Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_060723APB_FTO_151843
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-007-006/109-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114035 06/07/2023 LAKHAN 1713003WL012633 LAKHAN 00045 BARB0REWAXX 1768 1768 Processed 16/07/2023 892120490 LAKHAN BANK OF MAHARASHTRA(607387)
2 SIRMOUR MP-13-003-007-006/110-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114036 06/07/2023 MAHENDRA 1713003WL012633 MAHENDRA 00045 BARB0REWAXX 1768 1768 Processed 16/07/2023 892120490 MAHENDRA BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-007-006/111-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114037 06/07/2023 SHIVENDRA 1713003WL012633 SHIVENDRA 00045 BARB0REWAXX 1768 1768 Processed 16/07/2023 892120490 SHIVENDRA BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-007-008/1005-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114075 06/07/2023 Sanju 1713003WL012633 Sanju 00045 BARB0REWAXX 1768 1768 Processed 16/07/2023 892120490 Sanju UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-007-008/31-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114084 06/07/2023 Manwati 1713003WL012633 Manwati 00045 BARB0REWAXX 1768 1768 Processed 16/07/2023 892120490 Manwati UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-007-008/41-A
(BARAHA MUDWAR) 		1713003000NRG24050720230114090 06/07/2023 sampat 1713003WL012633 sampat 00045 BARB0REWAXX 1768 1768 Processed 16/07/2023 892120490 sampat BANK OF BARODA(606985)
7 SIRMOUR MP-13-003-017-001/159-B
(BADI HARAI) 		1713003017NRG24050720230114977 06/07/2023 Asha adiwasi 1713003017WL012730 Asha adiwasi 00045 BARB0REWAXX 2210 2210 Processed 16/07/2023 892120490 Ashaadiwasi BANK OF BARODA(606985)
8 SIRMOUR MP-13-003-038-002/321-A
(PURWA) 		1713003000NRG24060720230117328 06/07/2023 NIDHI 1713003WL013053 NIDHI 00045 BARB0REWAXX 1547 1547 Processed 16/07/2023 892120490 NIDHI BANK OF BARODA(606985)
9 SIRMOUR MP-13-003-077-002/502-A
(KHAIRHAN) 		1713003000NRG24060720230115423 06/07/2023 savita kol 1713003WL012809 savita kol 00045 BARB0REWAXX 663 663 Processed 16/07/2023 892120490 savitakol PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
10 SIRMOUR MP-13-003-099-002/460
(MADAU) 		1713003099NRG24060720230115466 06/07/2023 narayan 1713003099WL012815 narayan 00114 CBIN0MPDCBB 3536 3536 Processed 16/07/2023 892120490 narayan UNION BANK OF INDIA(508500)
SubTotal 3536 3536
11 SIRMOUR MP-13-003-072-001/1604
(RIMARI) 		1713003072NRG24060720230117058 06/07/2023 Shivcharan yadav 1713003072WL013042 Shivcharan yadav 00152 HDFC0001059 3094 3094 Processed 16/07/2023 892120490 Shivcharanyadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
12 SIRMOUR MP-13-003-042-001/690
(BARO) 		1713003042NRG24060720230116489 06/07/2023 shakuntla sondhiya 1713003042WL012975 shakuntla sondhiya 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 shakuntlasondhiya INDIAN BANK(607105)
13 SIRMOUR MP-13-003-059-002/379
(BEDHAUWA) 		1713003000NRG24060720230115311 06/07/2023 maneesh 1713003WL012787 maneesh 00176 IDIB000B556 1547 1547 Processed 16/07/2023 892120490 maneesh UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-069-001/659-B
(DELHI) 		1713003069NRG24050720230114153 06/07/2023 dheraj 1713003069WL012634 dheraj 00176 IDIB000B556 3536 3536 Processed 16/07/2023 892120490 dheraj PAYTM PAYMENTS BANK LTD(608032)
15 SIRMOUR MP-13-003-069-001/676-D
(DELHI) 		1713003069NRG24040720230110307 06/07/2023 NAMAYLAL 1713003069WL012199 NAMAYLAL 00176 IDIB000B556 3536 3536 Processed 16/07/2023 892120490 NAMAYLAL INDIAN BANK(607105)
16 SIRMOUR MP-13-003-074-001/1098
(PIPARI) 		1713003000NRG24060720230116728 06/07/2023 Gita saket 1713003WL013009 Gita saket 00176 IDIB000B556 900 900 Processed 16/07/2023 892120490 Gitasaket INDIAN BANK(607105)
17 SIRMOUR MP-13-003-102-001/266
(HARDIKHURD) 		1713003102NRG24060720230115776 06/07/2023 Sushila Saket 1713003102WL012866 Sushila Saket 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 SushilaSaket INDIAN BANK(607105)
18 SIRMOUR MP-13-003-102-001/291
(HARDIKHURD) 		1713003102NRG24060720230115778 06/07/2023 Rajvatee Saket 1713003102WL012866 Rajvatee Saket 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 RajvateeSaket INDIAN BANK(607105)
19 SIRMOUR MP-13-003-102-001/295
(HARDIKHURD) 		1713003102NRG24060720230115780 06/07/2023 SIYAVATI SAKET 1713003102WL012866 SIYAVATI SAKET 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 SIYAVATISAKET INDIAN BANK(607105)
20 SIRMOUR MP-13-003-102-003/45
(HARDIKHURD) 		1713003102NRG24060720230116279 06/07/2023 Premchandra 1713003102WL012953 Premchandra 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 Premchandra INDIAN BANK(607105)
21 SIRMOUR MP-13-003-102-003/45
(HARDIKHURD) 		1713003102NRG24060720230116280 06/07/2023 Tersi 1713003102WL012953 Tersi 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 Tersi INDIAN BANK(607105)
22 SIRMOUR MP-13-003-102-003/54
(HARDIKHURD) 		1713003102NRG24060720230116284 06/07/2023 Ganga Devi Raajak 1713003102WL012953 Ganga Devi Raajak 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 GangaDeviRaajak UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-102-003/54
(HARDIKHURD) 		1713003102NRG24060720230116283 06/07/2023 Madan Lala Rajak 1713003102WL012953 Madan Lala Rajak 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 MadanLalaRajak JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
24 SIRMOUR MP-13-003-102-003/97
(HARDIKHURD) 		1713003102NRG24060720230116288 06/07/2023 KALAWATI RAJAK 1713003102WL012953 KALAWATI RAJAK 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 KALAWATIRAJAK INDIAN BANK(607105)
25 SIRMOUR MP-13-003-102-003/97
(HARDIKHURD) 		1713003102NRG24060720230116287 06/07/2023 Lallu rajak 1713003102WL012953 Lallu rajak 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 Lallurajak UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-102-004/16
(HARDIKHURD) 		1713003102NRG24060720230116296 06/07/2023 SUSHEELA PATEL 1713003102WL012953 SUSHEELA PATEL 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 SUSHEELAPATEL INDIAN BANK(607105)
27 SIRMOUR MP-13-003-102-004/17
(HARDIKHURD) 		1713003102NRG24060720230116298 06/07/2023 CHHOTI 1713003102WL012953 CHHOTI 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 CHHOTI INDIAN BANK(607105)
28 SIRMOUR MP-13-003-102-004/17
(HARDIKHURD) 		1713003102NRG24060720230116297 06/07/2023 RAMNATH PATEL 1713003102WL012953 RAMNATH PATEL 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892120490 RAMNATHPATEL INDIAN BANK(607105)
SubTotal 46868 46868
29 SIRMOUR MP-13-003-010-001/127
(KUMHRA JUDBANI) 		1713003010NRG24060720230115761 06/07/2023 suneeta 1713003010WL012863 suneeta 00176 IDIB000S617 884 884 Processed 16/07/2023 892120490 suneeta INDIAN BANK(607105)
30 SIRMOUR MP-13-003-010-001/33
