAKOL MADHYANCHAL GRAMIN BANK(607232)
405 SIRMOUR MP-13-003-049-003/50
(KAPSA) 		1713003049NRG24040720230111490 05/07/2023 Jagananth 1713003049WL012322 Jagananth 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120491 Jagananth MADHYANCHAL GRAMIN BANK(607232)
406 SIRMOUR MP-13-003-051-002/1093
(PATANA) 		1713003051NRG24050720230114675 05/07/2023 ramvishwash 1713003051WL012690 ramvishwash 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120491 ramvishwash MADHYANCHAL GRAMIN BANK(607232)
407 SIRMOUR MP-13-003-051-002/1125
(PATANA) 		1713003051NRG24050720230114670 05/07/2023 kishan 1713003051WL012689 kishan 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120491 kishan UNION BANK OF INDIA(508500)
408 SIRMOUR MP-13-003-051-002/1146
(PATANA) 		1713003051NRG24050720230114671 05/07/2023 Mahesh 1713003051WL012689 Mahesh 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120491 Mahesh UNION BANK OF INDIA(508500)
409 SIRMOUR MP-13-003-051-002/882
(PATANA) 		1713003051NRG24050720230114672 05/07/2023 Mithailal 1713003051WL012689 Mithailal 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120491 Mithailal UNION BANK OF INDIA(508500)
410 SIRMOUR MP-13-003-051-002/914
(PATANA) 		1713003051NRG24050720230114673 05/07/2023 Deepa 1713003051WL012689 Deepa 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120491 Deepa UNION BANK OF INDIA(508500)
411 SIRMOUR MP-13-003-051-002/959
(PATANA) 		1713003051NRG24290620230097832 05/07/2023 Vandana 1713003051WL010470 Vandana 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120491 Vandana MADHYANCHAL GRAMIN BANK(607232)
412 SIRMOUR MP-13-003-051-002/996
(PATANA) 		1713003051NRG24050720230114674 05/07/2023 lalli sahu 1713003051WL012689 lalli sahu 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120491 lallisahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
413 SIRMOUR MP-13-003-055-001/1013-A
(KHADDA) 		1713003055NRG24040720230112057 05/07/2023 rajkali 1713003055WL012386 rajkali 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120491 rajkali STATE BANK OF INDIA(508548)
414 SIRMOUR MP-13-003-055-001/988-D
(KHADDA) 		1713003055NRG24040720230112060 05/07/2023 BHOLE 1713003055WL012386 BHOLE 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120491 BHOLE MADHYANCHAL GRAMIN BANK(607232)
415 SIRMOUR MP-13-003-055-002/1020-A
(KHADDA) 		1713003055NRG24040720230112248 05/07/2023 jaykaran kol 1713003055WL012413 jaykaran kol 00602 SBIN0RRMBGB 10 10 Processed 16/07/2023 892120491 jaykarankol MADHYANCHAL GRAMIN BANK(607232)
416 SIRMOUR MP-13-003-055-002/1025-A
(KHADDA) 		1713003055NRG24040720230112249 05/07/2023 bansroop 1713003055WL012413 bansroop 00602 SBIN0RRMBGB 10 10 Processed 16/07/2023 892120491 bansroop MADHYANCHAL GRAMIN BANK(607232)
417 SIRMOUR MP-13-003-055-002/1027-A
(KHADDA) 		1713003055NRG24040720230112250 05/07/2023 shila 1713003055WL012413 shila 00602 SBIN0RRMBGB 10 10 Processed 16/07/2023 892120491 shila MADHYANCHAL GRAMIN BANK(607232)
418 SIRMOUR MP-13-003-055-002/1028-A
(KHADDA) 		1713003055NRG24040720230112251 05/07/2023 shyamlal 1713003055WL012413 shyamlal 00602 SBIN0RRMBGB 10 10 Rejected 16/07/2023 892120491 Aadhaar Number not Mapped to Account Number
419 SIRMOUR MP-13-003-055-002/1029-A
(KHADDA) 		1713003055NRG24040720230112252 05/07/2023 gayasharan 1713003055WL012413 gayasharan 00602 SBIN0RRMBGB 10 10 Processed 16/07/2023 892120491 gayasharan MADHYANCHAL GRAMIN BANK(607232)
420 SIRMOUR MP-13-003-055-002/1032-A
(KHADDA) 		1713003055NRG24040720230112253 05/07/2023 botan 1713003055WL012413 botan 00602 SBIN0RRMBGB 10 10 Processed 16/07/2023 892120491 botan MADHYANCHAL GRAMIN BANK(607232)
