Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_270224APB_FTO_477138
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-13-003-004-001/105-A
(RAGAULI) 		1713003004NRG24240220240477331 27/02/2024 urmila kol 1713003004WL057416 urmila kol 00045 BARB0REWAXX 2 2 Processed 23/04/2024 472853139 urmilakol BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-026-001/524-A
(BHAMARA) 		1713003026NRG24240220240476380 27/02/2024 avenesh saket 1713003026WL057341 avenesh saket 00045 BARB0REWAXX 816 816 Processed 23/04/2024 472853139 aveneshsaket BANK OF BARODA(606985)
SubTotal 818 818
3 SIRMOUR MP-13-003-003-001/84
(BAMHANI AJMER) 		1713003003NRG24270220240481278 27/02/2024 Sugreev kol 1713003003WL057674 Sugreev kol 00114 CBIN0MPDCBB 2 2 Processed 24/04/2024 472853139 Sugreevkol INDIAN BANK(607105)
4 SIRMOUR MP-13-003-004-003/1024-C
(RAGAULI) 		1713003004NRG24240220240477334 27/02/2024 ramrati sahu 1713003004WL057416 ramrati sahu 00114 CBIN0MPDCBB 2 2 Processed 24/04/2024 472853139 ramratisahu INDIAN BANK(607105)
5 SIRMOUR MP-13-003-004-003/1095
(RAGAULI) 		1713003004NRG24240220240477340 27/02/2024 AMBELAL KORI 1713003004WL057416 AMBELAL KORI 00114 CBIN0MPDCBB 2 2 Processed 23/04/2024 472853139 AMBELALKORI UNION BANK OF INDIA(508500)
SubTotal 6 6
6 SIRMOUR MP-13-003-074-001/1098
(PIPARI) 		1713003074NRG24270220240481538 27/02/2024 Gita saket 1713003074WL057697 Gita saket 00176 IDIB000B556 221 221 Processed 24/04/2024 472853139 Gitasaket INDIAN BANK(607105)
7 SIRMOUR MP-13-003-074-001/1308
(PIPARI) 		1713003074NRG24270220240481541 27/02/2024 SUSMITA VISHWAKARMA 1713003074WL057697 SUSMITA VISHWAKARMA 00176 IDIB000B556 221 221 Processed 24/04/2024 472853139 SUSMITAVISHWAKARMA INDIAN BANK(607105)
8 SIRMOUR MP-13-003-074-001/27-B
(PIPARI) 		1713003074NRG24270220240481543 27/02/2024 Brijesh kushwaha 1713003074WL057697 Brijesh kushwaha 00176 IDIB000B556 221 221 Processed 24/04/2024 472853139 Brijeshkushwaha INDIAN BANK(607105)
9 SIRMOUR MP-13-003-074-001/410
(PIPARI) 		1713003074NRG24270220240481547 27/02/2024 brijesh kumar saket 1713003074WL057697 brijesh kumar saket 00176 IDIB000B556 221 221 Processed 23/04/2024 472853139 brijeshkumarsaket FINO PAYMENTS BANK LTD(608001)
10 SIRMOUR MP-13-003-090-003/639
(BELABA SURSARISINGH) 		1713003000NRG24270220240481741 27/02/2024 ashis tiwari 1713003WL057717 ashis tiwari 00176 IDIB000B556 5 5 Processed 23/04/2024 472853139 ashistiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 889 889
11 SIRMOUR MP-13-003-003-001/74
(BAMHANI AJMER) 		1713003003NRG24270220240481273 27/02/2024 Sunita kol 1713003003WL057674 Sunita kol 00176 IDIB000S617 2 2 Processed 23/04/2024 472853139 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-003-001/94-D
(BAMHANI AJMER) 		1713003003NRG24240220240476833 27/02/2024 balendra shekhar tiwari 1713003003WL057377 balendra shekhar tiwari 00176 IDIB000S617 1 1 Processed 24/04/2024 472853139 balendrashekhartiwari INDIAN BANK(607105)
13 SIRMOUR MP-13-003-004-003/1057
(RAGAULI) 		1713003004NRG24240220240477338 27/02/2024 ramvati bansal 1713003004WL057416 ramvati bansal 00176 IDIB000S617 2 2 Processed 24/04/2024 472853139 ramvatibansal INDIAN BANK(607105)
14 SIRMOUR MP-13-003-009-002/965
(DEOGAON KALA) 		1713003009NRG24270220240481248 27/02/2024 Ramcharan Vishwakarma 1713003009WL057672 Ramcharan Vishwakarma 00176 IDIB000S617 884 884 Processed 23/04/2024 472853139 RamcharanVishwakarma UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-026-001/11
(BHAMARA) 		1713003026NRG24240220240476323 27/02/2024 RAGHUNATH 1713003026WL057341 RAGHUNATH 00176 IDIB000S617 816 816 Processed 23/04/2024 472853139 RAGHUNATH UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-026-001/135
(BHAMARA) 		1713003026NRG24240220240476330 27/02/2024 anju adivasi 1713003026WL057341 anju adivasi 00176 IDIB000S617 15 15 Processed 23/04/2024 472853139 anjuadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRMOUR MP-13-003-026-001/157
(BHAMARA) 		1713003026NRG24240220240476332 27/02/2024 rekha kol 1713003026WL057341 rekha kol 00176 IDIB000S617 816 816 Processed 23/04/2024 472853139 rekhakol INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRMOUR MP-13-003-026-001/172-A
(BHAMARA) 		1713003026NRG24240220240476334 27/02/2024 VEDA SINGH 1713003026WL057341 VEDA SINGH 00176 IDIB000S617 816 816 Processed 23/04/2024 472853139 VEDASINGH STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-026-001/181-A
(BHAMARA) 		1713003026NRG24240220240476337 27/02/2024 SAROJ KUMARI KOL 1713003026WL057341 SAROJ KUMARI KOL 00176 IDIB000S617 816 816 Processed 23/04/2024 472853139 SAROJKUMARIKOL PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-026-001/2-B
(BHAMARA) 		1713003026NRG24240220240476338 27/02/2024 Jawahar 1713003026WL057341 Jawahar 00176 IDIB000S617 20 20 Processed 24/04/2024 472853139 Jawahar INDIAN BANK(607105)
21 SIRMOUR MP-13-003-026-001/2-B
(BHAMARA) 		1713003026NRG24240220240476339 27/02/2024 SYAMVATI KOL 1713003026WL057341 SYAMVATI KOL 00176 IDIB000S617 20 20 Processed 23/04/2024 472853139 SYAMVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRMOUR MP-13-003-026-001/20
(BHAMARA) 		1713003026NRG24240220240476341 27/02/2024 Durga mishra 1713003026WL057341 Durga mishra 00176 IDIB000S617 816 816 Processed 23/04/2024 472853139 Durgamishra MADHYANCHAL GRAMIN BANK(607232)
23 SIRMOUR MP-13-003-026-001/201
(BHAMARA) 		1713003026NRG24240220240476342 27/02/2024 USHA SAKET 1713003026WL057341 USHA SAKET 00176 IDIB000S617 816 816 Processed 24/04/2024 472853139 USHASAKET INDIAN BANK(607105)
24 SIRMOUR MP-13-003-026-001/208
(BHAMARA) 		1713003026NRG24240220240476344 27/02/2024 rajjan adivasi 1713003026WL057341 rajjan adivasi 00176 IDIB000S617 816 816 Processed 23/04/2024 472853139 rajjanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRMOUR MP-13-003-026-001/281-A
(BHAMARA) 		1713003026NRG24240220240476348 27/02/2024 RAJ KUMARI SAKET 1713003026WL057341 RAJ KUMARI SAKET 00176 IDIB000S617 816 816 Processed 24/04/2024 472853139 RAJKUMARISAKET INDIAN BANK(607105)
26 SIRMOUR MP-13-003-026-001/436-A
(BHAMARA) 		1713003026NRG24240220240476365 27/02/2024 SIYAKALI SINGH 1713003026WL057341 SIYAKALI SINGH 00176 IDIB000S617 816 816 Processed 24/04/2024 472853139 SIYAKALISINGH INDIAN BANK(607105)
27 SIRMOUR MP-13-003-026-001/510-A
(BHAMARA) 		1713003026NRG24240220240476373 27/02/2024 LALESH 1713003026WL057341 LALESH 00176 IDIB000S617 816 816 Processed 24/04/2024 472853139 LALESH INDIAN BANK(607105)
28 SIRMOUR MP-13-003-026-001/524-A
(BHAMARA) 		1713003026NRG24240220240476379 27/02/2024 CHOTKI SAKET 1713003026WL057341 CHOTKI SAKET 00176 IDIB000S617 20 20 Processed 24/04/2024 472853139 CHOTKISAKET INDIAN BANK(607105)
29 SIRMOUR MP-13-003-026-001/75-D
(BHAMARA) 		1713003026NRG24240220240476389 27/02/2024 rajdulari saket 1713003026WL057341 rajdulari saket 00176 IDIB000S617 816 816 Processed 23/04/2024 472853139 rajdularisaket UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-029-001/253-B
(TIGHARA) 		1713003029NRG24240220240476245 27/02/2024 sonu 1713003029WL057334 sonu 00176 IDIB000S617 2 2 Processed 24/04/2024 472853139 sonu INDIAN BANK(607105)
SubTotal 9942 9942
31 SIRMOUR MP-13-003-085-001/128-D
(PADARI) 		1713003085NRG24220220240473749 27/02/2024 Suresh 1713003085WL057155 Suresh 00354 PUNB0086800 35 35 Processed 23/04/2024 472853139 Suresh PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-085-001/128-D
(PADARI) 		1713003085NRG24240220240476592 27/02/2024 Suresh 1713003085WL057354 Suresh 00354 PUNB0086800 221 221 Processed 23/04/2024 472853139 Suresh PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-085-001/1609-D
(PADARI) 		1713003085NRG24220220240473752 27/02/2024 Ashok kol 1713003085WL057155 Ashok kol 00354 PUNB0086800 35 35 Processed 23/04/2024 472853139 Ashokkol PUNJAB NATIONAL BANK(508568)
34 SIRMOUR MP-13-003-085-001/456-B
(PADARI) 		1713003085NRG24220220240473757 27/02/2024 Yagsen kol 1713003085WL057155 Yagsen kol 00354 PUNB0086800 35 35 Processed 23/04/2024 472853139 Yagsenkol PUNJAB NATIONAL BANK(508568)
35 SIRMOUR MP-13-003-085-001/764-D
(PADARI) 		1713003085NRG24220220240473758 27/02/2024 Diwakar kol 1713003085WL057155 Diwakar kol 00354 PUNB0086800 35 35 Processed 23/04/2024 472853139 Diwakarkol PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-085-001/764-D
(PADARI) 		1713003085NRG24240220240476593 27/02/2024 Diwakar kol 1713003085WL057354 Diwakar kol 00354 PUNB0086800 221 221 Processed 23/04/2024 472853139 Diwakarkol PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-089-001/1010
(DULAHARA) 		1713003089NRG24250220240478132 27/02/2024 bedee kol 1713003089WL057469 bedee kol 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 bedeekol MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-089-001/1010
(DULAHARA) 		1713003089NRG24250220240478134 27/02/2024 bedee kol 1713003089WL057469 bedee kol 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 bedeekol MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-089-001/1010
(DULAHARA) 		1713003089NRG24250220240478136 27/02/2024 bedee kol 1713003089WL057469 bedee kol 00354 PUNB0086800 2 2 Processed 23/04/2024 472853139 bedeekol MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-089-001/1041
(DULAHARA) 		1713003089NRG24250220240478213 27/02/2024 GAMA 1713003089WL057469 GAMA 00354 PUNB0086800 2 2 Processed 23/04/2024 472853139 GAMA PUNJAB NATIONAL BANK(508568)
41 SIRMOUR MP-13-003-089-001/1041
(DULAHARA) 		1713003089NRG24250220240478215 27/02/2024 GAMA 1713003089WL057469 GAMA 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 GAMA PUNJAB NATIONAL BANK(508568)
42 SIRMOUR MP-13-003-089-001/1041
(DULAHARA) 		1713003089NRG24250220240478217 27/02/2024 GAMA 1713003089WL057469 GAMA 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 GAMA PUNJAB NATIONAL BANK(508568)
43 SIRMOUR MP-13-003-089-001/1041
(DULAHARA) 		1713003089NRG24250220240478218 27/02/2024 Parwati 1713003089WL057469 Parwati 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 Parwati PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-089-001/1041
(DULAHARA) 		1713003089NRG24250220240478216 27/02/2024 Parwati 1713003089WL057469 Parwati 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 Parwati PUNJAB NATIONAL BANK(508568)
45 SIRMOUR MP-13-003-089-001/1041
(DULAHARA) 		1713003089NRG24250220240478214 27/02/2024 Parwati 1713003089WL057469 Parwati 00354 PUNB0086800 2 2 Processed 23/04/2024 472853139 Parwati PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-089-001/1069
(DULAHARA) 		1713003089NRG24250220240478257 27/02/2024 geeta saket 1713003089WL057469 geeta saket 00354 PUNB0086800 2 2 Processed 23/04/2024 472853139 geetasaket PUNJAB NATIONAL BANK(508568)
47 SIRMOUR MP-13-003-089-001/1069
(DULAHARA) 		1713003089NRG24250220240478251 27/02/2024 geeta saket 1713003089WL057469 geeta saket 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 geetasaket PUNJAB NATIONAL BANK(508568)
48 SIRMOUR MP-13-003-089-001/1069
(DULAHARA) 		1713003089NRG24250220240478254 27/02/2024 geeta saket 1713003089WL057469 geeta saket 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 geetasaket PUNJAB NATIONAL BANK(508568)
49 SIRMOUR MP-13-003-089-001/1069
(DULAHARA) 		1713003089NRG24250220240478253 27/02/2024 siv valak saket 1713003089WL057469 siv valak saket 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 sivvalaksaket UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-089-001/1069
(DULAHARA) 		1713003089NRG24250220240478256 27/02/2024 siv valak saket 1713003089WL057469 siv valak saket 00354 PUNB0086800 2 2 Processed 23/04/2024 472853139 sivvalaksaket UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-089-001/1069
(DULAHARA) 		1713003089NRG24250220240478250 27/02/2024 siv valak saket 1713003089WL057469 siv valak saket 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 sivvalaksaket UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-089-001/2012
(DULAHARA) 		1713003089NRG24250220240478317 27/02/2024 chadni gupta 1713003089WL057469 chadni gupta 00354 PUNB0086800 2 2 Processed 23/04/2024 472853139 chadnigupta PUNJAB NATIONAL BANK(508568)
53 SIRMOUR MP-13-003-089-001/2012
(DULAHARA) 		1713003089NRG24250220240478320 27/02/2024 chadni gupta 1713003089WL057469 chadni gupta 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 chadnigupta PUNJAB NATIONAL BANK(508568)
54 SIRMOUR MP-13-003-089-001/2012
(DULAHARA) 		1713003089NRG24250220240478323 27/02/2024 chadni gupta 1713003089WL057469 chadni gupta 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 chadnigupta PUNJAB NATIONAL BANK(508568)
55 SIRMOUR MP-13-003-089-001/2046-A
(DULAHARA) 		1713003089NRG24250220240478408 27/02/2024 Rajendra 1713003089WL057469 Rajendra 00354 PUNB0086800 2 2 Processed 23/04/2024 472853139 Rajendra UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-089-001/2046-A
(DULAHARA) 		1713003089NRG24250220240478410 27/02/2024 Rajendra 1713003089WL057469 Rajendra 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 Rajendra UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-089-001/2046-A
(DULAHARA) 		1713003089NRG24250220240478412 27/02/2024 Rajendra 1713003089WL057469 Rajendra 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 Rajendra UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-089-001/2046-A
(DULAHARA) 		1713003089NRG24250220240478413 27/02/2024 Sangita 1713003089WL057469 Sangita 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 Sangita UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-089-001/2046-A
(DULAHARA) 		1713003089NRG24250220240478411 27/02/2024 Sangita 1713003089WL057469 Sangita 00354 PUNB0086800 1 1 Processed 23/04/2024 472853139 Sangita UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-089-001/2046-A
(DULAHARA) 		1713003089NRG24250220240478409 27/02/2024 Sangita 1713003089WL057469 Sangita 00354 PUNB0086800 2 2 Processed 23/04/2024 472853139 Sangita UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-090-003/494
(BELABA SURSARISINGH) 		1713003000NRG24270220240481733 27/02/2024 maniya kol 1713003WL057717 maniya kol 00354 PUNB0086800 5 5 Processed 23/04/2024 472853139 maniyakol PUNJAB NATIONAL BANK(508568)
62 SIRMOUR MP-13-003-090-003/494-A
(BELABA SURSARISINGH) 		1713003000NRG24270220240481734 27/02/2024 gokul kol 1713003WL057717 gokul kol 00354 PUNB0086800 5 5 Processed 23/04/2024 472853139 gokulkol PUNJAB NATIONAL BANK(508568)
63 SIRMOUR MP-13-003-090-003/501-D
(BELABA SURSARISINGH) 		1713003000NRG24270220240481737 27/02/2024 rajmani kol 1713003WL057717 rajmani kol 00354 PUNB0086800 5 5 Processed 23/04/2024 472853139 rajmanikol PUNJAB NATIONAL BANK(508568)
64 SIRMOUR MP-13-003-090-003/63-C
(BELABA SURSARISINGH) 		1713003000NRG24270220240481740 27/02/2024 kalpana 1713003WL057717 kalpana 00354 PUNB0086800 5 5 Processed 23/04/2024 472853139 kalpana PUNJAB NATIONAL BANK(508568)
65 SIRMOUR MP-13-003-090-003/640
