Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_310523APB_FTO_66587
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-13-003-002-001/1076
(BAMHANI GADIYA) 		1713003000NRG24310520230034996 31/05/2023 keshkali pal 1713003WL002737 keshkali pal 00045 BARB0REWAXX 3094 3094 Processed 07/06/2023 209507439 keshkalipal STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-002-001/1086
(BAMHANI GADIYA) 		1713003000NRG24310520230035005 31/05/2023 Rani pal 1713003WL002737 Rani pal 00045 BARB0REWAXX 3094 3094 Processed 07/06/2023 209507439 Ranipal BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-023-001/3
(KHAMHARIYA) 		1713003000NRG24310520230034893 31/05/2023 Santo adiwashi 1713003WL002714 Santo adiwashi 00045 BARB0REWAXX 1547 1547 Processed 07/06/2023 209507439 Santoadiwashi BANK OF BARODA(606985)
SubTotal 7735 7735
4 SIRMOUR MP-13-003-055-001/907-D
(KHADDA) 		1713003055NRG24310520230034091 31/05/2023 Savitridevi Anjaniprasad Pande 1713003055WL002647 Savitridevi Anjaniprasad Pande 00165 IBKL0000423 2040 2040 Processed 07/06/2023 209507439 SavitrideviAnjaniprasadPande CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
5 SIRMOUR MP-13-003-090-003/517
(BELABA SURSARISINGH) 		1713003090NRG24310520230035170 31/05/2023 Chandrawati shukla 1713003090WL002745 Chandrawati shukla 00176 IDIB000B556 1547 1547 Processed 07/06/2023 209507439 Chandrawatishukla PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 SIRMOUR MP-13-003-002-001/1077
(BAMHANI GADIYA) 		1713003000NRG24310520230034997 31/05/2023 manbharan pal 1713003WL002737 manbharan pal 00176 IDIB000S617 3094 3094 Processed 07/06/2023 209507439 manbharanpal INDIAN BANK(607105)
7 SIRMOUR MP-13-003-002-001/1078
(BAMHANI GADIYA) 		1713003000NRG24310520230034998 31/05/2023 Archana pal 1713003WL002737 Archana pal 00176 IDIB000S617 3094 3094 Processed 08/06/2023 209507439 Archanapal UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-002-001/1081
(BAMHANI GADIYA) 		1713003000NRG24310520230035001 31/05/2023 umesh pal 1713003WL002737 umesh pal 00176 IDIB000S617 3094 3094 Processed 07/06/2023 209507439 umeshpal INDIAN BANK(607105)
9 SIRMOUR MP-13-003-018-001/119
(HARDUA) 		1713003018NRG24310520230034764 31/05/2023 ramcharan 1713003018WL002698 ramcharan 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507439 ramcharan INDIAN BANK(607105)
10 SIRMOUR MP-13-003-018-001/144-B
(HARDUA) 		1713003018NRG24310520230034767 31/05/2023 ramkali sen 1713003018WL002698 ramkali sen 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507439 ramkalisen INDIAN BANK(607105)
11 SIRMOUR MP-13-003-018-001/163-B
(HARDUA) 		1713003018NRG24310520230034769 31/05/2023 LALITA 1713003018WL002698 LALITA 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507439 LALITA INDIAN BANK(607105)
12 SIRMOUR MP-13-003-018-001/261-B
(HARDUA) 		1713003018NRG24310520230034775 31/05/2023 ratna 1713003018WL002698 ratna 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507439 ratna INDIAN BANK(607105)
13 SIRMOUR MP-13-003-018-001/261-B
(HARDUA) 		1713003018NRG24310520230034774 31/05/2023 youvraj 1713003018WL002698 youvraj 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507439 youvraj INDIAN BANK(607105)
14 SIRMOUR MP-13-003-018-001/287-B
(HARDUA) 		1713003018NRG24310520230034779 31/05/2023 sarla singh 1713003018WL002698 sarla singh 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507439 sarlasingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRMOUR MP-13-003-018-001/295-B
(HARDUA) 		1713003018NRG24310520230034780 31/05/2023 toshan 1713003018WL002698 toshan 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507439 toshan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRMOUR MP-13-003-018-001/455-B
(HARDUA) 		1713003018NRG24310520230034789 31/05/2023 rupa singh 1713003018WL002698 rupa singh 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507439 rupasingh INDIAN BANK(607105)
17 SIRMOUR MP-13-003-018-001/458-B
(HARDUA) 		1713003018NRG24310520230034790 31/05/2023 mohanlal kushwaha 1713003018WL002698 mohanlal kushwaha 00176 IDIB000S617 1105 1105 Processed 08/06/2023 209507439 mohanlalkushwaha UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-018-001/507-B
(HARDUA) 		1713003018NRG24310520230034794 31/05/2023 rangnath singh 1713003018WL002698 rangnath singh 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507439 rangnathsingh INDIAN BANK(607105)
19 SIRMOUR MP-13-003-018-001/509-B
(HARDUA) 		1713003018NRG24310520230034795 31/05/2023 dharmendra singh 1713003018WL002698 dharmendra singh 00176 IDIB000S617 1105 1105 Processed 08/06/2023 209507439 dharmendrasingh UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-020-001/16
(MAUHARA) 		1713003000NRG24310520230034639 31/05/2023 jay praksh saket 1713003WL002692 jay praksh saket 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 jayprakshsaket MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-020-001/16
(MAUHARA) 		1713003000NRG24310520230034638 31/05/2023 raj rani saket 1713003WL002692 raj rani saket 00176 IDIB000S617 2431 2431 Processed 08/06/2023 209507439 rajranisaket UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-020-001/3-A
(MAUHARA) 		1713003000NRG24310520230034642 31/05/2023 ram narayan tiwari 1713003WL002692 ram narayan tiwari 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 ramnarayantiwari INDIAN BANK(607105)
23 SIRMOUR MP-13-003-020-002/1001
(MAUHARA) 		1713003000NRG24310520230034655 31/05/2023 archan pandey 1713003WL002692 archan pandey 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 archanpandey INDIAN BANK(607105)
24 SIRMOUR MP-13-003-020-002/1014
(MAUHARA) 		1713003000NRG24310520230034667 31/05/2023 savita saket 1713003WL002692 savita saket 00176 IDIB000S617 2210 2210 Processed 07/06/2023 209507439 savitasaket INDIAN BANK(607105)
25 SIRMOUR MP-13-003-020-002/1022
(MAUHARA) 		1713003000NRG24310520230034673 31/05/2023 prachi pathak 1713003WL002692 prachi pathak 00176 IDIB000S617 2210 2210 Processed 07/06/2023 209507439 prachipathak STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-020-002/1025
(MAUHARA) 		1713003000NRG24310520230034676 31/05/2023 muniya yadav 1713003WL002692 muniya yadav 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 muniyayadav INDIAN BANK(607105)
27 SIRMOUR MP-13-003-020-002/1039
(MAUHARA) 		1713003000NRG24310520230034689 31/05/2023 savitri saket 1713003WL002692 savitri saket 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 savitrisaket INDIAN BANK(607105)
28 SIRMOUR MP-13-003-020-002/1044
(MAUHARA) 		1713003000NRG24310520230034693 31/05/2023 shakuntala gautam 1713003WL002692 shakuntala gautam 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 shakuntalagautam INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRMOUR MP-13-003-020-002/18-A
(MAUHARA) 		1713003000NRG24310520230034699 31/05/2023 Anjani kol 1713003WL002692 Anjani kol 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 Anjanikol INDIAN BANK(607105)
30 SIRMOUR MP-13-003-020-002/18-A
(MAUHARA) 		1713003000NRG24310520230034700 31/05/2023 siya payari 1713003WL002692 siya payari 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 siyapayari INDIAN BANK(607105)
31 SIRMOUR MP-13-003-020-002/25-C
(MAUHARA) 		1713003000NRG24310520230034707 31/05/2023 nirmla yadav 1713003WL002692 nirmla yadav 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 nirmlayadav INDIAN BANK(607105)
32 SIRMOUR MP-13-003-020-002/3-C
(MAUHARA) 		1713003000NRG24310520230034710 31/05/2023 SURAJ SHUKLA 1713003WL002692 SURAJ SHUKLA 00176 IDIB000S617 2431 2431 Processed 08/06/2023 209507439 SURAJSHUKLA UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-020-002/4-C
