Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:44:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_021023APB_FTO_299367
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-13-003-006-005/43
(PADARIYA) 		1713003006NRG24290920230235633 02/10/2023 Geeta Saket 1713003006WL032246 Geeta Saket 00045 BARB0REWAXX 10 10 Processed 09/11/2023 292766375 GeetaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10 10
2 SIRMOUR MP-13-003-054-002/555-A
(DHARI) 		1713003054NRG24300920230237149 02/10/2023 Antu kol 1713003054WL032455 Antu kol 00048 BKID0009441 2652 2652 Processed 09/11/2023 292766375 Antukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 SIRMOUR MP-13-003-028-001/119
(KUSHWAR) 		1713003028NRG24300920230237056 02/10/2023 arun 1713003028WL032442 arun 00114 CBIN0MPDCBB 3315 3315 Processed 09/11/2023 292766375 arun MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-028-001/824
(KUSHWAR) 		1713003028NRG24300920230237065 02/10/2023 bipin kumar saket 1713003028WL032442 bipin kumar saket 00114 CBIN0MPDCBB 2431 2431 Processed 09/11/2023 292766375 bipinkumarsaket STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-028-001/824
(KUSHWAR) 		1713003028NRG24300920230237064 02/10/2023 bipin kumar saket 1713003028WL032442 bipin kumar saket 00114 CBIN0MPDCBB 884 884 Processed 09/11/2023 292766375 bipinkumarsaket STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-038-002/1230-B
(PURWA) 		1713003038NRG24290920230236311 02/10/2023 CHHOTELAL 1713003038WL032345 CHHOTELAL 00114 CBIN0MPDCBB 442 442 Processed 09/11/2023 292766375 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-044-001/1010
(SHAHPUR -BRITT) 		1713003000NRG24011020230238468 02/10/2023 Jokhoo prajapati 1713003WL032626 Jokhoo prajapati 00114 CBIN0MPDCBB 15 15 Processed 09/11/2023 292766375 Jokhooprajapati MADHYANCHAL GRAMIN BANK(607232)
8 SIRMOUR MP-13-003-044-001/654
(SHAHPUR -BRITT) 		1713003000NRG24011020230238479 02/10/2023 Ishwar Deen Saket 1713003WL032626 Ishwar Deen Saket 00114 CBIN0MPDCBB 15 15 Processed 09/11/2023 292766375 IshwarDeenSaket MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-044-001/970
(SHAHPUR -BRITT) 		1713003000NRG24011020230238484 02/10/2023 Rohani kori 1713003WL032626 Rohani kori 00114 CBIN0MPDCBB 15 15 Processed 09/11/2023 292766375 Rohanikori MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-094-001/593
(HATWA) 		1713003000NRG24290920230235672 02/10/2023 Babulal 1713003WL032254 Babulal 00114 CBIN0MPDCBB 11 11 Processed 09/11/2023 292766375 Babulal STATE BANK OF INDIA(508548)
SubTotal 7128 7128
11 SIRMOUR MP-13-003-040-001/1025
(MATIMA) 		1713003040NRG24021020230239194 02/10/2023 Nirmala patel 1713003040WL032716 Nirmala patel 00176 IDIB000B556 3315 3315 Processed 09/11/2023 292766375 Nirmalapatel INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRMOUR MP-13-003-040-001/127-A
(MATIMA) 		1713003040NRG24021020230239198 02/10/2023 Mohit Lal Patel 1713003040WL032716 Mohit Lal Patel 00176 IDIB000B556 3315 3315 Processed 09/11/2023 292766375 MohitLalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRMOUR MP-13-003-040-001/127-A
(MATIMA) 		1713003040NRG24021020230239199 02/10/2023 Sadhana Patel 1713003040WL032716 Sadhana Patel 00176 IDIB000B556 3315 3315 Processed 09/11/2023 292766375 SadhanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRMOUR MP-13-003-040-001/128-A
(MATIMA) 		1713003040NRG24021020230239200 02/10/2023 Kamla Patel 1713003040WL032716 Kamla Patel 00176 IDIB000B556 3315 3315 Processed 09/11/2023 292766375 KamlaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
15 SIRMOUR MP-13-003-040-001/136-A
(MATIMA) 		1713003040NRG24021020230239206 02/10/2023 Sushila Patel 1713003040WL032716 Sushila Patel 00176 IDIB000B556 3315 3315 Processed 09/11/2023 292766375 SushilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRMOUR MP-13-003-042-001/602-B
(BARO) 		1713003042NRG24290920230236007 02/10/2023 mangleshvar verma 1713003042WL032300 mangleshvar verma 00176 IDIB000B556 3315 3315 Processed 09/11/2023 292766375 mangleshvarverma UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-042-001/613
(BARO) 		1713003042NRG24290920230236003 02/10/2023 Uma 1713003042WL032299 Uma 00176 IDIB000B556 2652 2652 Processed 09/11/2023 292766375 Uma UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-076-001/10-B
(UMARI) 		1713003000NRG24021020230239148 02/10/2023 Ramhit kushwaha 1713003WL032708 Ramhit kushwaha 00176 IDIB000B556 2873 2873 Processed 09/11/2023 292766375 Ramhitkushwaha INDIAN BANK(607105)
19 SIRMOUR MP-13-003-076-001/1280
(UMARI) 		1713003000NRG24021020230239152 02/10/2023 Shyamkali kol 1713003WL032709 Shyamkali kol 00176 IDIB000B556 2873 2873 Processed 09/11/2023 292766375 Shyamkalikol PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-076-001/184-D
(UMARI) 		1713003000NRG24021020230239153 02/10/2023 Dwarika kol 1713003WL032709 Dwarika kol 00176 IDIB000B556 2873 2873 Processed 09/11/2023 292766375 Dwarikakol INDIAN BANK(607105)
21 SIRMOUR MP-13-003-076-001/19-B
(UMARI) 		1713003000NRG24021020230239149 02/10/2023 Rajesh kol 1713003WL032708 Rajesh kol 00176 IDIB000B556 2873 2873 Processed 09/11/2023 292766375 Rajeshkol UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-076-001/203-D
(UMARI) 		1713003000NRG24021020230239155 02/10/2023 samaylal saket 1713003WL032709 samaylal saket 00176 IDIB000B556 2873 2873 Processed 09/11/2023 292766375 samaylalsaket MADHYANCHAL GRAMIN BANK(607232)
23 SIRMOUR MP-13-003-092-001/12030
(JAMU) 		1713003092NRG24290920230236536 02/10/2023 ramsushil 1713003092WL032368 ramsushil 00176 IDIB000B556 3536 3536 Processed 09/11/2023 292766375 ramsushil INDIAN BANK(607105)
24 SIRMOUR MP-13-003-092-001/444
(JAMU) 		1713003092NRG24290920230236537 02/10/2023 devesh kol 1713003092WL032369 devesh kol 00176 IDIB000B556 3536 3536 Processed 09/11/2023 292766375 deveshkol MADHYANCHAL GRAMIN BANK(607232)
25 SIRMOUR MP-13-003-093-001/107
(PALI) 		1713003093NRG24290920230236158 02/10/2023 Suraj Kvat 1713003093WL032321 Suraj Kvat 00176 IDIB000B556 884 884 Processed 09/11/2023 292766375 SurajKvat INDIAN BANK(607105)
26 SIRMOUR MP-13-003-093-001/1205
(PALI) 		1713003093NRG24290920230236162 02/10/2023 Surendra 1713003093WL032321 Surendra 00176 IDIB000B556 884 884 Processed 09/11/2023 292766375 Surendra INDIAN BANK(607105)
27 SIRMOUR MP-13-003-094-001/100
(HATWA) 		1713003000NRG24290920230235660 02/10/2023 Durghatiya 1713003WL032254 Durghatiya 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 Durghatiya INDIAN BANK(607105)
28 SIRMOUR MP-13-003-094-001/49
(HATWA) 		1713003000NRG24290920230235661 02/10/2023 Rambaks Saket 1713003WL032254 Rambaks Saket 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 RambaksSaket INDIAN BANK(607105)
29 SIRMOUR MP-13-003-094-001/54
(HATWA) 		1713003000NRG24290920230235662 02/10/2023 Suryadeen 1713003WL032254 Suryadeen 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 Suryadeen STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-094-001/573
(HATWA) 		1713003000NRG24290920230235664 02/10/2023 Sugreev 1713003WL032254 Sugreev 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 Sugreev INDIAN BANK(607105)
31 SIRMOUR MP-13-003-094-001/574
(HATWA) 		1713003000NRG24290920230235665 02/10/2023 saukheelal 1713003WL032254 saukheelal 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 saukheelal INDIAN BANK(607105)
32 SIRMOUR MP-13-003-094-001/581
(HATWA) 		1713003000NRG24290920230235666 02/10/2023 Raheesh 1713003WL032254 Raheesh 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 Raheesh INDIAN BANK(607105)
33 SIRMOUR MP-13-003-094-001/591
(HATWA) 		1713003000NRG24290920230235670 02/10/2023 mukesh 1713003WL032254 mukesh 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 mukesh INDIAN BANK(607105)
34 SIRMOUR MP-13-003-094-001/592
(HATWA) 		1713003000NRG24290920230235671 02/10/2023 rajesh 1713003WL032254 rajesh 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 rajesh INDIAN BANK(607105)
35 SIRMOUR MP-13-003-094-001/598
(HATWA) 		1713003000NRG24290920230235674 02/10/2023 narayan 1713003WL032254 narayan 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 narayan INDIAN BANK(607105)
36 SIRMOUR MP-13-003-094-001/621
(HATWA) 		1713003000NRG24290920230235675 02/10/2023 Phoolchand 1713003WL032254 Phoolchand 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 Phoolchand INDIAN BANK(607105)
37 SIRMOUR MP-13-003-094-001/630
(HATWA) 		1713003000NRG24290920230235676 02/10/2023 Rambhajan Saket 1713003WL032254 Rambhajan Saket 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 RambhajanSaket INDIAN BANK(607105)
38 SIRMOUR MP-13-003-094-001/633
(HATWA) 		1713003000NRG24290920230235678 02/10/2023 Katahur 1713003WL032254 Katahur 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 Katahur PUNJAB NATIONAL BANK(508568)
39 SIRMOUR MP-13-003-094-001/635
(HATWA) 		1713003000NRG24290920230235680 02/10/2023 Gita 1713003WL032254 Gita 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 Gita INDIAN BANK(607105)
40 SIRMOUR MP-13-003-094-001/635
(HATWA) 		1713003000NRG24290920230235679 02/10/2023 Rakesh 1713003WL032254 Rakesh 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 Rakesh INDIAN BANK(607105)
41 SIRMOUR MP-13-003-094-001/638
(HATWA) 		1713003000NRG24290920230235682 02/10/2023 Badhaen kol 1713003WL032254 Badhaen kol 00176 IDIB000B556 11 11 Processed 09/11/2023 292766375 Badhaenkol INDIAN BANK(607105)
42 SIRMOUR MP-13-003-094-001/805
(HATWA) 		1713003094NRG24290920230235639 02/10/2023 Rajendra singh 1713003094WL032248 Rajendra singh 00176 IDIB000B556 2652 2652 Processed 09/11/2023 292766375 Rajendrasingh INDIAN BANK(607105)
43 SIRMOUR MP-13-003-095-003/11-C
(SAUR-569) 		1713003000NRG24011020230237921 02/10/2023 ram 1713003WL032562 ram 00176 IDIB000B556 2652 2652 Processed 09/11/2023 292766375 ram INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRMOUR MP-13-003-102-003/25
(HARDIKHURD) 		1713003102NRG24021020230239125 02/10/2023 Rajkali Rajak 1713003102WL032704 Rajkali Rajak 00176 IDIB000B556 3094 3094 Processed 09/11/2023 292766375 RajkaliRajak INDIAN BANK(607105)
