Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_260124APB_FTO_443945
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-13-003-024-003/479
(CHHIRAHATA) 		1713003024NRG24250120240424346 26/01/2024 Mita Singh 1713003024WL053262 Mita Singh 00045 BARB0ASHOKA 1326 1326 Processed 26/03/2024 005695868 MitaSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-034-001/642
(KHARA) 		1713003034NRG24240120240420547 26/01/2024 puneet singh 1713003034WL052953 puneet singh 00045 BARB0REWAXX 1326 1326 Processed 26/03/2024 005695868 puneetsingh BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-034-001/745
(KHARA) 		1713003034NRG24240120240420551 26/01/2024 manti sahu 1713003034WL052953 manti sahu 00045 BARB0REWAXX 1326 1326 Processed 26/03/2024 005695868 mantisahu BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-034-002/719
(KHARA) 		1713003034NRG24240120240420560 26/01/2024 ARAVENDRA SAKET 1713003034WL052953 ARAVENDRA SAKET 00045 BARB0REWAXX 1326 1326 Processed 26/03/2024 005695868 ARAVENDRASAKET INDIAN BANK(607105)
SubTotal 3978 3978
5 SIRMOUR MP-13-003-053-002/586
(MOHARWA 482) 		1713003053NRG24240120240420883 26/01/2024 munna saket 1713003053WL052980 munna saket 00048 BKID0009441 2210 2210 Processed 26/03/2024 005695868 munnasaket BANK OF INDIA(508505)
SubTotal 2210 2210
6 SIRMOUR MP-13-003-028-001/119
(KUSHWAR) 		1713003000NRG24250120240424090 26/01/2024 arun 1713003WL053250 arun 00114 CBIN0MPDCBB 3315 3315 Processed 26/03/2024 005695868 arun MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-044-001/1010
(SHAHPUR -BRITT) 		1713003000NRG24260120240425389 26/01/2024 Jokhoo prajapati 1713003WL053338 Jokhoo prajapati 00114 CBIN0MPDCBB 12 12 Processed 26/03/2024 005695868 Jokhooprajapati MADHYANCHAL GRAMIN BANK(607232)
8 SIRMOUR MP-13-003-044-001/654
(SHAHPUR -BRITT) 		1713003000NRG24260120240425395 26/01/2024 Ishwar Deen Saket 1713003WL053338 Ishwar Deen Saket 00114 CBIN0MPDCBB 11 11 Processed 26/03/2024 005695868 IshwarDeenSaket MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-044-001/968
(SHAHPUR -BRITT) 		1713003000NRG24260120240425408 26/01/2024 kamta saket 1713003WL053338 kamta saket 00114 CBIN0MPDCBB 18 18 Processed 26/03/2024 005695868 kamtasaket MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-044-001/971
(SHAHPUR -BRITT) 		1713003000NRG24260120240425409 26/01/2024 ramsiya saket 1713003WL053338 ramsiya saket 00114 CBIN0MPDCBB 18 18 Processed 26/03/2024 005695868 ramsiyasaket BANK OF BARODA(606985)
11 SIRMOUR MP-13-003-044-001/989
(SHAHPUR -BRITT) 		1713003000NRG24260120240425410 26/01/2024 mangal saket 1713003WL053338 mangal saket 00114 CBIN0MPDCBB 18 18 Processed 26/03/2024 005695868 mangalsaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3392 3392
12 SIRMOUR MP-13-003-033-001/37-C
(JHALWAR) 		1713003033NRG24240120240420631 26/01/2024 santram 1713003033WL052964 santram 00165 IBKL0001759 442 442 Processed 26/03/2024 005695868 santram IDBI BANK(607095)
SubTotal 442 442
13 SIRMOUR MP-13-003-024-003/479
(CHHIRAHATA) 		1713003024NRG24250120240424347 26/01/2024 Ravendra Singh 1713003024WL053262 Ravendra Singh 00168 ICIC0001190 1326 1326 Processed 26/03/2024 005695868 RavendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
14 SIRMOUR MP-13-003-040-001/1025
(MATIMA) 		1713003040NRG24240120240421086 26/01/2024 Nirmala patel 1713003040WL053000 Nirmala patel 00176 IDIB000B556 2210 2210 Processed 26/03/2024 005695868 Nirmalapatel INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRMOUR MP-13-003-040-001/127-A
(MATIMA) 		1713003040NRG24240120240421087 26/01/2024 Mohit Lal Patel 1713003040WL053000 Mohit Lal Patel 00176 IDIB000B556 2210 2210 Processed 26/03/2024 005695868 MohitLalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRMOUR MP-13-003-040-001/127-A
(MATIMA) 		1713003040NRG24240120240421088 26/01/2024 Sadhana Patel 1713003040WL053000 Sadhana Patel 00176 IDIB000B556 2210 2210 Processed 26/03/2024 005695868 SadhanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRMOUR MP-13-003-040-001/128-A
(MATIMA) 		1713003040NRG24240120240421089 26/01/2024 Kamla Patel 1713003040WL053000 Kamla Patel 00176 IDIB000B556 2210 2210 Processed 26/03/2024 005695868 KamlaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
18 SIRMOUR MP-13-003-040-001/817
(MATIMA) 		1713003040NRG24240120240421093 26/01/2024 Shakuntla yadav 1713003040WL053000 Shakuntla yadav 00176 IDIB000B556 2210 2210 Processed 26/03/2024 005695868 Shakuntlayadav INDIAN BANK(607105)
19 SIRMOUR MP-13-003-091-001/101
(SHAHPUR) 		1713003091NRG24240120240421819 26/01/2024 Leelawati 1713003091WL053056 Leelawati 00176 IDIB000B556 10 10 Processed 26/03/2024 005695868 Leelawati INDIAN BANK(607105)
20 SIRMOUR MP-13-003-091-001/101
(SHAHPUR) 		1713003091NRG24240120240421818 26/01/2024 Ramdayal 1713003091WL053056 Ramdayal 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 Ramdayal FINO PAYMENTS BANK LTD(608001)
21 SIRMOUR MP-13-003-091-001/1031
(SHAHPUR) 		1713003091NRG24250120240422918 26/01/2024 GANESH YADAV 1713003091WL053142 GANESH YADAV 00176 IDIB000B556 70 70 Rejected 26/03/2024 005695868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SIRMOUR MP-13-003-091-001/1088
(SHAHPUR) 		1713003091NRG24250120240422919 26/01/2024 HARSVARDHAN YADAV 1713003091WL053142 HARSVARDHAN YADAV 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 HARSVARDHANYADAV STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-091-001/1092
(SHAHPUR) 		1713003091NRG24250120240422920 26/01/2024 KASHI PRASAD SAKET 1713003091WL053142 KASHI PRASAD SAKET 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 KASHIPRASADSAKET INDIAN BANK(607105)
24 SIRMOUR MP-13-003-091-001/1116
(SHAHPUR) 		1713003091NRG24250120240422922 26/01/2024 Ram nayk 1713003091WL053142 Ram nayk 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 Ramnayk PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-091-001/1193
(SHAHPUR) 		1713003091NRG24250120240422924 26/01/2024 Sukhendra kol 1713003091WL053142 Sukhendra kol 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 Sukhendrakol FINO PAYMENTS BANK LTD(608001)
26 SIRMOUR MP-13-003-091-001/1215
(SHAHPUR) 		1713003091NRG24240120240421820 26/01/2024 gama 1713003091WL053056 gama 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 gama INDIAN BANK(607105)
27 SIRMOUR MP-13-003-091-001/1245
(SHAHPUR) 		1713003091NRG24240120240421822 26/01/2024 Raghvendra 1713003091WL053056 Raghvendra 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 Raghvendra UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-091-001/1249
(SHAHPUR) 		1713003091NRG24240120240421823 26/01/2024 raju saket 1713003091WL053056 raju saket 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 rajusaket INDIAN BANK(607105)
29 SIRMOUR MP-13-003-091-001/1252
(SHAHPUR) 		1713003091NRG24240120240421824 26/01/2024 Ram dev 1713003091WL053056 Ram dev 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 Ramdev INDIAN BANK(607105)
30 SIRMOUR MP-13-003-091-001/1267
(SHAHPUR) 		1713003091NRG24250120240422925 26/01/2024 Munesh 1713003091WL053142 Munesh 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 Munesh INDIAN BANK(607105)
31 SIRMOUR MP-13-003-091-001/156
(SHAHPUR) 		1713003091NRG24250120240422928 26/01/2024 Rani 1713003091WL053142 Rani 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 Rani INDIAN BANK(607105)
32 SIRMOUR MP-13-003-091-001/207
(SHAHPUR) 		1713003091NRG24250120240422929 26/01/2024 Jagnnath 1713003091WL053142 Jagnnath 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 Jagnnath INDIAN BANK(607105)
33 SIRMOUR MP-13-003-091-001/36
(SHAHPUR) 		1713003091NRG24250120240422932 26/01/2024 Bhaiyalal 1713003091WL053142 Bhaiyalal 00176 IDIB000B556 70 70 Processed 26/03/2024 005695868 Bhaiyalal INDIAN BANK(607105)
34 SIRMOUR MP-13-003-091-001/36
(SHAHPUR) 		1713003091NRG24250120240422933 26/01/2024 Pholkumari 1713003091WL053142 Pholkumari 00176 IDIB000B556 10 10 Processed 26/03/2024 005695868 Pholkumari INDIAN BANK(607105)
35 SIRMOUR MP-13-003-091-001/8
(SHAHPUR) 		1713003091NRG24250120240422935 26/01/2024 Gadiya 1713003091WL053142 Gadiya 00176 IDIB000B556 60 60 Processed 26/03/2024 005695868 Gadiya INDIAN BANK(607105)
36 SIRMOUR MP-13-003-091-001/87
(SHAHPUR) 		1713003091NRG24250120240422937 26/01/2024 phul kumari 1713003091WL053142 phul kumari 00176 IDIB000B556 30 30 Processed 26/03/2024 005695868 phulkumari FINO PAYMENTS BANK LTD(608001)
37 SIRMOUR MP-13-003-091-001/87
(SHAHPUR) 		1713003091NRG24250120240422936 26/01/2024 Rajdhar 1713003091WL053142 Rajdhar 00176 IDIB000B556 60 60 Processed 26/03/2024 005695868 Rajdhar PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-091-001/94
(SHAHPUR) 		1713003091NRG24250120240422938 26/01/2024 Ramsiyambar kol 1713003091WL053142 Ramsiyambar kol 00176 IDIB000B556 60 60 Processed 26/03/2024 005695868 Ramsiyambarkol INDIAN BANK(607105)
39 SIRMOUR MP-13-003-091-001/95
(SHAHPUR) 		1713003091NRG24250120240422939 26/01/2024 Rajmani 1713003091WL053142 Rajmani 00176 IDIB000B556 60 60 Processed 26/03/2024 005695868 Rajmani INDIAN BANK(607105)
40 SIRMOUR MP-13-003-092-001/234
(JAMU) 		1713003092NRG24240120240420584 26/01/2024 indrabhan sahu 1713003092WL052959 indrabhan sahu 00176 IDIB000B556 1547 1547 Processed 26/03/2024 005695868 indrabhansahu INDIAN BANK(607105)
41 SIRMOUR MP-13-003-093-001/174
(PALI) 		1713003093NRG24240120240422232 26/01/2024 Ramvati Kevat 1713003093WL053092 Ramvati Kevat 00176 IDIB000B556 5 5 Processed 26/03/2024 005695868 RamvatiKevat INDIAN BANK(607105)
42 SIRMOUR MP-13-003-093-001/174
(PALI) 		1713003093NRG24240120240422233 26/01/2024 Ramvati Kevat 1713003093WL053092 Ramvati Kevat 00176 IDIB000B556 15 15 Processed 26/03/2024 005695868 RamvatiKevat INDIAN BANK(607105)
43 SIRMOUR MP-13-003-093-002/1130
(PALI) 		1713003093NRG24240120240422234 26/01/2024 NIRMALA 1713003093WL053092 NIRMALA 00176 IDIB000B556 15 15 Processed 26/03/2024 005695868 NIRMALA INDIAN BANK(607105)
44 SIRMOUR MP-13-003-093-002/1130
(PALI) 		1713003093NRG24240120240422235 26/01/2024 NIRMALA 1713003093WL053092 NIRMALA 00176 IDIB000B556 5 5 Processed 26/03/2024 005695868 NIRMALA INDIAN BANK(607105)
45 SIRMOUR MP-13-003-095-002/1049
(SAUR-569) 		1713003000NRG24250120240423869 26/01/2024 Pusparaj 1713003WL053229 Pusparaj 00176 IDIB000B556 1105 1105 Processed 26/03/2024 005695868 Pusparaj INDIAN BANK(607105)
46 SIRMOUR MP-13-003-095-003/1025
(SAUR-569) 		1713003000NRG24250120240423871 26/01/2024 beerbahadur yadav 1713003WL053229 beerbahadur yadav 00176 IDIB000B556 500 500 Processed 26/03/2024 005695868 beerbahaduryadav INDIAN BANK(607105)
47 SIRMOUR MP-13-003-095-003/1091
(SAUR-569) 		1713003000NRG24250120240423873 26/01/2024 pankaj 1713003WL053229 pankaj 00176 IDIB000B556 500 500 Processed 26/03/2024 005695868 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRMOUR MP-13-003-095-003/11-C
(SAUR-569) 		1713003000NRG24250120240423874 26/01/2024 ram 1713003WL053229 ram 00176 IDIB000B556 500 500 Processed 26/03/2024 005695868 ram INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRMOUR MP-13-003-095-003/1115-A
(SAUR-569) 		1713003000NRG24250120240423876 26/01/2024 rajend 1713003WL053229 rajend 00176 IDIB000B556 500 500 Processed 26/03/2024 005695868 rajend INDIAN BANK(607105)
50 SIRMOUR MP-13-003-095-003/1127-A
(SAUR-569) 		1713003000NRG24250120240423877 26/01/2024 shruti saket 1713003WL053229 shruti saket 00176 IDIB000B556 500 500 Processed 26/03/2024 005695868 shrutisaket INDIAN BANK(607105)
51 SIRMOUR MP-13-003-095-003/1131-A
