Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:39:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_110424FTO_8380
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-13-003-007-008/41-A
(BARAHA MUDWAR) 		1713003007NRG22270120220705219 11/04/2024 sampat 1713003WL107340 sampat 00045 BARB0REWAXX 965 965 Processed 26/04/2024 519576508 sampat (000000)
SubTotal 965 965
2 SIRMOUR MP-13-003-046-001/2081
(BEERKHAM) 		1713003046NRG22030120220670859 11/04/2024 ramshiromani Tiwari 1713003WL100855 ramshiromani Tiwari 00048 BKID0009441 1158 1158 Processed 26/04/2024 519576508 ramshiromaniTiwari (000000)
3 SIRMOUR MP-13-003-055-001/246-A
(KHADDA) 		1713003000NRG22300120220712872 11/04/2024 ajeet namdev 1713003WL108171 ajeet namdev 00048 BKID0009441 2895 2895 Processed 26/04/2024 519576508 ajeetnamdev (000000)
SubTotal 4053 4053
4 SIRMOUR MP-13-003-048-002/45-A
(HINAUTA) 		1713003048NRG22280920220891908 11/04/2024 Janki Saket 1713003WL0149131 Janki Saket 00078 CNRB0001411 1930 1930 Processed 26/04/2024 519576508 JankiSaket (000000)
5 SIRMOUR MP-13-003-048-002/45-A
(HINAUTA) 		1713003048NRG22280920220891909 11/04/2024 Janki Saket 1713003WL0149131 Janki Saket 00078 CNRB0001411 2895 2895 Processed 26/04/2024 519576508 JankiSaket (000000)
SubTotal 4825 4825
6 SIRMOUR MP-13-003-079-001/3698
(GAHNAUWA) 		1713003000NRG22300120220712873 11/04/2024 Bhadai 1713003WL108172 Bhadai 00089 CBIN0282122 1158 1158 Processed 26/04/2024 519576508 Bhadai (000000)
SubTotal 1158 1158
7 SIRMOUR MP-13-003-059-002/26-D
(BEDHAUWA) 		1713003000NRG22270920220891108 11/04/2024 Anshu tiwari 1713003WL0148961 Anshu tiwari 00176 IDIB000B556 386 386 Processed 26/04/2024 519576508 Anshutiwari (000000)
8 SIRMOUR MP-13-003-059-002/26-D
(BEDHAUWA) 		1713003000NRG22040420220885326 11/04/2024 Anshu tiwari 1713003WL0147154 Anshu tiwari 00176 IDIB000B556 2702 2702 Processed 26/04/2024 519576508 Anshutiwari (000000)
9 SIRMOUR MP-13-003-059-002/27-B
(BEDHAUWA) 		1713003059NRG22280920220891695 11/04/2024 Ramadhar saket 1713003WL0149060 Ramadhar saket 00176 IDIB000B556 2895 2895 Processed 26/04/2024 519576508 Ramadharsaket (000000)
10 SIRMOUR MP-13-003-059-003/14-D
(BEDHAUWA) 		1713003059NRG22310320220873562 11/04/2024 Vidyawati Sharma 1713003WL144071 Vidyawati Sharma 00176 IDIB000B556 2895 2895 Processed 26/04/2024 519576508 VidyawatiSharma (000000)
11 SIRMOUR MP-13-003-059-003/14-D
(BEDHAUWA) 		1713003000NRG22250620220889901 11/04/2024 Vidyawati Sharma 1713003WL0148632 Vidyawati Sharma 00176 IDIB000B556 2123 2123 Processed 26/04/2024 519576508 VidyawatiSharma (000000)
12 SIRMOUR MP-13-003-059-003/14-D
(BEDHAUWA) 		1713003000NRG22250620220889902 11/04/2024 Vidyawati Sharma 1713003WL0148632 Vidyawati Sharma 00176 IDIB000B556 965 965 Processed 26/04/2024 519576508 VidyawatiSharma (000000)
13 SIRMOUR MP-13-003-066-001/1067
(PATEHARA) 		1713003066NRG22150220220761434 11/04/2024 Durgatiya 1713003WL114488 Durgatiya 00176 IDIB000B556 2895 2895 Processed 26/04/2024 519576508 Durgatiya (000000)
14 SIRMOUR MP-13-003-066-001/39
(PATEHARA) 		1713003066NRG22210320220847088 11/04/2024 RAMKALI 1713003WL137020 RAMKALI 00176 IDIB000B556 2316 2316 Processed 26/04/2024 519576508 RAMKALI (000000)
15 SIRMOUR MP-13-003-066-001/39
(PATEHARA) 		1713003066NRG22210320220847089 11/04/2024 RAMKALI 1713003WL137020 RAMKALI 00176 IDIB000B556 2509 2509 Processed 26/04/2024 519576508 RAMKALI (000000)
16 SIRMOUR MP-13-003-074-001/1115
(PIPARI) 		1713003074NRG22141220220895877 11/04/2024 rukminia saket 1713003WL0149770 rukminia saket 00176 IDIB000B556 193 193 Processed 26/04/2024 519576508 rukminiasaket (000000)
17 SIRMOUR MP-13-003-075-001/30011
(PALHAN) 		1713003075NRG22280920220891847 11/04/2024 kamal kol 1713003WL0149112 kamal kol 00176 IDIB000B556 1158 1158 Processed 26/04/2024 519576508 kamalkol (000000)
18 SIRMOUR MP-13-003-075-001/3042
(PALHAN) 		1713003075NRG22310120220715487 11/04/2024 manoj kol 1713003WL108386 manoj kol 00176 IDIB000B556 965 965 Rejected 26/04/2024 519576508 No Such Account
19 SIRMOUR MP-13-003-075-001/3042
(PALHAN) 		1713003075NRG22310120220715488 11/04/2024 manoj kol 1713003WL108386 manoj kol 00176 IDIB000B556 2316 2316 Rejected 26/04/2024 519576508 No Such Account
20 SIRMOUR MP-13-003-075-001/40088
(PALHAN) 		1713003075NRG22280920220891848 11/04/2024 RAHEESH KOL 1713003WL0149112 RAHEESH KOL 00176 IDIB000B556 1158 1158 Processed 26/04/2024 519576508 RAHEESHKOL (000000)
21 SIRMOUR MP-13-003-075-001/50065
(PALHAN) 		1713003075NRG22310120220715485 11/04/2024 maneesh kol 1713003WL108386 maneesh kol 00176 IDIB000B556 1737 1737 Processed 26/04/2024 519576508 maneeshkol (000000)
22 SIRMOUR MP-13-003-075-001/50087
(PALHAN) 		1713003075NRG22310120220715486 11/04/2024 MAYA KOL 1713003WL108386 MAYA KOL 00176 IDIB000B556 2316 2316 Processed 26/04/2024 519576508 MAYAKOL (000000)
23 SIRMOUR MP-13-003-093-001/40
(PALI) 		1713003093NRG22060120220674569 11/04/2024 Manisha 1713003WL101572 Manisha 00176 IDIB000B556 2316 2316 Rejected 26/04/2024 519576508 Account closed
24 SIRMOUR MP-13-003-095-003/1136-A
(SAUR-569) 		1713003095NRG22010420220882500 11/04/2024 NISHA 1713003WL0146314 NISHA 00176 IDIB000B556 2316 2316 Processed 26/04/2024 519576508 NISHA (000000)
25 SIRMOUR MP-13-003-098-001/588
(HARDI KALA) 		1713003098NRG22181120220893621 11/04/2024 Jamuna Saket 1713003WL0149415 Jamuna Saket 00176 IDIB000B556 1930 1930 Processed 26/04/2024 519576508 JamunaSaket (000000)
26 SIRMOUR MP-13-003-098-001/845
(HARDI KALA) 		1713003098NRG22090420220887566 11/04/2024 Shivanjali Gupta 1713003WL0147919 Shivanjali Gupta 00176 IDIB000B556 1158 1158 Processed 26/04/2024 519576508 ShivanjaliGupta (000000)
27 SIRMOUR MP-13-003-098-001/861
(HARDI KALA) 		1713003098NRG22270920220891365 11/04/2024 Rani Sen 1713003WL0148996 Rani Sen 00176 IDIB000B556 1930 1930 Rejected 26/04/2024 519576508 No Such Account
28 SIRMOUR MP-13-003-098-001/861
(HARDI KALA) 		1713003098NRG22150420220888149 11/04/2024 Vedprakash Sen 1713003WL0148157 Vedprakash Sen 00176 IDIB000B556 1930 1930 Processed 26/04/2024 519576508 VedprakashSen (000000)
29 SIRMOUR MP-13-003-098-001/895
(HARDI KALA) 		1713003098NRG22280920220891830 11/04/2024 SANAT KUMAR SAKET 1713003WL0149108 SANAT KUMAR SAKET 00176 IDIB000B556 1930 1930 Processed 26/04/2024 519576508 SANATKUMARSAKET (000000)
30 SIRMOUR MP-13-003-098-001/895
(HARDI KALA) 		1713003098NRG22280920220891829 11/04/2024 SANGEETA SAKET 1713003WL0149108 SANGEETA SAKET 00176 IDIB000B556 1930 1930 Processed 26/04/2024 519576508 SANGEETASAKET (000000)
31 SIRMOUR MP-13-003-102-001/1
(HARDIKHURD) 		1713003102NRG22121220220895595 11/04/2024 Benilaal 1713003WL0149699 Benilaal 00176 IDIB000B556 1351 1351 Processed 26/04/2024 519576508 Benilaal (000000)
32 SIRMOUR MP-13-003-102-001/284
(HARDIKHURD) 		1713003102NRG22180720220890167 11/04/2024 RANNU SAKET 1713003WL0148721 RANNU SAKET 00176 IDIB000B556 1351 1351 Processed 26/04/2024 519576508 RANNUSAKET (000000)
33 SIRMOUR MP-13-003-102-001/284
(HARDIKHURD) 		1713003102NRG22180720220890168 11/04/2024 RANNU SAKET 1713003WL0148721 RANNU SAKET 00176 IDIB000B556 1544 1544 Processed 26/04/2024 519576508 RANNUSAKET (000000)
34 SIRMOUR MP-13-003-102-001/285
(HARDIKHURD) 		1713003102NRG22121220220895598 11/04/2024 Shakuntla 1713003WL0149699 Shakuntla 00176 IDIB000B556 1351 1351 Processed 26/04/2024 519576508 Shakuntla (000000)
SubTotal 50566 50566
35 SIRMOUR MP-13-003-063-001/233-B
(DUBGAWAN) 		1713003063NRG22300820220890589 11/04/2024 Shyamsunder 1713003WL0148863 Shyamsunder 00176 IDIB000R633 2316 2316 Processed 26/04/2024 519576508 Shyamsunder (000000)
SubTotal 2316 2316
36 SIRMOUR MP-13-003-001-007/582
(KAKAREDI) 		1713003001NRG22080120220677871 11/04/2024 jagannath kol 1713003WL102291 jagannath kol 00176 IDIB000S617 1351 1351 Processed 26/04/2024 519576508 jagannathkol (000000)
37 SIRMOUR MP-13-003-002-001/225-B
(BAMHANI GADIYA) 		1713003000NRG22070120220676827 11/04/2024 Vikas 1713003WL102073 Vikas 00176 IDIB000S617 1737 1737 Processed 26/04/2024 519576508 Vikas (000000)
38 SIRMOUR MP-13-003-002-001/225-B
(BAMHANI GADIYA) 		1713003000NRG22070120220676836 11/04/2024 Vikas 1713003WL102073 Vikas 00176 IDIB000S617 2509 2509 Processed 26/04/2024 519576508 Vikas (000000)
39 SIRMOUR MP-13-003-008-003/24
(DUAARI) 		1713003008NRG22080220220741750 11/04/2024 PRAN KOL 1713003WL111512 PRAN KOL 00176 IDIB000S617 2316 2316 Processed 26/04/2024 519576508 PRANKOL (000000)
40 SIRMOUR MP-13-003-009-003/989
(DEOGAON KALA) 		1713003009NRG22110620220889107 11/04/2024 Shivnaresh 1713003WL0148440 Shivnaresh 00176 IDIB000S617 1158 1158 Processed 26/04/2024 519576508 Shivnaresh (000000)
41 SIRMOUR MP-13-003-010-001/118
(KUMHRA JUDBANI) 		1713003000NRG22020220220722365 11/04/2024 Munni kol 1713003WL109260 Munni kol 00176 IDIB000S617 2702 2702 Processed 26/04/2024 519576508 Munnikol (000000)
42 SIRMOUR MP-13-003-010-001/205
(KUMHRA JUDBANI) 		1713003000NRG22280920220891837 11/04/2024 Ramawatar 1713003WL0149110 Ramawatar 00176 IDIB000S617 772 772 Processed 26/04/2024 519576508 Ramawatar (000000)
43 SIRMOUR MP-13-003-010-001/228-A
(KUMHRA JUDBANI) 		1713003000NRG22280920220891838 11/04/2024 RAJKARAN SAKET 1713003WL0149110 RAJKARAN SAKET 00176 IDIB000S617 965 965 Processed 26/04/2024 519576508 RAJKARANSAKET (000000)
44 SIRMOUR MP-13-003-010-001/228-A
(KUMHRA JUDBANI) 		1713003000NRG22280920220891839 11/04/2024 suneeta 1713003WL0149110 suneeta 00176 IDIB000S617 965 965 Processed 26/04/2024 519576508 suneeta (000000)
45 SIRMOUR MP-13-003-010-001/903
(KUMHRA JUDBANI) 		1713003000NRG22020220220722367 11/04/2024 RAJKUMARI 1713003WL109260 RAJKUMARI 00176 IDIB000S617 2895 2895 Rejected 26/04/2024 519576508 No Such Account
46 SIRMOUR MP-13-003-010-001/903
(KUMHRA JUDBANI) 		1713003000NRG22020220220722364 11/04/2024 RAJKUMARI 1713003WL109260 RAJKUMARI 00176 IDIB000S617 2316 2316 Rejected 26/04/2024 519576508 No Such Account
47 SIRMOUR MP-13-003-012-003/534
(DEORI) 		1713003000NRG22090420220887609 11/04/2024 SiyawatI 1713003WL0147938 SiyawatI 00176 IDIB000S617 2702 2702 Processed 26/04/2024 519576508 SiyawatI (000000)
48 SIRMOUR MP-13-003-013-002/174
(CHAKDAHI) 		1713003013NRG22280920220891680 11/04/2024 dheeru kol 1713003WL0149056 dheeru kol 00176 IDIB000S617 1158 1158 Processed 26/04/2024 519576508 dheerukol (000000)
49 SIRMOUR MP-13-003-013-008/1016
(CHAKDAHI) 		1713003013NRG22280920220891683 11/04/2024 bhola prasad saket 1713003WL0149056 bhola prasad saket 00176 IDIB000S617 1158 1158 Processed 26/04/2024 519576508 bholaprasadsaket (000000)
50 SIRMOUR MP-13-003-013-008/1017
(CHAKDAHI) 		1713003013NRG22280920220891684 11/04/2024 shirbtiya saket 1713003WL0149056 shirbtiya saket 00176 IDIB000S617 1158 1158 Processed 26/04/2024 519576508 shirbtiyasaket (000000)
51 SIRMOUR MP-13-003-017-001/126-B
(BADI HARAI) 		1713003017NRG22280920220891881 11/04/2024 Maya adiwasi 1713003WL0149125 Maya adiwasi 00176 IDIB000S617 1158 1158 Processed 26/04/2024 519576508 Mayaadiwasi (000000)
52 SIRMOUR MP-13-003-017-001/165-B
(BADI HARAI) 		1713003017NRG22280920220891882 11/04/2024 Sona adiwasi 1713003WL0149125 Sona adiwasi 00176 IDIB000S617 1158 1158 Processed 26/04/2024 519576508 Sonaadiwasi (000000)
53 SIRMOUR MP-13-003-020-002/27-B
(MAUHARA) 		1713003020NRG22150420220888156 11/04/2024 narayan 1713003WL0148161 narayan 00176 IDIB000S617 1351 1351 Processed 26/04/2024 519576508 narayan (000000)
54 SIRMOUR MP-13-003-020-002/27-B
(MAUHARA) 		1713003020NRG22160320220837439 11/04/2024 narayan 1713003WL134271 narayan 00176 IDIB000S617 1158 1158 Processed 26/04/2024 519576508 narayan (000000)
55 SIRMOUR MP-13-003-020-002/27-B
(MAUHARA) 		1713003020NRG22160320220837440 11/04/2024 narayan 1713003WL134271 narayan 00176 IDIB000S617 386 386 Processed 26/04/2024 519576508 narayan (000000)
56 SIRMOUR MP-13-003-022-004/13235
(Majhigan) 		1713003022NRG22240120220697258 11/04/2024 Shubhkaran 1713003WL106177 Shubhkaran 00176 IDIB000S617 579 579 Processed 26/04/2024 519576508 Shubhkaran (000000)
57 SIRMOUR MP-13-003-022-005/23275
(Majhigan) 		1713003000NRG22290620220889977 11/04/2024 Rakesh Kushwaha 1713003WL0148667 Rakesh Kushwaha 00176 IDIB000S617 2895 2895 Processed 26/04/2024 519576508 RakeshKushwaha (000000)