SubTotal 54310 54310
45 SIRMOUR MP-13-003-001-007/490
(KAKAREDI) 		1713003001NRG24290920230236049 02/10/2023 mithilesh shahu 1713003001WL032304 mithilesh shahu 00176 IDIB000S617 663 663 Processed 09/11/2023 292766375 mithileshshahu INDIAN BANK(607105)
46 SIRMOUR MP-13-003-006-005/42-A
(PADARIYA) 		1713003006NRG24290920230235632 02/10/2023 RAMSUNDAR 1713003006WL032246 RAMSUNDAR 00176 IDIB000S617 10 10 Processed 09/11/2023 292766375 RAMSUNDAR INDIAN BANK(607105)
47 SIRMOUR MP-13-003-011-003/125
(CHAURA) 		1713003011NRG24011020230237955 02/10/2023 Rinki 1713003011WL032573 Rinki 00176 IDIB000S617 1105 1105 Processed 10/11/2023 292766375 Rinki INDUSIND BANK(607189)
48 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24011020230237956 02/10/2023 jinggilal 1713003011WL032573 jinggilal 00176 IDIB000S617 1105 1105 Processed 09/11/2023 292766375 jinggilal INDIAN BANK(607105)
49 SIRMOUR MP-13-003-011-003/127
(CHAURA) 		1713003011NRG24011020230237958 02/10/2023 lalita kol 1713003011WL032574 lalita kol 00176 IDIB000S617 1105 1105 Processed 09/11/2023 292766375 lalitakol INDIAN BANK(607105)
50 SIRMOUR MP-13-003-011-003/127
(CHAURA) 		1713003011NRG24011020230238010 02/10/2023 Vinod 1713003011WL032586 Vinod 00176 IDIB000S617 1105 1105 Processed 09/11/2023 292766375 Vinod STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-011-003/253
(CHAURA) 		1713003011NRG24011020230238011 02/10/2023 ramskhha 1713003011WL032586 ramskhha 00176 IDIB000S617 1105 1105 Processed 09/11/2023 292766375 ramskhha INDIAN BANK(607105)
52 SIRMOUR MP-13-003-019-001/139
(KOTA) 		1713003000NRG24290920230236184 02/10/2023 Meena kushwaha 1713003WL032327 Meena kushwaha 00176 IDIB000S617 1989 1989 Processed 09/11/2023 292766375 Meenakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRMOUR MP-13-003-019-001/22-A
(KOTA) 		1713003000NRG24290920230236186 02/10/2023 Bhaiya mani 1713003WL032327 Bhaiya mani 00176 IDIB000S617 1989 1989 Processed 09/11/2023 292766375 Bhaiyamani INDIAN BANK(607105)
54 SIRMOUR MP-13-003-019-001/666
(KOTA) 		1713003000NRG24290920230236191 02/10/2023 DEELIP 1713003WL032327 DEELIP 00176 IDIB000S617 1989 1989 Processed 09/11/2023 292766375 DEELIP UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-019-001/675
(KOTA) 		1713003000NRG24290920230236193 02/10/2023 molai 1713003WL032327 molai 00176 IDIB000S617 1768 1768 Processed 09/11/2023 292766375 molai INDIAN BANK(607105)
56 SIRMOUR MP-13-003-019-001/677
(KOTA) 		1713003000NRG24290920230236194 02/10/2023 CHANDRMANI 1713003WL032327 CHANDRMANI 00176 IDIB000S617 1768 1768 Processed 09/11/2023 292766375 CHANDRMANI INDIAN BANK(607105)
57 SIRMOUR MP-13-003-019-001/704
(KOTA) 		1713003000NRG24290920230236198 02/10/2023 PAWAN KUSHWAHA 1713003WL032327 PAWAN KUSHWAHA 00176 IDIB000S617 1768 1768 Processed 09/11/2023 292766375 PAWANKUSHWAHA STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-019-001/740
(KOTA) 		1713003000NRG24290920230236199 02/10/2023 JANKI KUSHWAHA 1713003WL032327 JANKI KUSHWAHA 00176 IDIB000S617 1768 1768 Processed 09/11/2023 292766375 JANKIKUSHWAHA INDIAN BANK(607105)
59 SIRMOUR MP-13-003-024-003/108-A
(CHHIRAHATA) 		1713003024NRG24290920230235927 02/10/2023 Aneeta Prajapati 1713003024WL032290 Aneeta Prajapati 00176 IDIB000S617 221 221 Processed 09/11/2023 292766375 AneetaPrajapati INDIAN BANK(607105)
60 SIRMOUR MP-13-003-025-001/152
(PIPARA) 		1713003025NRG24021020230238654 02/10/2023 gaurishankar 1713003025WL032649 gaurishankar 00176 IDIB000S617 884 884 Processed 09/11/2023 292766375 gaurishankar INDIAN BANK(607105)
61 SIRMOUR MP-13-003-025-001/55
(PIPARA) 		1713003025NRG24021020230238658 02/10/2023 sarje kol 1713003025WL032649 sarje kol 00176 IDIB000S617 884 884 Processed 09/11/2023 292766375 sarjekol INDIAN BANK(607105)
62 SIRMOUR MP-13-003-025-001/60
(PIPARA) 		1713003025NRG24021020230238659 02/10/2023 RAMRATI KOL 1713003025WL032649 RAMRATI KOL 00176 IDIB000S617 884 884 Processed 09/11/2023 292766375 RAMRATIKOL MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003025NRG24021020230238666 02/10/2023 Sumitri 1713003025WL032649 Sumitri 00176 IDIB000S617 884 884 Processed 09/11/2023 292766375 Sumitri MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003025NRG24021020230238665 02/10/2023 Suresh 1713003025WL032649 Suresh 00176 IDIB000S617 884 884 Processed 09/11/2023 292766375 Suresh INDIAN BANK(607105)
65 SIRMOUR MP-13-003-027-003/280-A
(BABAIYA) 		1713003027NRG24290920230235901 02/10/2023 LAV KUSH ADIVASI 1713003027WL032285 LAV KUSH ADIVASI 00176 IDIB000S617 6 6 Processed 09/11/2023 292766375 LAVKUSHADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRMOUR MP-13-003-027-003/65-C
(BABAIYA) 		1713003027NRG24290920230235902 02/10/2023 SACHIN 1713003027WL032285 SACHIN 00176 IDIB000S617 6 6 Processed 09/11/2023 292766375 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRMOUR MP-13-003-031-001/1249
(BADHARA) 		1713003031NRG24290920230235969 02/10/2023 ARVINDRA 1713003031WL032296 ARVINDRA 00176 IDIB000S617 3536 3536 Processed 09/11/2023 292766375 ARVINDRA INDIAN BANK(607105)
68 SIRMOUR MP-13-003-031-001/1262
(BADHARA) 		1713003031NRG24290920230235996 02/10/2023 Rajesh Pratap 1713003031WL032298 Rajesh Pratap 00176 IDIB000S617 1989 1989 Processed 09/11/2023 292766375 RajeshPratap UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-038-002/1151
(PURWA) 		1713003038NRG24021020230238556 02/10/2023 CHOTI KOL 1713003038WL032639 CHOTI KOL 00176 IDIB000S617 2873 2873 Processed 09/11/2023 292766375 CHOTIKOL INDIAN BANK(607105)
70 SIRMOUR MP-13-003-038-002/1241-D
(PURWA) 		1713003038NRG24290920230236315 02/10/2023 Babulal kori 1713003038WL032345 Babulal kori 00176 IDIB000S617 442 442 Processed 09/11/2023 292766375 Babulalkori INDIAN BANK(607105)
71 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003038NRG24290920230236322 02/10/2023 RAHISH VISHWAKARMA 1713003038WL032345 RAHISH VISHWAKARMA 00176 IDIB000S617 442 442 Processed 09/11/2023 292766375 RAHISHVISHWAKARMA INDIAN BANK(607105)
72 SIRMOUR MP-13-003-038-002/1248-A
(PURWA) 		1713003038NRG24290920230236328 02/10/2023 Munni Bai Bunkar 1713003038WL032345 Munni Bai Bunkar 00176 IDIB000S617 442 442 Processed 09/11/2023 292766375 MunniBaiBunkar INDIAN BANK(607105)
73 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24290920230236331 02/10/2023 Shakuntala Namdev 1713003038WL032345 Shakuntala Namdev 00176 IDIB000S617 884 884 Processed 09/11/2023 292766375 ShakuntalaNamdev INDIAN BANK(607105)
74 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24290920230236333 02/10/2023 Shakuntala Namdev 1713003038WL032345 Shakuntala Namdev 00176 IDIB000S617 442 442 Processed 09/11/2023 292766375 ShakuntalaNamdev INDIAN BANK(607105)
SubTotal 34940 34940
75 SIRMOUR MP-13-003-040-001/984
(MATIMA) 		1713003040NRG24021020230239209 02/10/2023 VIVEK 1713003040WL032716 VIVEK 00354 PUNB0086800 3315 3315 Processed 09/11/2023 292766375 VIVEK PUNJAB NATIONAL BANK(508568)
76 SIRMOUR MP-13-003-076-001/1-B
(UMARI) 		1713003000NRG24021020230239147 02/10/2023 chandrabhan gautam 1713003WL032708 chandrabhan gautam 00354 PUNB0086800 2873 2873 Processed 09/11/2023 292766375 chandrabhangautam PUNJAB NATIONAL BANK(508568)
77 SIRMOUR MP-13-003-076-001/1219
(UMARI) 		1713003000NRG24021020230239151 02/10/2023 Rajnarayan singh 1713003WL032709 Rajnarayan singh 00354 PUNB0086800 2873 2873 Processed 09/11/2023 292766375 Rajnarayansingh PUNJAB NATIONAL BANK(508568)
78 SIRMOUR MP-13-003-076-001/245
(UMARI) 		1713003000NRG24021020230239150 02/10/2023 Sanat kol 1713003WL032708 Sanat kol 00354 PUNB0086800 2873 2873 Processed 09/11/2023 292766375 Sanatkol PUNJAB NATIONAL BANK(508568)
79 SIRMOUR MP-13-003-077-002/3-D
(KHAIRHAN) 		1713003000NRG24021020230238946 02/10/2023 VALENDRA SINGH 1713003WL032689 VALENDRA SINGH 00354 PUNB0086800 221 221 Processed 09/11/2023 292766375 VALENDRASINGH PUNJAB NATIONAL BANK(508568)
80 SIRMOUR MP-13-003-093-002/1113
(PALI) 		1713003093NRG24290920230236164 02/10/2023 Raghunathiya 1713003093WL032321 Raghunathiya 00354 PUNB0086800 884 884 Processed 09/11/2023 292766375 Raghunathiya INDIAN BANK(607105)
SubTotal 13039 13039
81 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003038NRG24021020230238552 02/10/2023 jyoti saket 1713003038WL032637 jyoti saket 00415 SBIN0000468 2873 2873 Processed 09/11/2023 292766375 jyotisaket UNION BANK OF INDIA(508500)
SubTotal 2873 2873
82 SIRMOUR MP-13-003-031-001/1057
(BADHARA) 		1713003031NRG24290920230235963 02/10/2023 Munesh kumar saket 1713003031WL032296 Munesh kumar saket 00415 SBIN0004090 3536 3536 Processed 09/11/2023 292766375 Muneshkumarsaket STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24290920230236321 02/10/2023 REKHA VISHWAKARMA 1713003038WL032345 REKHA VISHWAKARMA 00415 SBIN0004090 442 442 Processed 09/11/2023 292766375 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
84 SIRMOUR MP-13-003-042-001/772-B
(BARO) 		1713003042NRG24290920230236009 02/10/2023 DAYAVATI 1713003042WL032300 DAYAVATI 00415 SBIN0004667 3094 3094 Processed 09/11/2023 292766375 DAYAVATI STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-042-001/772-B
(BARO) 		1713003042NRG24290920230236008 02/10/2023 LAKSHMAN 1713003042WL032300 LAKSHMAN 00415 SBIN0004667 3094 3094 Processed 09/11/2023 292766375 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRMOUR MP-13-003-054-002/1008
(DHARI) 		1713003054NRG24300920230237136 02/10/2023 Bela kol 1713003054WL032455 Bela kol 00415 SBIN0004667 2652 2652 Processed 09/11/2023 292766375 Belakol STATE BANK OF INDIA(508548)
87 SIRMOUR MP-13-003-064-001/606
(KATKI) 		1713003064NRG24290920230236104 02/10/2023 uma 1713003064WL032311 uma 00415 SBIN0004667 1309 1309 Processed 09/11/2023 292766375 uma STATE BANK OF INDIA(508548)
SubTotal 10149 10149
88 SIRMOUR MP-13-003-093-001/1135
(PALI) 		1713003093NRG24290920230236159 02/10/2023 Ramratan Duiwedi 1713003093WL032321 Ramratan Duiwedi 00415 SBIN0006275 884 884 Processed 09/11/2023 292766375 RamratanDuiwedi UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-093-001/1137