(SAUR-569) 		1713003000NRG24250120240423880 26/01/2024 priya 1713003WL053229 priya 00176 IDIB000B556 500 500 Processed 26/03/2024 005695868 priya INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRMOUR MP-13-003-095-003/1136-A
(SAUR-569) 		1713003000NRG24250120240423882 26/01/2024 deepak 1713003WL053229 deepak 00176 IDIB000B556 500 500 Processed 26/03/2024 005695868 deepak BANK OF BARODA(606985)
SubTotal 18512 18512
53 SIRMOUR MP-13-003-053-002/577
(MOHARWA 482) 		1713003053NRG24240120240420868 26/01/2024 aruna saket 1713003053WL052980 aruna saket 00176 IDIB000D591 2210 2210 Processed 26/03/2024 005695868 arunasaket INDIAN BANK(607105)
SubTotal 2210 2210
54 SIRMOUR MP-13-003-086-003/138-D
(SADAHANA) 		1713003000NRG24260120240425323 26/01/2024 bhupendra kumar 1713003WL053329 bhupendra kumar 00176 IDIB000R563 2431 2431 Processed 26/03/2024 005695868 bhupendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
55 SIRMOUR MP-13-003-001-006/447
(KAKAREDI) 		1713003001NRG24250120240423702 26/01/2024 chote kol 1713003001WL053214 chote kol 00176 IDIB000S617 11 11 Processed 26/03/2024 005695868 chotekol STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-001-006/447
(KAKAREDI) 		1713003001NRG24250120240423703 26/01/2024 Phoolmati kol 1713003001WL053214 Phoolmati kol 00176 IDIB000S617 11 11 Processed 26/03/2024 005695868 Phoolmatikol UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-001-006/447
(KAKAREDI) 		1713003001NRG24250120240423704 26/01/2024 Syamkali kol 1713003001WL053214 Syamkali kol 00176 IDIB000S617 11 11 Processed 26/03/2024 005695868 Syamkalikol INDIAN BANK(607105)
58 SIRMOUR MP-13-003-001-006/451
(KAKAREDI) 		1713003001NRG24250120240423705 26/01/2024 Kaushal khairwar 1713003001WL053214 Kaushal khairwar 00176 IDIB000S617 11 11 Processed 26/03/2024 005695868 Kaushalkhairwar UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-001-006/616
(KAKAREDI) 		1713003001NRG24250120240423710 26/01/2024 Shyamkali 1713003001WL053214 Shyamkali 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-001-007/490
(KAKAREDI) 		1713003001NRG24250120240423714 26/01/2024 mithilesh shahu 1713003001WL053214 mithilesh shahu 00176 IDIB000S617 2431 2431 Processed 26/03/2024 005695868 mithileshshahu INDIAN BANK(607105)
61 SIRMOUR MP-13-003-001-007/607
(KAKAREDI) 		1713003001NRG24250120240423718 26/01/2024 Devakanya rawat 1713003001WL053214 Devakanya rawat 00176 IDIB000S617 2431 2431 Processed 26/03/2024 005695868 Devakanyarawat INDIAN BANK(607105)
62 SIRMOUR MP-13-003-001-007/611
(KAKAREDI) 		1713003001NRG24250120240423719 26/01/2024 Anurasa rajak 1713003001WL053214 Anurasa rajak 00176 IDIB000S617 2431 2431 Processed 26/03/2024 005695868 Anurasarajak MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-001-007/627
(KAKAREDI) 		1713003001NRG24250120240423721 26/01/2024 sonam sahoo 1713003001WL053214 sonam sahoo 00176 IDIB000S617 11 11 Processed 26/03/2024 005695868 sonamsahoo INDIAN BANK(607105)
64 SIRMOUR MP-13-003-001-009/581
(KAKAREDI) 		1713003001NRG24250120240423729 26/01/2024 devlal yadav 1713003001WL053214 devlal yadav 00176 IDIB000S617 11 11 Processed 26/03/2024 005695868 devlalyadav INDIAN BANK(607105)
65 SIRMOUR MP-13-003-010-001/84
(KUMHRA JUDBANI) 		1713003000NRG24250120240424084 26/01/2024 Ramkripal 1713003WL053247 Ramkripal 00176 IDIB000S617 1547 1547 Processed 26/03/2024 005695868 Ramkripal INDIAN BANK(607105)
66 SIRMOUR MP-13-003-010-001/955
(KUMHRA JUDBANI) 		1713003000NRG24250120240424085 26/01/2024 Nrioopa 1713003WL053247 Nrioopa 00176 IDIB000S617 1547 1547 Processed 26/03/2024 005695868 Nrioopa INDIAN BANK(607105)
67 SIRMOUR MP-13-003-018-001/321-B
(HARDUA) 		1713003018NRG24250120240423784 26/01/2024 PRAMOD SAKET 1713003018WL053221 PRAMOD SAKET 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 PRAMODSAKET INDIAN BANK(607105)
68 SIRMOUR MP-13-003-024-001/24-A
(CHHIRAHATA) 		1713003024NRG24250120240424325 26/01/2024 Bhupendra Tripathi 1713003024WL053261 Bhupendra Tripathi 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 BhupendraTripathi INDIAN BANK(607105)
69 SIRMOUR MP-13-003-024-001/24-A
(CHHIRAHATA) 		1713003024NRG24250120240424326 26/01/2024 Gita Tripathi 1713003024WL053261 Gita Tripathi 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 GitaTripathi AIRTEL PAYMENTS BANK LIMITED(990288)
70 SIRMOUR MP-13-003-024-001/250
(CHHIRAHATA) 		1713003024NRG24250120240424330 26/01/2024 Shyama Tripathi 1713003024WL053261 Shyama Tripathi 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 ShyamaTripathi INDIAN BANK(607105)
71 SIRMOUR MP-13-003-024-001/50-A
(CHHIRAHATA) 		1713003024NRG24250120240424331 26/01/2024 BIKESH KUMAR GAUTAM 1713003024WL053261 BIKESH KUMAR GAUTAM 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 BIKESHKUMARGAUTAM INDIAN BANK(607105)
72 SIRMOUR MP-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24250120240424333 26/01/2024 Savitri gautam 1713003024WL053261 Savitri gautam 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 Savitrigautam STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-024-003/209
(CHHIRAHATA) 		1713003024NRG24250120240424345 26/01/2024 Manju Tripathi 1713003024WL053262 Manju Tripathi 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 ManjuTripathi UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-024-003/355
(CHHIRAHATA) 		1713003024NRG24250120240424334 26/01/2024 prema Singh 1713003024WL053261 prema Singh 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 premaSingh INDIAN BANK(607105)
75 SIRMOUR MP-13-003-024-003/481
(CHHIRAHATA) 		1713003024NRG24250120240424348 26/01/2024 Lalbahadur Singh 1713003024WL053262 Lalbahadur Singh 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 LalbahadurSingh INDIAN BANK(607105)
76 SIRMOUR MP-13-003-024-003/494
(CHHIRAHATA) 		1713003024NRG24250120240424335 26/01/2024 jaykishor mishra 1713003024WL053261 jaykishor mishra 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 jaykishormishra UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-024-003/498
(CHHIRAHATA) 		1713003024NRG24250120240424337 26/01/2024 ajayprakash 1713003024WL053261 ajayprakash 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 ajayprakash INDIAN BANK(607105)
78 SIRMOUR MP-13-003-024-003/541
(CHHIRAHATA) 		1713003024NRG24250120240424772 26/01/2024 SHIVSHANKAR SHUKLA 1713003024WL053295 SHIVSHANKAR SHUKLA 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 SHIVSHANKARSHUKLA INDIAN BANK(607105)
79 SIRMOUR MP-13-003-024-003/548
(CHHIRAHATA) 		1713003024NRG24250120240424349 26/01/2024 Jaygovind Singh 1713003024WL053262 Jaygovind Singh 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 JaygovindSingh INDIAN BANK(607105)
80 SIRMOUR MP-13-003-024-003/548
(CHHIRAHATA) 		1713003024NRG24250120240424350 26/01/2024 kusumkali singh 1713003024WL053262 kusumkali singh 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 kusumkalisingh INDIAN BANK(607105)
81 SIRMOUR MP-13-003-024-003/549
(CHHIRAHATA) 		1713003024NRG24250120240424351 26/01/2024 Satntosh Kumari Singh 1713003024WL053262 Satntosh Kumari Singh 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 SatntoshKumariSingh INDIAN BANK(607105)
82 SIRMOUR MP-13-003-024-003/588
(CHHIRAHATA) 		1713003024NRG24250120240424353 26/01/2024 Meera Tripathi 1713003024WL053262 Meera Tripathi 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 MeeraTripathi UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-024-003/86
(CHHIRAHATA) 		1713003024NRG24250120240424341 26/01/2024 Keshkali 1713003024WL053261 Keshkali 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 Keshkali INDIAN BANK(607105)
84 SIRMOUR MP-13-003-024-003/9-B
(CHHIRAHATA) 		1713003024NRG24250120240424774 26/01/2024 Anita tripathi 1713003024WL053295 Anita tripathi 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 Anitatripathi INDIAN BANK(607105)
85 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24250120240424342 26/01/2024 urmila mishra 1713003024WL053261 urmila mishra 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 urmilamishra INDIAN BANK(607105)
86 SIRMOUR MP-13-003-024-003/97-A
(CHHIRAHATA) 		1713003024NRG24250120240424344 26/01/2024 RANI TRIPATHI 1713003024WL053261 RANI TRIPATHI 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 RANITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-025-001/10-B
(PIPARA) 		1713003000NRG24250120240424012 26/01/2024 umashankar panday 1713003WL053242 umashankar panday 00176 IDIB000S617 1989 1989 Processed 26/03/2024 005695868 umashankarpanday INDIAN BANK(607105)
88 SIRMOUR MP-13-003-025-001/103
(PIPARA) 		1713003000NRG24250120240424013 26/01/2024 sandhya devi 1713003WL053242 sandhya devi 00176 IDIB000S617 1989 1989 Processed 26/03/2024 005695868 sandhyadevi INDIAN BANK(607105)
89 SIRMOUR MP-13-003-025-001/152
(PIPARA) 		1713003000NRG24250120240424019 26/01/2024 gaurishankar 1713003WL053242 gaurishankar 00176 IDIB000S617 2170 2170 Processed 26/03/2024 005695868 gaurishankar INDIAN BANK(607105)
90 SIRMOUR MP-13-003-025-001/55
(PIPARA) 		1713003000NRG24250120240424023 26/01/2024 sarje kol 1713003WL053242 sarje kol 00176 IDIB000S617 3094 3094 Processed 26/03/2024 005695868 sarjekol INDIAN BANK(607105)
91 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003000NRG24250120240424026 26/01/2024 Sumitri 1713003WL053242 Sumitri 00176 IDIB000S617 3094 3094 Processed 26/03/2024 005695868 Sumitri MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003000NRG24250120240424025 26/01/2024 Suresh 1713003WL053242 Suresh 00176 IDIB000S617 3094 3094 Processed 26/03/2024 005695868 Suresh INDIAN BANK(607105)
93 SIRMOUR MP-13-003-029-001/1021
(TIGHARA) 		1713003029NRG24250120240423024 26/01/2024 URMILA ADIWASI 1713003029WL053147 URMILA ADIWASI 00176 IDIB000S617 1 1 Processed 26/03/2024 005695868 URMILAADIWASI MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-029-001/261-B
(TIGHARA) 		1713003029NRG24250120240423028 26/01/2024 kodulal prajapati 1713003029WL053147 kodulal prajapati 00176 IDIB000S617 1 1 Processed 26/03/2024 005695868 kodulalprajapati MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-029-001/345-A
(TIGHARA) 		1713003029NRG24250120240423029 26/01/2024 DEVMAN 1713003029WL053147 DEVMAN 00176 IDIB000S617 1 1 Processed 26/03/2024 005695868 DEVMAN INDIAN BANK(607105)
96 SIRMOUR MP-13-003-034-002/697-C
(KHARA) 		1713003034NRG24240120240420558 26/01/2024 krishna kumar tiwari 1713003034WL052953 krishna kumar tiwari 00176 IDIB000S617 1326 1326 Processed 26/03/2024 005695868 krishnakumartiwari INDIAN BANK(607105)
97 SIRMOUR MP-13-003-101-001/1156
(PATEHARA Semaria) 		1713003101NRG24250120240423777 26/01/2024 SANJEEV 1713003101WL053220 SANJEEV 00176 IDIB000S617 1768 1768 Processed 26/03/2024 005695868 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 56826 56826
98 SIRMOUR MP-13-003-040-001/984
(MATIMA) 		1713003040NRG24240120240421096 26/01/2024 VIVEK 1713003040WL053000 VIVEK 00354 PUNB0086800 1989 1989 Processed 26/03/2024 005695868 VIVEK PUNJAB NATIONAL BANK(508568)
99 SIRMOUR MP-13-003-077-002/611
(KHAIRHAN) 		1713003000NRG24230120240419584 26/01/2024 Ramesh 1713003WL052863 Ramesh 00354 PUNB0086800 663 663 Processed 26/03/2024 005695868 Ramesh MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-085-001/1157-D
(PADARI) 		1713003085NRG24240120240421191 26/01/2024 Ratni 1713003085WL053006 Ratni 00354 PUNB0086800 884 884 Processed 26/03/2024 005695868 Ratni PUNJAB NATIONAL BANK(508568)
101 SIRMOUR MP-13-003-085-001/1645-B