(BELABA SURSARISINGH) 		1713003000NRG24270220240481742 27/02/2024 kapidhwaj 1713003WL057717 kapidhwaj 00354 PUNB0086800 5 5 Processed 23/04/2024 472853139 kapidhwaj UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-090-003/9-C
(BELABA SURSARISINGH) 		1713003000NRG24270220240481744 27/02/2024 hetlal kol 1713003WL057717 hetlal kol 00354 PUNB0086800 5 5 Processed 23/04/2024 472853139 hetlalkol PUNJAB NATIONAL BANK(508568)
SubTotal 644 644
67 SIRMOUR MP-13-003-003-001/127
(BAMHANI AJMER) 		1713003003NRG24240220240476830 27/02/2024 Ramkali gupta 1713003003WL057377 Ramkali gupta 00415 SBIN0000468 1 1 Processed 23/04/2024 472853139 Ramkaligupta STATE BANK OF INDIA(508548)
SubTotal 1 1
68 SIRMOUR MP-13-003-074-001/1307
(PIPARI) 		1713003074NRG24270220240481540 27/02/2024 Chandrashekhar saket 1713003074WL057697 Chandrashekhar saket 00415 SBIN0006275 221 221 Processed 23/04/2024 472853139 Chandrashekharsaket STATE BANK OF INDIA(508548)
SubTotal 221 221
69 SIRMOUR MP-13-003-003-001/1025-B
(BAMHANI AJMER) 		1713003003NRG24270220240481260 27/02/2024 priyanka saket 1713003003WL057674 priyanka saket 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 priyankasaket STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-003-001/110-D
(BAMHANI AJMER) 		1713003003NRG24240220240476821 27/02/2024 Chhoti 1713003003WL057377 Chhoti 00415 SBIN0012180 1 1 Processed 23/04/2024 472853139 Chhoti MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-003-001/60
(BAMHANI AJMER) 		1713003003NRG24270220240481269 27/02/2024 dasrath 1713003003WL057674 dasrath 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 dasrath STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-003-001/60
(BAMHANI AJMER) 		1713003003NRG24270220240481270 27/02/2024 saroj 1713003003WL057674 saroj 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 saroj STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-003-001/98
(BAMHANI AJMER) 		1713003003NRG24270220240481283 27/02/2024 udaybhan vishwakarma 1713003003WL057674 udaybhan vishwakarma 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 udaybhanvishwakarma STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-003-001/98
(BAMHANI AJMER) 		1713003003NRG24240220240476834 27/02/2024 udaybhan vishwakarma 1713003003WL057377 udaybhan vishwakarma 00415 SBIN0012180 1 1 Processed 23/04/2024 472853139 udaybhanvishwakarma STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-004-003/104-A
(RAGAULI) 		1713003004NRG24240220240477335 27/02/2024 INDRAMANI KOL 1713003004WL057416 INDRAMANI KOL 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 INDRAMANIKOL STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-004-003/105-A
(RAGAULI) 		1713003004NRG24240220240477337 27/02/2024 ramvati kol 1713003004WL057416 ramvati kol 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 ramvatikol MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-004-003/196
(RAGAULI) 		1713003004NRG24240220240477342 27/02/2024 BHOLLA 1713003004WL057416 BHOLLA 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 BHOLLA STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-004-003/692
(RAGAULI) 		1713003004NRG24240220240477345 27/02/2024 Bansroop 1713003004WL057416 Bansroop 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 Bansroop STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-004-003/696
(RAGAULI) 		1713003004NRG24240220240477347 27/02/2024 panchraj 1713003004WL057416 panchraj 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 panchraj STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-004-003/964
(RAGAULI) 		1713003004NRG24240220240477353 27/02/2024 SACHIN KUMAR DWIVEDI 1713003004WL057416 SACHIN KUMAR DWIVEDI 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 SACHINKUMARDWIVEDI STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-004-003/975-A
(RAGAULI) 		1713003004NRG24240220240477356 27/02/2024 BETALAL KOL 1713003004WL057416 BETALAL KOL 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 BETALALKOL STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-009-002/561
(DEOGAON KALA) 		1713003009NRG24270220240481245 27/02/2024 Ganesh dwivedi 1713003009WL057672 Ganesh dwivedi 00415 SBIN0012180 884 884 Processed 23/04/2024 472853139 Ganeshdwivedi STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-009-002/561
(DEOGAON KALA) 		1713003009NRG24270220240481246 27/02/2024 Rekha Dwivedi 1713003009WL057672 Rekha Dwivedi 00415 SBIN0012180 884 884 Processed 23/04/2024 472853139 RekhaDwivedi STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-009-002/690
(DEOGAON KALA) 		1713003009NRG24270220240481247 27/02/2024 Kedar dwivedi 1713003009WL057672 Kedar dwivedi 00415 SBIN0012180 884 884 Processed 23/04/2024 472853139 Kedardwivedi STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-009-002/991
(DEOGAON KALA) 		1713003009NRG24270220240481250 27/02/2024 Geeta 1713003009WL057672 Geeta 00415 SBIN0012180 4 4 Processed 23/04/2024 472853139 Geeta STATE BANK OF INDIA(508548)
86 SIRMOUR MP-13-003-009-002/991
(DEOGAON KALA) 		1713003009NRG24270220240481249 27/02/2024 Indrakali 1713003009WL057672 Indrakali 00415 SBIN0012180 3 3 Processed 23/04/2024 472853139 Indrakali STATE BANK OF INDIA(508548)
87 SIRMOUR MP-13-003-026-001/100-B
(BHAMARA) 		1713003026NRG24240220240476321 27/02/2024 RAJENDRA DWIVEDI 1713003026WL057341 RAJENDRA DWIVEDI 00415 SBIN0012180 20 20 Processed 23/04/2024 472853139 RAJENDRADWIVEDI STATE BANK OF INDIA(508548)
88 SIRMOUR MP-13-003-026-001/20
(BHAMARA) 		1713003026NRG24240220240476340 27/02/2024 RAGHAVENDRA MISHRA 1713003026WL057341 RAGHAVENDRA MISHRA 00415 SBIN0012180 816 816 Processed 23/04/2024 472853139 RAGHAVENDRAMISHRA STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-026-001/282
(BHAMARA) 		1713003026NRG24240220240476349 27/02/2024 GHANSHYAM TIWARI 1713003026WL057341 GHANSHYAM TIWARI 00415 SBIN0012180 816 816 Processed 23/04/2024 472853139 GHANSHYAMTIWARI STATE BANK OF INDIA(508548)
90 SIRMOUR MP-13-003-026-001/3-A
(BHAMARA) 		1713003026NRG24240220240476350 27/02/2024 SAROSH MISHRA 1713003026WL057341 SAROSH MISHRA 00415 SBIN0012180 816 816 Processed 24/04/2024 472853139 SAROSHMISHRA INDIAN BANK(607105)
91 SIRMOUR MP-13-003-026-001/307-A
(BHAMARA) 		1713003026NRG24240220240476353 27/02/2024 MUNNI DEVI SAKET 1713003026WL057341 MUNNI DEVI SAKET 00415 SBIN0012180 20 20 Processed 23/04/2024 472853139 MUNNIDEVISAKET STATE BANK OF INDIA(508548)
92 SIRMOUR MP-13-003-026-001/330
(BHAMARA) 		1713003026NRG24240220240476355 27/02/2024 GUDIYA KOL 1713003026WL057341 GUDIYA KOL 00415 SBIN0012180 816 816 Processed 23/04/2024 472853139 GUDIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRMOUR MP-13-003-026-001/34-A
(BHAMARA) 		1713003026NRG24240220240476357 27/02/2024 SAKUNTALA SINGH 1713003026WL057341 SAKUNTALA SINGH 00415 SBIN0012180 816 816 Processed 23/04/2024 472853139 SAKUNTALASINGH STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-026-001/345
(BHAMARA) 		1713003026NRG24240220240476358 27/02/2024 rajeswar prasad mishra 1713003026WL057341 rajeswar prasad mishra 00415 SBIN0012180 816 816 Processed 23/04/2024 472853139 rajeswarprasadmishra INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRMOUR MP-13-003-026-001/4
(BHAMARA) 		1713003026NRG24240220240476362 27/02/2024 lalu prajapati 1713003026WL057341 lalu prajapati 00415 SBIN0012180 816 816 Processed 23/04/2024 472853139 laluprajapati STATE BANK OF INDIA(508548)
96 SIRMOUR MP-13-003-026-001/4-A
(BHAMARA) 		1713003026NRG24240220240476363 27/02/2024 SADHANA MISHRA 1713003026WL057341 SADHANA MISHRA 00415 SBIN0012180 20 20 Processed 23/04/2024 472853139 SADHANAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRMOUR MP-13-003-026-001/436-A
(BHAMARA) 		1713003026NRG24240220240476364 27/02/2024 ABHAY RAJ SINGH 1713003026WL057341 ABHAY RAJ SINGH 00415 SBIN0012180 816 816 Processed 23/04/2024 472853139 ABHAYRAJSINGH STATE BANK OF INDIA(508548)
98 SIRMOUR MP-13-003-026-001/505-A
(BHAMARA) 		1713003026NRG24240220240476372 27/02/2024 SEETA DEVI SAKET 1713003026WL057341 SEETA DEVI SAKET 00415 SBIN0012180 816 816 Processed 23/04/2024 472853139 SEETADEVISAKET STATE BANK OF INDIA(508548)
99 SIRMOUR MP-13-003-026-001/97-B
(BHAMARA) 		1713003026NRG24240220240476393 27/02/2024 PREETA SINGH 1713003026WL057341 PREETA SINGH 00415 SBIN0012180 816 816 Processed 23/04/2024 472853139 PREETASINGH MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-029-001/1063
(TIGHARA) 		1713003029NRG24240220240476239 27/02/2024 Manbharan Tiwari 1713003029WL057334 Manbharan Tiwari 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 ManbharanTiwari STATE BANK OF INDIA(508548)
101 SIRMOUR MP-13-003-029-001/1072
(TIGHARA) 		1713003029NRG24240220240476240 27/02/2024 surendra 1713003029WL057334 surendra 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 surendra UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-029-001/267-B
(TIGHARA) 		1713003029NRG24240220240476246 27/02/2024 mannu prajapati 1713003029WL057334 mannu prajapati 00415 SBIN0012180 2 2 Processed 23/04/2024 472853139 mannuprajapati STATE BANK OF INDIA(508548)
SubTotal 10909 10909
103 SIRMOUR MP-13-003-085-001/3225-B
(PADARI) 		1713003085NRG24220220240473755 27/02/2024 Arti kol 1713003085WL057155 Arti kol 00468 UBIN0541711 35 35 Processed 23/04/2024 472853139 Artikol UNION BANK OF INDIA(508500)
SubTotal 35 35
104 SIRMOUR MP-13-003-085-001/1065-C
(PADARI) 		1713003085NRG24220220240473747 27/02/2024 Shivkailash 1713003085WL057155 Shivkailash 00468 UBIN0541800 35 35 Processed 23/04/2024 472853139 Shivkailash BANK OF BARODA(606985)
105 SIRMOUR MP-13-003-089-001/1000
(DULAHARA) 		1713003089NRG24250220240478117 27/02/2024 ranee kol 1713003089WL057469 ranee kol 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 raneekol UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-089-001/1000
(DULAHARA) 		1713003089NRG24250220240478118 27/02/2024 ranee kol 1713003089WL057469 ranee kol 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 raneekol UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-089-001/1000
(DULAHARA) 		1713003089NRG24250220240478119 27/02/2024 ranee kol 1713003089WL057469 ranee kol 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 raneekol UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-089-001/1001
(DULAHARA) 		1713003089NRG24250220240478120 27/02/2024 Pramod 1713003089WL057469 Pramod 00468 UBIN0541800 2 2 Rejected 23/04/2024 472853139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SIRMOUR MP-13-003-089-001/1001
(DULAHARA) 		1713003089NRG24250220240478121 27/02/2024 Pramod 1713003089WL057469 Pramod 00468 UBIN0541800 1 1 Rejected 23/04/2024 472853139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SIRMOUR MP-13-003-089-001/1001
(DULAHARA) 		1713003089NRG24250220240478122 27/02/2024 Pramod 1713003089WL057469 Pramod 00468 UBIN0541800 1 1 Rejected 23/04/2024 472853139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SIRMOUR MP-13-003-089-001/1009
(DULAHARA) 		1713003089NRG24250220240478129 27/02/2024 arun yadaw 1713003089WL057469 arun yadaw 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 arunyadaw UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-089-001/1009
(DULAHARA) 		1713003089NRG24250220240478130 27/02/2024 arun yadaw 1713003089WL057469 arun yadaw 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 arunyadaw UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-089-001/1009
(DULAHARA) 		1713003089NRG24250220240478131 27/02/2024 arun yadaw 1713003089WL057469 arun yadaw 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 arunyadaw UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-089-001/1010
(DULAHARA) 		1713003089NRG24250220240478135 27/02/2024 Anju 1713003089WL057469 Anju 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 Anju UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-089-001/1010
(DULAHARA) 		1713003089NRG24250220240478133 27/02/2024 Anju 1713003089WL057469 Anju 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 Anju UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-089-001/1010
(DULAHARA) 		1713003089NRG24250220240478137 27/02/2024 Anju 1713003089WL057469 Anju 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 Anju UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-089-001/1019
(DULAHARA) 		1713003089NRG24250220240478142 27/02/2024 GULAB WATI 1713003089WL057469 GULAB WATI 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 GULABWATI MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-089-001/1019
(DULAHARA) 		1713003089NRG24250220240478144 27/02/2024 GULAB WATI 1713003089WL057469 GULAB WATI 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 GULABWATI MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-089-001/1019
(DULAHARA) 		1713003089NRG24250220240478146 27/02/2024 GULAB WATI 1713003089WL057469 GULAB WATI 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 GULABWATI MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-089-001/1019
(DULAHARA) 		1713003089NRG24250220240478145 27/02/2024 SHUKHALAL KOL 1713003089WL057469 SHUKHALAL KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 SHUKHALALKOL MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-089-001/1019
(DULAHARA) 		1713003089NRG24250220240478143 27/02/2024 SHUKHALAL KOL 1713003089WL057469 SHUKHALAL KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHUKHALALKOL MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-089-001/1019
(DULAHARA) 		1713003089NRG24250220240478141 27/02/2024 SHUKHALAL KOL 1713003089WL057469 SHUKHALAL KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHUKHALALKOL MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-089-001/1021
(DULAHARA) 		1713003089NRG24250220240478147 27/02/2024 TILAK DHARI KOL 1713003089WL057469 TILAK DHARI KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 TILAKDHARIKOL UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-089-001/1021
(DULAHARA) 		1713003089NRG24250220240478148 27/02/2024 TILAK DHARI KOL 1713003089WL057469 TILAK DHARI KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 TILAKDHARIKOL UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-089-001/1021
(DULAHARA) 		1713003089NRG24250220240478149 27/02/2024 TILAK DHARI KOL 1713003089WL057469 TILAK DHARI KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 TILAKDHARIKOL UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-089-001/1022
(DULAHARA) 		1713003089NRG24250220240478150 27/02/2024 SHUNITA 1713003089WL057469 SHUNITA 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRMOUR MP-13-003-089-001/1022
(DULAHARA) 		1713003089NRG24250220240478151 27/02/2024 SHUNITA 1713003089WL057469 SHUNITA 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRMOUR MP-13-003-089-001/1022
(DULAHARA) 		1713003089NRG24250220240478152 27/02/2024 SHUNITA 1713003089WL057469 SHUNITA 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 SHUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRMOUR MP-13-003-089-001/1023