58 SIRMOUR MP-13-003-022-005/23275
(Majhigan) 		1713003022NRG22110620220889104 11/04/2024 Rakesh Kushwaha 1713003WL0148439 Rakesh Kushwaha 00176 IDIB000S617 2895 2895 Processed 26/04/2024 519576508 RakeshKushwaha (000000)
59 SIRMOUR MP-13-003-023-003/107-B
(KHAMHARIYA) 		1713003000NRG22240620220889881 11/04/2024 Sheela 1713003WL0148625 Sheela 00176 IDIB000S617 1351 1351 Rejected 26/04/2024 519576508 No Such Account
60 SIRMOUR MP-13-003-023-003/107-B
(KHAMHARIYA) 		1713003023NRG22270320220862174 11/04/2024 Sheela 1713003WL141264 Sheela 00176 IDIB000S617 1351 1351 Rejected 26/04/2024 519576508 No Such Account
61 SIRMOUR MP-13-003-023-003/769
(KHAMHARIYA) 		1713003023NRG22270320220862176 11/04/2024 Diwakar 1713003WL141264 Diwakar 00176 IDIB000S617 1351 1351 Rejected 26/04/2024 519576508 No Such Account
62 SIRMOUR MP-13-003-023-003/769
(KHAMHARIYA) 		1713003000NRG22240620220889882 11/04/2024 Diwakar 1713003WL0148625 Diwakar 00176 IDIB000S617 1351 1351 Rejected 26/04/2024 519576508 No Such Account
63 SIRMOUR MP-13-003-031-002/650-B
(BADHARA) 		1713003031NRG22121020210519175 11/04/2024 SHYAM LAL DAHIYA 1713003WL071902 SHYAM LAL DAHIYA 00176 IDIB000S617 2702 2702 Processed 26/04/2024 519576508 SHYAMLALDAHIYA (000000)
64 SIRMOUR MP-13-003-031-002/650-B
(BADHARA) 		1713003031NRG22121020210519176 11/04/2024 SHYAM LAL DAHIYA 1713003WL071902 SHYAM LAL DAHIYA 00176 IDIB000S617 2702 2702 Processed 26/04/2024 519576508 SHYAMLALDAHIYA (000000)
65 SIRMOUR MP-13-003-031-002/650-B
(BADHARA) 		1713003031NRG22121020210519177 11/04/2024 SHYAM LAL DAHIYA 1713003WL071902 SHYAM LAL DAHIYA 00176 IDIB000S617 2702 2702 Processed 26/04/2024 519576508 SHYAMLALDAHIYA (000000)
66 SIRMOUR MP-13-003-031-002/650-B
(BADHARA) 		1713003000NRG22020220220721151 11/04/2024 SHYAM LAL DAHIYA 1713003WL109066 SHYAM LAL DAHIYA 00176 IDIB000S617 2702 2702 Processed 26/04/2024 519576508 SHYAMLALDAHIYA (000000)
67 SIRMOUR MP-13-003-031-002/650-B
(BADHARA) 		1713003000NRG22020220220721157 11/04/2024 SHYAM LAL DAHIYA 1713003WL109066 SHYAM LAL DAHIYA 00176 IDIB000S617 2316 2316 Processed 26/04/2024 519576508 SHYAMLALDAHIYA (000000)
68 SIRMOUR MP-13-003-031-002/650-B
(BADHARA) 		1713003000NRG22020220220721158 11/04/2024 SHYAM LAL DAHIYA 1713003WL109066 SHYAM LAL DAHIYA 00176 IDIB000S617 1158 1158 Processed 26/04/2024 519576508 SHYAMLALDAHIYA (000000)
69 SIRMOUR MP-13-003-031-002/650-B
(BADHARA) 		1713003000NRG22020220220721159 11/04/2024 SHYAM LAL DAHIYA 1713003WL109066 SHYAM LAL DAHIYA 00176 IDIB000S617 2895 2895 Processed 26/04/2024 519576508 SHYAMLALDAHIYA (000000)
70 SIRMOUR MP-13-003-031-002/652-B
(BADHARA) 		1713003000NRG22020220220721165 11/04/2024 CHANDRASHESHAR MISHRA 1713003WL109066 CHANDRASHESHAR MISHRA 00176 IDIB000S617 2316 2316 Processed 26/04/2024 519576508 CHANDRASHESHARMISHRA (000000)
71 SIRMOUR MP-13-003-031-002/652-B
(BADHARA) 		1713003000NRG22020220220721166 11/04/2024 CHANDRASHESHAR MISHRA 1713003WL109066 CHANDRASHESHAR MISHRA 00176 IDIB000S617 2702 2702 Processed 26/04/2024 519576508 CHANDRASHESHARMISHRA (000000)
72 SIRMOUR MP-13-003-031-002/652-B
(BADHARA) 		1713003000NRG22020220220721149 11/04/2024 CHANDRASHESHAR MISHRA 1713003WL109066 CHANDRASHESHAR MISHRA 00176 IDIB000S617 2702 2702 Processed 26/04/2024 519576508 CHANDRASHESHARMISHRA (000000)
73 SIRMOUR MP-13-003-031-002/652-B
(BADHARA) 		1713003031NRG22121020210519174 11/04/2024 CHANDRASHESHAR MISHRA 1713003WL071902 CHANDRASHESHAR MISHRA 00176 IDIB000S617 2702 2702 Processed 26/04/2024 519576508 CHANDRASHESHARMISHRA (000000)
74 SIRMOUR MP-13-003-031-002/652-B
(BADHARA) 		1713003031NRG22030220220724942 11/04/2024 CHANDRASHESHAR MISHRA 1713003WL109586 CHANDRASHESHAR MISHRA 00176 IDIB000S617 2895 2895 Processed 26/04/2024 519576508 CHANDRASHESHARMISHRA (000000)
75 SIRMOUR MP-13-003-032-001/742
(BADAGAWAN) 		1713003032NRG22230320220853766 11/04/2024 Ramnaresh 1713003WL138842 Ramnaresh 00176 IDIB000S617 2702 2702 Processed 26/04/2024 519576508 Ramnaresh (000000)
76 SIRMOUR MP-13-003-035-002/88
(KARMAI) 		1713003000NRG22280920220891871 11/04/2024 braj lal saket 1713003WL0149119 braj lal saket 00176 IDIB000S617 2316 2316 Processed 26/04/2024 519576508 brajlalsaket (000000)
77 SIRMOUR MP-13-003-035-002/88
(KARMAI) 		1713003000NRG22280920220891872 11/04/2024 braj lal saket 1713003WL0149119 braj lal saket 00176 IDIB000S617 2316 2316 Processed 26/04/2024 519576508 brajlalsaket (000000)
SubTotal 80674 80674
78 SIRMOUR MP-13-003-039-001/1383
(CHACHAI) 		1713003000NRG22191120220894154 11/04/2024 UMESH 1713003WL0149470 UMESH 00354 PUNB0086800 2509 2509 Processed 26/04/2024 519576508 UMESH (000000)
79 SIRMOUR MP-13-003-039-001/201-D
(CHACHAI) 		1713003000NRG22220620220889829 11/04/2024 MANISH 1713003WL0148606 MANISH 00354 PUNB0086800 1930 1930 Processed 26/04/2024 519576508 MANISH (000000)
80 SIRMOUR MP-13-003-039-001/634-B
(CHACHAI) 		1713003000NRG22191120220894159 11/04/2024 RAJVATI 1713003WL0149470 RAJVATI 00354 PUNB0086800 2895 2895 Processed 26/04/2024 519576508 RAJVATI (000000)
81 SIRMOUR MP-13-003-075-001/1019
(PALHAN) 		1713003075NRG22161120220893003 11/04/2024 ashutosh dahiya 1713003WL0149345 ashutosh dahiya 00354 PUNB0086800 1930 1930 Processed 26/04/2024 519576508 ashutoshdahiya (000000)
82 SIRMOUR MP-13-003-075-001/1019
(PALHAN) 		1713003075NRG22161120220893001 11/04/2024 RAJMAN DAHIYA 1713003WL0149345 RAJMAN DAHIYA 00354 PUNB0086800 1930 1930 Processed 26/04/2024 519576508 RAJMANDAHIYA (000000)
83 SIRMOUR MP-13-003-081-001/1562
(MAHARI) 		1713003081NRG22051220220895426 11/04/2024 Durga saket 1713003WL0149680 Durga saket 00354 PUNB0086800 2702 2702 Processed 26/04/2024 519576508 Durgasaket (000000)
84 SIRMOUR MP-13-003-090-003/491-A
(BELABA SURSARISINGH) 		1713003090NRG22290920220892096 11/04/2024 dwarika kol 1713003WL0149182 dwarika kol 00354 PUNB0086800 1 1 Processed 26/04/2024 519576508 dwarikakol (000000)
85 SIRMOUR MP-13-003-090-003/494
(BELABA SURSARISINGH) 		1713003090NRG22290920220892099 11/04/2024 maniya kol 1713003WL0149182 maniya kol 00354 PUNB0086800 1 1 Processed 26/04/2024 519576508 maniyakol (000000)
86 SIRMOUR MP-13-003-090-003/498-D
(BELABA SURSARISINGH) 		1713003090NRG22290920220892102 11/04/2024 mahesh kol 1713003WL0149182 mahesh kol 00354 PUNB0086800 1 1 Processed 26/04/2024 519576508 maheshkol (000000)
87 SIRMOUR MP-13-003-090-003/5-C
(BELABA SURSARISINGH) 		1713003090NRG22290920220892103 11/04/2024 ramvati kol 1713003WL0149182 ramvati kol 00354 PUNB0086800 1 1 Rejected 26/04/2024 519576508 Account closed
88 SIRMOUR MP-13-003-090-003/502-A
(BELABA SURSARISINGH) 		1713003090NRG22290920220892109 11/04/2024 ramsiya kol 1713003WL0149182 ramsiya kol 00354 PUNB0086800 6 6 Processed 26/04/2024 519576508 ramsiyakol (000000)
89 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG22290920220892110 11/04/2024 rajendra kol 1713003WL0149182 rajendra kol 00354 PUNB0086800 6 6 Processed 26/04/2024 519576508 rajendrakol (000000)
90 SIRMOUR MP-13-003-090-003/502-D
(BELABA SURSARISINGH) 		1713003090NRG22290920220892111 11/04/2024 shivlal kol 1713003WL0149182 shivlal kol 00354 PUNB0086800 6 6 Processed 26/04/2024 519576508 shivlalkol (000000)
91 SIRMOUR MP-13-003-091-001/1286
(SHAHPUR) 		1713003091NRG22280920220891647 11/04/2024 anil kumar 1713003WL0149047 anil kumar 00354 PUNB0086800 965 965 Processed 26/04/2024 519576508 anilkumar (000000)
SubTotal 14883 14883
92 SIRMOUR MP-13-003-031-002/699-B
(BADHARA) 		1713003031NRG22121020210519172 11/04/2024 Sudha 1713003WL071902 Sudha 00415 SBIN0000468 386 386 Processed 26/04/2024 519576508 Sudha (000000)
93 SIRMOUR MP-13-003-031-002/699-B
(BADHARA) 		1713003000NRG22020220220721154 11/04/2024 Sudha 1713003WL109066 Sudha 00415 SBIN0000468 3088 3088 Processed 26/04/2024 519576508 Sudha (000000)
94 SIRMOUR MP-13-003-039-001/1382
(CHACHAI) 		1713003000NRG22290920220892039 11/04/2024 narendra 1713003WL0149175 narendra 00415 SBIN0000468 2702 2702 Processed 26/04/2024 519576508 narendra (000000)
95 SIRMOUR MP-13-003-045-003/677
(BHELAURI) 		1713003045NRG22140820230897009 11/04/2024 Sachin 1713003WL0150223 Sachin 00415 SBIN0000468 2895 2895 Processed 26/04/2024 519576508 Sachin (000000)
96 SIRMOUR MP-13-003-075-001/1454
(PALHAN) 		1713003075NRG22161120220893006 11/04/2024 Rajju singh 1713003WL0149345 Rajju singh 00415 SBIN0000468 1930 1930 Processed 26/04/2024 519576508 Rajjusingh (000000)
97 SIRMOUR MP-13-003-085-001/1258-D
(PADARI) 		1713003000NRG22290620220889978 11/04/2024 kshirsagar 1713003WL0148668 kshirsagar 00415 SBIN0000468 1351 1351 Processed 26/04/2024 519576508 kshirsagar (000000)
SubTotal 12352 12352
98 SIRMOUR MP-13-003-061-001/43
(KHAIR) 		1713003061NRG22310320220876848 11/04/2024 jitendra 1713003WL144876 jitendra 00415 SBIN0003179 1351 1351 Processed 26/04/2024 519576508 jitendra (000000)
SubTotal 1351 1351
99 SIRMOUR MP-13-003-098-001/783
(HARDI KALA) 		1713003098NRG22090420220887565 11/04/2024 ABDUL RAYUB 1713003WL0147919 ABDUL RAYUB 00415 SBIN0006275 1351 1351 Processed 26/04/2024 519576508 ABDULRAYUB (000000)
100 SIRMOUR MP-13-003-098-001/783
(HARDI KALA) 		1713003098NRG22270920220891364 11/04/2024 ABDUL RAYUB 1713003WL0148996 ABDUL RAYUB 00415 SBIN0006275 1930 1930 Processed 26/04/2024 519576508 ABDULRAYUB (000000)
101 SIRMOUR MP-13-003-098-001/894
(HARDI KALA) 		1713003098NRG22181120220893623 11/04/2024 MAMTA DEVI SAKET 1713003WL0149415 MAMTA DEVI SAKET 00415 SBIN0006275 1930 1930 Processed 26/04/2024 519576508 MAMTADEVISAKET (000000)
SubTotal 5211 5211
102 SIRMOUR MP-13-003-002-001/216-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752141 11/04/2024 USHA 1713003WL113034 USHA 00415 SBIN0012180 1351 1351 Processed 26/04/2024 519576508 USHA (000000)
103 SIRMOUR MP-13-003-002-001/216-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752142 11/04/2024 USHA 1713003WL113034 USHA 00415 SBIN0012180 579 579 Processed 26/04/2024 519576508 USHA (000000)
104 SIRMOUR MP-13-003-002-001/216-B
(BAMHANI GADIYA) 		1713003000NRG22070120220676826 11/04/2024 USHA 1713003WL102073 USHA 00415 SBIN0012180 1351 1351 Processed 26/04/2024 519576508 USHA (000000)
105 SIRMOUR MP-13-003-002-001/216-B
(BAMHANI GADIYA) 		1713003000NRG22070120220676840 11/04/2024 USHA 1713003WL102073 USHA 00415 SBIN0012180 1737 1737 Processed 26/04/2024 519576508 USHA (000000)
106 SIRMOUR MP-13-003-002-001/216-B
(BAMHANI GADIYA) 		1713003000NRG22070120220676834 11/04/2024 USHA 1713003WL102073 USHA 00415 SBIN0012180 1351 1351 Processed 26/04/2024 519576508 USHA (000000)
107 SIRMOUR MP-13-003-002-001/246-A
(BAMHANI GADIYA) 		1713003000NRG22070120220676838 11/04/2024 munna kol 1713003WL102073 munna kol 00415 SBIN0012180 1158 1158 Processed 26/04/2024 519576508 munnakol (000000)
108 SIRMOUR MP-13-003-002-001/246-A
(BAMHANI GADIYA) 		1713003000NRG22070120220676839 11/04/2024 munna kol 1713003WL102073 munna kol 00415 SBIN0012180 2702 2702 Processed 26/04/2024 519576508 munnakol (000000)
109 SIRMOUR MP-13-003-002-001/258-C
(BAMHANI GADIYA) 		1713003002NRG22050720220890054 11/04/2024 rambhan pal 1713003WL0148693 rambhan pal 00415 SBIN0012180 3088 3088 Rejected 26/04/2024 519576508 Account closed
110 SIRMOUR MP-13-003-002-001/258-C
(BAMHANI GADIYA) 		1713003002NRG22050720220890055 11/04/2024 rambhan pal 1713003WL0148693 rambhan pal 00415 SBIN0012180 2702 2702 Rejected 26/04/2024 519576508 Account closed
111 SIRMOUR MP-13-003-004-003/1002
(RAGAULI) 		1713003004NRG22310320220873809 11/04/2024 SHASHIRANJAN SONDHIYA 1713003WL144122 SHASHIRANJAN SONDHIYA 00415 SBIN0012180 2895 2895 Processed 26/04/2024 519576508 SHASHIRANJANSONDHIYA (000000)
112 SIRMOUR MP-13-003-004-003/1002
(RAGAULI) 		1713003000NRG22290620220889979 11/04/2024 SHASHIRANJAN SONDHIYA 1713003WL0148669 SHASHIRANJAN SONDHIYA 00415 SBIN0012180 2702 2702 Processed 26/04/2024 519576508 SHASHIRANJANSONDHIYA (000000)
113 SIRMOUR MP-13-003-004-003/967
(RAGAULI) 		1713003000NRG22290620220889980 11/04/2024 NAGENDRA SAHU 1713003WL0148669 NAGENDRA SAHU 00415 SBIN0012180 2895 2895 Processed 26/04/2024 519576508 NAGENDRASAHU (000000)
114 SIRMOUR MP-13-003-004-003/967
