Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_060723APB_FTO_151934
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-13-003-085-001/1169-D
(PADARI) 		1713003085NRG24030720230109786 06/07/2023 raghinandan 1713003085WL012120 raghinandan 00032 UTIB0000500 2873 2873 Processed 16/07/2023 892120518 raghinandan AXIS BANK(607153)
SubTotal 2873 2873
2 SIRMOUR MP-13-003-015-002/101-C
(JIWAR) 		1713003015NRG24020720230105053 06/07/2023 deepanjali 1713003015WL011477 deepanjali 00045 BARB0REWAXX 1326 1326 Processed 16/07/2023 892120518 deepanjali BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-015-002/108-C
(JIWAR) 		1713003015NRG24020720230105060 06/07/2023 krishna 1713003015WL011477 krishna 00045 BARB0REWAXX 884 884 Processed 16/07/2023 892120518 krishna BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-021-003/1156
(BARA) 		1713003021NRG24020720230106088 06/07/2023 saroj sen 1713003021WL011630 saroj sen 00045 BARB0REWAXX 3094 3094 Processed 16/07/2023 892120518 sarojsen BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-021-003/1294
(BARA) 		1713003021NRG24020720230106121 06/07/2023 nirmala saket 1713003021WL011630 nirmala saket 00045 BARB0REWAXX 3094 3094 Processed 16/07/2023 892120518 nirmalasaket BANK OF BARODA(606985)
6 SIRMOUR MP-13-003-021-003/1313
(BARA) 		1713003021NRG24020720230106135 06/07/2023 sakuntla singh 1713003021WL011630 sakuntla singh 00045 BARB0REWAXX 3094 3094 Processed 16/07/2023 892120518 sakuntlasingh BANK OF BARODA(606985)
SubTotal 11492 11492
7 SIRMOUR MP-13-003-079-001/552
(GAHNAUWA) 		1713003079NRG24030720230109545 06/07/2023 Ramdayai 1713003079WL012090 Ramdayai 00048 BKID0009802 884 884 Processed 16/07/2023 892120518 Ramdayai INDIAN BANK(607105)
8 SIRMOUR MP-13-003-079-001/552
(GAHNAUWA) 		1713003079NRG24030720230109544 06/07/2023 Ramdayai 1713003079WL012090 Ramdayai 00048 BKID0009802 884 884 Processed 16/07/2023 892120518 Ramdayai INDIAN BANK(607105)
SubTotal 1768 1768
9 SIRMOUR MP-13-003-015-005/934
(JIWAR) 		1713003015NRG24020720230105072 06/07/2023 sapna 1713003015WL011477 sapna 00089 CBIN0281413 884 884 Processed 16/07/2023 892120518 sapna CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 SIRMOUR MP-13-003-079-001/3698
(GAHNAUWA) 		1713003079NRG24030720230109541 06/07/2023 Bhadai 1713003079WL012090 Bhadai 00089 CBIN0282122 884 884 Processed 16/07/2023 892120518 Bhadai INDIAN BANK(607105)
SubTotal 884 884
11 SIRMOUR MP-13-003-027-001/22
(BABAIYA) 		1713003027NRG24020720230106275 06/07/2023 Balmik 1713003027WL011636 Balmik 00114 CBIN0MPDCBB 2 2 Processed 16/07/2023 892120518 Balmik MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-027-001/23
(BABAIYA) 		1713003027NRG24020720230106276 06/07/2023 Hiralal 1713003027WL011636 Hiralal 00114 CBIN0MPDCBB 2 2 Processed 16/07/2023 892120518 Hiralal MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-042-001/769
(BARO) 		1713003042NRG24030720230108443 06/07/2023 rajbahadur gudiya patel 1713003042WL011941 rajbahadur gudiya patel 00114 CBIN0MPDCBB 3315 3315 Processed 16/07/2023 892120518 rajbahadurgudiyapatel UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-042-001/882
(BARO) 		1713003042NRG24030720230108466 06/07/2023 ashok kumar sondhiya 1713003042WL011946 ashok kumar sondhiya 00114 CBIN0MPDCBB 3094 3094 Processed 16/07/2023 892120518 ashokkumarsondhiya UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-042-001/887
(BARO) 		1713003042NRG24030720230108432 06/07/2023 balendra sekhar tiwari 1713003042WL011939 balendra sekhar tiwari 00114 CBIN0MPDCBB 3094 3094 Processed 16/07/2023 892120518 balendrasekhartiwari UNION BANK OF INDIA(508500)
SubTotal 9507 9507
16 SIRMOUR MP-13-003-042-001/310-A
(BARO) 		1713003042NRG24030720230108461 06/07/2023 SHIVDAYAL 1713003042WL011946 SHIVDAYAL 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892120518 SHIVDAYAL INDIAN BANK(607105)
17 SIRMOUR MP-13-003-042-001/314-D
(BARO) 		1713003042NRG24030720230108467 06/07/2023 ANEETA PATEL 1713003042WL011947 ANEETA PATEL 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892120518 ANEETAPATEL STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-042-001/318
(BARO) 		1713003042NRG24030720230108440 06/07/2023 Shyamlal Kol 1713003042WL011941 Shyamlal Kol 00176 IDIB000B556 3536 3536 Processed 16/07/2023 892120518 ShyamlalKol UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-042-001/692
(BARO) 		1713003042NRG24030720230108431 06/07/2023 karuna patel 1713003042WL011939 karuna patel 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892120518 karunapatel INDIAN BANK(607105)
20 SIRMOUR MP-13-003-042-001/886
(BARO) 		1713003042NRG24030720230108449 06/07/2023 jagnnath kol 1713003042WL011942 jagnnath kol 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892120518 jagnnathkol UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-079-001/200
(GAHNAUWA) 		1713003079NRG24030720230109539 06/07/2023 kinka kol 1713003079WL012090 kinka kol 00176 IDIB000B556 884 884 Processed 16/07/2023 892120518 kinkakol INDIAN BANK(607105)
22 SIRMOUR MP-13-003-079-001/6226
(GAHNAUWA) 		1713003079NRG24030720230109546 06/07/2023 Virbahadur Yadav 1713003079WL012090 Virbahadur Yadav 00176 IDIB000B556 884 884 Processed 16/07/2023 892120518 VirbahadurYadav INDIAN BANK(607105)
23 SIRMOUR MP-13-003-079-001/6226
(GAHNAUWA) 		1713003079NRG24030720230109547 06/07/2023 Virbahadur Yadav 1713003079WL012090 Virbahadur Yadav 00176 IDIB000B556 884 884 Processed 16/07/2023 892120518 VirbahadurYadav STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-079-001/7681
(GAHNAUWA) 		1713003079NRG24030720230109549 06/07/2023 Bhaiylal yadav 1713003079WL012090 Bhaiylal yadav 00176 IDIB000B556 884 884 Processed 16/07/2023 892120518 Bhaiylalyadav PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-079-002/162
(GAHNAUWA) 		1713003079NRG24020720230105236 06/07/2023 anil vihwakarma 1713003079WL011502 anil vihwakarma 00176 IDIB000B556 4 4 Processed 16/07/2023 892120518 anilvihwakarma INDIAN BANK(607105)
26 SIRMOUR MP-13-003-079-004/336
(GAHNAUWA) 		1713003079NRG24030720230109556 06/07/2023 Rajkumar viswakrma 1713003079WL012090 Rajkumar viswakrma 00176 IDIB000B556 884 884 Processed 16/07/2023 892120518 Rajkumarviswakrma PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-079-004/4625
(GAHNAUWA) 		1713003079NRG24030720230109557 06/07/2023 Balmik Loniya 1713003079WL012090 Balmik Loniya 00176 IDIB000B556 884 884 Processed 16/07/2023 892120518 BalmikLoniya PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-079-004/4625
(GAHNAUWA) 		1713003079NRG24030720230109558 06/07/2023 Balmik Loniya 1713003079WL012090 Balmik Loniya 00176 IDIB000B556 884 884 Processed 16/07/2023 892120518 BalmikLoniya UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-079-004/634
(GAHNAUWA) 		1713003079NRG24030720230109561 06/07/2023 Shyamlal kol 1713003079WL012090 Shyamlal kol 00176 IDIB000B556 884 884 Processed 16/07/2023 892120518 Shyamlalkol INDIAN BANK(607105)
30 SIRMOUR MP-13-003-079-004/634
(GAHNAUWA) 		1713003079NRG24020720230105245 06/07/2023 Shyamlal kol 1713003079WL011502 Shyamlal kol 00176 IDIB000B556 4 4 Processed 16/07/2023 892120518 Shyamlalkol INDIAN BANK(607105)
31 SIRMOUR MP-13-003-092-001/1191
(JAMU) 		1713003092NRG24020720230106381 06/07/2023 sukvariya 1713003092WL011653 sukvariya 00176 IDIB000B556 3536 3536 Processed 16/07/2023 892120518 sukvariya INDIAN BANK(607105)
32 SIRMOUR MP-13-003-097-001/68
(NEBUHA) 		1713003097NRG24020720230105289 06/07/2023 Sugreev 1713003097WL011504 Sugreev 00176 IDIB000B556 2652 2652 Processed 16/07/2023 892120518 Sugreev UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003099NRG24020720230106775 06/07/2023 Laxman Prasad Sondhiya 1713003099WL011703 Laxman Prasad Sondhiya 00176 IDIB000B556 1105 1105 Processed 16/07/2023 892120518 LaxmanPrasadSondhiya UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-099-001/57
(MADAU) 		1713003099NRG24020720230106780 06/07/2023 Dasmatiya Kol 1713003099WL011703 Dasmatiya Kol 00176 IDIB000B556 1105 1105 Processed 16/07/2023 892120518 DasmatiyaKol INDIAN BANK(607105)
35 SIRMOUR MP-13-003-099-001/61
(MADAU) 		1713003099NRG24020720230106785 06/07/2023 keshkali kol 1713003099WL011703 keshkali kol 00176 IDIB000B556 1105 1105 Processed 16/07/2023 892120518 keshkalikol INDIAN BANK(607105)
36 SIRMOUR MP-13-003-099-001/61
(MADAU) 		1713003099NRG24020720230106783 06/07/2023 Sumintri Ravat 1713003099WL011703 Sumintri Ravat 00176 IDIB000B556 1105 1105 Processed 16/07/2023 892120518 SumintriRavat INDIAN BANK(607105)
37 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003099NRG24020720230106791 06/07/2023 Rashi Sondhiya 1713003099WL011703 Rashi Sondhiya 00176 IDIB000B556 1105 1105 Processed 16/07/2023 892120518 RashiSondhiya UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003099NRG24020720230106790 06/07/2023 Ravendra kumar sondhiya 1713003099WL011703 Ravendra kumar sondhiya 00176 IDIB000B556 1105 1105 Processed 16/07/2023 892120518 Ravendrakumarsondhiya INDIAN BANK(607105)
39 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003099NRG24020720230106804 06/07/2023 salama kol 1713003099WL011703 salama kol 00176 IDIB000B556 1105 1105 Processed 16/07/2023 892120518 salamakol INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003099NRG24020720230106806 06/07/2023 Butan Kol 1713003099WL011703 Butan Kol 00176 IDIB000B556 1105 1105 Processed 16/07/2023 892120518 ButanKol INDIAN BANK(607105)
SubTotal 38020 38020
41 SIRMOUR MP-13-003-005-003/18
(BUSAUL) 		1713003005NRG24030720230109499 06/07/2023 neelu 1713003005WL012087 neelu 00176 IDIB000S617 884 884 Processed 16/07/2023 892120518 neelu INDIAN BANK(607105)
42 SIRMOUR MP-13-003-009-001/1003
(DEOGAON KALA) 		1713003009NRG24020720230107359 06/07/2023 Manbahor kol 1713003009WL011747 Manbahor kol 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 Manbahorkol INDIAN BANK(607105)
43 SIRMOUR MP-13-003-009-002/558
(DEOGAON KALA) 		1713003009NRG24020720230107417 06/07/2023 Kushumkali kol 1713003009WL011760 Kushumkali kol 00176 IDIB000S617 2431 2431 Processed 16/07/2023 892120518 Kushumkalikol INDIAN BANK(607105)
44 SIRMOUR MP-13-003-010-001/162
(KUMHRA JUDBANI) 		1713003010NRG24020720230107065 06/07/2023 POOJA 1713003010WL011731 POOJA 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120518 POOJA INDIAN BANK(607105)
45 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003010NRG24020720230107088 06/07/2023 PREMA 1713003010WL011731 PREMA 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120518 PREMA INDIAN BANK(607105)
46 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003010NRG24020720230107087 06/07/2023 SHIVKARAN 1713003010WL011731 SHIVKARAN 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120518 SHIVKARAN INDIAN BANK(607105)
47 SIRMOUR MP-13-003-010-001/732
(KUMHRA JUDBANI) 		1713003010NRG24020720230107090 06/07/2023 SHUDHA 1713003010WL011731 SHUDHA 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120518 SHUDHA INDIAN BANK(607105)
48 SIRMOUR MP-13-003-010-001/79-A
(KUMHRA JUDBANI) 		1713003010NRG24020720230107091 06/07/2023 SANTOSH 1713003010WL011731 SANTOSH 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120518 SANTOSH INDIAN BANK(607105)
49 SIRMOUR MP-13-003-010-001/86
(KUMHRA JUDBANI) 		1713003010NRG24020720230107094 06/07/2023 RAJKUMARI 1713003010WL011731 RAJKUMARI 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120518 RAJKUMARI INDIAN BANK(607105)
50 SIRMOUR MP-13-003-010-001/943
(KUMHRA JUDBANI) 		1713003010NRG24020720230107097 06/07/2023 SIYAWATI 1713003010WL011731 SIYAWATI 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120518 SIYAWATI UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-010-001/955
(KUMHRA JUDBANI) 		1713003010NRG24020720230107101 06/07/2023 Nrioopa 1713003010WL011731 Nrioopa 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120518 Nrioopa INDIAN BANK(607105)
52 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24020720230105292 06/07/2023 CHUNKAMAN 1713003011WL011506 CHUNKAMAN 00176 IDIB000S617 884 884 Processed 16/07/2023 892120518 CHUNKAMAN INDIAN BANK(607105)
53 SIRMOUR MP-13-003-011-003/10-B
(CHAURA) 		1713003011NRG24020720230105293 06/07/2023 Munni 1713003011WL011506 Munni 00176 IDIB000S617 884 884 Processed 16/07/2023 892120518 Munni INDUSIND BANK(607189)
54 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24020720230105307 06/07/2023 Gujrtiya 1713003011WL011509 Gujrtiya 00176 IDIB000S617 300 300 Processed 16/07/2023 892120518 Gujrtiya INDIAN BANK(607105)
55 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24020720230105306 06/07/2023 JAILAL KOL 1713003011WL011509 JAILAL KOL 00176 IDIB000S617 300 300 Processed 16/07/2023 892120518 JAILALKOL INDIAN BANK(607105)
56 SIRMOUR MP-13-003-011-003/157
(CHAURA) 		1713003011NRG24020720230105379 06/07/2023 Sheela kol 1713003011WL011516 Sheela kol 00176 IDIB000S617 300 300 Processed 16/07/2023 892120518 Sheelakol INDUSIND BANK(607189)
57 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24020720230105381 06/07/2023 PINKI KOL 1713003011WL011516 PINKI KOL 00176 IDIB000S617 225 225 Processed 16/07/2023 892120518 PINKIKOL INDIAN BANK(607105)
58 SIRMOUR MP-13-003-016-002/101-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105397 06/07/2023 Leelawati 1713003016WL011521 Leelawati 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120518 Leelawati INDIAN BANK(607105)
59 SIRMOUR MP-13-003-016-002/106-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105399 06/07/2023 PHOOLKUMARI 1713003016WL011521 PHOOLKUMARI 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120518 PHOOLKUMARI INDIAN BANK(607105)
60 SIRMOUR MP-13-003-021-003/1037
(BARA) 		1713003021NRG24020720230106077 06/07/2023 siyadulari 1713003021WL011630 siyadulari 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 siyadulari INDIAN BANK(607105)
61 SIRMOUR MP-13-003-021-003/1071
(BARA) 		1713003021NRG24020720230106081 06/07/2023 Neelkanth 1713003021WL011630 Neelkanth 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 Neelkanth STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-021-003/1092
(BARA) 		1713003021NRG24020720230106082 06/07/2023 Dhanraj 1713003021WL011630 Dhanraj 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 Dhanraj INDIAN BANK(607105)
63 SIRMOUR MP-13-003-021-003/1117
(BARA) 		1713003021NRG24020720230106084 06/07/2023 Gorelal 1713003021WL011630 Gorelal 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 Gorelal INDIAN BANK(607105)
64 SIRMOUR MP-13-003-021-003/113
(BARA) 		1713003021NRG24020720230106085 06/07/2023 neha singh 1713003021WL011630 neha singh 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 nehasingh INDIAN BANK(607105)
65 SIRMOUR MP-13-003-021-003/1143
(BARA) 		1713003021NRG24020720230106086 06/07/2023 annu 1713003021WL011630 annu 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 annu INDIAN BANK(607105)
66 SIRMOUR MP-13-003-021-003/115
(BARA) 		1713003021NRG24020720230106087 06/07/2023 julekha 1713003021WL011630 julekha 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 julekha UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-021-003/1163
(BARA) 		1713003021NRG24020720230106090 06/07/2023 kiran 1713003021WL011630 kiran 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 kiran INDIAN BANK(607105)
68 SIRMOUR MP-13-003-021-003/1178
(BARA) 		1713003021NRG24020720230106091 06/07/2023 shakuntala 1713003021WL011630 shakuntala 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 shakuntala INDIAN BANK(607105)