(DULAHARA) 		1713003089NRG24250220240478153 27/02/2024 SYAM KALI KOL 1713003089WL057469 SYAM KALI KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 SYAMKALIKOL UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-089-001/1023
(DULAHARA) 		1713003089NRG24250220240478155 27/02/2024 SYAM KALI KOL 1713003089WL057469 SYAM KALI KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SYAMKALIKOL UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-089-001/1023
(DULAHARA) 		1713003089NRG24250220240478157 27/02/2024 SYAM KALI KOL 1713003089WL057469 SYAM KALI KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SYAMKALIKOL UNION BANK OF INDIA(508500)
132 SIRMOUR MP-13-003-089-001/1025
(DULAHARA) 		1713003089NRG24250220240478159 27/02/2024 MANGALI KOL 1713003089WL057469 MANGALI KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MANGALIKOL UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-089-001/1025
(DULAHARA) 		1713003089NRG24250220240478160 27/02/2024 MANGALI KOL 1713003089WL057469 MANGALI KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MANGALIKOL UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-089-001/1025
(DULAHARA) 		1713003089NRG24250220240478161 27/02/2024 MANGALI KOL 1713003089WL057469 MANGALI KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 MANGALIKOL UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-089-001/1026
(DULAHARA) 		1713003089NRG24250220240478162 27/02/2024 BUDSHEN KOL 1713003089WL057469 BUDSHEN KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 BUDSHENKOL UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-089-001/1026
(DULAHARA) 		1713003089NRG24250220240478163 27/02/2024 BUDSHEN KOL 1713003089WL057469 BUDSHEN KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 BUDSHENKOL UNION BANK OF INDIA(508500)
137 SIRMOUR MP-13-003-089-001/1026
(DULAHARA) 		1713003089NRG24250220240478164 27/02/2024 BUDSHEN KOL 1713003089WL057469 BUDSHEN KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 BUDSHENKOL UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-089-001/1027
(DULAHARA) 		1713003089NRG24250220240478170 27/02/2024 GEETA 1713003089WL057469 GEETA 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 GEETA MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-089-001/1027
(DULAHARA) 		1713003089NRG24250220240478166 27/02/2024 GEETA 1713003089WL057469 GEETA 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 GEETA MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-089-001/1027
(DULAHARA) 		1713003089NRG24250220240478168 27/02/2024 GEETA 1713003089WL057469 GEETA 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 GEETA MADHYANCHAL GRAMIN BANK(607232)
141 SIRMOUR MP-13-003-089-001/1027
(DULAHARA) 		1713003089NRG24250220240478169 27/02/2024 MOHAN LAL 1713003089WL057469 MOHAN LAL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 MOHANLAL PUNJAB NATIONAL BANK(508568)
142 SIRMOUR MP-13-003-089-001/1027
(DULAHARA) 		1713003089NRG24250220240478167 27/02/2024 MOHAN LAL 1713003089WL057469 MOHAN LAL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MOHANLAL PUNJAB NATIONAL BANK(508568)
143 SIRMOUR MP-13-003-089-001/1027
(DULAHARA) 		1713003089NRG24250220240478165 27/02/2024 MOHAN LAL 1713003089WL057469 MOHAN LAL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MOHANLAL PUNJAB NATIONAL BANK(508568)
144 SIRMOUR MP-13-003-089-001/1028
(DULAHARA) 		1713003089NRG24250220240478171 27/02/2024 JHALEE KOL 1713003089WL057469 JHALEE KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 JHALEEKOL UNION BANK OF INDIA(508500)
145 SIRMOUR MP-13-003-089-001/1028
(DULAHARA) 		1713003089NRG24250220240478172 27/02/2024 JHALEE KOL 1713003089WL057469 JHALEE KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 JHALEEKOL UNION BANK OF INDIA(508500)
146 SIRMOUR MP-13-003-089-001/1028
(DULAHARA) 		1713003089NRG24250220240478173 27/02/2024 JHALEE KOL 1713003089WL057469 JHALEE KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 JHALEEKOL UNION BANK OF INDIA(508500)
147 SIRMOUR MP-13-003-089-001/1029
(DULAHARA) 		1713003089NRG24250220240478174 27/02/2024 URMILA KOL 1713003089WL057469 URMILA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 URMILAKOL UNION BANK OF INDIA(508500)
148 SIRMOUR MP-13-003-089-001/1029
(DULAHARA) 		1713003089NRG24250220240478175 27/02/2024 URMILA KOL 1713003089WL057469 URMILA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 URMILAKOL UNION BANK OF INDIA(508500)
149 SIRMOUR MP-13-003-089-001/1029
(DULAHARA) 		1713003089NRG24250220240478176 27/02/2024 URMILA KOL 1713003089WL057469 URMILA KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 URMILAKOL UNION BANK OF INDIA(508500)
150 SIRMOUR MP-13-003-089-001/1030
(DULAHARA) 		1713003089NRG24250220240478177 27/02/2024 SHABITA SHAKET 1713003089WL057469 SHABITA SHAKET 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 SHABITASHAKET UNION BANK OF INDIA(508500)
151 SIRMOUR MP-13-003-089-001/1030
(DULAHARA) 		1713003089NRG24250220240478178 27/02/2024 SHABITA SHAKET 1713003089WL057469 SHABITA SHAKET 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHABITASHAKET UNION BANK OF INDIA(508500)
152 SIRMOUR MP-13-003-089-001/1030
(DULAHARA) 		1713003089NRG24250220240478179 27/02/2024 SHABITA SHAKET 1713003089WL057469 SHABITA SHAKET 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHABITASHAKET UNION BANK OF INDIA(508500)
153 SIRMOUR MP-13-003-089-001/1031
(DULAHARA) 		1713003089NRG24250220240478180 27/02/2024 ANITA KOL 1713003089WL057469 ANITA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 ANITAKOL UNION BANK OF INDIA(508500)
154 SIRMOUR MP-13-003-089-001/1031
(DULAHARA) 		1713003089NRG24250220240478181 27/02/2024 ANITA KOL 1713003089WL057469 ANITA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 ANITAKOL UNION BANK OF INDIA(508500)
155 SIRMOUR MP-13-003-089-001/1031
(DULAHARA) 		1713003089NRG24250220240478182 27/02/2024 ANITA KOL 1713003089WL057469 ANITA KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 ANITAKOL UNION BANK OF INDIA(508500)
156 SIRMOUR MP-13-003-089-001/1032
(DULAHARA) 		1713003089NRG24250220240478183 27/02/2024 SUNITA KOL 1713003089WL057469 SUNITA KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 SUNITAKOL UNION BANK OF INDIA(508500)
157 SIRMOUR MP-13-003-089-001/1032
(DULAHARA) 		1713003089NRG24250220240478184 27/02/2024 SUNITA KOL 1713003089WL057469 SUNITA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SUNITAKOL UNION BANK OF INDIA(508500)
158 SIRMOUR MP-13-003-089-001/1032
(DULAHARA) 		1713003089NRG24250220240478185 27/02/2024 SUNITA KOL 1713003089WL057469 SUNITA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SUNITAKOL UNION BANK OF INDIA(508500)
159 SIRMOUR MP-13-003-089-001/1033
(DULAHARA) 		1713003089NRG24250220240478187 27/02/2024 MITTHU KOL 1713003089WL057469 MITTHU KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MITTHUKOL UNION BANK OF INDIA(508500)
160 SIRMOUR MP-13-003-089-001/1033
(DULAHARA) 		1713003089NRG24250220240478189 27/02/2024 MITTHU KOL 1713003089WL057469 MITTHU KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MITTHUKOL UNION BANK OF INDIA(508500)
161 SIRMOUR MP-13-003-089-001/1033
(DULAHARA) 		1713003089NRG24250220240478191 27/02/2024 MITTHU KOL 1713003089WL057469 MITTHU KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 MITTHUKOL UNION BANK OF INDIA(508500)
162 SIRMOUR MP-13-003-089-001/1033
(DULAHARA) 		1713003089NRG24250220240478190 27/02/2024 RAMWATI KOL 1713003089WL057469 RAMWATI KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 RAMWATIKOL UNION BANK OF INDIA(508500)
163 SIRMOUR MP-13-003-089-001/1033
(DULAHARA) 		1713003089NRG24250220240478188 27/02/2024 RAMWATI KOL 1713003089WL057469 RAMWATI KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMWATIKOL UNION BANK OF INDIA(508500)
164 SIRMOUR MP-13-003-089-001/1033
(DULAHARA) 		1713003089NRG24250220240478186 27/02/2024 RAMWATI KOL 1713003089WL057469 RAMWATI KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMWATIKOL UNION BANK OF INDIA(508500)
165 SIRMOUR MP-13-003-089-001/1034
(DULAHARA) 		1713003089NRG24250220240478192 27/02/2024 MUNES KORI 1713003089WL057469 MUNES KORI 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 MUNESKORI UNION BANK OF INDIA(508500)
166 SIRMOUR MP-13-003-089-001/1034
(DULAHARA) 		1713003089NRG24250220240478194 27/02/2024 MUNES KORI 1713003089WL057469 MUNES KORI 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MUNESKORI UNION BANK OF INDIA(508500)
167 SIRMOUR MP-13-003-089-001/1034
(DULAHARA) 		1713003089NRG24250220240478196 27/02/2024 MUNES KORI 1713003089WL057469 MUNES KORI 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MUNESKORI UNION BANK OF INDIA(508500)
168 SIRMOUR MP-13-003-089-001/1035
(DULAHARA) 		1713003089NRG24250220240478198 27/02/2024 RAJ KUMAR KOL 1713003089WL057469 RAJ KUMAR KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAJKUMARKOL UNION BANK OF INDIA(508500)
169 SIRMOUR MP-13-003-089-001/1035
(DULAHARA) 		1713003089NRG24250220240478200 27/02/2024 RAJ KUMAR KOL 1713003089WL057469 RAJ KUMAR KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAJKUMARKOL UNION BANK OF INDIA(508500)
170 SIRMOUR MP-13-003-089-001/1035
(DULAHARA) 		1713003089NRG24250220240478202 27/02/2024 RAJ KUMAR KOL 1713003089WL057469 RAJ KUMAR KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 RAJKUMARKOL UNION BANK OF INDIA(508500)
171 SIRMOUR MP-13-003-089-001/1035
(DULAHARA) 		1713003089NRG24250220240478203 27/02/2024 SHARALA KOL 1713003089WL057469 SHARALA KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 SHARALAKOL UNION BANK OF INDIA(508500)
172 SIRMOUR MP-13-003-089-001/1035
(DULAHARA) 		1713003089NRG24250220240478201 27/02/2024 SHARALA KOL 1713003089WL057469 SHARALA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHARALAKOL UNION BANK OF INDIA(508500)
173 SIRMOUR MP-13-003-089-001/1035
(DULAHARA) 		1713003089NRG24250220240478199 27/02/2024 SHARALA KOL 1713003089WL057469 SHARALA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHARALAKOL UNION BANK OF INDIA(508500)
174 SIRMOUR MP-13-003-089-001/1038
(DULAHARA) 		1713003089NRG24250220240478205 27/02/2024 ASHA 1713003089WL057469 ASHA 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 ASHA UNION BANK OF INDIA(508500)
175 SIRMOUR MP-13-003-089-001/1038
(DULAHARA) 		1713003089NRG24250220240478207 27/02/2024 ASHA 1713003089WL057469 ASHA 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 ASHA UNION BANK OF INDIA(508500)
176 SIRMOUR MP-13-003-089-001/1038
(DULAHARA) 		1713003089NRG24250220240478209 27/02/2024 ASHA 1713003089WL057469 ASHA 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 ASHA UNION BANK OF INDIA(508500)
177 SIRMOUR MP-13-003-089-001/1038
(DULAHARA) 		1713003089NRG24250220240478208 27/02/2024 Shivnat 1713003089WL057469 Shivnat 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 Shivnat MADHYANCHAL GRAMIN BANK(607232)
178 SIRMOUR MP-13-003-089-001/1038
(DULAHARA) 		1713003089NRG24250220240478206 27/02/2024 Shivnat 1713003089WL057469 Shivnat 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 Shivnat MADHYANCHAL GRAMIN BANK(607232)
179 SIRMOUR MP-13-003-089-001/1038
(DULAHARA) 		1713003089NRG24250220240478204 27/02/2024 Shivnat 1713003089WL057469 Shivnat 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 Shivnat MADHYANCHAL GRAMIN BANK(607232)
180 SIRMOUR MP-13-003-089-001/1040
(DULAHARA) 		1713003089NRG24250220240478210 27/02/2024 MUNNE 1713003089WL057469 MUNNE 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MUNNE UNION BANK OF INDIA(508500)
181 SIRMOUR MP-13-003-089-001/1040
(DULAHARA) 		1713003089NRG24250220240478211 27/02/2024 MUNNE 1713003089WL057469 MUNNE 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MUNNE UNION BANK OF INDIA(508500)
182 SIRMOUR MP-13-003-089-001/1040
(DULAHARA) 		1713003089NRG24250220240478212 27/02/2024 MUNNE 1713003089WL057469 MUNNE 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 MUNNE UNION BANK OF INDIA(508500)
183 SIRMOUR MP-13-003-089-001/1042
(DULAHARA) 		1713003089NRG24250220240478220 27/02/2024 KUSHUM KALI 1713003089WL057469 KUSHUM KALI 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 KUSHUMKALI UNION BANK OF INDIA(508500)
184 SIRMOUR MP-13-003-089-001/1042
(DULAHARA) 		1713003089NRG24250220240478222 27/02/2024 KUSHUM KALI 1713003089WL057469 KUSHUM KALI 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 KUSHUMKALI UNION BANK OF INDIA(508500)
185 SIRMOUR MP-13-003-089-001/1042
(DULAHARA) 		1713003089NRG24250220240478224 27/02/2024 KUSHUM KALI 1713003089WL057469 KUSHUM KALI 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 KUSHUMKALI UNION BANK OF INDIA(508500)
186 SIRMOUR MP-13-003-089-001/1042
(DULAHARA) 		1713003089NRG24250220240478223 27/02/2024 MAHENDR 1713003089WL057469 MAHENDR 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 MAHENDR UNION BANK OF INDIA(508500)
187 SIRMOUR MP-13-003-089-001/1042
(DULAHARA) 		1713003089NRG24250220240478221 27/02/2024 MAHENDR 1713003089WL057469 MAHENDR 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MAHENDR UNION BANK OF INDIA(508500)
188 SIRMOUR MP-13-003-089-001/1042
(DULAHARA) 		1713003089NRG24250220240478219 27/02/2024 MAHENDR 1713003089WL057469 MAHENDR 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MAHENDR UNION BANK OF INDIA(508500)
189 SIRMOUR MP-13-003-089-001/1057
(DULAHARA) 		1713003089NRG24250220240478230 27/02/2024 GULAB KALI KEWAT 1713003089WL057469 GULAB KALI KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 GULABKALIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRMOUR MP-13-003-089-001/1057
(DULAHARA) 		1713003089NRG24250220240478226 27/02/2024 GULAB KALI KEWAT 1713003089WL057469 GULAB KALI KEWAT 00468 UBIN0541800 442 442 Processed 23/04/2024 472853139 GULABKALIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIRMOUR MP-13-003-089-001/1057
(DULAHARA) 		1713003089NRG24250220240478228 27/02/2024 GULAB KALI KEWAT 1713003089WL057469 GULAB KALI KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 GULABKALIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIRMOUR MP-13-003-089-001/1057
(DULAHARA) 		1713003089NRG24250220240478229 27/02/2024 RAM CHARAN KEWAT 1713003089WL057469 RAM CHARAN KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMCHARANKEWAT STATE BANK OF INDIA(508548)
193 SIRMOUR MP-13-003-089-001/1057
(DULAHARA) 		1713003089NRG24250220240478227 27/02/2024 RAM CHARAN KEWAT 1713003089WL057469 RAM CHARAN KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMCHARANKEWAT STATE BANK OF INDIA(508548)
194 SIRMOUR MP-13-003-089-001/1057
(DULAHARA) 		1713003089NRG24250220240478225 27/02/2024 RAM CHARAN KEWAT 1713003089WL057469 RAM CHARAN KEWAT 00468 UBIN0541800 442 442 Processed 23/04/2024 472853139 RAMCHARANKEWAT STATE BANK OF INDIA(508548)
195 SIRMOUR MP-13-003-089-001/1060
(DULAHARA) 		1713003089NRG24250220240478231 27/02/2024 RAMJATAM KOL 1713003089WL057469 RAMJATAM KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMJATAMKOL UNION BANK OF INDIA(508500)
196 SIRMOUR MP-13-003-089-001/1060