(PADARI) 		1713003085NRG24240120240421192 26/01/2024 SUDAMA KOL 1713003085WL053007 SUDAMA KOL 00354 PUNB0086800 884 884 Processed 26/03/2024 005695868 SUDAMAKOL PUNJAB NATIONAL BANK(508568)
102 SIRMOUR MP-13-003-085-001/1987-C
(PADARI) 		1713003085NRG24240120240421194 26/01/2024 Rajkumar Ravat 1713003085WL053007 Rajkumar Ravat 00354 PUNB0086800 884 884 Processed 26/03/2024 005695868 RajkumarRavat PUNJAB NATIONAL BANK(508568)
103 SIRMOUR MP-13-003-085-001/3246-C
(PADARI) 		1713003085NRG24240120240421187 26/01/2024 Reshami ravat 1713003085WL053005 Reshami ravat 00354 PUNB0086800 663 663 Processed 26/03/2024 005695868 Reshamiravat PUNJAB NATIONAL BANK(508568)
104 SIRMOUR MP-13-003-085-001/3321-D
(PADARI) 		1713003085NRG24240120240421188 26/01/2024 duiji yadav 1713003085WL053005 duiji yadav 00354 PUNB0086800 663 663 Processed 26/03/2024 005695868 duijiyadav PUNJAB NATIONAL BANK(508568)
105 SIRMOUR MP-13-003-085-001/896-B
(PADARI) 		1713003085NRG24240120240421197 26/01/2024 sarimila 1713003085WL053007 sarimila 00354 PUNB0086800 884 884 Processed 26/03/2024 005695868 sarimila PUNJAB NATIONAL BANK(508568)
106 SIRMOUR MP-13-003-086-002/30-A
(SADAHANA) 		1713003000NRG24260120240425308 26/01/2024 arvind kumar pandey 1713003WL053328 arvind kumar pandey 00354 PUNB0086800 11 11 Processed 26/03/2024 005695868 arvindkumarpandey PUNJAB NATIONAL BANK(508568)
107 SIRMOUR MP-13-003-086-002/30-A
(SADAHANA) 		1713003000NRG24260120240425309 26/01/2024 arvind kumar pandey 1713003WL053328 arvind kumar pandey 00354 PUNB0086800 11 11 Processed 26/03/2024 005695868 arvindkumarpandey PUNJAB NATIONAL BANK(508568)
108 SIRMOUR MP-13-003-086-003/1133-C
(SADAHANA) 		1713003000NRG24260120240425321 26/01/2024 rajbhan kori 1713003WL053329 rajbhan kori 00354 PUNB0086800 2431 2431 Processed 26/03/2024 005695868 rajbhankori UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-086-004/823-B
(SADAHANA) 		1713003000NRG24260120240425332 26/01/2024 bitti kol 1713003WL053329 bitti kol 00354 PUNB0086800 2431 2431 Processed 26/03/2024 005695868 bittikol UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-090-003/5-C
(BELABA SURSARISINGH) 		1713003090NRG24250120240424479 26/01/2024 ramvati kol 1713003090WL053275 ramvati kol 00354 PUNB0086800 1326 1326 Processed 26/03/2024 005695868 ramvatikol INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRMOUR MP-13-003-091-001/318
(SHAHPUR) 		1713003091NRG24250120240422930 26/01/2024 Suresh 1713003091WL053142 Suresh 00354 PUNB0086800 70 70 Processed 26/03/2024 005695868 Suresh PUNJAB NATIONAL BANK(508568)
112 SIRMOUR MP-13-003-091-001/366
(SHAHPUR) 		1713003091NRG24250120240422934 26/01/2024 NAYAK PRASAD SAKET 1713003091WL053142 NAYAK PRASAD SAKET 00354 PUNB0086800 60 60 Processed 26/03/2024 005695868 NAYAKPRASADSAKET PUNJAB NATIONAL BANK(508568)
SubTotal 13854 13854
113 SIRMOUR MP-13-003-041-003/1500
(GODAHA) 		1713003000NRG24250120240423416 26/01/2024 Ramsusheel 1713003WL053190 Ramsusheel 00354 PUNB0637200 1326 1326 Processed 26/03/2024 005695868 Ramsusheel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
114 SIRMOUR MP-13-003-041-003/1500
(GODAHA) 		1713003000NRG24250120240423418 26/01/2024 Ramsusheel 1713003WL053190 Ramsusheel 00354 PUNB0637200 1105 1105 Processed 26/03/2024 005695868 Ramsusheel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 2431 2431
115 SIRMOUR MP-13-003-053-002/578
(MOHARWA 482) 		1713003053NRG24240120240420870 26/01/2024 meena saket 1713003053WL052980 meena saket 00415 SBIN0000468 2210 2210 Processed 26/03/2024 005695868 meenasaket STATE BANK OF INDIA(508548)
116 SIRMOUR MP-13-003-053-002/578
(MOHARWA 482) 		1713003053NRG24240120240420869 26/01/2024 siyaram saket 1713003053WL052980 siyaram saket 00415 SBIN0000468 2210 2210 Processed 26/03/2024 005695868 siyaramsaket UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-053-002/583
(MOHARWA 482) 		1713003053NRG24240120240420878 26/01/2024 rakesh kumar saket 1713003053WL052980 rakesh kumar saket 00415 SBIN0000468 2210 2210 Processed 26/03/2024 005695868 rakeshkumarsaket STATE BANK OF INDIA(508548)
118 SIRMOUR MP-13-003-053-002/584
(MOHARWA 482) 		1713003053NRG24240120240420881 26/01/2024 neha saket 1713003053WL052980 neha saket 00415 SBIN0000468 2210 2210 Processed 26/03/2024 005695868 nehasaket STATE BANK OF INDIA(508548)
119 SIRMOUR MP-13-003-053-002/584
(MOHARWA 482) 		1713003053NRG24240120240420880 26/01/2024 premlal saket 1713003053WL052980 premlal saket 00415 SBIN0000468 2210 2210 Processed 26/03/2024 005695868 premlalsaket STATE BANK OF INDIA(508548)
SubTotal 11050 11050
120 SIRMOUR MP-13-003-086-003/155
(SADAHANA) 		1713003000NRG24260120240425325 26/01/2024 ravishankar 1713003WL053329 ravishankar 00415 SBIN0000474 2431 2431 Processed 26/03/2024 005695868 ravishankar UNION BANK OF INDIA(508500)
SubTotal 2431 2431
121 SIRMOUR MP-13-003-044-004/608-A
(SHAHPUR -BRITT) 		1713003000NRG24260120240425412 26/01/2024 Nitim Pandey 1713003WL053338 Nitim Pandey 00415 SBIN0003179 2873 2873 Processed 26/03/2024 005695868 NitimPandey STATE BANK OF INDIA(508548)
SubTotal 2873 2873
122 SIRMOUR MP-13-003-025-002/127-B
(PIPARA) 		1713003025NRG24250120240423152 26/01/2024 Rampal Verma 1713003025WL053152 Rampal Verma 00415 SBIN0004667 3315 3315 Processed 26/03/2024 005695868 RampalVerma UNION BANK OF INDIA(508500)
SubTotal 3315 3315
123 SIRMOUR MP-13-003-073-001/9733-A
(TILKHAN) 		1713003073NRG24240120240421335 26/01/2024 Sheelu rawat 1713003073WL053016 Sheelu rawat 00415 SBIN0006275 884 884 Processed 26/03/2024 005695868 Sheelurawat STATE BANK OF INDIA(508548)
124 SIRMOUR MP-13-003-073-001/981
(TILKHAN) 		1713003073NRG24240120240421336 26/01/2024 NEELU KOL 1713003073WL053016 NEELU KOL 00415 SBIN0006275 884 884 Processed 26/03/2024 005695868 NEELUKOL STATE BANK OF INDIA(508548)
125 SIRMOUR MP-13-003-093-001/1104
(PALI) 		1713003093NRG24240120240422216 26/01/2024 RANI 1713003093WL053092 RANI 00415 SBIN0006275 5 5 Processed 26/03/2024 005695868 RANI UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-093-001/1104
(PALI) 		1713003093NRG24240120240422217 26/01/2024 RANI 1713003093WL053092 RANI 00415 SBIN0006275 15 15 Processed 26/03/2024 005695868 RANI UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-093-001/1135
(PALI) 		1713003093NRG24240120240422220 26/01/2024 Ramratan Duiwedi 1713003093WL053092 Ramratan Duiwedi 00415 SBIN0006275 5 5 Processed 26/03/2024 005695868 RamratanDuiwedi UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-093-001/1135
(PALI) 		1713003093NRG24240120240422222 26/01/2024 Ramratan Duiwedi 1713003093WL053092 Ramratan Duiwedi 00415 SBIN0006275 15 15 Processed 26/03/2024 005695868 RamratanDuiwedi UNION BANK OF INDIA(508500)
129 SIRMOUR MP-13-003-093-001/1137
(PALI) 		1713003093NRG24240120240422224 26/01/2024 Aradhana 1713003093WL053092 Aradhana 00415 SBIN0006275 15 15 Processed 26/03/2024 005695868 Aradhana MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-093-001/1137
(PALI) 		1713003093NRG24240120240422225 26/01/2024 Aradhana 1713003093WL053092 Aradhana 00415 SBIN0006275 5 5 Processed 26/03/2024 005695868 Aradhana MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-093-001/116
(PALI) 		1713003093NRG24240120240422226 26/01/2024 KUSHAMA 1713003093WL053092 KUSHAMA 00415 SBIN0006275 5 5 Processed 26/03/2024 005695868 KUSHAMA UNION BANK OF INDIA(508500)
132 SIRMOUR MP-13-003-093-001/116
(PALI) 		1713003093NRG24240120240422227 26/01/2024 KUSHAMA 1713003093WL053092 KUSHAMA 00415 SBIN0006275 15 15 Processed 26/03/2024 005695868 KUSHAMA UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24240120240422228 26/01/2024 SHIVVALAK 1713003093WL053092 SHIVVALAK 00415 SBIN0006275 15 15 Processed 26/03/2024 005695868 SHIVVALAK UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24240120240422230 26/01/2024 SHIVVALAK 1713003093WL053092 SHIVVALAK 00415 SBIN0006275 5 5 Processed 26/03/2024 005695868 SHIVVALAK UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-095-002/1041
(SAUR-569) 		1713003000NRG24250120240423866 26/01/2024 Shakuntala 1713003WL053229 Shakuntala 00415 SBIN0006275 1105 1105 Processed 26/03/2024 005695868 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRMOUR MP-13-003-095-002/1042
(SAUR-569) 		1713003000NRG24250120240423867 26/01/2024 Pradeep 1713003WL053229 Pradeep 00415 SBIN0006275 1105 1105 Processed 26/03/2024 005695868 Pradeep STATE BANK OF INDIA(508548)
SubTotal 4078 4078
137 SIRMOUR MP-13-003-024-003/482
(CHHIRAHATA) 		1713003024NRG24250120240424770 26/01/2024 Akanksha Shukla 1713003024WL053295 Akanksha Shukla 00415 SBIN0007936 1326 1326 Processed 26/03/2024 005695868 AkankshaShukla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
138 SIRMOUR MP-13-003-024-003/555
(CHHIRAHATA) 		1713003024NRG24250120240424773 26/01/2024 Kalpana Kumari Sen 1713003024WL053295 Kalpana Kumari Sen 00415 SBIN0010467 1326 1326 Processed 26/03/2024 005695868 KalpanaKumariSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 SIRMOUR MP-13-003-001-006/446
(KAKAREDI) 		1713003001NRG24250120240423701 26/01/2024 Rama kol 1713003001WL053214 Rama kol 00415 SBIN0012180 11 11 Processed 26/03/2024 005695868 Ramakol INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRMOUR MP-13-003-001-007/40-A
(KAKAREDI) 		1713003001NRG24250120240423712 26/01/2024 chunkailal 1713003001WL053214 chunkailal 00415 SBIN0012180 2431 2431 Processed 26/03/2024 005695868 chunkailal STATE BANK OF INDIA(508548)
141 SIRMOUR MP-13-003-001-007/625
(KAKAREDI) 		1713003001NRG24250120240423720 26/01/2024 Bitol rajak 1713003001WL053214 Bitol rajak 00415 SBIN0012180 11 11 Processed 26/03/2024 005695868 Bitolrajak STATE BANK OF INDIA(508548)
142 SIRMOUR MP-13-003-001-008/648
(KAKAREDI) 		1713003001NRG24250120240423722 26/01/2024 Sundariya 1713003001WL053214 Sundariya 00415 SBIN0012180 11 11 Processed 26/03/2024 005695868 Sundariya STATE BANK OF INDIA(508548)
143 SIRMOUR MP-13-003-001-008/654
(KAKAREDI) 		1713003001NRG24250120240423724 26/01/2024 sahdev prajapati 1713003001WL053214 sahdev prajapati 00415 SBIN0012180 11 11 Processed 26/03/2024 005695868 sahdevprajapati STATE BANK OF INDIA(508548)
144 SIRMOUR MP-13-003-001-009/554
(KAKAREDI) 		1713003001NRG24250120240423728 26/01/2024 thakur prasad yadav 1713003001WL053214 thakur prasad yadav 00415 SBIN0012180 11 11 Processed 26/03/2024 005695868 thakurprasadyadav INDIAN BANK(607105)
145 SIRMOUR MP-13-003-010-001/144
(KUMHRA JUDBANI) 		1713003000NRG24250120240424082 26/01/2024 Gyanedra 1713003WL053247 Gyanedra 00415 SBIN0012180 1547 1547 Processed 26/03/2024 005695868 Gyanedra INDIAN BANK(607105)
146 SIRMOUR MP-13-003-016-002/323-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24240120240421373 26/01/2024 VINAY KUMAR SAKET 1713003016WL053020 VINAY KUMAR SAKET 00415 SBIN0012180 770 770 Processed 26/03/2024 005695868 VINAYKUMARSAKET STATE BANK OF INDIA(508548)
147 SIRMOUR MP-13-003-018-001/321-B
(HARDUA) 		1713003018NRG24250120240423785 26/01/2024 PRATIMA SAKET 1713003018WL053221 PRATIMA SAKET 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 PRATIMASAKET STATE BANK OF INDIA(508548)
148 SIRMOUR MP-13-003-018-001/528-B
(HARDUA) 		1713003018NRG24250120240423790 26/01/2024 sabha singh 1713003018WL053221 sabha singh 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 sabhasingh STATE BANK OF INDIA(508548)
149 SIRMOUR MP-13-003-024-001/25-C
(CHHIRAHATA) 		1713003024NRG24250120240424328 26/01/2024 shankhi 1713003024WL053261 shankhi 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 shankhi STATE BANK OF INDIA(508548)
150 SIRMOUR MP-13-003-024-001/250