69 SIRMOUR MP-13-003-021-003/1227
(BARA) 		1713003021NRG24020720230106095 06/07/2023 anju 1713003021WL011630 anju 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 anju INDIAN BANK(607105)
70 SIRMOUR MP-13-003-021-003/1228
(BARA) 		1713003021NRG24020720230106096 06/07/2023 satish kumar 1713003021WL011630 satish kumar 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 satishkumar STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-021-003/1245
(BARA) 		1713003021NRG24020720230106098 06/07/2023 sucheta 1713003021WL011630 sucheta 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 sucheta INDIAN BANK(607105)
72 SIRMOUR MP-13-003-021-003/1257
(BARA) 		1713003021NRG24020720230106103 06/07/2023 RAMBAHORI SAKET 1713003021WL011630 RAMBAHORI SAKET 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 RAMBAHORISAKET STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-021-003/1259
(BARA) 		1713003021NRG24020720230106104 06/07/2023 RAJENDRA 1713003021WL011630 RAJENDRA 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 RAJENDRA INDIAN BANK(607105)
74 SIRMOUR MP-13-003-021-003/1263
(BARA) 		1713003021NRG24020720230106107 06/07/2023 MITHAILAL 1713003021WL011630 MITHAILAL 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 MITHAILAL INDIAN BANK(607105)
75 SIRMOUR MP-13-003-021-003/1271
(BARA) 		1713003021NRG24020720230106110 06/07/2023 shanti saket 1713003021WL011630 shanti saket 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 shantisaket INDIAN BANK(607105)
76 SIRMOUR MP-13-003-021-003/1273
(BARA) 		1713003021NRG24020720230106111 06/07/2023 subhiya 1713003021WL011630 subhiya 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 subhiya STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-021-003/1275
(BARA) 		1713003021NRG24020720230106113 06/07/2023 akanksha 1713003021WL011630 akanksha 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 akanksha INDIAN BANK(607105)
78 SIRMOUR MP-13-003-021-003/1283
(BARA) 		1713003021NRG24020720230106116 06/07/2023 seema saket 1713003021WL011630 seema saket 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 seemasaket INDIAN BANK(607105)
79 SIRMOUR MP-13-003-021-003/1286
(BARA) 		1713003021NRG24020720230106118 06/07/2023 shashi 1713003021WL011630 shashi 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 shashi INDIAN BANK(607105)
80 SIRMOUR MP-13-003-021-003/1296
(BARA) 		1713003021NRG24020720230106123 06/07/2023 sarita singh 1713003021WL011630 sarita singh 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 saritasingh INDIAN BANK(607105)
81 SIRMOUR MP-13-003-021-003/1300
(BARA) 		1713003021NRG24020720230106127 06/07/2023 pooja saket 1713003021WL011630 pooja saket 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 poojasaket STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-021-003/131
(BARA) 		1713003021NRG24020720230106133 06/07/2023 chhotelal 1713003021WL011630 chhotelal 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 chhotelal INDIAN BANK(607105)
83 SIRMOUR MP-13-003-021-003/1311
(BARA) 		1713003021NRG24020720230106134 06/07/2023 chandravati 1713003021WL011630 chandravati 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 chandravati INDIAN BANK(607105)
84 SIRMOUR MP-13-003-021-003/1319
(BARA) 		1713003021NRG24020720230106140 06/07/2023 SAVITRI SAKET 1713003021WL011630 SAVITRI SAKET 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 SAVITRISAKET INDIAN BANK(607105)
85 SIRMOUR MP-13-003-021-003/1320
(BARA) 		1713003021NRG24020720230106141 06/07/2023 GEETA SINGH 1713003021WL011630 GEETA SINGH 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 GEETASINGH INDIAN BANK(607105)
86 SIRMOUR MP-13-003-021-003/1328
(BARA) 		1713003021NRG24020720230106148 06/07/2023 BUTAN DEVI TRIPATHI 1713003021WL011630 BUTAN DEVI TRIPATHI 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 BUTANDEVITRIPATHI STATE BANK OF INDIA(508548)
87 SIRMOUR MP-13-003-021-003/1332
(BARA) 		1713003021NRG24020720230106149 06/07/2023 KAUSHILYA SAKET 1713003021WL011630 KAUSHILYA SAKET 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 KAUSHILYASAKET INDIAN BANK(607105)
88 SIRMOUR MP-13-003-021-003/1335
(BARA) 		1713003021NRG24020720230106150 06/07/2023 shila singh 1713003021WL011630 shila singh 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 shilasingh UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-021-003/135
(BARA) 		1713003021NRG24020720230106151 06/07/2023 kodulal 1713003021WL011630 kodulal 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 kodulal INDIAN BANK(607105)
90 SIRMOUR MP-13-003-021-003/145
(BARA) 		1713003021NRG24020720230106156 06/07/2023 pratima shukla 1713003021WL011630 pratima shukla 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892120518 pratimashukla PUNJAB NATIONAL BANK(508568)
91 SIRMOUR MP-13-003-021-003/176
(BARA) 		1713003021NRG24020720230106161 06/07/2023 ramsakhi 1713003021WL011630 ramsakhi 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-021-003/190
(BARA) 		1713003021NRG24020720230106162 06/07/2023 bebi 1713003021WL011630 bebi 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 bebi INDIAN BANK(607105)
93 SIRMOUR MP-13-003-021-003/211
(BARA) 		1713003021NRG24020720230106166 06/07/2023 munni 1713003021WL011630 munni 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 munni INDIAN BANK(607105)
94 SIRMOUR MP-13-003-021-003/215
(BARA) 		1713003021NRG24020720230106169 06/07/2023 somvati 1713003021WL011630 somvati 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 somvati INDIAN BANK(607105)
95 SIRMOUR MP-13-003-021-003/220
(BARA) 		1713003021NRG24020720230106171 06/07/2023 budhiya 1713003021WL011630 budhiya 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 budhiya INDIAN BANK(607105)
96 SIRMOUR MP-13-003-021-003/220
(BARA) 		1713003021NRG24020720230106170 06/07/2023 Ishwardeen 1713003021WL011630 Ishwardeen 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 Ishwardeen INDIAN BANK(607105)
97 SIRMOUR MP-13-003-021-003/268
(BARA) 		1713003021NRG24020720230106177 06/07/2023 urmila 1713003021WL011630 urmila 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 urmila INDIAN BANK(607105)
98 SIRMOUR MP-13-003-021-003/270
(BARA) 		1713003021NRG24020720230106178 06/07/2023 rajni 1713003021WL011630 rajni 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 rajni INDIAN BANK(607105)
99 SIRMOUR MP-13-003-021-003/304
(BARA) 		1713003021NRG24020720230106181 06/07/2023 hansraj 1713003021WL011630 hansraj 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 hansraj INDIAN BANK(607105)
100 SIRMOUR MP-13-003-021-003/353
(BARA) 		1713003021NRG24020720230106184 06/07/2023 SAHIDUNISHA 1713003021WL011630 SAHIDUNISHA 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 SAHIDUNISHA INDIAN BANK(607105)
101 SIRMOUR MP-13-003-021-003/395
(BARA) 		1713003021NRG24020720230106186 06/07/2023 SHANTI 1713003021WL011630 SHANTI 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 SHANTI INDIAN BANK(607105)
102 SIRMOUR MP-13-003-021-003/439
(BARA) 		1713003021NRG24020720230106190 06/07/2023 ramvakash 1713003021WL011630 ramvakash 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 ramvakash INDIAN BANK(607105)
103 SIRMOUR MP-13-003-021-003/50
(BARA) 		1713003021NRG24020720230106194 06/07/2023 kunti 1713003021WL011630 kunti 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 kunti INDIAN BANK(607105)
104 SIRMOUR MP-13-003-021-003/647
(BARA) 		1713003021NRG24020720230106198 06/07/2023 Sakuntala 1713003021WL011630 Sakuntala 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 Sakuntala INDIAN BANK(607105)
105 SIRMOUR MP-13-003-021-003/65
(BARA) 		1713003021NRG24020720230106199 06/07/2023 sundriya 1713003021WL011630 sundriya 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 sundriya UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-021-003/662
(BARA) 		1713003021NRG24020720230106200 06/07/2023 Rajesh tiwari 1713003021WL011630 Rajesh tiwari 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 Rajeshtiwari UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-021-003/77
(BARA) 		1713003021NRG24020720230106203 06/07/2023 chedilal 1713003021WL011630 chedilal 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 chedilal INDIAN BANK(607105)
108 SIRMOUR MP-13-003-021-003/80
(BARA) 		1713003021NRG24020720230106204 06/07/2023 bebi 1713003021WL011630 bebi 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 bebi INDIAN BANK(607105)
109 SIRMOUR MP-13-003-021-003/95
(BARA) 		1713003021NRG24020720230106206 06/07/2023 RAJESH PRASAD SAKET 1713003021WL011630 RAJESH PRASAD SAKET 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 RAJESHPRASADSAKET STATE BANK OF INDIA(508548)
110 SIRMOUR MP-13-003-022-004/23296
(Majhigan) 		1713003022NRG24020720230105417 06/07/2023 Bhaiya man mishra 1713003022WL011522 Bhaiya man mishra 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120518 Bhaiyamanmishra UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-027-001/101
(BABAIYA) 		1713003027NRG24020720230106255 06/07/2023 ramanand tiwari 1713003027WL011636 ramanand tiwari 00176 IDIB000S617 2 2 Processed 16/07/2023 892120518 ramanandtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRMOUR MP-13-003-027-001/103
(BABAIYA) 		1713003027NRG24020720230106260 06/07/2023 RMVATI SHUKLA 1713003027WL011636 RMVATI SHUKLA 00176 IDIB000S617 2 2 Processed 16/07/2023 892120518 RMVATISHUKLA INDIAN BANK(607105)
113 SIRMOUR MP-13-003-034-002/683
(KHARA) 		1713003034NRG24020720230106748 06/07/2023 Rajesh sen 1713003034WL011699 Rajesh sen 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120518 Rajeshsen UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-038-002/102-D
(PURWA) 		1713003038NRG24030720230107891 06/07/2023 Changu 1713003038WL011817 Changu 00176 IDIB000S617 1105 1105 Processed 16/07/2023 892120518 Changu UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003038NRG24030720230107905 06/07/2023 Shshi Vishwakarma 1713003038WL011817 Shshi Vishwakarma 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120518 ShshiVishwakarma INDIAN BANK(607105)
116 SIRMOUR MP-13-003-101-001/1156
(PATEHARA Semaria) 		1713003101NRG24030720230108924 06/07/2023 SANJEEV 1713003101WL012020 SANJEEV 00176 IDIB000S617 2431 2431 Processed 16/07/2023 892120518 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 192294 192294
117 SIRMOUR MP-13-003-042-001/689
(BARO) 		1713003042NRG24030720230108430 06/07/2023 bhagvat kushwaha 1713003042WL011939 bhagvat kushwaha 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892120518 bhagvatkushwaha PUNJAB NATIONAL BANK(508568)
118 SIRMOUR MP-13-003-070-001/1015
(PATHARI) 		1713003070NRG24030720230109613 06/07/2023 MONIKA VISHWAKARMA 1713003070WL012094 MONIKA VISHWAKARMA 00354 PUNB0086800 1547 1547 Processed 16/07/2023 892120518 MONIKAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
119 SIRMOUR MP-13-003-070-001/1015
(PATHARI) 		1713003070NRG24030720230109612 06/07/2023 TARUNENDRA Vishwkarma 1713003070WL012094 TARUNENDRA Vishwkarma 00354 PUNB0086800 1547 1547 Processed 16/07/2023 892120518 TARUNENDRAVishwkarma UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-070-001/822
(PATHARI) 		1713003070NRG24030720230109629 06/07/2023 KESH KALISAKET 1713003070WL012094 KESH KALISAKET 00354 PUNB0086800 1547 1547 Processed 16/07/2023 892120518 KESHKALISAKET PUNJAB NATIONAL BANK(508568)
121 SIRMOUR MP-13-003-079-002/83
(GAHNAUWA) 		1713003079NRG24020720230105238 06/07/2023 JUDAMAN SAKET 1713003079WL011502 JUDAMAN SAKET 00354 PUNB0086800 4 4 Processed 16/07/2023 892120518 JUDAMANSAKET MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-079-003/52
(GAHNAUWA) 		1713003079NRG24020720230105241 06/07/2023 Keshkali 1713003079WL011502 Keshkali 00354 PUNB0086800 4 4 Processed 16/07/2023 892120518 Keshkali PUNJAB NATIONAL BANK(508568)
123 SIRMOUR MP-13-003-079-004/4674
(GAHNAUWA) 		1713003079NRG24020720230105244 06/07/2023 Syamsundar 1713003079WL011502 Syamsundar 00354 PUNB0086800 884 884 Processed 16/07/2023 892120518 Syamsundar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
124 SIRMOUR MP-13-003-079-004/7837
(GAHNAUWA) 		1713003079NRG24030720230109562 06/07/2023 Ramsiya kol 1713003079WL012090 Ramsiya kol 00354 PUNB0086800 884 884 Processed 16/07/2023 892120518 Ramsiyakol PUNJAB NATIONAL BANK(508568)
125 SIRMOUR MP-13-003-083-001/927
(DOL) 		1713003083NRG24020720230104929 06/07/2023 Ramesh prasad mishra 1713003083WL011448 Ramesh prasad mishra 00354 PUNB0086800 1326 1326 Processed 16/07/2023 892120518 Rameshprasadmishra PUNJAB NATIONAL BANK(508568)
126 SIRMOUR MP-13-003-083-001/928
(DOL) 		1713003083NRG24020720230104931 06/07/2023 shailendra mishra 1713003083WL011448 shailendra mishra 00354 PUNB0086800 442 442 Processed 16/07/2023 892120518 shailendramishra UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-083-001/929
(DOL) 		1713003083NRG24020720230104932 06/07/2023 Aman Dwivedi 1713003083WL011448 Aman Dwivedi 00354 PUNB0086800 442 442 Processed 16/07/2023 892120518 AmanDwivedi PUNJAB NATIONAL BANK(508568)
128 SIRMOUR MP-13-003-083-001/931
(DOL) 		1713003083NRG24020720230104933 06/07/2023 Munni devi mishra 1713003083WL011448 Munni devi mishra 00354 PUNB0086800 442 442 Processed 16/07/2023 892120518 Munnidevimishra UNION BANK OF INDIA(508500)
129 SIRMOUR MP-13-003-085-001/1112-B
(PADARI) 		1713003085NRG24030720230109781 06/07/2023 krihnbahadur 1713003085WL012119 krihnbahadur 00354 PUNB0086800 50 50 Processed 16/07/2023 892120518 krihnbahadur PUNJAB NATIONAL BANK(508568)
130 SIRMOUR MP-13-003-085-001/128-D
(PADARI) 		1713003085NRG24030720230109787 06/07/2023 Suresh 1713003085WL012120 Suresh 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892120518 Suresh PUNJAB NATIONAL BANK(508568)
131 SIRMOUR MP-13-003-085-001/91-C
(PADARI) 		1713003085NRG24030720230109790 06/07/2023 Jagannath 1713003085WL012120 Jagannath 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892120518 Jagannath STATE BANK OF INDIA(508548)
132 SIRMOUR MP-13-003-085-001/92-C
(PADARI) 		1713003085NRG24030720230109785 06/07/2023 Ramdash 1713003085WL012119 Ramdash 00354 PUNB0086800 50 50 Processed 16/07/2023 892120518 Ramdash UNION BANK OF INDIA(508500)
SubTotal 18451 18451
133 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003038NRG24030720230107899 06/07/2023 jyoti saket 1713003038WL011817 jyoti saket 00415 SBIN0000468 1105 1105 Processed 16/07/2023 892120518 jyotisaket UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-038-002/1239-B
(PURWA) 		1713003038NRG24030720230107904 06/07/2023 GANESIYA VISHWAKARMA 1713003038WL011817 GANESIYA VISHWAKARMA 00415 SBIN0000468 1326 1326 Processed 16/07/2023 892120518 GANESIYAVISHWAKARMA STATE BANK OF INDIA(508548)
135 SIRMOUR MP-13-003-038-002/1239-B
(PURWA) 		1713003038NRG24030720230107903 06/07/2023 RAMNARAYAN VISHWAKARMA 1713003038WL011817 RAMNARAYAN VISHWAKARMA 00415 SBIN0000468 1326 1326 Processed 16/07/2023 892120518 RAMNARAYANVISHWAKARMA STATE BANK OF INDIA(508548)
136 SIRMOUR MP-13-003-042-001/330-C
(BARO) 		1713003042NRG24030720230108468 06/07/2023 SAROJ PANDEY 1713003042WL011947 SAROJ PANDEY 00415 SBIN0000468 3094 3094 Processed 16/07/2023 892120518 SAROJPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
137 SIRMOUR MP-13-003-042-001/807
(BARO) 		1713003042NRG24030720230108444 06/07/2023 pannalal sondhiya 1713003042WL011941 pannalal sondhiya 00415 SBIN0004667 3094 3094 Processed 16/07/2023 892120518 pannalalsondhiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