(DULAHARA) 		1713003089NRG24250220240478234 27/02/2024 RAMJATAM KOL 1713003089WL057469 RAMJATAM KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMJATAMKOL UNION BANK OF INDIA(508500)
197 SIRMOUR MP-13-003-089-001/1060
(DULAHARA) 		1713003089NRG24250220240478237 27/02/2024 RAMJATAM KOL 1713003089WL057469 RAMJATAM KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 RAMJATAMKOL UNION BANK OF INDIA(508500)
198 SIRMOUR MP-13-003-089-001/1060
(DULAHARA) 		1713003089NRG24250220240478239 27/02/2024 sailendra kol 1713003089WL057469 sailendra kol 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 sailendrakol UNION BANK OF INDIA(508500)
199 SIRMOUR MP-13-003-089-001/1060
(DULAHARA) 		1713003089NRG24250220240478236 27/02/2024 sailendra kol 1713003089WL057469 sailendra kol 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 sailendrakol UNION BANK OF INDIA(508500)
200 SIRMOUR MP-13-003-089-001/1060
(DULAHARA) 		1713003089NRG24250220240478233 27/02/2024 sailendra kol 1713003089WL057469 sailendra kol 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 sailendrakol UNION BANK OF INDIA(508500)
201 SIRMOUR MP-13-003-089-001/1060
(DULAHARA) 		1713003089NRG24250220240478232 27/02/2024 URMILA KOL 1713003089WL057469 URMILA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 URMILAKOL UNION BANK OF INDIA(508500)
202 SIRMOUR MP-13-003-089-001/1060
(DULAHARA) 		1713003089NRG24250220240478238 27/02/2024 URMILA KOL 1713003089WL057469 URMILA KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 URMILAKOL UNION BANK OF INDIA(508500)
203 SIRMOUR MP-13-003-089-001/1060
(DULAHARA) 		1713003089NRG24250220240478235 27/02/2024 URMILA KOL 1713003089WL057469 URMILA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 URMILAKOL UNION BANK OF INDIA(508500)
204 SIRMOUR MP-13-003-089-001/1068
(DULAHARA) 		1713003089NRG24250220240478240 27/02/2024 BABULAL SAKET 1713003089WL057469 BABULAL SAKET 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 BABULALSAKET UNION BANK OF INDIA(508500)
205 SIRMOUR MP-13-003-089-001/1068
(DULAHARA) 		1713003089NRG24250220240478243 27/02/2024 BABULAL SAKET 1713003089WL057469 BABULAL SAKET 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 BABULALSAKET UNION BANK OF INDIA(508500)
206 SIRMOUR MP-13-003-089-001/1068
(DULAHARA) 		1713003089NRG24250220240478246 27/02/2024 BABULAL SAKET 1713003089WL057469 BABULAL SAKET 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 BABULALSAKET UNION BANK OF INDIA(508500)
207 SIRMOUR MP-13-003-089-001/1068
(DULAHARA) 		1713003089NRG24250220240478245 27/02/2024 BALMIK 1713003089WL057469 BALMIK 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 BALMIK UNION BANK OF INDIA(508500)
208 SIRMOUR MP-13-003-089-001/1068
(DULAHARA) 		1713003089NRG24250220240478248 27/02/2024 BALMIK 1713003089WL057469 BALMIK 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 BALMIK UNION BANK OF INDIA(508500)
209 SIRMOUR MP-13-003-089-001/1068
(DULAHARA) 		1713003089NRG24250220240478242 27/02/2024 BALMIK 1713003089WL057469 BALMIK 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 BALMIK UNION BANK OF INDIA(508500)
210 SIRMOUR MP-13-003-089-001/1068
(DULAHARA) 		1713003089NRG24250220240478241 27/02/2024 SHUMITREE SAKET 1713003089WL057469 SHUMITREE SAKET 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 SHUMITREESAKET UNION BANK OF INDIA(508500)
211 SIRMOUR MP-13-003-089-001/1068
(DULAHARA) 		1713003089NRG24250220240478247 27/02/2024 SHUMITREE SAKET 1713003089WL057469 SHUMITREE SAKET 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHUMITREESAKET UNION BANK OF INDIA(508500)
212 SIRMOUR MP-13-003-089-001/1068
(DULAHARA) 		1713003089NRG24250220240478244 27/02/2024 SHUMITREE SAKET 1713003089WL057469 SHUMITREE SAKET 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHUMITREESAKET UNION BANK OF INDIA(508500)
213 SIRMOUR MP-13-003-089-001/1069
(DULAHARA) 		1713003089NRG24250220240478249 27/02/2024 rames saket 1713003089WL057469 rames saket 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 ramessaket MADHYANCHAL GRAMIN BANK(607232)
214 SIRMOUR MP-13-003-089-001/1069
(DULAHARA) 		1713003089NRG24250220240478255 27/02/2024 rames saket 1713003089WL057469 rames saket 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 ramessaket MADHYANCHAL GRAMIN BANK(607232)
215 SIRMOUR MP-13-003-089-001/1069
(DULAHARA) 		1713003089NRG24250220240478252 27/02/2024 rames saket 1713003089WL057469 rames saket 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 ramessaket MADHYANCHAL GRAMIN BANK(607232)
216 SIRMOUR MP-13-003-089-001/1076
(DULAHARA) 		1713003089NRG24250220240478258 27/02/2024 NAGENDR KEWAT 1713003089WL057469 NAGENDR KEWAT 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 NAGENDRKEWAT BANK OF BARODA(606985)
217 SIRMOUR MP-13-003-089-001/1076
(DULAHARA) 		1713003089NRG24250220240478259 27/02/2024 NAGENDR KEWAT 1713003089WL057469 NAGENDR KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 NAGENDRKEWAT BANK OF BARODA(606985)
218 SIRMOUR MP-13-003-089-001/1076
(DULAHARA) 		1713003089NRG24250220240478260 27/02/2024 NAGENDR KEWAT 1713003089WL057469 NAGENDR KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 NAGENDRKEWAT BANK OF BARODA(606985)
219 SIRMOUR MP-13-003-089-001/1079
(DULAHARA) 		1713003089NRG24250220240478261 27/02/2024 DADAN KEWAT 1713003089WL057469 DADAN KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 DADANKEWAT UNION BANK OF INDIA(508500)
220 SIRMOUR MP-13-003-089-001/1079
(DULAHARA) 		1713003089NRG24250220240478262 27/02/2024 DADAN KEWAT 1713003089WL057469 DADAN KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 DADANKEWAT UNION BANK OF INDIA(508500)
221 SIRMOUR MP-13-003-089-001/1079
(DULAHARA) 		1713003089NRG24250220240478263 27/02/2024 DADAN KEWAT 1713003089WL057469 DADAN KEWAT 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 DADANKEWAT UNION BANK OF INDIA(508500)
222 SIRMOUR MP-13-003-089-001/1084
(DULAHARA) 		1713003089NRG24250220240478267 27/02/2024 INDRJIT KEWAT 1713003089WL057469 INDRJIT KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 INDRJITKEWAT UNION BANK OF INDIA(508500)
223 SIRMOUR MP-13-003-089-001/1084
(DULAHARA) 		1713003089NRG24250220240478271 27/02/2024 INDRJIT KEWAT 1713003089WL057469 INDRJIT KEWAT 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 INDRJITKEWAT UNION BANK OF INDIA(508500)
224 SIRMOUR MP-13-003-089-001/1084
(DULAHARA) 		1713003089NRG24250220240478269 27/02/2024 INDRJIT KEWAT 1713003089WL057469 INDRJIT KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 INDRJITKEWAT UNION BANK OF INDIA(508500)
225 SIRMOUR MP-13-003-089-001/1084
(DULAHARA) 		1713003089NRG24250220240478270 27/02/2024 RAMSHUMIRAN KEWAT 1713003089WL057469 RAMSHUMIRAN KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMSHUMIRANKEWAT UNION BANK OF INDIA(508500)
226 SIRMOUR MP-13-003-089-001/1084
(DULAHARA) 		1713003089NRG24250220240478272 27/02/2024 RAMSHUMIRAN KEWAT 1713003089WL057469 RAMSHUMIRAN KEWAT 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 RAMSHUMIRANKEWAT UNION BANK OF INDIA(508500)
227 SIRMOUR MP-13-003-089-001/1084
(DULAHARA) 		1713003089NRG24250220240478268 27/02/2024 RAMSHUMIRAN KEWAT 1713003089WL057469 RAMSHUMIRAN KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMSHUMIRANKEWAT UNION BANK OF INDIA(508500)
228 SIRMOUR MP-13-003-089-001/1090
(DULAHARA) 		1713003089NRG24250220240478273 27/02/2024 SHUNITA KOL 1713003089WL057469 SHUNITA KOL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 SHUNITAKOL UNION BANK OF INDIA(508500)
229 SIRMOUR MP-13-003-089-001/1090
(DULAHARA) 		1713003089NRG24250220240478274 27/02/2024 SHUNITA KOL 1713003089WL057469 SHUNITA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHUNITAKOL UNION BANK OF INDIA(508500)
230 SIRMOUR MP-13-003-089-001/1090
(DULAHARA) 		1713003089NRG24250220240478275 27/02/2024 SHUNITA KOL 1713003089WL057469 SHUNITA KOL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHUNITAKOL UNION BANK OF INDIA(508500)
231 SIRMOUR MP-13-003-089-001/1099
(DULAHARA) 		1713003089NRG24250220240478282 27/02/2024 RAJU SAKET 1713003089WL057469 RAJU SAKET 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 RAJUSAKET UNION BANK OF INDIA(508500)
232 SIRMOUR MP-13-003-089-001/1099
(DULAHARA) 		1713003089NRG24250220240478283 27/02/2024 RAJU SAKET 1713003089WL057469 RAJU SAKET 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAJUSAKET UNION BANK OF INDIA(508500)
233 SIRMOUR MP-13-003-089-001/1099
(DULAHARA) 		1713003089NRG24250220240478284 27/02/2024 RAJU SAKET 1713003089WL057469 RAJU SAKET 00468 UBIN0541800 221 221 Processed 23/04/2024 472853139 RAJUSAKET UNION BANK OF INDIA(508500)
234 SIRMOUR MP-13-003-089-001/2004
(DULAHARA) 		1713003089NRG24250220240478299 27/02/2024 MAHENDR KEWAT 1713003089WL057469 MAHENDR KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MAHENDRKEWAT UNION BANK OF INDIA(508500)
235 SIRMOUR MP-13-003-089-001/2004
(DULAHARA) 		1713003089NRG24250220240478302 27/02/2024 MAHENDR KEWAT 1713003089WL057469 MAHENDR KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MAHENDRKEWAT UNION BANK OF INDIA(508500)
236 SIRMOUR MP-13-003-089-001/2004
(DULAHARA) 		1713003089NRG24250220240478305 27/02/2024 MAHENDR KEWAT 1713003089WL057469 MAHENDR KEWAT 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 MAHENDRKEWAT UNION BANK OF INDIA(508500)
237 SIRMOUR MP-13-003-089-001/2004
(DULAHARA) 		1713003089NRG24250220240478303 27/02/2024 RAMADHAR KORI 1713003089WL057469 RAMADHAR KORI 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 RAMADHARKORI UNION BANK OF INDIA(508500)
238 SIRMOUR MP-13-003-089-001/2004
(DULAHARA) 		1713003089NRG24250220240478300 27/02/2024 RAMADHAR KORI 1713003089WL057469 RAMADHAR KORI 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMADHARKORI UNION BANK OF INDIA(508500)
239 SIRMOUR MP-13-003-089-001/2004
(DULAHARA) 		1713003089NRG24250220240478297 27/02/2024 RAMADHAR KORI 1713003089WL057469 RAMADHAR KORI 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMADHARKORI UNION BANK OF INDIA(508500)
240 SIRMOUR MP-13-003-089-001/2012
(DULAHARA) 		1713003089NRG24250220240478321 27/02/2024 hajari lal gupta 1713003089WL057469 hajari lal gupta 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 hajarilalgupta UNION BANK OF INDIA(508500)
241 SIRMOUR MP-13-003-089-001/2012
(DULAHARA) 		1713003089NRG24250220240478318 27/02/2024 hajari lal gupta 1713003089WL057469 hajari lal gupta 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 hajarilalgupta UNION BANK OF INDIA(508500)
242 SIRMOUR MP-13-003-089-001/2012
(DULAHARA) 		1713003089NRG24250220240478315 27/02/2024 hajari lal gupta 1713003089WL057469 hajari lal gupta 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 hajarilalgupta UNION BANK OF INDIA(508500)
243 SIRMOUR MP-13-003-089-001/2012
(DULAHARA) 		1713003089NRG24250220240478316 27/02/2024 prakah kumar 1713003089WL057469 prakah kumar 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 prakahkumar UNION BANK OF INDIA(508500)
244 SIRMOUR MP-13-003-089-001/2012
(DULAHARA) 		1713003089NRG24250220240478319 27/02/2024 prakah kumar 1713003089WL057469 prakah kumar 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 prakahkumar UNION BANK OF INDIA(508500)
245 SIRMOUR MP-13-003-089-001/2012
(DULAHARA) 		1713003089NRG24250220240478322 27/02/2024 prakah kumar 1713003089WL057469 prakah kumar 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 prakahkumar UNION BANK OF INDIA(508500)
246 SIRMOUR MP-13-003-089-001/2018
(DULAHARA) 		1713003089NRG24250220240478324 27/02/2024 MADAN KEWAT 1713003089WL057469 MADAN KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MADANKEWAT UNION BANK OF INDIA(508500)
247 SIRMOUR MP-13-003-089-001/2018
(DULAHARA) 		1713003089NRG24250220240478326 27/02/2024 MADAN KEWAT 1713003089WL057469 MADAN KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MADANKEWAT UNION BANK OF INDIA(508500)
248 SIRMOUR MP-13-003-089-001/2018
(DULAHARA) 		1713003089NRG24250220240478328 27/02/2024 MADAN KEWAT 1713003089WL057469 MADAN KEWAT 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 MADANKEWAT UNION BANK OF INDIA(508500)
249 SIRMOUR MP-13-003-089-001/2022
(DULAHARA) 		1713003089NRG24250220240478339 27/02/2024 RAMSHIROMANI KEWAT 1713003089WL057469 RAMSHIROMANI KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMSHIROMANIKEWAT UNION BANK OF INDIA(508500)
250 SIRMOUR MP-13-003-089-001/2022
(DULAHARA) 		1713003089NRG24250220240478343 27/02/2024 RAMSHIROMANI KEWAT 1713003089WL057469 RAMSHIROMANI KEWAT 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 RAMSHIROMANIKEWAT UNION BANK OF INDIA(508500)
251 SIRMOUR MP-13-003-089-001/2022
(DULAHARA) 		1713003089NRG24250220240478341 27/02/2024 RAMSHIROMANI KEWAT 1713003089WL057469 RAMSHIROMANI KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMSHIROMANIKEWAT UNION BANK OF INDIA(508500)
252 SIRMOUR MP-13-003-089-001/2022
(DULAHARA) 		1713003089NRG24250220240478342 27/02/2024 SHITA KEWAT 1713003089WL057469 SHITA KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHITAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIRMOUR MP-13-003-089-001/2022
(DULAHARA) 		1713003089NRG24250220240478344 27/02/2024 SHITA KEWAT 1713003089WL057469 SHITA KEWAT 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 SHITAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIRMOUR MP-13-003-089-001/2022
(DULAHARA) 		1713003089NRG24250220240478340 27/02/2024 SHITA KEWAT 1713003089WL057469 SHITA KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHITAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIRMOUR MP-13-003-089-001/2023
(DULAHARA) 		1713003089NRG24250220240478345 27/02/2024 amrit lal saket 1713003089WL057469 amrit lal saket 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 amritlalsaket UNION BANK OF INDIA(508500)
256 SIRMOUR MP-13-003-089-001/2023
(DULAHARA) 		1713003089NRG24250220240478346 27/02/2024 amrit lal saket 1713003089WL057469 amrit lal saket 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 amritlalsaket UNION BANK OF INDIA(508500)
257 SIRMOUR MP-13-003-089-001/2023
(DULAHARA) 		1713003089NRG24250220240478347 27/02/2024 amrit lal saket 1713003089WL057469 amrit lal saket 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 amritlalsaket UNION BANK OF INDIA(508500)
258 SIRMOUR MP-13-003-089-001/2024
(DULAHARA) 		1713003089NRG24250220240478349 27/02/2024 SHEELA SHODHIYA 1713003089WL057469 SHEELA SHODHIYA 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHEELASHODHIYA UNION BANK OF INDIA(508500)
259 SIRMOUR MP-13-003-089-001/2024
(DULAHARA) 		1713003089NRG24250220240478351 27/02/2024 SHEELA SHODHIYA 1713003089WL057469 SHEELA SHODHIYA 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SHEELASHODHIYA UNION BANK OF INDIA(508500)
260 SIRMOUR MP-13-003-089-001/2024
(DULAHARA) 		1713003089NRG24250220240478353 27/02/2024 SHEELA SHODHIYA 1713003089WL057469 SHEELA SHODHIYA 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 SHEELASHODHIYA UNION BANK OF INDIA(508500)
261 SIRMOUR MP-13-003-089-001/2027
