Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_030823APB_FTO_202174
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-13-003-057-001/1175
(SATHINI) 		1713003057NRG24030820230167738 03/08/2023 Deepak Kol 1713003057WL021020 Deepak Kol 00078 CNRB0001411 1326 1326 Processed 10/08/2023 454768625 DeepakKol CANARA BANK(508532)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-057-002/81
(SATHINI) 		1713003057NRG24030820230167758 03/08/2023 vishnu yadav 1713003057WL021023 vishnu yadav 00089 CBIN0284987 1326 1326 Processed 10/08/2023 454768625 vishnuyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003000NRG24030820230167875 03/08/2023 Monu saket 1713003WL021041 Monu saket 00176 IDIB000B556 884 884 Processed 11/08/2023 454768625 Monusaket INDIAN BANK(607105)
4 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003000NRG24030820230167879 03/08/2023 Savita 1713003WL021041 Savita 00176 IDIB000B556 884 884 Processed 11/08/2023 454768625 Savita INDIAN BANK(607105)
5 SIRMOUR MP-13-003-097-001/162
(NEBUHA) 		1713003000NRG24030820230167881 03/08/2023 Abhylal saket 1713003WL021041 Abhylal saket 00176 IDIB000B556 884 884 Processed 11/08/2023 454768625 Abhylalsaket INDIAN BANK(607105)
6 SIRMOUR MP-13-003-097-001/162
(NEBUHA) 		1713003000NRG24030820230167882 03/08/2023 Lalita saket 1713003WL021041 Lalita saket 00176 IDIB000B556 884 884 Processed 11/08/2023 454768625 Lalitasaket INDIAN BANK(607105)
7 SIRMOUR MP-13-003-097-001/18
(NEBUHA) 		1713003000NRG24030820230167886 03/08/2023 Rajkali 1713003WL021041 Rajkali 00176 IDIB000B556 884 884 Processed 11/08/2023 454768625 Rajkali INDIAN BANK(607105)
8 SIRMOUR MP-13-003-097-001/4
(NEBUHA) 		1713003000NRG24030820230167891 03/08/2023 AMIT KUMAR KOL 1713003WL021041 AMIT KUMAR KOL 00176 IDIB000B556 663 663 Processed 11/08/2023 454768625 AMITKUMARKOL INDIAN BANK(607105)
9 SIRMOUR MP-13-003-097-001/41
(NEBUHA) 		1713003000NRG24030820230167892 03/08/2023 Lalita kol 1713003WL021041 Lalita kol 00176 IDIB000B556 663 663 Processed 11/08/2023 454768625 Lalitakol INDIAN BANK(607105)
10 SIRMOUR MP-13-003-097-001/410-A
(NEBUHA) 		1713003000NRG24030820230167893 03/08/2023 REKHA KOL 1713003WL021041 REKHA KOL 00176 IDIB000B556 663 663 Processed 11/08/2023 454768625 REKHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003000NRG24030820230167896 03/08/2023 Vidyawati 1713003WL021041 Vidyawati 00176 IDIB000B556 663 663 Processed 11/08/2023 454768625 Vidyawati INDIAN BANK(607105)
12 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003000NRG24030820230167895 03/08/2023 Vinod kumar 1713003WL021041 Vinod kumar 00176 IDIB000B556 663 663 Processed 11/08/2023 454768625 Vinodkumar INDIAN BANK(607105)
13 SIRMOUR MP-13-003-097-001/42-D
(NEBUHA) 		1713003000NRG24030820230167897 03/08/2023 Rajlakhan Sen 1713003WL021041 Rajlakhan Sen 00176 IDIB000B556 663 663 Processed 11/08/2023 454768625 RajlakhanSen INDIAN BANK(607105)
14 SIRMOUR MP-13-003-097-001/451
(NEBUHA) 		1713003000NRG24030820230167898 03/08/2023 ram sumiran pandey 1713003WL021041 ram sumiran pandey 00176 IDIB000B556 884 884 Processed 11/08/2023 454768625 ramsumiranpandey INDIAN BANK(607105)
15 SIRMOUR MP-13-003-097-001/458
(NEBUHA) 		1713003000NRG24030820230167899 03/08/2023 Sima kol 1713003WL021041 Sima kol 00176 IDIB000B556 884 884 Processed 10/08/2023 454768625 Simakol UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-097-001/475
(NEBUHA) 		1713003000NRG24030820230167901 03/08/2023 Deepak singh 1713003WL021041 Deepak singh 00176 IDIB000B556 1105 1105 Processed 11/08/2023 454768625 Deepaksingh INDIAN BANK(607105)