138 SIRMOUR MP-13-003-042-001/667
(BARO) 		1713003042NRG24030720230108471 06/07/2023 Hingi kol 1713003042WL011947 Hingi kol 00415 SBIN0006275 3094 3094 Processed 16/07/2023 892120518 Hingikol STATE BANK OF INDIA(508548)
139 SIRMOUR MP-13-003-099-003/1067
(MADAU) 		1713003099NRG24020720230106822 06/07/2023 sunita rawat 1713003099WL011703 sunita rawat 00415 SBIN0006275 1105 1105 Processed 16/07/2023 892120518 sunitarawat STATE BANK OF INDIA(508548)
SubTotal 4199 4199
140 SIRMOUR MP-13-003-052-001/306
(MOHARWA KOTHAR) 		1713003052NRG24020720230105223 06/07/2023 SEETA SAHU 1713003052WL011501 SEETA SAHU 00415 SBIN0010827 1326 1326 Processed 16/07/2023 892120518 SEETASAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 SIRMOUR MP-13-003-005-003/11-A
(BUSAUL) 		1713003005NRG24030720230109480 06/07/2023 duiji 1713003005WL012087 duiji 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 duiji INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRMOUR MP-13-003-005-003/12-A
(BUSAUL) 		1713003005NRG24030720230109484 06/07/2023 ramnarayan 1713003005WL012087 ramnarayan 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 ramnarayan STATE BANK OF INDIA(508548)
143 SIRMOUR MP-13-003-005-003/13
(BUSAUL) 		1713003005NRG24030720230109489 06/07/2023 bhola 1713003005WL012087 bhola 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 bhola UNION BANK OF INDIA(508500)
144 SIRMOUR MP-13-003-005-003/14-A
(BUSAUL) 		1713003005NRG24030720230109490 06/07/2023 bittan 1713003005WL012087 bittan 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 bittan INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRMOUR MP-13-003-005-003/15-A
(BUSAUL) 		1713003005NRG24030720230109493 06/07/2023 savita 1713003005WL012087 savita 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 savita INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRMOUR MP-13-003-005-003/22-A
(BUSAUL) 		1713003005NRG24030720230109507 06/07/2023 RAJUA KOL 1713003005WL012087 RAJUA KOL 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 RAJUAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRMOUR MP-13-003-005-003/26
(BUSAUL) 		1713003005NRG24030720230109508 06/07/2023 Sambodh 1713003005WL012087 Sambodh 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 Sambodh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRMOUR MP-13-003-005-003/3-A
(BUSAUL) 		1713003005NRG24030720230109511 06/07/2023 sita 1713003005WL012087 sita 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 sita STATE BANK OF INDIA(508548)
149 SIRMOUR MP-13-003-005-003/5-A
(BUSAUL) 		1713003005NRG24030720230109515 06/07/2023 keshkali 1713003005WL012087 keshkali 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 keshkali STATE BANK OF INDIA(508548)
150 SIRMOUR MP-13-003-005-003/6-A
(BUSAUL) 		1713003005NRG24030720230109516 06/07/2023 suresh 1713003005WL012087 suresh 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 suresh STATE BANK OF INDIA(508548)
151 SIRMOUR MP-13-003-009-001/961
(DEOGAON KALA) 		1713003009NRG24020720230107360 06/07/2023 Ramesh Sahu 1713003009WL011748 Ramesh Sahu 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 RameshSahu INDIAN BANK(607105)
152 SIRMOUR MP-13-003-009-002/480
(DEOGAON KALA) 		1713003009NRG24020720230107430 06/07/2023 RAMNARESH BASOR 1713003009WL011765 RAMNARESH BASOR 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 RAMNARESHBASOR STATE BANK OF INDIA(508548)
153 SIRMOUR MP-13-003-009-002/642
(DEOGAON KALA) 		1713003009NRG24020720230107428 06/07/2023 SANTOSH yadav 1713003009WL011763 SANTOSH yadav 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 SANTOSHyadav STATE BANK OF INDIA(508548)
154 SIRMOUR MP-13-003-009-002/945
(DEOGAON KALA) 		1713003009NRG24020720230107371 06/07/2023 Ramlakhan Chaudhari 1713003009WL011749 Ramlakhan Chaudhari 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 RamlakhanChaudhari STATE BANK OF INDIA(508548)
155 SIRMOUR MP-13-003-009-006/491
(DEOGAON KALA) 		1713003009NRG24020720230107358 06/07/2023 rani kol 1713003009WL011746 rani kol 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 ranikol STATE BANK OF INDIA(508548)
156 SIRMOUR MP-13-003-010-001/22-A
(KUMHRA JUDBANI) 		1713003010NRG24020720230107066 06/07/2023 ramesh 1713003010WL011731 ramesh 00415 SBIN0012180 1989 1989 Processed 16/07/2023 892120518 ramesh PUNJAB NATIONAL BANK(508568)
157 SIRMOUR MP-13-003-010-001/36
(KUMHRA JUDBANI) 		1713003010NRG24020720230107073 06/07/2023 Arjun saket 1713003010WL011731 Arjun saket 00415 SBIN0012180 1989 1989 Processed 16/07/2023 892120518 Arjunsaket INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRMOUR MP-13-003-010-001/521
(KUMHRA JUDBANI) 		1713003010NRG24020720230107079 06/07/2023 DEENANATH SINGH 1713003010WL011731 DEENANATH SINGH 00415 SBIN0012180 1989 1989 Processed 16/07/2023 892120518 DEENANATHSINGH STATE BANK OF INDIA(508548)
159 SIRMOUR MP-13-003-010-001/85
(KUMHRA JUDBANI) 		1713003010NRG24020720230107093 06/07/2023 Rammni 1713003010WL011731 Rammni 00415 SBIN0012180 1768 1768 Processed 16/07/2023 892120518 Rammni UNION BANK OF INDIA(508500)
160 SIRMOUR MP-13-003-010-001/951
(KUMHRA JUDBANI) 		1713003010NRG24020720230107099 06/07/2023 Jay Pratap 1713003010WL011731 Jay Pratap 00415 SBIN0012180 1989 1989 Processed 16/07/2023 892120518 JayPratap STATE BANK OF INDIA(508548)
161 SIRMOUR MP-13-003-011-003/255
(CHAURA) 		1713003011NRG24020720230105311 06/07/2023 sippa 1713003011WL011510 sippa 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120518 sippa STATE BANK OF INDIA(508548)
162 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24020720230105380 06/07/2023 Shivkumar 1713003011WL011516 Shivkumar 00415 SBIN0012180 225 225 Processed 16/07/2023 892120518 Shivkumar STATE BANK OF INDIA(508548)
163 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24020720230105382 06/07/2023 Pratibha 1713003011WL011516 Pratibha 00415 SBIN0012180 225 225 Processed 16/07/2023 892120518 Pratibha PUNJAB NATIONAL BANK(508568)
164 SIRMOUR MP-13-003-015-002/102-C
(JIWAR) 		1713003015NRG24020720230105054 06/07/2023 madhu 1713003015WL011477 madhu 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120518 madhu STATE BANK OF INDIA(508548)
165 SIRMOUR MP-13-003-015-002/104-C
(JIWAR) 		1713003015NRG24020720230105055 06/07/2023 dimpal 1713003015WL011477 dimpal 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120518 dimpal STATE BANK OF INDIA(508548)
166 SIRMOUR MP-13-003-015-002/105-C
(JIWAR) 		1713003015NRG24020720230105056 06/07/2023 amriesh 1713003015WL011477 amriesh 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120518 amriesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
167 SIRMOUR MP-13-003-015-002/125
(JIWAR) 		1713003015NRG24020720230105062 06/07/2023 MITHLESH 1713003015WL011477 MITHLESH 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 MITHLESH STATE BANK OF INDIA(508548)
168 SIRMOUR MP-13-003-015-006/113-C
(JIWAR) 		1713003015NRG24020720230105074 06/07/2023 rani 1713003015WL011477 rani 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 rani STATE BANK OF INDIA(508548)
169 SIRMOUR MP-13-003-015-006/114-C
(JIWAR) 		1713003015NRG24020720230105076 06/07/2023 shivanchi 1713003015WL011477 shivanchi 00415 SBIN0012180 884 884 Processed 16/07/2023 892120518 shivanchi STATE BANK OF INDIA(508548)
170 SIRMOUR MP-13-003-016-001/101-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105393 06/07/2023 Siyadulari 1713003016WL011521 Siyadulari 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120518 Siyadulari STATE BANK OF INDIA(508548)
171 SIRMOUR MP-13-003-016-001/101-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105392 06/07/2023 Tilakdhari 1713003016WL011521 Tilakdhari 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120518 Tilakdhari STATE BANK OF INDIA(508548)
172 SIRMOUR MP-13-003-016-001/132-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105394 06/07/2023 Rekha Vishwakarma 1713003016WL011521 Rekha Vishwakarma 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120518 RekhaVishwakarma STATE BANK OF INDIA(508548)
173 SIRMOUR MP-13-003-016-001/25-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105395 06/07/2023 Sangeeta Vishwakarma 1713003016WL011521 Sangeeta Vishwakarma 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120518 SangeetaVishwakarma UNION BANK OF INDIA(508500)
174 SIRMOUR MP-13-003-016-002/128
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105401 06/07/2023 Asha Saket 1713003016WL011521 Asha Saket 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120518 AshaSaket STATE BANK OF INDIA(508548)
175 SIRMOUR MP-13-003-016-002/128
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105400 06/07/2023 Rajesh 1713003016WL011521 Rajesh 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120518 Rajesh STATE BANK OF INDIA(508548)
176 SIRMOUR MP-13-003-016-002/14-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105405 06/07/2023 neeta 1713003016WL011521 neeta 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120518 neeta STATE BANK OF INDIA(508548)
177 SIRMOUR MP-13-003-016-002/209-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105410 06/07/2023 JAY PRAKASH DAHIYA 1713003016WL011521 JAY PRAKASH DAHIYA 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120518 JAYPRAKASHDAHIYA STATE BANK OF INDIA(508548)
178 SIRMOUR MP-13-003-016-002/247-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105413 06/07/2023 GORE LAL DAHIYA 1713003016WL011521 GORE LAL DAHIYA 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120518 GORELALDAHIYA STATE BANK OF INDIA(508548)
179 SIRMOUR MP-13-003-016-002/257-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105414 06/07/2023 Mamta Sen 1713003016WL011521 Mamta Sen 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120518 MamtaSen STATE BANK OF INDIA(508548)
180 SIRMOUR MP-13-003-021-003/1027
(BARA) 		1713003021NRG24020720230106075 06/07/2023 parvati saket 1713003021WL011630 parvati saket 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 parvatisaket STATE BANK OF INDIA(508548)
181 SIRMOUR MP-13-003-021-003/1038
(BARA) 		1713003021NRG24020720230106078 06/07/2023 maya 1713003021WL011630 maya 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 maya STATE BANK OF INDIA(508548)
182 SIRMOUR MP-13-003-021-003/1041
(BARA) 		1713003021NRG24020720230106079 06/07/2023 shahaskali 1713003021WL011630 shahaskali 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 shahaskali STATE BANK OF INDIA(508548)
183 SIRMOUR MP-13-003-021-003/1053
(BARA) 		1713003021NRG24020720230106080 06/07/2023 rajwati 1713003021WL011630 rajwati 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 rajwati STATE BANK OF INDIA(508548)
184 SIRMOUR MP-13-003-021-003/1163
(BARA) 		1713003021NRG24020720230106089 06/07/2023 hansraj 1713003021WL011630 hansraj 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 hansraj STATE BANK OF INDIA(508548)
185 SIRMOUR MP-13-003-021-003/1210
(BARA) 		1713003021NRG24020720230106093 06/07/2023 uma prasad 1713003021WL011630 uma prasad 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 umaprasad STATE BANK OF INDIA(508548)
186 SIRMOUR MP-13-003-021-003/1226
(BARA) 		1713003021NRG24020720230106094 06/07/2023 prabha 1713003021WL011630 prabha 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 prabha STATE BANK OF INDIA(508548)
187 SIRMOUR MP-13-003-021-003/1255
(BARA) 		1713003021NRG24020720230106101 06/07/2023 ramanand singh 1713003021WL011630 ramanand singh 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 ramanandsingh STATE BANK OF INDIA(508548)
188 SIRMOUR MP-13-003-021-003/1260
(BARA) 		1713003021NRG24020720230106105 06/07/2023 SUBHANKAR BISWAS 1713003021WL011630 SUBHANKAR BISWAS 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 SUBHANKARBISWAS STATE BANK OF INDIA(508548)
189 SIRMOUR MP-13-003-021-003/1261
(BARA) 		1713003021NRG24020720230106106 06/07/2023 SAROJ SAHU 1713003021WL011630 SAROJ SAHU 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 SAROJSAHU STATE BANK OF INDIA(508548)
190 SIRMOUR MP-13-003-021-003/1265
(BARA) 		1713003021NRG24020720230106108 06/07/2023 gudiya devi saket 1713003021WL011630 gudiya devi saket 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 gudiyadevisaket STATE BANK OF INDIA(508548)
191 SIRMOUR MP-13-003-021-003/1269
(BARA) 		1713003021NRG24020720230106109 06/07/2023 aneeta 1713003021WL011630 aneeta 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 aneeta STATE BANK OF INDIA(508548)
192 SIRMOUR MP-13-003-021-003/1274
(BARA) 		1713003021NRG24020720230106112 06/07/2023 manjee 1713003021WL011630 manjee 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 manjee STATE BANK OF INDIA(508548)
193 SIRMOUR MP-13-003-021-003/1279
(BARA) 		1713003021NRG24020720230106115 06/07/2023 ranjana shukla 1713003021WL011630 ranjana shukla 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 ranjanashukla INDIAN BANK(607105)
194 SIRMOUR MP-13-003-021-003/1288
(BARA) 		1713003021NRG24020720230106119 06/07/2023 neelu pandey 1713003021WL011630 neelu pandey 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 neelupandey STATE BANK OF INDIA(508548)
195 SIRMOUR MP-13-003-021-003/1290
(BARA) 		1713003021NRG24020720230106120 06/07/2023 reenu yadav 1713003021WL011630 reenu yadav 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 reenuyadav STATE BANK OF INDIA(508548)
196 SIRMOUR MP-13-003-021-003/1295
(BARA) 		1713003021NRG24020720230106122 06/07/2023 asha singh 1713003021WL011630 asha singh 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 ashasingh STATE BANK OF INDIA(508548)
197 SIRMOUR MP-13-003-021-003/1297
(BARA) 		1713003021NRG24020720230106124 06/07/2023 shakuntla 1713003021WL011630 shakuntla 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 shakuntla STATE BANK OF INDIA(508548)
198 SIRMOUR MP-13-003-021-003/1298
(BARA) 		1713003021NRG24020720230106125 06/07/2023 rajni saket 1713003021WL011630 rajni saket 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 rajnisaket STATE BANK OF INDIA(508548)
199 SIRMOUR MP-13-003-021-003/1299
(BARA) 		1713003021NRG24020720230106126 06/07/2023 sarita kushwaha 1713003021WL011630 sarita kushwaha 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 saritakushwaha STATE BANK OF INDIA(508548)
200 SIRMOUR MP-13-003-021-003/1303
(BARA) 		1713003021NRG24020720230106129 06/07/2023 bhagmaniya shahu 1713003021WL011630 bhagmaniya shahu 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 bhagmaniyashahu STATE BANK OF INDIA(508548)
201 SIRMOUR MP-13-003-021-003/1305
(BARA) 		1713003021NRG24020720230106130 06/07/2023 vimla tripathi 1713003021WL011630 vimla tripathi 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 vimlatripathi STATE BANK OF INDIA(508548)
202 SIRMOUR MP-13-003-021-003/1308
(BARA) 		1713003021NRG24020720230106131 06/07/2023 gayatri kol 1713003021WL011630 gayatri kol 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 gayatrikol STATE BANK OF INDIA(508548)
203 SIRMOUR MP-13-003-021-003/1315
(BARA) 		1713003021NRG24020720230106137 06/07/2023 keshkali shukla 1713003021WL011630 keshkali shukla 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 keshkalishukla INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRMOUR MP-13-003-021-003/1316
(BARA) 		1713003021NRG24020720230106138 06/07/2023 vishnu devi shukla 1713003021WL011630 vishnu devi shukla 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 vishnudevishukla UNION BANK OF INDIA(508500)
205 SIRMOUR MP-13-003-021-003/1321