(KUMHRA JUDBANI) 		1713003010NRG24060720230115765 06/07/2023 PRAMILA 1713003010WL012863 PRAMILA 00176 IDIB000S617 1105 1105 Processed 16/07/2023 892120490 PRAMILA UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-010-001/627
(KUMHRA JUDBANI) 		1713003010NRG24060720230115769 06/07/2023 SEETARAM 1713003010WL012863 SEETARAM 00176 IDIB000S617 1105 1105 Processed 16/07/2023 892120490 SEETARAM INDIAN BANK(607105)
32 SIRMOUR MP-13-003-010-001/627
(KUMHRA JUDBANI) 		1713003010NRG24060720230115770 06/07/2023 URMILA VISHWAKARMA 1713003010WL012863 URMILA VISHWAKARMA 00176 IDIB000S617 1105 1105 Processed 16/07/2023 892120490 URMILAVISHWAKARMA UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-017-001/126-B
(BADI HARAI) 		1713003017NRG24050720230114973 06/07/2023 Maya adiwasi 1713003017WL012728 Maya adiwasi 00176 IDIB000S617 2210 2210 Processed 16/07/2023 892120490 Mayaadiwasi INDIAN BANK(607105)
34 SIRMOUR MP-13-003-017-001/303-D
(BADI HARAI) 		1713003017NRG24050720230115038 06/07/2023 Hema Dwivedi 1713003017WL012739 Hema Dwivedi 00176 IDIB000S617 2210 2210 Processed 16/07/2023 892120490 HemaDwivedi INDIAN BANK(607105)
35 SIRMOUR MP-13-003-017-001/304-D
(BADI HARAI) 		1713003017NRG24050720230115039 06/07/2023 Maya Dwivedi 1713003017WL012739 Maya Dwivedi 00176 IDIB000S617 2210 2210 Processed 16/07/2023 892120490 MayaDwivedi INDIAN BANK(607105)
36 SIRMOUR MP-13-003-017-001/305-D
(BADI HARAI) 		1713003017NRG24050720230115040 06/07/2023 Chudhamani Dwivedi 1713003017WL012739 Chudhamani Dwivedi 00176 IDIB000S617 2210 2210 Processed 16/07/2023 892120490 ChudhamaniDwivedi STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-017-001/308-D
(BADI HARAI) 		1713003017NRG24050720230115042 06/07/2023 Omkar Dwivedi 1713003017WL012739 Omkar Dwivedi 00176 IDIB000S617 2210 2210 Processed 16/07/2023 892120490 OmkarDwivedi INDIAN BANK(607105)
38 SIRMOUR MP-13-003-017-001/32-B
(BADI HARAI) 		1713003017NRG24050720230115043 06/07/2023 ramprakash adiwasi 1713003017WL012740 ramprakash adiwasi 00176 IDIB000S617 2210 2210 Processed 16/07/2023 892120490 ramprakashadiwasi MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-017-002/213-D
(BADI HARAI) 		1713003017NRG24050720230115094 06/07/2023 Chandeshawar Mishra 1713003017WL012746 Chandeshawar Mishra 00176 IDIB000S617 2210 2210 Processed 16/07/2023 892120490 ChandeshawarMishra INDIAN BANK(607105)
40 SIRMOUR MP-13-003-038-002/403-C
(PURWA) 		1713003000NRG24060720230117332 06/07/2023 JAMUNI 1713003WL013053 JAMUNI 00176 IDIB000S617 1547 1547 Processed 16/07/2023 892120490 JAMUNI INDIAN BANK(607105)
41 SIRMOUR MP-13-003-101-001/1020
(PATEHARA Semaria) 		1713003101NRG24060720230116464 06/07/2023 chandrmani 1713003101WL012974 chandrmani 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120490 chandrmani INDIAN BANK(607105)
42 SIRMOUR MP-13-003-101-001/1182
(PATEHARA Semaria) 		1713003101NRG24060720230116474 06/07/2023 Nirmala 1713003101WL012974 Nirmala 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120490 Nirmala UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-101-001/1182
(PATEHARA Semaria) 		1713003101NRG24060720230116473 06/07/2023 Vinod singh 1713003101WL012974 Vinod singh 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120490 Vinodsingh INDIAN BANK(607105)
44 SIRMOUR MP-13-003-101-001/1186-B
(PATEHARA Semaria) 		1713003101NRG24060720230116476 06/07/2023 Savita 1713003101WL012974 Savita 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120490 Savita INDIAN BANK(607105)
45 SIRMOUR MP-13-003-101-001/1187-C
(PATEHARA Semaria) 		1713003101NRG24060720230116478 06/07/2023 Saroj 1713003101WL012974 Saroj 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120490 Saroj STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-101-001/1305
(PATEHARA Semaria) 		1713003101NRG24060720230116482 06/07/2023 SURSARI SINGH 1713003101WL012974 SURSARI SINGH 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120490 SURSARISINGH INDIAN BANK(607105)
47 SIRMOUR MP-13-003-101-001/1307
(PATEHARA Semaria) 		1713003101NRG24060720230116487 06/07/2023 ANSHIKA SINGH 1713003101WL012974 ANSHIKA SINGH 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120490 ANSHIKASINGH STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-101-001/1307
(PATEHARA Semaria) 		1713003101NRG24060720230116486 06/07/2023 NIRMALA SINGH 1713003101WL012974 NIRMALA SINGH 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120490 NIRMALASINGH INDIAN BANK(607105)
SubTotal 37128 37128
49 SIRMOUR MP-13-003-007-007/1007
(BARAHA MUDWAR) 		1713003000NRG24050720230114047 06/07/2023 LAVKESH 1713003WL012633 LAVKESH 00354 PUNB0049100 1768 1768 Processed 16/07/2023 892120490 LAVKESH AXIS BANK(607153)
SubTotal 1768 1768
50 SIRMOUR MP-13-003-077-002/253-B
(KHAIRHAN) 		1713003000NRG24060720230115417 06/07/2023 Ramlal saket 1713003WL012809 Ramlal saket 00354 PUNB0086800 663 663 Processed 16/07/2023 892120490 Ramlalsaket PUNJAB NATIONAL BANK(508568)
51 SIRMOUR MP-13-003-077-002/3-D
(KHAIRHAN) 		1713003000NRG24060720230115418 06/07/2023 VALENDRA SINGH 1713003WL012809 VALENDRA SINGH 00354 PUNB0086800 663 663 Processed 16/07/2023 892120490 VALENDRASINGH PUNJAB NATIONAL BANK(508568)
52 SIRMOUR MP-13-003-077-002/762
(KHAIRHAN) 		1713003000NRG24060720230115433 06/07/2023 Ajay loniya 1713003WL012809 Ajay loniya 00354 PUNB0086800 884 884 Processed 16/07/2023 892120490 Ajayloniya PUNJAB NATIONAL BANK(508568)
53 SIRMOUR MP-13-003-077-002/841-A
(KHAIRHAN) 		1713003000NRG24060720230115435 06/07/2023 Ramlali 1713003WL012809 Ramlali 00354 PUNB0086800 884 884 Processed 16/07/2023 892120490 Ramlali PUNJAB NATIONAL BANK(508568)
54 SIRMOUR MP-13-003-086-002/10-B
(SADAHANA) 		1713003000NRG24060720230116750 06/07/2023 awadhesh varma 1713003WL013019 awadhesh varma 00354 PUNB0086800 2652 2652 Processed 16/07/2023 892120490 awadheshvarma PUNJAB NATIONAL BANK(508568)
55 SIRMOUR MP-13-003-086-002/10-B
(SADAHANA) 		1713003000NRG24060720230116749 06/07/2023 awadhesh varma 1713003WL013019 awadhesh varma 00354 PUNB0086800 2652 2652 Processed 16/07/2023 892120490 awadheshvarma UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-086-002/11-B
(SADAHANA) 		1713003000NRG24060720230116753 06/07/2023 pappu sahu 1713003WL013020 pappu sahu 00354 PUNB0086800 3536 3536 Processed 16/07/2023 892120490 pappusahu STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-086-002/11-B
(SADAHANA) 		1713003000NRG24060720230116744 06/07/2023 pappu sahu 1713003WL013017 pappu sahu 00354 PUNB0086800 3536 3536 Processed 16/07/2023 892120490 pappusahu PUNJAB NATIONAL BANK(508568)
58 SIRMOUR MP-13-003-086-002/197-B
(SADAHANA) 		1713003000NRG24060720230116742 06/07/2023 rajneesh sahu 1713003WL013015 rajneesh sahu 00354 PUNB0086800 3536 3536 Processed 16/07/2023 892120490 rajneeshsahu CANARA BANK(508532)