(CHHIRAHATA) 		1713003024NRG24250120240424329 26/01/2024 Omprakash Tripathi 1713003024WL053261 Omprakash Tripathi 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 OmprakashTripathi BANK OF BARODA(606985)
151 SIRMOUR MP-13-003-024-001/50-A
(CHHIRAHATA) 		1713003024NRG24250120240424332 26/01/2024 savita gautam 1713003024WL053261 savita gautam 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 savitagautam STATE BANK OF INDIA(508548)
152 SIRMOUR MP-13-003-024-003/430
(CHHIRAHATA) 		1713003024NRG24250120240424769 26/01/2024 sheela 1713003024WL053295 sheela 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 sheela STATE BANK OF INDIA(508548)
153 SIRMOUR MP-13-003-024-003/494
(CHHIRAHATA) 		1713003024NRG24250120240424336 26/01/2024 rajkumari 1713003024WL053261 rajkumari 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 rajkumari STATE BANK OF INDIA(508548)
154 SIRMOUR MP-13-003-024-003/536
(CHHIRAHATA) 		1713003024NRG24250120240424771 26/01/2024 SATI PRASAD 1713003024WL053295 SATI PRASAD 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 SATIPRASAD STATE BANK OF INDIA(508548)
155 SIRMOUR MP-13-003-024-003/591
(CHHIRAHATA) 		1713003024NRG24250120240424354 26/01/2024 Ram bhan Singh 1713003024WL053262 Ram bhan Singh 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 RambhanSingh PUNJAB NATIONAL BANK(508568)
156 SIRMOUR MP-13-003-024-003/65
(CHHIRAHATA) 		1713003024NRG24250120240424339 26/01/2024 Shyamsharan tripathi 1713003024WL053261 Shyamsharan tripathi 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 Shyamsharantripathi UNION BANK OF INDIA(508500)
157 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24250120240424343 26/01/2024 Jagat Prasad Mishra 1713003024WL053261 Jagat Prasad Mishra 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 JagatPrasadMishra STATE BANK OF INDIA(508548)
158 SIRMOUR MP-13-003-025-001/125-A
(PIPARA) 		1713003000NRG24250120240424015 26/01/2024 rakesh kushwaha 1713003WL053242 rakesh kushwaha 00415 SBIN0012180 3094 3094 Processed 26/03/2024 005695868 rakeshkushwaha UNION BANK OF INDIA(508500)
159 SIRMOUR MP-13-003-028-001/1009
(KUSHWAR) 		1713003000NRG24250120240424088 26/01/2024 ramesh pratap singh 1713003WL053249 ramesh pratap singh 00415 SBIN0012180 1547 1547 Processed 26/03/2024 005695868 rameshpratapsingh UNION BANK OF INDIA(508500)
160 SIRMOUR MP-13-003-028-001/827
(KUSHWAR) 		1713003000NRG24250120240424094 26/01/2024 Dinesh 1713003WL053250 Dinesh 00415 SBIN0012180 3315 3315 Processed 26/03/2024 005695868 Dinesh FINO PAYMENTS BANK LTD(608001)
161 SIRMOUR MP-13-003-028-001/99
(KUSHWAR) 		1713003000NRG24250120240424095 26/01/2024 budhsen 1713003WL053250 budhsen 00415 SBIN0012180 3315 3315 Processed 26/03/2024 005695868 budhsen MADHYANCHAL GRAMIN BANK(607232)
162 SIRMOUR MP-13-003-029-001/1101
(TIGHARA) 		1713003029NRG24250120240423026 26/01/2024 rohit prajapati 1713003029WL053147 rohit prajapati 00415 SBIN0012180 1 1 Processed 26/03/2024 005695868 rohitprajapati STATE BANK OF INDIA(508548)
163 SIRMOUR MP-13-003-033-001/67-B
(JHALWAR) 		1713003033NRG24240120240420633 26/01/2024 ramkushal 1713003033WL052964 ramkushal 00415 SBIN0012180 442 442 Processed 26/03/2024 005695868 ramkushal STATE BANK OF INDIA(508548)
164 SIRMOUR MP-13-003-034-001/554
(KHARA) 		1713003034NRG24240120240420546 26/01/2024 MANGIRIYA 1713003034WL052953 MANGIRIYA 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 MANGIRIYA INDIAN BANK(607105)
165 SIRMOUR MP-13-003-034-001/683
(KHARA) 		1713003034NRG24240120240420548 26/01/2024 gyani singh 1713003034WL052953 gyani singh 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 gyanisingh UCO BANK(607066)
166 SIRMOUR MP-13-003-034-002/424
(KHARA) 		1713003034NRG24240120240420554 26/01/2024 Devkali saket 1713003034WL052953 Devkali saket 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 Devkalisaket STATE BANK OF INDIA(508548)
167 SIRMOUR MP-13-003-034-002/659
(KHARA) 		1713003034NRG24240120240420555 26/01/2024 gudiya adiwasi 1713003034WL052953 gudiya adiwasi 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 gudiyaadiwasi STATE BANK OF INDIA(508548)
168 SIRMOUR MP-13-003-040-001/70
(MATIMA) 		1713003040NRG24240120240421090 26/01/2024 Pyaribai Saket 1713003040WL053000 Pyaribai Saket 00415 SBIN0012180 2210 2210 Processed 26/03/2024 005695868 PyaribaiSaket STATE BANK OF INDIA(508548)
169 SIRMOUR MP-13-003-041-001/33-C
(GODAHA) 		1713003000NRG24250120240423408 26/01/2024 BABULAL 1713003WL053190 BABULAL 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 BABULAL STATE BANK OF INDIA(508548)
170 SIRMOUR MP-13-003-041-001/33-C
(GODAHA) 		1713003000NRG24250120240423409 26/01/2024 BABULAL 1713003WL053190 BABULAL 00415 SBIN0012180 1105 1105 Processed 26/03/2024 005695868 BABULAL STATE BANK OF INDIA(508548)
171 SIRMOUR MP-13-003-041-001/902
(GODAHA) 		1713003000NRG24250120240423414 26/01/2024 MADHUVAN 1713003WL053190 MADHUVAN 00415 SBIN0012180 1105 1105 Processed 26/03/2024 005695868 MADHUVAN STATE BANK OF INDIA(508548)
172 SIRMOUR MP-13-003-041-001/902
(GODAHA) 		1713003000NRG24250120240423415 26/01/2024 MADHUVAN 1713003WL053190 MADHUVAN 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 MADHUVAN STATE BANK OF INDIA(508548)
173 SIRMOUR MP-13-003-067-001/19
(BAGADHA DUBEY) 		1713003067NRG24230120240419580 26/01/2024 BUTAN 1713003067WL052861 BUTAN 00415 SBIN0012180 1326 1326 Processed 26/03/2024 005695868 BUTAN STATE BANK OF INDIA(508548)
174 SIRMOUR MP-13-003-101-001/1172
(PATEHARA Semaria) 		1713003101NRG24250120240423780 26/01/2024 Ramdulari 1713003101WL053220 Ramdulari 00415 SBIN0012180 16 16 Processed 26/03/2024 005695868 Ramdulari STATE BANK OF INDIA(508548)
175 SIRMOUR MP-13-003-101-001/1188-C
(PATEHARA Semaria) 		1713003101NRG24250120240423781 26/01/2024 Praveen 1713003101WL053220 Praveen 00415 SBIN0012180 4 4 Processed 26/03/2024 005695868 Praveen STATE BANK OF INDIA(508548)
176 SIRMOUR MP-13-003-101-001/1199
(PATEHARA Semaria) 		1713003101NRG24250120240423782 26/01/2024 Ravi 1713003101WL053220 Ravi 00415 SBIN0012180 16 16 Processed 26/03/2024 005695868 Ravi STATE BANK OF INDIA(508548)
177 SIRMOUR MP-13-003-101-001/1303
(PATEHARA Semaria) 		1713003101NRG24250120240423783 26/01/2024 SARMILA SINGH 1713003101WL053220 SARMILA SINGH 00415 SBIN0012180 16 16 Processed 26/03/2024 005695868 SARMILASINGH STATE BANK OF INDIA(508548)
SubTotal 44857 44857
178 SIRMOUR MP-13-003-086-003/9-D
(SADAHANA) 		1713003000NRG24260120240425329 26/01/2024 kalavati kori 1713003WL053329 kalavati kori 00415 SBIN0030251 2431 2431 Rejected 26/03/2024 005695868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
179 SIRMOUR MP-13-003-053-002/577
(MOHARWA 482) 		1713003053NRG24240120240420867 26/01/2024 naveena kumar saket 1713003053WL052980 naveena kumar saket 00468 UBIN0537306 2210 2210 Processed 26/03/2024 005695868 naveenakumarsaket STATE BANK OF INDIA(508548)
180 SIRMOUR MP-13-003-053-002/585
(MOHARWA 482) 		1713003053NRG24240120240420882 26/01/2024 kashi prasad saket 1713003053WL052980 kashi prasad saket 00468 UBIN0537306 2210 2210 Processed 26/03/2024 005695868 kashiprasadsaket STATE BANK OF INDIA(508548)
SubTotal 4420 4420
181 SIRMOUR MP-13-003-073-001/9353-A
(TILKHAN) 		1713003073NRG24240120240421334 26/01/2024 LALITA kol 1713003073WL053016 LALITA kol 00468 UBIN0541711 884 884 Processed 26/03/2024 005695868 LALITAkol UNION BANK OF INDIA(508500)
SubTotal 884 884
182 SIRMOUR MP-13-003-082-002/1983
(MAU) 		1713003082NRG24250120240424980 26/01/2024 Jitendr singh lodh 1713003082WL053315 Jitendr singh lodh 00468 UBIN0541800 3094 3094 Processed 26/03/2024 005695868 Jitendrsinghlodh UNION BANK OF INDIA(508500)
183 SIRMOUR MP-13-003-085-001/1894-D
(PADARI) 		1713003085NRG24240120240421193 26/01/2024 Kamta prasad 1713003085WL053007 Kamta prasad 00468 UBIN0541800 884 884 Processed 26/03/2024 005695868 Kamtaprasad UNION BANK OF INDIA(508500)
184 SIRMOUR MP-13-003-085-001/1992-C
(PADARI) 		1713003085NRG24240120240421195 26/01/2024 Jagdeesh prasad kori 1713003085WL053007 Jagdeesh prasad kori 00468 UBIN0541800 884 884 Processed 26/03/2024 005695868 Jagdeeshprasadkori UNION BANK OF INDIA(508500)
185 SIRMOUR MP-13-003-085-001/3228-A
(PADARI) 		1713003085NRG24240120240421186 26/01/2024 sangeeta prapati 1713003085WL053005 sangeeta prapati 00468 UBIN0541800 1547 1547 Processed 26/03/2024 005695868 sangeetaprapati PUNJAB NATIONAL BANK(508568)
186 SIRMOUR MP-13-003-085-001/355-A
(PADARI) 		1713003085NRG24240120240421196 26/01/2024 mahendra singh 1713003085WL053007 mahendra singh 00468 UBIN0541800 884 884 Processed 26/03/2024 005695868 mahendrasingh UNION BANK OF INDIA(508500)
187 SIRMOUR MP-13-003-085-001/87-C
(PADARI) 		1713003085NRG24240120240421189 26/01/2024 Pravati 1713003085WL053005 Pravati 00468 UBIN0541800 1105 1105 Processed 26/03/2024 005695868 Pravati STATE BANK OF INDIA(508548)
188 SIRMOUR MP-13-003-086-002/703-C
(SADAHANA) 		1713003000NRG24260120240425314 26/01/2024 sukhalal sahu 1713003WL053328 sukhalal sahu 00468 UBIN0541800 11 11 Processed 26/03/2024 005695868 sukhalalsahu BANK OF BARODA(606985)
189 SIRMOUR MP-13-003-086-002/703-C
(SADAHANA) 		1713003000NRG24260120240425315 26/01/2024 sukhalal sahu 1713003WL053328 sukhalal sahu 00468 UBIN0541800 11 11 Processed 26/03/2024 005695868 sukhalalsahu MADHYANCHAL GRAMIN BANK(607232)
190 SIRMOUR MP-13-003-086-002/706-C
(SADAHANA) 		1713003000NRG24260120240425317 26/01/2024 ramsumiran mishra 1713003WL053329 ramsumiran mishra 00468 UBIN0541800 2431 2431 Processed 26/03/2024 005695868 ramsumiranmishra UNION BANK OF INDIA(508500)
191 SIRMOUR MP-13-003-086-002/706-C
(SADAHANA) 		1713003000NRG24260120240425318 26/01/2024 ramsumiran mishra 1713003WL053329 ramsumiran mishra 00468 UBIN0541800 2431 2431 Processed 26/03/2024 005695868 ramsumiranmishra UNION BANK OF INDIA(508500)
192 SIRMOUR MP-13-003-086-003/138-D
(SADAHANA) 		1713003000NRG24260120240425322 26/01/2024 ramsujan loniya 1713003WL053329 ramsujan loniya 00468 UBIN0541800 2431 2431 Processed 26/03/2024 005695868 ramsujanloniya INDIAN BANK(607105)
193 SIRMOUR MP-13-003-086-003/150-C
(SADAHANA) 		1713003000NRG24260120240425333 26/01/2024 kamla 1713003WL053330 kamla 00468 UBIN0541800 1547 1547 Processed 26/03/2024 005695868 kamla MADHYANCHAL GRAMIN BANK(607232)
194 SIRMOUR MP-13-003-086-003/155
(SADAHANA) 		1713003000NRG24260120240425324 26/01/2024 bhupendra 1713003WL053329 bhupendra 00468 UBIN0541800 2431 2431 Processed 26/03/2024 005695868 bhupendra UNION BANK OF INDIA(508500)
195 SIRMOUR MP-13-003-086-003/241-A
(SADAHANA) 		1713003000NRG24260120240425327 26/01/2024 BHAGVAT MISHRA 1713003WL053329 BHAGVAT MISHRA 00468 UBIN0541800 2431 2431 Processed 26/03/2024 005695868 BHAGVATMISHRA UNION BANK OF INDIA(508500)
196 SIRMOUR MP-13-003-086-003/9-D
(SADAHANA) 		1713003000NRG24260120240425328 26/01/2024 kalavati kori 1713003WL053329 kalavati kori 00468 UBIN0541800 2431 2431 Processed 26/03/2024 005695868 kalavatikori PUNJAB NATIONAL BANK(508568)
197 SIRMOUR MP-13-003-086-003/9-D
(SADAHANA) 		1713003000NRG24260120240425330 26/01/2024 kalavati kori 1713003WL053329 kalavati kori 00468 UBIN0541800 2431 2431 Processed 26/03/2024 005695868 kalavatikori UNION BANK OF INDIA(508500)
198 SIRMOUR MP-13-003-091-001/99
(SHAHPUR) 		1713003091NRG24250120240422940 26/01/2024 Ramesh 1713003091WL053142 Ramesh 00468 UBIN0541800 60 60 Processed 26/03/2024 005695868 Ramesh INDIAN BANK(607105)
SubTotal 27044 27044
199 SIRMOUR MP-13-003-001-009/590
(KAKAREDI) 		1713003001NRG24250120240423731 26/01/2024 Salini singh 1713003001WL053214 Salini singh 00468 UBIN0542032 11 11 Processed 26/03/2024 005695868 Salinisingh UNION BANK OF INDIA(508500)