(RAGAULI) 		1713003004NRG22310320220873811 11/04/2024 NAGENDRA SAHU 1713003WL144122 NAGENDRA SAHU 00415 SBIN0012180 2895 2895 Processed 26/04/2024 519576508 NAGENDRASAHU (000000)
115 SIRMOUR MP-13-003-004-003/974
(RAGAULI) 		1713003004NRG22310320220873812 11/04/2024 CHHOTELAL BANSAL 1713003WL144122 CHHOTELAL BANSAL 00415 SBIN0012180 2895 2895 Processed 26/04/2024 519576508 CHHOTELALBANSAL (000000)
116 SIRMOUR MP-13-003-004-003/974
(RAGAULI) 		1713003000NRG22290620220889981 11/04/2024 CHHOTELAL BANSAL 1713003WL0148669 CHHOTELAL BANSAL 00415 SBIN0012180 2895 2895 Processed 26/04/2024 519576508 CHHOTELALBANSAL (000000)
117 SIRMOUR MP-13-003-005-006/11197
(BUSAUL) 		1713003000NRG22290320220866474 11/04/2024 JAGDEESH VISHWKARMA 1713003WL142412 JAGDEESH VISHWKARMA 00415 SBIN0012180 2702 2702 Processed 26/04/2024 519576508 JAGDEESHVISHWKARMA (000000)
118 SIRMOUR MP-13-003-009-003/989
(DEOGAON KALA) 		1713003009NRG22110620220889106 11/04/2024 RAMRAJ 1713003WL0148440 RAMRAJ 00415 SBIN0012180 1158 1158 Processed 26/04/2024 519576508 RAMRAJ (000000)
119 SIRMOUR MP-13-003-010-001/18
(KUMHRA JUDBANI) 		1713003000NRG22280920220891833 11/04/2024 CHHOTELAL 1713003WL0149110 CHHOTELAL 00415 SBIN0012180 2316 2316 Processed 26/04/2024 519576508 CHHOTELAL (000000)
120 SIRMOUR MP-13-003-010-001/44
(KUMHRA JUDBANI) 		1713003000NRG22020220220722362 11/04/2024 manoj kol 1713003WL109260 manoj kol 00415 SBIN0012180 1351 1351 Rejected 26/04/2024 519576508 No Such Account
121 SIRMOUR MP-13-003-010-001/73
(KUMHRA JUDBANI) 		1713003000NRG22141220220895845 11/04/2024 buta 1713003WL0149759 buta 00415 SBIN0012180 386 386 Rejected 26/04/2024 519576508 No Such Account
122 SIRMOUR MP-13-003-010-001/73
(KUMHRA JUDBANI) 		1713003000NRG22280920220891840 11/04/2024 buta 1713003WL0149110 buta 00415 SBIN0012180 1737 1737 Rejected 26/04/2024 519576508 No Such Account
123 SIRMOUR MP-13-003-013-003/200
(CHAKDAHI) 		1713003013NRG22280920220891682 11/04/2024 ANJU 1713003WL0149056 ANJU 00415 SBIN0012180 1158 1158 Processed 26/04/2024 519576508 ANJU (000000)
124 SIRMOUR MP-13-003-013-003/200
(CHAKDAHI) 		1713003013NRG22280920220891681 11/04/2024 vinod kol 1713003WL0149056 vinod kol 00415 SBIN0012180 1158 1158 Processed 26/04/2024 519576508 vinodkol (000000)
125 SIRMOUR MP-13-003-013-008/153
(CHAKDAHI) 		1713003013NRG22280920220891686 11/04/2024 suneeta 1713003WL0149056 suneeta 00415 SBIN0012180 1158 1158 Processed 26/04/2024 519576508 suneeta (000000)
126 SIRMOUR MP-13-003-015-003/205-C
(JIWAR) 		1713003015NRG22120220220753348 11/04/2024 Gunjan 1713003WL113227 Gunjan 00415 SBIN0012180 1158 1158 Rejected 26/04/2024 519576508 No Such Account
127 SIRMOUR MP-13-003-015-003/205-C
(JIWAR) 		1713003015NRG22120220220753349 11/04/2024 Gunjan 1713003WL113227 Gunjan 00415 SBIN0012180 1930 1930 Rejected 26/04/2024 519576508 No Such Account
128 SIRMOUR MP-13-003-016-002/201-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG22290920220892113 11/04/2024 DINESH SAKET 1713003WL0149183 DINESH SAKET 00415 SBIN0012180 1158 1158 Processed 26/04/2024 519576508 DINESHSAKET (000000)
129 SIRMOUR MP-13-003-020-002/68
(MAUHARA) 		1713003000NRG22300120220712865 11/04/2024 Tijiya 1713003WL108169 Tijiya 00415 SBIN0012180 2316 2316 Processed 26/04/2024 519576508 Tijiya (000000)
130 SIRMOUR MP-13-003-020-002/7-B
(MAUHARA) 		1713003020NRG22020220220724002 11/04/2024 SONIYA 1713003WL109421 SONIYA 00415 SBIN0012180 1737 1737 Processed 26/04/2024 519576508 SONIYA (000000)
131 SIRMOUR MP-13-003-020-002/7-B
(MAUHARA) 		1713003020NRG22020220220724003 11/04/2024 SONIYA 1713003WL109421 SONIYA 00415 SBIN0012180 2702 2702 Processed 26/04/2024 519576508 SONIYA (000000)
132 SIRMOUR MP-13-003-020-002/7-B
(MAUHARA) 		1713003020NRG22020220220724004 11/04/2024 SONIYA 1713003WL109421 SONIYA 00415 SBIN0012180 2702 2702 Processed 26/04/2024 519576508 SONIYA (000000)
133 SIRMOUR MP-13-003-022-002/23254
(Majhigan) 		1713003000NRG22310120220718288 11/04/2024 SAROJ 1713003WL108707 SAROJ 00415 SBIN0012180 3088 3088 Processed 26/04/2024 519576508 SAROJ (000000)
134 SIRMOUR MP-13-003-022-002/23254
(Majhigan) 		1713003000NRG22310120220718289 11/04/2024 SAROJ 1713003WL108707 SAROJ 00415 SBIN0012180 2702 2702 Processed 26/04/2024 519576508 SAROJ (000000)
135 SIRMOUR MP-13-003-022-002/23266
(Majhigan) 		1713003022NRG22291120220895333 11/04/2024 rinku saker 1713003WL0149645 rinku saker 00415 SBIN0012180 1158 1158 Processed 26/04/2024 519576508 rinkusaker (000000)
136 SIRMOUR MP-13-003-022-002/23266
(Majhigan) 		1713003022NRG22291120220895338 11/04/2024 rinku saker 1713003WL0149645 rinku saker 00415 SBIN0012180 1158 1158 Processed 26/04/2024 519576508 rinkusaker (000000)
137 SIRMOUR MP-13-003-022-002/2361
(Majhigan) 		1713003022NRG22110620220889103 11/04/2024 priyanka 1713003WL0148439 priyanka 00415 SBIN0012180 1158 1158 Processed 26/04/2024 519576508 priyanka (000000)
138 SIRMOUR MP-13-003-022-002/2361
(Majhigan) 		1713003022NRG22110620220889102 11/04/2024 siya dulari 1713003WL0148439 siya dulari 00415 SBIN0012180 1158 1158 Processed 26/04/2024 519576508 siyadulari (000000)
139 SIRMOUR MP-13-003-022-005/23251
(Majhigan) 		1713003000NRG22080120220677878 11/04/2024 Ramji mishra 1713003WL102294 Ramji mishra 00415 SBIN0012180 3088 3088 Rejected 26/04/2024 519576508 No Such Account
140 SIRMOUR MP-13-003-022-005/23251
(Majhigan) 		1713003000NRG22080120220677879 11/04/2024 Ramji mishra 1713003WL102294 Ramji mishra 00415 SBIN0012180 2702 2702 Rejected 26/04/2024 519576508 No Such Account
141 SIRMOUR MP-13-003-023-003/710
(KHAMHARIYA) 		1713003023NRG22270320220862175 11/04/2024 Ramhit 1713003WL141264 Ramhit 00415 SBIN0012180 1351 1351 Rejected 26/04/2024 519576508 No Such Account
142 SIRMOUR MP-13-003-028-001/1030
(KUSHWAR) 		1713003028NRG22300920220892208 11/04/2024 Subhkaran saket 1713003WL0149208 Subhkaran saket 00415 SBIN0012180 1544 1544 Processed 26/04/2024 519576508 Subhkaransaket (000000)
143 SIRMOUR MP-13-003-028-001/1069
(KUSHWAR) 		1713003028NRG22300920220892218 11/04/2024 Suneeta rawat 1713003WL0149209 Suneeta rawat 00415 SBIN0012180 1737 1737 Processed 26/04/2024 519576508 Suneetarawat (000000)
144 SIRMOUR MP-13-003-028-001/848
(KUSHWAR) 		1713003028NRG22300920220892211 11/04/2024 rampyari saket 1713003WL0149208 rampyari saket 00415 SBIN0012180 1544 1544 Processed 26/04/2024 519576508 rampyarisaket (000000)
145 SIRMOUR MP-13-003-028-001/848
(KUSHWAR) 		1713003028NRG22300920220892210 11/04/2024 Sardar saket 1713003WL0149208 Sardar saket 00415 SBIN0012180 1544 1544 Processed 26/04/2024 519576508 Sardarsaket (000000)
146 SIRMOUR MP-13-003-028-001/851
(KUSHWAR) 		1713003028NRG22300920220892212 11/04/2024 Saukhilal saket 1713003WL0149208 Saukhilal saket 00415 SBIN0012180 1544 1544 Processed 26/04/2024 519576508 Saukhilalsaket (000000)
147 SIRMOUR MP-13-003-031-001/1129
(BADHARA) 		1713003031NRG22310320220876186 11/04/2024 SHYAMKAKI 1713003WL144695 SHYAMKAKI 00415 SBIN0012180 2702 2702 Processed 26/04/2024 519576508 SHYAMKAKI (000000)
148 SIRMOUR MP-13-003-032-001/827
(BADAGAWAN) 		1713003032NRG22040420220885572 11/04/2024 Ashok diwedi 1713003WL0147249 Ashok diwedi 00415 SBIN0012180 2702 2702 Processed 26/04/2024 519576508 Ashokdiwedi (000000)
149 SIRMOUR MP-13-003-032-001/827
(BADAGAWAN) 		1713003032NRG22280620220889952 11/04/2024 Ashok diwedi 1713003WL0148659 Ashok diwedi 00415 SBIN0012180 2316 2316 Processed 26/04/2024 519576508 Ashokdiwedi (000000)
150 SIRMOUR MP-13-003-036-003/130
(THANBARIYA) 		1713003036NRG22050720220890048 11/04/2024 Ramakant 1713003WL0148691 Ramakant 00415 SBIN0012180 1158 1158 Rejected 26/04/2024 519576508 No Such Account
151 SIRMOUR MP-13-003-036-003/130
(THANBARIYA) 		1713003036NRG22050720220890049 11/04/2024 Ramakant 1713003WL0148691 Ramakant 00415 SBIN0012180 2316 2316 Rejected 26/04/2024 519576508 No Such Account
152 SIRMOUR MP-13-003-037-001/171-A
(ATARIYA) 		1713003037NRG22270920220891288 11/04/2024 Budhasen sen 1713003WL0148988 Budhasen sen 00415 SBIN0012180 1351 1351 Processed 26/04/2024 519576508 Budhasensen (000000)
153 SIRMOUR MP-13-003-037-001/173-A
(ATARIYA) 		1713003037NRG22270920220891289 11/04/2024 hubalal yadav 1713003WL0148988 hubalal yadav 00415 SBIN0012180 1351 1351 Processed 26/04/2024 519576508 hubalalyadav (000000)
154 SIRMOUR MP-13-003-037-001/4-A
(ATARIYA) 		1713003037NRG22270920220891290 11/04/2024 munna prajapati 1713003WL0148988 munna prajapati 00415 SBIN0012180 1351 1351 Processed 26/04/2024 519576508 munnaprajapati (000000)
155 SIRMOUR MP-13-003-037-001/46-C
(ATARIYA) 		1713003037NRG22270920220891291 11/04/2024 ramahit 1713003WL0148988 ramahit 00415 SBIN0012180 1351 1351 Processed 26/04/2024 519576508 ramahit (000000)
156 SIRMOUR MP-13-003-037-001/600-B
(ATARIYA) 		1713003037NRG22270920220891292 11/04/2024 SHIV KUMAR KOL 1713003WL0148988 SHIV KUMAR KOL 00415 SBIN0012180 1351 1351 Processed 26/04/2024 519576508 SHIVKUMARKOL (000000)
157 SIRMOUR MP-13-003-037-001/701-D
(ATARIYA) 		1713003037NRG22270920220891293 11/04/2024 RAMANIVASH DAHIYA 1713003WL0148988 RAMANIVASH DAHIYA 00415 SBIN0012180 1351 1351 Processed 26/04/2024 519576508 RAMANIVASHDAHIYA (000000)
158 SIRMOUR MP-13-003-037-001/95-C
(ATARIYA) 		1713003037NRG22270920220891295 11/04/2024 Ganesh 1713003WL0148988 Ganesh 00415 SBIN0012180 1351 1351 Processed 26/04/2024 519576508 Ganesh (000000)
159 SIRMOUR MP-13-003-045-003/677
(BHELAURI) 		1713003045NRG22140820230897008 11/04/2024 Munesh 1713003WL0150223 Munesh 00415 SBIN0012180 2895 2895 Processed 26/04/2024 519576508 Munesh (000000)
160 SIRMOUR MP-13-003-065-001/993
(BARHA) 		1713003000NRG22240720220890248 11/04/2024 rajkumar singh 1713003WL0148745 rajkumar singh 00415 SBIN0012180 1351 1351 Rejected 26/04/2024 519576508 No Such Account
161 SIRMOUR MP-13-003-067-001/19
(BAGADHA DUBEY) 		1713003067NRG22200620220889631 11/04/2024 BUTAN 1713003WL0148583 BUTAN 00415 SBIN0012180 1351 1351 Processed 26/04/2024 519576508 BUTAN (000000)
162 SIRMOUR MP-13-003-101-001/1172
(PATEHARA Semaria) 		1713003101NRG22280920220891884 11/04/2024 Ramdulari 1713003WL0149126 Ramdulari 00415 SBIN0012180 2895 2895 Processed 26/04/2024 519576508 Ramdulari (000000)
163 SIRMOUR MP-13-003-101-003/1190
(PATEHARA Semaria) 		1713003101NRG22280920220891885 11/04/2024 Prakash 1713003WL0149126 Prakash 00415 SBIN0012180 1930 1930 Processed 26/04/2024 519576508 Prakash (000000)
SubTotal 116572 116572
164 SIRMOUR MP-13-003-043-001/1359-A
(BEEDA) 		1713003043NRG22280120220708357 11/04/2024 santosh saket 1713003WL107676 santosh saket 00415 SBIN0030251 2123 2123 Processed 26/04/2024 519576508 santoshsaket (000000)
165 SIRMOUR MP-13-003-043-001/1359-A
(BEEDA) 		1713003043NRG22280120220708358 11/04/2024 santosh saket 1713003WL107676 santosh saket 00415 SBIN0030251 1351 1351 Processed 26/04/2024 519576508 santoshsaket (000000)
166 SIRMOUR MP-13-003-043-001/1359-A
(BEEDA) 		1713003043NRG22280120220708359 11/04/2024 santosh saket 1713003WL107676 santosh saket 00415 SBIN0030251 1351 1351 Processed 26/04/2024 519576508 santoshsaket (000000)
167 SIRMOUR MP-13-003-043-001/1359-A
(BEEDA) 		1713003043NRG22280120220708360 11/04/2024 santosh saket 1713003WL107676 santosh saket 00415 SBIN0030251 1351 1351 Processed 26/04/2024 519576508 santoshsaket (000000)
168 SIRMOUR MP-13-003-064-001/61
(KATKI) 		1713003064NRG22151120220892925 11/04/2024 KUISI SAKET 1713003WL0149333 KUISI SAKET 00415 SBIN0030251 2895 2895 Processed 26/04/2024 519576508 KUISISAKET (000000)
SubTotal 9071 9071
169 SIRMOUR MP-13-003-039-001/1374
(CHACHAI) 		1713003000NRG22290920220892036 11/04/2024 meera devi sen 1713003WL0149175 meera devi sen 00468 UBIN0541800 2702 2702 Processed 26/04/2024 519576508 meeradevisen (000000)
170 SIRMOUR MP-13-003-039-001/1384
(CHACHAI) 		1713003000NRG22191120220894155 11/04/2024 vimles mishara 1713003WL0149470 vimles mishara 00468 UBIN0541800 2509 2509 Processed 26/04/2024 519576508 vimlesmishara (000000)
171 SIRMOUR MP-13-003-080-001/3089
(BADRAON GAUTAMAN) 		1713003000NRG22011020220892257 11/04/2024 Satya prakash gautam 1713003WL0149225 Satya prakash gautam 00468 UBIN0541800 2702 2702 Processed 26/04/2024 519576508 Satyaprakashgautam (000000)
172 SIRMOUR MP-13-003-081-003/1562