(PALI) 		1713003093NRG24290920230236160 02/10/2023 Padam duiwedi 1713003093WL032321 Padam duiwedi 00415 SBIN0006275 884 884 Processed 09/11/2023 292766375 Padamduiwedi STATE BANK OF INDIA(508548)
90 SIRMOUR MP-13-003-093-001/1202
(PALI) 		1713003093NRG24290920230236161 02/10/2023 Vinod 1713003093WL032321 Vinod 00415 SBIN0006275 884 884 Processed 09/11/2023 292766375 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
91 SIRMOUR MP-13-003-005-003/55-A
(BUSAUL) 		1713003000NRG24011020230237989 02/10/2023 ashok 1713003WL032582 ashok 00415 SBIN0012180 1326 1326 Processed 09/11/2023 292766375 ashok STATE BANK OF INDIA(508548)
92 SIRMOUR MP-13-003-005-003/55-A
(BUSAUL) 		1713003000NRG24011020230237988 02/10/2023 santosh payasi 1713003WL032582 santosh payasi 00415 SBIN0012180 1326 1326 Processed 09/11/2023 292766375 santoshpayasi MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-006-005/1025
(PADARIYA) 		1713003006NRG24290920230235603 02/10/2023 ramji shukla 1713003006WL032246 ramji shukla 00415 SBIN0012180 11 11 Processed 09/11/2023 292766375 ramjishukla STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-006-005/1047
(PADARIYA) 		1713003006NRG24290920230235614 02/10/2023 santosh 1713003006WL032246 santosh 00415 SBIN0012180 11 11 Processed 09/11/2023 292766375 santosh STATE BANK OF INDIA(508548)
95 SIRMOUR MP-13-003-006-005/1051
(PADARIYA) 		1713003006NRG24290920230235615 02/10/2023 rambakas 1713003006WL032246 rambakas 00415 SBIN0012180 11 11 Processed 09/11/2023 292766375 rambakas MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-006-005/36
(PADARIYA) 		1713003006NRG24290920230235624 02/10/2023 RAJBAHOR SAKET 1713003006WL032246 RAJBAHOR SAKET 00415 SBIN0012180 11 11 Processed 09/11/2023 292766375 RAJBAHORSAKET STATE BANK OF INDIA(508548)
97 SIRMOUR MP-13-003-006-005/40-A
(PADARIYA) 		1713003006NRG24290920230235628 02/10/2023 suresh 1713003006WL032246 suresh 00415 SBIN0012180 11 11 Processed 09/11/2023 292766375 suresh STATE BANK OF INDIA(508548)
98 SIRMOUR MP-13-003-011-003/125
(CHAURA) 		1713003011NRG24011020230237954 02/10/2023 Dadan 1713003011WL032573 Dadan 00415 SBIN0012180 1105 1105 Processed 09/11/2023 292766375 Dadan INDIAN BANK(607105)
99 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24011020230237957 02/10/2023 beliya 1713003011WL032574 beliya 00415 SBIN0012180 1105 1105 Processed 09/11/2023 292766375 beliya STATE BANK OF INDIA(508548)
100 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24011020230238013 02/10/2023 Shivkumar 1713003011WL032588 Shivkumar 00415 SBIN0012180 1105 1105 Processed 09/11/2023 292766375 Shivkumar STATE BANK OF INDIA(508548)
101 SIRMOUR MP-13-003-013-007/1043
(CHAKDAHI) 		1713003013NRG24290920230235593 02/10/2023 Ashok kumar Nat 1713003013WL032244 Ashok kumar Nat 00415 SBIN0012180 1105 1105 Processed 09/11/2023 292766375 AshokkumarNat STATE BANK OF INDIA(508548)
102 SIRMOUR MP-13-003-013-007/1044
(CHAKDAHI) 		1713003013NRG24290920230235594 02/10/2023 Usha Devi Nat 1713003013WL032244 Usha Devi Nat 00415 SBIN0012180 1105 1105 Processed 09/11/2023 292766375 UshaDeviNat STATE BANK OF INDIA(508548)
103 SIRMOUR MP-13-003-019-001/648-D
(KOTA) 		1713003000NRG24290920230236188 02/10/2023 DINESH PRASAD KUSHWAHA 1713003WL032327 DINESH PRASAD KUSHWAHA 00415 SBIN0012180 1989 1989 Processed 09/11/2023 292766375 DINESHPRASADKUSHWAHA BANK OF BARODA(606985)
104 SIRMOUR MP-13-003-019-001/677
(KOTA) 		1713003000NRG24290920230236195 02/10/2023 Praveen kushwaha 1713003WL032327 Praveen kushwaha 00415 SBIN0012180 1768 1768 Processed 09/11/2023 292766375 Praveenkushwaha STATE BANK OF INDIA(508548)
105 SIRMOUR MP-13-003-019-001/704
(KOTA) 		1713003000NRG24290920230236196 02/10/2023 UDAYBHAN KUSHWAHA 1713003WL032327 UDAYBHAN KUSHWAHA 00415 SBIN0012180 1768 1768 Processed 09/11/2023 292766375 UDAYBHANKUSHWAHA STATE BANK OF INDIA(508548)
106 SIRMOUR MP-13-003-019-001/751
(KOTA) 		1713003000NRG24290920230236201 02/10/2023 ASHEESH KUMAR KUSHWAHA 1713003WL032327 ASHEESH KUMAR KUSHWAHA 00415 SBIN0012180 1768 1768 Processed 09/11/2023 292766375 ASHEESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
107 SIRMOUR MP-13-003-019-001/756-D
(KOTA) 		1713003000NRG24290920230236203 02/10/2023 Pinki kushwaha 1713003WL032327 Pinki kushwaha 00415 SBIN0012180 1768 1768 Processed 09/11/2023 292766375 Pinkikushwaha STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-022-002/23321
(Majhigan) 		1713003022NRG24021020230239135 02/10/2023 shivprasad 1713003022WL032707 shivprasad 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 shivprasad STATE BANK OF INDIA(508548)
109 SIRMOUR MP-13-003-022-002/23342
(Majhigan) 		1713003022NRG24021020230239138 02/10/2023 Aneeta saket 1713003022WL032707 Aneeta saket 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 Aneetasaket STATE BANK OF INDIA(508548)
110 SIRMOUR MP-13-003-022-002/23343
(Majhigan) 		1713003022NRG24021020230239139 02/10/2023 Pooja Rawat 1713003022WL032707 Pooja Rawat 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 PoojaRawat STATE BANK OF INDIA(508548)
111 SIRMOUR MP-13-003-022-002/23345
(Majhigan) 		1713003022NRG24021020230239141 02/10/2023 Reenu kol 1713003022WL032707 Reenu kol 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 Reenukol STATE BANK OF INDIA(508548)
112 SIRMOUR MP-13-003-022-002/23347
(Majhigan) 		1713003022NRG24021020230239142 02/10/2023 Rajniya 1713003022WL032707 Rajniya 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 Rajniya STATE BANK OF INDIA(508548)
113 SIRMOUR MP-13-003-022-002/23348
(Majhigan) 		1713003022NRG24021020230239143 02/10/2023 Shivkaliya 1713003022WL032707 Shivkaliya 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 Shivkaliya MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-022-004/13-A
(Majhigan) 		1713003022NRG24290920230236660 02/10/2023 rajkumari 1713003022WL032378 rajkumari 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 rajkumari STATE BANK OF INDIA(508548)
115 SIRMOUR MP-13-003-022-004/13235
(Majhigan) 		1713003022NRG24021020230239144 02/10/2023 Shubhkaran 1713003022WL032707 Shubhkaran 00415 SBIN0012180 1547 1547 Processed 09/11/2023 292766375 Shubhkaran INDIAN BANK(607105)
116 SIRMOUR MP-13-003-022-004/23349
(Majhigan) 		1713003022NRG24021020230239145 02/10/2023 Kedar vishwakrma 1713003022WL032707 Kedar vishwakrma 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 Kedarvishwakrma MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-022-004/61
(Majhigan) 		1713003022NRG24290920230236661 02/10/2023 ramlal 1713003022WL032378 ramlal 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 ramlal STATE BANK OF INDIA(508548)
118 SIRMOUR MP-13-003-022-004/61
(Majhigan) 		1713003022NRG24290920230236662 02/10/2023 Urmila 1713003022WL032378 Urmila 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 Urmila STATE BANK OF INDIA(508548)
119 SIRMOUR MP-13-003-024-003/42-A
(CHHIRAHATA) 		1713003024NRG24290920230235928 02/10/2023 shyamsunder 1713003024WL032290 shyamsunder 00415 SBIN0012180 221 221 Processed 09/11/2023 292766375 shyamsunder STATE BANK OF INDIA(508548)
120 SIRMOUR MP-13-003-025-001/125-A
(PIPARA) 		1713003025NRG24021020230238650 02/10/2023 rakesh kushwaha 1713003025WL032649 rakesh kushwaha 00415 SBIN0012180 884 884 Processed 09/11/2023 292766375 rakeshkushwaha UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-025-001/8-A
(PIPARA) 		1713003025NRG24021020230238662 02/10/2023 Rajkumar 1713003025WL032649 Rajkumar 00415 SBIN0012180 884 884 Processed 09/11/2023 292766375 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRMOUR MP-13-003-025-001/8-A
(PIPARA) 		1713003025NRG24021020230238663 02/10/2023 Reeta 1713003025WL032649 Reeta 00415 SBIN0012180 884 884 Processed 09/11/2023 292766375 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRMOUR MP-13-003-027-003/101-A
(BABAIYA) 		1713003027NRG24290920230235898 02/10/2023 SHIVANSHU 1713003027WL032285 SHIVANSHU 00415 SBIN0012180 6 6 Processed 09/11/2023 292766375 SHIVANSHU STATE BANK OF INDIA(508548)
124 SIRMOUR MP-13-003-028-001/1009
(KUSHWAR) 		1713003028NRG24300920230237046 02/10/2023 ramesh pratap singh 1713003028WL032442 ramesh pratap singh 00415 SBIN0012180 3315 3315 Processed 09/11/2023 292766375 rameshpratapsingh UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-028-001/1074
(KUSHWAR) 		1713003028NRG24300920230237048 02/10/2023 SATENDRA BASOR 1713003028WL032442 SATENDRA BASOR 00415 SBIN0012180 3315 3315 Processed 09/11/2023 292766375 SATENDRABASOR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRMOUR MP-13-003-028-001/163
(KUSHWAR) 		1713003028NRG24300920230237057 02/10/2023 Bebi banshal 1713003028WL032442 Bebi banshal 00415 SBIN0012180 3315 3315 Processed 09/11/2023 292766375 Bebibanshal STATE BANK OF INDIA(508548)
127 SIRMOUR MP-13-003-028-001/209
(KUSHWAR) 		1713003028NRG24300920230237058 02/10/2023 Gyandra viskarma 1713003028WL032442 Gyandra viskarma 00415 SBIN0012180 3315 3315 Processed 09/11/2023 292766375 Gyandraviskarma STATE BANK OF INDIA(508548)
128 SIRMOUR MP-13-003-028-001/484
(KUSHWAR) 		1713003028NRG24300920230237060 02/10/2023 Brijbhan 1713003028WL032442 Brijbhan 00415 SBIN0012180 3315 3315 Processed 09/11/2023 292766375 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-028-001/818
(KUSHWAR) 		1713003028NRG24300920230237062 02/10/2023 RAMESH BANSAL 1713003028WL032442 RAMESH BANSAL 00415 SBIN0012180 3315 3315 Processed 09/11/2023 292766375 RAMESHBANSAL STATE BANK OF INDIA(508548)
130 SIRMOUR MP-13-003-028-001/819
(KUSHWAR) 		1713003028NRG24300920230237063 02/10/2023 GOVIND 1713003028WL032442 GOVIND 00415 SBIN0012180 884 884 Processed 09/11/2023 292766375 GOVIND INDIAN BANK(607105)
131 SIRMOUR MP-13-003-028-001/825
(KUSHWAR) 		1713003028NRG24300920230237067 02/10/2023 Babbu 1713003028WL032442 Babbu 00415 SBIN0012180 884 884 Processed 09/11/2023 292766375 Babbu STATE BANK OF INDIA(508548)
132 SIRMOUR MP-13-003-028-001/825
(KUSHWAR) 		1713003028NRG24300920230237066 02/10/2023 Babbu 1713003028WL032442 Babbu 00415 SBIN0012180 2431 2431 Processed 09/11/2023 292766375 Babbu STATE BANK OF INDIA(508548)
133 SIRMOUR MP-13-003-028-001/827