(MAUHARA) 		1713003000NRG24310520230034713 31/05/2023 Bhaiya lal adivadi 1713003WL002692 Bhaiya lal adivadi 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 Bhaiyalaladivadi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRMOUR MP-13-003-020-002/991-B
(MAUHARA) 		1713003000NRG24310520230034732 31/05/2023 SANGEETA NAMDEV 1713003WL002692 SANGEETA NAMDEV 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 SANGEETANAMDEV INDIAN BANK(607105)
35 SIRMOUR MP-13-003-020-002/991-B
(MAUHARA) 		1713003000NRG24310520230034731 31/05/2023 umesh namdev 1713003WL002692 umesh namdev 00176 IDIB000S617 2431 2431 Processed 07/06/2023 209507439 umeshnamdev INDIAN BANK(607105)
36 SIRMOUR MP-13-003-023-001/2-A
(KHAMHARIYA) 		1713003000NRG24310520230034890 31/05/2023 Ashok 1713003WL002714 Ashok 00176 IDIB000S617 1547 1547 Processed 07/06/2023 209507439 Ashok INDIAN BANK(607105)
37 SIRMOUR MP-13-003-023-001/676
(KHAMHARIYA) 		1713003000NRG24310520230034897 31/05/2023 Kamlesh Prasad Tiwari 1713003WL002714 Kamlesh Prasad Tiwari 00176 IDIB000S617 1547 1547 Processed 07/06/2023 209507439 KamleshPrasadTiwari INDIAN BANK(607105)
38 SIRMOUR MP-13-003-023-001/9
(KHAMHARIYA) 		1713003000NRG24310520230034903 31/05/2023 Sank 1713003WL002714 Sank 00176 IDIB000S617 1547 1547 Processed 07/06/2023 209507439 Sank STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-038-002/1151
(PURWA) 		1713003000NRG24310520230034061 31/05/2023 CHOTI KOL 1713003WL002646 CHOTI KOL 00176 IDIB000S617 1105 1105 Processed 07/06/2023 209507439 CHOTIKOL INDIAN BANK(607105)
40 SIRMOUR MP-13-003-038-002/1241-D
(PURWA) 		1713003000NRG24310520230034078 31/05/2023 Babulal kori 1713003WL002646 Babulal kori 00176 IDIB000S617 884 884 Processed 07/06/2023 209507439 Babulalkori INDIAN BANK(607105)
41 SIRMOUR MP-13-003-038-002/1242-A
(PURWA) 		1713003000NRG24310520230034079 31/05/2023 Shanti Kori 1713003WL002646 Shanti Kori 00176 IDIB000S617 884 884 Processed 07/06/2023 209507439 ShantiKori INDIAN BANK(607105)
42 SIRMOUR MP-13-003-038-002/360-B
(PURWA) 		1713003000NRG24310520230034082 31/05/2023 SANGEETA KOL 1713003WL002646 SANGEETA KOL 00176 IDIB000S617 884 884 Processed 07/06/2023 209507439 SANGEETAKOL INDIAN BANK(607105)
SubTotal 68289 68289
43 SIRMOUR MP-13-003-082-002/1979
(MAU) 		1713003082NRG24310520230034953 31/05/2023 Indra Pal singh 1713003082WL002734 Indra Pal singh 00354 PUNB0086800 1989 1989 Processed 08/06/2023 209507439 IndraPalsingh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
44 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003000NRG24310520230034064 31/05/2023 jyoti saket 1713003WL002646 jyoti saket 00415 SBIN0000468 1105 1105 Processed 08/06/2023 209507439 jyotisaket UNION BANK OF INDIA(508500)
SubTotal 1105 1105
45 SIRMOUR MP-13-003-002-002/1106
(BAMHANI GADIYA) 		1713003000NRG24310520230035040 31/05/2023 rohani kol 1713003WL002737 rohani kol 00415 SBIN0007936 3094 3094 Processed 07/06/2023 209507439 rohanikol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 SIRMOUR MP-13-003-002-001/1068
(BAMHANI GADIYA) 		1713003000NRG24310520230034995 31/05/2023 REMUN 1713003WL002737 REMUN 00415 SBIN0012180 3094 3094 Processed 07/06/2023 209507439 REMUN MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-002-001/1080
(BAMHANI GADIYA) 		1713003000NRG24310520230035000 31/05/2023 Radha pal 1713003WL002737 Radha pal 00415 SBIN0012180 3094 3094 Processed 07/06/2023 209507439 Radhapal STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-002-001/1087
(BAMHANI GADIYA) 		1713003000NRG24310520230035006 31/05/2023 jagnarayan pal 1713003WL002737 jagnarayan pal 00415 SBIN0012180 3094 3094 Processed 07/06/2023 209507439 jagnarayanpal STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-002-001/1088
(BAMHANI GADIYA) 		1713003000NRG24310520230035007 31/05/2023 meera pal 1713003WL002737 meera pal 00415 SBIN0012180 3094 3094 Processed 07/06/2023 209507439 meerapal INDIAN BANK(607105)
50 SIRMOUR MP-13-003-002-001/1093
(BAMHANI GADIYA) 		1713003000NRG24310520230035009 31/05/2023 mantu rawat 1713003WL002737 mantu rawat 00415 SBIN0012180 3094 3094 Processed 07/06/2023 209507439 manturawat STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-002-001/223-C
(BAMHANI GADIYA) 		1713003000NRG24310520230035013 31/05/2023 mangal pal 1713003WL002737 mangal pal 00415 SBIN0012180 3094 3094 Processed 07/06/2023 209507439 mangalpal STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-002-001/242-B
(BAMHANI GADIYA) 		1713003000NRG24310520230035018 31/05/2023 rahish kol 1713003WL002737 rahish kol 00415 SBIN0012180 3094 3094 Processed 07/06/2023 209507439 rahishkol FINO PAYMENTS BANK LTD(608001)
53 SIRMOUR MP-13-003-002-001/287-B
(BAMHANI GADIYA) 		1713003000NRG24310520230035026 31/05/2023 butaua yadav 1713003WL002737 butaua yadav 00415 SBIN0012180 3094 3094 Processed 07/06/2023 209507439 butauayadav BANK OF BARODA(606985)
54 SIRMOUR MP-13-003-002-004/99-D
(BAMHANI GADIYA) 		1713003000NRG24310520230035050 31/05/2023 lavkes singh 1713003WL002737 lavkes singh 00415 SBIN0012180 3094 3094 Processed 07/06/2023 209507439 lavkessingh STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-008-006/157
(DUAARI) 		1713003000NRG24310520230034943 31/05/2023 JYOTIWATI MISHRA 1713003WL002729 JYOTIWATI MISHRA 00415 SBIN0012180 3094 3094 Processed 07/06/2023 209507439 JYOTIWATIMISHRA STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-018-001/109-B
(HARDUA) 		1713003018NRG24310520230034763 31/05/2023 Deendayal saket 1713003018WL002698 Deendayal saket 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 Deendayalsaket STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-018-001/123-B
(HARDUA) 		1713003018NRG24310520230034766 31/05/2023 RADHA SEN 1713003018WL002698 RADHA SEN 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 RADHASEN STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-018-001/285-B
(HARDUA) 		1713003018NRG24310520230034777 31/05/2023 chandrakali 1713003018WL002698 chandrakali 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRMOUR MP-13-003-018-001/285-B
(HARDUA) 		1713003018NRG24310520230034776 31/05/2023 kalyan singh 1713003018WL002698 kalyan singh 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRMOUR MP-13-003-018-001/287-B
(HARDUA) 		1713003018NRG24310520230034778 31/05/2023 manendra singh 1713003018WL002698 manendra singh 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 manendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRMOUR MP-13-003-018-001/387-B
(HARDUA) 		1713003018NRG24310520230034783 31/05/2023 gulabkali adiwasi 1713003018WL002698 gulabkali adiwasi 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 gulabkaliadiwasi STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-018-001/479-B
(HARDUA) 		1713003018NRG24310520230034791 31/05/2023 guru prasad sen 1713003018WL002698 guru prasad sen 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 guruprasadsen STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-018-001/491-B
(HARDUA) 		1713003018NRG24310520230034810 31/05/2023 narendra pandey 1713003018WL002699 narendra pandey 00415 SBIN0012180 1326 1326 Processed 07/06/2023 209507439 narendrapandey STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-018-001/513-B
(HARDUA) 		1713003018NRG24310520230034800 31/05/2023 pushpraj singh 1713003018WL002698 pushpraj singh 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 pushprajsingh STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-018-001/518-B