17 SIRMOUR MP-13-003-097-001/475
(NEBUHA) 		1713003000NRG24030820230167900 03/08/2023 Suvend singh 1713003WL021041 Suvend singh 00176 IDIB000B556 884 884 Processed 11/08/2023 454768625 Suvendsingh INDIAN BANK(607105)
18 SIRMOUR MP-13-003-097-001/5
(NEBUHA) 		1713003000NRG24030820230167902 03/08/2023 indrawati vishwakarma 1713003WL021041 indrawati vishwakarma 00176 IDIB000B556 1105 1105 Processed 10/08/2023 454768625 indrawativishwakarma UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003000NRG24030820230167904 03/08/2023 Aruna kol 1713003WL021041 Aruna kol 00176 IDIB000B556 442 442 Processed 11/08/2023 454768625 Arunakol INDIAN BANK(607105)
SubTotal 13702 13702
20 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24030820230168138 03/08/2023 CHUNKAMAN 1713003011WL021095 CHUNKAMAN 00176 IDIB000S617 221 221 Processed 11/08/2023 454768625 CHUNKAMAN INDIAN BANK(607105)
21 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24030820230168137 03/08/2023 CHUNKAMAN 1713003011WL021095 CHUNKAMAN 00176 IDIB000S617 221 221 Processed 11/08/2023 454768625 CHUNKAMAN INDIAN BANK(607105)
22 SIRMOUR MP-13-003-011-003/10-B
(CHAURA) 		1713003011NRG24030820230168140 03/08/2023 Munni 1713003011WL021095 Munni 00176 IDIB000S617 221 221 Processed 11/08/2023 454768625 Munni INDUSIND BANK(607189)
23 SIRMOUR MP-13-003-011-003/10-B
(CHAURA) 		1713003011NRG24030820230168139 03/08/2023 Munni 1713003011WL021095 Munni 00176 IDIB000S617 221 221 Processed 11/08/2023 454768625 Munni INDUSIND BANK(607189)
24 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24030820230168142 03/08/2023 Gujrtiya 1713003011WL021095 Gujrtiya 00176 IDIB000S617 221 221 Processed 11/08/2023 454768625 Gujrtiya INDIAN BANK(607105)
25 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24030820230168141 03/08/2023 Gujrtiya 1713003011WL021095 Gujrtiya 00176 IDIB000S617 221 221 Processed 11/08/2023 454768625 Gujrtiya INDIAN BANK(607105)
26 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24030820230168130 03/08/2023 JAILAL KOL 1713003011WL021093 JAILAL KOL 00176 IDIB000S617 221 221 Processed 11/08/2023 454768625 JAILALKOL INDIAN BANK(607105)
27 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24030820230168129 03/08/2023 JAILAL KOL 1713003011WL021093 JAILAL KOL 00176 IDIB000S617 221 221 Processed 11/08/2023 454768625 JAILALKOL INDIAN BANK(607105)
28 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24030820230168136 03/08/2023 PINKI KOL 1713003011WL021094 PINKI KOL 00176 IDIB000S617 221 221 Processed 11/08/2023 454768625 PINKIKOL INDIAN BANK(607105)
29 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24030820230168134 03/08/2023 PINKI KOL 1713003011WL021094 PINKI KOL 00176 IDIB000S617 221 221 Processed 11/08/2023 454768625 PINKIKOL INDIAN BANK(607105)
30 SIRMOUR MP-13-003-026-001/201
(BHAMARA) 		1713003000NRG24030820230167577 03/08/2023 BALI RAM SAKET 1713003WL020989 BALI RAM SAKET 00176 IDIB000S617 500 500 Processed 11/08/2023 454768625 BALIRAMSAKET INDIAN BANK(607105)
31 SIRMOUR MP-13-003-026-001/201
(BHAMARA) 		1713003000NRG24030820230167578 03/08/2023 USHA SAKET 1713003WL020989 USHA SAKET 00176 IDIB000S617 500 500 Processed 11/08/2023 454768625 USHASAKET INDIAN BANK(607105)
32 SIRMOUR MP-13-003-030-001/1008
(LAIN BADHARI) 		1713003000NRG24030820230168305 03/08/2023 leela singh 1713003WL021126 leela singh 00176 IDIB000S617 2652 2652 Processed 11/08/2023 454768625 leelasingh INDIAN BANK(607105)