(BARA) 		1713003021NRG24020720230106142 06/07/2023 JYOTI SHUKLA 1713003021WL011630 JYOTI SHUKLA 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 JYOTISHUKLA STATE BANK OF INDIA(508548)
206 SIRMOUR MP-13-003-021-003/144
(BARA) 		1713003021NRG24020720230106154 06/07/2023 subha 1713003021WL011630 subha 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 subha STATE BANK OF INDIA(508548)
207 SIRMOUR MP-13-003-021-003/166
(BARA) 		1713003021NRG24020720230106158 06/07/2023 GUDDI 1713003021WL011630 GUDDI 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 GUDDI STATE BANK OF INDIA(508548)
208 SIRMOUR MP-13-003-021-003/170
(BARA) 		1713003021NRG24020720230106160 06/07/2023 sunita saket 1713003021WL011630 sunita saket 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 sunitasaket STATE BANK OF INDIA(508548)
209 SIRMOUR MP-13-003-021-003/1984
(BARA) 		1713003021NRG24020720230106164 06/07/2023 satminiya saket 1713003021WL011630 satminiya saket 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 satminiyasaket STATE BANK OF INDIA(508548)
210 SIRMOUR MP-13-003-021-003/211
(BARA) 		1713003021NRG24020720230106167 06/07/2023 Bhaiyalal 1713003021WL011630 Bhaiyalal 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 Bhaiyalal STATE BANK OF INDIA(508548)
211 SIRMOUR MP-13-003-021-003/230
(BARA) 		1713003021NRG24020720230106172 06/07/2023 mahaveer 1713003021WL011630 mahaveer 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 mahaveer STATE BANK OF INDIA(508548)
212 SIRMOUR MP-13-003-021-003/238
(BARA) 		1713003021NRG24020720230106173 06/07/2023 kuber 1713003021WL011630 kuber 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 kuber STATE BANK OF INDIA(508548)
213 SIRMOUR MP-13-003-021-003/267
(BARA) 		1713003021NRG24020720230106176 06/07/2023 sunaina 1713003021WL011630 sunaina 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 sunaina STATE BANK OF INDIA(508548)
214 SIRMOUR MP-13-003-021-003/323
(BARA) 		1713003000NRG24020720230107049 06/07/2023 Manendra 1713003WL011727 Manendra 00415 SBIN0012180 221 221 Processed 16/07/2023 892120518 Manendra STATE BANK OF INDIA(508548)
215 SIRMOUR MP-13-003-021-003/381
(BARA) 		1713003021NRG24020720230106185 06/07/2023 RAMVATI 1713003021WL011630 RAMVATI 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 RAMVATI STATE BANK OF INDIA(508548)
216 SIRMOUR MP-13-003-021-003/41
(BARA) 		1713003021NRG24020720230106188 06/07/2023 golu singh 1713003021WL011630 golu singh 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 golusingh INDIAN BANK(607105)
217 SIRMOUR MP-13-003-021-003/468
(BARA) 		1713003021NRG24020720230106191 06/07/2023 RAMLAKHAN 1713003021WL011630 RAMLAKHAN 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRMOUR MP-13-003-021-003/58
(BARA) 		1713003021NRG24020720230106195 06/07/2023 madhu 1713003021WL011630 madhu 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 madhu STATE BANK OF INDIA(508548)
219 SIRMOUR MP-13-003-021-003/61
(BARA) 		1713003021NRG24020720230106197 06/07/2023 SUNITA 1713003021WL011630 SUNITA 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 SUNITA STATE BANK OF INDIA(508548)
220 SIRMOUR MP-13-003-021-003/662
(BARA) 		1713003021NRG24020720230106201 06/07/2023 Kala 1713003021WL011630 Kala 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 Kala STATE BANK OF INDIA(508548)
221 SIRMOUR MP-13-003-021-003/72
(BARA) 		1713003021NRG24020720230106202 06/07/2023 shakuntala 1713003021WL011630 shakuntala 00415 SBIN0012180 2873 2873 Processed 16/07/2023 892120518 shakuntala STATE BANK OF INDIA(508548)
222 SIRMOUR MP-13-003-021-003/9
(BARA) 		1713003021NRG24020720230106205 06/07/2023 ARCHANA 1713003021WL011630 ARCHANA 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 ARCHANA STATE BANK OF INDIA(508548)
223 SIRMOUR MP-13-003-021-003/99
(BARA) 		1713003021NRG24020720230106207 06/07/2023 jagraniya 1713003021WL011630 jagraniya 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 jagraniya STATE BANK OF INDIA(508548)
224 SIRMOUR MP-13-003-021-003/999
(BARA) 		1713003021NRG24020720230106210 06/07/2023 Kushma devi 1713003021WL011630 Kushma devi 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 Kushmadevi INDIAN BANK(607105)
225 SIRMOUR MP-13-003-021-003/999
(BARA) 		1713003021NRG24020720230106209 06/07/2023 RAMLAL KOL 1713003021WL011630 RAMLAL KOL 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 RAMLALKOL STATE BANK OF INDIA(508548)
226 SIRMOUR MP-13-003-022-002/23334
(Majhigan) 		1713003022NRG24030720230108264 06/07/2023 SHRIANK PANDEY 1713003022WL011871 SHRIANK PANDEY 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120518 SHRIANKPANDEY STATE BANK OF INDIA(508548)
227 SIRMOUR MP-13-003-023-003/47
(KHAMHARIYA) 		1713003023NRG24020720230106292 06/07/2023 Aanand 1713003023WL011641 Aanand 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 Aanand STATE BANK OF INDIA(508548)
228 SIRMOUR MP-13-003-023-003/655
(KHAMHARIYA) 		1713003023NRG24020720230106291 06/07/2023 Ramnihor 1713003023WL011640 Ramnihor 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120518 Ramnihor STATE BANK OF INDIA(508548)
229 SIRMOUR MP-13-003-027-001/214
(BABAIYA) 		1713003027NRG24020720230106272 06/07/2023 UPENDRA KOL 1713003027WL011636 UPENDRA KOL 00415 SBIN0012180 2 2 Processed 16/07/2023 892120518 UPENDRAKOL STATE BANK OF INDIA(508548)
230 SIRMOUR MP-13-003-027-001/88-A
(BABAIYA) 		1713003027NRG24020720230106283 06/07/2023 PIYUSH SHUKLA 1713003027WL011636 PIYUSH SHUKLA 00415 SBIN0012180 2 2 Processed 16/07/2023 892120518 PIYUSHSHUKLA STATE BANK OF INDIA(508548)
231 SIRMOUR MP-13-003-033-001/1000
(JHALWAR) 		1713003033NRG24030720230109641 06/07/2023 Siddhmuni Saket 1713003033WL012099 Siddhmuni Saket 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120518 SiddhmuniSaket STATE BANK OF INDIA(508548)
232 SIRMOUR MP-13-003-033-001/428-C
(JHALWAR) 		1713003033NRG24030720230109646 06/07/2023 JITENDRA SINGH 1713003033WL012099 JITENDRA SINGH 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120518 JITENDRASINGH STATE BANK OF INDIA(508548)
233 SIRMOUR MP-13-003-033-001/67-B
(JHALWAR) 		1713003033NRG24030720230109649 06/07/2023 ramkushal 1713003033WL012099 ramkushal 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120518 ramkushal STATE BANK OF INDIA(508548)
234 SIRMOUR MP-13-003-034-001/554
(KHARA) 		1713003034NRG24020720230106742 06/07/2023 MANGIRIYA 1713003034WL011699 MANGIRIYA 00415 SBIN0012180 1989 1989 Processed 16/07/2023 892120518 MANGIRIYA INDIAN BANK(607105)
235 SIRMOUR MP-13-003-034-001/683
(KHARA) 		1713003034NRG24020720230106744 06/07/2023 gyani singh 1713003034WL011699 gyani singh 00415 SBIN0012180 1989 1989 Processed 16/07/2023 892120518 gyanisingh UCO BANK(607066)
236 SIRMOUR MP-13-003-037-001/304-A
(ATARIYA) 		1713003037NRG24030720230108828 06/07/2023 punit dahiya 1713003037WL012013 punit dahiya 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120518 punitdahiya STATE BANK OF INDIA(508548)
237 SIRMOUR MP-13-003-037-001/5-D
(ATARIYA) 		1713003037NRG24030720230108830 06/07/2023 madhu mishra 1713003037WL012013 madhu mishra 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120518 madhumishra STATE BANK OF INDIA(508548)
238 SIRMOUR MP-13-003-038-002/1016
(PURWA) 		1713003038NRG24030720230107890 06/07/2023 rajendra 1713003038WL011817 rajendra 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120518 rajendra STATE BANK OF INDIA(508548)
239 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24030720230107896 06/07/2023 BHUPENDRA 1713003038WL011817 BHUPENDRA 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120518 BHUPENDRA STATE BANK OF INDIA(508548)
240 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24030720230107897 06/07/2023 PRAMILA 1713003038WL011817 PRAMILA 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120518 PRAMILA STATE BANK OF INDIA(508548)
241 SIRMOUR MP-13-003-101-001/1167-D
(PATEHARA Semaria) 		1713003101NRG24030720230108926 06/07/2023 Siyadulari 1713003101WL012020 Siyadulari 00415 SBIN0012180 2431 2431 Processed 16/07/2023 892120518 Siyadulari INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIRMOUR MP-13-003-101-001/1185
(PATEHARA Semaria) 		1713003101NRG24030720230108927 06/07/2023 Ramayan dahiya 1713003101WL012020 Ramayan dahiya 00415 SBIN0012180 2431 2431 Processed 16/07/2023 892120518 Ramayandahiya STATE BANK OF INDIA(508548)
SubTotal 220570 220570
243 SIRMOUR MP-13-003-042-001/851
(BARO) 		1713003042NRG24030720230108457 06/07/2023 ajay kumar singh 1713003042WL011944 ajay kumar singh 00415 SBIN0030251 3094 3094 Processed 16/07/2023 892120518 ajaykumarsingh ICICI BANK LTD(508534)
SubTotal 3094 3094
244 SIRMOUR MP-13-003-070-001/221-A
(PATHARI) 		1713003070NRG24030720230109619 06/07/2023 Tejbhan saket 1713003070WL012094 Tejbhan saket 00468 UBIN0541800 1326 1326 Processed 16/07/2023 892120518 Tejbhansaket UNION BANK OF INDIA(508500)
245 SIRMOUR MP-13-003-070-001/568
(PATHARI) 		1713003070NRG24030720230109626 06/07/2023 chandra bhan saket 1713003070WL012094 chandra bhan saket 00468 UBIN0541800 1105 1105 Processed 16/07/2023 892120518 chandrabhansaket UNION BANK OF INDIA(508500)
246 SIRMOUR MP-13-003-079-003/164
(GAHNAUWA) 		1713003079NRG24030720230109553 06/07/2023 BUTAN KOL 1713003079WL012090 BUTAN KOL 00468 UBIN0541800 884 884 Processed 16/07/2023 892120518 BUTANKOL PUNJAB NATIONAL BANK(508568)
247 SIRMOUR MP-13-003-079-004/624
(GAHNAUWA) 		1713003079NRG24030720230109560 06/07/2023 Narendr kol 1713003079WL012090 Narendr kol 00468 UBIN0541800 884 884 Processed 16/07/2023 892120518 Narendrkol UNION BANK OF INDIA(508500)
248 SIRMOUR MP-13-003-083-001/617
(DOL) 		1713003083NRG24020720230104943 06/07/2023 Hareram singh 1713003083WL011452 Hareram singh 00468 UBIN0541800 3094 3094 Processed 16/07/2023 892120518 Hareramsingh PUNJAB NATIONAL BANK(508568)
249 SIRMOUR MP-13-003-083-001/640
(DOL) 		1713003083NRG24020720230104944 06/07/2023 Jayram mishra 1713003083WL011452 Jayram mishra 00468 UBIN0541800 3094 3094 Processed 16/07/2023 892120518 Jayrammishra UNION BANK OF INDIA(508500)
250 SIRMOUR MP-13-003-083-001/879
(DOL) 		1713003083NRG24020720230104942 06/07/2023 rakesh kumar mishra 1713003083WL011451 rakesh kumar mishra 00468 UBIN0541800 2873 2873 Processed 16/07/2023 892120518 rakeshkumarmishra UNION BANK OF INDIA(508500)
251 SIRMOUR MP-13-003-083-001/927
(DOL) 		1713003083NRG24020720230104930 06/07/2023 Neelam Mishra 1713003083WL011448 Neelam Mishra 00468 UBIN0541800 1326 1326 Processed 16/07/2023 892120518 NeelamMishra UNION BANK OF INDIA(508500)
252 SIRMOUR MP-13-003-085-001/1367-B
(PADARI) 		1713003085NRG24030720230109782 06/07/2023 sugreem 1713003085WL012119 sugreem 00468 UBIN0541800 3094 3094 Processed 16/07/2023 892120518 sugreem STATE BANK OF INDIA(508548)
SubTotal 17680 17680
253 SIRMOUR MP-13-003-052-001/21
(MOHARWA KOTHAR) 		1713003052NRG24020720230105205 06/07/2023 REETA RAWAT 1713003052WL011501 REETA RAWAT 00468 UBIN0542466 1326 1326 Processed 16/07/2023 892120518 REETARAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
254 SIRMOUR MP-13-003-052-001/349-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105228 06/07/2023 ARCHANA SAHU 1713003052WL011501 ARCHANA SAHU 00468 UBIN0542504 1326 1326 Processed 16/07/2023 892120518 ARCHANASAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
255 SIRMOUR MP-13-003-042-001/302
(BARO) 		1713003042NRG24030720230108434 06/07/2023 Ramsiya 1713003042WL011940 Ramsiya 00468 UBIN0546658 3315 3315 Processed 16/07/2023 892120518 Ramsiya INDIAN BANK(607105)
256 SIRMOUR MP-13-003-042-001/309
(BARO) 		1713003042NRG24030720230108435 06/07/2023 Babulal Rawat 1713003042WL011940 Babulal Rawat 00468 UBIN0546658 3315 3315 Processed 16/07/2023 892120518 BabulalRawat UNION BANK OF INDIA(508500)
257 SIRMOUR MP-13-003-042-001/338-B
(BARO) 		1713003042NRG24030720230108442 06/07/2023 VIRENDRA PRASAD PANDEY 1713003042WL011941 VIRENDRA PRASAD PANDEY 00468 UBIN0546658 3094 3094 Processed 16/07/2023 892120518 VIRENDRAPRASADPANDEY UNION BANK OF INDIA(508500)
258 SIRMOUR MP-13-003-042-001/802
(BARO) 		1713003042NRG24030720230108463 06/07/2023 kaushal sondhiya 1713003042WL011946 kaushal sondhiya 00468 UBIN0546658 3094 3094 Processed 16/07/2023 892120518 kaushalsondhiya INDIAN BANK(607105)
259 SIRMOUR MP-13-003-042-001/866
(BARO) 		1713003042NRG24030720230108465 06/07/2023 vijay raj bhargav 1713003042WL011946 vijay raj bhargav 00468 UBIN0546658 3094 3094 Processed 16/07/2023 892120518 vijayrajbhargav UNION BANK OF INDIA(508500)
260 SIRMOUR MP-13-003-042-001/883
(BARO) 		1713003042NRG24030720230108448 06/07/2023 munni ramcharan kol 1713003042WL011942 munni ramcharan kol 00468 UBIN0546658 3315 3315 Processed 16/07/2023 892120518 munniramcharankol INDIAN BANK(607105)
261 SIRMOUR MP-13-003-068-004/30-B
(GUHIYA) 		1713003068NRG24030720230108154 06/07/2023 Alpana kol 1713003068WL011852 Alpana kol 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120518 Alpanakol UNION BANK OF INDIA(508500)
262 SIRMOUR MP-13-003-068-004/858
(GUHIYA) 		1713003068NRG24030720230108160 06/07/2023 Raju kol 1713003068WL011852 Raju kol 00468 UBIN0546658 35 35 Processed 16/07/2023 892120518 Rajukol UNION BANK OF INDIA(508500)
263 SIRMOUR MP-13-003-079-001/169
(GAHNAUWA) 		1713003079NRG24030720230109535 06/07/2023 BIHARI LAL 1713003079WL012090 BIHARI LAL 00468 UBIN0546658 884 884 Processed 16/07/2023 892120518 BIHARILAL UNION BANK OF INDIA(508500)
264 SIRMOUR MP-13-003-079-001/169
(GAHNAUWA) 		1713003079NRG24030720230109536 06/07/2023 DHARMENDRA 1713003079WL012090 DHARMENDRA 00468 UBIN0546658 884 884 Processed 16/07/2023 892120518 DHARMENDRA ICICI BANK LTD(508534)
265 SIRMOUR MP-13-003-079-002/652
(GAHNAUWA) 		1713003079NRG24020720230105237 06/07/2023 LUCKY 1713003079WL011502 LUCKY 00468 UBIN0546658 884 884 Processed 16/07/2023 892120518 LUCKY BANK OF INDIA(508505)
266 SIRMOUR MP-13-003-099-001/1007-A
(MADAU) 		1713003099NRG24020720230106768 06/07/2023 rohit singh 1713003099WL011703 rohit singh 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 rohitsingh UNION BANK OF INDIA(508500)
267 SIRMOUR MP-13-003-099-001/102
(MADAU) 		1713003099NRG24020720230106770 06/07/2023 Bela devi kol 1713003099WL011703 Bela devi kol 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 Beladevikol UNION BANK OF INDIA(508500)
268 SIRMOUR MP-13-003-099-001/102
(MADAU) 		1713003099NRG24020720230106769 06/07/2023 Jagjivanlal Kol 1713003099WL011703 Jagjivanlal Kol 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 JagjivanlalKol UNION BANK OF INDIA(508500)
269 SIRMOUR MP-13-003-099-001/107
(MADAU) 		1713003099NRG24020720230106771 06/07/2023 sushila kol 1713003099WL011703 sushila kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 sushilakol UNION BANK OF INDIA(508500)
270 SIRMOUR MP-13-003-099-001/1091
(MADAU) 		1713003099NRG24020720230106772 06/07/2023 shiv kumar singh baghel 1713003099WL011703 shiv kumar singh baghel 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 shivkumarsinghbaghel UNION BANK OF INDIA(508500)
271 SIRMOUR MP-13-003-099-001/166
(MADAU) 		1713003099NRG24020720230106773 06/07/2023 kamlesh kol 1713003099WL011703 kamlesh kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 kamleshkol UNION BANK OF INDIA(508500)
272 SIRMOUR MP-13-003-099-001/184
(MADAU) 		1713003099NRG24020720230106774 06/07/2023 Ramarati Kol 1713003099WL011703 Ramarati Kol 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 RamaratiKol UNION BANK OF INDIA(508500)