(HARDUA) 		1713003018NRG24310520230034813 31/05/2023 rajesh singh 1713003018WL002699 rajesh singh 00415 SBIN0012180 1326 1326 Processed 07/06/2023 209507439 rajeshsingh THE ABHINAV SAHAKARI BANK LIMITED(607293)
66 SIRMOUR MP-13-003-018-001/525-B
(HARDUA) 		1713003018NRG24310520230034803 31/05/2023 karan singh 1713003018WL002698 karan singh 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRMOUR MP-13-003-018-001/526-B
(HARDUA) 		1713003018NRG24310520230034804 31/05/2023 pramod singh 1713003018WL002698 pramod singh 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIRMOUR MP-13-003-018-001/526-B
(HARDUA) 		1713003018NRG24310520230034805 31/05/2023 reetu singh 1713003018WL002698 reetu singh 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 reetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRMOUR MP-13-003-018-001/528-B
(HARDUA) 		1713003018NRG24310520230034806 31/05/2023 sabha singh 1713003018WL002698 sabha singh 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 sabhasingh STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-018-001/76-A
(HARDUA) 		1713003018NRG24310520230034808 31/05/2023 kusumkali 1713003018WL002698 kusumkali 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRMOUR MP-13-003-020-001/58
(MAUHARA) 		1713003000NRG24310520230034645 31/05/2023 munni saket 1713003WL002692 munni saket 00415 SBIN0012180 2210 2210 Processed 07/06/2023 209507439 munnisaket STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-020-001/998-B
(MAUHARA) 		1713003000NRG24310520230034652 31/05/2023 rajnesh kumar tripathi 1713003WL002692 rajnesh kumar tripathi 00415 SBIN0012180 2210 2210 Processed 07/06/2023 209507439 rajneshkumartripathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRMOUR MP-13-003-020-001/998-B
(MAUHARA) 		1713003000NRG24310520230034651 31/05/2023 REKHA TRIPATHI 1713003WL002692 REKHA TRIPATHI 00415 SBIN0012180 2210 2210 Processed 07/06/2023 209507439 REKHATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-020-002/1-C
(MAUHARA) 		1713003000NRG24310520230034654 31/05/2023 vipin pandy 1713003WL002692 vipin pandy 00415 SBIN0012180 2210 2210 Processed 07/06/2023 209507439 vipinpandy IDBI BANK(607095)
75 SIRMOUR MP-13-003-020-002/1002
(MAUHARA) 		1713003000NRG24310520230034656 31/05/2023 sangeeta 1713003WL002692 sangeeta 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 sangeeta STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-020-002/1005
(MAUHARA) 		1713003000NRG24310520230034659 31/05/2023 keshkali saket 1713003WL002692 keshkali saket 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 keshkalisaket STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-020-002/1012
(MAUHARA) 		1713003000NRG24310520230034665 31/05/2023 sandhya gautam 1713003WL002692 sandhya gautam 00415 SBIN0012180 2210 2210 Processed 07/06/2023 209507439 sandhyagautam STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-020-002/1027
(MAUHARA) 		1713003000NRG24310520230034678 31/05/2023 savita tiwari 1713003WL002692 savita tiwari 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 savitatiwari STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-020-002/1029
(MAUHARA) 		1713003000NRG24310520230034680 31/05/2023 seema yadav 1713003WL002692 seema yadav 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 seemayadav INDIAN BANK(607105)
80 SIRMOUR MP-13-003-020-002/1036
(MAUHARA) 		1713003000NRG24310520230034686 31/05/2023 munneedevi pathak 1713003WL002692 munneedevi pathak 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 munneedevipathak STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-020-002/1037
(MAUHARA) 		1713003000NRG24310520230034687 31/05/2023 maya rawat 1713003WL002692 maya rawat 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 mayarawat STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-020-002/1041
(MAUHARA) 		1713003000NRG24310520230034690 31/05/2023 saroj saket 1713003WL002692 saroj saket 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 sarojsaket INDIAN BANK(607105)
83 SIRMOUR MP-13-003-020-002/1045
(MAUHARA) 		1713003000NRG24310520230034694 31/05/2023 neeta pandey 1713003WL002692 neeta pandey 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 neetapandey STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-020-002/1048
(MAUHARA) 		1713003000NRG24310520230034697 31/05/2023 suman tiwari 1713003WL002692 suman tiwari 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 sumantiwari STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-020-002/20-B
(MAUHARA) 		1713003000NRG24310520230034701 31/05/2023 Ramsujan saket 1713003WL002692 Ramsujan saket 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 Ramsujansaket STATE BANK OF INDIA(508548)
86 SIRMOUR MP-13-003-020-002/24-D
(MAUHARA) 		1713003000NRG24310520230034704 31/05/2023 suneeta pathak 1713003WL002692 suneeta pathak 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 suneetapathak INDIAN BANK(607105)
87 SIRMOUR MP-13-003-020-002/25-B
(MAUHARA) 		1713003000NRG24310520230034706 31/05/2023 REKHA DEVI PATHAK 1713003WL002692 REKHA DEVI PATHAK 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 REKHADEVIPATHAK STATE BANK OF INDIA(508548)
88 SIRMOUR MP-13-003-020-002/9-C
(MAUHARA) 		1713003000NRG24310520230034722 31/05/2023 dipesh kumar pathak 1713003WL002692 dipesh kumar pathak 00415 SBIN0012180 2431 2431 Processed 08/06/2023 209507439 dipeshkumarpathak UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-020-002/949-D
(MAUHARA) 		1713003000NRG24310520230034724 31/05/2023 gudiya adivasi 1713003WL002692 gudiya adivasi 00415 SBIN0012180 2431 2431 Processed 07/06/2023 209507439 gudiyaadivasi STATE BANK OF INDIA(508548)
90 SIRMOUR MP-13-003-020-002/996-C
(MAUHARA) 		1713003000NRG24310520230034733 31/05/2023 prateek pandey 1713003WL002692 prateek pandey 00415 SBIN0012180 11 11 Processed 07/06/2023 209507439 prateekpandey BANK OF BARODA(606985)
91 SIRMOUR MP-13-003-023-001/3
(KHAMHARIYA) 		1713003000NRG24310520230034892 31/05/2023 Chhotelal adiwashi 1713003WL002714 Chhotelal adiwashi 00415 SBIN0012180 1547 1547 Processed 07/06/2023 209507439 Chhotelaladiwashi STATE BANK OF INDIA(508548)
92 SIRMOUR MP-13-003-023-001/643
(KHAMHARIYA) 		1713003000NRG24310520230034894 31/05/2023 Sakuntala kol 1713003WL002714 Sakuntala kol 00415 SBIN0012180 1547 1547 Processed 07/06/2023 209507439 Sakuntalakol STATE BANK OF INDIA(508548)
93 SIRMOUR MP-13-003-023-001/71
(KHAMHARIYA) 		1713003000NRG24310520230034899 31/05/2023 mahaveer 1713003WL002714 mahaveer 00415 SBIN0012180 1547 1547 Processed 07/06/2023 209507439 mahaveer STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-023-001/73
(KHAMHARIYA) 		1713003000NRG24310520230034900 31/05/2023 Mannilal 1713003WL002714 Mannilal 00415 SBIN0012180 1547 1547 Processed 07/06/2023 209507439 Mannilal STATE BANK OF INDIA(508548)
95 SIRMOUR MP-13-003-023-002/41
(KHAMHARIYA) 		1713003000NRG24310520230034907 31/05/2023 Rajni 1713003WL002714 Rajni 00415 SBIN0012180 1547 1547 Processed 07/06/2023 209507439 Rajni MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-023-002/552
(KHAMHARIYA) 		1713003000NRG24310520230034908 31/05/2023 Jagat bahadur Kushwaha 1713003WL002714 Jagat bahadur Kushwaha 00415 SBIN0012180 1547 1547 Processed 07/06/2023 209507439 JagatbahadurKushwaha STATE BANK OF INDIA(508548)
97 SIRMOUR MP-13-003-038-002/1147
(PURWA) 		1713003000NRG24310520230034059 31/05/2023 BITTAN KOL 1713003WL002646 BITTAN KOL 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 BITTANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRMOUR MP-13-003-038-002/1193