(KUSHWAR) 		1713003028NRG24300920230237069 02/10/2023 Dinesh 1713003028WL032442 Dinesh 00415 SBIN0012180 2431 2431 Processed 09/11/2023 292766375 Dinesh FINO PAYMENTS BANK LTD(608001)
134 SIRMOUR MP-13-003-028-001/827
(KUSHWAR) 		1713003028NRG24300920230237068 02/10/2023 Dinesh 1713003028WL032442 Dinesh 00415 SBIN0012180 884 884 Processed 09/11/2023 292766375 Dinesh FINO PAYMENTS BANK LTD(608001)
135 SIRMOUR MP-13-003-028-001/99
(KUSHWAR) 		1713003028NRG24300920230237071 02/10/2023 budhsen 1713003028WL032442 budhsen 00415 SBIN0012180 3315 3315 Processed 09/11/2023 292766375 budhsen MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-031-001/1174
(BADHARA) 		1713003031NRG24290920230235992 02/10/2023 AJAY KUMAR 1713003031WL032298 AJAY KUMAR 00415 SBIN0012180 1989 1989 Processed 09/11/2023 292766375 AJAYKUMAR STATE BANK OF INDIA(508548)
137 SIRMOUR MP-13-003-031-002/134
(BADHARA) 		1713003031NRG24290920230235998 02/10/2023 chotki 1713003031WL032298 chotki 00415 SBIN0012180 1989 1989 Processed 09/11/2023 292766375 chotki INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIRMOUR MP-13-003-034-001/554
(KHARA) 		1713003034NRG24290920230236423 02/10/2023 MANGIRIYA 1713003034WL032363 MANGIRIYA 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 MANGIRIYA INDIAN BANK(607105)
139 SIRMOUR MP-13-003-034-001/683
(KHARA) 		1713003034NRG24290920230236426 02/10/2023 gyani singh 1713003034WL032363 gyani singh 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 gyanisingh UCO BANK(607066)
140 SIRMOUR MP-13-003-037-001/301-A
(ATARIYA) 		1713003037NRG24011020230238178 02/10/2023 rajabaran dahiya 1713003037WL032602 rajabaran dahiya 00415 SBIN0012180 663 663 Processed 09/11/2023 292766375 rajabarandahiya STATE BANK OF INDIA(508548)
141 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24290920230236309 02/10/2023 PRAMILA 1713003038WL032345 PRAMILA 00415 SBIN0012180 442 442 Processed 09/11/2023 292766375 PRAMILA STATE BANK OF INDIA(508548)
142 SIRMOUR MP-13-003-038-002/1233-A
(PURWA) 		1713003038NRG24021020230238555 02/10/2023 chhijinu 1713003038WL032638 chhijinu 00415 SBIN0012180 1326 1326 Processed 09/11/2023 292766375 chhijinu STATE BANK OF INDIA(508548)
143 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003038NRG24290920230236316 02/10/2023 Rajneesh 1713003038WL032345 Rajneesh 00415 SBIN0012180 442 442 Processed 09/11/2023 292766375 Rajneesh INDIAN BANK(607105)
144 SIRMOUR MP-13-003-038-002/1242-D
(PURWA) 		1713003038NRG24290920230236318 02/10/2023 BAIJNATH 1713003038WL032345 BAIJNATH 00415 SBIN0012180 442 442 Processed 09/11/2023 292766375 BAIJNATH STATE BANK OF INDIA(508548)
145 SIRMOUR MP-13-003-038-002/1248-C
(PURWA) 		1713003038NRG24290920230236330 02/10/2023 Sandeep Bunkar 1713003038WL032345 Sandeep Bunkar 00415 SBIN0012180 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
146 SIRMOUR MP-13-003-038-002/1248-C
(PURWA) 		1713003038NRG24290920230236329 02/10/2023 Sandeep Bunkar 1713003038WL032345 Sandeep Bunkar 00415 SBIN0012180 442 442 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
147 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24290920230236332 02/10/2023 Anita Namdev 1713003038WL032345 Anita Namdev 00415 SBIN0012180 884 884 Processed 09/11/2023 292766375 AnitaNamdev STATE BANK OF INDIA(508548)
148 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24290920230236334 02/10/2023 Anita Namdev 1713003038WL032345 Anita Namdev 00415 SBIN0012180 442 442 Processed 09/11/2023 292766375 AnitaNamdev STATE BANK OF INDIA(508548)
149 SIRMOUR MP-13-003-040-001/70
(MATIMA) 		1713003040NRG24021020230239207 02/10/2023 Pyaribai Saket 1713003040WL032716 Pyaribai Saket 00415 SBIN0012180 3315 3315 Processed 09/11/2023 292766375 PyaribaiSaket STATE BANK OF INDIA(508548)
SubTotal 73654 73654
150 SIRMOUR MP-13-003-076-001/188-D
(UMARI) 		1713003000NRG24021020230239154 02/10/2023 Dasmatiya saket 1713003WL032709 Dasmatiya saket 00468 UBIN0541800 2873 2873 Processed 09/11/2023 292766375 Dasmatiyasaket PUNJAB NATIONAL BANK(508568)
151 SIRMOUR MP-13-003-083-001/877
(DOL) 		1713003000NRG24290920230236176 02/10/2023 rajkishor 1713003WL032323 rajkishor 00468 UBIN0541800 2873 2873 Processed 09/11/2023 292766375 rajkishor JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
152 SIRMOUR MP-13-003-083-001/916
(DOL) 		1713003000NRG24290920230236177 02/10/2023 Narendra mishra 1713003WL032323 Narendra mishra 00468 UBIN0541800 2431 2431 Processed 09/11/2023 292766375 Narendramishra BANK OF BARODA(606985)
153 SIRMOUR MP-13-003-089-001/1066
(DULAHARA) 		1713003000NRG24290920230236409 02/10/2023 pradip kol 1713003WL032362 pradip kol 00468 UBIN0541800 663 663 Processed 09/11/2023 292766375 pradipkol UNION BANK OF INDIA(508500)
154 SIRMOUR MP-13-003-089-001/1066
(DULAHARA) 		1713003000NRG24290920230236410 02/10/2023 PRITU KOL 1713003WL032362 PRITU KOL 00468 UBIN0541800 663 663 Processed 09/11/2023 292766375 PRITUKOL UNION BANK OF INDIA(508500)
155 SIRMOUR MP-13-003-089-001/3045
(DULAHARA) 		1713003000NRG24290920230236411 02/10/2023 mamta saket 1713003WL032362 mamta saket 00468 UBIN0541800 663 663 Processed 09/11/2023 292766375 mamtasaket UNION BANK OF INDIA(508500)
156 SIRMOUR MP-13-003-089-002/3118
(DULAHARA) 		1713003000NRG24290920230236412 02/10/2023 ramvati 1713003WL032362 ramvati 00468 UBIN0541800 663 663 Processed 09/11/2023 292766375 ramvati UNION BANK OF INDIA(508500)
157 SIRMOUR MP-13-003-089-002/3123
(DULAHARA) 		1713003000NRG24290920230236414 02/10/2023 duashiya 1713003WL032362 duashiya 00468 UBIN0541800 663 663 Processed 09/11/2023 292766375 duashiya UNION BANK OF INDIA(508500)
158 SIRMOUR MP-13-003-089-002/3123
(DULAHARA) 		1713003000NRG24290920230236413 02/10/2023 gopinath 1713003WL032362 gopinath 00468 UBIN0541800 663 663 Processed 09/11/2023 292766375 gopinath UNION BANK OF INDIA(508500)
159 SIRMOUR MP-13-003-089-002/3328
(DULAHARA) 		1713003000NRG24290920230236421 02/10/2023 chhotki 1713003WL032362 chhotki 00468 UBIN0541800 663 663 Processed 09/11/2023 292766375 chhotki UNION BANK OF INDIA(508500)
160 SIRMOUR MP-13-003-089-002/3328
(DULAHARA) 		1713003000NRG24290920230236420 02/10/2023 jagdish 1713003WL032362 jagdish 00468 UBIN0541800 663 663 Processed 09/11/2023 292766375 jagdish UNION BANK OF INDIA(508500)
161 SIRMOUR MP-13-003-090-001/226-B
(BELABA SURSARISINGH) 		1713003090NRG24021020230238772 02/10/2023 abdase kol 1713003090WL032660 abdase kol 00468 UBIN0541800 663 663 Processed 09/11/2023 292766375 abdasekol UNION BANK OF INDIA(508500)
162 SIRMOUR MP-13-003-090-003/690
(BELABA SURSARISINGH) 		1713003090NRG24021020230238775 02/10/2023 satyabhama shukla 1713003090WL032660 satyabhama shukla 00468 UBIN0541800 663 663 Processed 09/11/2023 292766375 satyabhamashukla UNION BANK OF INDIA(508500)
SubTotal 14807 14807
163 SIRMOUR MP-13-003-040-001/129-A
(MATIMA) 		1713003040NRG24021020230239201 02/10/2023 Maniklal Patel 1713003040WL032716 Maniklal Patel 00468 UBIN0546658 3315 3315 Processed 09/11/2023 292766375 ManiklalPatel BANK OF INDIA(508505)
164 SIRMOUR MP-13-003-040-001/132-A
(MATIMA) 		1713003040NRG24021020230239203 02/10/2023 Neeru Patel 1713003040WL032716 Neeru Patel 00468 UBIN0546658 3315 3315 Processed 09/11/2023 292766375 NeeruPatel INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIRMOUR MP-13-003-040-001/72
(MATIMA) 		1713003040NRG24021020230239208 02/10/2023 Samudri Saket 1713003040WL032716 Samudri Saket 00468 UBIN0546658 3315 3315 Processed 09/11/2023 292766375 SamudriSaket INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRMOUR MP-13-003-042-001/322
(BARO) 		1713003000NRG24011020230237985 02/10/2023 Ramphal Kol 1713003WL032581 Ramphal Kol 00468 UBIN0546658 1105 1105 Processed 09/11/2023 292766375 RamphalKol UNION BANK OF INDIA(508500)
167 SIRMOUR MP-13-003-042-001/613
(BARO) 		1713003042NRG24290920230236002 02/10/2023 Narendra singh 1713003042WL032299 Narendra singh 00468 UBIN0546658 2652 2652 Processed 09/11/2023 292766375 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRMOUR MP-13-003-059-003/145-A
(BEDHAUWA) 		1713003059NRG24011020230237860 02/10/2023 Anil Kumar Dwivedi 1713003059WL032552 Anil Kumar Dwivedi 00468 UBIN0546658 1100 1100 Processed 09/11/2023 292766375 AnilKumarDwivedi STATE BANK OF INDIA(508548)
169 SIRMOUR MP-13-003-059-003/145-B
(BEDHAUWA) 		1713003059NRG24011020230237861 02/10/2023 Rajim patel 1713003059WL032552 Rajim patel 00468 UBIN0546658 1100 1100 Processed 09/11/2023 292766375 Rajimpatel UNION BANK OF INDIA(508500)
170 SIRMOUR MP-13-003-059-003/204-D
(BEDHAUWA) 		1713003059NRG24011020230237862 02/10/2023 mannulal saket 1713003059WL032552 mannulal saket 00468 UBIN0546658 1100 1100 Processed 09/11/2023 292766375 mannulalsaket PUNJAB NATIONAL BANK(508568)
171 SIRMOUR MP-13-003-059-003/3
(BEDHAUWA) 		1713003059NRG24011020230237863 02/10/2023 Saraswati 1713003059WL032552 Saraswati 00468 UBIN0546658 1105 1105 Processed 09/11/2023 292766375 Saraswati STATE BANK OF INDIA(508548)
172 SIRMOUR MP-13-003-059-003/52-D
(BEDHAUWA) 		1713003059NRG24011020230237864 02/10/2023 Santosh patel 1713003059WL032552 Santosh patel 00468 UBIN0546658 1100 1100 Processed 09/11/2023 292766375 Santoshpatel UNION BANK OF INDIA(508500)
173 SIRMOUR MP-13-003-066-002/109
(PATEHARA) 		1713003066NRG24300920230236683 02/10/2023 vinita sahu 1713003066WL032382 vinita sahu 00468 UBIN0546658 1768 1768 Processed 09/11/2023 292766375 vinitasahu MADHYANCHAL GRAMIN BANK(607232)
174 SIRMOUR MP-13-003-073-001/1037
(TILKHAN) 		1713003073NRG24021020230238835 02/10/2023 Butan 1713003073WL032675 Butan 00468 UBIN0546658 884 884 Processed 09/11/2023 292766375 Butan UNION BANK OF INDIA(508500)
175 SIRMOUR MP-13-003-073-001/1037-B
(TILKHAN) 		1713003073NRG24021020230238838 02/10/2023 SUMAN SHARMA 1713003073WL032676 SUMAN SHARMA 00468 UBIN0546658 884 884 Processed 09/11/2023 292766375 SUMANSHARMA UNION BANK OF INDIA(508500)
176 SIRMOUR MP-13-003-073-001/121-C
(TILKHAN) 		1713003073NRG24021020230238836 02/10/2023 ASHOK KOL 1713003073WL032675 ASHOK KOL 00468 UBIN0546658 1105 1105 Processed 09/11/2023 292766375 ASHOKKOL STATE BANK OF INDIA(508548)