SubTotal 11 11
200 SIRMOUR MP-13-003-040-001/72
(MATIMA) 		1713003040NRG24240120240421091 26/01/2024 Samudri Saket 1713003040WL053000 Samudri Saket 00468 UBIN0546658 2210 2210 Processed 26/03/2024 005695868 SamudriSaket INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIRMOUR MP-13-003-040-001/817
(MATIMA) 		1713003040NRG24240120240421092 26/01/2024 Mansukh lal yadav 1713003040WL053000 Mansukh lal yadav 00468 UBIN0546658 2210 2210 Processed 26/03/2024 005695868 Mansukhlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIRMOUR MP-13-003-040-001/817
(MATIMA) 		1713003040NRG24240120240421095 26/01/2024 Mrigendra yadav 1713003040WL053000 Mrigendra yadav 00468 UBIN0546658 1989 1989 Processed 26/03/2024 005695868 Mrigendrayadav UNION BANK OF INDIA(508500)
203 SIRMOUR MP-13-003-040-001/817
(MATIMA) 		1713003040NRG24240120240421094 26/01/2024 Mukesh kumar yadav 1713003040WL053000 Mukesh kumar yadav 00468 UBIN0546658 1989 1989 Processed 26/03/2024 005695868 Mukeshkumaryadav UNION BANK OF INDIA(508500)
204 SIRMOUR MP-13-003-073-001/1150-A
(TILKHAN) 		1713003073NRG24240120240421324 26/01/2024 pankaj singh 1713003073WL053016 pankaj singh 00468 UBIN0546658 884 884 Processed 26/03/2024 005695868 pankajsingh UNION BANK OF INDIA(508500)
205 SIRMOUR MP-13-003-073-001/218-C
(TILKHAN) 		1713003073NRG24240120240421327 26/01/2024 Rajkumari 1713003073WL053016 Rajkumari 00468 UBIN0546658 884 884 Processed 26/03/2024 005695868 Rajkumari UNION BANK OF INDIA(508500)
206 SIRMOUR MP-13-003-073-001/3348-A
(TILKHAN) 		1713003073NRG24240120240421329 26/01/2024 Rekha kol 1713003073WL053016 Rekha kol 00468 UBIN0546658 884 884 Processed 26/03/2024 005695868 Rekhakol UNION BANK OF INDIA(508500)
207 SIRMOUR MP-13-003-073-001/3827-A
(TILKHAN) 		1713003073NRG24240120240421330 26/01/2024 Geeta singh 1713003073WL053016 Geeta singh 00468 UBIN0546658 884 884 Processed 26/03/2024 005695868 Geetasingh UNION BANK OF INDIA(508500)
208 SIRMOUR MP-13-003-073-001/5241-A
(TILKHAN) 		1713003073NRG24240120240421332 26/01/2024 Avesh kumari singh 1713003073WL053016 Avesh kumari singh 00468 UBIN0546658 884 884 Processed 26/03/2024 005695868 Aveshkumarisingh UNION BANK OF INDIA(508500)
209 SIRMOUR MP-13-003-086-002/701-C
(SADAHANA) 		1713003000NRG24260120240425310 26/01/2024 brijkisor sahu 1713003WL053328 brijkisor sahu 00468 UBIN0546658 11 11 Processed 26/03/2024 005695868 brijkisorsahu UNION BANK OF INDIA(508500)
210 SIRMOUR MP-13-003-086-002/701-C
(SADAHANA) 		1713003000NRG24260120240425311 26/01/2024 brijkisor sahu 1713003WL053328 brijkisor sahu 00468 UBIN0546658 11 11 Processed 26/03/2024 005695868 brijkisorsahu UNION BANK OF INDIA(508500)
211 SIRMOUR MP-13-003-086-002/702-C
(SADAHANA) 		1713003000NRG24260120240425312 26/01/2024 mukesh sahu 1713003WL053328 mukesh sahu 00468 UBIN0546658 11 11 Processed 26/03/2024 005695868 mukeshsahu AU SMALL FINANCE BANK LTD(608088)
212 SIRMOUR MP-13-003-086-002/702-C
(SADAHANA) 		1713003000NRG24260120240425313 26/01/2024 mukesh sahu 1713003WL053328 mukesh sahu 00468 UBIN0546658 11 11 Processed 26/03/2024 005695868 mukeshsahu UCO BANK(607066)
213 SIRMOUR MP-13-003-091-001/1095
(SHAHPUR) 		1713003091NRG24250120240422921 26/01/2024 GAJADHAR PRASAD SAKET 1713003091WL053142 GAJADHAR PRASAD SAKET 00468 UBIN0546658 70 70 Processed 26/03/2024 005695868 GAJADHARPRASADSAKET UNION BANK OF INDIA(508500)
214 SIRMOUR MP-13-003-091-001/1171
(SHAHPUR) 		1713003091NRG24250120240422923 26/01/2024 Ram siyamber 1713003091WL053142 Ram siyamber 00468 UBIN0546658 70 70 Processed 26/03/2024 005695868 Ramsiyamber INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRMOUR MP-13-003-091-001/1242
(SHAHPUR) 		1713003091NRG24240120240421821 26/01/2024 Sarah kol 1713003091WL053056 Sarah kol 00468 UBIN0546658 70 70 Processed 26/03/2024 005695868 Sarahkol INDIAN BANK(607105)
216 SIRMOUR MP-13-003-091-001/155
(SHAHPUR) 		1713003091NRG24250120240422926 26/01/2024 Naresh 1713003091WL053142 Naresh 00468 UBIN0546658 70 70 Processed 26/03/2024 005695868 Naresh UNION BANK OF INDIA(508500)
217 SIRMOUR MP-13-003-091-001/156
(SHAHPUR) 		1713003091NRG24250120240422927 26/01/2024 Nanhelal Saket 1713003091WL053142 Nanhelal Saket 00468 UBIN0546658 70 70 Processed 26/03/2024 005695868 NanhelalSaket INDIAN BANK(607105)
218 SIRMOUR MP-13-003-091-001/318
(SHAHPUR) 		1713003091NRG24250120240422931 26/01/2024 Rajkali 1713003091WL053142 Rajkali 00468 UBIN0546658 60 60 Processed 26/03/2024 005695868 Rajkali UNION BANK OF INDIA(508500)
219 SIRMOUR MP-13-003-093-001/1105
(PALI) 		1713003093NRG24240120240422218 26/01/2024 Vimlesh 1713003093WL053092 Vimlesh 00468 UBIN0546658 15 15 Processed 26/03/2024 005695868 Vimlesh UNION BANK OF INDIA(508500)
220 SIRMOUR MP-13-003-093-001/1105
(PALI) 		1713003093NRG24240120240422219 26/01/2024 Vimlesh 1713003093WL053092 Vimlesh 00468 UBIN0546658 5 5 Processed 26/03/2024 005695868 Vimlesh UNION BANK OF INDIA(508500)
221 SIRMOUR MP-13-003-093-001/1135
(PALI) 		1713003093NRG24240120240422221 26/01/2024 Urmila duiwedi 1713003093WL053092 Urmila duiwedi 00468 UBIN0546658 5 5 Processed 26/03/2024 005695868 Urmiladuiwedi INDIAN BANK(607105)
222 SIRMOUR MP-13-003-093-001/1135
(PALI) 		1713003093NRG24240120240422223 26/01/2024 Urmila duiwedi 1713003093WL053092 Urmila duiwedi 00468 UBIN0546658 15 15 Processed 26/03/2024 005695868 Urmiladuiwedi INDIAN BANK(607105)
223 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24240120240422231 26/01/2024 SHIYAVATI 1713003093WL053092 SHIYAVATI 00468 UBIN0546658 5 5 Processed 26/03/2024 005695868 SHIYAVATI UNION BANK OF INDIA(508500)
224 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24240120240422229 26/01/2024 SHIYAVATI 1713003093WL053092 SHIYAVATI 00468 UBIN0546658 15 15 Processed 26/03/2024 005695868 SHIYAVATI UNION BANK OF INDIA(508500)
225 SIRMOUR MP-13-003-095-002/1047
(SAUR-569) 		1713003000NRG24250120240423868 26/01/2024 Amitlal 1713003WL053229 Amitlal 00468 UBIN0546658 1105 1105 Processed 26/03/2024 005695868 Amitlal UNION BANK OF INDIA(508500)
226 SIRMOUR MP-13-003-095-002/1050
(SAUR-569) 		1713003000NRG24250120240423870 26/01/2024 veerendra 1713003WL053229 veerendra 00468 UBIN0546658 500 500 Processed 26/03/2024 005695868 veerendra INDIAN BANK(607105)
227 SIRMOUR MP-13-003-095-003/1129-A
(SAUR-569) 		1713003000NRG24250120240423878 26/01/2024 dev kanya 1713003WL053229 dev kanya 00468 UBIN0546658 500 500 Processed 26/03/2024 005695868 devkanya MADHYANCHAL GRAMIN BANK(607232)
228 SIRMOUR MP-13-003-095-003/1132-A
(SAUR-569) 		1713003000NRG24250120240423881 26/01/2024 aman 1713003WL053229 aman 00468 UBIN0546658 500 500 Processed 26/03/2024 005695868 aman FINO PAYMENTS BANK LTD(608001)
229 SIRMOUR MP-13-003-096-001/1000
(TENDUN) 		1713003096NRG24250120240424603 26/01/2024 Roshanlal 1713003096WL053282 Roshanlal 00468 UBIN0546658 45 45 Processed 26/03/2024 005695868 Roshanlal UNION BANK OF INDIA(508500)
230 SIRMOUR MP-13-003-096-001/1005
(TENDUN) 		1713003096NRG24250120240424604 26/01/2024 INDRAVATI 1713003096WL053282 INDRAVATI 00468 UBIN0546658 45 45 Processed 26/03/2024 005695868 INDRAVATI UNION BANK OF INDIA(508500)
231 SIRMOUR MP-13-003-096-001/1011
(TENDUN) 		1713003096NRG24250120240424605 26/01/2024 Shyam kali kol 1713003096WL053282 Shyam kali kol 00468 UBIN0546658 360 360 Processed 26/03/2024 005695868 Shyamkalikol UNION BANK OF INDIA(508500)
232 SIRMOUR MP-13-003-096-001/1279
(TENDUN) 		1713003096NRG24250120240424606 26/01/2024 pavitra kol 1713003096WL053282 pavitra kol 00468 UBIN0546658 300 300 Processed 26/03/2024 005695868 pavitrakol UNION BANK OF INDIA(508500)
233 SIRMOUR MP-13-003-096-001/1289
(TENDUN) 		1713003096NRG24250120240424607 26/01/2024 Anupama sondhiya 1713003096WL053282 Anupama sondhiya 00468 UBIN0546658 2210 2210 Processed 26/03/2024 005695868 Anupamasondhiya UNION BANK OF INDIA(508500)
234 SIRMOUR MP-13-003-096-001/578-C
(TENDUN) 		1713003096NRG24250120240424608 26/01/2024 munni 1713003096WL053282 munni 00468 UBIN0546658 4 4 Processed 26/03/2024 005695868 munni INDIAN BANK(607105)
235 SIRMOUR MP-13-003-096-001/999
(TENDUN) 		1713003096NRG24250120240424609 26/01/2024 rajkumar sondhiya 1713003096WL053282 rajkumar sondhiya 00468 UBIN0546658 1326 1326 Processed 26/03/2024 005695868 rajkumarsondhiya UNION BANK OF INDIA(508500)
SubTotal 20227 20227
236 SIRMOUR MP-13-003-053-002/572
(MOHARWA 482) 		1713003053NRG24240120240420859 26/01/2024 sunil kumar saket 1713003053WL052980 sunil kumar saket 00468 UBIN0548146 2210 2210 Processed 26/03/2024 005695868 sunilkumarsaket UNION BANK OF INDIA(508500)
SubTotal 2210 2210
237 SIRMOUR MP-13-003-002-002/205-A
(BAMHANI GADIYA) 		1713003000NRG24240120240420275 26/01/2024 manisha 1713003WL052915 manisha 00468 UBIN0558052 1547 1547 Processed 26/03/2024 005695868 manisha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
238 SIRMOUR MP-13-003-001-007/39-A
(KAKAREDI) 		1713003001NRG24250120240423711 26/01/2024 dileep rajak 1713003001WL053214 dileep rajak 00468 UBIN0561797 11 11 Processed 26/03/2024 005695868 dileeprajak UNION BANK OF INDIA(508500)
239 SIRMOUR MP-13-003-001-007/450
(KAKAREDI) 		1713003001NRG24250120240423713 26/01/2024 bhim tiwari 1713003001WL053214 bhim tiwari 00468 UBIN0561797 11 11 Processed 26/03/2024 005695868 bhimtiwari UNION BANK OF INDIA(508500)
240 SIRMOUR MP-13-003-001-008/649
(KAKAREDI) 		1713003001NRG24250120240423723 26/01/2024 Pradeep 1713003001WL053214 Pradeep 00468 UBIN0561797 11 11 Processed 26/03/2024 005695868 Pradeep STATE BANK OF INDIA(508548)
241 SIRMOUR MP-13-003-001-008/655
(KAKAREDI) 		1713003001NRG24250120240423725 26/01/2024 usha devi prajapati 1713003001WL053214 usha devi prajapati 00468 UBIN0561797 11 11 Processed 26/03/2024 005695868 ushadeviprajapati STATE BANK OF INDIA(508548)
242 SIRMOUR MP-13-003-001-009/425
(KAKAREDI) 		1713003001NRG24250120240423726 26/01/2024 Kamlesh yadav 1713003001WL053214 Kamlesh yadav 00468 UBIN0561797 11 11 Processed 26/03/2024 005695868 Kamleshyadav UNION BANK OF INDIA(508500)
243 SIRMOUR MP-13-003-002-002/82
(BAMHANI GADIYA) 		1713003000NRG24240120240420276 26/01/2024 sunil kumar 1713003WL052915 sunil kumar 00468 UBIN0561797 1547 1547 Processed 26/03/2024 005695868 sunilkumar UNION BANK OF INDIA(508500)
244 SIRMOUR MP-13-003-010-001/599
(KUMHRA JUDBANI) 		1713003000NRG24250120240424083 26/01/2024 Ramsundar Kol 1713003WL053247 Ramsundar Kol 00468 UBIN0561797 1547 1547 Processed 26/03/2024 005695868 RamsundarKol INDIAN BANK(607105)
245 SIRMOUR MP-13-003-018-001/462-B
(HARDUA) 		1713003018NRG24250120240423788 26/01/2024 guddan singh 1713003018WL053221 guddan singh 00468 UBIN0561797 1326 1326 Processed 26/03/2024 005695868 guddansingh UNION BANK OF INDIA(508500)
246 SIRMOUR MP-13-003-024-003/16-C
(CHHIRAHATA) 		1713003024NRG24250120240424767 26/01/2024 Rani Sen 1713003024WL053295 Rani Sen 00468 UBIN0561797 1326 1326 Processed 26/03/2024 005695868 RaniSen UNION BANK OF INDIA(508500)
247 SIRMOUR MP-13-003-024-003/325
(CHHIRAHATA) 		1713003024NRG24250120240424768 26/01/2024 Rekha Sen 1713003024WL053295 Rekha Sen 00468 UBIN0561797 1326 1326 Processed 26/03/2024 005695868 RekhaSen UNION BANK OF INDIA(508500)
248 SIRMOUR MP-13-003-024-003/588
(CHHIRAHATA) 		1713003024NRG24250120240424352 26/01/2024 Naresh Prasad Tripathi 1713003024WL053262 Naresh Prasad Tripathi 00468 UBIN0561797 1326 1326 Processed 26/03/2024 005695868 NareshPrasadTripathi UNION BANK OF INDIA(508500)
249 SIRMOUR MP-13-003-025-001/109-B