(PURWA) 		1713003000NRG24310520230034067 31/05/2023 raja kol 1713003WL002646 raja kol 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 rajakol STATE BANK OF INDIA(508548)
99 SIRMOUR MP-13-003-038-002/1211
(PURWA) 		1713003000NRG24310520230034071 31/05/2023 RAMKALIYA 1713003WL002646 RAMKALIYA 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 RAMKALIYA INDUSIND BANK(607189)
100 SIRMOUR MP-13-003-038-002/1230-C
(PURWA) 		1713003000NRG24310520230034072 31/05/2023 Rani kol 1713003WL002646 Rani kol 00415 SBIN0012180 1105 1105 Processed 07/06/2023 209507439 Ranikol STATE BANK OF INDIA(508548)
101 SIRMOUR MP-13-003-038-002/1240
(PURWA) 		1713003000NRG24310520230034073 31/05/2023 motilal gupta 1713003WL002646 motilal gupta 00415 SBIN0012180 884 884 Processed 07/06/2023 209507439 motilalgupta STATE BANK OF INDIA(508548)
102 SIRMOUR MP-13-003-038-002/1240
(PURWA) 		1713003000NRG24310520230034074 31/05/2023 raviraj gupta 1713003WL002646 raviraj gupta 00415 SBIN0012180 884 884 Processed 07/06/2023 209507439 ravirajgupta STATE BANK OF INDIA(508548)
103 SIRMOUR MP-13-003-038-002/1241-C
(PURWA) 		1713003000NRG24310520230034077 31/05/2023 Kamla kori 1713003WL002646 Kamla kori 00415 SBIN0012180 884 884 Processed 07/06/2023 209507439 Kamlakori MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003000NRG24310520230034080 31/05/2023 Rajneesh 1713003WL002646 Rajneesh 00415 SBIN0012180 884 884 Processed 07/06/2023 209507439 Rajneesh INDIAN BANK(607105)
105 SIRMOUR MP-13-003-038-002/703-B
(PURWA) 		1713003000NRG24310520230034088 31/05/2023 Ramkali saket 1713003WL002646 Ramkali saket 00415 SBIN0012180 884 884 Processed 07/06/2023 209507439 Ramkalisaket STATE BANK OF INDIA(508548)
106 SIRMOUR MP-13-003-101-003/1007
(PATEHARA Semaria) 		1713003101NRG24300520230033152 31/05/2023 Ramayan Prasad yadav 1713003101WL002540 Ramayan Prasad yadav 00415 SBIN0012180 2873 2873 Processed 08/06/2023 209507439 RamayanPrasadyadav UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-101-003/1007
(PATEHARA Semaria) 		1713003101NRG24300520230033151 31/05/2023 Rani yadav 1713003101WL002540 Rani yadav 00415 SBIN0012180 2873 2873 Processed 07/06/2023 209507439 Raniyadav STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-101-004/1139
(PATEHARA Semaria) 		1713003101NRG24300520230033156 31/05/2023 KIRAN SINGH 1713003101WL002540 KIRAN SINGH 00415 SBIN0012180 3315 3315 Processed 07/06/2023 209507439 KIRANSINGH STATE BANK OF INDIA(508548)
SubTotal 120235 120235
109 SIRMOUR MP-13-003-082-002/1981
(MAU) 		1713003082NRG24310520230034952 31/05/2023 Shiv kumar namdeo 1713003082WL002733 Shiv kumar namdeo 00468 UBIN0541800 3094 3094 Processed 08/06/2023 209507439 Shivkumarnamdeo UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24310520230035167 31/05/2023 deependra 1713003090WL002745 deependra 00468 UBIN0541800 1547 1547 Processed 07/06/2023 209507439 deependra INDIAN BANK(607105)
111 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24310520230035168 31/05/2023 devendra 1713003090WL002745 devendra 00468 UBIN0541800 1547 1547 Processed 07/06/2023 209507439 devendra INDIAN BANK(607105)
112 SIRMOUR MP-13-003-090-003/203-C
(BELABA SURSARISINGH) 		1713003090NRG24310520230035169 31/05/2023 anande tripathi 1713003090WL002745 anande tripathi 00468 UBIN0541800 1547 1547 Processed 07/06/2023 209507439 anandetripathi PUNJAB NATIONAL BANK(508568)
113 SIRMOUR MP-13-003-090-003/565
(BELABA SURSARISINGH) 		1713003090NRG24310520230035171 31/05/2023 basant shukla 1713003090WL002745 basant shukla 00468 UBIN0541800 1547 1547 Processed 08/06/2023 209507439 basantshukla UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-090-003/686
(BELABA SURSARISINGH) 		1713003090NRG24310520230035173 31/05/2023 Asha Shukla 1713003090WL002745 Asha Shukla 00468 UBIN0541800 1547 1547 Processed 07/06/2023 209507439 AshaShukla STATE BANK OF INDIA(508548)
SubTotal 10829 10829
115 SIRMOUR MP-13-003-002-001/103-D
(BAMHANI GADIYA) 		1713003000NRG24310520230034990 31/05/2023 dhrmaraj baheliya 1713003WL002737 dhrmaraj baheliya 00468 UBIN0561797 3094 3094 Processed 08/06/2023 209507439 dhrmarajbaheliya UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-002-001/1085
(BAMHANI GADIYA) 		1713003000NRG24310520230035004 31/05/2023 hetraj pal 1713003WL002737 hetraj pal 00468 UBIN0561797 3094 3094 Processed 07/06/2023 209507439 hetrajpal INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRMOUR MP-13-003-002-001/230-C
(BAMHANI GADIYA) 		1713003000NRG24310520230035014 31/05/2023 kamlesh prajapati 1713003WL002737 kamlesh prajapati 00468 UBIN0561797 3094 3094 Processed 08/06/2023 209507439 kamleshprajapati UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-002-001/256-C
(BAMHANI GADIYA) 		1713003000NRG24310520230035022 31/05/2023 Sukhalal pal 1713003WL002737 Sukhalal pal 00468 UBIN0561797 3094 3094 Processed 07/06/2023 209507439 Sukhalalpal INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRMOUR MP-13-003-002-001/261-C
(BAMHANI GADIYA) 		1713003000NRG24310520230035023 31/05/2023 Dheeraj singh 1713003WL002737 Dheeraj singh 00468 UBIN0561797 3094 3094 Processed 08/06/2023 209507439 Dheerajsingh UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-002-001/78-D
(BAMHANI GADIYA) 		1713003000NRG24310520230035027 31/05/2023 devraj kuswaha 1713003WL002737 devraj kuswaha 00468 UBIN0561797 3094 3094 Processed 08/06/2023 209507439 devrajkuswaha UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-002-001/88-D
(BAMHANI GADIYA) 		1713003000NRG24310520230035030 31/05/2023 mohan soni 1713003WL002737 mohan soni 00468 UBIN0561797 3094 3094 Processed 08/06/2023 209507439 mohansoni UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-002-002/1095
(BAMHANI GADIYA) 		1713003000NRG24310520230035031 31/05/2023 suneeta yadav 1713003WL002737 suneeta yadav 00468 UBIN0561797 3094 3094 Processed 08/06/2023 209507439 suneetayadav UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-002-002/1096
(BAMHANI GADIYA) 		1713003000NRG24310520230035032 31/05/2023 janu yadav 1713003WL002737 janu yadav 00468 UBIN0561797 3094 3094 Processed 08/06/2023 209507439 januyadav UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-002-002/1098
(BAMHANI GADIYA) 		1713003000NRG24310520230035033 31/05/2023 panchraj yadav 1713003WL002737 panchraj yadav 00468 UBIN0561797 3094 3094 Processed 08/06/2023 209507439 panchrajyadav UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-002-002/21
(BAMHANI GADIYA) 		1713003000NRG24310520230035043 31/05/2023 MUNNA 1713003WL002737 MUNNA 00468 UBIN0561797 3094 3094 Processed 08/06/2023 209507439 MUNNA UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-002-002/74-D
(BAMHANI GADIYA) 		1713003000NRG24310520230035048 31/05/2023 rajpal yadav 1713003WL002737 rajpal yadav 00468 UBIN0561797 3094 3094 Processed 07/06/2023 209507439 rajpalyadav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
127 SIRMOUR MP-13-003-002-002/76-D
(BAMHANI GADIYA) 		1713003000NRG24310520230035049 31/05/2023 rambhajan pal 1713003WL002737 rambhajan pal 00468 UBIN0561797 3094 3094 Processed 08/06/2023 209507439 rambhajanpal UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-008-006/157
(DUAARI) 		1713003000NRG24310520230034942 31/05/2023 RAJENDRA PRASAD 1713003WL002729 RAJENDRA PRASAD 00468 UBIN0561797 3094 3094 Processed 08/06/2023 209507439 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
129 SIRMOUR MP-13-003-018-001/203-B