273 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003099NRG24020720230106776 06/07/2023 Sumitra Sodhiya 1713003099WL011703 Sumitra Sodhiya 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 SumitraSodhiya UNION BANK OF INDIA(508500)
274 SIRMOUR MP-13-003-099-001/45
(MADAU) 		1713003099NRG24020720230106777 06/07/2023 Fulel Kol 1713003099WL011703 Fulel Kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 FulelKol UNION BANK OF INDIA(508500)
275 SIRMOUR MP-13-003-099-001/57
(MADAU) 		1713003099NRG24020720230106779 06/07/2023 Jailal Kol 1713003099WL011703 Jailal Kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 JailalKol UNION BANK OF INDIA(508500)
276 SIRMOUR MP-13-003-099-001/60
(MADAU) 		1713003099NRG24020720230106782 06/07/2023 gudiya kol 1713003099WL011703 gudiya kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 gudiyakol UNION BANK OF INDIA(508500)
277 SIRMOUR MP-13-003-099-001/61
(MADAU) 		1713003099NRG24020720230106784 06/07/2023 ram lakhan kol 1713003099WL011703 ram lakhan kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 ramlakhankol UNION BANK OF INDIA(508500)
278 SIRMOUR MP-13-003-099-001/7
(MADAU) 		1713003099NRG24020720230106786 06/07/2023 Siyasharan Kol 1713003099WL011703 Siyasharan Kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 SiyasharanKol UNION BANK OF INDIA(508500)
279 SIRMOUR MP-13-003-099-001/90
(MADAU) 		1713003099NRG24020720230106788 06/07/2023 Kailasvati Kol 1713003099WL011703 Kailasvati Kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 KailasvatiKol UNION BANK OF INDIA(508500)
280 SIRMOUR MP-13-003-099-001/90
(MADAU) 		1713003099NRG24020720230106787 06/07/2023 shivaling kol 1713003099WL011703 shivaling kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 shivalingkol UNION BANK OF INDIA(508500)
281 SIRMOUR MP-13-003-099-001/90
(MADAU) 		1713003099NRG24020720230106789 06/07/2023 shyamlal rawat 1713003099WL011703 shyamlal rawat 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 shyamlalrawat UNION BANK OF INDIA(508500)
282 SIRMOUR MP-13-003-099-002/125-A
(MADAU) 		1713003099NRG24020720230106792 06/07/2023 Sanjay kumar rawat 1713003099WL011703 Sanjay kumar rawat 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 Sanjaykumarrawat UNION BANK OF INDIA(508500)
283 SIRMOUR MP-13-003-099-002/432
(MADAU) 		1713003099NRG24020720230106793 06/07/2023 pankaj saket 1713003099WL011703 pankaj saket 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 pankajsaket UNION BANK OF INDIA(508500)
284 SIRMOUR MP-13-003-099-002/451
(MADAU) 		1713003099NRG24020720230106765 06/07/2023 tarunendra 1713003099WL011702 tarunendra 00468 UBIN0546658 2210 2210 Processed 16/07/2023 892120518 tarunendra UNION BANK OF INDIA(508500)
285 SIRMOUR MP-13-003-099-002/505
(MADAU) 		1713003099NRG24020720230106794 06/07/2023 sushma saket 1713003099WL011703 sushma saket 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 sushmasaket UNION BANK OF INDIA(508500)
286 SIRMOUR MP-13-003-099-002/505-B
(MADAU) 		1713003099NRG24020720230106795 06/07/2023 gaurav chaudhary 1713003099WL011703 gaurav chaudhary 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 gauravchaudhary UNION BANK OF INDIA(508500)
287 SIRMOUR MP-13-003-099-002/89-A
(MADAU) 		1713003099NRG24020720230106797 06/07/2023 nirmala saket 1713003099WL011703 nirmala saket 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 nirmalasaket STATE BANK OF INDIA(508548)
288 SIRMOUR MP-13-003-099-002/89-A
(MADAU) 		1713003099NRG24020720230106796 06/07/2023 vivek kumar saket 1713003099WL011703 vivek kumar saket 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 vivekkumarsaket UNION BANK OF INDIA(508500)
289 SIRMOUR MP-13-003-099-003/1022-A
(MADAU) 		1713003099NRG24020720230106799 06/07/2023 aasheesh kumar rawat 1713003099WL011703 aasheesh kumar rawat 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 aasheeshkumarrawat UNION BANK OF INDIA(508500)
290 SIRMOUR MP-13-003-099-003/1022-A
(MADAU) 		1713003099NRG24020720230106798 06/07/2023 rajesh kol 1713003099WL011703 rajesh kol 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 rajeshkol UNION BANK OF INDIA(508500)
291 SIRMOUR MP-13-003-099-003/1022-A
(MADAU) 		1713003099NRG24020720230106800 06/07/2023 rajkumari rawat 1713003099WL011703 rajkumari rawat 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 rajkumarirawat UNION BANK OF INDIA(508500)
292 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003099NRG24020720230106801 06/07/2023 Lalau kol 1713003099WL011703 Lalau kol 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 Lalaukol UNION BANK OF INDIA(508500)
293 SIRMOUR MP-13-003-099-003/1025
(MADAU) 		1713003099NRG24020720230106803 06/07/2023 Parvati Kol 1713003099WL011703 Parvati Kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 ParvatiKol UNION BANK OF INDIA(508500)
294 SIRMOUR MP-13-003-099-003/1025
(MADAU) 		1713003099NRG24020720230106802 06/07/2023 Ramadhar Kol 1713003099WL011703 Ramadhar Kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 RamadharKol UNION BANK OF INDIA(508500)
295 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003099NRG24020720230106807 06/07/2023 pankaj rawat 1713003099WL011703 pankaj rawat 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 pankajrawat UNION BANK OF INDIA(508500)
296 SIRMOUR MP-13-003-099-003/1040
(MADAU) 		1713003099NRG24020720230106808 06/07/2023 gudiya devi kol 1713003099WL011703 gudiya devi kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 gudiyadevikol UNION BANK OF INDIA(508500)
297 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003099NRG24020720230106810 06/07/2023 rajkumari kol 1713003099WL011703 rajkumari kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 rajkumarikol UNION BANK OF INDIA(508500)
298 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003099NRG24020720230106809 06/07/2023 vimlesh prasad kol 1713003099WL011703 vimlesh prasad kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 vimleshprasadkol UNION BANK OF INDIA(508500)
299 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003099NRG24020720230106811 06/07/2023 narayan 1713003099WL011703 narayan 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 narayan UNION BANK OF INDIA(508500)
300 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003099NRG24020720230106812 06/07/2023 neeraj rawat 1713003099WL011703 neeraj rawat 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 neerajrawat UNION BANK OF INDIA(508500)
301 SIRMOUR MP-13-003-099-003/1045
(MADAU) 		1713003099NRG24020720230106813 06/07/2023 rajaram kol 1713003099WL011703 rajaram kol 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 rajaramkol UNION BANK OF INDIA(508500)
302 SIRMOUR MP-13-003-099-003/1046
(MADAU) 		1713003099NRG24020720230106815 06/07/2023 guddu kol 1713003099WL011703 guddu kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 guddukol UNION BANK OF INDIA(508500)
303 SIRMOUR MP-13-003-099-003/1046
(MADAU) 		1713003099NRG24020720230106814 06/07/2023 Lallu pd. Kol 1713003099WL011703 Lallu pd. Kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 Lallupd.Kol UNION BANK OF INDIA(508500)
304 SIRMOUR MP-13-003-099-003/1054
(MADAU) 		1713003099NRG24020720230106816 06/07/2023 munni kol 1713003099WL011703 munni kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 munnikol UNION BANK OF INDIA(508500)
305 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003099NRG24020720230106817 06/07/2023 bheem kumar rawat 1713003099WL011703 bheem kumar rawat 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 bheemkumarrawat UNION BANK OF INDIA(508500)
306 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003099NRG24020720230106818 06/07/2023 seeta rawat 1713003099WL011703 seeta rawat 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 seetarawat UNION BANK OF INDIA(508500)
307 SIRMOUR MP-13-003-099-003/1059
(MADAU) 		1713003099NRG24020720230106819 06/07/2023 pradeep kol 1713003099WL011703 pradeep kol 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 pradeepkol UNION BANK OF INDIA(508500)
308 SIRMOUR MP-13-003-099-003/1066
(MADAU) 		1713003099NRG24020720230106820 06/07/2023 Rishi Kol 1713003099WL011703 Rishi Kol 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 RishiKol UNION BANK OF INDIA(508500)
309 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003099NRG24020720230106825 06/07/2023 Ajeet Rawat 1713003099WL011703 Ajeet Rawat 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 AjeetRawat UNION BANK OF INDIA(508500)
310 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003099NRG24020720230106824 06/07/2023 Saroj Kol 1713003099WL011703 Saroj Kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 SarojKol UNION BANK OF INDIA(508500)
311 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003099NRG24020720230106826 06/07/2023 Sugriv Kol 1713003099WL011703 Sugriv Kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 SugrivKol UNION BANK OF INDIA(508500)
312 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003099NRG24020720230106827 06/07/2023 sushila kol 1713003099WL011703 sushila kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 sushilakol UNION BANK OF INDIA(508500)
313 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003099NRG24020720230106828 06/07/2023 Vishwanath Rawat 1713003099WL011703 Vishwanath Rawat 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 VishwanathRawat UNION BANK OF INDIA(508500)
314 SIRMOUR MP-13-003-099-003/6
(MADAU) 		1713003099NRG24020720230106831 06/07/2023 balmik Kol 1713003099WL011703 balmik Kol 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 balmikKol UNION BANK OF INDIA(508500)
315 SIRMOUR MP-13-003-099-003/953
(MADAU) 		1713003099NRG24020720230106832 06/07/2023 Sunil Kumar Ravat 1713003099WL011703 Sunil Kumar Ravat 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120518 SunilKumarRavat UNION BANK OF INDIA(508500)
316 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003099NRG24020720230106834 06/07/2023 gudiya rawat 1713003099WL011703 gudiya rawat 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 gudiyarawat UNION BANK OF INDIA(508500)
317 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003099NRG24020720230106833 06/07/2023 heeralal kol 1713003099WL011703 heeralal kol 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120518 heeralalkol UNION BANK OF INDIA(508500)
SubTotal 85176 85176
318 SIRMOUR MP-13-003-052-001/80-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105235 06/07/2023 PAVAN KUMAR TIWARI 1713003052WL011501 PAVAN KUMAR TIWARI 00468 UBIN0548146 1326 1326 Processed 16/07/2023 892120518 PAVANKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
319 SIRMOUR MP-13-003-042-001/325-C
(BARO) 		1713003042NRG24030720230108441 06/07/2023 SURESH PANDEY 1713003042WL011941 SURESH PANDEY 00468 UBIN0556807 3094 3094 Processed 16/07/2023 892120518 SURESHPANDEY UNION BANK OF INDIA(508500)
SubTotal 3094 3094
320 SIRMOUR MP-13-003-042-001/850
(BARO) 		1713003042NRG24030720230108456 06/07/2023 sandeep banshraj singh 1713003042WL011944 sandeep banshraj singh 00468 UBIN0557773 3094 3094 Processed 16/07/2023 892120518 sandeepbanshrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
321 SIRMOUR MP-13-003-042-001/853
(BARO) 		1713003042NRG24030720230108464 06/07/2023 vijay singh 1713003042WL011946 vijay singh 00468 UBIN0558699 3094 3094 Processed 16/07/2023 892120518 vijaysingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
322 SIRMOUR MP-13-003-005-003/13
(BUSAUL) 		1713003005NRG24030720230109488 06/07/2023 mahraniya 1713003005WL012087 mahraniya 00468 UBIN0561797 884 884 Processed 16/07/2023 892120518 mahraniya UNION BANK OF INDIA(508500)
323 SIRMOUR MP-13-003-005-003/20-A
(BUSAUL) 		1713003005NRG24030720230109504 06/07/2023 ashish 1713003005WL012087 ashish 00468 UBIN0561797 884 884 Processed 16/07/2023 892120518 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIRMOUR MP-13-003-010-001/227-A
(KUMHRA JUDBANI) 		1713003010NRG24020720230107067 06/07/2023 Suresh 1713003010WL011731 Suresh 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120518 Suresh UNION BANK OF INDIA(508500)
325 SIRMOUR MP-13-003-010-001/233
(KUMHRA JUDBANI) 		1713003010NRG24020720230107069 06/07/2023 kosilya 1713003010WL011731 kosilya 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120518 kosilya UNION BANK OF INDIA(508500)
326 SIRMOUR MP-13-003-010-001/245
(KUMHRA JUDBANI) 		1713003010NRG24020720230107070 06/07/2023 Ganesh 1713003010WL011731 Ganesh 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120518 Ganesh UNION BANK OF INDIA(508500)
327 SIRMOUR MP-13-003-010-001/432
(KUMHRA JUDBANI) 		1713003010NRG24020720230107075 06/07/2023 vimla 1713003010WL011731 vimla 00468 UBIN0561797 884 884 Processed 16/07/2023 892120518 vimla UNION BANK OF INDIA(508500)
328 SIRMOUR MP-13-003-010-001/510
(KUMHRA JUDBANI) 		1713003010NRG24020720230107076 06/07/2023 Lalit 1713003010WL011731 Lalit 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120518 Lalit INDIAN BANK(607105)
329 SIRMOUR MP-13-003-010-001/511
(KUMHRA JUDBANI) 		1713003010NRG24020720230107077 06/07/2023 Ramvishwas 1713003010WL011731 Ramvishwas 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120518 Ramvishwas INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIRMOUR MP-13-003-010-001/556
(KUMHRA JUDBANI) 		1713003010NRG24020720230107080 06/07/2023 kamlendra 1713003010WL011731 kamlendra 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120518 kamlendra UNION BANK OF INDIA(508500)
331 SIRMOUR MP-13-003-010-001/64
(KUMHRA JUDBANI) 		1713003010NRG24020720230107081 06/07/2023 Ramlali 1713003010WL011731 Ramlali 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120518 Ramlali UNION BANK OF INDIA(508500)
332 SIRMOUR MP-13-003-010-001/870
(KUMHRA JUDBANI) 		1713003010NRG24020720230107095 06/07/2023 Maya 1713003010WL011731 Maya 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120518 Maya UNION BANK OF INDIA(508500)
333 SIRMOUR MP-13-003-010-001/943
(KUMHRA JUDBANI) 		1713003010NRG24020720230107096 06/07/2023 Rakesh Saket 1713003010WL011731 Rakesh Saket 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120518 RakeshSaket UNION BANK OF INDIA(508500)
334 SIRMOUR MP-13-003-011-010/1-D
(CHAURA) 		1713003011NRG24020720230105308 06/07/2023 ANUP kumar kushwaha 1713003011WL011509 ANUP kumar kushwaha 00468 UBIN0561797 300 300 Processed 16/07/2023 892120518 ANUPkumarkushwaha UNION BANK OF INDIA(508500)
335 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24020720230105309 06/07/2023 Triloki prashad Kushwaha 1713003011WL011509 Triloki prashad Kushwaha 00468 UBIN0561797 225 225 Processed 16/07/2023 892120518 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
336 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24020720230105310 06/07/2023 Suman tyagi 1713003011WL011509 Suman tyagi 00468 UBIN0561797 225 225 Processed 16/07/2023 892120518 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
337 SIRMOUR MP-13-003-015-002/101-C
(JIWAR) 		1713003015NRG24020720230105052 06/07/2023 karuna 1713003015WL011477 karuna 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892120518 karuna STATE BANK OF INDIA(508548)
338 SIRMOUR MP-13-003-015-002/126
(JIWAR) 		1713003015NRG24020720230105063 06/07/2023 ramshray 1713003015WL011477 ramshray 00468 UBIN0561797 884 884 Processed 16/07/2023 892120518 ramshray STATE BANK OF INDIA(508548)
