Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_220723APB_FTO_181451
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-13-003-023-003/783
(KHAMHARIYA) 		1713003000NRG24210720230147227 22/07/2023 Siddhi Gopal 1713003WL017424 Siddhi Gopal 00045 BARB0REWAXX 3094 3094 Processed 28/07/2023 208336786 SiddhiGopal BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-023-003/787
(KHAMHARIYA) 		1713003000NRG24210720230147360 22/07/2023 neha kol 1713003WL017427 neha kol 00045 BARB0REWAXX 2652 2652 Processed 28/07/2023 208336786 nehakol INDUSIND BANK(607189)
3 SIRMOUR MP-13-003-038-002/321-A
(PURWA) 		1713003000NRG24220720230148797 22/07/2023 NIDHI 1713003WL017649 NIDHI 00045 BARB0REWAXX 1547 1547 Processed 28/07/2023 208336786 NIDHI BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-038-002/603-D
(PURWA) 		1713003000NRG24220720230148801 22/07/2023 PRAKASH 1713003WL017649 PRAKASH 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 208336786 PRAKASH BANK OF BARODA(606985)
SubTotal 8619 8619
5 SIRMOUR MP-13-003-059-002/379
(BEDHAUWA) 		1713003000NRG24220720230147685 22/07/2023 maneesh 1713003WL017477 maneesh 00176 IDIB000B556 700 700 Processed 28/07/2023 208336786 maneesh UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24220720230148633 22/07/2023 UMA KOL 1713003075WL017624 UMA KOL 00176 IDIB000B556 221 221 Processed 28/07/2023 208336786 UMAKOL INDIAN BANK(607105)
7 SIRMOUR MP-13-003-076-001/1213
(UMARI) 		1713003076NRG24210720230147461 22/07/2023 ranvendra singh 1713003076WL017443 ranvendra singh 00176 IDIB000B556 884 884 Processed 28/07/2023 208336786 ranvendrasingh PUNJAB NATIONAL BANK(508568)
8 SIRMOUR MP-13-003-078-001/1099
(BADRAON TIWARIYAN) 		1713003078NRG24220720230148728 22/07/2023 PARMESH KUMAR DWIVEDI 1713003078WL017646 PARMESH KUMAR DWIVEDI 00176 IDIB000B556 221 221 Processed 28/07/2023 208336786 PARMESHKUMARDWIVEDI INDIAN BANK(607105)
9 SIRMOUR MP-13-003-093-001/184
(PALI) 		1713003093NRG24210720230147448 22/07/2023 Urmila Kewat 1713003093WL017439 Urmila Kewat 00176 IDIB000B556 1326 1326 Processed 28/07/2023 208336786 UrmilaKewat INDIAN BANK(607105)
10 SIRMOUR MP-13-003-093-002/27
(PALI) 		1713003093NRG24210720230147449 22/07/2023 Radhiya Kewat 1713003093WL017439 Radhiya Kewat 00176 IDIB000B556 1326 1326 Processed 28/07/2023 208336786 RadhiyaKewat INDIAN BANK(607105)
11 SIRMOUR MP-13-003-096-001/1140
(TENDUN) 		1713003000NRG24210720230147420 22/07/2023 sudha 1713003WL017434 sudha 00176 IDIB000B556 1547 1547 Processed 28/07/2023 208336786 sudha INDIAN BANK(607105)
12 SIRMOUR MP-13-003-096-001/1141
(TENDUN) 		1713003000NRG24210720230147421 22/07/2023 MITHILESH VISWAKARMA 1713003WL017434 MITHILESH VISWAKARMA 00176 IDIB000B556 1547 1547 Processed 28/07/2023 208336786 MITHILESHVISWAKARMA INDIAN BANK(607105)
13 SIRMOUR MP-13-003-096-001/1217
(TENDUN) 		1713003000NRG24210720230147429 22/07/2023 paramjeet kol 1713003WL017434 paramjeet kol 00176 IDIB000B556 1547 1547 Processed 28/07/2023 208336786 paramjeetkol INDIAN BANK(607105)
14 SIRMOUR MP-13-003-098-001/234
(HARDI KALA) 		1713003098NRG24220720230147860 22/07/2023 Premvati Saket 1713003098WL017508 Premvati Saket 00176 IDIB000B556 1105 1105 Processed 28/07/2023 208336786 PremvatiSaket INDIAN BANK(607105)
15 SIRMOUR MP-13-003-098-001/584
(HARDI KALA) 		1713003098NRG24220720230147861 22/07/2023 kusum kali saket 1713003098WL017508 kusum kali saket 00176 IDIB000B556 1105 1105 Processed 28/07/2023 208336786 kusumkalisaket INDIAN BANK(607105)
16 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003000NRG24220720230147718 22/07/2023 Laxman Prasad Sondhiya 1713003WL017483 Laxman Prasad Sondhiya 00176 IDIB000B556 1326 1326 Processed 28/07/2023 208336786 LaxmanPrasadSondhiya UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-099-001/57
(MADAU) 		1713003000NRG24220720230147723 22/07/2023 Dasmatiya Kol 1713003WL017483 Dasmatiya Kol 00176 IDIB000B556 1326 1326 Processed 28/07/2023 208336786 DasmatiyaKol INDIAN BANK(607105)
18 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003000NRG24220720230147724 22/07/2023 Shivkali Kol 1713003WL017483 Shivkali Kol 00176 IDIB000B556 1326 1326 Processed 28/07/2023 208336786 ShivkaliKol INDIAN BANK(607105)
19 SIRMOUR MP-13-003-099-001/61
(MADAU) 		1713003000NRG24220720230147727 22/07/2023 Sumintri Ravat 1713003WL017483 Sumintri Ravat 00176 IDIB000B556 1326 1326 Processed 28/07/2023 208336786 SumintriRavat INDIAN BANK(607105)
20 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003000NRG24220720230147734 22/07/2023 Rashi Sondhiya 1713003WL017483 Rashi Sondhiya 00176 IDIB000B556 1326 1326 Processed 28/07/2023 208336786 RashiSondhiya UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003000NRG24220720230147733 22/07/2023 Ravendra kumar sondhiya 1713003WL017483 Ravendra kumar sondhiya 00176 IDIB000B556 1326 1326 Processed 28/07/2023 208336786 Ravendrakumarsondhiya INDIAN BANK(607105)
22 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003000NRG24220720230147753 22/07/2023 salama kol 1713003WL017483 salama kol 00176 IDIB000B556 1326 1326 Processed 30/07/2023 208336786 salamakol INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003000NRG24220720230147756 22/07/2023 Butan Kol 1713003WL017483 Butan Kol 00176 IDIB000B556 1326 1326 Processed 28/07/2023 208336786 ButanKol INDIAN BANK(607105)
24 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003000NRG24220720230147758 22/07/2023 annu kol 1713003WL017483 annu kol 00176 IDIB000B556 1326 1326 Processed 28/07/2023 208336786 annukol UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-099-003/52
(MADAU) 		1713003000NRG24220720230147781 22/07/2023 Soniya 1713003WL017483 Soniya 00176 IDIB000B556 1326 1326 Processed 28/07/2023 208336786 Soniya INDIAN BANK(607105)
SubTotal 24789 24789
26 SIRMOUR MP-13-003-056-001/2975
(JHIRIYA) 		1713003000NRG24220720230148295 22/07/2023 Sangeeta 1713003WL017560 Sangeeta 00176 IDIB000R633 442 442 Processed 28/07/2023 208336786 Sangeeta INDIAN BANK(607105)
27 SIRMOUR MP-13-003-056-001/2975
(JHIRIYA) 		1713003000NRG24220720230148293 22/07/2023 Sangeeta 1713003WL017560 Sangeeta 00176 IDIB000R633 663 663 Processed 28/07/2023 208336786 Sangeeta INDIAN BANK(607105)
SubTotal 1105 1105
28 SIRMOUR MP-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003010NRG24220720230148461 22/07/2023 boota kol 1713003010WL017584 boota kol 00176 IDIB000S617 663 663 Processed 28/07/2023 208336786 bootakol UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-010-001/79-A