59 SIRMOUR MP-13-003-086-002/197-B
(SADAHANA) 		1713003000NRG24060720230116873 06/07/2023 rajneesh sahu 1713003WL013027 rajneesh sahu 00354 PUNB0086800 3536 3536 Processed 16/07/2023 892120490 rajneeshsahu MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-086-004/1105-D
(SADAHANA) 		1713003000NRG24060720230116752 06/07/2023 rahul 1713003WL013019 rahul 00354 PUNB0086800 2873 2873 Processed 16/07/2023 892120490 rahul UNION BANK OF INDIA(508500)
SubTotal 25415 25415
61 SIRMOUR MP-13-003-051-002/1160
(PATANA) 		1713003051NRG24060720230116675 06/07/2023 Kamlesh 1713003051WL013004 Kamlesh 00354 PUNB0629300 2210 2210 Processed 16/07/2023 892120490 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
62 SIRMOUR MP-13-003-077-002/202-D
(KHAIRHAN) 		1713003000NRG24060720230115415 06/07/2023 Sakuntala 1713003WL012809 Sakuntala 00415 SBIN0000468 663 663 Processed 16/07/2023 892120490 Sakuntala PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
63 SIRMOUR MP-13-003-102-004/68
(HARDIKHURD) 		1713003102NRG24060720230116316 06/07/2023 ANAND KUMAR PATEL 1713003102WL012953 ANAND KUMAR PATEL 00415 SBIN0003179 2873 2873 Processed 16/07/2023 892120490 ANANDKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
64 SIRMOUR MP-13-003-102-004/39
(HARDIKHURD) 		1713003102NRG24060720230116308 06/07/2023 PREETI PATEL 1713003102WL012953 PREETI PATEL 00415 SBIN0004667 2873 2873 Processed 16/07/2023 892120490 PREETIPATEL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
65 SIRMOUR MP-13-003-102-003/94
(HARDIKHURD) 		1713003102NRG24060720230116285 06/07/2023 SANTOSH KUMAR RAJAK 1713003102WL012953 SANTOSH KUMAR RAJAK 00415 SBIN0006275 2873 2873 Processed 16/07/2023 892120490 SANTOSHKUMARRAJAK INDIAN BANK(607105)
66 SIRMOUR MP-13-003-102-003/94
(HARDIKHURD) 		1713003102NRG24060720230116286 06/07/2023 SHAKUNTALA DEVI RAJAK 1713003102WL012953 SHAKUNTALA DEVI RAJAK 00415 SBIN0006275 2873 2873 Processed 16/07/2023 892120490 SHAKUNTALADEVIRAJAK INDIAN BANK(607105)
SubTotal 5746 5746
67 SIRMOUR MP-13-003-010-001/144
(KUMHRA JUDBANI) 		1713003010NRG24060720230115762 06/07/2023 Gyanedra 1713003010WL012863 Gyanedra 00415 SBIN0012180 884 884 Processed 16/07/2023 892120490 Gyanedra INDIAN BANK(607105)
68 SIRMOUR MP-13-003-010-001/309
(KUMHRA JUDBANI) 		1713003010NRG24060720230115764 06/07/2023 jagannath 1713003010WL012863 jagannath 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120490 jagannath STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-017-001/199-B
(BADI HARAI) 		1713003017NRG24050720230114991 06/07/2023 MAMTA ADIWASI 1713003017WL012734 MAMTA ADIWASI 00415 SBIN0012180 2210 2210 Processed 16/07/2023 892120490 MAMTAADIWASI STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-017-001/207-B
(BADI HARAI) 		1713003017NRG24050720230115024 06/07/2023 MADAN GOPAL DWIVEDI 1713003017WL012736 MADAN GOPAL DWIVEDI 00415 SBIN0012180 2210 2210 Processed 16/07/2023 892120490 MADANGOPALDWIVEDI STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-017-001/209-B
(BADI HARAI) 		1713003017NRG24050720230115025 06/07/2023 NILENDRA SINGH 1713003017WL012736 NILENDRA SINGH 00415 SBIN0012180 2210 2210 Processed 16/07/2023 892120490 NILENDRASINGH UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-017-001/213-B
(BADI HARAI) 		1713003017NRG24050720230115026 06/07/2023 USHA ADIWASHI 1713003017WL012736 USHA ADIWASHI 00415 SBIN0012180 2210 2210 Processed 16/07/2023 892120490 USHAADIWASHI STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-017-001/215-B
(BADI HARAI) 		1713003017NRG24050720230115035 06/07/2023 VIKRAM SINGH 1713003017WL012739 VIKRAM SINGH 00415 SBIN0012180 2210 2210 Processed 16/07/2023 892120490 VIKRAMSINGH STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-017-001/306-D
(BADI HARAI) 		1713003017NRG24050720230115041 06/07/2023 Uttam Dwivedi 1713003017WL012739 Uttam Dwivedi 00415 SBIN0012180 2210 2210 Processed 16/07/2023 892120490 UttamDwivedi STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-017-001/58
(BADI HARAI) 		1713003017NRG24050720230115044 06/07/2023 Satyaban adiwasi 1713003017WL012740 Satyaban adiwasi 00415 SBIN0012180 2210 2210 Processed 16/07/2023 892120490 Satyabanadiwasi STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-017-002/214-C
(BADI HARAI) 		1713003017NRG24050720230115095 06/07/2023 Shubham Mishra 1713003017WL012746 Shubham Mishra 00415 SBIN0012180 2210 2210 Processed 16/07/2023 892120490 ShubhamMishra STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-017-002/220-D
(BADI HARAI) 		1713003017NRG24050720230115096 06/07/2023 Neha Mishra 1713003017WL012746 Neha Mishra 00415 SBIN0012180 2210 2210 Processed 16/07/2023 892120490 NehaMishra STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-038-002/1071
(PURWA) 		1713003000NRG24060720230117324 06/07/2023 piyush verma 1713003WL013053 piyush verma 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120490 piyushverma STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-038-002/703-B
(PURWA) 		1713003000NRG24060720230117333 06/07/2023 Ramkali saket 1713003WL013053 Ramkali saket 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120490 Ramkalisaket STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-069-001/659-C
(DELHI) 		1713003069NRG24040720230110285 06/07/2023 dinkar 1713003069WL012190 dinkar 00415 SBIN0012180 3536 3536 Processed 16/07/2023 892120490 dinkar FINO PAYMENTS BANK LTD(608001)
81 SIRMOUR MP-13-003-101-001/1020
(PATEHARA Semaria) 		1713003101NRG24060720230116465 06/07/2023 GUDIYA 1713003101WL012974 GUDIYA 00415 SBIN0012180 1989 1989 Processed 16/07/2023 892120490 GUDIYA STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-101-001/1164
(PATEHARA Semaria) 		1713003101NRG24060720230116470 06/07/2023 Surend 1713003101WL012974 Surend 00415 SBIN0012180 1989 1989 Processed 16/07/2023 892120490 Surend STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-101-001/1170
(PATEHARA Semaria) 		1713003101NRG24060720230116472 06/07/2023 Shivkumar 1713003101WL012974 Shivkumar 00415 SBIN0012180 1989 1989 Processed 16/07/2023 892120490 Shivkumar STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-101-001/1188-C
(PATEHARA Semaria) 		1713003101NRG24060720230116479 06/07/2023 Praveen 1713003101WL012974 Praveen 00415 SBIN0012180 1989 1989 Processed 16/07/2023 892120490 Praveen STATE BANK OF INDIA(508548)
SubTotal 36465 36465
85 SIRMOUR MP-13-003-077-002/769
(KHAIRHAN) 		1713003000NRG24060720230115434 06/07/2023 harvart spensar kushwaha 1713003WL012809 harvart spensar kushwaha 00468 UBIN0537306 884 884 Processed 16/07/2023 892120490 harvartspensarkushwaha PUNJAB NATIONAL BANK(508568)
86 SIRMOUR MP-13-003-102-004/65
(HARDIKHURD) 		1713003102NRG24060720230116313 06/07/2023 PANKAJ KUMAR PATEL 1713003102WL012953 PANKAJ KUMAR PATEL 00468 UBIN0537306 2873 2873 Processed 16/07/2023 892120490 PANKAJKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 3757 3757