33 SIRMOUR MP-13-003-030-001/21-C
(LAIN BADHARI) 		1713003000NRG24030820230168306 03/08/2023 NIRMAL SAKET 1713003WL021126 NIRMAL SAKET 00176 IDIB000S617 2652 2652 Processed 11/08/2023 454768625 NIRMALSAKET STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-030-001/606-B
(LAIN BADHARI) 		1713003000NRG24030820230168313 03/08/2023 SAROJ RAWAT 1713003WL021126 SAROJ RAWAT 00176 IDIB000S617 2652 2652 Processed 11/08/2023 454768625 SAROJRAWAT INDIAN BANK(607105)
35 SIRMOUR MP-13-003-038-002/1226
(PURWA) 		1713003038NRG24030820230167439 03/08/2023 Chandrabhusan tiwari 1713003038WL020975 Chandrabhusan tiwari 00176 IDIB000S617 1547 1547 Processed 11/08/2023 454768625 Chandrabhusantiwari STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-038-002/1229-A
(PURWA) 		1713003038NRG24030820230167409 03/08/2023 Ramwati dwivedi 1713003038WL020973 Ramwati dwivedi 00176 IDIB000S617 1326 1326 Processed 11/08/2023 454768625 Ramwatidwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRMOUR MP-13-003-038-002/1241-D
(PURWA) 		1713003038NRG24030820230167413 03/08/2023 Babulal kori 1713003038WL020973 Babulal kori 00176 IDIB000S617 1326 1326 Processed 11/08/2023 454768625 Babulalkori INDIAN BANK(607105)
38 SIRMOUR MP-13-003-038-002/1242-A
(PURWA) 		1713003038NRG24030820230167414 03/08/2023 Shanti Kori 1713003038WL020973 Shanti Kori 00176 IDIB000S617 1326 1326 Processed 11/08/2023 454768625 ShantiKori INDIAN BANK(607105)
39 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003038NRG24030820230167419 03/08/2023 RAHISH VISHWAKARMA 1713003038WL020973 RAHISH VISHWAKARMA 00176 IDIB000S617 1326 1326 Processed 11/08/2023 454768625 RAHISHVISHWAKARMA INDIAN BANK(607105)
40 SIRMOUR MP-13-003-038-002/261-A
(PURWA) 		1713003038NRG24030820230167422 03/08/2023 RAMKISHOR 1713003038WL020973 RAMKISHOR 00176 IDIB000S617 1326 1326 Processed 11/08/2023 454768625 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-038-002/422-C
(PURWA) 		1713003038NRG24030820230167441 03/08/2023 Manjula Kol 1713003038WL020975 Manjula Kol 00176 IDIB000S617 1547 1547 Processed 11/08/2023 454768625 ManjulaKol INDIAN BANK(607105)
42 SIRMOUR MP-13-003-038-002/428-C
(PURWA) 		1713003038NRG24030820230167442 03/08/2023 Subraniya Kol 1713003038WL020975 Subraniya Kol 00176 IDIB000S617 1547 1547 Processed 11/08/2023 454768625 SubraniyaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22437 22437
43 SIRMOUR MP-13-003-072-003/1006
(RIMARI) 		1713003072NRG24020820230166613 03/08/2023 ASHISH SHUKLA 1713003072WL020794 ASHISH SHUKLA 00354 PUNB0049100 1989 1989 Processed 10/08/2023 454768625 ASHISHSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
44 SIRMOUR MP-13-003-082-002/1989
(MAU) 		1713003082NRG24030820230167807 03/08/2023 Kallu kol 1713003082WL021029 Kallu kol 00354 PUNB0086800 1547 1547 Processed 10/08/2023 454768625 Kallukol PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
45 SIRMOUR MP-13-003-030-001/1008
(LAIN BADHARI) 		1713003000NRG24030820230168304 03/08/2023 surat babulal singh 1713003WL021126 surat babulal singh 00415 SBIN0000468 2652 2652 Processed 11/08/2023 454768625 suratbabulalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003038NRG24030820230167433 03/08/2023 jyoti saket 1713003038WL020975 jyoti saket 00415 SBIN0000468 1326 1326 Processed 10/08/2023 454768625 jyotisaket UNION BANK OF INDIA(508500)
SubTotal 3978 3978
47 SIRMOUR MP-13-003-057-002/1337