(HARDUA) 		1713003018NRG24310520230034770 31/05/2023 Satyanarayan 1713003018WL002698 Satyanarayan 00468 UBIN0561797 1105 1105 Processed 08/06/2023 209507439 Satyanarayan UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-018-001/30-A
(HARDUA) 		1713003018NRG24310520230034781 31/05/2023 Rajendra 1713003018WL002698 Rajendra 00468 UBIN0561797 1105 1105 Processed 07/06/2023 209507439 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRMOUR MP-13-003-018-001/488-B
(HARDUA) 		1713003018NRG24310520230034792 31/05/2023 RAKESH SINGH 1713003018WL002698 RAKESH SINGH 00468 UBIN0561797 1105 1105 Processed 07/06/2023 209507439 RAKESHSINGH INDIAN BANK(607105)
132 SIRMOUR MP-13-003-018-001/4890-B
(HARDUA) 		1713003018NRG24310520230034793 31/05/2023 vinod singh 1713003018WL002698 vinod singh 00468 UBIN0561797 1105 1105 Processed 08/06/2023 209507439 vinodsingh UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-018-001/510-B
(HARDUA) 		1713003018NRG24310520230034797 31/05/2023 dheer singh 1713003018WL002698 dheer singh 00468 UBIN0561797 1105 1105 Processed 08/06/2023 209507439 dheersingh UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-018-001/513-B
(HARDUA) 		1713003018NRG24310520230034801 31/05/2023 sumitra singh 1713003018WL002698 sumitra singh 00468 UBIN0561797 1105 1105 Processed 08/06/2023 209507439 sumitrasingh UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-018-001/518-B
(HARDUA) 		1713003018NRG24310520230034812 31/05/2023 sugreev singh 1713003018WL002699 sugreev singh 00468 UBIN0561797 1326 1326 Processed 08/06/2023 209507439 sugreevsingh UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-018-001/89-B
(HARDUA) 		1713003018NRG24310520230034809 31/05/2023 Ramganesh 1713003018WL002698 Ramganesh 00468 UBIN0561797 1105 1105 Processed 08/06/2023 209507439 Ramganesh UNION BANK OF INDIA(508500)
137 SIRMOUR MP-13-003-020-001/10-D
(MAUHARA) 		1713003000NRG24310520230034635 31/05/2023 RAMESH KUMAR PANDEY 1713003WL002692 RAMESH KUMAR PANDEY 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 RAMESHKUMARPANDEY UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-020-001/10-D
(MAUHARA) 		1713003000NRG24310520230034636 31/05/2023 suneeta pandey 1713003WL002692 suneeta pandey 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 suneetapandey UNION BANK OF INDIA(508500)
139 SIRMOUR MP-13-003-020-001/11-A
(MAUHARA) 		1713003000NRG24310520230034637 31/05/2023 leelawati saket 1713003WL002692 leelawati saket 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 leelawatisaket UNION BANK OF INDIA(508500)
140 SIRMOUR MP-13-003-020-001/2-D
(MAUHARA) 		1713003000NRG24310520230034640 31/05/2023 balkrishna tiwari 1713003WL002692 balkrishna tiwari 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 balkrishnatiwari UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-020-001/36-A
(MAUHARA) 		1713003000NRG24310520230034643 31/05/2023 ROHINI SAKET 1713003WL002692 ROHINI SAKET 00468 UBIN0561797 2431 2431 Processed 07/06/2023 209507439 ROHINISAKET FINO PAYMENTS BANK LTD(608001)
142 SIRMOUR MP-13-003-020-001/5-C
(MAUHARA) 		1713003000NRG24310520230034644 31/05/2023 balgovind kushwaha 1713003WL002692 balgovind kushwaha 00468 UBIN0561797 2431 2431 Processed 07/06/2023 209507439 balgovindkushwaha INDIAN BANK(607105)
143 SIRMOUR MP-13-003-020-001/8
(MAUHARA) 		1713003000NRG24310520230034647 31/05/2023 mukesh kumar tiwari 1713003WL002692 mukesh kumar tiwari 00468 UBIN0561797 2210 2210 Processed 07/06/2023 209507439 mukeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRMOUR MP-13-003-020-001/9-A
(MAUHARA) 		1713003000NRG24310520230034648 31/05/2023 neeraj vishwakma 1713003WL002692 neeraj vishwakma 00468 UBIN0561797 2210 2210 Processed 08/06/2023 209507439 neerajvishwakma UNION BANK OF INDIA(508500)
145 SIRMOUR MP-13-003-020-001/997-D
(MAUHARA) 		1713003000NRG24310520230034650 31/05/2023 jay lal saket 1713003WL002692 jay lal saket 00468 UBIN0561797 2210 2210 Processed 08/06/2023 209507439 jaylalsaket UNION BANK OF INDIA(508500)
146 SIRMOUR MP-13-003-020-001/997-D
(MAUHARA) 		1713003000NRG24310520230034649 31/05/2023 MAMTA SAKET 1713003WL002692 MAMTA SAKET 00468 UBIN0561797 2210 2210 Processed 07/06/2023 209507439 MAMTASAKET STATE BANK OF INDIA(508548)
147 SIRMOUR MP-13-003-020-002/1006
(MAUHARA) 		1713003000NRG24310520230034660 31/05/2023 pramila devi saket 1713003WL002692 pramila devi saket 00468 UBIN0561797 2431 2431 Processed 07/06/2023 209507439 pramiladevisaket INDUSIND BANK(607189)
148 SIRMOUR MP-13-003-020-002/1009
(MAUHARA) 		1713003000NRG24310520230034662 31/05/2023 neetesh gautam 1713003WL002692 neetesh gautam 00468 UBIN0561797 2431 2431 Processed 07/06/2023 209507439 neeteshgautam FINO PAYMENTS BANK LTD(608001)
149 SIRMOUR MP-13-003-020-002/1010
(MAUHARA) 		1713003000NRG24310520230034663 31/05/2023 shashilesh tiwari 1713003WL002692 shashilesh tiwari 00468 UBIN0561797 2431 2431 Processed 07/06/2023 209507439 shashileshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIRMOUR MP-13-003-020-002/1011
(MAUHARA) 		1713003000NRG24310520230034664 31/05/2023 leela dwivedi 1713003WL002692 leela dwivedi 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 leeladwivedi UNION BANK OF INDIA(508500)
151 SIRMOUR MP-13-003-020-002/1013
(MAUHARA) 		1713003000NRG24310520230034666 31/05/2023 shivkumari 1713003WL002692 shivkumari 00468 UBIN0561797 2210 2210 Processed 08/06/2023 209507439 shivkumari UNION BANK OF INDIA(508500)
152 SIRMOUR MP-13-003-020-002/1015
(MAUHARA) 		1713003000NRG24310520230034668 31/05/2023 maya pathak 1713003WL002692 maya pathak 00468 UBIN0561797 2210 2210 Processed 08/06/2023 209507439 mayapathak UNION BANK OF INDIA(508500)
153 SIRMOUR MP-13-003-020-002/1016
(MAUHARA) 		1713003000NRG24310520230034669 31/05/2023 ranjana dwivedi 1713003WL002692 ranjana dwivedi 00468 UBIN0561797 2210 2210 Processed 08/06/2023 209507439 ranjanadwivedi UNION BANK OF INDIA(508500)
154 SIRMOUR MP-13-003-020-002/1018
(MAUHARA) 		1713003000NRG24310520230034671 31/05/2023 annu pal 1713003WL002692 annu pal 00468 UBIN0561797 2210 2210 Processed 08/06/2023 209507439 annupal UNION BANK OF INDIA(508500)
155 SIRMOUR MP-13-003-020-002/1023
(MAUHARA) 		1713003000NRG24310520230034674 31/05/2023 akanksha tiwari 1713003WL002692 akanksha tiwari 00468 UBIN0561797 2210 2210 Processed 07/06/2023 209507439 akankshatiwari STATE BANK OF INDIA(508548)
156 SIRMOUR MP-13-003-020-002/1028
(MAUHARA) 		1713003000NRG24310520230034679 31/05/2023 aniket tiwari 1713003WL002692 aniket tiwari 00468 UBIN0561797 2431 2431 Processed 07/06/2023 209507439 anikettiwari INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRMOUR MP-13-003-020-002/1034
(MAUHARA) 		1713003000NRG24310520230034684 31/05/2023 saroj pal 1713003WL002692 saroj pal 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 sarojpal UNION BANK OF INDIA(508500)
158 SIRMOUR MP-13-003-020-002/1035
(MAUHARA) 		1713003000NRG24310520230034685 31/05/2023 bibha pathak 1713003WL002692 bibha pathak 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 bibhapathak UNION BANK OF INDIA(508500)
159 SIRMOUR MP-13-003-020-002/1038
(MAUHARA) 		1713003000NRG24310520230034688 31/05/2023 shukavariya 1713003WL002692 shukavariya 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 shukavariya UNION BANK OF INDIA(508500)
160 SIRMOUR MP-13-003-020-002/1042
(MAUHARA) 		1713003000NRG24310520230034691 31/05/2023 radha tiwari 1713003WL002692 radha tiwari 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 radhatiwari UNION BANK OF INDIA(508500)
161 SIRMOUR MP-13-003-020-002/1043