(PIPARA) 		1713003000NRG24250120240424014 26/01/2024 laxminiya 1713003WL053242 laxminiya 00468 UBIN0561797 1768 1768 Processed 26/03/2024 005695868 laxminiya INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIRMOUR MP-13-003-025-001/137
(PIPARA) 		1713003000NRG24250120240424017 26/01/2024 Pushpa Kushwaha 1713003WL053242 Pushpa Kushwaha 00468 UBIN0561797 3094 3094 Processed 26/03/2024 005695868 PushpaKushwaha UNION BANK OF INDIA(508500)
251 SIRMOUR MP-13-003-025-001/17-C
(PIPARA) 		1713003000NRG24250120240424021 26/01/2024 Neelam 1713003WL053242 Neelam 00468 UBIN0561797 3094 3094 Processed 26/03/2024 005695868 Neelam UNION BANK OF INDIA(508500)
252 SIRMOUR MP-13-003-025-001/185
(PIPARA) 		1713003000NRG24250120240424022 26/01/2024 Shanti 1713003WL053242 Shanti 00468 UBIN0561797 3094 3094 Processed 26/03/2024 005695868 Shanti UNION BANK OF INDIA(508500)
253 SIRMOUR MP-13-003-025-002/126-B
(PIPARA) 		1713003025NRG24250120240423151 26/01/2024 Rajpal verma 1713003025WL053152 Rajpal verma 00468 UBIN0561797 3315 3315 Processed 26/03/2024 005695868 Rajpalverma FINO PAYMENTS BANK LTD(608001)
254 SIRMOUR MP-13-003-028-001/1097
(KUSHWAR) 		1713003000NRG24250120240424089 26/01/2024 Badri Singh 1713003WL053250 Badri Singh 00468 UBIN0561797 3315 3315 Processed 26/03/2024 005695868 BadriSingh UNION BANK OF INDIA(508500)
255 SIRMOUR MP-13-003-033-001/1005-C
(JHALWAR) 		1713003033NRG24240120240420623 26/01/2024 Santosh Dahiya 1713003033WL052963 Santosh Dahiya 00468 UBIN0561797 442 442 Processed 26/03/2024 005695868 SantoshDahiya UNION BANK OF INDIA(508500)
256 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24240120240420630 26/01/2024 Pankajlal Saket 1713003033WL052964 Pankajlal Saket 00468 UBIN0561797 442 442 Processed 26/03/2024 005695868 PankajlalSaket UNION BANK OF INDIA(508500)
257 SIRMOUR MP-13-003-033-001/455
(JHALWAR) 		1713003033NRG24240120240420632 26/01/2024 ugrasen 1713003033WL052964 ugrasen 00468 UBIN0561797 442 442 Processed 26/03/2024 005695868 ugrasen STATE BANK OF INDIA(508548)
258 SIRMOUR MP-13-003-034-001/732
(KHARA) 		1713003034NRG24240120240420549 26/01/2024 rishiraj singh 1713003034WL052953 rishiraj singh 00468 UBIN0561797 1326 1326 Processed 26/03/2024 005695868 rishirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIRMOUR MP-13-003-034-002/424
(KHARA) 		1713003034NRG24240120240420553 26/01/2024 ramphal saket 1713003034WL052953 ramphal saket 00468 UBIN0561797 1326 1326 Processed 26/03/2024 005695868 ramphalsaket UNION BANK OF INDIA(508500)
260 SIRMOUR MP-13-003-034-002/668
(KHARA) 		1713003034NRG24240120240420557 26/01/2024 geeta saket 1713003034WL052953 geeta saket 00468 UBIN0561797 1326 1326 Processed 26/03/2024 005695868 geetasaket UNION BANK OF INDIA(508500)
261 SIRMOUR MP-13-003-034-002/703
(KHARA) 		1713003034NRG24240120240420559 26/01/2024 Surendra prasad dwivedi 1713003034WL052953 Surendra prasad dwivedi 00468 UBIN0561797 1326 1326 Processed 26/03/2024 005695868 Surendraprasaddwivedi UNION BANK OF INDIA(508500)
262 SIRMOUR MP-13-003-101-001/1158
(PATEHARA Semaria) 		1713003101NRG24250120240423778 26/01/2024 Pooja 1713003101WL053220 Pooja 00468 UBIN0561797 16 16 Processed 26/03/2024 005695868 Pooja UNION BANK OF INDIA(508500)
263 SIRMOUR MP-13-003-101-001/1165
(PATEHARA Semaria) 		1713003101NRG24250120240423779 26/01/2024 Mamta 1713003101WL053220 Mamta 00468 UBIN0561797 16 16 Processed 26/03/2024 005695868 Mamta UNION BANK OF INDIA(508500)
SubTotal 32795 32795
264 SIRMOUR MP-13-003-001-006/453
(KAKAREDI) 		1713003001NRG24250120240423706 26/01/2024 Raja khairwar 1713003001WL053214 Raja khairwar 00602 SBIN0RRMBGB 11 11 Processed 26/03/2024 005695868 Rajakhairwar MADHYANCHAL GRAMIN BANK(607232)
265 SIRMOUR MP-13-003-001-006/456
(KAKAREDI) 		1713003001NRG24250120240423707 26/01/2024 Munnilal khairwar 1713003001WL053214 Munnilal khairwar 00602 SBIN0RRMBGB 11 11 Processed 26/03/2024 005695868 Munnilalkhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIRMOUR MP-13-003-001-006/463
(KAKAREDI) 		1713003001NRG24250120240423708 26/01/2024 Munna khirwar 1713003001WL053214 Munna khirwar 00602 SBIN0RRMBGB 11 11 Processed 26/03/2024 005695868 Munnakhirwar PUNJAB NATIONAL BANK(508568)
267 SIRMOUR MP-13-003-001-006/465
(KAKAREDI) 		1713003001NRG24250120240423709 26/01/2024 Kamlesh khairwar 1713003001WL053214 Kamlesh khairwar 00602 SBIN0RRMBGB 11 11 Processed 26/03/2024 005695868 Kamleshkhairwar MADHYANCHAL GRAMIN BANK(607232)
268 SIRMOUR MP-13-003-001-007/513
(KAKAREDI) 		1713003001NRG24250120240423715 26/01/2024 ramprasad tiwari 1713003001WL053214 ramprasad tiwari 00602 SBIN0RRMBGB 11 11 Processed 26/03/2024 005695868 ramprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
269 SIRMOUR MP-13-003-001-007/515
(KAKAREDI) 		1713003001NRG24250120240423716 26/01/2024 rajesh kol 1713003001WL053214 rajesh kol 00602 SBIN0RRMBGB 11 11 Processed 26/03/2024 005695868 rajeshkol MADHYANCHAL GRAMIN BANK(607232)
270 SIRMOUR MP-13-003-001-007/544
(KAKAREDI) 		1713003001NRG24250120240423717 26/01/2024 Manvati adiwasi 1713003001WL053214 Manvati adiwasi 00602 SBIN0RRMBGB 11 11 Processed 26/03/2024 005695868 Manvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
271 SIRMOUR MP-13-003-001-009/425
(KAKAREDI) 		1713003001NRG24250120240423727 26/01/2024 aneeta 1713003001WL053214 aneeta 00602 SBIN0RRMBGB 11 11 Processed 26/03/2024 005695868 aneeta STATE BANK OF INDIA(508548)
272 SIRMOUR MP-13-003-001-009/590
(KAKAREDI) 		1713003001NRG24250120240423730 26/01/2024 Sanjeev 1713003001WL053214 Sanjeev 00602 SBIN0RRMBGB 11 11 Processed 26/03/2024 005695868 Sanjeev BANK OF BARODA(606985)
273 SIRMOUR MP-13-003-001-009/658
(KAKAREDI) 		1713003001NRG24250120240423732 26/01/2024 shandhya singh 1713003001WL053214 shandhya singh 00602 SBIN0RRMBGB 11 11 Processed 26/03/2024 005695868 shandhyasingh MADHYANCHAL GRAMIN BANK(607232)
274 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003000NRG24240120240420277 26/01/2024 POOJA 1713003WL052915 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005695868 POOJA MADHYANCHAL GRAMIN BANK(607232)
275 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003000NRG24240120240420278 26/01/2024 rakhi 1713003WL052915 rakhi 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005695868 rakhi MADHYANCHAL GRAMIN BANK(607232)
276 SIRMOUR MP-13-003-010-001/969
(KUMHRA JUDBANI) 		1713003000NRG24250120240424086 26/01/2024 Chandrika 1713003WL053247 Chandrika 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005695868 Chandrika MADHYANCHAL GRAMIN BANK(607232)
277 SIRMOUR MP-13-003-016-002/119-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24240120240421371 26/01/2024 RAMESH SAKET 1713003016WL053020 RAMESH SAKET 00602 SBIN0RRMBGB 119 119 Processed 26/03/2024 005695868 RAMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
278 SIRMOUR MP-13-003-016-002/15-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24240120240421372 26/01/2024 Mohanlal 1713003016WL053020 Mohanlal 00602 SBIN0RRMBGB 110 110 Processed 26/03/2024 005695868 Mohanlal BANK OF BARODA(606985)
279 SIRMOUR MP-13-003-018-001/415-B
(HARDUA) 		1713003018NRG24250120240423787 26/01/2024 pratima gupta 1713003018WL053221 pratima gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 pratimagupta MADHYANCHAL GRAMIN BANK(607232)
280 SIRMOUR MP-13-003-018-001/415-B
(HARDUA) 		1713003018NRG24250120240423786 26/01/2024 satyanarayan gupta 1713003018WL053221 satyanarayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 satyanarayangupta MADHYANCHAL GRAMIN BANK(607232)
281 SIRMOUR MP-13-003-018-001/525
(HARDUA) 		1713003018NRG24250120240423789 26/01/2024 gandhi 1713003018WL053221 gandhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIRMOUR MP-13-003-018-001/538-B
(HARDUA) 		1713003018NRG24250120240423793 26/01/2024 VINOD KUMAR 1713003018WL053221 VINOD KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 VINODKUMAR MADHYANCHAL GRAMIN BANK(607232)
283 SIRMOUR MP-13-003-024-001/25-C
(CHHIRAHATA) 		1713003024NRG24250120240424327 26/01/2024 moteelal 1713003024WL053261 moteelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 moteelal MADHYANCHAL GRAMIN BANK(607232)
284 SIRMOUR MP-13-003-024-003/102-A
(CHHIRAHATA) 		1713003024NRG24250120240424766 26/01/2024 SATYA BHAN TRIPATHI 1713003024WL053295 SATYA BHAN TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 SATYABHANTRIPATHI UNION BANK OF INDIA(508500)
285 SIRMOUR MP-13-003-024-003/6
(CHHIRAHATA) 		1713003024NRG24250120240424338 26/01/2024 Devlal 1713003024WL053261 Devlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 Devlal MADHYANCHAL GRAMIN BANK(607232)
286 SIRMOUR MP-13-003-024-003/86
(CHHIRAHATA) 		1713003024NRG24250120240424340 26/01/2024 Sundarlal 1713003024WL053261 Sundarlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 Sundarlal MADHYANCHAL GRAMIN BANK(607232)
287 SIRMOUR MP-13-003-024-003/89-A
(CHHIRAHATA) 		1713003024NRG24250120240424355 26/01/2024 Rajkamal Tripathi 1713003024WL053262 Rajkamal Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 RajkamalTripathi MADHYANCHAL GRAMIN BANK(607232)
288 SIRMOUR MP-13-003-025-001/128-B
(PIPARA) 		1713003000NRG24250120240424016 26/01/2024 Premvati Kol 1713003WL053242 Premvati Kol 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 005695868 PremvatiKol MADHYANCHAL GRAMIN BANK(607232)
289 SIRMOUR MP-13-003-025-001/14
(PIPARA) 		1713003000NRG24250120240424018 26/01/2024 raghurai kol 1713003WL053242 raghurai kol 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 005695868 raghuraikol MADHYANCHAL GRAMIN BANK(607232)
290 SIRMOUR MP-13-003-025-001/164
(PIPARA) 		1713003000NRG24250120240424020 26/01/2024 shanti kol 1713003WL053242 shanti kol 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 005695868 shantikol MADHYANCHAL GRAMIN BANK(607232)
291 SIRMOUR MP-13-003-025-001/74
(PIPARA) 		1713003000NRG24250120240424024 26/01/2024 rambadan 1713003WL053242 rambadan 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 005695868 rambadan MADHYANCHAL GRAMIN BANK(607232)
292 SIRMOUR MP-13-003-025-002/125-B
(PIPARA) 		1713003025NRG24250120240423150 26/01/2024 Jagdeesh Saket 1713003025WL053152 Jagdeesh Saket 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005695868 JagdeeshSaket UNION BANK OF INDIA(508500)
293 SIRMOUR MP-13-003-028-001/409
(KUSHWAR) 		1713003000NRG24250120240424091 26/01/2024 Setla Saket 1713003WL053250 Setla Saket 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005695868 SetlaSaket MADHYANCHAL GRAMIN BANK(607232)
294 SIRMOUR MP-13-003-028-001/410
(KUSHWAR) 		1713003000NRG24250120240424092 26/01/2024 ramkumar 1713003WL053250 ramkumar 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005695868 ramkumar MADHYANCHAL GRAMIN BANK(607232)
295 SIRMOUR MP-13-003-028-001/448
(KUSHWAR) 		1713003000NRG24250120240424093 26/01/2024 Binnu 1713003WL053250 Binnu 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005695868 Binnu STATE BANK OF INDIA(508548)
296 SIRMOUR MP-13-003-029-001/1006
(TIGHARA) 		1713003029NRG24250120240423022 26/01/2024 NISHA ADIWASI 1713003029WL053147 NISHA ADIWASI 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005695868 NISHAADIWASI UNION BANK OF INDIA(508500)
297 SIRMOUR MP-13-003-029-001/1012
(TIGHARA) 		1713003029NRG24250120240423023 26/01/2024 DEENU RAWAT 1713003029WL053147 DEENU RAWAT 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005695868 DEENURAWAT MADHYANCHAL GRAMIN BANK(607232)
298 SIRMOUR MP-13-003-029-001/1023
(TIGHARA) 		1713003029NRG24250120240423025 26/01/2024 SHILPI RAWAT 1713003029WL053147 SHILPI RAWAT 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005695868 SHILPIRAWAT MADHYANCHAL GRAMIN BANK(607232)