(KUMHRA JUDBANI) 		1713003010NRG24220720230148466 22/07/2023 SANTOSH 1713003010WL017584 SANTOSH 00176 IDIB000S617 442 442 Processed 28/07/2023 208336786 SANTOSH INDIAN BANK(607105)
30 SIRMOUR MP-13-003-010-001/84
(KUMHRA JUDBANI) 		1713003010NRG24220720230148467 22/07/2023 Seeta 1713003010WL017584 Seeta 00176 IDIB000S617 663 663 Processed 28/07/2023 208336786 Seeta INDIAN BANK(607105)
31 SIRMOUR MP-13-003-023-001/676
(KHAMHARIYA) 		1713003000NRG24210720230147327 22/07/2023 Kamlesh Prasad Tiwari 1713003WL017427 Kamlesh Prasad Tiwari 00176 IDIB000S617 2873 2873 Processed 28/07/2023 208336786 KamleshPrasadTiwari INDIAN BANK(607105)
32 SIRMOUR MP-13-003-023-002/769
(KHAMHARIYA) 		1713003000NRG24210720230147225 22/07/2023 Ramnarayan 1713003WL017423 Ramnarayan 00176 IDIB000S617 3094 3094 Processed 28/07/2023 208336786 Ramnarayan INDIAN BANK(607105)
33 SIRMOUR MP-13-003-023-003/677
(KHAMHARIYA) 		1713003000NRG24210720230147220 22/07/2023 Ramswamber mishra 1713003WL017422 Ramswamber mishra 00176 IDIB000S617 3094 3094 Processed 28/07/2023 208336786 Ramswambermishra INDIAN BANK(607105)
34 SIRMOUR MP-13-003-023-003/788
(KHAMHARIYA) 		1713003000NRG24210720230147361 22/07/2023 mahima sen 1713003WL017427 mahima sen 00176 IDIB000S617 2652 2652 Processed 28/07/2023 208336786 mahimasen INDIAN BANK(607105)
35 SIRMOUR MP-13-003-023-003/791
(KHAMHARIYA) 		1713003000NRG24210720230147362 22/07/2023 raj sen 1713003WL017427 raj sen 00176 IDIB000S617 2652 2652 Processed 28/07/2023 208336786 rajsen INDIAN BANK(607105)
36 SIRMOUR MP-13-003-024-001/30-A
(CHHIRAHATA) 		1713003024NRG24220720230148476 22/07/2023 munna 1713003024WL017587 munna 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208336786 munna INDIAN BANK(607105)
37 SIRMOUR MP-13-003-024-003/26
(CHHIRAHATA) 		1713003024NRG24220720230148478 22/07/2023 Pholchandra 1713003024WL017587 Pholchandra 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208336786 Pholchandra MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-024-003/69
(CHHIRAHATA) 		1713003024NRG24220720230148481 22/07/2023 shakuntla 1713003024WL017587 shakuntla 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208336786 shakuntla INDIAN BANK(607105)
39 SIRMOUR MP-13-003-024-003/7-A
(CHHIRAHATA) 		1713003024NRG24220720230148482 22/07/2023 DEEPESH SAKET 1713003024WL017587 DEEPESH SAKET 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208336786 DEEPESHSAKET INDIAN BANK(607105)
40 SIRMOUR MP-13-003-038-002/1120
(PURWA) 		1713003000NRG24220720230148789 22/07/2023 AMRIT LAL SAKET 1713003WL017649 AMRIT LAL SAKET 00176 IDIB000S617 1547 1547 Processed 28/07/2023 208336786 AMRITLALSAKET STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-038-002/1226
(PURWA) 		1713003000NRG24220720230148792 22/07/2023 Chandrabhusan tiwari 1713003WL017649 Chandrabhusan tiwari 00176 IDIB000S617 1547 1547 Processed 28/07/2023 208336786 Chandrabhusantiwari STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003000NRG24220720230148794 22/07/2023 Shshi Vishwakarma 1713003WL017649 Shshi Vishwakarma 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208336786 ShshiVishwakarma INDIAN BANK(607105)
SubTotal 24752 24752
43 SIRMOUR MP-13-003-078-001/1060
(BADRAON TIWARIYAN) 		1713003078NRG24220720230148723 22/07/2023 KASHEE PRASAD MISHRA 1713003078WL017645 KASHEE PRASAD MISHRA 00354 PUNB0086800 221 221 Processed 28/07/2023 208336786 KASHEEPRASADMISHRA PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-078-001/1110
(BADRAON TIWARIYAN) 		1713003078NRG24220720230148726 22/07/2023 RAMPAL DAHIYA 1713003078WL017645 RAMPAL DAHIYA 00354 PUNB0086800 221 221 Processed 28/07/2023 208336786 RAMPALDAHIYA UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-082-002/229
(MAU) 		1713003082NRG24200720230144271 22/07/2023 Vinay Lodh 1713003082WL016991 Vinay Lodh 00354 PUNB0086800 1326 1326 Processed 28/07/2023 208336786 VinayLodh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
46 SIRMOUR MP-13-003-023-001/648
(KHAMHARIYA) 		1713003000NRG24210720230147223 22/07/2023 Chandrashekhar vishwakarma 1713003WL017423 Chandrashekhar vishwakarma 00354 PUNB0267500 3094 3094 Processed 28/07/2023 208336786 Chandrashekharvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
47 SIRMOUR MP-13-003-010-001/858
(KUMHRA JUDBANI) 		1713003010NRG24220720230148468 22/07/2023 PRIYANKA 1713003010WL017584 PRIYANKA 00415 SBIN0000468 442 442 Processed 28/07/2023 208336786 PRIYANKA STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-093-001/174
(PALI) 		1713003093NRG24210720230147447 22/07/2023 Durga kewat 1713003093WL017439 Durga kewat 00415 SBIN0000468 1326 1326 Processed 28/07/2023 208336786 Durgakewat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
49 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24220720230148309 22/07/2023 Shankar 1713003WL017560 Shankar 00415 SBIN0004667 442 442 Processed 28/07/2023 208336786 Shankar MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24220720230148308 22/07/2023 Shankar 1713003WL017560 Shankar 00415 SBIN0004667 663 663 Processed 28/07/2023 208336786 Shankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
51 SIRMOUR MP-13-003-078-001/1120
(BADRAON TIWARIYAN) 		1713003078NRG24220720230148729 22/07/2023 dhirendra prasad mishra 1713003078WL017646 dhirendra prasad mishra 00415 SBIN0004909 221 221 Processed 28/07/2023 208336786 dhirendraprasadmishra STATE BANK OF INDIA(508548)
SubTotal 221 221
52 SIRMOUR MP-13-003-076-001/237
(UMARI) 		1713003076NRG24210720230147462 22/07/2023 Rajesh kol 1713003076WL017443 Rajesh kol 00415 SBIN0006275 1105 1105 Processed 28/07/2023 208336786 Rajeshkol STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-093-001/134
(PALI) 		1713003093NRG24210720230147446 22/07/2023 CHANDRA KALI 1713003093WL017439 CHANDRA KALI 00415 SBIN0006275 1547 1547 Processed 28/07/2023 208336786 CHANDRAKALI STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-093-002/1144
(PALI) 		1713003093NRG24210720230147456 22/07/2023 Sukhchain 1713003093WL017441 Sukhchain 00415 SBIN0006275 1326 1326 Processed 28/07/2023 208336786 Sukhchain STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-093-002/204
(PALI) 		1713003093NRG24210720230147458 22/07/2023 Kamlesh Saket 1713003093WL017441 Kamlesh Saket 00415 SBIN0006275 1326 1326 Processed 28/07/2023 208336786 KamleshSaket UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-093-002/33
(PALI) 		1713003093NRG24210720230147459 22/07/2023 Mamta Saket 1713003093WL017441 Mamta Saket 00415 SBIN0006275 1326 1326 Processed 28/07/2023 208336786 MamtaSaket STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-099-003/1067