(MAHARI) 		1713003081NRG22290920220892031 11/04/2024 janardan 1713003WL0149171 janardan 00468 UBIN0541800 2702 2702 Processed 26/04/2024 519576508 janardan (000000)
173 SIRMOUR MP-13-003-081-003/80
(MAHARI) 		1713003081NRG22051220220895427 11/04/2024 suryaprakas 1713003WL0149680 suryaprakas 00468 UBIN0541800 1158 1158 Processed 26/04/2024 519576508 suryaprakas (000000)
174 SIRMOUR MP-13-003-089-001/3176
(DULAHARA) 		1713003089NRG22081220220895458 11/04/2024 PINTU KOL 1713003WL0149687 PINTU KOL 00468 UBIN0541800 579 579 Processed 26/04/2024 519576508 PINTUKOL (000000)
175 SIRMOUR MP-13-003-089-001/3209
(DULAHARA) 		1713003089NRG22081220220895462 11/04/2024 shiyavati 1713003WL0149687 shiyavati 00468 UBIN0541800 579 579 Processed 26/04/2024 519576508 shiyavati (000000)
176 SIRMOUR MP-13-003-089-001/3209
(DULAHARA) 		1713003089NRG22081220220895461 11/04/2024 umes saket 1713003WL0149687 umes saket 00468 UBIN0541800 579 579 Processed 26/04/2024 519576508 umessaket (000000)
177 SIRMOUR MP-13-003-089-001/3211
(DULAHARA) 		1713003089NRG22081220220895464 11/04/2024 anju saket 1713003WL0149687 anju saket 00468 UBIN0541800 579 579 Processed 26/04/2024 519576508 anjusaket (000000)
178 SIRMOUR MP-13-003-089-001/3211
(DULAHARA) 		1713003089NRG22081220220895463 11/04/2024 sankhadhar saket 1713003WL0149687 sankhadhar saket 00468 UBIN0541800 579 579 Processed 26/04/2024 519576508 sankhadharsaket (000000)
179 SIRMOUR MP-13-003-089-001/3308
(DULAHARA) 		1713003089NRG22290920220891966 11/04/2024 mahes saket 1713003WL0149152 mahes saket 00468 UBIN0541800 1544 1544 Processed 26/04/2024 519576508 mahessaket (000000)
SubTotal 16212 16212
180 SIRMOUR MP-13-003-064-001/108
(KATKI) 		1713003064NRG22300920220892201 11/04/2024 Anil kumar 1713003WL0149203 Anil kumar 00468 UBIN0542466 1158 1158 Processed 26/04/2024 519576508 Anilkumar (000000)
SubTotal 1158 1158
181 SIRMOUR MP-13-003-059-002/18-D
(BEDHAUWA) 		1713003059NRG22290920220892153 11/04/2024 Sadhana chaudhary 1713003WL0149191 Sadhana chaudhary 00468 UBIN0546658 1351 1351 Processed 26/04/2024 519576508 Sadhanachaudhary (000000)
182 SIRMOUR MP-13-003-059-002/19-A
(BEDHAUWA) 		1713003059NRG22280920220891693 11/04/2024 Santlal saket 1713003WL0149060 Santlal saket 00468 UBIN0546658 1351 1351 Processed 26/04/2024 519576508 Santlalsaket (000000)
183 SIRMOUR MP-13-003-059-002/24-A
(BEDHAUWA) 		1713003059NRG22290920220892154 11/04/2024 Pritam saket 1713003WL0149191 Pritam saket 00468 UBIN0546658 2895 2895 Processed 26/04/2024 519576508 Pritamsaket (000000)
184 SIRMOUR MP-13-003-059-002/24-A
(BEDHAUWA) 		1713003059NRG22280920220891694 11/04/2024 VansharupSaket 1713003WL0149060 VansharupSaket 00468 UBIN0546658 2895 2895 Processed 26/04/2024 519576508 VansharupSaket (000000)
185 SIRMOUR MP-13-003-059-002/28-A
(BEDHAUWA) 		1713003059NRG22290920220892155 11/04/2024 Priti Saket 1713003WL0149191 Priti Saket 00468 UBIN0546658 2895 2895 Processed 26/04/2024 519576508 PritiSaket (000000)
186 SIRMOUR MP-13-003-059-002/28-A
(BEDHAUWA) 		1713003059NRG22280920220891696 11/04/2024 Ramkhelavan saket 1713003WL0149060 Ramkhelavan saket 00468 UBIN0546658 2895 2895 Processed 26/04/2024 519576508 Ramkhelavansaket (000000)
187 SIRMOUR MP-13-003-060-002/2066
(SEMARA) 		1713003000NRG22141220220895842 11/04/2024 Tulsi 1713003WL0149757 Tulsi 00468 UBIN0546658 2895 2895 Processed 26/04/2024 519576508 Tulsi (000000)
188 SIRMOUR MP-13-003-060-002/2083
(SEMARA) 		1713003000NRG22290620220889983 11/04/2024 anita 1713003WL0148670 anita 00468 UBIN0546658 386 386 Processed 26/04/2024 519576508 anita (000000)
189 SIRMOUR MP-13-003-066-002/1089
(PATEHARA) 		1713003066NRG22010220220719427 11/04/2024 Rachana 1713003WL108874 Rachana 00468 UBIN0546658 2316 2316 Processed 26/04/2024 519576508 Rachana (000000)
190 SIRMOUR MP-13-003-068-004/46
(GUHIYA) 		1713003000NRG22300320220869759 11/04/2024 Ramrahish 1713003WL143207 Ramrahish 00468 UBIN0546658 2895 2895 Processed 26/04/2024 519576508 Ramrahish (000000)
191 SIRMOUR MP-13-003-068-006/888-B
(GUHIYA) 		1713003000NRG22101220220895553 11/04/2024 Ramsakha verma 1713003WL0149692 Ramsakha verma 00468 UBIN0546658 2895 2895 Processed 26/04/2024 519576508 Ramsakhaverma (000000)
192 SIRMOUR MP-13-003-073-001/215-B
(TILKHAN) 		1713003073NRG22070120220676706 11/04/2024 MEENA KOL 1713003WL102050 MEENA KOL 00468 UBIN0546658 2123 2123 Processed 26/04/2024 519576508 MEENAKOL (000000)
193 SIRMOUR MP-13-003-073-001/229-A
(TILKHAN) 		1713003073NRG22210620220889792 11/04/2024 bagranji prajapati 1713003WL0148597 bagranji prajapati 00468 UBIN0546658 1544 1544 Processed 26/04/2024 519576508 bagranjiprajapati (000000)
194 SIRMOUR MP-13-003-073-001/230-A
(TILKHAN) 		1713003073NRG22270920220891422 11/04/2024 RAMNARESH SINGH 1713003WL0149004 RAMNARESH SINGH 00468 UBIN0546658 2895 2895 Processed 26/04/2024 519576508 RAMNARESHSINGH (000000)
195 SIRMOUR MP-13-003-073-001/230-A
(TILKHAN) 		1713003073NRG22210620220889787 11/04/2024 RAMNARESH SINGH 1713003WL0148597 RAMNARESH SINGH 00468 UBIN0546658 2702 2702 Processed 26/04/2024 519576508 RAMNARESHSINGH (000000)
196 SIRMOUR MP-13-003-073-001/307
(TILKHAN) 		1713003073NRG22181120220894040 11/04/2024 sunil kumar saket 1713003WL0149453 sunil kumar saket 00468 UBIN0546658 3088 3088 Processed 26/04/2024 519576508 sunilkumarsaket (000000)
197 SIRMOUR MP-13-003-073-001/307-A
(TILKHAN) 		1713003073NRG22181120220894041 11/04/2024 LOLILAL SAKET 1713003WL0149453 LOLILAL SAKET 00468 UBIN0546658 3088 3088 Processed 26/04/2024 519576508 LOLILALSAKET (000000)
198 SIRMOUR MP-13-003-073-001/307-B
(TILKHAN) 		1713003073NRG22181120220894042 11/04/2024 chedilal saket 1713003WL0149453 chedilal saket 00468 UBIN0546658 3088 3088 Processed 26/04/2024 519576508 chedilalsaket (000000)
199 SIRMOUR MP-13-003-073-001/307-C
(TILKHAN) 		1713003073NRG22181120220894043 11/04/2024 DHARMPAL SAKET 1713003WL0149453 DHARMPAL SAKET 00468 UBIN0546658 3088 3088 Processed 26/04/2024 519576508 DHARMPALSAKET (000000)
200 SIRMOUR MP-13-003-074-001/1162
(PIPARI) 		1713003000NRG22290920220892045 11/04/2024 molai kol 1713003WL0149176 molai kol 00468 UBIN0546658 1351 1351 Processed 26/04/2024 519576508 molaikol (000000)
201 SIRMOUR MP-13-003-074-001/1249
(PIPARI) 		1713003000NRG22290920220892046 11/04/2024 parwati kol 1713003WL0149176 parwati kol 00468 UBIN0546658 2123 2123 Processed 26/04/2024 519576508 parwatikol (000000)
202 SIRMOUR MP-13-003-074-001/1255
(PIPARI) 		1713003000NRG22290920220892047 11/04/2024 nilu 1713003WL0149176 nilu 00468 UBIN0546658 2895 2895 Processed 26/04/2024 519576508 nilu (000000)
203 SIRMOUR MP-13-003-075-001/10099
(PALHAN) 		1713003075NRG22161120220893000 11/04/2024 ramroop dahiya 1713003WL0149345 ramroop dahiya 00468 UBIN0546658 1930 1930 Processed 26/04/2024 519576508 ramroopdahiya (000000)
204 SIRMOUR MP-13-003-075-001/1019
(PALHAN) 		1713003075NRG22161120220893002 11/04/2024 kusumkali dhaiya 1713003WL0149345 kusumkali dhaiya 00468 UBIN0546658 1930 1930 Processed 26/04/2024 519576508 kusumkalidhaiya (000000)
205 SIRMOUR MP-13-003-075-001/1019
(PALHAN) 		1713003075NRG22161120220893004 11/04/2024 suman dahiya 1713003WL0149345 suman dahiya 00468 UBIN0546658 1930 1930 Processed 26/04/2024 519576508 sumandahiya (000000)
206 SIRMOUR MP-13-003-075-001/1454
(PALHAN) 		1713003075NRG22161120220893005 11/04/2024 RAJENDRA SINGH 1713003WL0149345 RAJENDRA SINGH 00468 UBIN0546658 1930 1930 Processed 26/04/2024 519576508 RAJENDRASINGH (000000)
207 SIRMOUR MP-13-003-075-001/30011
(PALHAN) 		1713003075NRG22280920220891845 11/04/2024 krishpal sket 1713003WL0149112 krishpal sket 00468 UBIN0546658 1158 1158 Processed 26/04/2024 519576508 krishpalsket (000000)
208 SIRMOUR MP-13-003-075-001/30011
(PALHAN) 		1713003075NRG22280920220891846 11/04/2024 reenu kol 1713003WL0149112 reenu kol 00468 UBIN0546658 1158 1158 Processed 26/04/2024 519576508 reenukol (000000)
209 SIRMOUR MP-13-003-075-001/30092
(PALHAN) 		1713003075NRG22161120220893007 11/04/2024 Mundrika prasad dahiya 1713003WL0149345 Mundrika prasad dahiya 00468 UBIN0546658 1930 1930 Processed 26/04/2024 519576508 Mundrikaprasaddahiya (000000)
210 SIRMOUR MP-13-003-075-001/50065
(PALHAN) 		1713003075NRG22280920220891849 11/04/2024 sumitra kol 1713003WL0149112 sumitra kol 00468 UBIN0546658 1158 1158 Processed 26/04/2024 519576508 sumitrakol (000000)
211 SIRMOUR MP-13-003-081-003/63
(MAHARI) 		1713003081NRG22290920220892032 11/04/2024 jyoti 1713003WL0149171 jyoti 00468 UBIN0546658 1351 1351 Processed 26/04/2024 519576508 jyoti (000000)
212 SIRMOUR MP-13-003-098-001/790
(HARDI KALA) 		1713003098NRG22150420220888147 11/04/2024 Ramnaresh Namdev 1713003WL0148157 Ramnaresh Namdev 00468 UBIN0546658 1351 1351 Processed 26/04/2024 519576508 RamnareshNamdev (000000)
213 SIRMOUR MP-13-003-098-001/790
(HARDI KALA) 		1713003098NRG22150420220888148 11/04/2024 Ramnaresh Namdev 1713003WL0148157 Ramnaresh Namdev 00468 UBIN0546658 1544 1544 Processed 26/04/2024 519576508 RamnareshNamdev (000000)
214 SIRMOUR MP-13-003-098-001/819
(HARDI KALA) 		1713003098NRG22270920220891363 11/04/2024 ANIL KUMAR GUPTA 1713003WL0148996 ANIL KUMAR GUPTA 00468 UBIN0546658 1930 1930 Rejected 26/04/2024 519576508 No Such Account
215 SIRMOUR MP-13-003-098-001/894
(HARDI KALA) 		1713003098NRG22181120220893622 11/04/2024 MOHIT KUMAR SAKET 1713003WL0149415 MOHIT KUMAR SAKET 00468 UBIN0546658 1930 1930 Processed 26/04/2024 519576508 MOHITKUMARSAKET (000000)
216 SIRMOUR MP-13-003-098-001/895
(HARDI KALA) 		1713003098NRG22280920220891828 11/04/2024 KUNJLAL SAKET 1713003WL0149108 KUNJLAL SAKET 00468 UBIN0546658 1930 1930 Processed 26/04/2024 519576508 KUNJLALSAKET (000000)
217 SIRMOUR MP-13-003-102-001/266
(HARDIKHURD) 		1713003102NRG22121220220895596 11/04/2024 RAJESH KUMAR SAKET 1713003WL0149699 RAJESH KUMAR SAKET 00468 UBIN0546658 1351 1351 Processed 26/04/2024 519576508 RAJESHKUMARSAKET (000000)
218 SIRMOUR MP-13-003-102-001/285
(HARDIKHURD) 		1713003102NRG22121220220895597 11/04/2024 RAJMANI SAKET 1713003WL0149699 RAJMANI SAKET 00468 UBIN0546658 1351 1351 Processed 26/04/2024 519576508 RAJMANISAKET (000000)
219 SIRMOUR MP-13-003-102-001/58
(HARDIKHURD) 		1713003102NRG22121220220895599 11/04/2024 Babulal 1713003WL0149699 Babulal 00468 UBIN0546658 1737 1737 Processed 26/04/2024 519576508 Babulal (000000)
SubTotal 81253 81253
220 SIRMOUR MP-13-003-039-001/1376
(CHACHAI) 		1713003000NRG22290920220892037 11/04/2024 sanjeev 1713003WL0149175 sanjeev 00468 UBIN0558052 2702 2702 Processed 26/04/2024 519576508 sanjeev (000000)
221 SIRMOUR MP-13-003-039-001/1376
(CHACHAI) 		1713003000NRG22290920220892038 11/04/2024 swata 1713003WL0149175 swata 00468 UBIN0558052 2702 2702 Processed 26/04/2024 519576508 swata (000000)
222 SIRMOUR MP-13-003-073-001/1001-D
(TILKHAN) 		1713003073NRG22270920220891423 11/04/2024 RAJKALI GOSWAMI 1713003WL0149004 RAJKALI GOSWAMI 00468 UBIN0558052 2123 2123 Processed 26/04/2024 519576508 RAJKALIGOSWAMI (000000)
SubTotal 7527 7527
223 SIRMOUR MP-13-003-031-002/689-B
(BADHARA) 		1713003031NRG22030220220724943 11/04/2024 PRAVESH 1713003WL109586 PRAVESH 00468 UBIN0558699 3088 3088 Processed 26/04/2024 519576508 PRAVESH (000000)
224 SIRMOUR MP-13-003-031-002/689-B
(BADHARA) 		1713003000NRG22020220220721150 11/04/2024 PRAVESH 1713003WL109066 PRAVESH 00468 UBIN0558699 1544 1544 Processed 26/04/2024 519576508 PRAVESH (000000)
225 SIRMOUR MP-13-003-031-002/689-B
(BADHARA) 		1713003000NRG22020220220721164 11/04/2024 PRAVESH 1713003WL109066 PRAVESH 00468 UBIN0558699 2702 2702 Processed 26/04/2024 519576508 PRAVESH (000000)
SubTotal 7334 7334
226 SIRMOUR MP-13-003-004-001/112-B
(RAGAULI) 		1713003004NRG22120220220752149 11/04/2024 savitri saket 1713003WL113035 savitri saket 00468 UBIN0561797 386 386 Processed 26/04/2024 519576508 savitrisaket (000000)
227 SIRMOUR MP-13-003-004-001/112-B
(RAGAULI) 		1713003004NRG22120220220752150 11/04/2024 savitri saket 1713003WL113035 savitri saket 00468 UBIN0561797 2702 2702 Processed 26/04/2024 519576508 savitrisaket (000000)
228 SIRMOUR MP-13-003-004-003/1091
(RAGAULI) 		1713003004NRG22310320220873810 11/04/2024 BADRI PRASAD SAHU 1713003WL144122 BADRI PRASAD SAHU 00468 UBIN0561797 2895 2895 Processed 26/04/2024 519576508 BADRIPRASADSAHU (000000)
229 SIRMOUR MP-13-003-004-003/1091