421 SIRMOUR MP-13-003-063-004/102
(DUBGAWAN) 		1713003063NRG24040720230110097 05/07/2023 Santosh singh 1713003063WL012170 Santosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 Santoshsingh UNION BANK OF INDIA(508500)
422 SIRMOUR MP-13-003-075-001/897
(PALHAN) 		1713003075NRG24040720230110316 05/07/2023 USHA KOL 1713003075WL012200 USHA KOL 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892120491 USHAKOL STATE BANK OF INDIA(508548)
423 SIRMOUR MP-13-003-078-001/1098
(BADRAON TIWARIYAN) 		1713003078NRG24050720230112808 05/07/2023 VIRENDRA SEN 1713003078WL012464 VIRENDRA SEN 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120491 VIRENDRASEN MADHYANCHAL GRAMIN BANK(607232)
424 SIRMOUR MP-13-003-078-002/1056
(BADRAON TIWARIYAN) 		1713003078NRG24050720230112813 05/07/2023 RAMAKANT MISHRA 1713003078WL012464 RAMAKANT MISHRA 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892120491 RAMAKANTMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
425 SIRMOUR MP-13-003-084-001/701
(MARAILA) 		1713003084NRG24050720230114616 05/07/2023 CHOOTU SEN 1713003084WL012685 CHOOTU SEN 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120491 CHOOTUSEN PUNJAB NATIONAL BANK(508568)
426 SIRMOUR MP-13-003-084-001/701
(MARAILA) 		1713003084NRG24050720230114617 05/07/2023 REETU SEN 1713003084WL012685 REETU SEN 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120491 REETUSEN MADHYANCHAL GRAMIN BANK(607232)
427 SIRMOUR MP-13-003-084-001/706
(MARAILA) 		1713003084NRG24050720230114618 05/07/2023 Gyanendra Sen 1713003084WL012685 Gyanendra Sen 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120491 GyanendraSen MADHYANCHAL GRAMIN BANK(607232)
428 SIRMOUR MP-13-003-086-002/196-B
(SADAHANA) 		1713003000NRG24040720230111540 05/07/2023 shailendra sahu 1713003WL012330 shailendra sahu 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120491 shailendrasahu UNION BANK OF INDIA(508500)
429 SIRMOUR MP-13-003-086-003/1002-B
(SADAHANA) 		1713003000NRG24040720230111477 05/07/2023 aswni mishra 1713003WL012320 aswni mishra 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120491 aswnimishra PUNJAB NATIONAL BANK(508568)
430 SIRMOUR MP-13-003-086-003/1006-B
(SADAHANA) 		1713003000NRG24040720230111480 05/07/2023 neesa misara 1713003WL012320 neesa misara 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120491 neesamisara MADHYANCHAL GRAMIN BANK(607232)
431 SIRMOUR MP-13-003-086-003/1119-C
(SADAHANA) 		1713003000NRG24040720230111497 05/07/2023 lalli badhi 1713003WL012324 lalli badhi 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120491 lallibadhi UNION BANK OF INDIA(508500)
432 SIRMOUR MP-13-003-086-003/1119-C
(SADAHANA) 		1713003000NRG24040720230111498 05/07/2023 lalli badhi 1713003WL012324 lalli badhi 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120491 lallibadhi INDIA POST PAYMENTS BANK LIMITED(508528)
433 SIRMOUR MP-13-003-086-004/1103-D
(SADAHANA) 		1713003000NRG24040720230111524 05/07/2023 shivshankar 1713003WL012327 shivshankar 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120491 shivshankar PUNJAB NATIONAL BANK(508568)
434 SIRMOUR MP-13-003-086-004/1103-D
(SADAHANA) 		1713003000NRG24040720230111525 05/07/2023 shivshankar 1713003WL012327 shivshankar 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120491 shivshankar UCO BANK(607066)
435 SIRMOUR MP-13-003-086-004/1103-D
(SADAHANA) 		1713003000NRG24040720230111526 05/07/2023 shivshankar 1713003WL012327 shivshankar 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120491 shivshankar MADHYANCHAL GRAMIN BANK(607232)
436 SIRMOUR MP-13-003-097-001/496