87 SIRMOUR MP-13-003-051-002/107
(PATANA) 		1713003051NRG24060720230116670 06/07/2023 rajmani 1713003051WL013004 rajmani 00468 UBIN0541800 2210 2210 Processed 16/07/2023 892120490 rajmani UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-077-002/231-D
(KHAIRHAN) 		1713003000NRG24060720230115416 06/07/2023 Kkrishna Kumar Kushwaha 1713003WL012809 Kkrishna Kumar Kushwaha 00468 UBIN0541800 663 663 Processed 16/07/2023 892120490 KkrishnaKumarKushwaha PUNJAB NATIONAL BANK(508568)
89 SIRMOUR MP-13-003-077-002/317-A
(KHAIRHAN) 		1713003000NRG24060720230115421 06/07/2023 KEMLA PRASAD 1713003WL012809 KEMLA PRASAD 00468 UBIN0541800 663 663 Processed 16/07/2023 892120490 KEMLAPRASAD UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-077-002/500
(KHAIRHAN) 		1713003000NRG24060720230115422 06/07/2023 ramesh 1713003WL012809 ramesh 00468 UBIN0541800 663 663 Processed 16/07/2023 892120490 ramesh PUNJAB NATIONAL BANK(508568)
91 SIRMOUR MP-13-003-077-002/505-B
(KHAIRHAN) 		1713003000NRG24060720230115424 06/07/2023 Manejar 1713003WL012809 Manejar 00468 UBIN0541800 442 442 Processed 16/07/2023 892120490 Manejar UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-077-002/608
(KHAIRHAN) 		1713003000NRG24060720230115431 06/07/2023 ramnivas kushawaha 1713003WL012809 ramnivas kushawaha 00468 UBIN0541800 884 884 Processed 16/07/2023 892120490 ramnivaskushawaha UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-086-002/110-B
(SADAHANA) 		1713003000NRG24060720230116745 06/07/2023 viswanath sahu 1713003WL013017 viswanath sahu 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120490 viswanathsahu MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-086-002/1128-B
(SADAHANA) 		1713003000NRG24060720230116746 06/07/2023 kausal 1713003WL013017 kausal 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120490 kausal MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-086-002/1129-B
(SADAHANA) 		1713003000NRG24060720230116743 06/07/2023 kheladi 1713003WL013016 kheladi 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120490 kheladi CANARA BANK(508532)
96 SIRMOUR MP-13-003-086-002/1139-A
(SADAHANA) 		1713003000NRG24060720230116872 06/07/2023 arti gautam 1713003WL013027 arti gautam 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120490 artigautam UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-086-002/2-A
(SADAHANA) 		1713003000NRG24060720230116741 06/07/2023 puspraj gautam 1713003WL013014 puspraj gautam 00468 UBIN0541800 3536 3536 Processed 16/07/2023 892120490 pusprajgautam UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-086-002/2-A
(SADAHANA) 		1713003000NRG24060720230116740 06/07/2023 puspraj gautam 1713003WL013013 puspraj gautam 00468 UBIN0541800 2652 2652 Processed 16/07/2023 892120490 pusprajgautam UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-086-002/3201-B
(SADAHANA) 		1713003000NRG24060720230116751 06/07/2023 santi gautam 1713003WL013019 santi gautam 00468 UBIN0541800 2873 2873 Processed 16/07/2023 892120490 santigautam UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-086-003/127
(SADAHANA) 		1713003000NRG24060720230116754 06/07/2023 dasmt 1713003WL013020 dasmt 00468 UBIN0541800 2210 2210 Processed 16/07/2023 892120490 dasmt INDIAN BANK(607105)
SubTotal 30940 30940
101 SIRMOUR MP-13-003-102-003/100
(HARDIKHURD) 		1713003102NRG24060720230116268 06/07/2023 RAVI KUMAR RAJAK 1713003102WL012953 RAVI KUMAR RAJAK 00468 UBIN0546518 2873 2873 Processed 16/07/2023 892120490 RAVIKUMARRAJAK UNION BANK OF INDIA(508500)
SubTotal 2873 2873
102 SIRMOUR MP-13-003-051-002/1114
(PATANA) 		1713003051NRG24060720230116673 06/07/2023 gaytri 1713003051WL013004 gaytri 00468 UBIN0546658 2210 2210 Processed 16/07/2023 892120490 gaytri STATE BANK OF INDIA(508548)
103 SIRMOUR MP-13-003-059-002/5-A
(BEDHAUWA) 		1713003000NRG24060720230115312 06/07/2023 visarjan saket 1713003WL012787 visarjan saket 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120490 visarjansaket UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-059-003/184
(BEDHAUWA) 		1713003000NRG24060720230115314 06/07/2023 nirasha 1713003WL012787 nirasha 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120490 nirasha UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-059-003/38
(BEDHAUWA) 		1713003000NRG24060720230115315 06/07/2023 kushum 1713003WL012787 kushum 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120490 kushum INDIAN BANK(607105)
106 SIRMOUR MP-13-003-059-003/4
(BEDHAUWA) 		1713003000NRG24060720230115317 06/07/2023 ramkumar 1713003WL012787 ramkumar 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120490 ramkumar UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-059-003/408
(BEDHAUWA) 		1713003000NRG24060720230115319 06/07/2023 manoj sahu 1713003WL012787 manoj sahu 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120490 manojsahu UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-066-001/1131
(PATEHARA) 		1713003066NRG24050720230115196 06/07/2023 BABI SAHU 1713003066WL012759 BABI SAHU 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120490 BABISAHU INDIAN BANK(607105)
109 SIRMOUR MP-13-003-069-001/652-B
(DELHI) 		1713003069NRG24050720230114158 06/07/2023 sajjan 1713003069WL012635 sajjan 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 sajjan STATE BANK OF INDIA(508548)
110 SIRMOUR MP-13-003-069-001/653-D
(DELHI) 		1713003069NRG24050720230114159 06/07/2023 JIYALAL 1713003069WL012635 JIYALAL 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 JIYALAL UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-069-001/654-C
(DELHI) 		1713003069NRG24050720230114160 06/07/2023 SITARAM 1713003069WL012635 SITARAM 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 SITARAM UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-069-001/664-B
(DELHI) 		1713003069NRG24050720230113995 06/07/2023 AMRIT 1713003069WL012632 AMRIT 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 AMRIT MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-072-001/1603
(RIMARI) 		1713003072NRG24060720230117057 06/07/2023 ramesh kumar prajapati 1713003072WL013042 ramesh kumar prajapati 00468 UBIN0546658 1400 1400 Processed 16/07/2023 892120490 rameshkumarprajapati UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-072-001/1611
(RIMARI) 		1713003072NRG24060720230117062 06/07/2023 Praveen dwivedi 1713003072WL013043 Praveen dwivedi 00468 UBIN0546658 3094 3094 Processed 16/07/2023 892120490 Praveendwivedi PUNJAB NATIONAL BANK(508568)
115 SIRMOUR MP-13-003-074-001/1100
(PIPARI) 		1713003000NRG24060720230116729 06/07/2023 pramod panday 1713003WL013009 pramod panday 00468 UBIN0546658 900 900 Processed 16/07/2023 892120490 pramodpanday MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-099-001/1032