(RAGAULI) 		1713003000NRG22290620220889982 11/04/2024 BADRI PRASAD SAHU 1713003WL0148669 BADRI PRASAD SAHU 00468 UBIN0561797 2895 2895 Processed 26/04/2024 519576508 BADRIPRASADSAHU (000000)
230 SIRMOUR MP-13-003-005-002/202-A
(BUSAUL) 		1713003000NRG22300120220712874 11/04/2024 MOHAN LAL SAHU 1713003WL108173 MOHAN LAL SAHU 00468 UBIN0561797 2316 2316 Processed 26/04/2024 519576508 MOHANLALSAHU (000000)
231 SIRMOUR MP-13-003-005-002/202-A
(BUSAUL) 		1713003000NRG22300120220712875 11/04/2024 MOHAN LAL SAHU 1713003WL108173 MOHAN LAL SAHU 00468 UBIN0561797 1158 1158 Processed 26/04/2024 519576508 MOHANLALSAHU (000000)
232 SIRMOUR MP-13-003-013-008/143
(CHAKDAHI) 		1713003013NRG22280920220891685 11/04/2024 divkar 1713003WL0149056 divkar 00468 UBIN0561797 1158 1158 Processed 26/04/2024 519576508 divkar (000000)
233 SIRMOUR MP-13-003-022-001/23249
(Majhigan) 		1713003000NRG22300120220712866 11/04/2024 Mustakeem 1713003WL108170 Mustakeem 00468 UBIN0561797 2702 2702 Processed 26/04/2024 519576508 Mustakeem (000000)
234 SIRMOUR MP-13-003-022-001/23249
(Majhigan) 		1713003000NRG22300120220712867 11/04/2024 Mustakeem 1713003WL108170 Mustakeem 00468 UBIN0561797 3088 3088 Processed 26/04/2024 519576508 Mustakeem (000000)
235 SIRMOUR MP-13-003-022-005/23251
(Majhigan) 		1713003022NRG22280920220891789 11/04/2024 Ramji mishra 1713003WL0149095 Ramji mishra 00468 UBIN0561797 1930 1930 Processed 26/04/2024 519576508 Ramjimishra (000000)
236 SIRMOUR MP-13-003-023-003/204-B
(KHAMHARIYA) 		1713003000NRG22201220220896218 11/04/2024 Duasiya 1713003WL0149873 Duasiya 00468 UBIN0561797 2702 2702 Processed 26/04/2024 519576508 Duasiya (000000)
237 SIRMOUR MP-13-003-024-003/44
(CHHIRAHATA) 		1713003024NRG22300120220713598 11/04/2024 Chotelal Saket 1713003WL108229 Chotelal Saket 00468 UBIN0561797 180 180 Processed 26/04/2024 519576508 ChotelalSaket (000000)
238 SIRMOUR MP-13-003-031-001/705-B
(BADHARA) 		1713003000NRG22100620220889005 11/04/2024 RAJENDRA 1713003WL0148433 RAJENDRA 00468 UBIN0561797 2895 2895 Processed 26/04/2024 519576508 RAJENDRA (000000)
239 SIRMOUR MP-13-003-039-001/1298-C
(CHACHAI) 		1713003000NRG22191120220894153 11/04/2024 ratilal 1713003WL0149470 ratilal 00468 UBIN0561797 2895 2895 Processed 26/04/2024 519576508 ratilal (000000)
240 SIRMOUR MP-13-003-086-004/1101-D
(SADAHANA) 		1713003000NRG22220620220889814 11/04/2024 deepak 1713003WL0148600 deepak 00468 UBIN0561797 2509 2509 Processed 26/04/2024 519576508 deepak (000000)
241 SIRMOUR MP-13-003-086-004/1101-D
(SADAHANA) 		1713003000NRG22220620220889815 11/04/2024 deepika 1713003WL0148600 deepika 00468 UBIN0561797 2316 2316 Processed 26/04/2024 519576508 deepika (000000)
242 SIRMOUR MP-13-003-086-004/1101-D
(SADAHANA) 		1713003000NRG22220620220889816 11/04/2024 deepika 1713003WL0148600 deepika 00468 UBIN0561797 2316 2316 Processed 26/04/2024 519576508 deepika (000000)
243 SIRMOUR MP-13-003-086-004/1101-D
(SADAHANA) 		1713003000NRG22220620220889817 11/04/2024 deepika 1713003WL0148600 deepika 00468 UBIN0561797 2316 2316 Processed 26/04/2024 519576508 deepika (000000)
244 SIRMOUR MP-13-003-101-001/1181
(PATEHARA Semaria) 		1713003101NRG22280920220891883 11/04/2024 Rajeev lochan 1713003WL0149126 Rajeev lochan 00468 UBIN0561797 2702 2702 Processed 26/04/2024 519576508 Rajeevlochan (000000)
245 SIRMOUR MP-13-003-101-001/1181
(PATEHARA Semaria) 		1713003101NRG22280920220891887 11/04/2024 Rajeev lochan 1713003WL0149126 Rajeev lochan 00468 UBIN0561797 1544 1544 Processed 26/04/2024 519576508 Rajeevlochan (000000)
SubTotal 43605 43605
246 SIRMOUR MP-13-003-074-001/1187
(PIPARI) 		1713003074NRG22190220220770565 11/04/2024 umesh 1713003WL116079 umesh 00468 UBIN0563137 2316 2316 Processed 26/04/2024 519576508 umesh (000000)
SubTotal 2316 2316
247 SIRMOUR MP-13-003-044-001/1033
(SHAHPUR -BRITT) 		1713003000NRG22270920220891093 11/04/2024 bhola pal 1713003WL0148957 bhola pal 00468 UBIN0565318 1351 1351 Processed 26/04/2024 519576508 bholapal (000000)
248 SIRMOUR MP-13-003-044-001/1034
(SHAHPUR -BRITT) 		1713003000NRG22270920220891094 11/04/2024 kamta 1713003WL0148957 kamta 00468 UBIN0565318 1351 1351 Processed 26/04/2024 519576508 kamta (000000)
SubTotal 2702 2702
249 SIRMOUR MP-13-003-044-001/1038
(SHAHPUR -BRITT) 		1713003000NRG22270920220891095 11/04/2024 vinod vishwakarma 1713003WL0148957 vinod vishwakarma 00468 UBIN0566845 1351 1351 Processed 26/04/2024 519576508 vinodvishwakarma (000000)
SubTotal 1351 1351
250 SIRMOUR MP-13-003-001-006/463
(KAKAREDI) 		1713003001NRG22070120220677019 11/04/2024 Geetadevi khairgar 1713003WL102106 Geetadevi khairgar 00602 SBIN0RRMBGB 1158 1158 Processed 26/04/2024 519576508 Geetadevikhairgar (000000)
251 SIRMOUR MP-13-003-001-006/613
(KAKAREDI) 		1713003001NRG22010420220882403 11/04/2024 pushpa dhobi 1713003WL0146286 pushpa dhobi 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 pushpadhobi (000000)
252 SIRMOUR MP-13-003-002-001/204-B
(BAMHANI GADIYA) 		1713003000NRG22300120220715338 11/04/2024 VANBARILAL KOL 1713003WL108377 VANBARILAL KOL 00602 SBIN0RRMBGB 1544 1544 Rejected 26/04/2024 519576508 No Such Account
253 SIRMOUR MP-13-003-002-001/204-B
(BAMHANI GADIYA) 		1713003000NRG22300120220715339 11/04/2024 VANBARILAL KOL 1713003WL108377 VANBARILAL KOL 00602 SBIN0RRMBGB 579 579 Rejected 26/04/2024 519576508 No Such Account
254 SIRMOUR MP-13-003-002-001/204-B
(BAMHANI GADIYA) 		1713003000NRG22300120220715340 11/04/2024 VANBARILAL KOL 1713003WL108377 VANBARILAL KOL 00602 SBIN0RRMBGB 579 579 Rejected 26/04/2024 519576508 No Such Account
255 SIRMOUR MP-13-003-002-001/204-B
(BAMHANI GADIYA) 		1713003000NRG22300120220715341 11/04/2024 VANBARILAL KOL 1713003WL108377 VANBARILAL KOL 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
256 SIRMOUR MP-13-003-002-001/204-B
(BAMHANI GADIYA) 		1713003000NRG22300120220715342 11/04/2024 VANBARILAL KOL 1713003WL108377 VANBARILAL KOL 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
257 SIRMOUR MP-13-003-002-001/204-B
(BAMHANI GADIYA) 		1713003000NRG22300120220715343 11/04/2024 VANBARILAL KOL 1713003WL108377 VANBARILAL KOL 00602 SBIN0RRMBGB 579 579 Rejected 26/04/2024 519576508 No Such Account
258 SIRMOUR MP-13-003-002-001/204-B
(BAMHANI GADIYA) 		1713003000NRG22300120220715344 11/04/2024 VANBARILAL KOL 1713003WL108377 VANBARILAL KOL 00602 SBIN0RRMBGB 579 579 Rejected 26/04/2024 519576508 No Such Account
259 SIRMOUR MP-13-003-002-001/204-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752135 11/04/2024 VANBARILAL KOL 1713003WL113034 VANBARILAL KOL 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
260 SIRMOUR MP-13-003-002-001/204-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752136 11/04/2024 VANBARILAL KOL 1713003WL113034 VANBARILAL KOL 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
261 SIRMOUR MP-13-003-002-001/204-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752137 11/04/2024 VANBARILAL KOL 1713003WL113034 VANBARILAL KOL 00602 SBIN0RRMBGB 579 579 Rejected 26/04/2024 519576508 No Such Account
262 SIRMOUR MP-13-003-002-001/204-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752138 11/04/2024 VANBARILAL KOL 1713003WL113034 VANBARILAL KOL 00602 SBIN0RRMBGB 579 579 Rejected 26/04/2024 519576508 No Such Account
263 SIRMOUR MP-13-003-002-001/214-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752139 11/04/2024 KRIPALI SAKET 1713003WL113034 KRIPALI SAKET 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
264 SIRMOUR MP-13-003-002-001/214-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752140 11/04/2024 KRIPALI SAKET 1713003WL113034 KRIPALI SAKET 00602 SBIN0RRMBGB 579 579 Rejected 26/04/2024 519576508 No Such Account
265 SIRMOUR MP-13-003-002-001/221-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752143 11/04/2024 ANJU 1713003WL113034 ANJU 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 ANJU (000000)
266 SIRMOUR MP-13-003-002-001/226-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752144 11/04/2024 Sangeeta Saket 1713003WL113034 Sangeeta Saket 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
267 SIRMOUR MP-13-003-002-001/226-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752145 11/04/2024 Sangeeta Saket 1713003WL113034 Sangeeta Saket 00602 SBIN0RRMBGB 579 579 Rejected 26/04/2024 519576508 No Such Account
268 SIRMOUR MP-13-003-002-001/226-B
(BAMHANI GADIYA) 		1713003002NRG22120220220752148 11/04/2024 Sangeeta Saket 1713003WL113034 Sangeeta Saket 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
269 SIRMOUR MP-13-003-002-001/226-B
(BAMHANI GADIYA) 		1713003000NRG22300120220715345 11/04/2024 Sangeeta Saket 1713003WL108377 Sangeeta Saket 00602 SBIN0RRMBGB 2123 2123 Rejected 26/04/2024 519576508 No Such Account
270 SIRMOUR MP-13-003-002-001/226-B
(BAMHANI GADIYA) 		1713003000NRG22300120220715346 11/04/2024 Sangeeta Saket 1713003WL108377 Sangeeta Saket 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
271 SIRMOUR MP-13-003-002-002/88
(BAMHANI GADIYA) 		1713003002NRG22120220220752146 11/04/2024 SUSHEELA 1713003WL113034 SUSHEELA 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 SUSHEELA (000000)
272 SIRMOUR MP-13-003-002-002/88
(BAMHANI GADIYA) 		1713003002NRG22120220220752147 11/04/2024 SUSHEELA 1713003WL113034 SUSHEELA 00602 SBIN0RRMBGB 579 579 Processed 26/04/2024 519576508 SUSHEELA (000000)
273 SIRMOUR MP-13-003-003-001/150-D
(BAMHANI AJMER) 		1713003003NRG22290920220892130 11/04/2024 kalli kol 1713003WL0149185 kalli kol 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 kallikol (000000)
274 SIRMOUR MP-13-003-003-001/150-D
(BAMHANI AJMER) 		1713003003NRG22290920220892131 11/04/2024 kalli kol 1713003WL0149185 kalli kol 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 kallikol (000000)
275 SIRMOUR MP-13-003-003-001/211-D
(BAMHANI AJMER) 		1713003003NRG22280920220891844 11/04/2024 acchelal yadav 1713003WL0149111 acchelal yadav 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 acchelalyadav (000000)
276 SIRMOUR MP-13-003-003-001/211-D
(BAMHANI AJMER) 		1713003003NRG22010720220890010 11/04/2024 acchelal yadav 1713003WL0148675 acchelal yadav 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 acchelalyadav (000000)
277 SIRMOUR MP-13-003-003-001/261-D
(BAMHANI AJMER) 		1713003003NRG22280920220891842 11/04/2024 geeta vishwakarma 1713003WL0149111 geeta vishwakarma 00602 SBIN0RRMBGB 1930 1930 Processed 26/04/2024 519576508 geetavishwakarma (000000)
278 SIRMOUR MP-13-003-003-004/64
(BAMHANI AJMER) 		1713003003NRG22280920220891843 11/04/2024 shivkali shukla 1713003WL0149111 shivkali shukla 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 shivkalishukla (000000)
279 SIRMOUR MP-13-003-003-004/64
(BAMHANI AJMER) 		1713003003NRG22010720220890011 11/04/2024 shivkali shukla 1713003WL0148675 shivkali shukla 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 shivkalishukla (000000)
280 SIRMOUR MP-13-003-005-002/11156
(BUSAUL) 		1713003005NRG22020220220721829 11/04/2024 SIYARAM 1713003WL109168 SIYARAM 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
281 SIRMOUR MP-13-003-005-002/11156
(BUSAUL) 		1713003005NRG22020220220721830 11/04/2024 SIYARAM 1713003WL109168 SIYARAM 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
282 SIRMOUR MP-13-003-005-002/11167
(BUSAUL) 		1713003005NRG22020220220721831 11/04/2024 trishuli 1713003WL109168 trishuli 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
283 SIRMOUR MP-13-003-005-002/11167
(BUSAUL) 		1713003005NRG22020220220721828 11/04/2024 trishuli 1713003WL109168 trishuli 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
284 SIRMOUR MP-13-003-005-002/11167
(BUSAUL) 		1713003000NRG22010220220719375 11/04/2024 trishuli 1713003WL108857 trishuli 00602 SBIN0RRMBGB 3088 3088 Rejected 26/04/2024 519576508 No Such Account
285 SIRMOUR MP-13-003-005-002/11177
(BUSAUL) 		1713003005NRG22081220220895485 11/04/2024 SUKHDEV SAKET 1713003WL0149688 SUKHDEV SAKET 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 SUKHDEVSAKET (000000)
286 SIRMOUR MP-13-003-005-002/11179
(BUSAUL) 		1713003000NRG22020720220890035 11/04/2024 ANJU JAISWAL 1713003WL0148683 ANJU JAISWAL 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