(DULAHARA) 		1713003089NRG24250220240478355 27/02/2024 BAIJNATH KEWAT 1713003089WL057469 BAIJNATH KEWAT 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 BAIJNATHKEWAT UNION BANK OF INDIA(508500)
262 SIRMOUR MP-13-003-089-001/2027
(DULAHARA) 		1713003089NRG24250220240478357 27/02/2024 BAIJNATH KEWAT 1713003089WL057469 BAIJNATH KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 BAIJNATHKEWAT UNION BANK OF INDIA(508500)
263 SIRMOUR MP-13-003-089-001/2027
(DULAHARA) 		1713003089NRG24250220240478359 27/02/2024 BAIJNATH KEWAT 1713003089WL057469 BAIJNATH KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 BAIJNATHKEWAT UNION BANK OF INDIA(508500)
264 SIRMOUR MP-13-003-089-001/2027
(DULAHARA) 		1713003089NRG24250220240478358 27/02/2024 SANTOS KEWAT 1713003089WL057469 SANTOS KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SANTOSKEWAT UNION BANK OF INDIA(508500)
265 SIRMOUR MP-13-003-089-001/2027
(DULAHARA) 		1713003089NRG24250220240478356 27/02/2024 SANTOS KEWAT 1713003089WL057469 SANTOS KEWAT 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 SANTOSKEWAT UNION BANK OF INDIA(508500)
266 SIRMOUR MP-13-003-089-001/2027
(DULAHARA) 		1713003089NRG24250220240478354 27/02/2024 SANTOS KEWAT 1713003089WL057469 SANTOS KEWAT 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 SANTOSKEWAT UNION BANK OF INDIA(508500)
267 SIRMOUR MP-13-003-089-001/2028
(DULAHARA) 		1713003089NRG24250220240478360 27/02/2024 GEETA SAKET 1713003089WL057469 GEETA SAKET 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 GEETASAKET UNION BANK OF INDIA(508500)
268 SIRMOUR MP-13-003-089-001/2028
(DULAHARA) 		1713003089NRG24250220240478363 27/02/2024 GEETA SAKET 1713003089WL057469 GEETA SAKET 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 GEETASAKET UNION BANK OF INDIA(508500)
269 SIRMOUR MP-13-003-089-001/2028
(DULAHARA) 		1713003089NRG24250220240478366 27/02/2024 GEETA SAKET 1713003089WL057469 GEETA SAKET 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 GEETASAKET UNION BANK OF INDIA(508500)
270 SIRMOUR MP-13-003-089-001/2028
(DULAHARA) 		1713003089NRG24250220240478362 27/02/2024 LAL JI 1713003089WL057469 LAL JI 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 LALJI UNION BANK OF INDIA(508500)
271 SIRMOUR MP-13-003-089-001/2028
(DULAHARA) 		1713003089NRG24250220240478368 27/02/2024 LAL JI 1713003089WL057469 LAL JI 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 LALJI UNION BANK OF INDIA(508500)
272 SIRMOUR MP-13-003-089-001/2028
(DULAHARA) 		1713003089NRG24250220240478365 27/02/2024 LAL JI 1713003089WL057469 LAL JI 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 LALJI UNION BANK OF INDIA(508500)
273 SIRMOUR MP-13-003-089-001/2029
(DULAHARA) 		1713003089NRG24250220240478369 27/02/2024 MAGLESWAR 1713003089WL057469 MAGLESWAR 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 MAGLESWAR UNION BANK OF INDIA(508500)
274 SIRMOUR MP-13-003-089-001/2029
(DULAHARA) 		1713003089NRG24250220240478371 27/02/2024 MAGLESWAR 1713003089WL057469 MAGLESWAR 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MAGLESWAR UNION BANK OF INDIA(508500)
275 SIRMOUR MP-13-003-089-001/2029
(DULAHARA) 		1713003089NRG24250220240478373 27/02/2024 MAGLESWAR 1713003089WL057469 MAGLESWAR 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 MAGLESWAR UNION BANK OF INDIA(508500)
276 SIRMOUR MP-13-003-089-001/2029
(DULAHARA) 		1713003089NRG24250220240478374 27/02/2024 RAMLAL 1713003089WL057469 RAMLAL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMLAL UNION BANK OF INDIA(508500)
277 SIRMOUR MP-13-003-089-001/2029
(DULAHARA) 		1713003089NRG24250220240478372 27/02/2024 RAMLAL 1713003089WL057469 RAMLAL 00468 UBIN0541800 1 1 Processed 23/04/2024 472853139 RAMLAL UNION BANK OF INDIA(508500)
278 SIRMOUR MP-13-003-089-001/2029
(DULAHARA) 		1713003089NRG24250220240478370 27/02/2024 RAMLAL 1713003089WL057469 RAMLAL 00468 UBIN0541800 2 2 Processed 23/04/2024 472853139 RAMLAL UNION BANK OF INDIA(508500)
279 SIRMOUR MP-13-003-090-001/120-A
(BELABA SURSARISINGH) 		1713003000NRG24270220240481728 27/02/2024 buta kol 1713003WL057717 buta kol 00468 UBIN0541800 5 5 Processed 23/04/2024 472853139 butakol UNION BANK OF INDIA(508500)
280 SIRMOUR MP-13-003-090-001/226-B
(BELABA SURSARISINGH) 		1713003000NRG24270220240481729 27/02/2024 abdase kol 1713003WL057717 abdase kol 00468 UBIN0541800 5 5 Processed 23/04/2024 472853139 abdasekol UNION BANK OF INDIA(508500)
281 SIRMOUR MP-13-003-090-001/606
(BELABA SURSARISINGH) 		1713003000NRG24270220240481732 27/02/2024 ramkhelawan kol 1713003WL057717 ramkhelawan kol 00468 UBIN0541800 5 5 Processed 23/04/2024 472853139 ramkhelawankol UNION BANK OF INDIA(508500)
282 SIRMOUR MP-13-003-090-003/496-D
(BELABA SURSARISINGH) 		1713003000NRG24270220240481736 27/02/2024 ramnarayan mishra 1713003WL057717 ramnarayan mishra 00468 UBIN0541800 5 5 Processed 23/04/2024 472853139 ramnarayanmishra UNION BANK OF INDIA(508500)
283 SIRMOUR MP-13-003-090-003/627
(BELABA SURSARISINGH) 		1713003000NRG24270220240481738 27/02/2024 lalmani dahiya 1713003WL057717 lalmani dahiya 00468 UBIN0541800 5 5 Processed 23/04/2024 472853139 lalmanidahiya UNION BANK OF INDIA(508500)
284 SIRMOUR MP-13-003-090-003/63-C
(BELABA SURSARISINGH) 		1713003000NRG24270220240481739 27/02/2024 ashis singh 1713003WL057717 ashis singh 00468 UBIN0541800 5 5 Processed 23/04/2024 472853139 ashissingh STATE BANK OF INDIA(508548)
285 SIRMOUR MP-13-003-090-003/690
(BELABA SURSARISINGH) 		1713003000NRG24270220240481743 27/02/2024 satyabhama shukla 1713003WL057717 satyabhama shukla 00468 UBIN0541800 5 5 Processed 23/04/2024 472853139 satyabhamashukla UNION BANK OF INDIA(508500)
SubTotal 1402 1402
286 SIRMOUR MP-13-003-074-001/1257
(PIPARI) 		1713003074NRG24270220240481539 27/02/2024 pushpa saket 1713003074WL057697 pushpa saket 00468 UBIN0546658 221 221 Processed 23/04/2024 472853139 pushpasaket UNION BANK OF INDIA(508500)
287 SIRMOUR MP-13-003-074-001/23-A
(PIPARI) 		1713003074NRG24270220240481542 27/02/2024 Ramsarovar 1713003074WL057697 Ramsarovar 00468 UBIN0546658 221 221 Processed 23/04/2024 472853139 Ramsarovar INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIRMOUR MP-13-003-074-001/297
(PIPARI) 		1713003074NRG24270220240481544 27/02/2024 ajay kumar saket 1713003074WL057697 ajay kumar saket 00468 UBIN0546658 221 221 Processed 23/04/2024 472853139 ajaykumarsaket UNION BANK OF INDIA(508500)
SubTotal 663 663
289 SIRMOUR MP-13-003-003-001/1027-B
(BAMHANI AJMER) 		1713003003NRG24270220240481261 27/02/2024 Raju gupta 1713003003WL057674 Raju gupta 00468 UBIN0561797 2 2 Processed 23/04/2024 472853139 Rajugupta UNION BANK OF INDIA(508500)
290 SIRMOUR MP-13-003-003-001/118-D
(BAMHANI AJMER) 		1713003003NRG24240220240476828 27/02/2024 ugrasen badhai 1713003003WL057377 ugrasen badhai 00468 UBIN0561797 1 1 Processed 23/04/2024 472853139 ugrasenbadhai UNION BANK OF INDIA(508500)
291 SIRMOUR MP-13-003-003-001/127
(BAMHANI AJMER) 		1713003003NRG24240220240476829 27/02/2024 Amritlal 1713003003WL057377 Amritlal 00468 UBIN0561797 1 1 Processed 23/04/2024 472853139 Amritlal STATE BANK OF INDIA(508548)
292 SIRMOUR MP-13-003-003-001/80
(BAMHANI AJMER) 		1713003003NRG24270220240481277 27/02/2024 pinki kol 1713003003WL057674 pinki kol 00468 UBIN0561797 2 2 Processed 23/04/2024 472853139 pinkikol INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRMOUR MP-13-003-004-003/971
(RAGAULI) 		1713003004NRG24240220240477354 27/02/2024 Suresh Rajak 1713003004WL057416 Suresh Rajak 00468 UBIN0561797 2 2 Processed 23/04/2024 472853139 SureshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIRMOUR MP-13-003-026-001/100-A
(BHAMARA) 		1713003026NRG24240220240476320 27/02/2024 RAJENDRA 1713003026WL057341 RAJENDRA 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 RAJENDRA UNION BANK OF INDIA(508500)
295 SIRMOUR MP-13-003-026-001/11-A
(BHAMARA) 		1713003026NRG24240220240476324 27/02/2024 GORELAL ADIVASI 1713003026WL057341 GORELAL ADIVASI 00468 UBIN0561797 20 20 Processed 23/04/2024 472853139 GORELALADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIRMOUR MP-13-003-026-001/110-D
(BHAMARA) 		1713003026NRG24240220240476325 27/02/2024 Manvati 1713003026WL057341 Manvati 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 Manvati UNION BANK OF INDIA(508500)
297 SIRMOUR MP-13-003-026-001/12-A
(BHAMARA) 		1713003026NRG24240220240476327 27/02/2024 rampyari 1713003026WL057341 rampyari 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 rampyari FINO PAYMENTS BANK LTD(608001)
298 SIRMOUR MP-13-003-026-001/134
(BHAMARA) 		1713003026NRG24240220240476329 27/02/2024 karunasaket 1713003026WL057341 karunasaket 00468 UBIN0561797 816 816 Processed 24/04/2024 472853139 karunasaket INDIAN BANK(607105)
299 SIRMOUR MP-13-003-026-001/172-A
(BHAMARA) 		1713003026NRG24240220240476333 27/02/2024 Ramakant singh 1713003026WL057341 Ramakant singh 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 Ramakantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIRMOUR MP-13-003-026-001/181-A
(BHAMARA) 		1713003026NRG24240220240476336 27/02/2024 MANOJ KUMAR KOL 1713003026WL057341 MANOJ KUMAR KOL 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 MANOJKUMARKOL STATE BANK OF INDIA(508548)
301 SIRMOUR MP-13-003-026-001/21
(BHAMARA) 		1713003026NRG24240220240476345 27/02/2024 RAJVATI 1713003026WL057341 RAJVATI 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 RAJVATI UNION BANK OF INDIA(508500)
302 SIRMOUR MP-13-003-026-001/280-C
(BHAMARA) 		1713003026NRG24240220240476347 27/02/2024 SUSMA SINGH 1713003026WL057341 SUSMA SINGH 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 SUSMASINGH UNION BANK OF INDIA(508500)
303 SIRMOUR MP-13-003-026-001/280-C
(BHAMARA) 		1713003026NRG24240220240476346 27/02/2024 UMESH SINGH 1713003026WL057341 UMESH SINGH 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 UMESHSINGH UNION BANK OF INDIA(508500)
304 SIRMOUR MP-13-003-026-001/306-B
(BHAMARA) 		1713003026NRG24240220240476351 27/02/2024 BALMUKUNDRA DWIVEDI 1713003026WL057341 BALMUKUNDRA DWIVEDI 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 BALMUKUNDRADWIVEDI UNION BANK OF INDIA(508500)
305 SIRMOUR MP-13-003-026-001/307-A
(BHAMARA) 		1713003026NRG24240220240476354 27/02/2024 PRADEEP 1713003026WL057341 PRADEEP 00468 UBIN0561797 20 20 Processed 23/04/2024 472853139 PRADEEP UNION BANK OF INDIA(508500)
306 SIRMOUR MP-13-003-026-001/380
(BHAMARA) 		1713003026NRG24240220240476360 27/02/2024 buta kushwaha 1713003026WL057341 buta kushwaha 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 butakushwaha UNION BANK OF INDIA(508500)
307 SIRMOUR MP-13-003-026-001/380
(BHAMARA) 		1713003026NRG24240220240476359 27/02/2024 ramesh kushwaha 1713003026WL057341 ramesh kushwaha 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
308 SIRMOUR MP-13-003-026-001/393
(BHAMARA) 		1713003026NRG24240220240476361 27/02/2024 omkar prasad mishra 1713003026WL057341 omkar prasad mishra 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 omkarprasadmishra UNION BANK OF INDIA(508500)
309 SIRMOUR MP-13-003-026-001/499
(BHAMARA) 		1713003026NRG24240220240476368 27/02/2024 rajesh namdev 1713003026WL057341 rajesh namdev 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 rajeshnamdev UNION BANK OF INDIA(508500)
310 SIRMOUR MP-13-003-026-001/5-B
(BHAMARA) 		1713003026NRG24240220240476369 27/02/2024 SHIVLAL SHAKET 1713003026WL057341 SHIVLAL SHAKET 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 SHIVLALSHAKET UNION BANK OF INDIA(508500)
311 SIRMOUR MP-13-003-026-001/5-B
(BHAMARA) 		1713003026NRG24240220240476370 27/02/2024 SUNEETA SHAKET 1713003026WL057341 SUNEETA SHAKET 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 SUNEETASHAKET UNION BANK OF INDIA(508500)
312 SIRMOUR MP-13-003-026-001/505-A
(BHAMARA) 		1713003026NRG24240220240476371 27/02/2024 ARVIND SAKET 1713003026WL057341 ARVIND SAKET 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 ARVINDSAKET STATE BANK OF INDIA(508548)
313 SIRMOUR MP-13-003-026-001/512-C
(BHAMARA) 		1713003026NRG24240220240476376 27/02/2024 RAMESH TIWARI 1713003026WL057341 RAMESH TIWARI 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 RAMESHTIWARI BANK OF BARODA(606985)
314 SIRMOUR MP-13-003-026-001/515-C
(BHAMARA) 		1713003026NRG24240220240476377 27/02/2024 surendra kushwaha 1713003026WL057341 surendra kushwaha 00468 UBIN0561797 20 20 Processed 23/04/2024 472853139 surendrakushwaha UNION BANK OF INDIA(508500)
315 SIRMOUR MP-13-003-026-001/524-B
(BHAMARA) 		1713003026NRG24240220240476382 27/02/2024 gandavati saket 1713003026WL057341 gandavati saket 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 gandavatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRMOUR MP-13-003-026-001/55-C
(BHAMARA) 		1713003026NRG24240220240476387 27/02/2024 RAJRANI RWAT 1713003026WL057341 RAJRANI RWAT 00468 UBIN0561797 20 20 Processed 23/04/2024 472853139 RAJRANIRWAT FINO PAYMENTS BANK LTD(608001)
317 SIRMOUR MP-13-003-026-001/9-A
(BHAMARA) 		1713003026NRG24240220240476390 27/02/2024 mamta kushwaha 1713003026WL057341 mamta kushwaha 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 mamtakushwaha UNION BANK OF INDIA(508500)
318 SIRMOUR MP-13-003-026-001/96-C
(BHAMARA) 		1713003026NRG24240220240476391 27/02/2024 DEHREERENDRA SINGH 1713003026WL057341 DEHREERENDRA SINGH 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 DEHREERENDRASINGH UNION BANK OF INDIA(508500)
319 SIRMOUR MP-13-003-026-001/96-D
(BHAMARA) 		1713003026NRG24240220240476392 27/02/2024 NIRBHAY SINGH 1713003026WL057341 NIRBHAY SINGH 00468 UBIN0561797 816 816 Processed 23/04/2024 472853139 NIRBHAYSINGH UNION BANK OF INDIA(508500)
320 SIRMOUR MP-13-003-029-001/113-A
(TIGHARA) 		1713003029NRG24240220240476242 27/02/2024 santosh tiwari 1713003029WL057334 santosh tiwari 00468 UBIN0561797 2 2 Processed 23/04/2024 472853139 santoshtiwari UNION BANK OF INDIA(508500)
321 SIRMOUR MP-13-003-029-001/249-B
(TIGHARA) 		1713003029NRG24240220240476243 27/02/2024 shuseela dwivedi 1713003029WL057334 shuseela dwivedi 00468 UBIN0561797 2 2 Processed 23/04/2024 472853139 shuseeladwivedi UNION BANK OF INDIA(508500)
SubTotal 18044 18044
322 SIRMOUR MP-13-003-074-001/310
(PIPARI) 		1713003074NRG24270220240481546 27/02/2024 sadhna kushwaha 1713003074WL057697 sadhna kushwaha 00468 UBIN0565253 221 221 Processed 23/04/2024 472853139 sadhnakushwaha UNION BANK OF INDIA(508500)
SubTotal 221 221
323 SIRMOUR MP-13-003-003-001/102-D
(BAMHANI AJMER) 		1713003003NRG24270220240481258 27/02/2024 phulkumari kol 1713003003WL057674 phulkumari kol 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 phulkumarikol MADHYANCHAL GRAMIN BANK(607232)
324 SIRMOUR MP-13-003-003-001/104
(BAMHANI AJMER) 		1713003003NRG24270220240481263 27/02/2024 mamta 1713003003WL057674 mamta 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 mamta MADHYANCHAL GRAMIN BANK(607232)
325 SIRMOUR MP-13-003-003-001/104
(BAMHANI AJMER) 		1713003003NRG24240220240476813 27/02/2024 mamta 1713003003WL057377 mamta 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 mamta MADHYANCHAL GRAMIN BANK(607232)