177 SIRMOUR MP-13-003-073-001/142
(TILKHAN) 		1713003073NRG24021020230238839 02/10/2023 ramkusal saket 1713003073WL032676 ramkusal saket 00468 UBIN0546658 1105 1105 Processed 09/11/2023 292766375 ramkusalsaket UNION BANK OF INDIA(508500)
178 SIRMOUR MP-13-003-094-001/557
(HATWA) 		1713003000NRG24290920230235663 02/10/2023 brijesh 1713003WL032254 brijesh 00468 UBIN0546658 11 11 Processed 09/11/2023 292766375 brijesh UNION BANK OF INDIA(508500)
179 SIRMOUR MP-13-003-094-001/582
(HATWA) 		1713003000NRG24290920230235668 02/10/2023 parth kumar rawat 1713003WL032254 parth kumar rawat 00468 UBIN0546658 11 11 Processed 09/11/2023 292766375 parthkumarrawat UNION BANK OF INDIA(508500)
180 SIRMOUR MP-13-003-094-001/582
(HATWA) 		1713003000NRG24290920230235667 02/10/2023 raj kumari kol 1713003WL032254 raj kumari kol 00468 UBIN0546658 11 11 Processed 09/11/2023 292766375 rajkumarikol INDIAN BANK(607105)
181 SIRMOUR MP-13-003-094-001/630
(HATWA) 		1713003000NRG24290920230235677 02/10/2023 rajkali saket 1713003WL032254 rajkali saket 00468 UBIN0546658 11 11 Processed 09/11/2023 292766375 rajkalisaket INDIAN BANK(607105)
182 SIRMOUR MP-13-003-094-001/638
(HATWA) 		1713003000NRG24290920230235683 02/10/2023 Shakuntala kol 1713003WL032254 Shakuntala kol 00468 UBIN0546658 11 11 Processed 09/11/2023 292766375 Shakuntalakol UNION BANK OF INDIA(508500)
183 SIRMOUR MP-13-003-098-001/245
(HARDI KALA) 		1713003098NRG24300920230236981 02/10/2023 MANWATI SAKET 1713003098WL032429 MANWATI SAKET 00468 UBIN0546658 3094 3094 Processed 09/11/2023 292766375 MANWATISAKET UNION BANK OF INDIA(508500)
184 SIRMOUR MP-13-003-102-001/230
(HARDIKHURD) 		1713003102NRG24021020230239122 02/10/2023 SANGEETA SAKET 1713003102WL032704 SANGEETA SAKET 00468 UBIN0546658 2873 2873 Processed 09/11/2023 292766375 SANGEETASAKET UNION BANK OF INDIA(508500)
185 SIRMOUR MP-13-003-102-001/279
(HARDIKHURD) 		1713003102NRG24021020230239123 02/10/2023 RAMCHARAN SAKET 1713003102WL032704 RAMCHARAN SAKET 00468 UBIN0546658 884 884 Processed 09/11/2023 292766375 RAMCHARANSAKET UNION BANK OF INDIA(508500)
186 SIRMOUR MP-13-003-102-001/294
(HARDIKHURD) 		1713003102NRG24021020230239124 02/10/2023 NARENDRA PRASAD SAKET 1713003102WL032704 NARENDRA PRASAD SAKET 00468 UBIN0546658 1547 1547 Processed 09/11/2023 292766375 NARENDRAPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 33406 33406
187 SIRMOUR MP-13-003-042-001/1952
(BARO) 		1713003042NRG24290920230236000 02/10/2023 Rahul singh 1713003042WL032299 Rahul singh 00468 UBIN0548146 2652 2652 Processed 09/11/2023 292766375 Rahulsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
188 SIRMOUR MP-13-003-059-003/02
(BEDHAUWA) 		1713003059NRG24011020230237859 02/10/2023 Sukhlal Saket 1713003059WL032552 Sukhlal Saket 00468 UBIN0549649 1100 1100 Processed 09/11/2023 292766375 SukhlalSaket STATE BANK OF INDIA(508548)
SubTotal 1100 1100
189 SIRMOUR MP-13-003-040-001/135-A
(MATIMA) 		1713003040NRG24021020230239205 02/10/2023 Sheela Patel 1713003040WL032716 Sheela Patel 00468 UBIN0558052 3315 3315 Processed 09/11/2023 292766375 SheelaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
190 SIRMOUR MP-13-003-095-003/11-C
(SAUR-569) 		1713003000NRG24011020230237920 02/10/2023 himanshi 1713003WL032562 himanshi 00468 UBIN0558699 2652 2652 Processed 09/11/2023 292766375 himanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
191 SIRMOUR MP-13-003-001-007/621
(KAKAREDI) 		1713003001NRG24290920230236056 02/10/2023 pnachraj kol 1713003001WL032304 pnachraj kol 00468 UBIN0561797 663 663 Processed 09/11/2023 292766375 pnachrajkol UNION BANK OF INDIA(508500)
192 SIRMOUR MP-13-003-004-003/88
(RAGAULI) 		1713003004NRG24290920230236628 02/10/2023 DHARAMDAS 1713003004WL032375 DHARAMDAS 00468 UBIN0561797 2 2 Processed 09/11/2023 292766375 DHARAMDAS UNION BANK OF INDIA(508500)
193 SIRMOUR MP-13-003-004-003/88
(RAGAULI) 		1713003004NRG24290920230236627 02/10/2023 DHARAMDAS 1713003004WL032375 DHARAMDAS 00468 UBIN0561797 2 2 Processed 09/11/2023 292766375 DHARAMDAS UNION BANK OF INDIA(508500)
194 SIRMOUR MP-13-003-005-003/55-A
(BUSAUL) 		1713003000NRG24011020230237987 02/10/2023 harivansh 1713003WL032582 harivansh 00468 UBIN0561797 1326 1326 Processed 09/11/2023 292766375 harivansh UNION BANK OF INDIA(508500)
195 SIRMOUR MP-13-003-005-003/55-A
(BUSAUL) 		1713003000NRG24011020230237986 02/10/2023 shankhi 1713003WL032582 shankhi 00468 UBIN0561797 1326 1326 Processed 09/11/2023 292766375 shankhi UNION BANK OF INDIA(508500)
196 SIRMOUR MP-13-003-006-005/1023
(PADARIYA) 		1713003006NRG24290920230235601 02/10/2023 shivakant 1713003006WL032246 shivakant 00468 UBIN0561797 11 11 Processed 09/11/2023 292766375 shivakant CANARA BANK(508532)
197 SIRMOUR MP-13-003-006-005/1024
(PADARIYA) 		1713003006NRG24290920230235602 02/10/2023 umakant 1713003006WL032246 umakant 00468 UBIN0561797 11 11 Processed 09/11/2023 292766375 umakant ICICI BANK LTD(508534)
198 SIRMOUR MP-13-003-006-005/1035
(PADARIYA) 		1713003006NRG24290920230235607 02/10/2023 manua 1713003006WL032246 manua 00468 UBIN0561797 11 11 Processed 09/11/2023 292766375 manua UNION BANK OF INDIA(508500)
199 SIRMOUR MP-13-003-006-005/44
(PADARIYA) 		1713003006NRG24290920230235634 02/10/2023 Mahraju 1713003006WL032246 Mahraju 00468 UBIN0561797 10 10 Processed 09/11/2023 292766375 Mahraju UNION BANK OF INDIA(508500)
200 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24011020230238014 02/10/2023 Triloki prashad Kushwaha 1713003011WL032588 Triloki prashad Kushwaha 00468 UBIN0561797 1105 1105 Processed 09/11/2023 292766375 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
201 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24011020230238012 02/10/2023 Suman tyagi 1713003011WL032587 Suman tyagi 00468 UBIN0561797 221 221 Processed 09/11/2023 292766375 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
202 SIRMOUR MP-13-003-019-001/139
(KOTA) 		1713003000NRG24290920230236183 02/10/2023 Loknath 1713003WL032327 Loknath 00468 UBIN0561797 1989 1989 Processed 09/11/2023 292766375 Loknath UNION BANK OF INDIA(508500)
203 SIRMOUR MP-13-003-019-001/184
(KOTA) 		1713003000NRG24290920230236185 02/10/2023 Dinesh 1713003WL032327 Dinesh 00468 UBIN0561797 1989 1989 Processed 09/11/2023 292766375 Dinesh UNION BANK OF INDIA(508500)
204 SIRMOUR MP-13-003-019-001/36
(KOTA) 		1713003000NRG24290920230236187 02/10/2023 RAM NARAYAN KUSHWAHA 1713003WL032327 RAM NARAYAN KUSHWAHA 00468 UBIN0561797 1989 1989 Processed 09/11/2023 292766375 RAMNARAYANKUSHWAHA UNION BANK OF INDIA(508500)
205 SIRMOUR MP-13-003-019-001/740
(KOTA) 		1713003000NRG24290920230236200 02/10/2023 Sangeeta kushwaha 1713003WL032327 Sangeeta kushwaha 00468 UBIN0561797 1768 1768 Processed 09/11/2023 292766375 Sangeetakushwaha UNION BANK OF INDIA(508500)
206 SIRMOUR MP-13-003-019-001/756-D
(KOTA) 		1713003000NRG24290920230236202 02/10/2023 Praveen Kushwaha 1713003WL032327 Praveen Kushwaha 00468 UBIN0561797 1768 1768 Processed 09/11/2023 292766375 PraveenKushwaha UNION BANK OF INDIA(508500)
207 SIRMOUR MP-13-003-022-002/23340
(Majhigan) 		1713003022NRG24021020230239136 02/10/2023 Sunita kol 1713003022WL032707 Sunita kol 00468 UBIN0561797 663 663 Processed 09/11/2023 292766375 Sunitakol UNION BANK OF INDIA(508500)
208 SIRMOUR MP-13-003-025-001/137
(PIPARA) 		1713003025NRG24021020230238652 02/10/2023 Pushpa Kushwaha 1713003025WL032649 Pushpa Kushwaha 00468 UBIN0561797 884 884 Processed 09/11/2023 292766375 PushpaKushwaha UNION BANK OF INDIA(508500)
209 SIRMOUR MP-13-003-025-001/17-C
(PIPARA) 		1713003025NRG24021020230238656 02/10/2023 Neelam 1713003025WL032649 Neelam 00468 UBIN0561797 884 884 Processed 09/11/2023 292766375 Neelam UNION BANK OF INDIA(508500)
210 SIRMOUR MP-13-003-025-001/185
(PIPARA) 		1713003025NRG24021020230238657 02/10/2023 Shanti 1713003025WL032649 Shanti 00468 UBIN0561797 884 884 Processed 09/11/2023 292766375 Shanti UNION BANK OF INDIA(508500)
211 SIRMOUR MP-13-003-025-001/60
(PIPARA) 		1713003025NRG24021020230238660 02/10/2023 pramod 1713003025WL032649 pramod 00468 UBIN0561797 884 884 Processed 09/11/2023 292766375 pramod UNION BANK OF INDIA(508500)
212 SIRMOUR MP-13-003-028-001/1073
(KUSHWAR) 		1713003028NRG24300920230237047 02/10/2023 MAHENDRA SINGH 1713003028WL032442 MAHENDRA SINGH 00468 UBIN0561797 3315 3315 Processed 09/11/2023 292766375 MAHENDRASINGH STATE BANK OF INDIA(508548)
213 SIRMOUR MP-13-003-028-001/1086
(KUSHWAR) 		1713003028NRG24300920230237049 02/10/2023 BHEEM SHANKAR SAKET 1713003028WL032442 BHEEM SHANKAR SAKET 00468 UBIN0561797 3315 3315 Processed 09/11/2023 292766375 BHEEMSHANKARSAKET UNION BANK OF INDIA(508500)
214 SIRMOUR MP-13-003-028-001/1087
(KUSHWAR) 		1713003028NRG24300920230237050 02/10/2023 BRIJESH SINGH 1713003028WL032442 BRIJESH SINGH 00468 UBIN0561797 3315 3315 Processed 09/11/2023 292766375 BRIJESHSINGH UNION BANK OF INDIA(508500)
215 SIRMOUR MP-13-003-028-001/1088
(KUSHWAR) 		1713003028NRG24300920230237051 02/10/2023 ABHILASH SINGH 1713003028WL032442 ABHILASH SINGH 00468 UBIN0561797 3315 3315 Processed 09/11/2023 292766375 ABHILASHSINGH STATE BANK OF INDIA(508548)
216 SIRMOUR MP-13-003-028-001/1095
(KUSHWAR) 		1713003028NRG24300920230237053 02/10/2023 Abdhesh Adiwashi 1713003028WL032442 Abdhesh Adiwashi 00468 UBIN0561797 3315 3315 Processed 09/11/2023 292766375 AbdheshAdiwashi MADHYANCHAL GRAMIN BANK(607232)
217 SIRMOUR MP-13-003-028-001/1097
(KUSHWAR) 		1713003028NRG24300920230237055 02/10/2023 Badri Singh 1713003028WL032442 Badri Singh 00468 UBIN0561797 3315 3315 Processed 09/11/2023 292766375 BadriSingh UNION BANK OF INDIA(508500)
218 SIRMOUR MP-13-003-028-001/404
(KUSHWAR) 		1713003028NRG24300920230237059 02/10/2023 shivkumar saket 1713003028WL032442 shivkumar saket 00468 UBIN0561797 3315 3315 Processed 09/11/2023 292766375 shivkumarsaket UNION BANK OF INDIA(508500)
219 SIRMOUR MP-13-003-028-001/809
(KUSHWAR) 		1713003028NRG24300920230237061 02/10/2023 Arunesh saket 1713003028WL032442 Arunesh saket 00468 UBIN0561797 3315 3315 Processed 09/11/2023 292766375 Aruneshsaket STATE BANK OF INDIA(508548)