(MADAU) 		1713003099NRG24060720230115506 06/07/2023 Ramsiromani 1713003099WL012818 Ramsiromani 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 Ramsiromani STATE BANK OF INDIA(508548)
117 SIRMOUR MP-13-003-099-001/1064
(MADAU) 		1713003099NRG24060720230115452 06/07/2023 Suresh Kumar Rawat 1713003099WL012813 Suresh Kumar Rawat 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 SureshKumarRawat UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-099-001/1066
(MADAU) 		1713003099NRG24060720230115459 06/07/2023 rajmani kol 1713003099WL012814 rajmani kol 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 rajmanikol UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-099-001/1071
(MADAU) 		1713003099NRG24060720230115460 06/07/2023 Shrinivash kol 1713003099WL012814 Shrinivash kol 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 Shrinivashkol UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-099-001/161
(MADAU) 		1713003099NRG24060720230115507 06/07/2023 pancharaj 1713003099WL012818 pancharaj 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 pancharaj UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-099-001/215
(MADAU) 		1713003099NRG24060720230115508 06/07/2023 shabdarth singh 1713003099WL012818 shabdarth singh 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120490 shabdarthsingh INDIAN BANK(607105)
122 SIRMOUR MP-13-003-099-002/390
(MADAU) 		1713003099NRG24060720230115463 06/07/2023 dhanpat kol 1713003099WL012815 dhanpat kol 00468 UBIN0546658 2652 2652 Processed 16/07/2023 892120490 dhanpatkol UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-099-002/412
(MADAU) 		1713003099NRG24060720230115464 06/07/2023 Ajay Kol 1713003099WL012815 Ajay Kol 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 AjayKol UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-099-002/443
(MADAU) 		1713003099NRG24060720230115465 06/07/2023 Babulal 1713003099WL012815 Babulal 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 Babulal UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-099-003/1014-C
(MADAU) 		1713003099NRG24060720230115468 06/07/2023 Phulan Devi Kol 1713003099WL012815 Phulan Devi Kol 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 PhulanDeviKol UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-099-003/1014-C
(MADAU) 		1713003099NRG24060720230115467 06/07/2023 Ramnaresh Kol 1713003099WL012815 Ramnaresh Kol 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 RamnareshKol UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-099-003/1040
(MADAU) 		1713003099NRG24060720230115462 06/07/2023 KAMLESH KOL 1713003099WL012814 KAMLESH KOL 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 KAMLESHKOL UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-099-003/1042
(MADAU) 		1713003099NRG24060720230115453 06/07/2023 ratan kumar rawat 1713003099WL012813 ratan kumar rawat 00468 UBIN0546658 3094 3094 Processed 16/07/2023 892120490 ratankumarrawat UNION BANK OF INDIA(508500)
129 SIRMOUR MP-13-003-099-003/1044
(MADAU) 		1713003099NRG24060720230115455 06/07/2023 pramila kol 1713003099WL012813 pramila kol 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 pramilakol UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-099-003/59
(MADAU) 		1713003099NRG24060720230115456 06/07/2023 mevalal kol 1713003099WL012813 mevalal kol 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 mevalalkol UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-099-003/7
(MADAU) 		1713003099NRG24060720230115457 06/07/2023 Jailal Kori Ramwati Kori 1713003099WL012813 Jailal Kori Ramwati Kori 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120490 JailalKoriRamwatiKori UNION BANK OF INDIA(508500)
132 SIRMOUR MP-13-003-102-001/266
(HARDIKHURD) 		1713003102NRG24060720230115775 06/07/2023 RAJESH KUMAR SAKET 1713003102WL012866 RAJESH KUMAR SAKET 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 RAJESHKUMARSAKET UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-102-001/291
(HARDIKHURD) 		1713003102NRG24060720230115777 06/07/2023 RAJ DHAR SAKET 1713003102WL012866 RAJ DHAR SAKET 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 RAJDHARSAKET UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-102-001/295
(HARDIKHURD) 		1713003102NRG24060720230115779 06/07/2023 RAJBAHORE SAKET 1713003102WL012866 RAJBAHORE SAKET 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 RAJBAHORESAKET UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-102-001/85
(HARDIKHURD) 		1713003102NRG24060720230115783 06/07/2023 SHIVBHAN SAKET 1713003102WL012866 SHIVBHAN SAKET 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 SHIVBHANSAKET UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-102-003/15
(HARDIKHURD) 		1713003102NRG24060720230116270 06/07/2023 DHARMENDRA RAJAK 1713003102WL012953 DHARMENDRA RAJAK 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 DHARMENDRARAJAK UNION BANK OF INDIA(508500)
137 SIRMOUR MP-13-003-102-003/20
(HARDIKHURD) 		1713003102NRG24060720230116272 06/07/2023 Sumesh 1713003102WL012953 Sumesh 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 Sumesh UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-102-003/24-B
(HARDIKHURD) 		1713003102NRG24060720230116274 06/07/2023 SAVITRI RAJAK 1713003102WL012953 SAVITRI RAJAK 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 SAVITRIRAJAK UNION BANK OF INDIA(508500)
139 SIRMOUR MP-13-003-102-003/24-B
(HARDIKHURD) 		1713003102NRG24060720230116273 06/07/2023 SHIV KUMAR RAJAK 1713003102WL012953 SHIV KUMAR RAJAK 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 SHIVKUMARRAJAK UNION BANK OF INDIA(508500)
140 SIRMOUR MP-13-003-102-003/39
(HARDIKHURD) 		1713003102NRG24060720230116275 06/07/2023 Jaggi 1713003102WL012953 Jaggi 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 Jaggi INDIAN BANK(607105)
141 SIRMOUR MP-13-003-102-003/39
(HARDIKHURD) 		1713003102NRG24060720230116276 06/07/2023 RAJ KUMAR RAJAK 1713003102WL012953 RAJ KUMAR RAJAK 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 RAJKUMARRAJAK UNION BANK OF INDIA(508500)
142 SIRMOUR MP-13-003-102-003/46
(HARDIKHURD) 		1713003102NRG24060720230116281 06/07/2023 shreelaal 1713003102WL012953 shreelaal 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 shreelaal UNION BANK OF INDIA(508500)
143 SIRMOUR MP-13-003-102-004/10
(HARDIKHURD) 		1713003102NRG24060720230116291 06/07/2023 RAMNARESH PATEL 1713003102WL012953 RAMNARESH PATEL 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 RAMNARESHPATEL MADHYANCHAL GRAMIN BANK(607232)
144 SIRMOUR MP-13-003-102-004/29
(HARDIKHURD) 		1713003102NRG24060720230116299 06/07/2023 NARAYANDAS 1713003102WL012953 NARAYANDAS 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 NARAYANDAS UNION BANK OF INDIA(508500)