339 SIRMOUR MP-13-003-016-001/32-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105396 06/07/2023 Asha Vishwakarma 1713003016WL011521 Asha Vishwakarma 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892120518 AshaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
340 SIRMOUR MP-13-003-016-002/135-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105403 06/07/2023 Butan 1713003016WL011521 Butan 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892120518 Butan UNION BANK OF INDIA(508500)
341 SIRMOUR MP-13-003-016-002/14-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105404 06/07/2023 Babu Lal Sodhiya 1713003016WL011521 Babu Lal Sodhiya 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892120518 BabuLalSodhiya UNION BANK OF INDIA(508500)
342 SIRMOUR MP-13-003-016-002/58
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105415 06/07/2023 Govind Saket 1713003016WL011521 Govind Saket 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892120518 GovindSaket UNION BANK OF INDIA(508500)
343 SIRMOUR MP-13-003-021-003/1031
(BARA) 		1713003021NRG24020720230106076 06/07/2023 prabha 1713003021WL011630 prabha 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 prabha UNION BANK OF INDIA(508500)
344 SIRMOUR MP-13-003-021-003/1102
(BARA) 		1713003021NRG24020720230106083 06/07/2023 Rajkumar 1713003021WL011630 Rajkumar 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 Rajkumar UNION BANK OF INDIA(508500)
345 SIRMOUR MP-13-003-021-003/1229
(BARA) 		1713003021NRG24020720230106097 06/07/2023 babulal 1713003021WL011630 babulal 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 babulal UNION BANK OF INDIA(508500)
346 SIRMOUR MP-13-003-021-003/1248
(BARA) 		1713003021NRG24020720230106100 06/07/2023 priyanka 1713003021WL011630 priyanka 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 priyanka UNION BANK OF INDIA(508500)
347 SIRMOUR MP-13-003-021-003/1256
(BARA) 		1713003021NRG24020720230106102 06/07/2023 ranjeet singh 1713003021WL011630 ranjeet singh 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 ranjeetsingh UNION BANK OF INDIA(508500)
348 SIRMOUR MP-13-003-021-003/1277
(BARA) 		1713003021NRG24020720230106114 06/07/2023 SHAKUNTLA 1713003021WL011630 SHAKUNTLA 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 SHAKUNTLA UNION BANK OF INDIA(508500)
349 SIRMOUR MP-13-003-021-003/1284
(BARA) 		1713003021NRG24020720230106117 06/07/2023 sunita 1713003021WL011630 sunita 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 sunita UNION BANK OF INDIA(508500)
350 SIRMOUR MP-13-003-021-003/1301
(BARA) 		1713003021NRG24020720230106128 06/07/2023 rama singh 1713003021WL011630 rama singh 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 ramasingh UNION BANK OF INDIA(508500)
351 SIRMOUR MP-13-003-021-003/1309
(BARA) 		1713003021NRG24020720230106132 06/07/2023 pappy devi chaudhari 1713003021WL011630 pappy devi chaudhari 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 pappydevichaudhari STATE BANK OF INDIA(508548)
352 SIRMOUR MP-13-003-021-003/1314
(BARA) 		1713003021NRG24020720230106136 06/07/2023 nidhi shukla 1713003021WL011630 nidhi shukla 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 nidhishukla UNION BANK OF INDIA(508500)
353 SIRMOUR MP-13-003-021-003/1318
(BARA) 		1713003021NRG24020720230106139 06/07/2023 KRISHANA SAKET 1713003021WL011630 KRISHANA SAKET 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 KRISHANASAKET UNION BANK OF INDIA(508500)
354 SIRMOUR MP-13-003-021-003/1322
(BARA) 		1713003021NRG24020720230106143 06/07/2023 SIMA SAHU 1713003021WL011630 SIMA SAHU 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 SIMASAHU INDIAN BANK(607105)
355 SIRMOUR MP-13-003-021-003/1324
(BARA) 		1713003021NRG24020720230106145 06/07/2023 kanchan singh 1713003021WL011630 kanchan singh 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 kanchansingh UNION BANK OF INDIA(508500)
356 SIRMOUR MP-13-003-021-003/1324
(BARA) 		1713003021NRG24020720230106144 06/07/2023 surendra kumar singh 1713003021WL011630 surendra kumar singh 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 surendrakumarsingh UNION BANK OF INDIA(508500)
357 SIRMOUR MP-13-003-021-003/1326
(BARA) 		1713003021NRG24020720230106147 06/07/2023 kodu lal sahu 1713003021WL011630 kodu lal sahu 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 kodulalsahu UNION BANK OF INDIA(508500)
358 SIRMOUR MP-13-003-021-003/135
(BARA) 		1713003021NRG24020720230106152 06/07/2023 NIRASHA 1713003021WL011630 NIRASHA 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 NIRASHA UNION BANK OF INDIA(508500)
359 SIRMOUR MP-13-003-021-003/14
(BARA) 		1713003021NRG24020720230106153 06/07/2023 prabha 1713003021WL011630 prabha 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 prabha UNION BANK OF INDIA(508500)
360 SIRMOUR MP-13-003-021-003/145
(BARA) 		1713003021NRG24020720230106155 06/07/2023 rajkumar shukla 1713003021WL011630 rajkumar shukla 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 rajkumarshukla INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIRMOUR MP-13-003-021-003/15
(BARA) 		1713003021NRG24020720230106157 06/07/2023 subha 1713003021WL011630 subha 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 subha UNION BANK OF INDIA(508500)
362 SIRMOUR MP-13-003-021-003/166
(BARA) 		1713003021NRG24020720230106159 06/07/2023 mamta 1713003021WL011630 mamta 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 mamta STATE BANK OF INDIA(508548)
363 SIRMOUR MP-13-003-021-003/197
(BARA) 		1713003021NRG24020720230106163 06/07/2023 susheela 1713003021WL011630 susheela 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 susheela UNION BANK OF INDIA(508500)
364 SIRMOUR MP-13-003-021-003/199
(BARA) 		1713003021NRG24020720230106165 06/07/2023 raniya 1713003021WL011630 raniya 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 raniya UNION BANK OF INDIA(508500)
365 SIRMOUR MP-13-003-021-003/215
(BARA) 		1713003021NRG24020720230106168 06/07/2023 ramvishwash 1713003021WL011630 ramvishwash 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 ramvishwash UNION BANK OF INDIA(508500)
366 SIRMOUR MP-13-003-021-003/252
(BARA) 		1713003021NRG24020720230106174 06/07/2023 butan 1713003021WL011630 butan 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 butan UNION BANK OF INDIA(508500)
367 SIRMOUR MP-13-003-021-003/267
(BARA) 		1713003021NRG24020720230106175 06/07/2023 keshkali 1713003021WL011630 keshkali 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 keshkali UNION BANK OF INDIA(508500)
368 SIRMOUR MP-13-003-021-003/279
(BARA) 		1713003021NRG24020720230106180 06/07/2023 lala 1713003021WL011630 lala 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 lala UNION BANK OF INDIA(508500)
369 SIRMOUR MP-13-003-021-003/32
(BARA) 		1713003021NRG24020720230106182 06/07/2023 SHAKUNTALA 1713003021WL011630 SHAKUNTALA 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 SHAKUNTALA INDUSIND BANK(607189)
370 SIRMOUR MP-13-003-021-003/432
(BARA) 		1713003021NRG24020720230106189 06/07/2023 Rajesh kumar 1713003021WL011630 Rajesh kumar 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 Rajeshkumar UNION BANK OF INDIA(508500)
371 SIRMOUR MP-13-003-021-003/492
(BARA) 		1713003021NRG24020720230106193 06/07/2023 rajman 1713003021WL011630 rajman 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 rajman UNION BANK OF INDIA(508500)
372 SIRMOUR MP-13-003-021-003/60
(BARA) 		1713003021NRG24020720230106196 06/07/2023 sangeeta 1713003021WL011630 sangeeta 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 sangeeta UNION BANK OF INDIA(508500)
373 SIRMOUR MP-13-003-021-003/997
(BARA) 		1713003021NRG24020720230106208 06/07/2023 SANGITA 1713003021WL011630 SANGITA 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120518 SANGITA UNION BANK OF INDIA(508500)
374 SIRMOUR MP-13-003-022-002/23333
(Majhigan) 		1713003022NRG24030720230108263 06/07/2023 pushpendra pandey 1713003022WL011871 pushpendra pandey 00468 UBIN0561797 221 221 Processed 16/07/2023 892120518 pushpendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIRMOUR MP-13-003-027-001/102
(BABAIYA) 		1713003027NRG24020720230106258 06/07/2023 ramlali 1713003027WL011636 ramlali 00468 UBIN0561797 2 2 Processed 16/07/2023 892120518 ramlali UNION BANK OF INDIA(508500)
376 SIRMOUR MP-13-003-027-001/103
(BABAIYA) 		1713003027NRG24020720230106259 06/07/2023 BRIJMOHAN SHUKLA 1713003027WL011636 BRIJMOHAN SHUKLA 00468 UBIN0561797 2 2 Processed 16/07/2023 892120518 BRIJMOHANSHUKLA UNION BANK OF INDIA(508500)
377 SIRMOUR MP-13-003-027-001/214
(BABAIYA) 		1713003027NRG24020720230106271 06/07/2023 KAMLESH KOL 1713003027WL011636 KAMLESH KOL 00468 UBIN0561797 2 2 Processed 16/07/2023 892120518 KAMLESHKOL UNION BANK OF INDIA(508500)
378 SIRMOUR MP-13-003-027-001/217
(BABAIYA) 		1713003027NRG24020720230106273 06/07/2023 ANANDPAL SHUKLA 1713003027WL011636 ANANDPAL SHUKLA 00468 UBIN0561797 2 2 Processed 16/07/2023 892120518 ANANDPALSHUKLA INDIAN OVERSEAS BANK(508541)
379 SIRMOUR MP-13-003-027-001/217
(BABAIYA) 		1713003027NRG24020720230106274 06/07/2023 SAVITRI SHUKLA 1713003027WL011636 SAVITRI SHUKLA 00468 UBIN0561797 2 2 Processed 16/07/2023 892120518 SAVITRISHUKLA INDIAN BANK(607105)
380 SIRMOUR MP-13-003-027-001/88-A
(BABAIYA) 		1713003027NRG24020720230106282 06/07/2023 EKHA SHUKLA 1713003027WL011636 EKHA SHUKLA 00468 UBIN0561797 2 2 Processed 16/07/2023 892120518 EKHASHUKLA UNION BANK OF INDIA(508500)
381 SIRMOUR MP-13-003-027-001/98
(BABAIYA) 		1713003027NRG24020720230106285 06/07/2023 Pushpendra 1713003027WL011636 Pushpendra 00468 UBIN0561797 2 2 Processed 16/07/2023 892120518 Pushpendra UNION BANK OF INDIA(508500)
382 SIRMOUR MP-13-003-033-001/1005-C
(JHALWAR) 		1713003033NRG24030720230109650 06/07/2023 Santosh Dahiya 1713003033WL012100 Santosh Dahiya 00468 UBIN0561797 884 884 Processed 16/07/2023 892120518 SantoshDahiya UNION BANK OF INDIA(508500)
383 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24030720230109651 06/07/2023 Rajkaran Saket 1713003033WL012100 Rajkaran Saket 00468 UBIN0561797 884 884 Processed 16/07/2023 892120518 RajkaranSaket UNION BANK OF INDIA(508500)
384 SIRMOUR MP-13-003-033-001/180-C
(JHALWAR) 		1713003033NRG24030720230109643 06/07/2023 SUBHASH SINGH 1713003033WL012099 SUBHASH SINGH 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892120518 SUBHASHSINGH UNION BANK OF INDIA(508500)
385 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24030720230109653 06/07/2023 Pankajlal Saket 1713003033WL012100 Pankajlal Saket 00468 UBIN0561797 884 884 Processed 16/07/2023 892120518 PankajlalSaket UNION BANK OF INDIA(508500)
386 SIRMOUR MP-13-003-038-002/1239
(PURWA) 		1713003038NRG24030720230107902 06/07/2023 CHOTELAL VISHWKRMA 1713003038WL011817 CHOTELAL VISHWKRMA 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892120518 CHOTELALVISHWKRMA UNION BANK OF INDIA(508500)
387 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003038NRG24030720230107906 06/07/2023 SATENDRA VISHWAKARMA 1713003038WL011817 SATENDRA VISHWAKARMA 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892120518 SATENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
388 SIRMOUR MP-13-003-042-001/1953
(BARO) 		1713003042NRG24030720230108439 06/07/2023 Ranpal singh 1713003042WL011941 Ranpal singh 00468 UBIN0561797 3536 3536 Processed 16/07/2023 892120518 Ranpalsingh INDIAN BANK(607105)
389 SIRMOUR MP-13-003-101-001/1034
(PATEHARA Semaria) 		1713003101NRG24030720230108923 06/07/2023 reeta adivasi 1713003101WL012020 reeta adivasi 00468 UBIN0561797 2431 2431 Processed 16/07/2023 892120518 reetaadivasi UNION BANK OF INDIA(508500)
SubTotal 138447 138447
390 SIRMOUR MP-13-003-005-003/16-A
(BUSAUL) 		1713003005NRG24030720230109494 06/07/2023 sanju 1713003005WL012087 sanju 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 sanju MADHYANCHAL GRAMIN BANK(607232)
391 SIRMOUR MP-13-003-005-003/19-A
(BUSAUL) 		1713003005NRG24030720230109500 06/07/2023 Anil 1713003005WL012087 Anil 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 Anil UNION BANK OF INDIA(508500)
392 SIRMOUR MP-13-003-010-001/227-A
(KUMHRA JUDBANI) 		1713003010NRG24020720230107068 06/07/2023 Somvati 1713003010WL011731 Somvati 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120518 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIRMOUR MP-13-003-010-001/732
(KUMHRA JUDBANI) 		1713003010NRG24020720230107089 06/07/2023 Achhelal 1713003010WL011731 Achhelal 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120518 Achhelal MADHYANCHAL GRAMIN BANK(607232)
394 SIRMOUR MP-13-003-015-002/107-C
(JIWAR) 		1713003015NRG24020720230105058 06/07/2023 sugeeev 1713003015WL011477 sugeeev 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 sugeeev UNION BANK OF INDIA(508500)
395 SIRMOUR MP-13-003-015-002/108-C
(JIWAR) 		1713003015NRG24020720230105059 06/07/2023 shauntla 1713003015WL011477 shauntla 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 shauntla UNION BANK OF INDIA(508500)
396 SIRMOUR MP-13-003-015-005/912
(JIWAR) 		1713003015NRG24020720230105064 06/07/2023 Reena 1713003015WL011477 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Reena MADHYANCHAL GRAMIN BANK(607232)
397 SIRMOUR MP-13-003-015-006/113-C
(JIWAR) 		1713003015NRG24020720230105075 06/07/2023 rekha 1713003015WL011477 rekha 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 rekha STATE BANK OF INDIA(508548)
398 SIRMOUR MP-13-003-016-002/106-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105398 06/07/2023 Mahesh saket 1713003016WL011521 Mahesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
399 SIRMOUR MP-13-003-016-002/135-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105402 06/07/2023 Rajaram 1713003016WL011521 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Rajaram UNION BANK OF INDIA(508500)
400 SIRMOUR MP-13-003-016-002/16-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105406 06/07/2023 Ramesh 1713003016WL011521 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Ramesh MADHYANCHAL GRAMIN BANK(607232)
401 SIRMOUR MP-13-003-016-002/19-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105407 06/07/2023 PHAGUHAR 1713003016WL011521 PHAGUHAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 PHAGUHAR MADHYANCHAL GRAMIN BANK(607232)
402 SIRMOUR MP-13-003-016-002/204
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105408 06/07/2023 Rakesh 1713003016WL011521 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Rakesh MADHYANCHAL GRAMIN BANK(607232)
403 SIRMOUR MP-13-003-016-002/204
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105409 06/07/2023 saroj Vishwakarma 1713003016WL011521 saroj Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 sarojVishwakarma MADHYANCHAL GRAMIN BANK(607232)
404 SIRMOUR MP-13-003-016-002/209-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105411 06/07/2023 Pappi Dahiya 1713003016WL011521 Pappi Dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 PappiDahiya INDIAN BANK(607105)
405 SIRMOUR MP-13-003-016-002/60
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105416 06/07/2023 Rajesh 1713003016WL011521 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Rajesh MADHYANCHAL GRAMIN BANK(607232)
406 SIRMOUR MP-13-003-021-003/324
(BARA) 		1713003021NRG24020720230106183 06/07/2023 munnibai 1713003021WL011630 munnibai 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 munnibai MADHYANCHAL GRAMIN BANK(607232)
407 SIRMOUR MP-13-003-021-003/478
(BARA) 		1713003021NRG24020720230106192 06/07/2023 PREMIYA 1713003021WL011630 PREMIYA 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 PREMIYA UNION BANK OF INDIA(508500)