(MADAU) 		1713003000NRG24220720230147771 22/07/2023 sunita rawat 1713003WL017483 sunita rawat 00415 SBIN0006275 1326 1326 Processed 28/07/2023 208336786 sunitarawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 SIRMOUR MP-13-003-023-003/722
(KHAMHARIYA) 		1713003000NRG24210720230147357 22/07/2023 Ramnaresh 1713003WL017427 Ramnaresh 00415 SBIN0007357 2652 2652 Processed 28/07/2023 208336786 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 SIRMOUR MP-13-003-023-001/675
(KHAMHARIYA) 		1713003000NRG24210720230147216 22/07/2023 Rajiya 1713003WL017422 Rajiya 00415 SBIN0012180 3094 3094 Processed 28/07/2023 208336786 Rajiya STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-023-001/73
(KHAMHARIYA) 		1713003000NRG24210720230147329 22/07/2023 Mannilal 1713003WL017427 Mannilal 00415 SBIN0012180 2873 2873 Processed 28/07/2023 208336786 Mannilal STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-023-003/516-B
(KHAMHARIYA) 		1713003000NRG24210720230147345 22/07/2023 Shivmurat 1713003WL017427 Shivmurat 00415 SBIN0012180 2873 2873 Processed 28/07/2023 208336786 Shivmurat STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-023-003/662
(KHAMHARIYA) 		1713003000NRG24210720230147218 22/07/2023 somvati 1713003WL017422 somvati 00415 SBIN0012180 3094 3094 Processed 28/07/2023 208336786 somvati STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-023-003/703
(KHAMHARIYA) 		1713003000NRG24210720230147355 22/07/2023 Kamala 1713003WL017427 Kamala 00415 SBIN0012180 2873 2873 Processed 28/07/2023 208336786 Kamala STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-024-003/5-A
(CHHIRAHATA) 		1713003024NRG24220720230148479 22/07/2023 RAJNEESH SAKET 1713003024WL017587 RAJNEESH SAKET 00415 SBIN0012180 1105 1105 Processed 28/07/2023 208336786 RAJNEESHSAKET STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-038-002/421-C
(PURWA) 		1713003000NRG24220720230148799 22/07/2023 SEELA KOL 1713003WL017649 SEELA KOL 00415 SBIN0012180 1547 1547 Processed 30/07/2023 208336786 SEELAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRMOUR MP-13-003-038-002/603-D
(PURWA) 		1713003000NRG24220720230148800 22/07/2023 RAMINIYA 1713003WL017649 RAMINIYA 00415 SBIN0012180 1326 1326 Processed 28/07/2023 208336786 RAMINIYA STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-038-002/703-B
(PURWA) 		1713003000NRG24220720230148802 22/07/2023 Ramkali saket 1713003WL017649 Ramkali saket 00415 SBIN0012180 1547 1547 Processed 28/07/2023 208336786 Ramkalisaket STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-078-002/1131
(BADRAON TIWARIYAN) 		1713003078NRG24220720230148732 22/07/2023 Santosh prasad tiwari 1713003078WL017646 Santosh prasad tiwari 00415 SBIN0012180 221 221 Processed 28/07/2023 208336786 Santoshprasadtiwari STATE BANK OF INDIA(508548)
SubTotal 20553 20553
69 SIRMOUR MP-13-003-023-001/756
(KHAMHARIYA) 		1713003000NRG24210720230147217 22/07/2023 Samaylal tiwari 1713003WL017422 Samaylal tiwari 00415 SBIN0030126 3094 3094 Processed 28/07/2023 208336786 Samaylaltiwari HDFC BANK LTD(607152)
SubTotal 3094 3094
70 SIRMOUR MP-13-003-078-001/1136
(BADRAON TIWARIYAN) 		1713003078NRG24220720230148730 22/07/2023 VIKARAM MISHRA 1713003078WL017646 VIKARAM MISHRA 00468 UBIN0541800 221 221 Processed 28/07/2023 208336786 VIKARAMMISHRA UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-078-002/30
(BADRAON TIWARIYAN) 		1713003078NRG24220720230148733 22/07/2023 MUNNI LAL MISHRA 1713003078WL017646 MUNNI LAL MISHRA 00468 UBIN0541800 221 221 Processed 28/07/2023 208336786 MUNNILALMISHRA UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-078-002/39
(BADRAON TIWARIYAN) 		1713003078NRG24220720230148727 22/07/2023 UMAKANT MISHRA 1713003078WL017645 UMAKANT MISHRA 00468 UBIN0541800 221 221 Processed 28/07/2023 208336786 UMAKANTMISHRA UNION BANK OF INDIA(508500)
SubTotal 663 663
73 SIRMOUR MP-13-003-059-002/5-A
(BEDHAUWA) 		1713003000NRG24220720230147686 22/07/2023 visarjan saket 1713003WL017477 visarjan saket 00468 UBIN0546658 700 700 Processed 28/07/2023 208336786 visarjansaket UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-059-003/184
(BEDHAUWA) 		1713003000NRG24220720230147687 22/07/2023 nirasha 1713003WL017477 nirasha 00468 UBIN0546658 1400 1400 Processed 28/07/2023 208336786 nirasha UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-059-003/3
(BEDHAUWA) 		1713003000NRG24220720230147688 22/07/2023 Saraswati 1713003WL017477 Saraswati 00468 UBIN0546658 700 700 Processed 28/07/2023 208336786 Saraswati STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-059-003/38
(BEDHAUWA) 		1713003000NRG24220720230147689 22/07/2023 kushum 1713003WL017477 kushum 00468 UBIN0546658 1400 1400 Processed 28/07/2023 208336786 kushum INDIAN BANK(607105)
77 SIRMOUR MP-13-003-059-003/4
(BEDHAUWA) 		1713003000NRG24220720230147691 22/07/2023 ramkumar 1713003WL017477 ramkumar 00468 UBIN0546658 1400 1400 Processed 28/07/2023 208336786 ramkumar UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-059-003/4-D
(BEDHAUWA) 		1713003000NRG24220720230147692 22/07/2023 Shakun Devi Patel 1713003WL017477 Shakun Devi Patel 00468 UBIN0546658 1400 1400 Processed 28/07/2023 208336786 ShakunDeviPatel UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-059-003/408
(BEDHAUWA) 		1713003000NRG24220720230147693 22/07/2023 manoj sahu 1713003WL017477 manoj sahu 00468 UBIN0546658 1400 1400 Processed 28/07/2023 208336786 manojsahu UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-068-001/886
(GUHIYA) 		1713003000NRG24220720230148483 22/07/2023 Ved prakash garg 1713003WL017588 Ved prakash garg 00468 UBIN0546658 221 221 Processed 28/07/2023 208336786 Vedprakashgarg UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-073-001/105-C
(TILKHAN) 		1713003073NRG24220720230148805 22/07/2023 kavita sharma 1713003073WL017651 kavita sharma 00468 UBIN0546658 3536 3536 Processed 28/07/2023 208336786 kavitasharma UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24220720230148632 22/07/2023 PREMLAL KOL 1713003075WL017624 PREMLAL KOL 00468 UBIN0546658 663 663 Processed 28/07/2023 208336786 PREMLALKOL UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24220720230148634 22/07/2023 Chhotelal kol 1713003075WL017624 Chhotelal kol 00468 UBIN0546658 663 663 Processed 28/07/2023 208336786 Chhotelalkol UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-075-001/40074