(NEBUHA) 		1713003097NRG24050720230112994 05/07/2023 Parmanand kol 1713003097WL012497 Parmanand kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120491 Parmanandkol MADHYANCHAL GRAMIN BANK(607232)
437 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003097NRG24050720230112977 05/07/2023 sunita kol 1713003097WL012495 sunita kol 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892120491 sunitakol MADHYANCHAL GRAMIN BANK(607232)
438 SIRMOUR MP-13-003-098-001/405
(HARDI KALA) 		1713003098NRG24040720230110559 05/07/2023 RAMMILAN PRAJAPATI 1713003098WL012231 RAMMILAN PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120491 RAMMILANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 185750 185750
439 SIRMOUR MP-13-003-049-002/1483
(KAPSA) 		1713003049NRG24040720230111467 05/07/2023 VIBHA 1713003049WL012318 VIBHA 00602 UBIN0RRBRSG 1547 1547 Processed 16/07/2023 892120491 VIBHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
440 SIRMOUR MP-13-003-034-002/43
(KHARA) 		1713003034NRG24050720230112591 05/07/2023 Nirasiya kol 1713003034WL012448 Nirasiya kol 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892120491 Nirasiyakol STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 709257 709257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_050723APB_FTO_149405 Bank of Baroda BARB0REWAXX REWA, M.P. 8621
2 SIRMOUR MP1713003_050723APB_FTO_149405 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 17023
3 SIRMOUR MP1713003_050723APB_FTO_149405 IDBI Bank IBKL0000423 REWA 6409
4 SIRMOUR MP1713003_050723APB_FTO_149405 Indian Bank IDIB000B556 Baikunthapur 40546
5 SIRMOUR MP1713003_050723APB_FTO_149405 Indian Bank IDIB000S617 Semariya 82881
6 SIRMOUR MP1713003_050723APB_FTO_149405 Punjab National Bank PUNB0049100 REWA 221
7 SIRMOUR MP1713003_050723APB_FTO_149405 Punjab National Bank PUNB0086800 SIRMOUR 42874
8 SIRMOUR MP1713003_050723APB_FTO_149405 State Bank of India SBIN0003179 GEC REWA 4420
9 SIRMOUR MP1713003_050723APB_FTO_149405 State Bank of India SBIN0004667 REWA CITY 3315
10 SIRMOUR MP1713003_050723APB_FTO_149405 State Bank of India SBIN0012180 SEMARIYA 57048
11 SIRMOUR MP1713003_050723APB_FTO_149405 State Bank of India SBIN0030486 MANGLIYA 1547
12 SIRMOUR MP1713003_050723APB_FTO_149405 Union Bank of India UBIN0541800 SIRMOUR 72046
13 SIRMOUR MP1713003_050723APB_FTO_149405 Union Bank of India UBIN0546658 TENDUN 36405
14 SIRMOUR MP1713003_050723APB_FTO_149405 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2887
15 SIRMOUR MP1713003_050723APB_FTO_149405 Union Bank of India UBIN0561797 SEMARIYA 131789
16 SIRMOUR MP1713003_050723APB_FTO_149405 Union Bank of India UBIN0565318 RAHAT 12818
17 SIRMOUR MP1713003_050723APB_FTO_149405 Union Bank of India UBIN0912751 REWA 5
18 SIRMOUR MP1713003_050723APB_FTO_149405 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3978
19 SIRMOUR MP1713003_050723APB_FTO_149405 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 80223
20 SIRMOUR MP1713003_050723APB_FTO_149405 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 24591
21 SIRMOUR MP1713003_050723APB_FTO_149405 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326
22 SIRMOUR MP1713003_050723APB_FTO_149405 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 34271
23 SIRMOUR MP1713003_050723APB_FTO_149405 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 34
24 SIRMOUR MP1713003_050723APB_FTO_149405 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 41327
25 SIRMOUR MP1713003_050723APB_FTO_149405 Madhyanchal Gramin Bank UBIN0RRBRSG Dekha 1547
26 SIRMOUR MP1713003_050723APB_FTO_149405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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