(MAUHARA) 		1713003000NRG24310520230034692 31/05/2023 sheetal pal 1713003WL002692 sheetal pal 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 sheetalpal UNION BANK OF INDIA(508500)
162 SIRMOUR MP-13-003-020-002/1046
(MAUHARA) 		1713003000NRG24310520230034695 31/05/2023 shail kumari mishra 1713003WL002692 shail kumari mishra 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 shailkumarimishra UNION BANK OF INDIA(508500)
163 SIRMOUR MP-13-003-020-002/1047
(MAUHARA) 		1713003000NRG24310520230034696 31/05/2023 pratibha tiwari 1713003WL002692 pratibha tiwari 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 pratibhatiwari UNION BANK OF INDIA(508500)
164 SIRMOUR MP-13-003-020-002/23-C
(MAUHARA) 		1713003000NRG24310520230034703 31/05/2023 ambika tiwari 1713003WL002692 ambika tiwari 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 ambikatiwari UNION BANK OF INDIA(508500)
165 SIRMOUR MP-13-003-020-002/25-B
(MAUHARA) 		1713003000NRG24310520230034705 31/05/2023 kaushlendra pathak 1713003WL002692 kaushlendra pathak 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 kaushlendrapathak UNION BANK OF INDIA(508500)
166 SIRMOUR MP-13-003-020-002/26-D
(MAUHARA) 		1713003000NRG24310520230034708 31/05/2023 butan lalmani yadav 1713003WL002692 butan lalmani yadav 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 butanlalmaniyadav UNION BANK OF INDIA(508500)
167 SIRMOUR MP-13-003-020-002/4-C
(MAUHARA) 		1713003000NRG24310520230034714 31/05/2023 urmila adivasi 1713003WL002692 urmila adivasi 00468 UBIN0561797 11 11 Processed 07/06/2023 209507439 urmilaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRMOUR MP-13-003-020-002/5
(MAUHARA) 		1713003000NRG24310520230034717 31/05/2023 Lalita saket 1713003WL002692 Lalita saket 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 Lalitasaket UNION BANK OF INDIA(508500)
169 SIRMOUR MP-13-003-020-002/7-A
(MAUHARA) 		1713003000NRG24310520230034720 31/05/2023 indraj kol 1713003WL002692 indraj kol 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 indrajkol UNION BANK OF INDIA(508500)
170 SIRMOUR MP-13-003-020-002/951
(MAUHARA) 		1713003000NRG24310520230034725 31/05/2023 MAHADEV SAKET 1713003WL002692 MAHADEV SAKET 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 MAHADEVSAKET UNION BANK OF INDIA(508500)
171 SIRMOUR MP-13-003-020-002/955
(MAUHARA) 		1713003000NRG24310520230034727 31/05/2023 GIRJA SAKET 1713003WL002692 GIRJA SAKET 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 GIRJASAKET UNION BANK OF INDIA(508500)
172 SIRMOUR MP-13-003-020-002/998-B
(MAUHARA) 		1713003000NRG24310520230034734 31/05/2023 DAYANAND SAKET 1713003WL002692 DAYANAND SAKET 00468 UBIN0561797 2431 2431 Processed 08/06/2023 209507439 DAYANANDSAKET UNION BANK OF INDIA(508500)
173 SIRMOUR MP-13-003-023-001/647
(KHAMHARIYA) 		1713003000NRG24310520230034895 31/05/2023 Angad kol 1713003WL002714 Angad kol 00468 UBIN0561797 1547 1547 Processed 08/06/2023 209507439 Angadkol UNION BANK OF INDIA(508500)
174 SIRMOUR MP-13-003-023-001/676
(KHAMHARIYA) 		1713003000NRG24310520230034898 31/05/2023 RAJNISH 1713003WL002714 RAJNISH 00468 UBIN0561797 1547 1547 Processed 07/06/2023 209507439 RAJNISH PAYTM PAYMENTS BANK LTD(608032)
175 SIRMOUR MP-13-003-023-001/73
(KHAMHARIYA) 		1713003000NRG24310520230034901 31/05/2023 Pre 1713003WL002714 Pre 00468 UBIN0561797 7 7 Processed 07/06/2023 209507439 Pre STATE BANK OF INDIA(508548)
176 SIRMOUR MP-13-003-038-002/572
(PURWA) 		1713003000NRG24310520230034087 31/05/2023 GIRDHARI 1713003WL002646 GIRDHARI 00468 UBIN0561797 1105 1105 Processed 07/06/2023 209507439 GIRDHARI INDIAN BANK(607105)
SubTotal 139690 139690
177 SIRMOUR MP-13-003-002-002/259-C
(BAMHANI GADIYA) 		1713003000NRG24310520230035046 31/05/2023 babu yadav 1713003WL002737 babu yadav 00468 UBIN0565318 3094 3094 Processed 07/06/2023 209507439 babuyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
178 SIRMOUR MP-13-003-002-001/1032
(BAMHANI GADIYA) 		1713003000NRG24310520230034991 31/05/2023 RAMKESH 1713003WL002737 RAMKESH 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
179 SIRMOUR MP-13-003-002-001/1035
(BAMHANI GADIYA) 		1713003000NRG24310520230034993 31/05/2023 MUNI MAHESH KOL 1713003WL002737 MUNI MAHESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 MUNIMAHESHKOL STATE BANK OF INDIA(508548)
180 SIRMOUR MP-13-003-002-001/1035
(BAMHANI GADIYA) 		1713003000NRG24310520230034992 31/05/2023 MUNI MAHESH KOL 1713003WL002737 MUNI MAHESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 MUNIMAHESHKOL MADHYANCHAL GRAMIN BANK(607232)
181 SIRMOUR MP-13-003-002-001/1066
(BAMHANI GADIYA) 		1713003000NRG24310520230034994 31/05/2023 SANJAY 1713003WL002737 SANJAY 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 SANJAY STATE BANK OF INDIA(508548)
182 SIRMOUR MP-13-003-002-001/135
(BAMHANI GADIYA) 		1713003000NRG24310520230035011 31/05/2023 munni 1713003WL002737 munni 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 munni INDIAN BANK(607105)
183 SIRMOUR MP-13-003-002-001/135
(BAMHANI GADIYA) 		1713003000NRG24310520230035012 31/05/2023 sisiraj 1713003WL002737 sisiraj 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 sisiraj MADHYANCHAL GRAMIN BANK(607232)
184 SIRMOUR MP-13-003-002-001/233-B
(BAMHANI GADIYA) 		1713003000NRG24310520230035015 31/05/2023 ramvati 1713003WL002737 ramvati 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 ramvati MADHYANCHAL GRAMIN BANK(607232)
185 SIRMOUR MP-13-003-002-001/238-B
(BAMHANI GADIYA) 		1713003000NRG24310520230035016 31/05/2023 kushmi kol 1713003WL002737 kushmi kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 209507439 kushmikol UNION BANK OF INDIA(508500)
186 SIRMOUR MP-13-003-002-001/239-B
(BAMHANI GADIYA) 		1713003000NRG24310520230035017 31/05/2023 babulal kol 1713003WL002737 babulal kol 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 babulalkol MADHYANCHAL GRAMIN BANK(607232)
187 SIRMOUR MP-13-003-002-001/243-B
(BAMHANI GADIYA) 		1713003000NRG24310520230035019 31/05/2023 brijlal kol 1713003WL002737 brijlal kol 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 brijlalkol BANK OF BARODA(606985)
188 SIRMOUR MP-13-003-002-001/251-C
(BAMHANI GADIYA) 		1713003000NRG24310520230035020 31/05/2023 Rampal Yadav 1713003WL002737 Rampal Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 RampalYadav MADHYANCHAL GRAMIN BANK(607232)
189 SIRMOUR MP-13-003-002-001/252-C
(BAMHANI GADIYA) 		1713003000NRG24310520230035021 31/05/2023 Dharmraj Baheliya 1713003WL002737 Dharmraj Baheliya 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 DharmrajBaheliya MADHYANCHAL GRAMIN BANK(607232)
190 SIRMOUR MP-13-003-002-001/83-D
(BAMHANI GADIYA) 		1713003000NRG24310520230035028 31/05/2023 madhukar yadav 1713003WL002737 madhukar yadav 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 madhukaryadav MADHYANCHAL GRAMIN BANK(607232)
191 SIRMOUR MP-13-003-002-002/1099
(BAMHANI GADIYA) 		1713003000NRG24310520230035034 31/05/2023 premiya yadav 1713003WL002737 premiya yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 209507439 premiyayadav UNION BANK OF INDIA(508500)
192 SIRMOUR MP-13-003-002-002/1100
(BAMHANI GADIYA) 		1713003000NRG24310520230035035 31/05/2023 brijesh yadav 1713003WL002737 brijesh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 brijeshyadav STATE BANK OF INDIA(508548)
193 SIRMOUR MP-13-003-002-002/1101
(BAMHANI GADIYA) 		1713003000NRG24310520230035036 31/05/2023 reenu yadav 1713003WL002737 reenu yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 209507439 reenuyadav UNION BANK OF INDIA(508500)
194 SIRMOUR MP-13-003-002-002/1105