(PALHAN) 		1713003075NRG24220720230148639 22/07/2023 lavekesh singh 1713003075WL017628 lavekesh singh 00468 UBIN0546658 663 663 Processed 28/07/2023 208336786 lavekeshsingh UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-075-001/80023
(PALHAN) 		1713003075NRG24220720230148640 22/07/2023 MEENU SINGH 1713003075WL017628 MEENU SINGH 00468 UBIN0546658 663 663 Processed 28/07/2023 208336786 MEENUSINGH PUNJAB NATIONAL BANK(508568)
86 SIRMOUR MP-13-003-075-001/80023
(PALHAN) 		1713003075NRG24220720230148641 22/07/2023 SWATANTRA SINGH 1713003075WL017628 SWATANTRA SINGH 00468 UBIN0546658 663 663 Processed 28/07/2023 208336786 SWATANTRASINGH UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-093-002/1141
(PALI) 		1713003093NRG24210720230147460 22/07/2023 Suresh Saket 1713003093WL017442 Suresh Saket 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 SureshSaket UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-093-002/123-A
(PALI) 		1713003093NRG24210720230147457 22/07/2023 GANGA KOL 1713003093WL017441 GANGA KOL 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 GANGAKOL UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-093-002/28
(PALI) 		1713003093NRG24210720230147450 22/07/2023 Parwati Saket 1713003093WL017439 Parwati Saket 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 ParwatiSaket INDIAN BANK(607105)
90 SIRMOUR MP-13-003-096-001/1011
(TENDUN) 		1713003000NRG24210720230147417 22/07/2023 Shyam kali kol 1713003WL017434 Shyam kali kol 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208336786 Shyamkalikol UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-096-001/1044
(TENDUN) 		1713003000NRG24210720230147418 22/07/2023 balmeek 1713003WL017434 balmeek 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208336786 balmeek UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-096-001/1101
(TENDUN) 		1713003000NRG24210720230147419 22/07/2023 ramji kol 1713003WL017434 ramji kol 00468 UBIN0546658 1547 1547 Rejected 29/07/2023 208336786 Aadhaar Number not Mapped to Account Number
93 SIRMOUR MP-13-003-096-001/1142
(TENDUN) 		1713003000NRG24210720230147422 22/07/2023 umesh 1713003WL017434 umesh 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208336786 umesh UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-096-001/1143
(TENDUN) 		1713003000NRG24210720230147423 22/07/2023 dinesh 1713003WL017434 dinesh 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208336786 dinesh PUNJAB NATIONAL BANK(508568)
95 SIRMOUR MP-13-003-096-001/1144
(TENDUN) 		1713003000NRG24210720230147424 22/07/2023 anil 1713003WL017434 anil 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208336786 anil UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-096-001/1151
(TENDUN) 		1713003000NRG24210720230147426 22/07/2023 Rajendra 1713003WL017434 Rajendra 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208336786 Rajendra UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-096-001/1203
(TENDUN) 		1713003000NRG24210720230147427 22/07/2023 ramlal bairagi 1713003WL017434 ramlal bairagi 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208336786 ramlalbairagi UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-096-001/1207
(TENDUN) 		1713003000NRG24210720230147428 22/07/2023 Pushpendra sen 1713003WL017434 Pushpendra sen 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208336786 Pushpendrasen UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-096-001/1225
(TENDUN) 		1713003000NRG24210720230147430 22/07/2023 rajwati kol 1713003WL017434 rajwati kol 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208336786 rajwatikol UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-097-001/12-C
(NEBUHA) 		1713003097NRG24220720230148886 22/07/2023 sarvjeet singh 1713003097WL017670 sarvjeet singh 00468 UBIN0546658 221 221 Processed 28/07/2023 208336786 sarvjeetsingh UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-099-001/1007-A
(MADAU) 		1713003000NRG24220720230147710 22/07/2023 rohit singh 1713003WL017483 rohit singh 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 rohitsingh UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-099-001/107
(MADAU) 		1713003000NRG24220720230147711 22/07/2023 sushila kol 1713003WL017483 sushila kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 sushilakol UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-099-001/1091
(MADAU) 		1713003000NRG24220720230147712 22/07/2023 shiv kumar singh baghel 1713003WL017483 shiv kumar singh baghel 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 shivkumarsinghbaghel UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-099-001/126
(MADAU) 		1713003000NRG24220720230147714 22/07/2023 SHAKUNTALA 1713003WL017483 SHAKUNTALA 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 SHAKUNTALA UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-099-001/161
(MADAU) 		1713003000NRG24220720230147715 22/07/2023 pancharaj 1713003WL017483 pancharaj 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 pancharaj UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-099-001/166
(MADAU) 		1713003000NRG24220720230147717 22/07/2023 kamlesh kol 1713003WL017483 kamlesh kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 kamleshkol UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003000NRG24220720230147719 22/07/2023 Sumitra Sodhiya 1713003WL017483 Sumitra Sodhiya 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 SumitraSodhiya UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-099-001/45
(MADAU) 		1713003000NRG24220720230147720 22/07/2023 Fulel Kol 1713003WL017483 Fulel Kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 FulelKol UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-099-001/57
(MADAU) 		1713003000NRG24220720230147722 22/07/2023 Jailal Kol 1713003WL017483 Jailal Kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 JailalKol UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-099-001/60
(MADAU) 		1713003000NRG24220720230147726 22/07/2023 gudiya kol 1713003WL017483 gudiya kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 gudiyakol UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-099-001/7
(MADAU) 		1713003000NRG24220720230147728 22/07/2023 Siyasharan Kol 1713003WL017483 Siyasharan Kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 SiyasharanKol UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-099-001/90
(MADAU) 		1713003000NRG24220720230147729 22/07/2023 shivaling kol 1713003WL017483 shivaling kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 shivalingkol UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-099-002/125-A