326 SIRMOUR MP-13-003-003-001/104
(BAMHANI AJMER) 		1713003003NRG24240220240476812 27/02/2024 suneel 1713003003WL057377 suneel 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 suneel MADHYANCHAL GRAMIN BANK(607232)
327 SIRMOUR MP-13-003-003-001/104
(BAMHANI AJMER) 		1713003003NRG24270220240481262 27/02/2024 suneel 1713003003WL057674 suneel 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 suneel MADHYANCHAL GRAMIN BANK(607232)
328 SIRMOUR MP-13-003-003-001/104-D
(BAMHANI AJMER) 		1713003003NRG24270220240481264 27/02/2024 jeevan kol 1713003003WL057674 jeevan kol 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 jeevankol MADHYANCHAL GRAMIN BANK(607232)
329 SIRMOUR MP-13-003-003-001/104-D
(BAMHANI AJMER) 		1713003003NRG24240220240476814 27/02/2024 jeevan kol 1713003003WL057377 jeevan kol 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 jeevankol MADHYANCHAL GRAMIN BANK(607232)
330 SIRMOUR MP-13-003-003-001/104-D
(BAMHANI AJMER) 		1713003003NRG24240220240476815 27/02/2024 khushu kol 1713003003WL057377 khushu kol 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 khushukol MADHYANCHAL GRAMIN BANK(607232)
331 SIRMOUR MP-13-003-003-001/104-D
(BAMHANI AJMER) 		1713003003NRG24270220240481265 27/02/2024 khushu kol 1713003003WL057674 khushu kol 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 khushukol MADHYANCHAL GRAMIN BANK(607232)
332 SIRMOUR MP-13-003-003-001/105-D
(BAMHANI AJMER) 		1713003003NRG24270220240481266 27/02/2024 santlal kol 1713003003WL057674 santlal kol 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 santlalkol MADHYANCHAL GRAMIN BANK(607232)
333 SIRMOUR MP-13-003-003-001/105-D
(BAMHANI AJMER) 		1713003003NRG24240220240476816 27/02/2024 santlal kol 1713003003WL057377 santlal kol 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 santlalkol MADHYANCHAL GRAMIN BANK(607232)
334 SIRMOUR MP-13-003-003-001/106-D
(BAMHANI AJMER) 		1713003003NRG24240220240476817 27/02/2024 Manrajua 1713003003WL057377 Manrajua 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Manrajua UNION BANK OF INDIA(508500)
335 SIRMOUR MP-13-003-003-001/106-D
(BAMHANI AJMER) 		1713003003NRG24270220240481267 27/02/2024 Manrajua 1713003003WL057674 Manrajua 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Manrajua UNION BANK OF INDIA(508500)
336 SIRMOUR MP-13-003-003-001/108-D
(BAMHANI AJMER) 		1713003003NRG24270220240481268 27/02/2024 Soniya 1713003003WL057674 Soniya 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Soniya MADHYANCHAL GRAMIN BANK(607232)
337 SIRMOUR MP-13-003-003-001/108-D
(BAMHANI AJMER) 		1713003003NRG24240220240476818 27/02/2024 Soniya 1713003003WL057377 Soniya 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Soniya MADHYANCHAL GRAMIN BANK(607232)
338 SIRMOUR MP-13-003-003-001/109
(BAMHANI AJMER) 		1713003003NRG24240220240476820 27/02/2024 Chhoti 1713003003WL057377 Chhoti 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Chhoti MADHYANCHAL GRAMIN BANK(607232)
339 SIRMOUR MP-13-003-003-001/109
(BAMHANI AJMER) 		1713003003NRG24240220240476819 27/02/2024 Ramgopal 1713003003WL057377 Ramgopal 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
340 SIRMOUR MP-13-003-003-001/112
(BAMHANI AJMER) 		1713003003NRG24240220240476823 27/02/2024 Baishakhiya 1713003003WL057377 Baishakhiya 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Baishakhiya MADHYANCHAL GRAMIN BANK(607232)
341 SIRMOUR MP-13-003-003-001/112
(BAMHANI AJMER) 		1713003003NRG24240220240476822 27/02/2024 Ramsajeevan kol 1713003003WL057377 Ramsajeevan kol 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
342 SIRMOUR MP-13-003-003-001/115
(BAMHANI AJMER) 		1713003003NRG24240220240476824 27/02/2024 ramesh kol 1713003003WL057377 ramesh kol 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 rameshkol MADHYANCHAL GRAMIN BANK(607232)
343 SIRMOUR MP-13-003-003-001/115
(BAMHANI AJMER) 		1713003003NRG24240220240476825 27/02/2024 SURAJIYA KOL 1713003003WL057377 SURAJIYA KOL 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 SURAJIYAKOL MADHYANCHAL GRAMIN BANK(607232)
344 SIRMOUR MP-13-003-003-001/115-D
(BAMHANI AJMER) 		1713003003NRG24240220240476826 27/02/2024 Kunjilal kol 1713003003WL057377 Kunjilal kol 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Kunjilalkol MADHYANCHAL GRAMIN BANK(607232)
345 SIRMOUR MP-13-003-003-001/115-D
(BAMHANI AJMER) 		1713003003NRG24240220240476827 27/02/2024 Rajrani kol 1713003003WL057377 Rajrani kol 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Rajranikol MADHYANCHAL GRAMIN BANK(607232)
346 SIRMOUR MP-13-003-003-001/71
(BAMHANI AJMER) 		1713003003NRG24270220240481271 27/02/2024 baijnath kol 1713003003WL057674 baijnath kol 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 baijnathkol MADHYANCHAL GRAMIN BANK(607232)
347 SIRMOUR MP-13-003-003-001/71
(BAMHANI AJMER) 		1713003003NRG24270220240481272 27/02/2024 munni kol 1713003003WL057674 munni kol 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 munnikol MADHYANCHAL GRAMIN BANK(607232)
348 SIRMOUR MP-13-003-003-001/78
(BAMHANI AJMER) 		1713003003NRG24270220240481274 27/02/2024 shili yadav 1713003003WL057674 shili yadav 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 shiliyadav MADHYANCHAL GRAMIN BANK(607232)
349 SIRMOUR MP-13-003-003-001/78
(BAMHANI AJMER) 		1713003003NRG24270220240481275 27/02/2024 sumitri yadav 1713003003WL057674 sumitri yadav 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 sumitriyadav MADHYANCHAL GRAMIN BANK(607232)
350 SIRMOUR MP-13-003-003-001/80
(BAMHANI AJMER) 		1713003003NRG24270220240481276 27/02/2024 susheel kol 1713003003WL057674 susheel kol 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 susheelkol MADHYANCHAL GRAMIN BANK(607232)
351 SIRMOUR MP-13-003-003-001/84
(BAMHANI AJMER) 		1713003003NRG24270220240481279 27/02/2024 Belakali 1713003003WL057674 Belakali 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Belakali MADHYANCHAL GRAMIN BANK(607232)
352 SIRMOUR MP-13-003-003-001/86
(BAMHANI AJMER) 		1713003003NRG24270220240481280 27/02/2024 Sudha 1713003003WL057674 Sudha 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Sudha UNION BANK OF INDIA(508500)
353 SIRMOUR MP-13-003-003-001/92
(BAMHANI AJMER) 		1713003003NRG24270220240481281 27/02/2024 sudama 1713003003WL057674 sudama 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 sudama MADHYANCHAL GRAMIN BANK(607232)
354 SIRMOUR MP-13-003-003-001/92
(BAMHANI AJMER) 		1713003003NRG24240220240476831 27/02/2024 sudama 1713003003WL057377 sudama 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 sudama MADHYANCHAL GRAMIN BANK(607232)
355 SIRMOUR MP-13-003-003-001/92
(BAMHANI AJMER) 		1713003003NRG24240220240476832 27/02/2024 sudha 1713003003WL057377 sudha 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 sudha MADHYANCHAL GRAMIN BANK(607232)
356 SIRMOUR MP-13-003-003-001/92
(BAMHANI AJMER) 		1713003003NRG24270220240481282 27/02/2024 sudha 1713003003WL057674 sudha 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 sudha MADHYANCHAL GRAMIN BANK(607232)
357 SIRMOUR MP-13-003-003-001/98
(BAMHANI AJMER) 		1713003003NRG24270220240481284 27/02/2024 Guddu 1713003003WL057674 Guddu 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Guddu UNION BANK OF INDIA(508500)
358 SIRMOUR MP-13-003-003-001/98
(BAMHANI AJMER) 		1713003003NRG24240220240476835 27/02/2024 Guddu 1713003003WL057377 Guddu 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Guddu UNION BANK OF INDIA(508500)
359 SIRMOUR MP-13-003-003-001/999-D
(BAMHANI AJMER) 		1713003003NRG24240220240476836 27/02/2024 Jamuna 1713003003WL057377 Jamuna 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Jamuna UNION BANK OF INDIA(508500)
360 SIRMOUR MP-13-003-003-001/999-D
(BAMHANI AJMER) 		1713003003NRG24270220240481285 27/02/2024 Jamuna 1713003003WL057674 Jamuna 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Jamuna UNION BANK OF INDIA(508500)
361 SIRMOUR MP-13-003-004-001/104-A
(RAGAULI) 		1713003004NRG24240220240477330 27/02/2024 ramcharitra kol 1713003004WL057416 ramcharitra kol 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 ramcharitrakol MADHYANCHAL GRAMIN BANK(607232)
362 SIRMOUR MP-13-003-004-001/108-A
(RAGAULI) 		1713003004NRG24240220240477332 27/02/2024 sonu lal adiwasi 1713003004WL057416 sonu lal adiwasi 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 sonulaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIRMOUR MP-13-003-004-003/102
(RAGAULI) 		1713003004NRG24240220240477333 27/02/2024 Molai 1713003004WL057416 Molai 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Molai MADHYANCHAL GRAMIN BANK(607232)
364 SIRMOUR MP-13-003-004-003/1048
(RAGAULI) 		1713003004NRG24240220240477336 27/02/2024 UMAKANT SONI 1713003004WL057416 UMAKANT SONI 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 472853139 UMAKANTSONI INDIAN BANK(607105)
365 SIRMOUR MP-13-003-004-003/107-A
(RAGAULI) 		1713003004NRG24240220240477339 27/02/2024 gopal adiwasi 1713003004WL057416 gopal adiwasi 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 gopaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIRMOUR MP-13-003-004-003/132
(RAGAULI) 		1713003004NRG24240220240477341 27/02/2024 RAMAKANT KOL 1713003004WL057416 RAMAKANT KOL 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 RAMAKANTKOL MADHYANCHAL GRAMIN BANK(607232)
367 SIRMOUR MP-13-003-004-003/218
(RAGAULI) 		1713003004NRG24240220240477343 27/02/2024 Chota 1713003004WL057416 Chota 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Chota MADHYANCHAL GRAMIN BANK(607232)
368 SIRMOUR MP-13-003-004-003/50
(RAGAULI) 		1713003004NRG24240220240477344 27/02/2024 Jailal 1713003004WL057416 Jailal 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Jailal MADHYANCHAL GRAMIN BANK(607232)
369 SIRMOUR MP-13-003-004-003/693
(RAGAULI) 		1713003004NRG24240220240477346 27/02/2024 rajneesh 1713003004WL057416 rajneesh 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 rajneesh MADHYANCHAL GRAMIN BANK(607232)
370 SIRMOUR MP-13-003-004-003/697
(RAGAULI) 		1713003004NRG24240220240477348 27/02/2024 Anup 1713003004WL057416 Anup 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Anup MADHYANCHAL GRAMIN BANK(607232)
371 SIRMOUR MP-13-003-004-003/699
(RAGAULI) 		1713003004NRG24240220240477349 27/02/2024 Shyamlal 1713003004WL057416 Shyamlal 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
372 SIRMOUR MP-13-003-004-003/711
(RAGAULI) 		1713003004NRG24240220240477350 27/02/2024 Ganesh pratap 1713003004WL057416 Ganesh pratap 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Ganeshpratap MADHYANCHAL GRAMIN BANK(607232)
373 SIRMOUR MP-13-003-004-003/712
(RAGAULI) 		1713003004NRG24240220240477351 27/02/2024 jagdish 1713003004WL057416 jagdish 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 jagdish MADHYANCHAL GRAMIN BANK(607232)
374 SIRMOUR MP-13-003-004-003/81
(RAGAULI) 		1713003004NRG24240220240477352 27/02/2024 Ramcharan 1713003004WL057416 Ramcharan 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
375 SIRMOUR MP-13-003-004-003/973
(RAGAULI) 		1713003004NRG24240220240477355 27/02/2024 dinesh basor 1713003004WL057416 dinesh basor 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 dineshbasor UNION BANK OF INDIA(508500)
376 SIRMOUR MP-13-003-004-003/978-A
(RAGAULI) 		1713003004NRG24240220240477357 27/02/2024 SATYBHAN KOL 1713003004WL057416 SATYBHAN KOL 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 SATYBHANKOL MADHYANCHAL GRAMIN BANK(607232)
377 SIRMOUR MP-13-003-026-001/101-A
(BHAMARA) 		1713003026NRG24240220240476322 27/02/2024 nathu 1713003026WL057341 nathu 00602 SBIN0RRMBGB 816 816 Processed 24/04/2024 472853139 nathu INDIAN BANK(607105)
378 SIRMOUR MP-13-003-026-001/117-A
(BHAMARA) 		1713003026NRG24240220240476326 27/02/2024 HEERA SINGH 1713003026WL057341 HEERA SINGH 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRMOUR MP-13-003-026-001/129
(BHAMARA) 		1713003026NRG24240220240476328 27/02/2024 chotaki 1713003026WL057341 chotaki 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 chotaki MADHYANCHAL GRAMIN BANK(607232)
380 SIRMOUR MP-13-003-026-001/138
(BHAMARA) 		1713003026NRG24240220240476331 27/02/2024 siyalali kushwaha 1713003026WL057341 siyalali kushwaha 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 siyalalikushwaha MADHYANCHAL GRAMIN BANK(607232)
381 SIRMOUR MP-13-003-026-001/18
(BHAMARA) 		1713003026NRG24240220240476335 27/02/2024 Rambahor 1713003026WL057341 Rambahor 00602 SBIN0RRMBGB 20 20 Processed 23/04/2024 472853139 Rambahor MADHYANCHAL GRAMIN BANK(607232)
382 SIRMOUR MP-13-003-026-001/208
(BHAMARA) 		1713003026NRG24240220240476343 27/02/2024 chedi lal kol 1713003026WL057341 chedi lal kol 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 chedilalkol MADHYANCHAL GRAMIN BANK(607232)
383 SIRMOUR MP-13-003-026-001/306-B
(BHAMARA) 		1713003026NRG24240220240476352 27/02/2024 MAHIMA DWIVEDI 1713003026WL057341 MAHIMA DWIVEDI 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 MAHIMADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
384 SIRMOUR MP-13-003-026-001/34-A
(BHAMARA) 		1713003026NRG24240220240476356 27/02/2024 RAMPAL SINGH 1713003026WL057341 RAMPAL SINGH 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
385 SIRMOUR MP-13-003-026-001/45-A
(BHAMARA) 		1713003026NRG24240220240476367 27/02/2024 lilavati kol 1713003026WL057341 lilavati kol 00602 SBIN0RRMBGB 816 816 Processed 24/04/2024 472853139 lilavatikol INDIAN BANK(607105)
386 SIRMOUR MP-13-003-026-001/45-A
(BHAMARA) 		1713003026NRG24240220240476366 27/02/2024 satai 1713003026WL057341 satai 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 satai MADHYANCHAL GRAMIN BANK(607232)
387 SIRMOUR MP-13-003-026-001/512
(BHAMARA) 		1713003026NRG24240220240476374 27/02/2024 BRIJWASHI SAKET 1713003026WL057341 BRIJWASHI SAKET 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 BRIJWASHISAKET STATE BANK OF INDIA(508548)
388 SIRMOUR MP-13-003-026-001/512
(BHAMARA) 		1713003026NRG24240220240476375 27/02/2024 duasiya 1713003026WL057341 duasiya 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 duasiya MADHYANCHAL GRAMIN BANK(607232)
389 SIRMOUR MP-13-003-026-001/515-C
(BHAMARA) 		1713003026NRG24240220240476378 27/02/2024 mamta kushwaha 1713003026WL057341 mamta kushwaha 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 mamtakushwaha UNION BANK OF INDIA(508500)
390 SIRMOUR MP-13-003-026-001/524-B
(BHAMARA) 		1713003026NRG24240220240476381 27/02/2024 SHIV PAL SAKET 1713003026WL057341 SHIV PAL SAKET 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 SHIVPALSAKET MADHYANCHAL GRAMIN BANK(607232)
391 SIRMOUR MP-13-003-026-001/525-C
(BHAMARA) 		1713003026NRG24240220240476384 27/02/2024 CHANDRA KALI SAKET 1713003026WL057341 CHANDRA KALI SAKET 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 CHANDRAKALISAKET MADHYANCHAL GRAMIN BANK(607232)
392 SIRMOUR MP-13-003-026-001/525-C