145 SIRMOUR MP-13-003-102-004/33
(HARDIKHURD) 		1713003102NRG24060720230116302 06/07/2023 KIRAN KUMARI PATEL 1713003102WL012953 KIRAN KUMARI PATEL 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 KIRANKUMARIPATEL UNION BANK OF INDIA(508500)
146 SIRMOUR MP-13-003-102-004/33
(HARDIKHURD) 		1713003102NRG24060720230116301 06/07/2023 SANTOSH NARAYAN PATEL 1713003102WL012953 SANTOSH NARAYAN PATEL 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 SANTOSHNARAYANPATEL UNION BANK OF INDIA(508500)
147 SIRMOUR MP-13-003-102-004/39
(HARDIKHURD) 		1713003102NRG24060720230116305 06/07/2023 sauikhilal 1713003102WL012953 sauikhilal 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 sauikhilal UNION BANK OF INDIA(508500)
148 SIRMOUR MP-13-003-102-004/52
(HARDIKHURD) 		1713003102NRG24060720230116309 06/07/2023 KAILASHUA PATEL 1713003102WL012953 KAILASHUA PATEL 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 KAILASHUAPATEL UNION BANK OF INDIA(508500)
149 SIRMOUR MP-13-003-102-004/56
(HARDIKHURD) 		1713003102NRG24060720230116310 06/07/2023 ANITA PATEL 1713003102WL012953 ANITA PATEL 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 ANITAPATEL CANARA BANK(508532)
150 SIRMOUR MP-13-003-102-004/61
(HARDIKHURD) 		1713003102NRG24060720230116312 06/07/2023 SHEELA DEVI PATEL 1713003102WL012953 SHEELA DEVI PATEL 00468 UBIN0546658 2873 2873 Processed 16/07/2023 892120490 SHEELADEVIPATEL INDIAN BANK(607105)
SubTotal 138878 138878
151 SIRMOUR MP-13-003-017-001/301-D
(BADI HARAI) 		1713003017NRG24050720230115036 06/07/2023 Gajendra Dwivedi 1713003017WL012739 Gajendra Dwivedi 00468 UBIN0549649 2210 2210 Processed 16/07/2023 892120490 GajendraDwivedi STATE BANK OF INDIA(508548)
152 SIRMOUR MP-13-003-051-002/1164
(PATANA) 		1713003051NRG24060720230116676 06/07/2023 Shashi 1713003051WL013004 Shashi 00468 UBIN0549649 3094 3094 Processed 16/07/2023 892120490 Shashi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
153 SIRMOUR MP-13-003-066-001/974
(PATEHARA) 		1713003066NRG24050720230115187 06/07/2023 dinesh 1713003066WL012757 dinesh 00468 UBIN0558052 1547 1547 Processed 16/07/2023 892120490 dinesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
154 SIRMOUR MP-13-003-005-003/112166
(BUSAUL) 		1713003000NRG24060720230115371 06/07/2023 DHEERAJ MISHRA 1713003WL012798 DHEERAJ MISHRA 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892120490 DHEERAJMISHRA UNION BANK OF INDIA(508500)
155 SIRMOUR MP-13-003-008-002/25
(DUAARI) 		1713003008NRG24060720230116342 06/07/2023 SURTA KOL 1713003008WL012959 SURTA KOL 00468 UBIN0561797 2431 2431 Processed 16/07/2023 892120490 SURTAKOL UNION BANK OF INDIA(508500)
156 SIRMOUR MP-13-003-010-001/252
(KUMHRA JUDBANI) 		1713003010NRG24060720230115763 06/07/2023 JAYESH SAKET 1713003010WL012863 JAYESH SAKET 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120490 JAYESHSAKET UNION BANK OF INDIA(508500)
157 SIRMOUR MP-13-003-010-001/35
(KUMHRA JUDBANI) 		1713003010NRG24060720230115766 06/07/2023 Shivnath 1713003010WL012863 Shivnath 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120490 Shivnath UNION BANK OF INDIA(508500)
158 SIRMOUR MP-13-003-010-001/350
(KUMHRA JUDBANI) 		1713003010NRG24060720230115767 06/07/2023 ambika saket 1713003010WL012863 ambika saket 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120490 ambikasaket UNION BANK OF INDIA(508500)
159 SIRMOUR MP-13-003-010-001/422
(KUMHRA JUDBANI) 		1713003010NRG24060720230115768 06/07/2023 mamta 1713003010WL012863 mamta 00468 UBIN0561797 1105 1105 Processed 16/07/2023 892120490 mamta INDIAN BANK(607105)
160 SIRMOUR MP-13-003-017-001/113-A
(BADI HARAI) 		1713003017NRG24050720230114972 06/07/2023 ANIL KUMAR DWIVEDI 1713003017WL012728 ANIL KUMAR DWIVEDI 00468 UBIN0561797 2210 2210 Processed 16/07/2023 892120490 ANILKUMARDWIVEDI UNION BANK OF INDIA(508500)
161 SIRMOUR MP-13-003-038-002/306-B
(PURWA) 		1713003000NRG24060720230117327 06/07/2023 MANVATI TIWARI 1713003WL013053 MANVATI TIWARI 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892120490 MANVATITIWARI UNION BANK OF INDIA(508500)
162 SIRMOUR MP-13-003-038-002/330-A
(PURWA) 		1713003000NRG24060720230117329 06/07/2023 BRIJESH 1713003WL013053 BRIJESH 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892120490 BRIJESH UNION BANK OF INDIA(508500)
163 SIRMOUR MP-13-003-101-001/1137
(PATEHARA Semaria) 		1713003101NRG24060720230116466 06/07/2023 VINOD SIN 1713003101WL012974 VINOD SIN 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120490 VINODSIN UNION BANK OF INDIA(508500)
164 SIRMOUR MP-13-003-101-001/1140
(PATEHARA Semaria) 		1713003101NRG24060720230116467 06/07/2023 SUNIL ADIWASI 1713003101WL012974 SUNIL ADIWASI 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120490 SUNILADIWASI UNION BANK OF INDIA(508500)
165 SIRMOUR MP-13-003-101-001/1142
(PATEHARA Semaria) 		1713003101NRG24060720230116468 06/07/2023 aniket 1713003101WL012974 aniket 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120490 aniket STATE BANK OF INDIA(508548)
166 SIRMOUR MP-13-003-101-001/1148
(PATEHARA Semaria) 		1713003101NRG24060720230116469 06/07/2023 DURGA 1713003101WL012974 DURGA 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120490 DURGA UNION BANK OF INDIA(508500)
167 SIRMOUR MP-13-003-101-001/1165
(PATEHARA Semaria) 		1713003101NRG24060720230116471 06/07/2023 Mamta 1713003101WL012974 Mamta 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120490 Mamta UNION BANK OF INDIA(508500)
168 SIRMOUR MP-13-003-101-001/1186-B
(PATEHARA Semaria) 		1713003101NRG24060720230116475 06/07/2023 Shivkumar 1713003101WL012974 Shivkumar 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120490 Shivkumar UNION BANK OF INDIA(508500)
169 SIRMOUR MP-13-003-101-001/1186-C
(PATEHARA Semaria) 		1713003101NRG24060720230116477 06/07/2023 Atul 1713003101WL012974 Atul 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120490 Atul STATE BANK OF INDIA(508548)
170 SIRMOUR MP-13-003-101-001/1195
(PATEHARA Semaria) 		1713003101NRG24060720230116480 06/07/2023 AJEET SINGH 1713003101WL012974 AJEET SINGH 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120490 AJEETSINGH UNION BANK OF INDIA(508500)
171 SIRMOUR MP-13-003-101-001/1200
(PATEHARA Semaria) 		1713003101NRG24060720230116481 06/07/2023 Pushpendra 1713003101WL012974 Pushpendra 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120490 Pushpendra UNION BANK OF INDIA(508500)
172 SIRMOUR MP-13-003-101-004/1021
(PATEHARA Semaria) 		1713003101NRG24060720230116488 06/07/2023 sivarchana 1713003101WL012974 sivarchana 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120490 sivarchana UNION BANK OF INDIA(508500)
SubTotal 35139 35139
173 SIRMOUR MP-13-003-066-002/1127
(PATEHARA) 		1713003066NRG24050720230115185 06/07/2023 DILIP KUMAR SHUKLA 1713003066WL012756 DILIP KUMAR SHUKLA 00468 UBIN0563137 1547 1547 Processed 16/07/2023 892120490 DILIPKUMARSHUKLA ICICI BANK LTD(508534)