(MADAU) 		1713003000NRG24220720230147735 22/07/2023 Sanjay kumar rawat 1713003WL017483 Sanjay kumar rawat 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 Sanjaykumarrawat UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-099-002/432
(MADAU) 		1713003000NRG24220720230147736 22/07/2023 pankaj saket 1713003WL017483 pankaj saket 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 pankajsaket UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-099-002/443
(MADAU) 		1713003000NRG24220720230147737 22/07/2023 Babulal 1713003WL017483 Babulal 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 Babulal UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-099-002/505
(MADAU) 		1713003000NRG24220720230147738 22/07/2023 sushma saket 1713003WL017483 sushma saket 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 sushmasaket UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-099-002/505-B
(MADAU) 		1713003000NRG24220720230147739 22/07/2023 gaurav chaudhary 1713003WL017483 gaurav chaudhary 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 gauravchaudhary UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-099-002/89-A
(MADAU) 		1713003000NRG24220720230147741 22/07/2023 nirmala saket 1713003WL017483 nirmala saket 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 nirmalasaket STATE BANK OF INDIA(508548)
119 SIRMOUR MP-13-003-099-002/89-A
(MADAU) 		1713003000NRG24220720230147740 22/07/2023 vivek kumar saket 1713003WL017483 vivek kumar saket 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 vivekkumarsaket UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-099-003/1014-C
(MADAU) 		1713003000NRG24220720230147743 22/07/2023 Phulan Devi Kol 1713003WL017483 Phulan Devi Kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 PhulanDeviKol UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-099-003/1014-C
(MADAU) 		1713003000NRG24220720230147742 22/07/2023 Ramnaresh Kol 1713003WL017483 Ramnaresh Kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 RamnareshKol UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-099-003/1019
(MADAU) 		1713003000NRG24220720230147745 22/07/2023 vishwanath kol 1713003WL017483 vishwanath kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 vishwanathkol UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-099-003/1025
(MADAU) 		1713003000NRG24220720230147748 22/07/2023 Parvati Kol 1713003WL017483 Parvati Kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 ParvatiKol UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-099-003/1025
(MADAU) 		1713003000NRG24220720230147747 22/07/2023 Ramadhar Kol 1713003WL017483 Ramadhar Kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 RamadharKol UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003000NRG24220720230147752 22/07/2023 Rajesh Kumar Kol 1713003WL017483 Rajesh Kumar Kol 00468 UBIN0546658 1326 1326 Processed 30/07/2023 208336786 RajeshKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRMOUR MP-13-003-099-003/1031
(MADAU) 		1713003000NRG24220720230147754 22/07/2023 Seenu Rawat 1713003WL017483 Seenu Rawat 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 SeenuRawat UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003000NRG24220720230147757 22/07/2023 pankaj rawat 1713003WL017483 pankaj rawat 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 pankajrawat UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-099-003/1040
(MADAU) 		1713003000NRG24220720230147759 22/07/2023 gudiya devi kol 1713003WL017483 gudiya devi kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 gudiyadevikol UNION BANK OF INDIA(508500)
129 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003000NRG24220720230147761 22/07/2023 rajkumari kol 1713003WL017483 rajkumari kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 rajkumarikol UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003000NRG24220720230147760 22/07/2023 vimlesh prasad kol 1713003WL017483 vimlesh prasad kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 vimleshprasadkol UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003000NRG24220720230147762 22/07/2023 narayan 1713003WL017483 narayan 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 narayan UNION BANK OF INDIA(508500)
132 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003000NRG24220720230147763 22/07/2023 neeraj rawat 1713003WL017483 neeraj rawat 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 neerajrawat UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-099-003/1046
(MADAU) 		1713003000NRG24220720230147766 22/07/2023 guddu kol 1713003WL017483 guddu kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 guddukol UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-099-003/1046
(MADAU) 		1713003000NRG24220720230147765 22/07/2023 Lallu pd. Kol 1713003WL017483 Lallu pd. Kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 Lallupd.Kol UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-099-003/1054
(MADAU) 		1713003000NRG24220720230147767 22/07/2023 munni kol 1713003WL017483 munni kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 munnikol UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-099-003/1068-A
(MADAU) 		1713003000NRG24220720230147774 22/07/2023 rahul rawat 1713003WL017483 rahul rawat 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 rahulrawat UNION BANK OF INDIA(508500)
137 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003000NRG24220720230147777 22/07/2023 Ajeet Rawat 1713003WL017483 Ajeet Rawat 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 AjeetRawat UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003000NRG24220720230147776 22/07/2023 Saroj Kol 1713003WL017483 Saroj Kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 SarojKol UNION BANK OF INDIA(508500)
139 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003000NRG24220720230147780 22/07/2023 sushila kol 1713003WL017483 sushila kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 sushilakol UNION BANK OF INDIA(508500)
140 SIRMOUR MP-13-003-099-003/59
(MADAU) 		1713003000NRG24220720230147784 22/07/2023 mevalal kol 1713003WL017483 mevalal kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 mevalalkol UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003000NRG24220720230147787 22/07/2023 gudiya rawat 1713003WL017483 gudiya rawat 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 gudiyarawat UNION BANK OF INDIA(508500)