220 SIRMOUR MP-13-003-028-001/996-A
(KUSHWAR) 		1713003028NRG24300920230237072 02/10/2023 Indra sen 1713003028WL032442 Indra sen 00468 UBIN0561797 3315 3315 Processed 09/11/2023 292766375 Indrasen FINO PAYMENTS BANK LTD(608001)
221 SIRMOUR MP-13-003-031-001/1070
(BADHARA) 		1713003000NRG24011020230237982 02/10/2023 SUNEETA 1713003WL032580 SUNEETA 00468 UBIN0561797 3094 3094 Processed 09/11/2023 292766375 SUNEETA UNION BANK OF INDIA(508500)
222 SIRMOUR MP-13-003-031-001/1098
(BADHARA) 		1713003000NRG24011020230237984 02/10/2023 suneeta duvedi 1713003WL032580 suneeta duvedi 00468 UBIN0561797 3094 3094 Processed 09/11/2023 292766375 suneetaduvedi UNION BANK OF INDIA(508500)
223 SIRMOUR MP-13-003-031-001/1190
(BADHARA) 		1713003031NRG24290920230235993 02/10/2023 Shivkumari tiwari 1713003031WL032298 Shivkumari tiwari 00468 UBIN0561797 1989 1989 Processed 09/11/2023 292766375 Shivkumaritiwari UNION BANK OF INDIA(508500)
224 SIRMOUR MP-13-003-031-001/1239
(BADHARA) 		1713003031NRG24290920230235994 02/10/2023 LALMANI 1713003031WL032298 LALMANI 00468 UBIN0561797 1989 1989 Processed 09/11/2023 292766375 LALMANI UNION BANK OF INDIA(508500)
225 SIRMOUR MP-13-003-031-002/649-B
(BADHARA) 		1713003031NRG24290920230235999 02/10/2023 rani saket 1713003031WL032298 rani saket 00468 UBIN0561797 1989 1989 Processed 09/11/2023 292766375 ranisaket UNION BANK OF INDIA(508500)
226 SIRMOUR MP-13-003-031-002/649-B
(BADHARA) 		1713003031NRG24290920230235989 02/10/2023 rani saket 1713003031WL032297 rani saket 00468 UBIN0561797 1768 1768 Processed 09/11/2023 292766375 ranisaket UNION BANK OF INDIA(508500)
227 SIRMOUR MP-13-003-034-002/424
(KHARA) 		1713003034NRG24290920230236430 02/10/2023 ramphal saket 1713003034WL032363 ramphal saket 00468 UBIN0561797 663 663 Processed 09/11/2023 292766375 ramphalsaket UNION BANK OF INDIA(508500)
228 SIRMOUR MP-13-003-034-002/668
(KHARA) 		1713003034NRG24290920230236431 02/10/2023 geeta saket 1713003034WL032363 geeta saket 00468 UBIN0561797 663 663 Processed 09/11/2023 292766375 geetasaket UNION BANK OF INDIA(508500)
229 SIRMOUR MP-13-003-038-002/1185
(PURWA) 		1713003038NRG24021020230238554 02/10/2023 sandeep saket 1713003038WL032637 sandeep saket 00468 UBIN0561797 2873 2873 Processed 09/11/2023 292766375 sandeepsaket STATE BANK OF INDIA(508548)
230 SIRMOUR MP-13-003-038-002/1230-B
(PURWA) 		1713003038NRG24290920230236312 02/10/2023 KUSUMKALI 1713003038WL032345 KUSUMKALI 00468 UBIN0561797 442 442 Processed 09/11/2023 292766375 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIRMOUR MP-13-003-038-002/1234
(PURWA) 		1713003038NRG24021020230238558 02/10/2023 Mahesh saket 1713003038WL032639 Mahesh saket 00468 UBIN0561797 2873 2873 Processed 09/11/2023 292766375 Maheshsaket UNION BANK OF INDIA(508500)
232 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003038NRG24290920230236317 02/10/2023 Dhanraj vishwakarma 1713003038WL032345 Dhanraj vishwakarma 00468 UBIN0561797 442 442 Processed 09/11/2023 292766375 Dhanrajvishwakarma UNION BANK OF INDIA(508500)
233 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003038NRG24290920230236320 02/10/2023 ANKIT KUMAR VISHWAKARMA 1713003038WL032345 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 442 442 Processed 09/11/2023 292766375 ANKITKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
234 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003038NRG24290920230236323 02/10/2023 RAVI VISHWAKARMA 1713003038WL032345 RAVI VISHWAKARMA 00468 UBIN0561797 442 442 Processed 09/11/2023 292766375 RAVIVISHWAKARMA BANK OF BARODA(606985)
235 SIRMOUR MP-13-003-038-002/1247-A
(PURWA) 		1713003038NRG24290920230236326 02/10/2023 Prabha vishwakarma 1713003038WL032345 Prabha vishwakarma 00468 UBIN0561797 442 442 Processed 09/11/2023 292766375 Prabhavishwakarma UNION BANK OF INDIA(508500)
SubTotal 71430 71430
236 SIRMOUR MP-13-003-048-002/4-A
(HINAUTA) 		1713003048NRG24021020230239113 02/10/2023 pooja dahiya 1713003048WL032701 pooja dahiya 00468 UBIN0565318 663 663 Processed 09/11/2023 292766375 poojadahiya UNION BANK OF INDIA(508500)
237 SIRMOUR MP-13-003-048-002/4-A
(HINAUTA) 		1713003048NRG24021020230239112 02/10/2023 pooja dahiya 1713003048WL032701 pooja dahiya 00468 UBIN0565318 3094 3094 Processed 09/11/2023 292766375 poojadahiya UNION BANK OF INDIA(508500)
SubTotal 3757 3757
238 SIRMOUR MP-13-003-001-001/653
(KAKAREDI) 		1713003001NRG24290920230236040 02/10/2023 sivam singh gond 1713003001WL032304 sivam singh gond 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766375 sivamsinghgond MADHYANCHAL GRAMIN BANK(607232)
239 SIRMOUR MP-13-003-004-003/106-A
(RAGAULI) 		1713003004NRG24290920230236622 02/10/2023 premlal kol 1713003004WL032375 premlal kol 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 292766375 premlalkol MADHYANCHAL GRAMIN BANK(607232)
240 SIRMOUR MP-13-003-004-003/106-A
(RAGAULI) 		1713003004NRG24290920230236621 02/10/2023 premlal kol 1713003004WL032375 premlal kol 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 292766375 premlalkol MADHYANCHAL GRAMIN BANK(607232)
241 SIRMOUR MP-13-003-004-003/712
(RAGAULI) 		1713003004NRG24290920230236626 02/10/2023 jagdish 1713003004WL032375 jagdish 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 292766375 jagdish MADHYANCHAL GRAMIN BANK(607232)
242 SIRMOUR MP-13-003-004-003/712
(RAGAULI) 		1713003004NRG24290920230236625 02/10/2023 jagdish 1713003004WL032375 jagdish 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 292766375 jagdish MADHYANCHAL GRAMIN BANK(607232)
243 SIRMOUR MP-13-003-006-005/101
(PADARIYA) 		1713003006NRG24290920230235600 02/10/2023 MANSUKHLAL SAKET 1713003006WL032246 MANSUKHLAL SAKET 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 MANSUKHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
244 SIRMOUR MP-13-003-006-005/1028
(PADARIYA) 		1713003006NRG24290920230235604 02/10/2023 kamleswar 1713003006WL032246 kamleswar 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 kamleswar STATE BANK OF INDIA(508548)
245 SIRMOUR MP-13-003-006-005/1036
(PADARIYA) 		1713003006NRG24290920230235608 02/10/2023 gayadeen saket 1713003006WL032246 gayadeen saket 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 gayadeensaket MADHYANCHAL GRAMIN BANK(607232)
246 SIRMOUR MP-13-003-006-005/1037
(PADARIYA) 		1713003006NRG24290920230235609 02/10/2023 shivkumari saket 1713003006WL032246 shivkumari saket 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 shivkumarisaket UNION BANK OF INDIA(508500)
247 SIRMOUR MP-13-003-006-005/1041
(PADARIYA) 		1713003006NRG24290920230235611 02/10/2023 ramkhelawan saket 1713003006WL032246 ramkhelawan saket 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 ramkhelawansaket MADHYANCHAL GRAMIN BANK(607232)
248 SIRMOUR MP-13-003-006-005/1043
(PADARIYA) 		1713003006NRG24290920230235612 02/10/2023 pramod saket 1713003006WL032246 pramod saket 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 pramodsaket MADHYANCHAL GRAMIN BANK(607232)
249 SIRMOUR MP-13-003-006-005/1045
(PADARIYA) 		1713003006NRG24290920230235613 02/10/2023 chandrika 1713003006WL032246 chandrika 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 chandrika MADHYANCHAL GRAMIN BANK(607232)
250 SIRMOUR MP-13-003-006-005/1052
(PADARIYA) 		1713003006NRG24290920230235616 02/10/2023 duiji saket 1713003006WL032246 duiji saket 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 duijisaket MADHYANCHAL GRAMIN BANK(607232)
251 SIRMOUR MP-13-003-006-005/1053
(PADARIYA) 		1713003006NRG24290920230235617 02/10/2023 chunni lal saket 1713003006WL032246 chunni lal saket 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 chunnilalsaket STATE BANK OF INDIA(508548)
252 SIRMOUR MP-13-003-006-005/12
(PADARIYA) 		1713003006NRG24290920230235618 02/10/2023 harishankar saket 1713003006WL032246 harishankar saket 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 harishankarsaket MADHYANCHAL GRAMIN BANK(607232)
253 SIRMOUR MP-13-003-006-005/121-A
(PADARIYA) 		1713003006NRG24290920230235619 02/10/2023 vedmuni saket 1713003006WL032246 vedmuni saket 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 vedmunisaket MADHYANCHAL GRAMIN BANK(607232)
254 SIRMOUR MP-13-003-006-005/16
(PADARIYA) 		1713003006NRG24290920230235620 02/10/2023 PRABHUDAYAL SAKET 1713003006WL032246 PRABHUDAYAL SAKET 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 PRABHUDAYALSAKET STATE BANK OF INDIA(508548)
255 SIRMOUR MP-13-003-006-005/30
(PADARIYA) 		1713003006NRG24290920230235623 02/10/2023 vishram saket 1713003006WL032246 vishram saket 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 vishramsaket UNION BANK OF INDIA(508500)
256 SIRMOUR MP-13-003-006-005/39
(PADARIYA) 		1713003006NRG24290920230235626 02/10/2023 umesh saket 1713003006WL032246 umesh saket 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 umeshsaket MADHYANCHAL GRAMIN BANK(607232)
257 SIRMOUR MP-13-003-006-005/4
(PADARIYA) 		1713003006NRG24290920230235627 02/10/2023 PARAMSUKH SAKET 1713003006WL032246 PARAMSUKH SAKET 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 PARAMSUKHSAKET MADHYANCHAL GRAMIN BANK(607232)
258 SIRMOUR MP-13-003-006-005/41-A
(PADARIYA) 		1713003006NRG24290920230235629 02/10/2023 Rajmani 1713003006WL032246 Rajmani 00602 SBIN0RRMBGB 11 11 Processed 09/11/2023 292766375 Rajmani UNION BANK OF INDIA(508500)
259 SIRMOUR MP-13-003-006-005/414
(PADARIYA) 		1713003006NRG24290920230235630 02/10/2023 lalbhai saket 1713003006WL032246 lalbhai saket 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 292766375 lalbhaisaket MADHYANCHAL GRAMIN BANK(607232)
260 SIRMOUR MP-13-003-006-005/42
(PADARIYA) 		1713003006NRG24290920230235631 02/10/2023 rajaram 1713003006WL032246 rajaram 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 292766375 rajaram MADHYANCHAL GRAMIN BANK(607232)
261 SIRMOUR MP-13-003-006-005/46
(PADARIYA) 		1713003006NRG24290920230235635 02/10/2023 dinesh saket 1713003006WL032246 dinesh saket 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 292766375 dineshsaket STATE BANK OF INDIA(508548)
262 SIRMOUR MP-13-003-019-001/659-C