(BAMHANI GADIYA) 		1713003000NRG24310520230035039 31/05/2023 ramkishor pal 1713003WL002737 ramkishor pal 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 ramkishorpal MADHYANCHAL GRAMIN BANK(607232)
195 SIRMOUR MP-13-003-002-002/1108
(BAMHANI GADIYA) 		1713003000NRG24310520230035041 31/05/2023 nkit kumar kol 1713003WL002737 nkit kumar kol 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 nkitkumarkol FINO PAYMENTS BANK LTD(608001)
196 SIRMOUR MP-13-003-002-002/1109
(BAMHANI GADIYA) 		1713003000NRG24310520230035042 31/05/2023 kiran adiwasi 1713003WL002737 kiran adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209507439 kiranadiwasi MADHYANCHAL GRAMIN BANK(607232)
197 SIRMOUR MP-13-003-018-001/123-B
(HARDUA) 		1713003018NRG24310520230034765 31/05/2023 pushpendra 1713003018WL002698 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 pushpendra MADHYANCHAL GRAMIN BANK(607232)
198 SIRMOUR MP-13-003-018-001/163-B
(HARDUA) 		1713003018NRG24310520230034768 31/05/2023 ramesh kushwaha 1713003018WL002698 ramesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 rameshkushwaha INDIAN BANK(607105)
199 SIRMOUR MP-13-003-018-001/211-B
(HARDUA) 		1713003018NRG24310520230034771 31/05/2023 Kalyan prajapati 1713003018WL002698 Kalyan prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 Kalyanprajapati MADHYANCHAL GRAMIN BANK(607232)
200 SIRMOUR MP-13-003-018-001/211-B
(HARDUA) 		1713003018NRG24310520230034772 31/05/2023 radha prajapati 1713003018WL002698 radha prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 radhaprajapati MADHYANCHAL GRAMIN BANK(607232)
201 SIRMOUR MP-13-003-018-001/215-B
(HARDUA) 		1713003018NRG24310520230034773 31/05/2023 Santos sen 1713003018WL002698 Santos sen 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 Santossen MADHYANCHAL GRAMIN BANK(607232)
202 SIRMOUR MP-13-003-018-001/307-B
(HARDUA) 		1713003018NRG24310520230034782 31/05/2023 rajbahor sen 1713003018WL002698 rajbahor sen 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 rajbahorsen STATE BANK OF INDIA(508548)
203 SIRMOUR MP-13-003-018-001/42-A
(HARDUA) 		1713003018NRG24310520230034785 31/05/2023 DEVRAJ SINGH 1713003018WL002698 DEVRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 DEVRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
204 SIRMOUR MP-13-003-018-001/42-A
(HARDUA) 		1713003018NRG24310520230034784 31/05/2023 RAJJU SINGH 1713003018WL002698 RAJJU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 RAJJUSINGH MADHYANCHAL GRAMIN BANK(607232)
205 SIRMOUR MP-13-003-018-001/421-B
(HARDUA) 		1713003018NRG24310520230034786 31/05/2023 rampramod vishwakarma 1713003018WL002698 rampramod vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 rampramodvishwakarma MADHYANCHAL GRAMIN BANK(607232)
206 SIRMOUR MP-13-003-018-001/455-B
(HARDUA) 		1713003018NRG24310520230034788 31/05/2023 kamlendra singh 1713003018WL002698 kamlendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 kamlendrasingh STATE BANK OF INDIA(508548)
207 SIRMOUR MP-13-003-018-001/491-B
(HARDUA) 		1713003018NRG24310520230034811 31/05/2023 jamuna pandey 1713003018WL002699 jamuna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209507439 jamunapandey INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIRMOUR MP-13-003-018-001/509-B
(HARDUA) 		1713003018NRG24310520230034796 31/05/2023 meena singh 1713003018WL002698 meena singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 meenasingh MADHYANCHAL GRAMIN BANK(607232)
209 SIRMOUR MP-13-003-018-001/510-B
(HARDUA) 		1713003018NRG24310520230034798 31/05/2023 pratima singh 1713003018WL002698 pratima singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 pratimasingh MADHYANCHAL GRAMIN BANK(607232)
210 SIRMOUR MP-13-003-018-001/511-B
(HARDUA) 		1713003018NRG24310520230034799 31/05/2023 meera prajapati 1713003018WL002698 meera prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 meeraprajapati MADHYANCHAL GRAMIN BANK(607232)
211 SIRMOUR MP-13-003-018-001/525-B
(HARDUA) 		1713003018NRG24310520230034802 31/05/2023 leelavati singh 1713003018WL002698 leelavati singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 leelavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRMOUR MP-13-003-018-001/663
(HARDUA) 		1713003018NRG24310520230034807 31/05/2023 nandkishore 1713003018WL002698 nandkishore 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 nandkishore INDIAN BANK(607105)
213 SIRMOUR MP-13-003-020-001/2-D
(MAUHARA) 		1713003000NRG24310520230034641 31/05/2023 sarita tiwari 1713003WL002692 sarita tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 saritatiwari MADHYANCHAL GRAMIN BANK(607232)
214 SIRMOUR MP-13-003-020-001/58
(MAUHARA) 		1713003000NRG24310520230034646 31/05/2023 shiv dayal saket 1713003WL002692 shiv dayal saket 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209507439 shivdayalsaket STATE BANK OF INDIA(508548)
215 SIRMOUR MP-13-003-020-002/1-C
(MAUHARA) 		1713003000NRG24310520230034653 31/05/2023 mohan pandey 1713003WL002692 mohan pandey 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209507439 mohanpandey MADHYANCHAL GRAMIN BANK(607232)
216 SIRMOUR MP-13-003-020-002/1003
(MAUHARA) 		1713003000NRG24310520230034657 31/05/2023 vineeta devi saket 1713003WL002692 vineeta devi saket 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 vineetadevisaket STATE BANK OF INDIA(508548)
217 SIRMOUR MP-13-003-020-002/1007
(MAUHARA) 		1713003000NRG24310520230034661 31/05/2023 lalli kol 1713003WL002692 lalli kol 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 lallikol STATE BANK OF INDIA(508548)
218 SIRMOUR MP-13-003-020-002/1017
(MAUHARA) 		1713003000NRG24310520230034670 31/05/2023 rajkali 1713003WL002692 rajkali 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209507439 rajkali MADHYANCHAL GRAMIN BANK(607232)
219 SIRMOUR MP-13-003-020-002/1024
(MAUHARA) 		1713003000NRG24310520230034675 31/05/2023 phulmati kushwaha 1713003WL002692 phulmati kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 phulmatikushwaha MADHYANCHAL GRAMIN BANK(607232)
220 SIRMOUR MP-13-003-020-002/1026
(MAUHARA) 		1713003000NRG24310520230034677 31/05/2023 geeta pal 1713003WL002692 geeta pal 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 geetapal MADHYANCHAL GRAMIN BANK(607232)
221 SIRMOUR MP-13-003-020-002/1030
(MAUHARA) 		1713003000NRG24310520230034681 31/05/2023 mamta devi tiwari 1713003WL002692 mamta devi tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 mamtadevitiwari STATE BANK OF INDIA(508548)
222 SIRMOUR MP-13-003-020-002/21
(MAUHARA) 		1713003000NRG24310520230034702 31/05/2023 SAVITRI 1713003WL002692 SAVITRI 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 SAVITRI STATE BANK OF INDIA(508548)
223 SIRMOUR MP-13-003-020-002/35
(MAUHARA) 		1713003000NRG24310520230034712 31/05/2023 KUSUMKALI 1713003WL002692 KUSUMKALI 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
224 SIRMOUR MP-13-003-020-002/35
(MAUHARA) 		1713003000NRG24310520230034711 31/05/2023 RAMNIHOR 1713003WL002692 RAMNIHOR 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 RAMNIHOR MADHYANCHAL GRAMIN BANK(607232)
225 SIRMOUR MP-13-003-020-002/41
(MAUHARA) 		1713003000NRG24310520230034715 31/05/2023 SHIV NATAH SAKET 1713003WL002692 SHIV NATAH SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 SHIVNATAHSAKET MADHYANCHAL GRAMIN BANK(607232)
226 SIRMOUR MP-13-003-020-002/47
(MAUHARA) 		1713003000NRG24310520230034716 31/05/2023 RAMRAJ saket 1713003WL002692 RAMRAJ saket 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 RAMRAJsaket INDIAN BANK(607105)