287 SIRMOUR MP-13-003-005-002/11192
(BUSAUL) 		1713003005NRG22081220220895492 11/04/2024 PREMLAL SAKET 1713003WL0149688 PREMLAL SAKET 00602 SBIN0RRMBGB 2335 2335 Processed 26/04/2024 519576508 PREMLALSAKET (000000)
288 SIRMOUR MP-13-003-005-003/11113
(BUSAUL) 		1713003000NRG22010220220719374 11/04/2024 Ramashankar 1713003WL108857 Ramashankar 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
289 SIRMOUR MP-13-003-005-006/11167
(BUSAUL) 		1713003005NRG22010220220719288 11/04/2024 BABLU 1713003WL108847 BABLU 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519576508 BABLU (000000)
290 SIRMOUR MP-13-003-005-006/11167
(BUSAUL) 		1713003000NRG22300120220712876 11/04/2024 BABLU 1713003WL108173 BABLU 00602 SBIN0RRMBGB 3088 3088 Processed 26/04/2024 519576508 BABLU (000000)
291 SIRMOUR MP-13-003-006-001/18
(PADARIYA) 		1713003000NRG22011020220892258 11/04/2024 RAMNIVAS SINGH 1713003WL0149226 RAMNIVAS SINGH 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
292 SIRMOUR MP-13-003-006-006/92
(PADARIYA) 		1713003000NRG22011020220892259 11/04/2024 Ramsukh 1713003WL0149226 Ramsukh 00602 SBIN0RRMBGB 2895 2895 Rejected 26/04/2024 519576508 No Such Account
293 SIRMOUR MP-13-003-009-003/901
(DEOGAON KALA) 		1713003009NRG22210220220775559 11/04/2024 Rishikesh singh 1713003WL117254 Rishikesh singh 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
294 SIRMOUR MP-13-003-009-003/901
(DEOGAON KALA) 		1713003009NRG22110620220889105 11/04/2024 Rishikesh singh 1713003WL0148440 Rishikesh singh 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
295 SIRMOUR MP-13-003-010-001/193
(KUMHRA JUDBANI) 		1713003000NRG22280920220891834 11/04/2024 PRI 1713003WL0149110 PRI 00602 SBIN0RRMBGB 1930 1930 Rejected 26/04/2024 519576508 No Such Account
296 SIRMOUR MP-13-003-010-001/193
(KUMHRA JUDBANI) 		1713003000NRG22280920220891835 11/04/2024 PRIYANSHEE 1713003WL0149110 PRIYANSHEE 00602 SBIN0RRMBGB 1930 1930 Rejected 26/04/2024 519576508 No Such Account
297 SIRMOUR MP-13-003-010-001/194
(KUMHRA JUDBANI) 		1713003000NRG22280920220891836 11/04/2024 Shoukhilal 1713003WL0149110 Shoukhilal 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519576508 Shoukhilal (000000)
298 SIRMOUR MP-13-003-010-001/81
(KUMHRA JUDBANI) 		1713003000NRG22280920220891841 11/04/2024 Lalan kol 1713003WL0149110 Lalan kol 00602 SBIN0RRMBGB 579 579 Processed 26/04/2024 519576508 Lalankol (000000)
299 SIRMOUR MP-13-003-012-003/13-B
(DEORI) 		1713003000NRG22210220220775931 11/04/2024 kusumkali 1713003WL117335 kusumkali 00602 SBIN0RRMBGB 2509 2509 Rejected 26/04/2024 519576508 No Such Account
300 SIRMOUR MP-13-003-012-003/21-A
(DEORI) 		1713003000NRG22210220220775932 11/04/2024 ramvati 1713003WL117335 ramvati 00602 SBIN0RRMBGB 193 193 Rejected 26/04/2024 519576508 No Such Account
301 SIRMOUR MP-13-003-012-004/5-A
(DEORI) 		1713003000NRG22210220220775933 11/04/2024 savitri 1713003WL117335 savitri 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
302 SIRMOUR MP-13-003-015-002/191
(JIWAR) 		1713003015NRG22120220220753350 11/04/2024 Dadni 1713003WL113227 Dadni 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
303 SIRMOUR MP-13-003-015-004/408
(JIWAR) 		1713003015NRG22230320220853487 11/04/2024 nisha singh 1713003WL138746 nisha singh 00602 SBIN0RRMBGB 1 1 Rejected 26/04/2024 519576508 No Such Account
304 SIRMOUR MP-13-003-015-004/408
(JIWAR) 		1713003015NRG22230320220853488 11/04/2024 nisha singh 1713003WL138746 nisha singh 00602 SBIN0RRMBGB 1 1 Rejected 26/04/2024 519576508 No Such Account
305 SIRMOUR MP-13-003-015-004/408
(JIWAR) 		1713003015NRG22230320220853489 11/04/2024 nisha singh 1713003WL138746 nisha singh 00602 SBIN0RRMBGB 1 1 Rejected 26/04/2024 519576508 No Such Account
306 SIRMOUR MP-13-003-015-004/408
(JIWAR) 		1713003015NRG22040120230896336 11/04/2024 nisha singh 1713003WL0149921 nisha singh 00602 SBIN0RRMBGB 1 1 Rejected 26/04/2024 519576508 No Such Account
307 SIRMOUR MP-13-003-015-004/408
(JIWAR) 		1713003015NRG22040120230896337 11/04/2024 nisha singh 1713003WL0149921 nisha singh 00602 SBIN0RRMBGB 1 1 Rejected 26/04/2024 519576508 No Such Account
308 SIRMOUR MP-13-003-015-004/408
(JIWAR) 		1713003015NRG22040120230896338 11/04/2024 nisha singh 1713003WL0149921 nisha singh 00602 SBIN0RRMBGB 1 1 Rejected 26/04/2024 519576508 No Such Account
309 SIRMOUR MP-13-003-015-005/56-A
(JIWAR) 		1713003000NRG22270320220862197 11/04/2024 gudiya 1713003WL141268 gudiya 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
310 SIRMOUR MP-13-003-022-005/1275
(Majhigan) 		1713003022NRG22240120220697259 11/04/2024 Ramkali saket 1713003WL106177 Ramkali saket 00602 SBIN0RRMBGB 1158 1158 Processed 26/04/2024 519576508 Ramkalisaket (000000)
311 SIRMOUR MP-13-003-023-001/677
(KHAMHARIYA) 		1713003000NRG22300320220872800 11/04/2024 Ramniwash 1713003WL143890 Ramniwash 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
312 SIRMOUR MP-13-003-023-003/107-B
(KHAMHARIYA) 		1713003000NRG22300420220888432 11/04/2024 Sheela 1713003WL0148268 Sheela 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
313 SIRMOUR MP-13-003-023-003/715
(KHAMHARIYA) 		1713003000NRG22201220220896219 11/04/2024 Ratilal 1713003WL0149873 Ratilal 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 Ratilal (000000)
314 SIRMOUR MP-13-003-023-003/769
(KHAMHARIYA) 		1713003000NRG22300420220888433 11/04/2024 Diwakar 1713003WL0148268 Diwakar 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
315 SIRMOUR MP-13-003-023-003/775
(KHAMHARIYA) 		1713003023NRG22190720230896997 11/04/2024 Indramani chaturvedi 1713003WL0150218 Indramani chaturvedi 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
316 SIRMOUR MP-13-003-027-003/280-A
(BABAIYA) 		1713003000NRG22020720220890028 11/04/2024 RESMA ADIVASI 1713003WL0148682 RESMA ADIVASI 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
317 SIRMOUR MP-13-003-027-003/280-D
(BABAIYA) 		1713003000NRG22020720220890029 11/04/2024 INDRALAL KOL 1713003WL0148682 INDRALAL KOL 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
318 SIRMOUR MP-13-003-029-001/310-B
(TIGHARA) 		1713003000NRG22190720230896998 11/04/2024 ramvishwash 1713003WL0150219 ramvishwash 00602 SBIN0RRMBGB 1544 1544 Rejected 26/04/2024 519576508 No Such Account
319 SIRMOUR MP-13-003-030-001/170-A
(LAIN BADHARI) 		1713003000NRG22210220220776058 11/04/2024 mahendra 1713003WL117350 mahendra 00602 SBIN0RRMBGB 1158 1158 Rejected 26/04/2024 519576508 No Such Account
320 SIRMOUR MP-13-003-030-001/170-A
(LAIN BADHARI) 		1713003000NRG22210220220776059 11/04/2024 rajni 1713003WL117350 rajni 00602 SBIN0RRMBGB 1158 1158 Rejected 26/04/2024 519576508 No Such Account
321 SIRMOUR MP-13-003-031-001/1062
(BADHARA) 		1713003000NRG22290920220892156 11/04/2024 Rekha saket 1713003WL0149192 Rekha saket 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 Rekhasaket (000000)
322 SIRMOUR MP-13-003-031-001/1114
(BADHARA) 		1713003000NRG22290920220892157 11/04/2024 sudha 1713003WL0149192 sudha 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
323 SIRMOUR MP-13-003-031-001/165
(BADHARA) 		1713003000NRG22050220220731938 11/04/2024 karuna 1713003WL110382 karuna 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 karuna (000000)
324 SIRMOUR MP-13-003-031-001/165
(BADHARA) 		1713003000NRG22040320220807431 11/04/2024 karuna 1713003WL125349 karuna 00602 SBIN0RRMBGB 579 579 Processed 26/04/2024 519576508 karuna (000000)
325 SIRMOUR MP-13-003-031-001/165
(BADHARA) 		1713003000NRG22050220220731941 11/04/2024 RAJENDRA 1713003WL110382 RAJENDRA 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 RAJENDRA (000000)
326 SIRMOUR MP-13-003-031-001/165
(BADHARA) 		1713003000NRG22040320220807428 11/04/2024 RAJENDRA 1713003WL125349 RAJENDRA 00602 SBIN0RRMBGB 579 579 Processed 26/04/2024 519576508 RAJENDRA (000000)
327 SIRMOUR MP-13-003-031-001/165
(BADHARA) 		1713003000NRG22040320220807430 11/04/2024 ramkumar 1713003WL125349 ramkumar 00602 SBIN0RRMBGB 579 579 Processed 26/04/2024 519576508 ramkumar (000000)
328 SIRMOUR MP-13-003-031-001/165
(BADHARA) 		1713003000NRG22050220220731939 11/04/2024 ramkumar 1713003WL110382 ramkumar 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 ramkumar (000000)
329 SIRMOUR MP-13-003-031-001/165
(BADHARA) 		1713003000NRG22050220220731940 11/04/2024 surekha 1713003WL110382 surekha 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 surekha (000000)
330 SIRMOUR MP-13-003-031-001/165
(BADHARA) 		1713003000NRG22040320220807429 11/04/2024 surekha 1713003WL125349 surekha 00602 SBIN0RRMBGB 579 579 Processed 26/04/2024 519576508 surekha (000000)
331 SIRMOUR MP-13-003-031-001/679-B
(BADHARA) 		1713003000NRG22020220220721160 11/04/2024 kalavati 1713003WL109066 kalavati 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 kalavati (000000)
332 SIRMOUR MP-13-003-031-001/679-B
(BADHARA) 		1713003000NRG22020220220721161 11/04/2024 kalavati 1713003WL109066 kalavati 00602 SBIN0RRMBGB 965 965 Processed 26/04/2024 519576508 kalavati (000000)
333 SIRMOUR MP-13-003-031-001/679-B
(BADHARA) 		1713003000NRG22020220220721162 11/04/2024 kalavati 1713003WL109066 kalavati 00602 SBIN0RRMBGB 579 579 Processed 26/04/2024 519576508 kalavati (000000)
334 SIRMOUR MP-13-003-031-001/679-B
(BADHARA) 		1713003000NRG22020220220721163 11/04/2024 kalavati 1713003WL109066 kalavati 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 kalavati (000000)
335 SIRMOUR MP-13-003-031-001/688-B
(BADHARA) 		1713003000NRG22120120220683153 11/04/2024 SAKUNA 1713003WL103320 SAKUNA 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 SAKUNA (000000)
336 SIRMOUR MP-13-003-031-001/688-B
(BADHARA) 		1713003000NRG22100620220889002 11/04/2024 SAKUNA 1713003WL0148433 SAKUNA 00602 SBIN0RRMBGB 3088 3088 Processed 26/04/2024 519576508 SAKUNA (000000)
337 SIRMOUR MP-13-003-031-001/688-B
(BADHARA) 		1713003000NRG22100620220889003 11/04/2024 SAKUNA 1713003WL0148433 SAKUNA 00602 SBIN0RRMBGB 1544 1544 Processed 26/04/2024 519576508 SAKUNA (000000)
338 SIRMOUR MP-13-003-031-001/688-B
(BADHARA) 		1713003000NRG22100620220889004 11/04/2024 SAKUNA 1713003WL0148433 SAKUNA 00602 SBIN0RRMBGB 1544 1544 Processed 26/04/2024 519576508 SAKUNA (000000)
339 SIRMOUR MP-13-003-031-001/688-B
(BADHARA) 		1713003031NRG22121020210519173 11/04/2024 SAKUNA 1713003WL071902 SAKUNA 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 SAKUNA (000000)
340 SIRMOUR MP-13-003-031-001/688-B
(BADHARA) 		1713003031NRG22120120220683155 11/04/2024 SAKUNA 1713003WL103321 SAKUNA 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 SAKUNA (000000)
341 SIRMOUR MP-13-003-031-001/698-B
(BADHARA) 		1713003031NRG22121020210519178 11/04/2024 PREMWATEE 1713003WL071902 PREMWATEE 00602 SBIN0RRMBGB 1544 1544 Processed 26/04/2024 519576508 PREMWATEE (000000)
342 SIRMOUR MP-13-003-031-001/698-B
(BADHARA) 		1713003000NRG22020220220721152 11/04/2024 PREMWATEE 1713003WL109066 PREMWATEE 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 PREMWATEE (000000)
343 SIRMOUR MP-13-003-031-001/698-B
(BADHARA) 		1713003000NRG22020220220721153 11/04/2024 PREMWATEE 1713003WL109066 PREMWATEE 00602 SBIN0RRMBGB 193 193 Processed 26/04/2024 519576508 PREMWATEE (000000)
344 SIRMOUR MP-13-003-031-001/698-B
(BADHARA) 		1713003000NRG22020220220721147 11/04/2024 PREMWATEE 1713003WL109066 PREMWATEE 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 PREMWATEE (000000)
345 SIRMOUR MP-13-003-031-001/704-B
(BADHARA) 		1713003000NRG22020220220721148 11/04/2024 RAJ KUMAR KOTWAR 1713003WL109066 RAJ KUMAR KOTWAR 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 RAJKUMARKOTWAR (000000)
346 SIRMOUR MP-13-003-031-001/704-B
(BADHARA) 		1713003000NRG22020220220721155 11/04/2024 RAJ KUMAR KOTWAR 1713003WL109066 RAJ KUMAR KOTWAR 00602 SBIN0RRMBGB 3088 3088 Processed 26/04/2024 519576508 RAJKUMARKOTWAR (000000)
347 SIRMOUR MP-13-003-034-002/698-B
(KHARA) 		1713003034NRG22010620220888820 11/04/2024 Jamuna vishwakarma 1713003WL0148379 Jamuna vishwakarma 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 Jamunavishwakarma (000000)
348 SIRMOUR MP-13-003-034-002/698-B
(KHARA) 		1713003034NRG22010620220888821 11/04/2024 Jamuna vishwakarma 1713003WL0148379 Jamuna vishwakarma 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 Jamunavishwakarma (000000)