408 SIRMOUR MP-13-003-022-005/1315
(Majhigan) 		1713003022NRG24020720230105418 06/07/2023 LALLVA SAKET 1713003022WL011522 LALLVA SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 LALLVASAKET MADHYANCHAL GRAMIN BANK(607232)
409 SIRMOUR MP-13-003-022-005/1315
(Majhigan) 		1713003022NRG24020720230105419 06/07/2023 savita saket 1713003022WL011522 savita saket 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 savitasaket MADHYANCHAL GRAMIN BANK(607232)
410 SIRMOUR MP-13-003-022-005/47
(Majhigan) 		1713003022NRG24020720230105421 06/07/2023 kavita 1713003022WL011522 kavita 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120518 kavita MADHYANCHAL GRAMIN BANK(607232)
411 SIRMOUR MP-13-003-022-005/47
(Majhigan) 		1713003022NRG24020720230105420 06/07/2023 Raju 1713003022WL011522 Raju 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120518 Raju MADHYANCHAL GRAMIN BANK(607232)
412 SIRMOUR MP-13-003-022-005/49-A
(Majhigan) 		1713003022NRG24030720230108265 06/07/2023 RAM PRAKASH 1713003022WL011871 RAM PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
413 SIRMOUR MP-13-003-023-003/659
(KHAMHARIYA) 		1713003023NRG24020720230106304 06/07/2023 Keshkali kol 1713003023WL011644 Keshkali kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 Keshkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIRMOUR MP-13-003-023-003/664
(KHAMHARIYA) 		1713003023NRG24020720230106293 06/07/2023 vishnu kol 1713003023WL011642 vishnu kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 vishnukol STATE BANK OF INDIA(508548)
415 SIRMOUR MP-13-003-027-001/14
(BABAIYA) 		1713003027NRG24020720230106261 06/07/2023 mangal 1713003027WL011636 mangal 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 mangal MADHYANCHAL GRAMIN BANK(607232)
416 SIRMOUR MP-13-003-027-001/14
(BABAIYA) 		1713003027NRG24020720230106262 06/07/2023 ramvati 1713003027WL011636 ramvati 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 ramvati MADHYANCHAL GRAMIN BANK(607232)
417 SIRMOUR MP-13-003-027-001/15
(BABAIYA) 		1713003027NRG24020720230106263 06/07/2023 samaylal 1713003027WL011636 samaylal 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 samaylal MADHYANCHAL GRAMIN BANK(607232)
418 SIRMOUR MP-13-003-027-001/15
(BABAIYA) 		1713003027NRG24020720230106264 06/07/2023 sukhmanti 1713003027WL011636 sukhmanti 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
419 SIRMOUR MP-13-003-027-001/17
(BABAIYA) 		1713003027NRG24020720230106265 06/07/2023 Rajkumar 1713003027WL011636 Rajkumar 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 Rajkumar FINO PAYMENTS BANK LTD(608001)
420 SIRMOUR MP-13-003-027-001/18
(BABAIYA) 		1713003027NRG24020720230106267 06/07/2023 dillu 1713003027WL011636 dillu 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 dillu MADHYANCHAL GRAMIN BANK(607232)
421 SIRMOUR MP-13-003-027-001/18
(BABAIYA) 		1713003027NRG24020720230106268 06/07/2023 manwati 1713003027WL011636 manwati 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 manwati MADHYANCHAL GRAMIN BANK(607232)
422 SIRMOUR MP-13-003-027-001/21
(BABAIYA) 		1713003027NRG24020720230106270 06/07/2023 Urmila 1713003027WL011636 Urmila 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 Urmila MADHYANCHAL GRAMIN BANK(607232)
423 SIRMOUR MP-13-003-027-001/21
(BABAIYA) 		1713003027NRG24020720230106269 06/07/2023 Virendra 1713003027WL011636 Virendra 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 Virendra MADHYANCHAL GRAMIN BANK(607232)
424 SIRMOUR MP-13-003-027-001/27
(BABAIYA) 		1713003027NRG24020720230106278 06/07/2023 Nishu 1713003027WL011636 Nishu 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 Nishu MADHYANCHAL GRAMIN BANK(607232)
425 SIRMOUR MP-13-003-027-001/27
(BABAIYA) 		1713003027NRG24020720230106277 06/07/2023 Premlal 1713003027WL011636 Premlal 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 Premlal MADHYANCHAL GRAMIN BANK(607232)
426 SIRMOUR MP-13-003-027-001/29
(BABAIYA) 		1713003027NRG24020720230106279 06/07/2023 gyanu 1713003027WL011636 gyanu 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 gyanu MADHYANCHAL GRAMIN BANK(607232)
427 SIRMOUR MP-13-003-027-001/30
(BABAIYA) 		1713003027NRG24020720230106280 06/07/2023 babulal 1713003027WL011636 babulal 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 babulal MADHYANCHAL GRAMIN BANK(607232)
428 SIRMOUR MP-13-003-027-001/30
(BABAIYA) 		1713003027NRG24020720230106281 06/07/2023 vishnu 1713003027WL011636 vishnu 00602 SBIN0RRMBGB 2 2 Processed 16/07/2023 892120518 vishnu INDIAN BANK(607105)
429 SIRMOUR MP-13-003-033-001/1000
(JHALWAR) 		1713003033NRG24030720230109640 06/07/2023 Savitri Saket 1713003033WL012099 Savitri Saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 SavitriSaket MADHYANCHAL GRAMIN BANK(607232)
430 SIRMOUR MP-13-003-033-001/174-C
(JHALWAR) 		1713003033NRG24030720230109642 06/07/2023 KRIPA SHANKAR SINGH 1713003033WL012099 KRIPA SHANKAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 KRIPASHANKARSINGH AU SMALL FINANCE BANK LTD(608088)
431 SIRMOUR MP-13-003-033-001/242-B
(JHALWAR) 		1713003033NRG24030720230109644 06/07/2023 Ravi Saket 1713003033WL012099 Ravi Saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
432 SIRMOUR MP-13-003-033-001/260-D
(JHALWAR) 		1713003033NRG24030720230109652 06/07/2023 Lalita Saket 1713003033WL012100 Lalita Saket 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 LalitaSaket STATE BANK OF INDIA(508548)
433 SIRMOUR MP-13-003-033-001/350-D
(JHALWAR) 		1713003033NRG24030720230109645 06/07/2023 Mithilesh Singh 1713003033WL012099 Mithilesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 MithileshSingh MADHYANCHAL GRAMIN BANK(607232)
434 SIRMOUR MP-13-003-033-001/428-D
(JHALWAR) 		1713003033NRG24030720230109654 06/07/2023 BADRI VISHWAKARMA 1713003033WL012100 BADRI VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 BADRIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
435 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24030720230109647 06/07/2023 DILEEP SINGH 1713003033WL012099 DILEEP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
436 SIRMOUR MP-13-003-034-001/318
(KHARA) 		1713003034NRG24020720230106740 06/07/2023 PANJAB SINGH 1713003034WL011699 PANJAB SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120518 PANJABSINGH MADHYANCHAL GRAMIN BANK(607232)
437 SIRMOUR MP-13-003-034-001/552
(KHARA) 		1713003034NRG24020720230106741 06/07/2023 RAJENDRA 1713003034WL011699 RAJENDRA 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120518 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
438 SIRMOUR MP-13-003-034-002/38
(KHARA) 		1713003034NRG24020720230106746 06/07/2023 Mundrika kol 1713003034WL011699 Mundrika kol 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120518 Mundrikakol MADHYANCHAL GRAMIN BANK(607232)
439 SIRMOUR MP-13-003-034-002/662
(KHARA) 		1713003034NRG24020720230106747 06/07/2023 tulsa kol 1713003034WL011699 tulsa kol 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120518 tulsakol MADHYANCHAL GRAMIN BANK(607232)
440 SIRMOUR MP-13-003-038-002/1022
(PURWA) 		1713003038NRG24030720230107892 06/07/2023 SANGAM LAL SAKET 1713003038WL011817 SANGAM LAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120518 SANGAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
441 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24030720230107893 06/07/2023 RAKESH 1713003038WL011817 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120518 RAKESH STATE BANK OF INDIA(508548)
442 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24030720230107894 06/07/2023 SHRINIVASH 1713003038WL011817 SHRINIVASH 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120518 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
443 SIRMOUR MP-13-003-038-002/1088
(PURWA) 		1713003038NRG24030720230107895 06/07/2023 KALAVATI 1713003038WL011817 KALAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120518 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
444 SIRMOUR MP-13-003-038-002/110
(PURWA) 		1713003038NRG24030720230107898 06/07/2023 RAMCHARAN 1713003038WL011817 RAMCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120518 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
445 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24030720230107901 06/07/2023 GEDAVATI 1713003038WL011817 GEDAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 GEDAVATI MADHYANCHAL GRAMIN BANK(607232)
446 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24030720230107900 06/07/2023 SAMAYLAL 1713003038WL011817 SAMAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
447 SIRMOUR MP-13-003-038-002/1233
(PURWA) 		1713003038NRG24020720230107512 06/07/2023 ramayan 1713003038WL011776 ramayan 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892120518 ramayan INDIAN BANK(607105)
448 SIRMOUR MP-13-003-041-003/1879-B
(GODAHA) 		1713003041NRG24020720230105441 06/07/2023 HARISHANKAR 1713003041WL011529 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
449 SIRMOUR MP-13-003-042-001/1807
(BARO) 		1713003042NRG24030720230108433 06/07/2023 shyamkali kol 1713003042WL011940 shyamkali kol 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120518 shyamkalikol INDIAN BANK(607105)
450 SIRMOUR MP-13-003-042-001/318-C
(BARO) 		1713003042NRG24030720230108453 06/07/2023 KALLI DEVI 1713003042WL011944 KALLI DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 KALLIDEVI STATE BANK OF INDIA(508548)
451 SIRMOUR MP-13-003-042-001/328-B
(BARO) 		1713003042NRG24030720230108462 06/07/2023 shanti 1713003042WL011946 shanti 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 shanti GRAMIN BANK OF ARYAVART(508509)
452 SIRMOUR MP-13-003-042-001/455
(BARO) 		1713003042NRG24030720230108470 06/07/2023 Kallu Adiwasi 1713003042WL011947 Kallu Adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 KalluAdiwasi STATE BANK OF INDIA(508548)
453 SIRMOUR MP-13-003-042-001/601-A
(BARO) 		1713003042NRG24030720230108429 06/07/2023 kanti singh 1713003042WL011939 kanti singh 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 kantisingh MADHYANCHAL GRAMIN BANK(607232)
454 SIRMOUR MP-13-003-042-001/635
(BARO) 		1713003042NRG24030720230108455 06/07/2023 rajbahadur singh 1713003042WL011944 rajbahadur singh 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
455 SIRMOUR MP-13-003-042-001/8
(BARO) 		1713003042NRG24030720230108446 06/07/2023 arvind patel 1713003042WL011942 arvind patel 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 arvindpatel UNION BANK OF INDIA(508500)
456 SIRMOUR MP-13-003-042-001/808
(BARO) 		1713003042NRG24030720230108447 06/07/2023 ramroop kushwaha 1713003042WL011942 ramroop kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 ramroopkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
457 SIRMOUR MP-13-003-042-001/861
(BARO) 		1713003042NRG24030720230108472 06/07/2023 ganga mishra 1713003042WL011947 ganga mishra 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 gangamishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
458 SIRMOUR MP-13-003-042-001/865
(BARO) 		1713003042NRG24030720230108458 06/07/2023 shiv prasad patel 1713003042WL011944 shiv prasad patel 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 shivprasadpatel STATE BANK OF INDIA(508548)
459 SIRMOUR MP-13-003-042-001/997
(BARO) 		1713003042NRG24030720230108450 06/07/2023 mahesh kori 1713003042WL011942 mahesh kori 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 maheshkori INDIA POST PAYMENTS BANK LIMITED(508528)
460 SIRMOUR MP-13-003-052-001/109-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105200 06/07/2023 Indrabhan sahu 1713003052WL011501 Indrabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Indrabhansahu MADHYANCHAL GRAMIN BANK(607232)
461 SIRMOUR MP-13-003-052-001/11-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105201 06/07/2023 RAMPATI SAHU 1713003052WL011501 RAMPATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
462 SIRMOUR MP-13-003-052-001/185
(MOHARWA KOTHAR) 		1713003052NRG24020720230105202 06/07/2023 Udaybhan sahu 1713003052WL011501 Udaybhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Udaybhansahu MADHYANCHAL GRAMIN BANK(607232)
463 SIRMOUR MP-13-003-052-001/195
(MOHARWA KOTHAR) 		1713003052NRG24020720230105203 06/07/2023 Rajkali sahu 1713003052WL011501 Rajkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
464 SIRMOUR MP-13-003-052-001/197-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105204 06/07/2023 SHYAMWATI SAHU 1713003052WL011501 SHYAMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 SHYAMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
465 SIRMOUR MP-13-003-052-001/242-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105206 06/07/2023 KAILASH KUMARI 1713003052WL011501 KAILASH KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 KAILASHKUMARI STATE BANK OF INDIA(508548)
466 SIRMOUR MP-13-003-052-001/246-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105208 06/07/2023 DEVKALI SAHU 1713003052WL011501 DEVKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 DEVKALISAHU MADHYANCHAL GRAMIN BANK(607232)
467 SIRMOUR MP-13-003-052-001/246-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105207 06/07/2023 MANOJ SAHU 1713003052WL011501 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 MANOJSAHU STATE BANK OF INDIA(508548)
468 SIRMOUR MP-13-003-052-001/254-B
(MOHARWA KOTHAR) 		1713003052NRG24020720230105209 06/07/2023 Ram charan sahu 1713003052WL011501 Ram charan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Ramcharansahu STATE BANK OF INDIA(508548)
469 SIRMOUR MP-13-003-052-001/26
(MOHARWA KOTHAR) 		1713003052NRG24020720230105210 06/07/2023 Shiv Raj kol 1713003052WL011501 Shiv Raj kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 ShivRajkol MADHYANCHAL GRAMIN BANK(607232)
470 SIRMOUR MP-13-003-052-001/263
(MOHARWA KOTHAR) 		1713003052NRG24020720230105211 06/07/2023 Munni 1713003052WL011501 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Munni MADHYANCHAL GRAMIN BANK(607232)
471 SIRMOUR MP-13-003-052-001/263-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105212 06/07/2023 Fulmati sahu 1713003052WL011501 Fulmati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Fulmatisahu MADHYANCHAL GRAMIN BANK(607232)
472 SIRMOUR MP-13-003-052-001/263-C
(MOHARWA KOTHAR) 		1713003052NRG24020720230105213 06/07/2023 PREMWATI SAHU 1713003052WL011501 PREMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 PREMWATISAHU STATE BANK OF INDIA(508548)
473 SIRMOUR MP-13-003-052-001/263-D
(MOHARWA KOTHAR) 		1713003052NRG24020720230105214 06/07/2023 Gudiya 1713003052WL011501 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Gudiya MADHYANCHAL GRAMIN BANK(607232)
474 SIRMOUR MP-13-003-052-001/264
(MOHARWA KOTHAR) 		1713003052NRG24020720230105215 06/07/2023 Shivnath 1713003052WL011501 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Shivnath MADHYANCHAL GRAMIN BANK(607232)
475 SIRMOUR MP-13-003-052-001/264-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105216 06/07/2023 NEETA SAHU 1713003052WL011501 NEETA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 NEETASAHU MADHYANCHAL GRAMIN BANK(607232)
476 SIRMOUR MP-13-003-052-001/264-B
(MOHARWA KOTHAR) 		1713003052NRG24020720230105217 06/07/2023 REKHA SAHU 1713003052WL011501 REKHA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 REKHASAHU JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
477 SIRMOUR MP-13-003-052-001/264-C