(KOTA) 		1713003000NRG24290920230236189 02/10/2023 GOMTI PRASAD KUSHWAHA 1713003WL032327 GOMTI PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292766375 GOMTIPRASADKUSHWAHA UNION BANK OF INDIA(508500)
263 SIRMOUR MP-13-003-019-001/659-C
(KOTA) 		1713003000NRG24290920230236190 02/10/2023 SHYAMWATI 1713003WL032327 SHYAMWATI 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292766375 SHYAMWATI MADHYANCHAL GRAMIN BANK(607232)
264 SIRMOUR MP-13-003-019-001/666
(KOTA) 		1713003000NRG24290920230236192 02/10/2023 SUSHEELA 1713003WL032327 SUSHEELA 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292766375 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
265 SIRMOUR MP-13-003-019-001/704
(KOTA) 		1713003000NRG24290920230236197 02/10/2023 MUNNI KUSHWAHA 1713003WL032327 MUNNI KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 292766375 MUNNIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
266 SIRMOUR MP-13-003-022-002/23344
(Majhigan) 		1713003022NRG24021020230239140 02/10/2023 Ramrati saket 1713003022WL032707 Ramrati saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766375 Ramratisaket MADHYANCHAL GRAMIN BANK(607232)
267 SIRMOUR MP-13-003-022-004/13-A
(Majhigan) 		1713003022NRG24290920230236659 02/10/2023 gobind kushwaha 1713003022WL032378 gobind kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766375 gobindkushwaha MADHYANCHAL GRAMIN BANK(607232)
268 SIRMOUR MP-13-003-025-001/128-B
(PIPARA) 		1713003025NRG24021020230238651 02/10/2023 Premvati Kol 1713003025WL032649 Premvati Kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766375 PremvatiKol MADHYANCHAL GRAMIN BANK(607232)
269 SIRMOUR MP-13-003-025-001/14
(PIPARA) 		1713003025NRG24021020230238653 02/10/2023 raghurai kol 1713003025WL032649 raghurai kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766375 raghuraikol MADHYANCHAL GRAMIN BANK(607232)
270 SIRMOUR MP-13-003-025-001/164
(PIPARA) 		1713003025NRG24021020230238655 02/10/2023 shanti kol 1713003025WL032649 shanti kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766375 shantikol MADHYANCHAL GRAMIN BANK(607232)
271 SIRMOUR MP-13-003-025-001/82
(PIPARA) 		1713003025NRG24021020230238664 02/10/2023 dayavati kol 1713003025WL032649 dayavati kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766375 dayavatikol MADHYANCHAL GRAMIN BANK(607232)
272 SIRMOUR MP-13-003-027-003/204
(BABAIYA) 		1713003027NRG24290920230235900 02/10/2023 vikash 1713003027WL032285 vikash 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 292766375 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIRMOUR MP-13-003-028-001/94
(KUSHWAR) 		1713003028NRG24300920230237070 02/10/2023 DADAN SAKET 1713003028WL032442 DADAN SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292766375 DADANSAKET MADHYANCHAL GRAMIN BANK(607232)
274 SIRMOUR MP-13-003-031-001/1057
(BADHARA) 		1713003031NRG24290920230235962 02/10/2023 Saraswati 1713003031WL032296 Saraswati 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 292766375 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIRMOUR MP-13-003-031-001/1071
(BADHARA) 		1713003000NRG24011020230237983 02/10/2023 RAJKUMAR SAKET 1713003WL032580 RAJKUMAR SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292766375 RAJKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
276 SIRMOUR MP-13-003-031-001/1094
(BADHARA) 		1713003031NRG24290920230235991 02/10/2023 ramadhar 1713003031WL032298 ramadhar 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292766375 ramadhar MADHYANCHAL GRAMIN BANK(607232)
277 SIRMOUR MP-13-003-031-001/1245
(BADHARA) 		1713003031NRG24290920230235995 02/10/2023 Phool Mati 1713003031WL032298 Phool Mati 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292766375 PhoolMati MADHYANCHAL GRAMIN BANK(607232)
278 SIRMOUR MP-13-003-031-001/1604
(BADHARA) 		1713003031NRG24290920230235971 02/10/2023 Kalabati kol 1713003031WL032296 Kalabati kol 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 292766375 Kalabatikol MADHYANCHAL GRAMIN BANK(607232)
279 SIRMOUR MP-13-003-031-001/925
(BADHARA) 		1713003031NRG24290920230235974 02/10/2023 CHETRAM ADIWASI 1713003031WL032296 CHETRAM ADIWASI 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 292766375 CHETRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
280 SIRMOUR MP-13-003-031-001/943
(BADHARA) 		1713003031NRG24290920230235986 02/10/2023 MOTI LAL KOL 1713003031WL032297 MOTI LAL KOL 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 292766375 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
281 SIRMOUR MP-13-003-031-002/134
(BADHARA) 		1713003031NRG24290920230235997 02/10/2023 rammilan 1713003031WL032298 rammilan 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292766375 rammilan MADHYANCHAL GRAMIN BANK(607232)
282 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24290920230236308 02/10/2023 RAKESH 1713003038WL032345 RAKESH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766375 RAKESH STATE BANK OF INDIA(508548)
283 SIRMOUR MP-13-003-038-002/1153
(PURWA) 		1713003038NRG24290920230236310 02/10/2023 SUMENDRA KOL 1713003038WL032345 SUMENDRA KOL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766375 SUMENDRAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIRMOUR MP-13-003-038-002/1170
(PURWA) 		1713003038NRG24021020230238553 02/10/2023 RAMSIYA SAKET 1713003038WL032637 RAMSIYA SAKET 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292766375 RAMSIYASAKET MADHYANCHAL GRAMIN BANK(607232)
285 SIRMOUR MP-13-003-038-002/1231
(PURWA) 		1713003038NRG24021020230238557 02/10/2023 PARASNATH CHATURVEDI 1713003038WL032639 PARASNATH CHATURVEDI 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 292766375 PARASNATHCHATURVEDI INDIAN BANK(607105)
286 SIRMOUR MP-13-003-038-002/1242-D
(PURWA) 		1713003038NRG24290920230236319 02/10/2023 Maluu 1713003038WL032345 Maluu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766375 Maluu MADHYANCHAL GRAMIN BANK(607232)
287 SIRMOUR MP-13-003-038-002/1247-D
(PURWA) 		1713003038NRG24290920230236327 02/10/2023 Balmik Yadav 1713003038WL032345 Balmik Yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292766375 BalmikYadav MADHYANCHAL GRAMIN BANK(607232)
288 SIRMOUR MP-13-003-040-001/135-A
(MATIMA) 		1713003040NRG24021020230239204 02/10/2023 Dhanendra Patel 1713003040WL032716 Dhanendra Patel 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292766375 DhanendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIRMOUR MP-13-003-040-001/984
(MATIMA) 		1713003040NRG24021020230239210 02/10/2023 Siyadulari saket 1713003040WL032716 Siyadulari saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292766375 Siyadularisaket MADHYANCHAL GRAMIN BANK(607232)
290 SIRMOUR MP-13-003-042-001/1792
(BARO) 		1713003042NRG24290920230236006 02/10/2023 DEEPAK CHAUDHARY 1713003042WL032300 DEEPAK CHAUDHARY 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 292766375 DEEPAKCHAUDHARY BANK OF INDIA(508505)
291 SIRMOUR MP-13-003-042-001/770-A
(BARO) 		1713003042NRG24290920230236004 02/10/2023 ATUL KOL 1713003042WL032299 ATUL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292766375 ATULKOL JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
292 SIRMOUR MP-13-003-042-001/770-A
(BARO) 		1713003042NRG24290920230236005 02/10/2023 DURGA KOL 1713003042WL032299 DURGA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292766375 DURGAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIRMOUR MP-13-003-042-001/772-B
(BARO) 		1713003042NRG24290920230236010 02/10/2023 AJAY 1713003042WL032300 AJAY 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 SIRMOUR MP-13-003-044-001/551
(SHAHPUR -BRITT) 		1713003000NRG24011020230238471 02/10/2023 Lalla 1713003WL032626 Lalla 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 292766375 Lalla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
295 SIRMOUR MP-13-003-044-001/551
(SHAHPUR -BRITT) 		1713003000NRG24011020230238470 02/10/2023 Shyamwati 1713003WL032626 Shyamwati 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 292766375 Shyamwati MADHYANCHAL GRAMIN BANK(607232)
296 SIRMOUR MP-13-003-044-001/576
(SHAHPUR -BRITT) 		1713003000NRG24011020230238472 02/10/2023 Balmik Kol 1713003WL032626 Balmik Kol 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 292766375 BalmikKol AIRTEL PAYMENTS BANK LIMITED(990288)
297 SIRMOUR MP-13-003-044-001/576
(SHAHPUR -BRITT) 		1713003000NRG24011020230238473 02/10/2023 Saroj 1713003WL032626 Saroj 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 292766375 Saroj MADHYANCHAL GRAMIN BANK(607232)
298 SIRMOUR MP-13-003-044-001/583
(SHAHPUR -BRITT) 		1713003000NRG24011020230238475 02/10/2023 Kusumkali 1713003WL032626 Kusumkali 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 292766375 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
299 SIRMOUR MP-13-003-044-001/632
(SHAHPUR -BRITT) 		1713003000NRG24011020230238477 02/10/2023 Rajendra Prasad Sahu 1713003WL032626 Rajendra Prasad Sahu 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 292766375 RajendraPrasadSahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
300 SIRMOUR MP-13-003-044-001/751
(SHAHPUR -BRITT) 		1713003000NRG24011020230238480 02/10/2023 Lahari Yadav 1713003WL032626 Lahari Yadav 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 292766375 LahariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIRMOUR MP-13-003-044-001/801
(SHAHPUR -BRITT) 		1713003000NRG24011020230238481 02/10/2023 siyakali saket 1713003WL032626 siyakali saket 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 292766375 siyakalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIRMOUR MP-13-003-044-001/957
(SHAHPUR -BRITT) 		1713003000NRG24011020230238482 02/10/2023 premlal saket 1713003WL032626 premlal saket 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 292766375 premlalsaket MADHYANCHAL GRAMIN BANK(607232)
303 SIRMOUR MP-13-003-044-001/993
(SHAHPUR -BRITT) 		1713003000NRG24011020230238485 02/10/2023 Jaylal saket 1713003WL032626 Jaylal saket 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 292766375 Jaylalsaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