142 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003000NRG24220720230147786 22/07/2023 heeralal kol 1713003WL017483 heeralal kol 00468 UBIN0546658 1326 1326 Processed 28/07/2023 208336786 heeralalkol UNION BANK OF INDIA(508500)
SubTotal 90833 90833
143 SIRMOUR MP-13-003-096-001/1145
(TENDUN) 		1713003000NRG24210720230147425 22/07/2023 sunil 1713003WL017434 sunil 00468 UBIN0548146 1547 1547 Processed 28/07/2023 208336786 sunil UNION BANK OF INDIA(508500)
SubTotal 1547 1547
144 SIRMOUR MP-13-003-010-001/252
(KUMHRA JUDBANI) 		1713003010NRG24220720230148462 22/07/2023 JAYESH SAKET 1713003010WL017584 JAYESH SAKET 00468 UBIN0561797 663 663 Processed 28/07/2023 208336786 JAYESHSAKET UNION BANK OF INDIA(508500)
145 SIRMOUR MP-13-003-010-001/699
(KUMHRA JUDBANI) 		1713003010NRG24220720230148465 22/07/2023 Krisnakar 1713003010WL017584 Krisnakar 00468 UBIN0561797 442 442 Processed 28/07/2023 208336786 Krisnakar UNION BANK OF INDIA(508500)
146 SIRMOUR MP-13-003-023-001/676
(KHAMHARIYA) 		1713003000NRG24210720230147328 22/07/2023 RAJNISH 1713003WL017427 RAJNISH 00468 UBIN0561797 2873 2873 Processed 28/07/2023 208336786 RAJNISH PAYTM PAYMENTS BANK LTD(608032)
147 SIRMOUR MP-13-003-023-002/587
(KHAMHARIYA) 		1713003000NRG24210720230147331 22/07/2023 Premshankar 1713003WL017427 Premshankar 00468 UBIN0561797 2873 2873 Processed 28/07/2023 208336786 Premshankar UNION BANK OF INDIA(508500)
148 SIRMOUR MP-13-003-023-002/588
(KHAMHARIYA) 		1713003000NRG24210720230147332 22/07/2023 Deepak 1713003WL017427 Deepak 00468 UBIN0561797 2873 2873 Processed 28/07/2023 208336786 Deepak MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-023-002/589
(KHAMHARIYA) 		1713003000NRG24210720230147333 22/07/2023 Sadhana 1713003WL017427 Sadhana 00468 UBIN0561797 2873 2873 Processed 28/07/2023 208336786 Sadhana UNION BANK OF INDIA(508500)
150 SIRMOUR MP-13-003-023-003/247
(KHAMHARIYA) 		1713003000NRG24210720230147339 22/07/2023 Mahendra 1713003WL017427 Mahendra 00468 UBIN0561797 2873 2873 Processed 28/07/2023 208336786 Mahendra UNION BANK OF INDIA(508500)
151 SIRMOUR MP-13-003-023-003/247
(KHAMHARIYA) 		1713003000NRG24210720230147340 22/07/2023 Sriniwash 1713003WL017427 Sriniwash 00468 UBIN0561797 2873 2873 Processed 28/07/2023 208336786 Sriniwash UNION BANK OF INDIA(508500)
152 SIRMOUR MP-13-003-023-003/675
(KHAMHARIYA) 		1713003000NRG24210720230147352 22/07/2023 CHANDRAMANI 1713003WL017427 CHANDRAMANI 00468 UBIN0561797 2873 2873 Processed 28/07/2023 208336786 CHANDRAMANI STATE BANK OF INDIA(508548)
153 SIRMOUR MP-13-003-023-003/720
(KHAMHARIYA) 		1713003000NRG24210720230147356 22/07/2023 Lallu 1713003WL017427 Lallu 00468 UBIN0561797 2652 2652 Processed 28/07/2023 208336786 Lallu UNION BANK OF INDIA(508500)
154 SIRMOUR MP-13-003-038-002/1053
(PURWA) 		1713003000NRG24220720230148787 22/07/2023 JITENDRA SAKET 1713003WL017649 JITENDRA SAKET 00468 UBIN0561797 1547 1547 Processed 28/07/2023 208336786 JITENDRASAKET STATE BANK OF INDIA(508548)
155 SIRMOUR MP-13-003-038-002/1239
(PURWA) 		1713003000NRG24220720230148793 22/07/2023 CHOTELAL VISHWKRMA 1713003WL017649 CHOTELAL VISHWKRMA 00468 UBIN0561797 1105 1105 Processed 28/07/2023 208336786 CHOTELALVISHWKRMA UNION BANK OF INDIA(508500)
156 SIRMOUR MP-13-003-038-002/330-A
(PURWA) 		1713003000NRG24220720230148798 22/07/2023 BRIJESH 1713003WL017649 BRIJESH 00468 UBIN0561797 1547 1547 Processed 28/07/2023 208336786 BRIJESH UNION BANK OF INDIA(508500)
SubTotal 28067 28067
157 SIRMOUR MP-13-003-099-001/126
(MADAU) 		1713003000NRG24220720230147713 22/07/2023 SAKUNTALA 1713003WL017483 SAKUNTALA 00468 UBIN0565253 1326 1326 Processed 28/07/2023 208336786 SAKUNTALA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
158 SIRMOUR MP-13-003-023-001/76
(KHAMHARIYA) 		1713003000NRG24210720230147330 22/07/2023 Brijesh 1713003WL017427 Brijesh 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208336786 Brijesh STATE BANK OF INDIA(508548)
159 SIRMOUR MP-13-003-023-003/17
(KHAMHARIYA) 		1713003000NRG24210720230147337 22/07/2023 Guruprasad 1713003WL017427 Guruprasad 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208336786 Guruprasad UNION BANK OF INDIA(508500)
160 SIRMOUR MP-13-003-023-003/17
(KHAMHARIYA) 		1713003000NRG24210720230147336 22/07/2023 Guruprasad 1713003WL017427 Guruprasad 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208336786 Guruprasad UNION BANK OF INDIA(508500)
161 SIRMOUR MP-13-003-023-003/17
(KHAMHARIYA) 		1713003000NRG24210720230147335 22/07/2023 Guruprasad 1713003WL017427 Guruprasad 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208336786 Guruprasad STATE BANK OF INDIA(508548)
162 SIRMOUR MP-13-003-023-003/17
(KHAMHARIYA) 		1713003000NRG24210720230147334 22/07/2023 Guruprasad 1713003WL017427 Guruprasad 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208336786 Guruprasad MADHYANCHAL GRAMIN BANK(607232)
163 SIRMOUR MP-13-003-023-003/247
(KHAMHARIYA) 		1713003000NRG24210720230147341 22/07/2023 Indrakali 1713003WL017427 Indrakali 00602 SBIN0RRMBGB 2873 2873 Processed 30/07/2023 208336786 Indrakali INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIRMOUR MP-13-003-023-003/662
(KHAMHARIYA) 		1713003000NRG24210720230147219 22/07/2023 Ramlakhan Kol 1713003WL017422 Ramlakhan Kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208336786 RamlakhanKol INDIAN BANK(607105)
165 SIRMOUR MP-13-003-023-003/674
(KHAMHARIYA) 		1713003000NRG24210720230147349 22/07/2023 SHANTIKA 1713003WL017427 SHANTIKA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208336786 SHANTIKA MADHYANCHAL GRAMIN BANK(607232)
166 SIRMOUR MP-13-003-023-003/785
(KHAMHARIYA) 		1713003000NRG24210720230147226 22/07/2023 Raj Mani Yadav 1713003WL017423 Raj Mani Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208336786 RajManiYadav MADHYANCHAL GRAMIN BANK(607232)
167 SIRMOUR MP-13-003-024-003/22
(CHHIRAHATA) 		1713003024NRG24220720230148477 22/07/2023 Suryadeen Saket 1713003024WL017587 Suryadeen Saket 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208336786 SuryadeenSaket MADHYANCHAL GRAMIN BANK(607232)
168 SIRMOUR MP-13-003-024-003/69
(CHHIRAHATA) 		1713003024NRG24220720230148480 22/07/2023 RAKESH 1713003024WL017587 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208336786 RAKESH MADHYANCHAL GRAMIN BANK(607232)
169 SIRMOUR MP-13-003-038-002/1022
(PURWA) 		1713003000NRG24220720230148786 22/07/2023 SANGAM LAL SAKET 1713003WL017649 SANGAM LAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208336786 SANGAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