174 SIRMOUR MP-13-003-102-004/39
(HARDIKHURD) 		1713003102NRG24060720230116307 06/07/2023 RAJ KUMAR PATEL 1713003102WL012953 RAJ KUMAR PATEL 00468 UBIN0563137 2873 2873 Processed 16/07/2023 892120490 RAJKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 4420 4420
175 SIRMOUR MP-13-003-008-002/34
(DUAARI) 		1713003008NRG24060720230116343 06/07/2023 RASHMI RAWAT 1713003008WL012959 RASHMI RAWAT 00468 UBIN0565318 2431 2431 Processed 16/07/2023 892120490 RASHMIRAWAT UNION BANK OF INDIA(508500)
SubTotal 2431 2431
176 SIRMOUR MP-13-003-005-003/112166
(BUSAUL) 		1713003000NRG24060720230115373 06/07/2023 SUCHITA MISHRA 1713003WL012798 SUCHITA MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120490 SUCHITAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRMOUR MP-13-003-017-001/113-A
(BADI HARAI) 		1713003017NRG24050720230114971 06/07/2023 KUNTI DWIVEDI 1713003017WL012728 KUNTI DWIVEDI 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892120490 KUNTIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
178 SIRMOUR MP-13-003-017-001/148-B
(BADI HARAI) 		1713003017NRG24050720230114976 06/07/2023 Premvati adiwashi 1713003017WL012730 Premvati adiwashi 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892120490 Premvatiadiwashi MADHYANCHAL GRAMIN BANK(607232)
179 SIRMOUR MP-13-003-038-002/840-A
(PURWA) 		1713003000NRG24060720230117334 06/07/2023 RAJESH KOL 1713003WL013053 RAJESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120490 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
180 SIRMOUR MP-13-003-051-002/1021
(PATANA) 		1713003051NRG24060720230116663 06/07/2023 Rajkumari 1713003051WL013004 Rajkumari 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892120490 Rajkumari INDIAN BANK(607105)
181 SIRMOUR MP-13-003-051-002/1049
(PATANA) 		1713003051NRG24060720230116667 06/07/2023 Duiji sahu 1713003051WL013004 Duiji sahu 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892120490 Duijisahu INDIAN BANK(607105)
182 SIRMOUR MP-13-003-051-002/106
(PATANA) 		1713003051NRG24060720230116669 06/07/2023 ramkatahur 1713003051WL013004 ramkatahur 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892120490 ramkatahur MADHYANCHAL GRAMIN BANK(607232)
183 SIRMOUR MP-13-003-066-001/1045
(PATEHARA) 		1713003066NRG24050720230115206 06/07/2023 Dhokhiya sahu 1713003066WL012764 Dhokhiya sahu 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892120490 Dhokhiyasahu MADHYANCHAL GRAMIN BANK(607232)
184 SIRMOUR MP-13-003-066-001/1135
(PATEHARA) 		1713003066NRG24050720230115204 06/07/2023 RAGHUVANSH PRASAD SAHU 1713003066WL012763 RAGHUVANSH PRASAD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120490 RAGHUVANSHPRASADSAHU STATE BANK OF INDIA(508548)
185 SIRMOUR MP-13-003-066-001/38
(PATEHARA) 		1713003066NRG24050720230115205 06/07/2023 Bhaiyalal 1713003066WL012763 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120490 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
186 SIRMOUR MP-13-003-066-001/44
(PATEHARA) 		1713003066NRG24050720230115184 06/07/2023 Ravikaran 1713003066WL012756 Ravikaran 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120490 Ravikaran UNION BANK OF INDIA(508500)
187 SIRMOUR MP-13-003-066-001/52
(PATEHARA) 		1713003066NRG24050720230115200 06/07/2023 Shyamlal Kol 1713003066WL012761 Shyamlal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120490 ShyamlalKol MADHYANCHAL GRAMIN BANK(607232)
188 SIRMOUR MP-13-003-066-002/1048
(PATEHARA) 		1713003066NRG24050720230115197 06/07/2023 uma tripathi 1713003066WL012759 uma tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120490 umatripathi MADHYANCHAL GRAMIN BANK(607232)
189 SIRMOUR MP-13-003-066-002/1091
(PATEHARA) 		1713003066NRG24050720230115201 06/07/2023 Neeta 1713003066WL012761 Neeta 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120490 Neeta MADHYANCHAL GRAMIN BANK(607232)
190 SIRMOUR MP-13-003-066-002/1121
(PATEHARA) 		1713003066NRG24050720230115202 06/07/2023 RAM SWARUP TIWARI 1713003066WL012761 RAM SWARUP TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120490 RAMSWARUPTIWARI MADHYANCHAL GRAMIN BANK(607232)
191 SIRMOUR MP-13-003-066-002/1126
(PATEHARA) 		1713003066NRG24050720230115189 06/07/2023 Lalmani sarma 1713003066WL012757 Lalmani sarma 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120490 Lalmanisarma MADHYANCHAL GRAMIN BANK(607232)
192 SIRMOUR MP-13-003-066-002/1128
(PATEHARA) 		1713003066NRG24050720230115186 06/07/2023 bhagwan deen sahu 1713003066WL012756 bhagwan deen sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120490 bhagwandeensahu UNION BANK OF INDIA(508500)
193 SIRMOUR MP-13-003-067-002/1000
(BAGADHA DUBEY) 		1713003067NRG24060720230117063 06/07/2023 BABULAL 1713003067WL013044 BABULAL 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120490 BABULAL MADHYANCHAL GRAMIN BANK(607232)
194 SIRMOUR MP-13-003-067-002/1143
(BAGADHA DUBEY) 		1713003067NRG24060720230117064 06/07/2023 RAMESH 1713003067WL013045 RAMESH 00602 SBIN0RRMBGB 2380 2380 Processed 16/07/2023 892120490 RAMESH MADHYANCHAL GRAMIN BANK(607232)
195 SIRMOUR MP-13-003-069-001/602-A
(DELHI) 		1713003069NRG24040720230110305 06/07/2023 rajendra 1713003069WL012197 rajendra 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120490 rajendra UNION BANK OF INDIA(508500)
196 SIRMOUR MP-13-003-069-001/659-D
(DELHI) 		1713003069NRG24040720230110286 06/07/2023 brijwashi 1713003069WL012190 brijwashi 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120490 brijwashi UNION BANK OF INDIA(508500)
197 SIRMOUR MP-13-003-069-001/659-D
(DELHI) 		1713003069NRG24050720230114156 06/07/2023 gauri 1713003069WL012634 gauri 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120490 gauri UNION BANK OF INDIA(508500)
198 SIRMOUR MP-13-003-069-001/659-D
(DELHI) 		1713003069NRG24050720230114155 06/07/2023 rabita 1713003069WL012634 rabita 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120490 rabita UNION BANK OF INDIA(508500)
199 SIRMOUR MP-13-003-069-001/659-D
(DELHI) 		1713003069NRG24050720230114154 06/07/2023 ranjeet 1713003069WL012634 ranjeet 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120490 ranjeet UNION BANK OF INDIA(508500)
200 SIRMOUR MP-13-003-069-001/665-A
(DELHI) 		1713003069NRG24040720230110289 06/07/2023 kamlesh 1713003069WL012192 kamlesh 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120490 kamlesh UNION BANK OF INDIA(508500)
201 SIRMOUR MP-13-003-069-001/674-C
(DELHI) 		1713003069NRG24050720230114161 06/07/2023 ambar 1713003069WL012636 ambar 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120490 ambar MADHYANCHAL GRAMIN BANK(607232)
202 SIRMOUR MP-13-003-069-001/681-A