304 SIRMOUR MP-13-003-044-001/993
(SHAHPUR -BRITT) 		1713003000NRG24011020230238486 02/10/2023 Keshkali saket 1713003WL032626 Keshkali saket 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 292766375 Keshkalisaket MADHYANCHAL GRAMIN BANK(607232)
305 SIRMOUR MP-13-003-050-001/1004
(SUKWAR) 		1713003050NRG24290920230235729 02/10/2023 sanju kushwaha 1713003050WL032268 sanju kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292766375 sanjukushwaha MADHYANCHAL GRAMIN BANK(607232)
306 SIRMOUR MP-13-003-050-001/119
(SUKWAR) 		1713003050NRG24290920230235730 02/10/2023 RAMNATH SINGH 1713003050WL032268 RAMNATH SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292766375 RAMNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIRMOUR MP-13-003-050-001/119-C
(SUKWAR) 		1713003050NRG24290920230235731 02/10/2023 RAM KRISHN VERMA 1713003050WL032268 RAM KRISHN VERMA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292766375 RAMKRISHNVERMA MADHYANCHAL GRAMIN BANK(607232)
308 SIRMOUR MP-13-003-050-001/13-A
(SUKWAR) 		1713003050NRG24290920230235732 02/10/2023 LAVKUSH VISHWAKARMA 1713003050WL032268 LAVKUSH VISHWAKARMA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292766375 LAVKUSHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
309 SIRMOUR MP-13-003-050-001/226-B
(SUKWAR) 		1713003050NRG24290920230235733 02/10/2023 PARWATI SINGH 1713003050WL032268 PARWATI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 292766375 PARWATISINGH MADHYANCHAL GRAMIN BANK(607232)
310 SIRMOUR MP-13-003-050-002/1002-B
(SUKWAR) 		1713003050NRG24290920230235734 02/10/2023 sudhakar pathak 1713003050WL032268 sudhakar pathak 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292766375 sudhakarpathak STATE BANK OF INDIA(508548)
311 SIRMOUR MP-13-003-050-002/119-B
(SUKWAR) 		1713003050NRG24290920230235735 02/10/2023 ramashray pathak 1713003050WL032268 ramashray pathak 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292766375 ramashraypathak INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIRMOUR MP-13-003-054-002/1010
(DHARI) 		1713003054NRG24300920230237137 02/10/2023 MUNSI KOL 1713003054WL032455 MUNSI KOL 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 292766375 MUNSIKOL STATE BANK OF INDIA(508548)
313 SIRMOUR MP-13-003-054-002/404
(DHARI) 		1713003054NRG24300920230237140 02/10/2023 Rambakash 1713003054WL032455 Rambakash 00602 SBIN0RRMBGB 22 22 Processed 09/11/2023 292766375 Rambakash STATE BANK OF INDIA(508548)
314 SIRMOUR MP-13-003-054-002/421
(DHARI) 		1713003054NRG24300920230237147 02/10/2023 Dadan kol 1713003054WL032455 Dadan kol 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 292766375 Dadankol MADHYANCHAL GRAMIN BANK(607232)
315 SIRMOUR MP-13-003-064-001/100
(KATKI) 		1713003064NRG24290920230236098 02/10/2023 Ramnivash 1713003064WL032311 Ramnivash 00602 SBIN0RRMBGB 1309 1309 Processed 09/11/2023 292766375 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIRMOUR MP-13-003-064-001/100
(KATKI) 		1713003064NRG24290920230236097 02/10/2023 Suneeta 1713003064WL032311 Suneeta 00602 SBIN0RRMBGB 1309 1309 Processed 09/11/2023 292766375 Suneeta MADHYANCHAL GRAMIN BANK(607232)
317 SIRMOUR MP-13-003-064-001/110
(KATKI) 		1713003064NRG24290920230236099 02/10/2023 Jhalla 1713003064WL032311 Jhalla 00602 SBIN0RRMBGB 1309 1309 Processed 09/11/2023 292766375 Jhalla MADHYANCHAL GRAMIN BANK(607232)
318 SIRMOUR MP-13-003-064-001/256-A
(KATKI) 		1713003064NRG24290920230236100 02/10/2023 maya saket 1713003064WL032311 maya saket 00602 SBIN0RRMBGB 1309 1309 Processed 09/11/2023 292766375 mayasaket MADHYANCHAL GRAMIN BANK(607232)
319 SIRMOUR MP-13-003-064-001/40
(KATKI) 		1713003064NRG24290920230236101 02/10/2023 Bhuralal 1713003064WL032311 Bhuralal 00602 SBIN0RRMBGB 1309 1309 Processed 09/11/2023 292766375 Bhuralal MADHYANCHAL GRAMIN BANK(607232)
320 SIRMOUR MP-13-003-064-001/40
(KATKI) 		1713003064NRG24290920230236102 02/10/2023 Saroj 1713003064WL032311 Saroj 00602 SBIN0RRMBGB 1309 1309 Processed 09/11/2023 292766375 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIRMOUR MP-13-003-064-001/558
(KATKI) 		1713003064NRG24290920230236103 02/10/2023 neetu dahayat 1713003064WL032311 neetu dahayat 00602 SBIN0RRMBGB 1309 1309 Processed 09/11/2023 292766375 neetudahayat MADHYANCHAL GRAMIN BANK(607232)
322 SIRMOUR MP-13-003-065-001/1051
(BARHA) 		1713003065NRG24290920230235653 02/10/2023 Kushum 1713003065WL032251 Kushum 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 292766375 Kushum MADHYANCHAL GRAMIN BANK(607232)
323 SIRMOUR MP-13-003-065-001/28
(BARHA) 		1713003065NRG24290920230235654 02/10/2023 sunita 1713003065WL032251 sunita 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292766375 sunita MADHYANCHAL GRAMIN BANK(607232)
324 SIRMOUR MP-13-003-066-001/1067
(PATEHARA) 		1713003066NRG24300920230236681 02/10/2023 Jagdish 1713003066WL032382 Jagdish 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 292766375 Jagdish MADHYANCHAL GRAMIN BANK(607232)
325 SIRMOUR MP-13-003-066-002/109
(PATEHARA) 		1713003066NRG24300920230236682 02/10/2023 santosh sahu 1713003066WL032382 santosh sahu 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 292766375 santoshsahu UNION BANK OF INDIA(508500)
326 SIRMOUR MP-13-003-073-001/1036-C
(TILKHAN) 		1713003073NRG24021020230238834 02/10/2023 SHANTI SHARM 1713003073WL032675 SHANTI SHARM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766375 SHANTISHARM MADHYANCHAL GRAMIN BANK(607232)
327 SIRMOUR MP-13-003-073-001/1037-A
(TILKHAN) 		1713003073NRG24021020230238837 02/10/2023 MAMTA KOL 1713003073WL032676 MAMTA KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292766375 MAMTAKOL MADHYANCHAL GRAMIN BANK(607232)
328 SIRMOUR MP-13-003-081-003/111
(MAHARI) 		1713003081NRG24290920230236126 02/10/2023 neelam 1713003081WL032316 neelam 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 SIRMOUR MP-13-003-081-003/18
(MAHARI) 		1713003081NRG24290920230236127 02/10/2023 Jagmohan 1713003081WL032316 Jagmohan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292766375 Jagmohan UNION BANK OF INDIA(508500)
330 SIRMOUR MP-13-003-081-003/82
(MAHARI) 		1713003081NRG24290920230236128 02/10/2023 Parwati 1713003081WL032316 Parwati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292766375 Parwati MADHYANCHAL GRAMIN BANK(607232)
331 SIRMOUR MP-13-003-089-002/3124
(DULAHARA) 		1713003000NRG24290920230236415 02/10/2023 dheeru 1713003WL032362 dheeru 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766375 dheeru PUNJAB NATIONAL BANK(508568)
332 SIRMOUR MP-13-003-089-002/3125
(DULAHARA) 		1713003000NRG24290920230236417 02/10/2023 neelu 1713003WL032362 neelu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766375 neelu MADHYANCHAL GRAMIN BANK(607232)
333 SIRMOUR MP-13-003-089-002/3126
(DULAHARA) 		1713003000NRG24290920230236419 02/10/2023 shushila 1713003WL032362 shushila 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766375 shushila MADHYANCHAL GRAMIN BANK(607232)
334 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24021020230238773 02/10/2023 vinod 1713003090WL032660 vinod 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766375 vinod UNION BANK OF INDIA(508500)
335 SIRMOUR MP-13-003-090-003/690
(BELABA SURSARISINGH) 		1713003090NRG24021020230238776 02/10/2023 urmila 1713003090WL032660 urmila 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292766375 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 110165 110165
Total 448669 448669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_021023APB_FTO_299367 Bank of Baroda BARB0REWAXX REWA, M.P. 10
2 SIRMOUR MP1713003_021023APB_FTO_299367 Bank of India BKID0009441 REWA 2652
3 SIRMOUR MP1713003_021023APB_FTO_299367 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 7128
4 SIRMOUR MP1713003_021023APB_FTO_299367 Indian Bank IDIB000B556 Baikunthapur 54310
5 SIRMOUR MP1713003_021023APB_FTO_299367 Indian Bank IDIB000S617 Semariya 34940
6 SIRMOUR MP1713003_021023APB_FTO_299367 Punjab National Bank PUNB0086800 SIRMOUR 13039
7 SIRMOUR MP1713003_021023APB_FTO_299367 State Bank of India SBIN0000468 REWA MAIN 2873
8 SIRMOUR MP1713003_021023APB_FTO_299367 State Bank of India SBIN0004090 PCPS MANKAHARI 3978
9 SIRMOUR MP1713003_021023APB_FTO_299367 State Bank of India SBIN0004667 REWA CITY 10149
10 SIRMOUR MP1713003_021023APB_FTO_299367 State Bank of India SBIN0006275 TEONI 2652
11 SIRMOUR MP1713003_021023APB_FTO_299367 State Bank of India SBIN0012180 SEMARIYA 73654
12 SIRMOUR MP1713003_021023APB_FTO_299367 Union Bank of India UBIN0541800 SIRMOUR 14807
13 SIRMOUR MP1713003_021023APB_FTO_299367 Union Bank of India UBIN0546658 TENDUN 33406
14 SIRMOUR MP1713003_021023APB_FTO_299367 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2652
15 SIRMOUR MP1713003_021023APB_FTO_299367 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1100
16 SIRMOUR MP1713003_021023APB_FTO_299367 Union Bank of India UBIN0558052 UNIVERSITY REWA 3315
17 SIRMOUR MP1713003_021023APB_FTO_299367 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2652
18 SIRMOUR MP1713003_021023APB_FTO_299367 Union Bank of India UBIN0561797 SEMARIYA 71430
19 SIRMOUR MP1713003_021023APB_FTO_299367 Union Bank of India UBIN0565318 RAHAT 3757
20 SIRMOUR MP1713003_021023APB_FTO_299367 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 32210
21 SIRMOUR MP1713003_021023APB_FTO_299367 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1309
22 SIRMOUR MP1713003_021023APB_FTO_299367 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 504
23 SIRMOUR MP1713003_021023APB_FTO_299367 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 16694
24 SIRMOUR MP1713003_021023APB_FTO_299367 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 42603
25 SIRMOUR MP1713003_021023APB_FTO_299367 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1807
26 SIRMOUR MP1713003_021023APB_FTO_299367 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 13270
27 SIRMOUR MP1713003_021023APB_FTO_299367 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1768

Download In Excel