299 SIRMOUR MP-13-003-029-001/123-A
(TIGHARA) 		1713003029NRG24250120240423027 26/01/2024 maya adiwasi 1713003029WL053147 maya adiwasi 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005695868 mayaadiwasi MADHYANCHAL GRAMIN BANK(607232)
300 SIRMOUR MP-13-003-033-001/1025
(JHALWAR) 		1713003033NRG24240120240420627 26/01/2024 Dinesh Saket 1713003033WL052964 Dinesh Saket 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005695868 DineshSaket MADHYANCHAL GRAMIN BANK(607232)
301 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24240120240420628 26/01/2024 Anandray Saket 1713003033WL052964 Anandray Saket 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005695868 AnandraySaket UNION BANK OF INDIA(508500)
302 SIRMOUR MP-13-003-033-001/106-A
(JHALWAR) 		1713003033NRG24240120240420624 26/01/2024 RAMDEEN SAKET 1713003033WL052963 RAMDEEN SAKET 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005695868 RAMDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
303 SIRMOUR MP-13-003-033-001/15-C
(JHALWAR) 		1713003033NRG24240120240420629 26/01/2024 Shivlal Saket 1713003033WL052964 Shivlal Saket 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005695868 ShivlalSaket MADHYANCHAL GRAMIN BANK(607232)
304 SIRMOUR MP-13-003-033-001/174-C
(JHALWAR) 		1713003033NRG24240120240420625 26/01/2024 KRIPA SHANKAR SINGH 1713003033WL052963 KRIPA SHANKAR SINGH 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005695868 KRIPASHANKARSINGH AU SMALL FINANCE BANK LTD(608088)
305 SIRMOUR MP-13-003-033-001/278-D
(JHALWAR) 		1713003033NRG24240120240420626 26/01/2024 satendra Adiwasi 1713003033WL052963 satendra Adiwasi 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005695868 satendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
306 SIRMOUR MP-13-003-033-001/788-A
(JHALWAR) 		1713003033NRG24240120240420634 26/01/2024 Ramdarash adiwasi 1713003033WL052964 Ramdarash adiwasi 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005695868 Ramdarashadiwasi MADHYANCHAL GRAMIN BANK(607232)
307 SIRMOUR MP-13-003-034-001/318
(KHARA) 		1713003034NRG24240120240420544 26/01/2024 PANJAB SINGH 1713003034WL052953 PANJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 PANJABSINGH MADHYANCHAL GRAMIN BANK(607232)
308 SIRMOUR MP-13-003-034-001/552
(KHARA) 		1713003034NRG24240120240420545 26/01/2024 RAJENDRA 1713003034WL052953 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
309 SIRMOUR MP-13-003-034-001/739
(KHARA) 		1713003034NRG24240120240420550 26/01/2024 tijiya sahu 1713003034WL052953 tijiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 tijiyasahu BANK OF BARODA(606985)
310 SIRMOUR MP-13-003-034-002/38
(KHARA) 		1713003034NRG24240120240420552 26/01/2024 Mundrika kol 1713003034WL052953 Mundrika kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005695868 Mundrikakol MADHYANCHAL GRAMIN BANK(607232)
311 SIRMOUR MP-13-003-034-002/662
(KHARA) 		1713003034NRG24240120240420556 26/01/2024 tulsa kol 1713003034WL052953 tulsa kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 tulsakol MADHYANCHAL GRAMIN BANK(607232)
312 SIRMOUR MP-13-003-040-001/984
(MATIMA) 		1713003040NRG24240120240421097 26/01/2024 Siyadulari saket 1713003040WL053000 Siyadulari saket 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 005695868 Siyadularisaket MADHYANCHAL GRAMIN BANK(607232)
313 SIRMOUR MP-13-003-041-001/1561
(GODAHA) 		1713003000NRG24250120240423400 26/01/2024 DHEERAJ 1713003WL053190 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
314 SIRMOUR MP-13-003-041-001/1561
(GODAHA) 		1713003000NRG24250120240423402 26/01/2024 DHEERAJ 1713003WL053190 DHEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005695868 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
315 SIRMOUR MP-13-003-041-001/1561
(GODAHA) 		1713003000NRG24250120240423403 26/01/2024 savita 1713003WL053190 savita 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005695868 savita MADHYANCHAL GRAMIN BANK(607232)
316 SIRMOUR MP-13-003-041-001/1561
(GODAHA) 		1713003000NRG24250120240423401 26/01/2024 savita 1713003WL053190 savita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 savita MADHYANCHAL GRAMIN BANK(607232)
317 SIRMOUR MP-13-003-041-001/32-C
(GODAHA) 		1713003000NRG24250120240423406 26/01/2024 BUTI 1713003WL053190 BUTI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005695868 BUTI STATE BANK OF INDIA(508548)
318 SIRMOUR MP-13-003-041-001/32-C
(GODAHA) 		1713003000NRG24250120240423407 26/01/2024 BUTI 1713003WL053190 BUTI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 BUTI STATE BANK OF INDIA(508548)
319 SIRMOUR MP-13-003-041-003/1500
(GODAHA) 		1713003000NRG24250120240423419 26/01/2024 shyamkali 1713003WL053190 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005695868 shyamkali MADHYANCHAL GRAMIN BANK(607232)
320 SIRMOUR MP-13-003-041-003/1500
(GODAHA) 		1713003000NRG24250120240423417 26/01/2024 shyamkali 1713003WL053190 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 shyamkali MADHYANCHAL GRAMIN BANK(607232)
321 SIRMOUR MP-13-003-044-001/1005
(SHAHPUR -BRITT) 		1713003000NRG24260120240425388 26/01/2024 DADAN PRASAD VISHWAKARMA 1713003WL053338 DADAN PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005695868 DADANPRASADVISHWAKARMA BANK OF BARODA(606985)
322 SIRMOUR MP-13-003-044-001/551
(SHAHPUR -BRITT) 		1713003000NRG24260120240425390 26/01/2024 Shyamwati 1713003WL053338 Shyamwati 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005695868 Shyamwati MADHYANCHAL GRAMIN BANK(607232)
323 SIRMOUR MP-13-003-044-001/576
(SHAHPUR -BRITT) 		1713003000NRG24260120240425391 26/01/2024 Balmik Kol 1713003WL053338 Balmik Kol 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005695868 BalmikKol AIRTEL PAYMENTS BANK LIMITED(990288)
324 SIRMOUR MP-13-003-044-001/581
(SHAHPUR -BRITT) 		1713003000NRG24260120240425392 26/01/2024 Munnalal Kol 1713003WL053338 Munnalal Kol 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005695868 MunnalalKol MADHYANCHAL GRAMIN BANK(607232)
325 SIRMOUR MP-13-003-044-001/614
(SHAHPUR -BRITT) 		1713003000NRG24260120240425393 26/01/2024 Sushila 1713003WL053338 Sushila 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005695868 Sushila MADHYANCHAL GRAMIN BANK(607232)
326 SIRMOUR MP-13-003-044-001/627-A
(SHAHPUR -BRITT) 		1713003000NRG24260120240425394 26/01/2024 kanhai sahu 1713003WL053338 kanhai sahu 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005695868 kanhaisahu MADHYANCHAL GRAMIN BANK(607232)
327 SIRMOUR MP-13-003-044-001/659
(SHAHPUR -BRITT) 		1713003000NRG24260120240425396 26/01/2024 Narendra Pratap Singh 1713003WL053338 Narendra Pratap Singh 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005695868 NarendraPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIRMOUR MP-13-003-044-001/680
(SHAHPUR -BRITT) 		1713003000NRG24260120240425397 26/01/2024 Chedeevaksh 1713003WL053338 Chedeevaksh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005695868 Chedeevaksh MADHYANCHAL GRAMIN BANK(607232)
329 SIRMOUR MP-13-003-044-001/707
(SHAHPUR -BRITT) 		1713003000NRG24260120240425398 26/01/2024 Malua Yadav 1713003WL053338 Malua Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005695868 MaluaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIRMOUR MP-13-003-044-001/719
(SHAHPUR -BRITT) 		1713003000NRG24260120240425399 26/01/2024 Santosh Kumhar 1713003WL053338 Santosh Kumhar 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005695868 SantoshKumhar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
331 SIRMOUR MP-13-003-044-001/723-A
(SHAHPUR -BRITT) 		1713003000NRG24260120240425400 26/01/2024 Amritlal Yadav 1713003WL053338 Amritlal Yadav 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 005695868 AmritlalYadav UNION BANK OF INDIA(508500)
332 SIRMOUR MP-13-003-044-001/797
(SHAHPUR -BRITT) 		1713003000NRG24260120240425401 26/01/2024 lachhu saket 1713003WL053338 lachhu saket 00602 SBIN0RRMBGB 8 8 Processed 26/03/2024 005695868 lachhusaket UNION BANK OF INDIA(508500)
333 SIRMOUR MP-13-003-044-001/801
(SHAHPUR -BRITT) 		1713003000NRG24260120240425402 26/01/2024 siyakali saket 1713003WL053338 siyakali saket 00602 SBIN0RRMBGB 24 24 Processed 26/03/2024 005695868 siyakalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIRMOUR MP-13-003-044-001/803
(SHAHPUR -BRITT) 		1713003000NRG24260120240425403 26/01/2024 phulabasiya saket 1713003WL053338 phulabasiya saket 00602 SBIN0RRMBGB 24 24 Processed 26/03/2024 005695868 phulabasiyasaket MADHYANCHAL GRAMIN BANK(607232)
335 SIRMOUR MP-13-003-044-001/837
(SHAHPUR -BRITT) 		1713003000NRG24260120240425404 26/01/2024 Ramkali Kol 1713003WL053338 Ramkali Kol 00602 SBIN0RRMBGB 24 24 Processed 26/03/2024 005695868 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
336 SIRMOUR MP-13-003-044-001/891
(SHAHPUR -BRITT) 		1713003000NRG24260120240425405 26/01/2024 Geeta Singh 1713003WL053338 Geeta Singh 00602 SBIN0RRMBGB 24 24 Processed 26/03/2024 005695868 GeetaSingh STATE BANK OF INDIA(508548)
337 SIRMOUR MP-13-003-044-001/955
(SHAHPUR -BRITT) 		1713003000NRG24260120240425406 26/01/2024 lolli kumhar 1713003WL053338 lolli kumhar 00602 SBIN0RRMBGB 24 24 Processed 26/03/2024 005695868 lollikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIRMOUR MP-13-003-044-001/965
(SHAHPUR -BRITT) 		1713003000NRG24260120240425407 26/01/2024 jagatpal kushwaha 1713003WL053338 jagatpal kushwaha 00602 SBIN0RRMBGB 22 22 Processed 26/03/2024 005695868 jagatpalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
339 SIRMOUR MP-13-003-044-001/993
(SHAHPUR -BRITT) 		1713003000NRG24260120240425411 26/01/2024 Jaylal saket 1713003WL053338 Jaylal saket 00602 SBIN0RRMBGB 16 16 Processed 26/03/2024 005695868 Jaylalsaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
340 SIRMOUR MP-13-003-047-001/330
(BARBAH) 		1713003047NRG24250120240423541 26/01/2024 Ramlal sen 1713003047WL053203 Ramlal sen 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005695868 Ramlalsen MADHYANCHAL GRAMIN BANK(607232)
341 SIRMOUR MP-13-003-053-001/320
(MOHARWA 482) 		1713003053NRG24240120240420854 26/01/2024 krishndhar tiwari 1713003053WL052980 krishndhar tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 krishndhartiwari UNION BANK OF INDIA(508500)
342 SIRMOUR MP-13-003-053-002/498
(MOHARWA 482) 		1713003053NRG24240120240420855 26/01/2024 ravendra prasad mishra 1713003053WL052980 ravendra prasad mishra 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 ravendraprasadmishra MADHYANCHAL GRAMIN BANK(607232)
343 SIRMOUR MP-13-003-053-002/498
(MOHARWA 482) 		1713003053NRG24240120240420856 26/01/2024 shraddha mishra 1713003053WL052980 shraddha mishra 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 shraddhamishra MADHYANCHAL GRAMIN BANK(607232)
344 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482) 		1713003053NRG24240120240420857 26/01/2024 jiyalal saket 1713003053WL052980 jiyalal saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 jiyalalsaket UNION BANK OF INDIA(508500)
345 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482) 		1713003053NRG24240120240420858 26/01/2024 priyanka saket 1713003053WL052980 priyanka saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 priyankasaket MADHYANCHAL GRAMIN BANK(607232)
346 SIRMOUR MP-13-003-053-002/572
(MOHARWA 482) 		1713003053NRG24240120240420860 26/01/2024 kiran saket 1713003053WL052980 kiran saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 kiransaket MADHYANCHAL GRAMIN BANK(607232)