349 SIRMOUR MP-13-003-037-001/94-C
(ATARIYA) 		1713003037NRG22270920220891294 11/04/2024 SAMANI KOL 1713003WL0148988 SAMANI KOL 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 SAMANIKOL (000000)
350 SIRMOUR MP-13-003-038-002/1197
(PURWA) 		1713003000NRG22150620220889379 11/04/2024 CHHOTELAL 1713003WL0148515 CHHOTELAL 00602 SBIN0RRMBGB 1737 1737 Rejected 26/04/2024 519576508 No Such Account
351 SIRMOUR MP-13-003-038-002/605-D
(PURWA) 		1713003000NRG22240720220890249 11/04/2024 SHIVPRASAD 1713003WL0148746 SHIVPRASAD 00602 SBIN0RRMBGB 1158 1158 Rejected 26/04/2024 519576508 No Such Account
352 SIRMOUR MP-13-003-038-002/610-D
(PURWA) 		1713003000NRG22240720220890250 11/04/2024 NAGENDRA 1713003WL0148746 NAGENDRA 00602 SBIN0RRMBGB 1158 1158 Rejected 26/04/2024 519576508 No Such Account
353 SIRMOUR MP-13-003-039-001/1205
(CHACHAI) 		1713003000NRG22290920220892044 11/04/2024 PRAKASH 1713003WL0149175 PRAKASH 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 PRAKASH (000000)
354 SIRMOUR MP-13-003-039-001/1293
(CHACHAI) 		1713003000NRG22020120220668986 11/04/2024 RANIYA 1713003WL100507 RANIYA 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 RANIYA (000000)
355 SIRMOUR MP-13-003-039-001/1382
(CHACHAI) 		1713003000NRG22290920220892040 11/04/2024 urmila 1713003WL0149175 urmila 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 urmila (000000)
356 SIRMOUR MP-13-003-039-001/217
(CHACHAI) 		1713003000NRG22191120220894158 11/04/2024 RUBI 1713003WL0149470 RUBI 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 RUBI (000000)
357 SIRMOUR MP-13-003-043-001/1333-A
(BEEDA) 		1713003043NRG22150420220888203 11/04/2024 ramsumiran kol 1713003WL0148181 ramsumiran kol 00602 SBIN0RRMBGB 3088 3088 Processed 26/04/2024 519576508 ramsumirankol (000000)
358 SIRMOUR MP-13-003-043-001/1333-A
(BEEDA) 		1713003043NRG22150420220888204 11/04/2024 ramsumiran kol 1713003WL0148181 ramsumiran kol 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519576508 ramsumirankol (000000)
359 SIRMOUR MP-13-003-043-001/1339-A
(BEEDA) 		1713003043NRG22220620220889824 11/04/2024 chhedilal kol 1713003WL0148604 chhedilal kol 00602 SBIN0RRMBGB 3088 3088 Processed 26/04/2024 519576508 chhedilalkol (000000)
360 SIRMOUR MP-13-003-043-001/1339-A
(BEEDA) 		1713003043NRG22220620220889825 11/04/2024 chhedilal kol 1713003WL0148604 chhedilal kol 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519576508 chhedilalkol (000000)
361 SIRMOUR MP-13-003-043-001/1373-A
(BEEDA) 		1713003043NRG22270120220704125 11/04/2024 rajnish saket 1713003WL107182 rajnish saket 00602 SBIN0RRMBGB 1930 1930 Processed 26/04/2024 519576508 rajnishsaket (000000)
362 SIRMOUR MP-13-003-043-001/1373-A
(BEEDA) 		1713003043NRG22270120220704126 11/04/2024 rajnish saket 1713003WL107182 rajnish saket 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 rajnishsaket (000000)
363 SIRMOUR MP-13-003-043-001/1378-D
(BEEDA) 		1713003043NRG22240320220855886 11/04/2024 dayanannd saket 1713003WL139460 dayanannd saket 00602 SBIN0RRMBGB 2509 2509 Processed 26/04/2024 519576508 dayananndsaket (000000)
364 SIRMOUR MP-13-003-043-001/1378-D
(BEEDA) 		1713003043NRG22150420220888202 11/04/2024 dayanannd saket 1713003WL0148180 dayanannd saket 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 dayananndsaket (000000)
365 SIRMOUR MP-13-003-044-001/1028
(SHAHPUR -BRITT) 		1713003000NRG22270920220891092 11/04/2024 PRABKHAR TIWARI 1713003WL0148957 PRABKHAR TIWARI 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 PRABKHARTIWARI (000000)
366 SIRMOUR MP-13-003-044-001/1044
(SHAHPUR -BRITT) 		1713003000NRG22270920220891096 11/04/2024 dashmatiya saket 1713003WL0148957 dashmatiya saket 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 Account closed
367 SIRMOUR MP-13-003-044-001/233
(SHAHPUR -BRITT) 		1713003000NRG22270920220891097 11/04/2024 Santi Saket 1713003WL0148957 Santi Saket 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 SantiSaket (000000)
368 SIRMOUR MP-13-003-044-001/622
(SHAHPUR -BRITT) 		1713003000NRG22270920220891098 11/04/2024 Rampal 1713003WL0148957 Rampal 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 Rampal (000000)
369 SIRMOUR MP-13-003-044-001/638
(SHAHPUR -BRITT) 		1713003000NRG22270920220891099 11/04/2024 Sarman Saket 1713003WL0148957 Sarman Saket 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 SarmanSaket (000000)
370 SIRMOUR MP-13-003-044-001/955
(SHAHPUR -BRITT) 		1713003000NRG22151120220892946 11/04/2024 lolli kumhar 1713003WL0149338 lolli kumhar 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 lollikumhar (000000)
371 SIRMOUR MP-13-003-044-001/981
(SHAHPUR -BRITT) 		1713003000NRG22270920220891100 11/04/2024 ramanand saket 1713003WL0148957 ramanand saket 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 ramanandsaket (000000)
372 SIRMOUR MP-13-003-044-001/993
(SHAHPUR -BRITT) 		1713003000NRG22270920220891102 11/04/2024 Jaylal saket 1713003WL0148957 Jaylal saket 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 Jaylalsaket (000000)
373 SIRMOUR MP-13-003-044-001/993
(SHAHPUR -BRITT) 		1713003000NRG22290920220891994 11/04/2024 Keshkali saket 1713003WL0149166 Keshkali saket 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 Keshkalisaket (000000)
374 SIRMOUR MP-13-003-044-001/995
(SHAHPUR -BRITT) 		1713003000NRG22270920220891103 11/04/2024 Jagannath charmkar 1713003WL0148957 Jagannath charmkar 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 Jagannathcharmkar (000000)
375 SIRMOUR MP-13-003-045-001/111-B
(BHELAURI) 		1713003045NRG22280920220891894 11/04/2024 RAJA SAKET 1713003WL0149130 RAJA SAKET 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 RAJASAKET (000000)
376 SIRMOUR MP-13-003-047-001/325
(BARBAH) 		1713003047NRG22080420220887406 11/04/2024 BABULAL KOL 1713003WL0147836 BABULAL KOL 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519576508 BABULALKOL (000000)
377 SIRMOUR MP-13-003-048-002/12-B
(HINAUTA) 		1713003048NRG22280920220891907 11/04/2024 Nisha Dahiya 1713003WL0149131 Nisha Dahiya 00602 SBIN0RRMBGB 2895 2895 Rejected 26/04/2024 519576508 No Such Account
378 SIRMOUR MP-13-003-049-002/380
(KAPSA) 		1713003049NRG22141220220895679 11/04/2024 RAMESH 1713003WL0149718 RAMESH 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 RAMESH (000000)
379 SIRMOUR MP-13-003-049-002/380
(KAPSA) 		1713003049NRG22141220220895680 11/04/2024 RAMESH 1713003WL0149718 RAMESH 00602 SBIN0RRMBGB 193 193 Processed 26/04/2024 519576508 RAMESH (000000)
380 SIRMOUR MP-13-003-050-001/998
(SUKWAR) 		1713003050NRG22270920220891413 11/04/2024 kamal kol 1713003WL0149000 kamal kol 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519576508 kamalkol (000000)
381 SIRMOUR MP-13-003-051-001/1135
(PATANA) 		1713003051NRG22210720220890230 11/04/2024 Rajendra 1713003WL0148738 Rajendra 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 Rajendra (000000)
382 SIRMOUR MP-13-003-051-001/1141
(PATANA) 		1713003051NRG22210720220890231 11/04/2024 Devr 1713003WL0148738 Devr 00602 SBIN0RRMBGB 2123 2123 Processed 26/04/2024 519576508 Devr (000000)
383 SIRMOUR MP-13-003-051-002/1039
(PATANA) 		1713003051NRG22210720220890232 11/04/2024 ronak mishra 1713003WL0148738 ronak mishra 00602 SBIN0RRMBGB 3088 3088 Rejected 26/04/2024 519576508 No Such Account
384 SIRMOUR MP-13-003-051-002/1096
(PATANA) 		1713003051NRG22210720220890226 11/04/2024 Shriniwash 1713003WL0148738 Shriniwash 00602 SBIN0RRMBGB 1737 1737 Processed 26/04/2024 519576508 Shriniwash (000000)
385 SIRMOUR MP-13-003-051-002/1096
(PATANA) 		1713003051NRG22210720220890227 11/04/2024 Shriniwash 1713003WL0148738 Shriniwash 00602 SBIN0RRMBGB 1737 1737 Processed 26/04/2024 519576508 Shriniwash (000000)
386 SIRMOUR MP-13-003-051-002/1096
(PATANA) 		1713003051NRG22210720220890228 11/04/2024 Shriniwash 1713003WL0148738 Shriniwash 00602 SBIN0RRMBGB 1737 1737 Processed 26/04/2024 519576508 Shriniwash (000000)
387 SIRMOUR MP-13-003-051-002/1096
(PATANA) 		1713003000NRG22110420220887982 11/04/2024 Shriniwash 1713003WL0148101 Shriniwash 00602 SBIN0RRMBGB 1737 1737 Processed 26/04/2024 519576508 Shriniwash (000000)
388 SIRMOUR MP-13-003-051-002/1096
(PATANA) 		1713003000NRG22110420220887983 11/04/2024 Shriniwash 1713003WL0148101 Shriniwash 00602 SBIN0RRMBGB 1737 1737 Processed 26/04/2024 519576508 Shriniwash (000000)
389 SIRMOUR MP-13-003-051-002/1096
(PATANA) 		1713003000NRG22110420220887984 11/04/2024 Shriniwash 1713003WL0148101 Shriniwash 00602 SBIN0RRMBGB 1737 1737 Processed 26/04/2024 519576508 Shriniwash (000000)
390 SIRMOUR MP-13-003-051-002/1154
(PATANA) 		1713003051NRG22210720220890229 11/04/2024 Ram 1713003WL0148738 Ram 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
391 SIRMOUR MP-13-003-057-002/1327
(SATHINI) 		1713003057NRG22040420220884811 11/04/2024 shivsharan singh 1713003WL0146968 shivsharan singh 00602 SBIN0RRMBGB 1930 1930 Rejected 26/04/2024 519576508 Account closed
392 SIRMOUR MP-13-003-062-002/53
(MAJHIYAR PAT N.6) 		1713003062NRG22290920220891973 11/04/2024 ajay 1713003WL0149155 ajay 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 ajay (000000)
393 SIRMOUR MP-13-003-062-002/601
(MAJHIYAR PAT N.6) 		1713003062NRG22131220220895618 11/04/2024 dinesh saket 1713003WL0149704 dinesh saket 00602 SBIN0RRMBGB 772 772 Processed 26/04/2024 519576508 dineshsaket (000000)
394 SIRMOUR MP-13-003-062-003/1102
(MAJHIYAR PAT N.6) 		1713003062NRG22131220220895619 11/04/2024 kalli kol 1713003WL0149704 kalli kol 00602 SBIN0RRMBGB 579 579 Processed 26/04/2024 519576508 kallikol (000000)
395 SIRMOUR MP-13-003-062-003/200-A
(MAJHIYAR PAT N.6) 		1713003062NRG22290920220891974 11/04/2024 SHANTI KOL 1713003WL0149155 SHANTI KOL 00602 SBIN0RRMBGB 2509 2509 Rejected 26/04/2024 519576508 Account closed
396 SIRMOUR MP-13-003-062-003/200-A
(MAJHIYAR PAT N.6) 		1713003062NRG22290920220891975 11/04/2024 SHANTI KOL 1713003WL0149155 SHANTI KOL 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 Account closed
397 SIRMOUR MP-13-003-062-003/3003
(MAJHIYAR PAT N.6) 		1713003062NRG22290920220891976 11/04/2024 sanjeev 1713003WL0149155 sanjeev 00602 SBIN0RRMBGB 2509 2509 Rejected 26/04/2024 519576508 Account closed
398 SIRMOUR MP-13-003-062-003/3003
(MAJHIYAR PAT N.6) 		1713003062NRG22290920220891977 11/04/2024 sanjeev 1713003WL0149155 sanjeev 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 Account closed
399 SIRMOUR MP-13-003-062-003/502-A
(MAJHIYAR PAT N.6) 		1713003062NRG22290920220891963 11/04/2024 SAVITRI VISWAKARMA 1713003WL0149150 SAVITRI VISWAKARMA 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519576508 SAVITRIVISWAKARMA (000000)
400 SIRMOUR MP-13-003-063-002/101-A
(DUBGAWAN) 		1713003000NRG22161120220893030 11/04/2024 Surendra Saket 1713003WL0149347 Surendra Saket 00602 SBIN0RRMBGB 1351 1351 Processed 26/04/2024 519576508 SurendraSaket (000000)
401 SIRMOUR MP-13-003-063-002/116-A
(DUBGAWAN) 		1713003063NRG22280920220891673 11/04/2024 Saroj 1713003WL0149052 Saroj 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 Saroj (000000)
402 SIRMOUR MP-13-003-065-002/1
(BARHA) 		1713003000NRG22280920220891890 11/04/2024 Jageshwar kol 1713003WL0149129 Jageshwar kol 00602 SBIN0RRMBGB 2895 2895 Rejected 26/04/2024 519576508 No Such Account
403 SIRMOUR MP-13-003-065-002/1
(BARHA) 		1713003000NRG22280920220891891 11/04/2024 Savitri kol 1713003WL0149129 Savitri kol 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 Savitrikol (000000)
404 SIRMOUR MP-13-003-065-002/18
(BARHA) 		1713003000NRG22280920220891893 11/04/2024 indrawati 1713003WL0149129 indrawati 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 indrawati (000000)
405 SIRMOUR MP-13-003-065-002/18
(BARHA) 		1713003000NRG22280920220891892 11/04/2024 Jitendra kol 1713003WL0149129 Jitendra kol 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 Jitendrakol (000000)
406 SIRMOUR MP-13-003-066-001/1067
(PATEHARA) 		1713003066NRG22251220210656698 11/04/2024 Jagdish 1713003WL098077 Jagdish 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519576508 Jagdish (000000)
407 SIRMOUR MP-13-003-066-001/1132