227 SIRMOUR MP-13-003-020-002/7-A
(MAUHARA) 		1713003000NRG24310520230034721 31/05/2023 sheela rawat 1713003WL002692 sheela rawat 00602 SBIN0RRMBGB 2431 2431 Processed 08/06/2023 209507439 sheelarawat UNION BANK OF INDIA(508500)
228 SIRMOUR MP-13-003-020-002/90
(MAUHARA) 		1713003000NRG24310520230034723 31/05/2023 SHIVSANKAR 1713003WL002692 SHIVSANKAR 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 SHIVSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRMOUR MP-13-003-020-002/955
(MAUHARA) 		1713003000NRG24310520230034728 31/05/2023 kusum kali saket 1713003WL002692 kusum kali saket 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 kusumkalisaket STATE BANK OF INDIA(508548)
230 SIRMOUR MP-13-003-020-002/972-B
(MAUHARA) 		1713003000NRG24310520230034729 31/05/2023 chunki kol 1713003WL002692 chunki kol 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 209507439 chunkikol INDIAN BANK(607105)
231 SIRMOUR MP-13-003-023-001/651
(KHAMHARIYA) 		1713003000NRG24310520230034896 31/05/2023 Lallu kol 1713003WL002714 Lallu kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209507439 Lallukol MADHYANCHAL GRAMIN BANK(607232)
232 SIRMOUR MP-13-003-023-001/76
(KHAMHARIYA) 		1713003000NRG24310520230034902 31/05/2023 Brijesh 1713003WL002714 Brijesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209507439 Brijesh STATE BANK OF INDIA(508548)
233 SIRMOUR MP-13-003-023-002/1
(KHAMHARIYA) 		1713003000NRG24310520230034904 31/05/2023 Rajkali 1713003WL002714 Rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209507439 Rajkali MADHYANCHAL GRAMIN BANK(607232)
234 SIRMOUR MP-13-003-023-002/1
(KHAMHARIYA) 		1713003000NRG24310520230034905 31/05/2023 Shivprasad 1713003WL002714 Shivprasad 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209507439 Shivprasad FINO PAYMENTS BANK LTD(608001)
235 SIRMOUR MP-13-003-023-002/41
(KHAMHARIYA) 		1713003000NRG24310520230034906 31/05/2023 Raghubeer 1713003WL002714 Raghubeer 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209507439 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
236 SIRMOUR MP-13-003-038-002/1143
(PURWA) 		1713003000NRG24310520230034057 31/05/2023 TERSHI KOL 1713003WL002646 TERSHI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 TERSHIKOL MADHYANCHAL GRAMIN BANK(607232)
237 SIRMOUR MP-13-003-038-002/1144
(PURWA) 		1713003000NRG24310520230034058 31/05/2023 RAMKISHOR KOL 1713003WL002646 RAMKISHOR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 RAMKISHORKOL STATE BANK OF INDIA(508548)
238 SIRMOUR MP-13-003-038-002/1152
(PURWA) 		1713003000NRG24310520230034062 31/05/2023 REKHA KOL 1713003WL002646 REKHA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 REKHAKOL MADHYANCHAL GRAMIN BANK(607232)
239 SIRMOUR MP-13-003-038-002/1189
(PURWA) 		1713003000NRG24310520230034066 31/05/2023 kushukali 1713003WL002646 kushukali 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 kushukali MADHYANCHAL GRAMIN BANK(607232)
240 SIRMOUR MP-13-003-038-002/1189
(PURWA) 		1713003000NRG24310520230034065 31/05/2023 motilal 1713003WL002646 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 motilal MADHYANCHAL GRAMIN BANK(607232)
241 SIRMOUR MP-13-003-038-002/1209
(PURWA) 		1713003000NRG24310520230034069 31/05/2023 GOLDI 1713003WL002646 GOLDI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 GOLDI MADHYANCHAL GRAMIN BANK(607232)
242 SIRMOUR MP-13-003-038-002/1210
(PURWA) 		1713003000NRG24310520230034070 31/05/2023 MOTILAL 1713003WL002646 MOTILAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209507439 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
243 SIRMOUR MP-13-003-038-002/423-C
(PURWA) 		1713003000NRG24310520230034084 31/05/2023 Mahesh kol 1713003WL002646 Mahesh kol 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209507439 Maheshkol INDIAN BANK(607105)
244 SIRMOUR MP-13-003-038-002/840-A
(PURWA) 		1713003000NRG24310520230034089 31/05/2023 RAJESH KOL 1713003WL002646 RAJESH KOL 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209507439 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
245 SIRMOUR MP-13-003-044-001/832-A
(SHAHPUR -BRITT) 		1713003000NRG24310520230034951 31/05/2023 Ghanshyam Prasad Vishwakarma 1713003WL002732 Ghanshyam Prasad Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209507439 GhanshyamPrasadVishwakarma STATE BANK OF INDIA(508548)
246 SIRMOUR MP-13-003-055-001/8-D
(KHADDA) 		1713003055NRG24310520230034090 31/05/2023 ram jas saket 1713003055WL002647 ram jas saket 00602 SBIN0RRMBGB 2040 2040 Processed 07/06/2023 209507439 ramjassaket MADHYANCHAL GRAMIN BANK(607232)
247 SIRMOUR MP-13-003-055-001/988-D
(KHADDA) 		1713003055NRG24310520230034092 31/05/2023 BHOLE 1713003055WL002647 BHOLE 00602 SBIN0RRMBGB 2040 2040 Processed 07/06/2023 209507439 BHOLE MADHYANCHAL GRAMIN BANK(607232)
248 SIRMOUR MP-13-003-055-002/906-D
(KHADDA) 		1713003055NRG24310520230034093 31/05/2023 vinay 1713003055WL002647 vinay 00602 SBIN0RRMBGB 2040 2040 Processed 07/06/2023 209507439 vinay FINO PAYMENTS BANK LTD(608001)
249 SIRMOUR MP-13-003-055-002/907-D
(KHADDA) 		1713003055NRG24310520230034095 31/05/2023 ramphal 1713003055WL002647 ramphal 00602 SBIN0RRMBGB 1632 1632 Processed 07/06/2023 209507439 ramphal MADHYANCHAL GRAMIN BANK(607232)
250 SIRMOUR MP-13-003-090-003/687
(BELABA SURSARISINGH) 		1713003090NRG24310520230035174 31/05/2023 pratima devi shukla 1713003090WL002745 pratima devi shukla 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209507439 pratimadevishukla MADHYANCHAL GRAMIN BANK(607232)
251 SIRMOUR MP-13-003-101-004/1031-A
(PATEHARA Semaria) 		1713003101NRG24300520230033154 31/05/2023 NARAYAN 1713003101WL002540 NARAYAN 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209507439 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
252 SIRMOUR MP-13-003-101-004/1031-A
(PATEHARA Semaria) 		1713003101NRG24300520230033155 31/05/2023 SANGEETA 1713003101WL002540 SANGEETA 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209507439 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 153833 153833
Total 513480 513480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_310523APB_FTO_66587 Bank of Baroda BARB0REWAXX REWA, M.P. 7735
2 SIRMOUR MP1713003_310523APB_FTO_66587 IDBI Bank IBKL0000423 REWA 2040
3 SIRMOUR MP1713003_310523APB_FTO_66587 Indian Bank IDIB000B556 Baikunthapur 1547
4 SIRMOUR MP1713003_310523APB_FTO_66587 Indian Bank IDIB000S617 Semariya 68289
5 SIRMOUR MP1713003_310523APB_FTO_66587 Punjab National Bank PUNB0086800 SIRMOUR 1989
6 SIRMOUR MP1713003_310523APB_FTO_66587 State Bank of India SBIN0000468 REWA MAIN 1105
7 SIRMOUR MP1713003_310523APB_FTO_66587 State Bank of India SBIN0007936 JAITWARA 3094
8 SIRMOUR MP1713003_310523APB_FTO_66587 State Bank of India SBIN0012180 SEMARIYA 120235
9 SIRMOUR MP1713003_310523APB_FTO_66587 Union Bank of India UBIN0541800 SIRMOUR 10829
10 SIRMOUR MP1713003_310523APB_FTO_66587 Union Bank of India UBIN0561797 SEMARIYA 139690
11 SIRMOUR MP1713003_310523APB_FTO_66587 Union Bank of India UBIN0565318 RAHAT 3094
12 SIRMOUR MP1713003_310523APB_FTO_66587 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1989
13 SIRMOUR MP1713003_310523APB_FTO_66587 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 7752
14 SIRMOUR MP1713003_310523APB_FTO_66587 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 139230
15 SIRMOUR MP1713003_310523APB_FTO_66587 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3315
16 SIRMOUR MP1713003_310523APB_FTO_66587 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547

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