(MOHARWA KOTHAR) 		1713003052NRG24020720230105218 06/07/2023 SANGEETA SAHU 1713003052WL011501 SANGEETA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 SANGEETASAHU BANK OF BARODA(606985)
478 SIRMOUR MP-13-003-052-001/264-D
(MOHARWA KOTHAR) 		1713003052NRG24020720230105219 06/07/2023 BHUPENDRA SAHU 1713003052WL011501 BHUPENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 BHUPENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
479 SIRMOUR MP-13-003-052-001/281
(MOHARWA KOTHAR) 		1713003052NRG24020720230105220 06/07/2023 KHUSHBU SAHU 1713003052WL011501 KHUSHBU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 KHUSHBUSAHU MADHYANCHAL GRAMIN BANK(607232)
480 SIRMOUR MP-13-003-052-001/301-B
(MOHARWA KOTHAR) 		1713003052NRG24020720230105222 06/07/2023 GEETA SAHU 1713003052WL011501 GEETA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 GEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
481 SIRMOUR MP-13-003-052-001/301-B
(MOHARWA KOTHAR) 		1713003052NRG24020720230105221 06/07/2023 SUNIL SAHU 1713003052WL011501 SUNIL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 SUNILSAHU UNION BANK OF INDIA(508500)
482 SIRMOUR MP-13-003-052-001/308
(MOHARWA KOTHAR) 		1713003052NRG24020720230105224 06/07/2023 USHA VISHWAKARMA 1713003052WL011501 USHA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 USHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
483 SIRMOUR MP-13-003-052-001/314
(MOHARWA KOTHAR) 		1713003052NRG24020720230105225 06/07/2023 JAGANNATH SAHU 1713003052WL011501 JAGANNATH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 JAGANNATHSAHU MADHYANCHAL GRAMIN BANK(607232)
484 SIRMOUR MP-13-003-052-001/333-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105227 06/07/2023 KANCHAN SAHU 1713003052WL011501 KANCHAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 KANCHANSAHU UNION BANK OF INDIA(508500)
485 SIRMOUR MP-13-003-052-001/333-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105226 06/07/2023 SANAT KUMAR SAHU 1713003052WL011501 SANAT KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 SANATKUMARSAHU UNION BANK OF INDIA(508500)
486 SIRMOUR MP-13-003-052-001/349-B
(MOHARWA KOTHAR) 		1713003052NRG24020720230105229 06/07/2023 PREMWATI SAHU 1713003052WL011501 PREMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 PREMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
487 SIRMOUR MP-13-003-052-001/368-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105230 06/07/2023 BHAGWAT SAHU 1713003052WL011501 BHAGWAT SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 BHAGWATSAHU STATE BANK OF INDIA(508548)
488 SIRMOUR MP-13-003-052-001/37
(MOHARWA KOTHAR) 		1713003052NRG24020720230105231 06/07/2023 Chhotilal sahu 1713003052WL011501 Chhotilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Chhotilalsahu MADHYANCHAL GRAMIN BANK(607232)
489 SIRMOUR MP-13-003-052-001/570-A
(MOHARWA KOTHAR) 		1713003052NRG24020720230105232 06/07/2023 MAMTA SAHU 1713003052WL011501 MAMTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 MAMTASAHU MADHYANCHAL GRAMIN BANK(607232)
490 SIRMOUR MP-13-003-052-001/592
(MOHARWA KOTHAR) 		1713003052NRG24020720230105233 06/07/2023 VINOD KUMAR TIWARI 1713003052WL011501 VINOD KUMAR TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 VINODKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
491 SIRMOUR MP-13-003-052-001/594
(MOHARWA KOTHAR) 		1713003052NRG24020720230105234 06/07/2023 NIRMALA SAHU 1713003052WL011501 NIRMALA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 NIRMALASAHU UNION BANK OF INDIA(508500)
492 SIRMOUR MP-13-003-062-003/2012
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105137 06/07/2023 pritee saket 1713003062WL011491 pritee saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 priteesaket MADHYANCHAL GRAMIN BANK(607232)
493 SIRMOUR MP-13-003-062-003/3001
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105138 06/07/2023 sambhu kol 1713003062WL011491 sambhu kol 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120518 sambhukol MADHYANCHAL GRAMIN BANK(607232)
494 SIRMOUR MP-13-003-062-003/44
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105139 06/07/2023 RAJENDRA PRASAD GUPTA 1713003062WL011491 RAJENDRA PRASAD GUPTA 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892120518 RAJENDRAPRASADGUPTA MADHYANCHAL GRAMIN BANK(607232)
495 SIRMOUR MP-13-003-062-003/44
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105140 06/07/2023 RANU GUPTA 1713003062WL011491 RANU GUPTA 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892120518 RANUGUPTA MADHYANCHAL GRAMIN BANK(607232)
496 SIRMOUR MP-13-003-063-004/117-B
(DUBGAWAN) 		1713003063NRG24020720230104788 06/07/2023 Butan Gupta 1713003063WL011436 Butan Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120518 ButanGupta MADHYANCHAL GRAMIN BANK(607232)
497 SIRMOUR MP-13-003-066-001/1123
(PATEHARA) 		1713003066NRG24030720230109226 06/07/2023 mamta sahu 1713003066WL012056 mamta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 mamtasahu MADHYANCHAL GRAMIN BANK(607232)
498 SIRMOUR MP-13-003-068-001/44
(GUHIYA) 		1713003068NRG24030720230108145 06/07/2023 Babulal 1713003068WL011852 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Babulal MADHYANCHAL GRAMIN BANK(607232)
499 SIRMOUR MP-13-003-068-004/18
(GUHIYA) 		1713003068NRG24030720230108148 06/07/2023 Shukhlaal 1713003068WL011852 Shukhlaal 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Shukhlaal UNION BANK OF INDIA(508500)
500 SIRMOUR MP-13-003-068-004/18
(GUHIYA) 		1713003068NRG24030720230108149 06/07/2023 Urmila kol 1713003068WL011852 Urmila kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
501 SIRMOUR MP-13-003-068-004/18-A
(GUHIYA) 		1713003068NRG24030720230108150 06/07/2023 Bhola kol 1713003068WL011852 Bhola kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Bholakol MADHYANCHAL GRAMIN BANK(607232)
502 SIRMOUR MP-13-003-068-004/22
(GUHIYA) 		1713003068NRG24030720230108151 06/07/2023 Babli 1713003068WL011852 Babli 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Babli MADHYANCHAL GRAMIN BANK(607232)
503 SIRMOUR MP-13-003-068-004/30
(GUHIYA) 		1713003068NRG24030720230108153 06/07/2023 Butan 1713003068WL011852 Butan 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Butan INDIAN BANK(607105)
504 SIRMOUR MP-13-003-068-004/31
(GUHIYA) 		1713003068NRG24030720230108155 06/07/2023 Shanti 1713003068WL011852 Shanti 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Shanti MADHYANCHAL GRAMIN BANK(607232)
505 SIRMOUR MP-13-003-068-004/857-A
(GUHIYA) 		1713003068NRG24030720230108158 06/07/2023 kalawati kol 1713003068WL011852 kalawati kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 kalawatikol MADHYANCHAL GRAMIN BANK(607232)
506 SIRMOUR MP-13-003-068-004/857-B
(GUHIYA) 		1713003068NRG24030720230108159 06/07/2023 Nirmala kol 1713003068WL011852 Nirmala kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Nirmalakol MADHYANCHAL GRAMIN BANK(607232)
507 SIRMOUR MP-13-003-068-004/864-B
(GUHIYA) 		1713003068NRG24030720230108162 06/07/2023 Sonu kol 1713003068WL011852 Sonu kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120518 Sonukol MADHYANCHAL GRAMIN BANK(607232)
508 SIRMOUR MP-13-003-079-001/5262
(GAHNAUWA) 		1713003079NRG24030720230109543 06/07/2023 Lalbahadur yadav 1713003079WL012090 Lalbahadur yadav 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 Lalbahaduryadav STATE BANK OF INDIA(508548)
509 SIRMOUR MP-13-003-079-001/5262
(GAHNAUWA) 		1713003079NRG24030720230109542 06/07/2023 Lalbahadur yadav 1713003079WL012090 Lalbahadur yadav 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 Lalbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
510 SIRMOUR MP-13-003-079-001/995
(GAHNAUWA) 		1713003079NRG24030720230109551 06/07/2023 Kalawati 1713003079WL012090 Kalawati 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 Kalawati STATE BANK OF INDIA(508548)
511 SIRMOUR MP-13-003-079-001/995
(GAHNAUWA) 		1713003079NRG24030720230109550 06/07/2023 Mahesh Yadav 1713003079WL012090 Mahesh Yadav 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 MaheshYadav PUNJAB NATIONAL BANK(508568)
512 SIRMOUR MP-13-003-079-003/40
(GAHNAUWA) 		1713003079NRG24020720230105239 06/07/2023 Kinka 1713003079WL011502 Kinka 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 Kinka PUNJAB NATIONAL BANK(508568)
513 SIRMOUR MP-13-003-079-003/40
(GAHNAUWA) 		1713003079NRG24020720230105240 06/07/2023 SUSHILA 1713003079WL011502 SUSHILA 00602 SBIN0RRMBGB 4 4 Processed 16/07/2023 892120518 SUSHILA PUNJAB NATIONAL BANK(508568)
514 SIRMOUR MP-13-003-079-003/994
(GAHNAUWA) 		1713003079NRG24020720230105243 06/07/2023 manvati saket 1713003079WL011502 manvati saket 00602 SBIN0RRMBGB 4 4 Rejected 16/07/2023 892120518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 SIRMOUR MP-13-003-079-003/994
(GAHNAUWA) 		1713003079NRG24020720230105242 06/07/2023 Rajroop 1713003079WL011502 Rajroop 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 Rajroop PUNJAB NATIONAL BANK(508568)
516 SIRMOUR MP-13-003-079-004/187
(GAHNAUWA) 		1713003079NRG24030720230109554 06/07/2023 MUNNA KOL 1713003079WL012090 MUNNA KOL 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 MUNNAKOL MADHYANCHAL GRAMIN BANK(607232)
517 SIRMOUR MP-13-003-079-004/584
(GAHNAUWA) 		1713003079NRG24030720230109559 06/07/2023 Ramcharan Yadav 1713003079WL012090 Ramcharan Yadav 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120518 RamcharanYadav INDIAN BANK(607105)
518 SIRMOUR MP-13-003-081-003/65
(MAHARI) 		1713003081NRG24030720230109848 06/07/2023 Nandlal 1713003081WL012138 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Nandlal UNION BANK OF INDIA(508500)
519 SIRMOUR MP-13-003-081-003/65
(MAHARI) 		1713003081NRG24030720230109849 06/07/2023 Shivrajkali 1713003081WL012138 Shivrajkali 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120518 Shivrajkali MADHYANCHAL GRAMIN BANK(607232)
520 SIRMOUR MP-13-003-081-003/79
(MAHARI) 		1713003081NRG24030720230109851 06/07/2023 savita 1713003081WL012138 savita 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892120518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 SIRMOUR MP-13-003-099-001/60
(MADAU) 		1713003099NRG24020720230106781 06/07/2023 rambahore kol 1713003099WL011703 rambahore kol 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120518 rambahorekol MADHYANCHAL GRAMIN BANK(607232)
522 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003099NRG24020720230106805 06/07/2023 bhagwat 1713003099WL011703 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120518 bhagwat MADHYANCHAL GRAMIN BANK(607232)
523 SIRMOUR MP-13-003-099-003/1067
(MADAU) 		1713003099NRG24020720230106821 06/07/2023 Ramkali Devi Kol 1713003099WL011703 Ramkali Devi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120518 RamkaliDeviKol UNION BANK OF INDIA(508500)
524 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003099NRG24020720230106829 06/07/2023 Ramsakhire kol 1713003099WL011703 Ramsakhire kol 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120518 Ramsakhirekol UNION BANK OF INDIA(508500)
525 SIRMOUR MP-13-003-101-001/1167-D
(PATEHARA Semaria) 		1713003101NRG24030720230108925 06/07/2023 Chhohan 1713003101WL012020 Chhohan 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892120518 Chhohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200262 200262
526 SIRMOUR MP-13-003-079-001/173
(GAHNAUWA) 		1713003079NRG24030720230109538 06/07/2023 Sangeeta 1713003079WL012090 Sangeeta 00602 UBIN0RRBRSG 884 884 Processed 16/07/2023 892120518 Sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
527 SIRMOUR MP-13-003-101-001/1302
(PATEHARA Semaria) 		1713003101NRG24030720230108928 06/07/2023 RAMESH ADIVASHI 1713003101WL012020 RAMESH ADIVASHI 00688 FINO0001001 2431 2431 Processed 16/07/2023 892120518 RAMESHADIVASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
528 SIRMOUR MP-13-003-005-003/1-A
(BUSAUL) 		1713003005NRG24030720230109479 06/07/2023 ram narayan adiwasi 1713003005WL012087 ram narayan adiwasi 00691 IPOS0000001 884 884 Processed 16/07/2023 892120518 ramnarayanadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 974331 974331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060723APB_FTO_151934 AXIS BANK UTIB0000500 REWA, M.P. 2873
2 SIRMOUR MP1713003_060723APB_FTO_151934 Bank of Baroda BARB0REWAXX REWA, M.P. 11492
3 SIRMOUR MP1713003_060723APB_FTO_151934 Bank of India BKID0009802 MANAWAR 1768
4 SIRMOUR MP1713003_060723APB_FTO_151934 Central Bank Of India CBIN0281413 REWA 884
5 SIRMOUR MP1713003_060723APB_FTO_151934 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 884
6 SIRMOUR MP1713003_060723APB_FTO_151934 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 9507
7 SIRMOUR MP1713003_060723APB_FTO_151934 Indian Bank IDIB000B556 Baikunthapur 38020
8 SIRMOUR MP1713003_060723APB_FTO_151934 Indian Bank IDIB000S617 Semariya 192294
9 SIRMOUR MP1713003_060723APB_FTO_151934 Punjab National Bank PUNB0086800 SIRMOUR 18451
10 SIRMOUR MP1713003_060723APB_FTO_151934 State Bank of India SBIN0000468 REWA MAIN 6851
11 SIRMOUR MP1713003_060723APB_FTO_151934 State Bank of India SBIN0004667 REWA CITY 3094
12 SIRMOUR MP1713003_060723APB_FTO_151934 State Bank of India SBIN0006275 TEONI 4199
13 SIRMOUR MP1713003_060723APB_FTO_151934 State Bank of India SBIN0010827 MAUGANJ 1326
14 SIRMOUR MP1713003_060723APB_FTO_151934 State Bank of India SBIN0012180 SEMARIYA 220570
15 SIRMOUR MP1713003_060723APB_FTO_151934 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
16 SIRMOUR MP1713003_060723APB_FTO_151934 Union Bank of India UBIN0541800 SIRMOUR 17680
17 SIRMOUR MP1713003_060723APB_FTO_151934 Union Bank of India UBIN0542466 CHARHATA 1326
18 SIRMOUR MP1713003_060723APB_FTO_151934 Union Bank of India UBIN0542504 SAMAN 1326
19 SIRMOUR MP1713003_060723APB_FTO_151934 Union Bank of India UBIN0546658 TENDUN 85176
20 SIRMOUR MP1713003_060723APB_FTO_151934 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
21 SIRMOUR MP1713003_060723APB_FTO_151934 Union Bank of India UBIN0556807 KHAJARANA,INDORE 3094
22 SIRMOUR MP1713003_060723APB_FTO_151934 Union Bank of India UBIN0557773 SASAN 3094
23 SIRMOUR MP1713003_060723APB_FTO_151934 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
24 SIRMOUR MP1713003_060723APB_FTO_151934 Union Bank of India UBIN0561797 SEMARIYA 138447
25 SIRMOUR MP1713003_060723APB_FTO_151934 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 6188
26 SIRMOUR MP1713003_060723APB_FTO_151934 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 33371
27 SIRMOUR MP1713003_060723APB_FTO_151934 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 31824
28 SIRMOUR MP1713003_060723APB_FTO_151934 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 13260
29 SIRMOUR MP1713003_060723APB_FTO_151934 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 80227
30 SIRMOUR MP1713003_060723APB_FTO_151934 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 24
31 SIRMOUR MP1713003_060723APB_FTO_151934 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 13710
32 SIRMOUR MP1713003_060723APB_FTO_151934 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 21658
33 SIRMOUR MP1713003_060723APB_FTO_151934 Madhyanchal Gramin Bank UBIN0RRBRSG Sirmour 884
34 SIRMOUR MP1713003_060723APB_FTO_151934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
35 SIRMOUR MP1713003_060723APB_FTO_151934 India Post Payments Bank IPOS0000001 Rewa 884

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