(BHAMARA) 		1713003026NRG24240220240476383 27/02/2024 SHIV KUMAR SAKET 1713003026WL057341 SHIV KUMAR SAKET 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 SHIVKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
393 SIRMOUR MP-13-003-026-001/55
(BHAMARA) 		1713003026NRG24240220240476386 27/02/2024 gudhiya kol 1713003026WL057341 gudhiya kol 00602 SBIN0RRMBGB 816 816 Processed 24/04/2024 472853139 gudhiyakol INDIAN BANK(607105)
394 SIRMOUR MP-13-003-026-001/55
(BHAMARA) 		1713003026NRG24240220240476385 27/02/2024 mangal kol 1713003026WL057341 mangal kol 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 mangalkol INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIRMOUR MP-13-003-026-001/634
(BHAMARA) 		1713003026NRG24240220240476388 27/02/2024 Bhailal Adiwasi 1713003026WL057341 Bhailal Adiwasi 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472853139 BhailalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
396 SIRMOUR MP-13-003-029-001/1006
(TIGHARA) 		1713003029NRG24240220240476236 27/02/2024 NISHA ADIWASI 1713003029WL057334 NISHA ADIWASI 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 NISHAADIWASI UNION BANK OF INDIA(508500)
397 SIRMOUR MP-13-003-029-001/1008
(TIGHARA) 		1713003029NRG24240220240476237 27/02/2024 BHAIYA LAL RAWAT 1713003029WL057334 BHAIYA LAL RAWAT 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 BHAIYALALRAWAT MADHYANCHAL GRAMIN BANK(607232)
398 SIRMOUR MP-13-003-029-001/1012
(TIGHARA) 		1713003029NRG24240220240476238 27/02/2024 DEENU RAWAT 1713003029WL057334 DEENU RAWAT 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 DEENURAWAT MADHYANCHAL GRAMIN BANK(607232)
399 SIRMOUR MP-13-003-029-001/109
(TIGHARA) 		1713003029NRG24240220240476241 27/02/2024 Lalmani 1713003029WL057334 Lalmani 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Lalmani MADHYANCHAL GRAMIN BANK(607232)
400 SIRMOUR MP-13-003-029-001/252-B
(TIGHARA) 		1713003029NRG24240220240476244 27/02/2024 meena chaudhari 1713003029WL057334 meena chaudhari 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 meenachaudhari MADHYANCHAL GRAMIN BANK(607232)
401 SIRMOUR MP-13-003-051-002/1105
(PATANA) 		1713003051NRG24270220240481981 27/02/2024 Jagdish sahu 1713003051WL057733 Jagdish sahu 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472853139 Jagdishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIRMOUR MP-13-003-051-002/1106
(PATANA) 		1713003051NRG24270220240481982 27/02/2024 Ganga 1713003051WL057733 Ganga 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472853139 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIRMOUR MP-13-003-074-001/304
(PIPARI) 		1713003074NRG24270220240481545 27/02/2024 SHYAMKALI 1713003074WL057697 SHYAMKALI 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472853139 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
404 SIRMOUR MP-13-003-085-001/1168-A
(PADARI) 		1713003085NRG24220220240473748 27/02/2024 LALAN SAKET 1713003085WL057155 LALAN SAKET 00602 SBIN0RRMBGB 35 35 Processed 23/04/2024 472853139 LALANSAKET PUNJAB NATIONAL BANK(508568)
405 SIRMOUR MP-13-003-085-001/146-C
(PADARI) 		1713003085NRG24220220240473750 27/02/2024 Ramcharan 1713003085WL057155 Ramcharan 00602 SBIN0RRMBGB 35 35 Processed 23/04/2024 472853139 Ramcharan PUNJAB NATIONAL BANK(508568)
406 SIRMOUR MP-13-003-085-001/1592
(PADARI) 		1713003085NRG24220220240473751 27/02/2024 Rajesh kol 1713003085WL057155 Rajesh kol 00602 SBIN0RRMBGB 35 35 Processed 23/04/2024 472853139 Rajeshkol UNION BANK OF INDIA(508500)
407 SIRMOUR MP-13-003-085-001/186-C
(PADARI) 		1713003085NRG24220220240473753 27/02/2024 Sesh lal 1713003085WL057155 Sesh lal 00602 SBIN0RRMBGB 35 35 Processed 23/04/2024 472853139 Seshlal MADHYANCHAL GRAMIN BANK(607232)
408 SIRMOUR MP-13-003-085-001/195-D
(PADARI) 		1713003085NRG24220220240473754 27/02/2024 Keshmani 1713003085WL057155 Keshmani 00602 SBIN0RRMBGB 35 35 Processed 23/04/2024 472853139 Keshmani PUNJAB NATIONAL BANK(508568)
409 SIRMOUR MP-13-003-085-001/343-A
(PADARI) 		1713003085NRG24220220240473756 27/02/2024 Urimila 1713003085WL057155 Urimila 00602 SBIN0RRMBGB 35 35 Processed 23/04/2024 472853139 Urimila PUNJAB NATIONAL BANK(508568)
410 SIRMOUR MP-13-003-089-001/1007
(DULAHARA) 		1713003089NRG24250220240478124 27/02/2024 Kailas kol 1713003089WL057469 Kailas kol 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Kailaskol UNION BANK OF INDIA(508500)
411 SIRMOUR MP-13-003-089-001/1007
(DULAHARA) 		1713003089NRG24250220240478126 27/02/2024 Kailas kol 1713003089WL057469 Kailas kol 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Kailaskol UNION BANK OF INDIA(508500)
412 SIRMOUR MP-13-003-089-001/1007
(DULAHARA) 		1713003089NRG24250220240478128 27/02/2024 Kailas kol 1713003089WL057469 Kailas kol 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Kailaskol UNION BANK OF INDIA(508500)
413 SIRMOUR MP-13-003-089-001/1007
(DULAHARA) 		1713003089NRG24250220240478127 27/02/2024 Rakhi 1713003089WL057469 Rakhi 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 Rakhi UNION BANK OF INDIA(508500)
414 SIRMOUR MP-13-003-089-001/1007
(DULAHARA) 		1713003089NRG24250220240478125 27/02/2024 Rakhi 1713003089WL057469 Rakhi 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Rakhi UNION BANK OF INDIA(508500)
415 SIRMOUR MP-13-003-089-001/1007
(DULAHARA) 		1713003089NRG24250220240478123 27/02/2024 Rakhi 1713003089WL057469 Rakhi 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 Rakhi UNION BANK OF INDIA(508500)
416 SIRMOUR MP-13-003-089-001/1012
(DULAHARA) 		1713003089NRG24250220240478138 27/02/2024 nijit singh 1713003089WL057469 nijit singh 00602 SBIN0RRMBGB 442 442 Processed 23/04/2024 472853139 nijitsingh UNION BANK OF INDIA(508500)
417 SIRMOUR MP-13-003-089-001/1012
(DULAHARA) 		1713003089NRG24250220240478139 27/02/2024 nijit singh 1713003089WL057469 nijit singh 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472853139 nijitsingh UNION BANK OF INDIA(508500)
418 SIRMOUR MP-13-003-089-001/1012
(DULAHARA) 		1713003089NRG24250220240478140 27/02/2024 nijit singh 1713003089WL057469 nijit singh 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472853139 nijitsingh UNION BANK OF INDIA(508500)
419 SIRMOUR MP-13-003-089-001/1023
(DULAHARA) 		1713003089NRG24250220240478158 27/02/2024 RAJ KUMAR KOL 1713003089WL057469 RAJ KUMAR KOL 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 RAJKUMARKOL UNION BANK OF INDIA(508500)
420 SIRMOUR MP-13-003-089-001/1023
(DULAHARA) 		1713003089NRG24250220240478156 27/02/2024 RAJ KUMAR KOL 1713003089WL057469 RAJ KUMAR KOL 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 RAJKUMARKOL UNION BANK OF INDIA(508500)
421 SIRMOUR MP-13-003-089-001/1023
(DULAHARA) 		1713003089NRG24250220240478154 27/02/2024 RAJ KUMAR KOL 1713003089WL057469 RAJ KUMAR KOL 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 RAJKUMARKOL UNION BANK OF INDIA(508500)
422 SIRMOUR MP-13-003-089-001/1034
(DULAHARA) 		1713003089NRG24250220240478197 27/02/2024 PRITI KORI 1713003089WL057469 PRITI KORI 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 PRITIKORI PUNJAB NATIONAL BANK(508568)
423 SIRMOUR MP-13-003-089-001/1034
(DULAHARA) 		1713003089NRG24250220240478195 27/02/2024 PRITI KORI 1713003089WL057469 PRITI KORI 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 PRITIKORI PUNJAB NATIONAL BANK(508568)
424 SIRMOUR MP-13-003-089-001/1034
(DULAHARA) 		1713003089NRG24250220240478193 27/02/2024 PRITI KORI 1713003089WL057469 PRITI KORI 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 PRITIKORI PUNJAB NATIONAL BANK(508568)
425 SIRMOUR MP-13-003-089-001/1082
(DULAHARA) 		1713003089NRG24250220240478264 27/02/2024 RAMESA SHAHU 1713003089WL057469 RAMESA SHAHU 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 RAMESASHAHU UNION BANK OF INDIA(508500)
426 SIRMOUR MP-13-003-089-001/1082
(DULAHARA) 		1713003089NRG24250220240478265 27/02/2024 RAMESA SHAHU 1713003089WL057469 RAMESA SHAHU 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 RAMESASHAHU UNION BANK OF INDIA(508500)
427 SIRMOUR MP-13-003-089-001/1082
(DULAHARA) 		1713003089NRG24250220240478266 27/02/2024 RAMESA SHAHU 1713003089WL057469 RAMESA SHAHU 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 RAMESASHAHU UNION BANK OF INDIA(508500)
428 SIRMOUR MP-13-003-089-001/1096
(DULAHARA) 		1713003089NRG24250220240478281 27/02/2024 DASHODA SHAHU 1713003089WL057469 DASHODA SHAHU 00602 SBIN0RRMBGB 442 442 Processed 23/04/2024 472853139 DASHODASHAHU UNION BANK OF INDIA(508500)
429 SIRMOUR MP-13-003-089-001/1096
(DULAHARA) 		1713003089NRG24250220240478279 27/02/2024 DASHODA SHAHU 1713003089WL057469 DASHODA SHAHU 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472853139 DASHODASHAHU UNION BANK OF INDIA(508500)
430 SIRMOUR MP-13-003-089-001/1096
(DULAHARA) 		1713003089NRG24250220240478277 27/02/2024 DASHODA SHAHU 1713003089WL057469 DASHODA SHAHU 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472853139 DASHODASHAHU UNION BANK OF INDIA(508500)
431 SIRMOUR MP-13-003-089-001/1096
(DULAHARA) 		1713003089NRG24250220240478278 27/02/2024 jagmohan shahu 1713003089WL057469 jagmohan shahu 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472853139 jagmohanshahu UNION BANK OF INDIA(508500)
432 SIRMOUR MP-13-003-089-001/1096
(DULAHARA) 		1713003089NRG24250220240478276 27/02/2024 jagmohan shahu 1713003089WL057469 jagmohan shahu 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 jagmohanshahu UNION BANK OF INDIA(508500)
433 SIRMOUR MP-13-003-089-001/1096
(DULAHARA) 		1713003089NRG24250220240478280 27/02/2024 jagmohan shahu 1713003089WL057469 jagmohan shahu 00602 SBIN0RRMBGB 442 442 Processed 23/04/2024 472853139 jagmohanshahu UNION BANK OF INDIA(508500)
434 SIRMOUR MP-13-003-089-001/167-A
(DULAHARA) 		1713003089NRG24250220240478285 27/02/2024 durjan prashad shaket 1713003089WL057469 durjan prashad shaket 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 durjanprashadshaket UNION BANK OF INDIA(508500)
435 SIRMOUR MP-13-003-089-001/167-A
(DULAHARA) 		1713003089NRG24250220240478286 27/02/2024 durjan prashad shaket 1713003089WL057469 durjan prashad shaket 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 durjanprashadshaket UNION BANK OF INDIA(508500)
436 SIRMOUR MP-13-003-089-001/167-A
(DULAHARA) 		1713003089NRG24250220240478287 27/02/2024 durjan prashad shaket 1713003089WL057469 durjan prashad shaket 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 durjanprashadshaket UNION BANK OF INDIA(508500)
437 SIRMOUR MP-13-003-089-001/170-A
(DULAHARA) 		1713003089NRG24250220240478288 27/02/2024 raj dhan shaket 1713003089WL057469 raj dhan shaket 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 rajdhanshaket UNION BANK OF INDIA(508500)
438 SIRMOUR MP-13-003-089-001/170-A
(DULAHARA) 		1713003089NRG24250220240478289 27/02/2024 raj dhan shaket 1713003089WL057469 raj dhan shaket 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 rajdhanshaket UNION BANK OF INDIA(508500)
439 SIRMOUR MP-13-003-089-001/170-A
(DULAHARA) 		1713003089NRG24250220240478290 27/02/2024 raj dhan shaket 1713003089WL057469 raj dhan shaket 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 rajdhanshaket UNION BANK OF INDIA(508500)
440 SIRMOUR MP-13-003-089-001/2002
(DULAHARA) 		1713003089NRG24250220240478291 27/02/2024 rAKES BAshor 1713003089WL057469 rAKES BAshor 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 rAKESBAshor MADHYANCHAL GRAMIN BANK(607232)
441 SIRMOUR MP-13-003-089-001/2002
(DULAHARA) 		1713003089NRG24250220240478292 27/02/2024 rAKES BAshor 1713003089WL057469 rAKES BAshor 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 rAKESBAshor MADHYANCHAL GRAMIN BANK(607232)
442 SIRMOUR MP-13-003-089-001/2002
(DULAHARA) 		1713003089NRG24250220240478293 27/02/2024 rAKES BAshor 1713003089WL057469 rAKES BAshor 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 rAKESBAshor MADHYANCHAL GRAMIN BANK(607232)
443 SIRMOUR MP-13-003-089-001/2003
(DULAHARA) 		1713003089NRG24250220240478294 27/02/2024 PREMBATI KORI 1713003089WL057469 PREMBATI KORI 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 PREMBATIKORI UNION BANK OF INDIA(508500)
444 SIRMOUR MP-13-003-089-001/2003
(DULAHARA) 		1713003089NRG24250220240478295 27/02/2024 PREMBATI KORI 1713003089WL057469 PREMBATI KORI 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 PREMBATIKORI UNION BANK OF INDIA(508500)
445 SIRMOUR MP-13-003-089-001/2003
(DULAHARA) 		1713003089NRG24250220240478296 27/02/2024 PREMBATI KORI 1713003089WL057469 PREMBATI KORI 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 PREMBATIKORI UNION BANK OF INDIA(508500)
446 SIRMOUR MP-13-003-089-001/2004
(DULAHARA) 		1713003089NRG24250220240478298 27/02/2024 RAMKALI KEWAT 1713003089WL057469 RAMKALI KEWAT 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 RAMKALIKEWAT UNION BANK OF INDIA(508500)
447 SIRMOUR MP-13-003-089-001/2004
(DULAHARA) 		1713003089NRG24250220240478301 27/02/2024 RAMKALI KEWAT 1713003089WL057469 RAMKALI KEWAT 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 RAMKALIKEWAT UNION BANK OF INDIA(508500)
448 SIRMOUR MP-13-003-089-001/2004
(DULAHARA) 		1713003089NRG24250220240478304 27/02/2024 RAMKALI KEWAT 1713003089WL057469 RAMKALI KEWAT 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 RAMKALIKEWAT UNION BANK OF INDIA(508500)
449 SIRMOUR MP-13-003-089-001/2006
(DULAHARA) 		1713003089NRG24250220240478307 27/02/2024 ASHOK 1713003089WL057469 ASHOK 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 ASHOK CANARA BANK(508532)
450 SIRMOUR MP-13-003-089-001/2006
(DULAHARA) 		1713003089NRG24250220240478311 27/02/2024 ASHOK 1713003089WL057469 ASHOK 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 ASHOK CANARA BANK(508532)
451 SIRMOUR MP-13-003-089-001/2006
(DULAHARA) 		1713003089NRG24250220240478309 27/02/2024 ASHOK 1713003089WL057469 ASHOK 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 ASHOK CANARA BANK(508532)
452 SIRMOUR MP-13-003-089-001/2006
(DULAHARA) 		1713003089NRG24250220240478310 27/02/2024 SHAVITA 1713003089WL057469 SHAVITA 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 SHAVITA PUNJAB NATIONAL BANK(508568)
453 SIRMOUR MP-13-003-089-001/2006
(DULAHARA) 		1713003089NRG24250220240478308 27/02/2024 SHAVITA 1713003089WL057469 SHAVITA 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 SHAVITA PUNJAB NATIONAL BANK(508568)
454 SIRMOUR MP-13-003-089-001/2006
(DULAHARA) 		1713003089NRG24250220240478306 27/02/2024 SHAVITA 1713003089WL057469 SHAVITA 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 SHAVITA PUNJAB NATIONAL BANK(508568)
455 SIRMOUR MP-13-003-089-001/2011
(DULAHARA) 		1713003089NRG24250220240478312 27/02/2024 knhaiya lal gupta 1713003089WL057469 knhaiya lal gupta 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 knhaiyalalgupta UNION BANK OF INDIA(508500)
456 SIRMOUR MP-13-003-089-001/2011
(DULAHARA) 		1713003089NRG24250220240478313 27/02/2024 knhaiya lal gupta 1713003089WL057469 knhaiya lal gupta 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 knhaiyalalgupta UNION BANK OF INDIA(508500)