170 SIRMOUR MP-13-003-038-002/110
(PURWA) 		1713003000NRG24220720230148788 22/07/2023 RAMCHARAN 1713003WL017649 RAMCHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208336786 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
171 SIRMOUR MP-13-003-038-002/1175
(PURWA) 		1713003000NRG24220720230148790 22/07/2023 RAHUL VERMA 1713003WL017649 RAHUL VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208336786 RAHULVERMA STATE BANK OF INDIA(508548)
172 SIRMOUR MP-13-003-038-002/1188
(PURWA) 		1713003000NRG24220720230148791 22/07/2023 dadu 1713003WL017649 dadu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208336786 dadu UNION BANK OF INDIA(508500)
173 SIRMOUR MP-13-003-038-002/1227
(PURWA) 		1713003000NRG24220720230148804 22/07/2023 manwati 1713003WL017650 manwati 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208336786 manwati INDIAN BANK(607105)
174 SIRMOUR MP-13-003-038-002/201-D
(PURWA) 		1713003000NRG24220720230148795 22/07/2023 sanju 1713003WL017649 sanju 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208336786 sanju MADHYANCHAL GRAMIN BANK(607232)
175 SIRMOUR MP-13-003-038-002/202-D
(PURWA) 		1713003000NRG24220720230148796 22/07/2023 jitendra 1713003WL017649 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208336786 jitendra MADHYANCHAL GRAMIN BANK(607232)
176 SIRMOUR MP-13-003-038-002/704-B
(PURWA) 		1713003000NRG24220720230148803 22/07/2023 Geeta saket 1713003WL017649 Geeta saket 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208336786 Geetasaket MADHYANCHAL GRAMIN BANK(607232)
177 SIRMOUR MP-13-003-056-001/2897
(JHIRIYA) 		1713003000NRG24220720230148269 22/07/2023 Shanti 1713003WL017557 Shanti 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208336786 Shanti STATE BANK OF INDIA(508548)
178 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24220720230148297 22/07/2023 Jagnnath kol 1713003WL017560 Jagnnath kol 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 Jagnnathkol MADHYANCHAL GRAMIN BANK(607232)
179 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24220720230148296 22/07/2023 Jagnnath kol 1713003WL017560 Jagnnath kol 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 Jagnnathkol MADHYANCHAL GRAMIN BANK(607232)
180 SIRMOUR MP-13-003-056-002/2897
(JHIRIYA) 		1713003000NRG24220720230148299 22/07/2023 mathura 1713003WL017560 mathura 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 mathura MADHYANCHAL GRAMIN BANK(607232)
181 SIRMOUR MP-13-003-056-002/2897
(JHIRIYA) 		1713003000NRG24220720230148298 22/07/2023 mathura 1713003WL017560 mathura 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 mathura MADHYANCHAL GRAMIN BANK(607232)
182 SIRMOUR MP-13-003-056-002/2912
(JHIRIYA) 		1713003000NRG24220720230148303 22/07/2023 Rajkumar tiwari 1713003WL017560 Rajkumar tiwari 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 Rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
183 SIRMOUR MP-13-003-056-002/2912
(JHIRIYA) 		1713003000NRG24220720230148302 22/07/2023 Rajkumar tiwari 1713003WL017560 Rajkumar tiwari 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 Rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
184 SIRMOUR MP-13-003-056-002/2917
(JHIRIYA) 		1713003000NRG24220720230148305 22/07/2023 Lavkush 1713003WL017560 Lavkush 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 Lavkush PUNJAB NATIONAL BANK(508568)
185 SIRMOUR MP-13-003-056-002/2917
(JHIRIYA) 		1713003000NRG24220720230148304 22/07/2023 Lavkush 1713003WL017560 Lavkush 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 Lavkush PUNJAB NATIONAL BANK(508568)
186 SIRMOUR MP-13-003-056-003/346
(JHIRIYA) 		1713003000NRG24220720230148307 22/07/2023 indrajeet kori 1713003WL017560 indrajeet kori 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 indrajeetkori MADHYANCHAL GRAMIN BANK(607232)
187 SIRMOUR MP-13-003-056-003/346
(JHIRIYA) 		1713003000NRG24220720230148306 22/07/2023 indrajeet kori 1713003WL017560 indrajeet kori 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 indrajeetkori MADHYANCHAL GRAMIN BANK(607232)
188 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24220720230148311 22/07/2023 Mamta 1713003WL017560 Mamta 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 Mamta MADHYANCHAL GRAMIN BANK(607232)
189 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24220720230148310 22/07/2023 Mamta 1713003WL017560 Mamta 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 Mamta MADHYANCHAL GRAMIN BANK(607232)
190 SIRMOUR MP-13-003-056-004/220-A
(JHIRIYA) 		1713003000NRG24220720230148313 22/07/2023 amarnath 1713003WL017560 amarnath 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 amarnath MADHYANCHAL GRAMIN BANK(607232)
191 SIRMOUR MP-13-003-056-004/220-A
(JHIRIYA) 		1713003000NRG24220720230148312 22/07/2023 amarnath 1713003WL017560 amarnath 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 amarnath MADHYANCHAL GRAMIN BANK(607232)
192 SIRMOUR MP-13-003-056-004/2880
(JHIRIYA) 		1713003000NRG24220720230148315 22/07/2023 lakshman 1713003WL017560 lakshman 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 lakshman STATE BANK OF INDIA(508548)
193 SIRMOUR MP-13-003-056-004/2880
(JHIRIYA) 		1713003000NRG24220720230148314 22/07/2023 lakshman 1713003WL017560 lakshman 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 lakshman STATE BANK OF INDIA(508548)
194 SIRMOUR MP-13-003-056-004/2885
(JHIRIYA) 		1713003000NRG24220720230148317 22/07/2023 laalmani kori 1713003WL017560 laalmani kori 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208336786 laalmanikori UNION BANK OF INDIA(508500)
195 SIRMOUR MP-13-003-056-004/2885
(JHIRIYA) 		1713003000NRG24220720230148316 22/07/2023 laalmani kori 1713003WL017560 laalmani kori 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 laalmanikori UNION BANK OF INDIA(508500)
196 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24220720230148319 22/07/2023 Anita 1713003WL017560 Anita 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 Anita STATE BANK OF INDIA(508548)
197 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24220720230148318 22/07/2023 Anita 1713003WL017560 Anita 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 Anita STATE BANK OF INDIA(508548)
198 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24220720230148320 22/07/2023 Maglesh kori 1713003WL017560 Maglesh kori 00602 SBIN0RRMBGB 90 90 Processed 28/07/2023 208336786 Magleshkori BANK OF BARODA(606985)
199 SIRMOUR MP-13-003-056-004/2957