347 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482) 		1713003053NRG24240120240420861 26/01/2024 krishn pal 1713003053WL052980 krishn pal 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482) 		1713003053NRG24240120240420862 26/01/2024 rekha saket 1713003053WL052980 rekha saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 rekhasaket MADHYANCHAL GRAMIN BANK(607232)
349 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482) 		1713003053NRG24240120240420863 26/01/2024 bablu saket 1713003053WL052980 bablu saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 bablusaket MADHYANCHAL GRAMIN BANK(607232)
350 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482) 		1713003053NRG24240120240420864 26/01/2024 rekha saket 1713003053WL052980 rekha saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 rekhasaket MADHYANCHAL GRAMIN BANK(607232)
351 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482) 		1713003053NRG24240120240420866 26/01/2024 janaklali kewat 1713003053WL052980 janaklali kewat 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 janaklalikewat MADHYANCHAL GRAMIN BANK(607232)
352 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482) 		1713003053NRG24240120240420865 26/01/2024 rambali kewat 1713003053WL052980 rambali kewat 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 rambalikewat STATE BANK OF INDIA(508548)
353 SIRMOUR MP-13-003-053-002/579
(MOHARWA 482) 		1713003053NRG24240120240420871 26/01/2024 ashish saket 1713003053WL052980 ashish saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 ashishsaket MADHYANCHAL GRAMIN BANK(607232)
354 SIRMOUR MP-13-003-053-002/579
(MOHARWA 482) 		1713003053NRG24240120240420872 26/01/2024 rajwati saket 1713003053WL052980 rajwati saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 rajwatisaket MADHYANCHAL GRAMIN BANK(607232)
355 SIRMOUR MP-13-003-053-002/580
(MOHARWA 482) 		1713003053NRG24240120240420873 26/01/2024 jagdeesh saket 1713003053WL052980 jagdeesh saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 jagdeeshsaket STATE BANK OF INDIA(508548)
356 SIRMOUR MP-13-003-053-002/580
(MOHARWA 482) 		1713003053NRG24240120240420874 26/01/2024 shyamwati saket 1713003053WL052980 shyamwati saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 shyamwatisaket MADHYANCHAL GRAMIN BANK(607232)
357 SIRMOUR MP-13-003-053-002/581
(MOHARWA 482) 		1713003053NRG24240120240420875 26/01/2024 sumitri saket 1713003053WL052980 sumitri saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 sumitrisaket MADHYANCHAL GRAMIN BANK(607232)
358 SIRMOUR MP-13-003-053-002/582
(MOHARWA 482) 		1713003053NRG24240120240420877 26/01/2024 ramkali saket 1713003053WL052980 ramkali saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 ramkalisaket FINCARE SMALL FINANCE BANK LTD(608304)
359 SIRMOUR MP-13-003-053-002/582
(MOHARWA 482) 		1713003053NRG24240120240420876 26/01/2024 ramlal saket 1713003053WL052980 ramlal saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 ramlalsaket UNION BANK OF INDIA(508500)
360 SIRMOUR MP-13-003-053-002/583
(MOHARWA 482) 		1713003053NRG24240120240420879 26/01/2024 kusumkali saket 1713003053WL052980 kusumkali saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005695868 kusumkalisaket MADHYANCHAL GRAMIN BANK(607232)
361 SIRMOUR MP-13-003-067-001/1134
(BAGADHA DUBEY) 		1713003067NRG24230120240419579 26/01/2024 dwarika kori 1713003067WL052861 dwarika kori 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 dwarikakori MADHYANCHAL GRAMIN BANK(607232)
362 SIRMOUR MP-13-003-073-001/1036-C
(TILKHAN) 		1713003073NRG24240120240421323 26/01/2024 SHANTI SHARM 1713003073WL053016 SHANTI SHARM 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005695868 SHANTISHARM MADHYANCHAL GRAMIN BANK(607232)
363 SIRMOUR MP-13-003-073-001/1151089
(TILKHAN) 		1713003073NRG24240120240421325 26/01/2024 siyawati kol 1713003073WL053016 siyawati kol 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005695868 siyawatikol UNION BANK OF INDIA(508500)
364 SIRMOUR MP-13-003-073-001/218-C
(TILKHAN) 		1713003073NRG24240120240421326 26/01/2024 MANOJ KOL 1713003073WL053016 MANOJ KOL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005695868 MANOJKOL MADHYANCHAL GRAMIN BANK(607232)
365 SIRMOUR MP-13-003-073-001/302-A
(TILKHAN) 		1713003073NRG24240120240421328 26/01/2024 devkali sharma 1713003073WL053016 devkali sharma 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005695868 devkalisharma UNION BANK OF INDIA(508500)
366 SIRMOUR MP-13-003-073-001/46
(TILKHAN) 		1713003073NRG24240120240421331 26/01/2024 Geeta 1713003073WL053016 Geeta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005695868 Geeta MADHYANCHAL GRAMIN BANK(607232)
367 SIRMOUR MP-13-003-073-001/529-A
(TILKHAN) 		1713003073NRG24240120240421333 26/01/2024 Choti 1713003073WL053016 Choti 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005695868 Choti MADHYANCHAL GRAMIN BANK(607232)
368 SIRMOUR MP-13-003-085-001/974-D
(PADARI) 		1713003085NRG24240120240421190 26/01/2024 Sankar lal 1713003085WL053005 Sankar lal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005695868 Sankarlal MADHYANCHAL GRAMIN BANK(607232)
369 SIRMOUR MP-13-003-086-002/704-C
(SADAHANA) 		1713003000NRG24260120240425316 26/01/2024 priti mishra 1713003WL053328 priti mishra 00602 SBIN0RRMBGB 11 11 Processed 26/03/2024 005695868 pritimishra PUNJAB NATIONAL BANK(508568)
370 SIRMOUR MP-13-003-086-003/10
(SADAHANA) 		1713003000NRG24260120240425320 26/01/2024 ramesh 1713003WL053329 ramesh 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005695868 ramesh MADHYANCHAL GRAMIN BANK(607232)
371 SIRMOUR MP-13-003-086-003/10
(SADAHANA) 		1713003000NRG24260120240425319 26/01/2024 vimala 1713003WL053329 vimala 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005695868 vimala MADHYANCHAL GRAMIN BANK(607232)
372 SIRMOUR MP-13-003-086-003/229
(SADAHANA) 		1713003000NRG24260120240425326 26/01/2024 rashmi bunkar 1713003WL053329 rashmi bunkar 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005695868 rashmibunkar STATE BANK OF INDIA(508548)
373 SIRMOUR MP-13-003-086-004/710-C
(SADAHANA) 		1713003000NRG24260120240425331 26/01/2024 rekha kol 1713003WL053329 rekha kol 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005695868 rekhakol UNION BANK OF INDIA(508500)
374 SIRMOUR MP-13-003-090-003/504
(BELABA SURSARISINGH) 		1713003090NRG24250120240424480 26/01/2024 ramganesh kol 1713003090WL053275 ramganesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005695868 ramganeshkol MADHYANCHAL GRAMIN BANK(607232)
375 SIRMOUR MP-13-003-095-003/1114-A
(SAUR-569) 		1713003000NRG24250120240423875 26/01/2024 SUB 1713003WL053229 SUB 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005695868 SUB MADHYANCHAL GRAMIN BANK(607232)
376 SIRMOUR MP-13-003-095-003/1130-A
(SAUR-569) 		1713003000NRG24250120240423879 26/01/2024 jyoti 1713003WL053229 jyoti 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 005695868 jyoti UNION BANK OF INDIA(508500)
SubTotal 141937 141937
377 SIRMOUR MP-13-003-018-001/537-B
(HARDUA) 		1713003018NRG24250120240423792 26/01/2024 KIRAN VISHWAKARMA 1713003018WL053221 KIRAN VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005695868 KIRANVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIRMOUR MP-13-003-018-001/537-B
(HARDUA) 		1713003018NRG24250120240423791 26/01/2024 SANDEEP VISHWAKARMA 1713003018WL053221 SANDEEP VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005695868 SANDEEPVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIRMOUR MP-13-003-095-002/1039
(SAUR-569) 		1713003000NRG24250120240423865 26/01/2024 rajkumar 1713003WL053229 rajkumar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005695868 rajkumar UNION BANK OF INDIA(508500)
380 SIRMOUR MP-13-003-095-003/1090
(SAUR-569) 		1713003000NRG24250120240423872 26/01/2024 Vikash 1713003WL053229 Vikash 00691 IPOS0000001 500 500 Processed 26/03/2024 005695868 Vikash INDIAN BANK(607105)
SubTotal 4257 4257
Total 417957 417957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260124APB_FTO_443945 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 SIRMOUR MP1713003_260124APB_FTO_443945 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
3 SIRMOUR MP1713003_260124APB_FTO_443945 Bank of India BKID0009441 REWA 2210
4 SIRMOUR MP1713003_260124APB_FTO_443945 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 3392
5 SIRMOUR MP1713003_260124APB_FTO_443945 IDBI Bank IBKL0001759 KARAHIYA 442
6 SIRMOUR MP1713003_260124APB_FTO_443945 ICICI BANK ICIC0001190 KOLAR - BHOPAL, MADHYA PRADESH 1326
7 SIRMOUR MP1713003_260124APB_FTO_443945 Indian Bank IDIB000B556 Baikunthapur 18512
8 SIRMOUR MP1713003_260124APB_FTO_443945 Indian Bank IDIB000D591 Dewas-Rewa 2210
9 SIRMOUR MP1713003_260124APB_FTO_443945 Indian Bank IDIB000R563 RAMNAGAR 2431
10 SIRMOUR MP1713003_260124APB_FTO_443945 Indian Bank IDIB000S617 Semariya 56826
11 SIRMOUR MP1713003_260124APB_FTO_443945 Punjab National Bank PUNB0086800 SIRMOUR 13854
12 SIRMOUR MP1713003_260124APB_FTO_443945 Punjab National Bank PUNB0637200 SIRMAUR TONES HYDEL PROJECT MPE 2431
13 SIRMOUR MP1713003_260124APB_FTO_443945 State Bank of India SBIN0000468 REWA MAIN 11050
14 SIRMOUR MP1713003_260124APB_FTO_443945 State Bank of India SBIN0000474 SATNA MAIN 2431
15 SIRMOUR MP1713003_260124APB_FTO_443945 State Bank of India SBIN0003179 GEC REWA 2873
16 SIRMOUR MP1713003_260124APB_FTO_443945 State Bank of India SBIN0004667 REWA CITY 3315
17 SIRMOUR MP1713003_260124APB_FTO_443945 State Bank of India SBIN0006275 TEONI 4078
18 SIRMOUR MP1713003_260124APB_FTO_443945 State Bank of India SBIN0007936 JAITWARA 1326
19 SIRMOUR MP1713003_260124APB_FTO_443945 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1326
20 SIRMOUR MP1713003_260124APB_FTO_443945 State Bank of India SBIN0012180 SEMARIYA 44857
21 SIRMOUR MP1713003_260124APB_FTO_443945 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2431
22 SIRMOUR MP1713003_260124APB_FTO_443945 Union Bank of India UBIN0537306 REWA 4420
23 SIRMOUR MP1713003_260124APB_FTO_443945 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 884
24 SIRMOUR MP1713003_260124APB_FTO_443945 Union Bank of India UBIN0541800 SIRMOUR 27044
25 SIRMOUR MP1713003_260124APB_FTO_443945 Union Bank of India UBIN0542032 SONAURI 11
26 SIRMOUR MP1713003_260124APB_FTO_443945 Union Bank of India UBIN0546658 TENDUN 20227
27 SIRMOUR MP1713003_260124APB_FTO_443945 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2210
28 SIRMOUR MP1713003_260124APB_FTO_443945 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
29 SIRMOUR MP1713003_260124APB_FTO_443945 Union Bank of India UBIN0561797 SEMARIYA 32795
30 SIRMOUR MP1713003_260124APB_FTO_443945 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1000
31 SIRMOUR MP1713003_260124APB_FTO_443945 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 60802
32 SIRMOUR MP1713003_260124APB_FTO_443945 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326
33 SIRMOUR MP1713003_260124APB_FTO_443945 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 46974
34 SIRMOUR MP1713003_260124APB_FTO_443945 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 4641
35 SIRMOUR MP1713003_260124APB_FTO_443945 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 21890
36 SIRMOUR MP1713003_260124APB_FTO_443945 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 5304
37 SIRMOUR MP1713003_260124APB_FTO_443945 India Post Payments Bank IPOS0000001 Rewa 4257

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