457 SIRMOUR MP-13-003-089-001/2011
(DULAHARA) 		1713003089NRG24250220240478314 27/02/2024 knhaiya lal gupta 1713003089WL057469 knhaiya lal gupta 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 knhaiyalalgupta UNION BANK OF INDIA(508500)
458 SIRMOUR MP-13-003-089-001/2018
(DULAHARA) 		1713003089NRG24250220240478329 27/02/2024 BASHANTI KEWAT 1713003089WL057469 BASHANTI KEWAT 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 BASHANTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
459 SIRMOUR MP-13-003-089-001/2018
(DULAHARA) 		1713003089NRG24250220240478327 27/02/2024 BASHANTI KEWAT 1713003089WL057469 BASHANTI KEWAT 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 BASHANTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
460 SIRMOUR MP-13-003-089-001/2018
(DULAHARA) 		1713003089NRG24250220240478325 27/02/2024 BASHANTI KEWAT 1713003089WL057469 BASHANTI KEWAT 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 BASHANTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
461 SIRMOUR MP-13-003-089-001/2021
(DULAHARA) 		1713003089NRG24250220240478331 27/02/2024 AJY KUMAR 1713003089WL057469 AJY KUMAR 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 AJYKUMAR MADHYANCHAL GRAMIN BANK(607232)
462 SIRMOUR MP-13-003-089-001/2021
(DULAHARA) 		1713003089NRG24250220240478334 27/02/2024 AJY KUMAR 1713003089WL057469 AJY KUMAR 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 AJYKUMAR MADHYANCHAL GRAMIN BANK(607232)
463 SIRMOUR MP-13-003-089-001/2021
(DULAHARA) 		1713003089NRG24250220240478337 27/02/2024 AJY KUMAR 1713003089WL057469 AJY KUMAR 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 AJYKUMAR MADHYANCHAL GRAMIN BANK(607232)
464 SIRMOUR MP-13-003-089-001/2021
(DULAHARA) 		1713003089NRG24250220240478333 27/02/2024 JAGDIS KEWAT 1713003089WL057469 JAGDIS KEWAT 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 JAGDISKEWAT MADHYANCHAL GRAMIN BANK(607232)
465 SIRMOUR MP-13-003-089-001/2021
(DULAHARA) 		1713003089NRG24250220240478330 27/02/2024 JAGDIS KEWAT 1713003089WL057469 JAGDIS KEWAT 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 JAGDISKEWAT MADHYANCHAL GRAMIN BANK(607232)
466 SIRMOUR MP-13-003-089-001/2021
(DULAHARA) 		1713003089NRG24250220240478336 27/02/2024 JAGDIS KEWAT 1713003089WL057469 JAGDIS KEWAT 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 JAGDISKEWAT MADHYANCHAL GRAMIN BANK(607232)
467 SIRMOUR MP-13-003-089-001/2021
(DULAHARA) 		1713003089NRG24250220240478332 27/02/2024 SHONIYA KEWAT 1713003089WL057469 SHONIYA KEWAT 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 SHONIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
468 SIRMOUR MP-13-003-089-001/2021
(DULAHARA) 		1713003089NRG24250220240478335 27/02/2024 SHONIYA KEWAT 1713003089WL057469 SHONIYA KEWAT 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 SHONIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
469 SIRMOUR MP-13-003-089-001/2021
(DULAHARA) 		1713003089NRG24250220240478338 27/02/2024 SHONIYA KEWAT 1713003089WL057469 SHONIYA KEWAT 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 SHONIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
470 SIRMOUR MP-13-003-089-001/2024
(DULAHARA) 		1713003089NRG24250220240478350 27/02/2024 LAL JI SHODHIYA 1713003089WL057469 LAL JI SHODHIYA 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 LALJISHODHIYA FINO PAYMENTS BANK LTD(608001)
471 SIRMOUR MP-13-003-089-001/2024
(DULAHARA) 		1713003089NRG24250220240478348 27/02/2024 LAL JI SHODHIYA 1713003089WL057469 LAL JI SHODHIYA 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 LALJISHODHIYA FINO PAYMENTS BANK LTD(608001)
472 SIRMOUR MP-13-003-089-001/2024
(DULAHARA) 		1713003089NRG24250220240478352 27/02/2024 LAL JI SHODHIYA 1713003089WL057469 LAL JI SHODHIYA 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 LALJISHODHIYA FINO PAYMENTS BANK LTD(608001)
473 SIRMOUR MP-13-003-089-001/2028
(DULAHARA) 		1713003089NRG24250220240478361 27/02/2024 RAJMANI 1713003089WL057469 RAJMANI 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 RAJMANI UNION BANK OF INDIA(508500)
474 SIRMOUR MP-13-003-089-001/2028
(DULAHARA) 		1713003089NRG24250220240478367 27/02/2024 RAJMANI 1713003089WL057469 RAJMANI 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 RAJMANI UNION BANK OF INDIA(508500)
475 SIRMOUR MP-13-003-089-001/2028
(DULAHARA) 		1713003089NRG24250220240478364 27/02/2024 RAJMANI 1713003089WL057469 RAJMANI 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 RAJMANI UNION BANK OF INDIA(508500)
476 SIRMOUR MP-13-003-089-001/2030
(DULAHARA) 		1713003089NRG24250220240478376 27/02/2024 BETU SAKET 1713003089WL057469 BETU SAKET 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 BETUSAKET UNION BANK OF INDIA(508500)
477 SIRMOUR MP-13-003-089-001/2030
(DULAHARA) 		1713003089NRG24250220240478378 27/02/2024 BETU SAKET 1713003089WL057469 BETU SAKET 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 BETUSAKET UNION BANK OF INDIA(508500)
478 SIRMOUR MP-13-003-089-001/2030
(DULAHARA) 		1713003089NRG24250220240478380 27/02/2024 BETU SAKET 1713003089WL057469 BETU SAKET 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 BETUSAKET UNION BANK OF INDIA(508500)
479 SIRMOUR MP-13-003-089-001/2030
(DULAHARA) 		1713003089NRG24250220240478379 27/02/2024 NILU SAKET 1713003089WL057469 NILU SAKET 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 NILUSAKET UNION BANK OF INDIA(508500)
480 SIRMOUR MP-13-003-089-001/2030
(DULAHARA) 		1713003089NRG24250220240478377 27/02/2024 NILU SAKET 1713003089WL057469 NILU SAKET 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 NILUSAKET UNION BANK OF INDIA(508500)
481 SIRMOUR MP-13-003-089-001/2030
(DULAHARA) 		1713003089NRG24250220240478375 27/02/2024 NILU SAKET 1713003089WL057469 NILU SAKET 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 NILUSAKET UNION BANK OF INDIA(508500)
482 SIRMOUR MP-13-003-089-001/2032
(DULAHARA) 		1713003089NRG24250220240478381 27/02/2024 PRITU SAKET 1713003089WL057469 PRITU SAKET 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 PRITUSAKET MADHYANCHAL GRAMIN BANK(607232)
483 SIRMOUR MP-13-003-089-001/2032
(DULAHARA) 		1713003089NRG24250220240478383 27/02/2024 PRITU SAKET 1713003089WL057469 PRITU SAKET 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 PRITUSAKET MADHYANCHAL GRAMIN BANK(607232)
484 SIRMOUR MP-13-003-089-001/2032
(DULAHARA) 		1713003089NRG24250220240478385 27/02/2024 PRITU SAKET 1713003089WL057469 PRITU SAKET 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 PRITUSAKET MADHYANCHAL GRAMIN BANK(607232)
485 SIRMOUR MP-13-003-089-001/2032
(DULAHARA) 		1713003089NRG24250220240478386 27/02/2024 PUSPA 1713003089WL057469 PUSPA 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 PUSPA MADHYANCHAL GRAMIN BANK(607232)
486 SIRMOUR MP-13-003-089-001/2032
(DULAHARA) 		1713003089NRG24250220240478384 27/02/2024 PUSPA 1713003089WL057469 PUSPA 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 PUSPA MADHYANCHAL GRAMIN BANK(607232)
487 SIRMOUR MP-13-003-089-001/2032
(DULAHARA) 		1713003089NRG24250220240478382 27/02/2024 PUSPA 1713003089WL057469 PUSPA 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 PUSPA MADHYANCHAL GRAMIN BANK(607232)
488 SIRMOUR MP-13-003-089-001/2035
(DULAHARA) 		1713003089NRG24250220240478392 27/02/2024 shavita 1713003089WL057469 shavita 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 shavita MADHYANCHAL GRAMIN BANK(607232)
489 SIRMOUR MP-13-003-089-001/2035
(DULAHARA) 		1713003089NRG24250220240478388 27/02/2024 shavita 1713003089WL057469 shavita 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 shavita MADHYANCHAL GRAMIN BANK(607232)
490 SIRMOUR MP-13-003-089-001/2035
(DULAHARA) 		1713003089NRG24250220240478390 27/02/2024 shavita 1713003089WL057469 shavita 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 shavita MADHYANCHAL GRAMIN BANK(607232)
491 SIRMOUR MP-13-003-089-001/2035
(DULAHARA) 		1713003089NRG24250220240478391 27/02/2024 sonu saket 1713003089WL057469 sonu saket 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 sonusaket UNION BANK OF INDIA(508500)
492 SIRMOUR MP-13-003-089-001/2035
(DULAHARA) 		1713003089NRG24250220240478389 27/02/2024 sonu saket 1713003089WL057469 sonu saket 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 sonusaket UNION BANK OF INDIA(508500)
493 SIRMOUR MP-13-003-089-001/2035
(DULAHARA) 		1713003089NRG24250220240478387 27/02/2024 sonu saket 1713003089WL057469 sonu saket 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 sonusaket UNION BANK OF INDIA(508500)
494 SIRMOUR MP-13-003-089-001/2036
(DULAHARA) 		1713003089NRG24250220240478393 27/02/2024 JAGATBHARI saket 1713003089WL057469 JAGATBHARI saket 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 JAGATBHARIsaket UNION BANK OF INDIA(508500)
495 SIRMOUR MP-13-003-089-001/2036
(DULAHARA) 		1713003089NRG24250220240478394 27/02/2024 JAGATBHARI saket 1713003089WL057469 JAGATBHARI saket 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 JAGATBHARIsaket UNION BANK OF INDIA(508500)
496 SIRMOUR MP-13-003-089-001/2036
(DULAHARA) 		1713003089NRG24250220240478395 27/02/2024 JAGATBHARI saket 1713003089WL057469 JAGATBHARI saket 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 JAGATBHARIsaket UNION BANK OF INDIA(508500)
497 SIRMOUR MP-13-003-089-001/2040
(DULAHARA) 		1713003089NRG24250220240478396 27/02/2024 JYOTI BASHOR 1713003089WL057469 JYOTI BASHOR 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 JYOTIBASHOR FINO PAYMENTS BANK LTD(608001)
498 SIRMOUR MP-13-003-089-001/2040
(DULAHARA) 		1713003089NRG24250220240478397 27/02/2024 JYOTI BASHOR 1713003089WL057469 JYOTI BASHOR 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 JYOTIBASHOR FINO PAYMENTS BANK LTD(608001)
499 SIRMOUR MP-13-003-089-001/2040
(DULAHARA) 		1713003089NRG24250220240478398 27/02/2024 JYOTI BASHOR 1713003089WL057469 JYOTI BASHOR 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 JYOTIBASHOR FINO PAYMENTS BANK LTD(608001)
500 SIRMOUR MP-13-003-089-001/2042
(DULAHARA) 		1713003089NRG24250220240478399 27/02/2024 SHAKUNTALA SAKET 1713003089WL057469 SHAKUNTALA SAKET 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 SHAKUNTALASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
501 SIRMOUR MP-13-003-089-001/2042
(DULAHARA) 		1713003089NRG24250220240478403 27/02/2024 SHAKUNTALA SAKET 1713003089WL057469 SHAKUNTALA SAKET 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 SHAKUNTALASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
502 SIRMOUR MP-13-003-089-001/2042
(DULAHARA) 		1713003089NRG24250220240478401 27/02/2024 SHAKUNTALA SAKET 1713003089WL057469 SHAKUNTALA SAKET 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 SHAKUNTALASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
503 SIRMOUR MP-13-003-089-001/2042
(DULAHARA) 		1713003089NRG24250220240478402 27/02/2024 SHURAJ 1713003089WL057469 SHURAJ 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 SHURAJ PUNJAB NATIONAL BANK(508568)
504 SIRMOUR MP-13-003-089-001/2042
(DULAHARA) 		1713003089NRG24250220240478404 27/02/2024 SHURAJ 1713003089WL057469 SHURAJ 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 SHURAJ PUNJAB NATIONAL BANK(508568)
505 SIRMOUR MP-13-003-089-001/2042
(DULAHARA) 		1713003089NRG24250220240478400 27/02/2024 SHURAJ 1713003089WL057469 SHURAJ 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 SHURAJ PUNJAB NATIONAL BANK(508568)
506 SIRMOUR MP-13-003-089-001/2043
(DULAHARA) 		1713003089NRG24250220240478405 27/02/2024 puspendr kol 1713003089WL057469 puspendr kol 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 puspendrkol PUNJAB NATIONAL BANK(508568)
507 SIRMOUR MP-13-003-089-001/2043
(DULAHARA) 		1713003089NRG24250220240478406 27/02/2024 puspendr kol 1713003089WL057469 puspendr kol 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472853139 puspendrkol PUNJAB NATIONAL BANK(508568)
508 SIRMOUR MP-13-003-089-001/2043
(DULAHARA) 		1713003089NRG24250220240478407 27/02/2024 puspendr kol 1713003089WL057469 puspendr kol 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472853139 puspendrkol PUNJAB NATIONAL BANK(508568)
509 SIRMOUR MP-13-003-090-001/226-B
(BELABA SURSARISINGH) 		1713003000NRG24270220240481730 27/02/2024 airchana kol 1713003WL057717 airchana kol 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 472853139 airchanakol INDIAN BANK(607105)
510 SIRMOUR MP-13-003-090-001/486-A
(BELABA SURSARISINGH) 		1713003000NRG24270220240481731 27/02/2024 jaymaniya kol 1713003WL057717 jaymaniya kol 00602 SBIN0RRMBGB 5 5 Processed 23/04/2024 472853139 jaymaniyakol PUNJAB NATIONAL BANK(508568)
511 SIRMOUR MP-13-003-090-003/496-A
(BELABA SURSARISINGH) 		1713003000NRG24270220240481735 27/02/2024 rajesh gupta 1713003WL057717 rajesh gupta 00602 SBIN0RRMBGB 5 5 Processed 23/04/2024 472853139 rajeshgupta PUNJAB NATIONAL BANK(508568)
SubTotal 20899 20899
512 SIRMOUR MP-13-003-003-001/1025-B
(BAMHANI AJMER) 		1713003003NRG24270220240481259 27/02/2024 shivkumar saket 1713003003WL057674 shivkumar saket 00688 FINO0001001 2 2 Processed 23/04/2024 472853139 shivkumarsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 2 2
Total 64696 64696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270224APB_FTO_477138 Bank of Baroda BARB0REWAXX REWA, M.P. 818
2 SIRMOUR MP1713003_270224APB_FTO_477138 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 6
3 SIRMOUR MP1713003_270224APB_FTO_477138 Indian Bank IDIB000B556 Baikunthapur 889
4 SIRMOUR MP1713003_270224APB_FTO_477138 Indian Bank IDIB000S617 Semariya 9942
5 SIRMOUR MP1713003_270224APB_FTO_477138 Punjab National Bank PUNB0086800 SIRMOUR 644
6 SIRMOUR MP1713003_270224APB_FTO_477138 State Bank of India SBIN0000468 REWA MAIN 1
7 SIRMOUR MP1713003_270224APB_FTO_477138 State Bank of India SBIN0006275 TEONI 221
8 SIRMOUR MP1713003_270224APB_FTO_477138 State Bank of India SBIN0012180 SEMARIYA 10909
9 SIRMOUR MP1713003_270224APB_FTO_477138 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 35
10 SIRMOUR MP1713003_270224APB_FTO_477138 Union Bank of India UBIN0541800 SIRMOUR 1402
11 SIRMOUR MP1713003_270224APB_FTO_477138 Union Bank of India UBIN0546658 TENDUN 663
12 SIRMOUR MP1713003_270224APB_FTO_477138 Union Bank of India UBIN0561797 SEMARIYA 18044
13 SIRMOUR MP1713003_270224APB_FTO_477138 Union Bank of India UBIN0565253 BAIKUNTHPUR 221
14 SIRMOUR MP1713003_270224APB_FTO_477138 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3094
15 SIRMOUR MP1713003_270224APB_FTO_477138 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9093
16 SIRMOUR MP1713003_270224APB_FTO_477138 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 5714
17 SIRMOUR MP1713003_270224APB_FTO_477138 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2777
18 SIRMOUR MP1713003_270224APB_FTO_477138 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 221
19 SIRMOUR MP1713003_270224APB_FTO_477138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2

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