(PATEHARA) 		1713003066NRG22171020220892419 11/04/2024 Rajkaran 1713003WL0149277 Rajkaran 00602 SBIN0RRMBGB 193 193 Processed 26/04/2024 519576508 Rajkaran (000000)
408 SIRMOUR MP-13-003-066-001/1132
(PATEHARA) 		1713003066NRG22171020220892420 11/04/2024 Rajkaran 1713003WL0149277 Rajkaran 00602 SBIN0RRMBGB 1158 1158 Processed 26/04/2024 519576508 Rajkaran (000000)
409 SIRMOUR MP-13-003-066-001/39
(PATEHARA) 		1713003066NRG22251220210656699 11/04/2024 RAMKALI 1713003WL098077 RAMKALI 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
410 SIRMOUR MP-13-003-066-002/1107
(PATEHARA) 		1713003066NRG22171020220892421 11/04/2024 saukhilal sen 1713003WL0149277 saukhilal sen 00602 SBIN0RRMBGB 965 965 Processed 26/04/2024 519576508 saukhilalsen (000000)
411 SIRMOUR MP-13-003-068-001/924
(GUHIYA) 		1713003000NRG22020220220722919 11/04/2024 Nirmala 1713003WL109297 Nirmala 00602 SBIN0RRMBGB 2316 2316 Rejected 26/04/2024 519576508 No Such Account
412 SIRMOUR MP-13-003-068-002/859
(GUHIYA) 		1713003000NRG22210720220890224 11/04/2024 Kemali 1713003WL0148736 Kemali 00602 SBIN0RRMBGB 1737 1737 Rejected 26/04/2024 519576508 No Such Account
413 SIRMOUR MP-13-003-068-002/862
(GUHIYA) 		1713003000NRG22280920220891936 11/04/2024 Radhe 1713003WL0149142 Radhe 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 Radhe (000000)
414 SIRMOUR MP-13-003-068-002/862
(GUHIYA) 		1713003000NRG22280920220891937 11/04/2024 Shivkali 1713003WL0149142 Shivkali 00602 SBIN0RRMBGB 2895 2895 Processed 26/04/2024 519576508 Shivkali (000000)
415 SIRMOUR MP-13-003-068-004/852
(GUHIYA) 		1713003000NRG22210720220890223 11/04/2024 ramkishor 1713003WL0148736 ramkishor 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
416 SIRMOUR MP-13-003-068-006/877
(GUHIYA) 		1713003000NRG22101220220895552 11/04/2024 vinesh kumar kori 1713003WL0149692 vinesh kumar kori 00602 SBIN0RRMBGB 2850 2850 Processed 26/04/2024 519576508 vineshkumarkori (000000)
417 SIRMOUR MP-13-003-068-006/910-A
(GUHIYA) 		1713003000NRG22101220220895554 11/04/2024 Devkali kol 1713003WL0149692 Devkali kol 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 Devkalikol (000000)
418 SIRMOUR MP-13-003-068-006/912
(GUHIYA) 		1713003000NRG22020220220722918 11/04/2024 Sabha 1713003WL109297 Sabha 00602 SBIN0RRMBGB 120 120 Rejected 26/04/2024 519576508 No Such Account
419 SIRMOUR MP-13-003-068-006/918
(GUHIYA) 		1713003000NRG22071220220895446 11/04/2024 Anil kumar verma 1713003WL0149686 Anil kumar verma 00602 SBIN0RRMBGB 2702 2702 Processed 26/04/2024 519576508 Anilkumarverma (000000)
420 SIRMOUR MP-13-003-072-003/1323
(RIMARI) 		1713003072NRG22130220220755099 11/04/2024 rohit singh 1713003WL113544 rohit singh 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
421 SIRMOUR MP-13-003-072-003/1323
(RIMARI) 		1713003072NRG22130220220755100 11/04/2024 rohit singh 1713003WL113544 rohit singh 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
422 SIRMOUR MP-13-003-072-003/1402
(RIMARI) 		1713003072NRG22180620220889577 11/04/2024 Sanjay kumar saket 1713003WL0148571 Sanjay kumar saket 00602 SBIN0RRMBGB 1158 1158 Processed 26/04/2024 519576508 Sanjaykumarsaket (000000)
423 SIRMOUR MP-13-003-072-003/8
(RIMARI) 		1713003072NRG22040120220673034 11/04/2024 ajay kumar kol 1713003WL101265 ajay kumar kol 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
424 SIRMOUR MP-13-003-072-003/8
(RIMARI) 		1713003000NRG22130220220755090 11/04/2024 ajay kumar kol 1713003WL113542 ajay kumar kol 00602 SBIN0RRMBGB 3088 3088 Rejected 26/04/2024 519576508 No Such Account
425 SIRMOUR MP-13-003-072-003/8
(RIMARI) 		1713003000NRG22130220220755091 11/04/2024 ajay kumar kol 1713003WL113542 ajay kumar kol 00602 SBIN0RRMBGB 2509 2509 Rejected 26/04/2024 519576508 No Such Account
426 SIRMOUR MP-13-003-073-001/104-D
(TILKHAN) 		1713003073NRG22181120220894025 11/04/2024 SURAJIYA GOSWAMI 1713003WL0149453 SURAJIYA GOSWAMI 00602 SBIN0RRMBGB 965 965 Processed 26/04/2024 519576508 SURAJIYAGOSWAMI (000000)
427 SIRMOUR MP-13-003-073-001/231-C
(TILKHAN) 		1713003073NRG22210620220889789 11/04/2024 UDAYBHAN KUSHWAHA 1713003WL0148597 UDAYBHAN KUSHWAHA 00602 SBIN0RRMBGB 1544 1544 Processed 26/04/2024 519576508 UDAYBHANKUSHWAHA (000000)
428 SIRMOUR MP-13-003-073-001/306-D
(TILKHAN) 		1713003073NRG22181120220894039 11/04/2024 KAMTA SAKET 1713003WL0149453 KAMTA SAKET 00602 SBIN0RRMBGB 3088 3088 Processed 26/04/2024 519576508 KAMTASAKET (000000)
429 SIRMOUR MP-13-003-073-001/310-B
(TILKHAN) 		1713003073NRG22210620220889790 11/04/2024 vinod verma 1713003WL0148597 vinod verma 00602 SBIN0RRMBGB 1544 1544 Processed 26/04/2024 519576508 vinodverma (000000)
430 SIRMOUR MP-13-003-073-001/311-D
(TILKHAN) 		1713003073NRG22181120220894044 11/04/2024 mohanlal saket 1713003WL0149453 mohanlal saket 00602 SBIN0RRMBGB 3088 3088 Processed 26/04/2024 519576508 mohanlalsaket (000000)
431 SIRMOUR MP-13-003-073-001/322-C
(TILKHAN) 		1713003073NRG22210620220889791 11/04/2024 MOTILAL PRAJAPATI 1713003WL0148597 MOTILAL PRAJAPATI 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519576508 MOTILALPRAJAPATI (000000)
432 SIRMOUR MP-13-003-073-001/322-C
(TILKHAN) 		1713003073NRG22210620220889788 11/04/2024 MOTILAL PRAJAPATI 1713003WL0148597 MOTILAL PRAJAPATI 00602 SBIN0RRMBGB 3088 3088 Processed 26/04/2024 519576508 MOTILALPRAJAPATI (000000)
433 SIRMOUR MP-13-003-073-001/330-B
(TILKHAN) 		1713003073NRG22181120220894051 11/04/2024 Ramnaresh saket 1713003WL0149453 Ramnaresh saket 00602 SBIN0RRMBGB 2509 2509 Processed 26/04/2024 519576508 Ramnareshsaket (000000)
434 SIRMOUR MP-13-003-075-001/15015
(PALHAN) 		1713003075NRG22220720220890237 11/04/2024 RAMSAJIVAN SAHU 1713003WL0148739 RAMSAJIVAN SAHU 00602 SBIN0RRMBGB 1158 1158 Rejected 26/04/2024 519576508 No Such Account
435 SIRMOUR MP-13-003-075-001/40034
(PALHAN) 		1713003075NRG22220720220890233 11/04/2024 geeta singh 1713003WL0148739 geeta singh 00602 SBIN0RRMBGB 1737 1737 Rejected 26/04/2024 519576508 No Such Account
436 SIRMOUR MP-13-003-075-001/50016
(PALHAN) 		1713003075NRG22220720220890234 11/04/2024 suresh singh 1713003WL0148739 suresh singh 00602 SBIN0RRMBGB 1930 1930 Rejected 26/04/2024 519576508 No Such Account
437 SIRMOUR MP-13-003-075-001/50016
(PALHAN) 		1713003075NRG22220720220890236 11/04/2024 suresh singh 1713003WL0148739 suresh singh 00602 SBIN0RRMBGB 1930 1930 Rejected 26/04/2024 519576508 No Such Account
438 SIRMOUR MP-13-003-085-001/1367-B
(PADARI) 		1713003000NRG22020720220890039 11/04/2024 sugreem 1713003WL0148686 sugreem 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
439 SIRMOUR MP-13-003-088-001/344
(RAJGARH) 		1713003088NRG22061020220892351 11/04/2024 Pandey 1713003WL0149256 Pandey 00602 SBIN0RRMBGB 1158 1158 Rejected 26/04/2024 519576508 No Such Account
440 SIRMOUR MP-13-003-088-001/698
(RAJGARH) 		1713003088NRG22210220220775955 11/04/2024 Babulal 1713003WL117340 Babulal 00602 SBIN0RRMBGB 1140 1140 Rejected 26/04/2024 519576508 No Such Account
441 SIRMOUR MP-13-003-088-001/698
(RAJGARH) 		1713003088NRG22210220220775956 11/04/2024 rekha 1713003WL117340 rekha 00602 SBIN0RRMBGB 1140 1140 Rejected 26/04/2024 519576508 No Such Account
442 SIRMOUR MP-13-003-095-002/640
(SAUR-569) 		1713003095NRG22010420220882501 11/04/2024 uttara 1713003WL0146314 uttara 00602 SBIN0RRMBGB 2316 2316 Processed 26/04/2024 519576508 uttara (000000)
443 SIRMOUR MP-13-003-098-001/735
(HARDI KALA) 		1713003098NRG22210220220775556 11/04/2024 RAJENDRA KOL 1713003WL117252 RAJENDRA KOL 00602 SBIN0RRMBGB 1351 1351 Rejected 26/04/2024 519576508 No Such Account
444 SIRMOUR MP-13-003-098-001/735
(HARDI KALA) 		1713003098NRG22210220220775557 11/04/2024 RAJENDRA KOL 1713003WL117252 RAJENDRA KOL 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
445 SIRMOUR MP-13-003-101-002/1167
(PATEHARA Semaria) 		1713003101NRG22280920220891886 11/04/2024 Gulwasiya 1713003WL0149126 Gulwasiya 00602 SBIN0RRMBGB 2895 2895 Rejected 26/04/2024 519576508 No Such Account
446 SIRMOUR MP-13-003-103-003/26
(SURWAR) 		1713003103NRG22300920220892229 11/04/2024 lalita 1713003WL0149212 lalita 00602 SBIN0RRMBGB 2702 2702 Rejected 26/04/2024 519576508 No Such Account
SubTotal 382204 382204
447 SIRMOUR MP-13-003-063-001/235-B
(DUBGAWAN) 		1713003063NRG22300820220890590 11/04/2024 Prabha Dwivedi 1713003WL0148863 Prabha Dwivedi 00602 UBIN0RRBRSG 2316 2316 Rejected 26/04/2024 519576508 No Such Account
SubTotal 2316 2316
448 SIRMOUR MP-13-003-056-002/36
(JHIRIYA) 		1713003000NRG22290620220889976 11/04/2024 tirath 1713003WL0148666 tirath 00688 FINO0001446 1544 1544 Processed 26/04/2024 519576508 tirath (000000)
SubTotal 1544 1544
449 SIRMOUR MP-13-003-075-001/7595
(PALHAN) 		1713003075NRG22280920220891850 11/04/2024 PAPU KOL 1713003WL0149112 PAPU KOL 00691 IPOS0000001 193 193 Processed 26/04/2024 519576508 PAPUKOL (000000)
450 SIRMOUR MP-13-003-077-002/501-A
(KHAIRHAN) 		1713003000NRG22270920220891135 11/04/2024 Nagendra Kumar kol 1713003WL0148965 Nagendra Kumar kol 00691 IPOS0000001 579 579 Rejected 26/04/2024 519576508 Account closed
451 SIRMOUR MP-13-003-077-002/501-A
(KHAIRHAN) 		1713003000NRG22151120220892926 11/04/2024 Nagendra Kumar kol 1713003WL0149334 Nagendra Kumar kol 00691 IPOS0000001 386 386 Processed 26/04/2024 519576508 NagendraKumarkol (000000)
SubTotal 1158 1158
Total 854677 854677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_110424FTO_8380 Bank of Baroda BARB0REWAXX REWA, M.P. 965
2 SIRMOUR MP1713003_110424FTO_8380 Bank of India BKID0009441 REWA 4053
3 SIRMOUR MP1713003_110424FTO_8380 Canara Bank CNRB0001411 REWA 4825
4 SIRMOUR MP1713003_110424FTO_8380 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 1158
5 SIRMOUR MP1713003_110424FTO_8380 Indian Bank IDIB000B556 Baikunthapur 50566
6 SIRMOUR MP1713003_110424FTO_8380 Indian Bank IDIB000R633 REWA CIVIL LINES 2316
7 SIRMOUR MP1713003_110424FTO_8380 Indian Bank IDIB000S617 Semariya 80674
8 SIRMOUR MP1713003_110424FTO_8380 Punjab National Bank PUNB0086800 SIRMOUR 14883
9 SIRMOUR MP1713003_110424FTO_8380 State Bank of India SBIN0000468 REWA MAIN 12352
10 SIRMOUR MP1713003_110424FTO_8380 State Bank of India SBIN0003179 GEC REWA 1351
11 SIRMOUR MP1713003_110424FTO_8380 State Bank of India SBIN0006275 TEONI 5211
12 SIRMOUR MP1713003_110424FTO_8380 State Bank of India SBIN0012180 SEMARIYA 116572
13 SIRMOUR MP1713003_110424FTO_8380 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 9071
14 SIRMOUR MP1713003_110424FTO_8380 Union Bank of India UBIN0541800 SIRMOUR 16212
15 SIRMOUR MP1713003_110424FTO_8380 Union Bank of India UBIN0542466 CHARHATA 1158
16 SIRMOUR MP1713003_110424FTO_8380 Union Bank of India UBIN0546658 TENDUN 81253
17 SIRMOUR MP1713003_110424FTO_8380 Union Bank of India UBIN0558052 UNIVERSITY REWA 7527
18 SIRMOUR MP1713003_110424FTO_8380 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 7334
19 SIRMOUR MP1713003_110424FTO_8380 Union Bank of India UBIN0561797 SEMARIYA 43605
20 SIRMOUR MP1713003_110424FTO_8380 Union Bank of India UBIN0563137 NEHRU NAGAR 2316
21 SIRMOUR MP1713003_110424FTO_8380 Union Bank of India UBIN0565318 RAHAT 2702
22 SIRMOUR MP1713003_110424FTO_8380 Union Bank of India UBIN0566845 BICHHIYA 1351
23 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 2702
24 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 4632
25 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 5790
26 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 74884
27 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 16405
28 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1930
29 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 36670
30 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2123
31 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 162507
32 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 4638
33 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 25458
34 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 44465
35 SIRMOUR MP1713003_110424FTO_8380 Madhyanchal Gramin Bank UBIN0RRBRSG Chilla 2316
36 SIRMOUR MP1713003_110424FTO_8380 Fino Payments Bank Ltd FINO0001446 MP RO 1544
37 SIRMOUR MP1713003_110424FTO_8380 India Post Payments Bank IPOS0000001 Rewa 579
38 SIRMOUR MP1713003_110424FTO_8380 India Post Payments Bank IPOS0000001 Satna 579

Download In Excel