(DELHI) 		1713003069NRG24050720230114157 06/07/2023 AANAND 1713003069WL012634 AANAND 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120490 AANAND HDFC BANK LTD(607152)
203 SIRMOUR MP-13-003-069-001/885
(DELHI) 		1713003069NRG24050720230113994 06/07/2023 ajeet 1713003069WL012631 ajeet 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120490 ajeet UNION BANK OF INDIA(508500)
204 SIRMOUR MP-13-003-072-001/1209
(RIMARI) 		1713003072NRG24060720230117055 06/07/2023 Jitendra kol 1713003072WL013042 Jitendra kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120490 Jitendrakol MADHYANCHAL GRAMIN BANK(607232)
205 SIRMOUR MP-13-003-072-001/1250
(RIMARI) 		1713003072NRG24060720230117049 06/07/2023 Shankar Prasad saket 1713003072WL013041 Shankar Prasad saket 00602 SBIN0RRMBGB 2100 2100 Processed 16/07/2023 892120490 ShankarPrasadsaket MADHYANCHAL GRAMIN BANK(607232)
206 SIRMOUR MP-13-003-072-001/1603
(RIMARI) 		1713003072NRG24060720230117056 06/07/2023 munnibai 1713003072WL013042 munnibai 00602 SBIN0RRMBGB 1400 1400 Processed 16/07/2023 892120490 munnibai UNION BANK OF INDIA(508500)
207 SIRMOUR MP-13-003-072-001/1606
(RIMARI) 		1713003072NRG24060720230117059 06/07/2023 ramsharan yadav 1713003072WL013042 ramsharan yadav 00602 SBIN0RRMBGB 2100 2100 Processed 16/07/2023 892120490 ramsharanyadav STATE BANK OF INDIA(508548)
208 SIRMOUR MP-13-003-072-002/1681
(RIMARI) 		1713003072NRG24060720230117050 06/07/2023 manvati shukla 1713003072WL013041 manvati shukla 00602 SBIN0RRMBGB 2700 2700 Processed 16/07/2023 892120490 manvatishukla MADHYANCHAL GRAMIN BANK(607232)
209 SIRMOUR MP-13-003-072-002/1681
(RIMARI) 		1713003072NRG24060720230117051 06/07/2023 rajendra prasad shukla 1713003072WL013041 rajendra prasad shukla 00602 SBIN0RRMBGB 2700 2700 Processed 16/07/2023 892120490 rajendraprasadshukla MADHYANCHAL GRAMIN BANK(607232)
210 SIRMOUR MP-13-003-072-003/1634
(RIMARI) 		1713003072NRG24060720230117052 06/07/2023 Dinesh saket 1713003072WL013041 Dinesh saket 00602 SBIN0RRMBGB 2250 2250 Processed 16/07/2023 892120490 Dineshsaket INDIAN BANK(607105)
211 SIRMOUR MP-13-003-072-003/998
(RIMARI) 		1713003072NRG24060720230117054 06/07/2023 Jayram saket 1713003072WL013041 Jayram saket 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120490 Jayramsaket MADHYANCHAL GRAMIN BANK(607232)
212 SIRMOUR MP-13-003-077-002/314-A
(KHAIRHAN) 		1713003000NRG24060720230115420 06/07/2023 GOKUL KOL 1713003WL012809 GOKUL KOL 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892120490 GOKULKOL MADHYANCHAL GRAMIN BANK(607232)
213 SIRMOUR MP-13-003-099-001/1065
(MADAU) 		1713003099NRG24060720230115458 06/07/2023 rajkumar kol 1713003099WL012814 rajkumar kol 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892120490 rajkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIRMOUR MP-13-003-102-003/15
(HARDIKHURD) 		1713003102NRG24060720230116271 06/07/2023 Rajesh 1713003102WL012953 Rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120490 Rajesh UNION BANK OF INDIA(508500)
215 SIRMOUR MP-13-003-102-004/16
(HARDIKHURD) 		1713003102NRG24060720230116295 06/07/2023 VIRENDRA KUMAR PATEL 1713003102WL012953 VIRENDRA KUMAR PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120490 VIRENDRAKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95411 95411
216 SIRMOUR MP-13-003-077-002/750-A
(KHAIRHAN) 		1713003000NRG24060720230115432 06/07/2023 Gudhiya loniya 1713003WL012809 Gudhiya loniya 00602 UBIN0RRBRSG 884 884 Rejected 16/07/2023 892120490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
217 SIRMOUR MP-13-003-101-001/1306
(PATEHARA Semaria) 		1713003101NRG24060720230116485 06/07/2023 RENU SINGH 1713003101WL012974 RENU SINGH 00691 IPOS0000001 1989 1989 Processed 16/07/2023 892120490 RENUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRMOUR MP-13-003-101-001/1306
(PATEHARA Semaria) 		1713003101NRG24060720230116484 06/07/2023 SUKHENDRA SINGH 1713003101WL012974 SUKHENDRA SINGH 00691 IPOS0000001 1989 1989 Processed 16/07/2023 892120490 SUKHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 509229 509229

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_151843 Bank of Baroda BARB0REWAXX REWA, M.P. 15028
2 SIRMOUR MP1713003_060723APB_FTO_151843 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 3536
3 SIRMOUR MP1713003_060723APB_FTO_151843 HDFC bank HDFC0001059 REWA 3094
4 SIRMOUR MP1713003_060723APB_FTO_151843 Indian Bank IDIB000B556 Baikunthapur 46868
5 SIRMOUR MP1713003_060723APB_FTO_151843 Indian Bank IDIB000S617 Semariya 37128
6 SIRMOUR MP1713003_060723APB_FTO_151843 Punjab National Bank PUNB0049100 REWA 1768
7 SIRMOUR MP1713003_060723APB_FTO_151843 Punjab National Bank PUNB0086800 SIRMOUR 25415
8 SIRMOUR MP1713003_060723APB_FTO_151843 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2210
9 SIRMOUR MP1713003_060723APB_FTO_151843 State Bank of India SBIN0000468 REWA MAIN 663
10 SIRMOUR MP1713003_060723APB_FTO_151843 State Bank of India SBIN0003179 GEC REWA 2873
11 SIRMOUR MP1713003_060723APB_FTO_151843 State Bank of India SBIN0004667 REWA CITY 2873
12 SIRMOUR MP1713003_060723APB_FTO_151843 State Bank of India SBIN0006275 TEONI 5746
13 SIRMOUR MP1713003_060723APB_FTO_151843 State Bank of India SBIN0012180 SEMARIYA 36465
14 SIRMOUR MP1713003_060723APB_FTO_151843 Union Bank of India UBIN0537306 REWA 3757
15 SIRMOUR MP1713003_060723APB_FTO_151843 Union Bank of India UBIN0541800 SIRMOUR 30940
16 SIRMOUR MP1713003_060723APB_FTO_151843 Union Bank of India UBIN0546518 GARHWA 2873
17 SIRMOUR MP1713003_060723APB_FTO_151843 Union Bank of India UBIN0546658 TENDUN 138878
18 SIRMOUR MP1713003_060723APB_FTO_151843 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 5304
19 SIRMOUR MP1713003_060723APB_FTO_151843 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
20 SIRMOUR MP1713003_060723APB_FTO_151843 Union Bank of India UBIN0561797 SEMARIYA 35139
21 SIRMOUR MP1713003_060723APB_FTO_151843 Union Bank of India UBIN0563137 NEHRU NAGAR 4420
22 SIRMOUR MP1713003_060723APB_FTO_151843 Union Bank of India UBIN0565318 RAHAT 2431
23 SIRMOUR MP1713003_060723APB_FTO_151843 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 9282
24 SIRMOUR MP1713003_060723APB_FTO_151843 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 6630
25 SIRMOUR MP1713003_060723APB_FTO_151843 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 14144
26 SIRMOUR MP1713003_060723APB_FTO_151843 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8840
27 SIRMOUR MP1713003_060723APB_FTO_151843 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 221
28 SIRMOUR MP1713003_060723APB_FTO_151843 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 56294
29 SIRMOUR MP1713003_060723APB_FTO_151843 Madhyanchal Gramin Bank UBIN0RRBRSG Sirmour 884
30 SIRMOUR MP1713003_060723APB_FTO_151843 India Post Payments Bank IPOS0000001 Rewa 3978

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