(JHIRIYA) 		1713003000NRG24220720230148322 22/07/2023 Shivlal kori 1713003WL017560 Shivlal kori 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 Shivlalkori MADHYANCHAL GRAMIN BANK(607232)
200 SIRMOUR MP-13-003-056-004/2957
(JHIRIYA) 		1713003000NRG24220720230148321 22/07/2023 Shivlal kori 1713003WL017560 Shivlal kori 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 Shivlalkori MADHYANCHAL GRAMIN BANK(607232)
201 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24220720230148324 22/07/2023 Gudiya kori 1713003WL017560 Gudiya kori 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 Gudiyakori MADHYANCHAL GRAMIN BANK(607232)
202 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24220720230148326 22/07/2023 Gudiya kori 1713003WL017560 Gudiya kori 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 Gudiyakori MADHYANCHAL GRAMIN BANK(607232)
203 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24220720230148325 22/07/2023 Raghunandan kori 1713003WL017560 Raghunandan kori 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
204 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24220720230148323 22/07/2023 Raghunandan kori 1713003WL017560 Raghunandan kori 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
205 SIRMOUR MP-13-003-056-004/2961
(JHIRIYA) 		1713003000NRG24220720230148328 22/07/2023 Girdhari kori 1713003WL017560 Girdhari kori 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208336786 Girdharikori MADHYANCHAL GRAMIN BANK(607232)
206 SIRMOUR MP-13-003-056-004/2961
(JHIRIYA) 		1713003000NRG24220720230148327 22/07/2023 Girdhari kori 1713003WL017560 Girdhari kori 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 Girdharikori MADHYANCHAL GRAMIN BANK(607232)
207 SIRMOUR MP-13-003-056-004/3013
(JHIRIYA) 		1713003000NRG24220720230148331 22/07/2023 Rajesh Kumar bunkar 1713003WL017560 Rajesh Kumar bunkar 00602 SBIN0RRMBGB 90 90 Processed 28/07/2023 208336786 RajeshKumarbunkar MADHYANCHAL GRAMIN BANK(607232)
208 SIRMOUR MP-13-003-056-004/3016
(JHIRIYA) 		1713003000NRG24220720230148333 22/07/2023 Nisha kori 1713003WL017560 Nisha kori 00602 SBIN0RRMBGB 90 90 Processed 28/07/2023 208336786 Nishakori MADHYANCHAL GRAMIN BANK(607232)
209 SIRMOUR MP-13-003-056-004/57
(JHIRIYA) 		1713003000NRG24220720230148336 22/07/2023 Sanjay 1713003WL017560 Sanjay 00602 SBIN0RRMBGB 90 90 Processed 28/07/2023 208336786 Sanjay MADHYANCHAL GRAMIN BANK(607232)
210 SIRMOUR MP-13-003-075-001/1066
(PALHAN) 		1713003075NRG24220720230148638 22/07/2023 SHIVENDRA SINGH 1713003075WL017628 SHIVENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208336786 SHIVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
211 SIRMOUR MP-13-003-078-001/1098
(BADRAON TIWARIYAN) 		1713003078NRG24220720230148724 22/07/2023 VIRENDRA SEN 1713003078WL017645 VIRENDRA SEN 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208336786 VIRENDRASEN MADHYANCHAL GRAMIN BANK(607232)
212 SIRMOUR MP-13-003-078-002/1056
(BADRAON TIWARIYAN) 		1713003078NRG24220720230148731 22/07/2023 RAMAKANT MISHRA 1713003078WL017646 RAMAKANT MISHRA 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208336786 RAMAKANTMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
213 SIRMOUR MP-13-003-096-001/1242
(TENDUN) 		1713003000NRG24210720230147431 22/07/2023 Sunil kumar kol 1713003WL017434 Sunil kumar kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208336786 Sunilkumarkol MADHYANCHAL GRAMIN BANK(607232)
214 SIRMOUR MP-13-003-099-001/60
(MADAU) 		1713003000NRG24220720230147725 22/07/2023 rambahore kol 1713003WL017483 rambahore kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208336786 rambahorekol MADHYANCHAL GRAMIN BANK(607232)
215 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003000NRG24220720230147746 22/07/2023 MayaDevi 1713003WL017483 MayaDevi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208336786 MayaDevi UNION BANK OF INDIA(508500)
216 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003000NRG24220720230147755 22/07/2023 bhagwat 1713003WL017483 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208336786 bhagwat MADHYANCHAL GRAMIN BANK(607232)
217 SIRMOUR MP-13-003-099-003/1067
(MADAU) 		1713003000NRG24220720230147770 22/07/2023 Ramkali Devi Kol 1713003WL017483 Ramkali Devi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208336786 RamkaliDeviKol UNION BANK OF INDIA(508500)
SubTotal 70417 70417
Total 294329 294329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220723APB_FTO_181451 Bank of Baroda BARB0REWAXX REWA, M.P. 8619
2 SIRMOUR MP1713003_220723APB_FTO_181451 Indian Bank IDIB000B556 Baikunthapur 24789
3 SIRMOUR MP1713003_220723APB_FTO_181451 Indian Bank IDIB000R633 REWA CIVIL LINES 1105
4 SIRMOUR MP1713003_220723APB_FTO_181451 Indian Bank IDIB000S617 Semariya 24752
5 SIRMOUR MP1713003_220723APB_FTO_181451 Punjab National Bank PUNB0086800 SIRMOUR 1768
6 SIRMOUR MP1713003_220723APB_FTO_181451 Punjab National Bank PUNB0267500 SUKWAHA 3094
7 SIRMOUR MP1713003_220723APB_FTO_181451 State Bank of India SBIN0000468 REWA MAIN 1768
8 SIRMOUR MP1713003_220723APB_FTO_181451 State Bank of India SBIN0004667 REWA CITY 1105
9 SIRMOUR MP1713003_220723APB_FTO_181451 State Bank of India SBIN0004909 BIRLA COLONY 221
10 SIRMOUR MP1713003_220723APB_FTO_181451 State Bank of India SBIN0006275 TEONI 7956
11 SIRMOUR MP1713003_220723APB_FTO_181451 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2652
12 SIRMOUR MP1713003_220723APB_FTO_181451 State Bank of India SBIN0012180 SEMARIYA 20553
13 SIRMOUR MP1713003_220723APB_FTO_181451 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 3094
14 SIRMOUR MP1713003_220723APB_FTO_181451 Union Bank of India UBIN0541800 SIRMOUR 663
15 SIRMOUR MP1713003_220723APB_FTO_181451 Union Bank of India UBIN0546658 TENDUN 90833
16 SIRMOUR MP1713003_220723APB_FTO_181451 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
17 SIRMOUR MP1713003_220723APB_FTO_181451 Union Bank of India UBIN0561797 SEMARIYA 28067
18 SIRMOUR MP1713003_220723APB_FTO_181451 Union Bank of India UBIN0565253 BAIKUNTHPUR 1326
19 SIRMOUR MP1713003_220723APB_FTO_181451 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 6188
20 SIRMOUR MP1713003_220723APB_FTO_181451 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 20250
21 SIRMOUR MP1713003_220723APB_FTO_181451 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 43537
22 SIRMOUR MP1713003_220723APB_FTO_181451 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 442

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