(SATHINI) 		1713003057NRG24030820230167755 03/08/2023 Shyam Sundar Mishra 1713003057WL021022 Shyam Sundar Mishra 00415 SBIN0003179 1326 1326 Processed 11/08/2023 454768625 ShyamSundarMishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24030820230167418 03/08/2023 REKHA VISHWAKARMA 1713003038WL020973 REKHA VISHWAKARMA 00415 SBIN0004090 1326 1326 Processed 11/08/2023 454768625 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SIRMOUR MP-13-003-057-001/1267
(SATHINI) 		1713003057NRG24030820230167747 03/08/2023 gudiya devi 1713003057WL021022 gudiya devi 00415 SBIN0004667 1326 1326 Processed 11/08/2023 454768625 gudiyadevi STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-057-001/1267
(SATHINI) 		1713003057NRG24030820230167745 03/08/2023 UMESH KUMAR KOL 1713003057WL021020 UMESH KUMAR KOL 00415 SBIN0004667 1326 1326 Processed 11/08/2023 454768625 UMESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
51 SIRMOUR MP-13-003-011-003/255
(CHAURA) 		1713003000NRG24030820230168207 03/08/2023 sippa 1713003WL021105 sippa 00415 SBIN0012180 1547 1547 Processed 11/08/2023 454768625 sippa STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24030820230168133 03/08/2023 Shivkumar 1713003011WL021094 Shivkumar 00415 SBIN0012180 221 221 Processed 11/08/2023 454768625 Shivkumar STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24030820230168135 03/08/2023 Shivkumar 1713003011WL021094 Shivkumar 00415 SBIN0012180 221 221 Processed 11/08/2023 454768625 Shivkumar STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24030820230168128 03/08/2023 Pratibha 1713003011WL021092 Pratibha 00415 SBIN0012180 221 221 Processed 10/08/2023 454768625 Pratibha PUNJAB NATIONAL BANK(508568)
55 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24030820230168127 03/08/2023 Pratibha 1713003011WL021092 Pratibha 00415 SBIN0012180 221 221 Processed 10/08/2023 454768625 Pratibha PUNJAB NATIONAL BANK(508568)
56 SIRMOUR MP-13-003-030-001/1003
(LAIN BADHARI) 		1713003000NRG24030820230168299 03/08/2023 balkrishna tiwari 1713003WL021126 balkrishna tiwari 00415 SBIN0012180 2652 2652 Processed 11/08/2023 454768625 balkrishnatiwari STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-030-001/1005
(LAIN BADHARI) 		1713003000NRG24030820230168301 03/08/2023 abhay raj singh 1713003WL021126 abhay raj singh 00415 SBIN0012180 2652 2652 Processed 11/08/2023 454768625 abhayrajsingh STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-030-001/1005
(LAIN BADHARI) 		1713003000NRG24030820230168300 03/08/2023 Rajesh kumari singh 1713003WL021126 Rajesh kumari singh 00415 SBIN0012180 2652 2652 Processed 11/08/2023 454768625 Rajeshkumarisingh STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-030-001/48-D
(LAIN BADHARI) 		1713003000NRG24030820230168307 03/08/2023 ABHINITA RAWAT 1713003WL021126 ABHINITA RAWAT 00415 SBIN0012180 2652 2652 Processed 11/08/2023 454768625 ABHINITARAWAT STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-038-002/1096
(PURWA) 		1713003038NRG24030820230167427 03/08/2023 PHULKUMARI 1713003038WL020975 PHULKUMARI 00415 SBIN0012180 1326 1326 Processed 11/08/2023 454768625 PHULKUMARI STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-038-002/1183
(PURWA) 		1713003038NRG24030820230167434 03/08/2023 SHIVBAHOR 1713003038WL020975 SHIVBAHOR 00415 SBIN0012180 1326 1326 Processed 11/08/2023 454768625 SHIVBAHOR STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-038-002/1241-C
(PURWA) 		1713003038NRG24030820230167412 03/08/2023 Kamla kori 1713003038WL020973 Kamla kori 00415 SBIN0012180 1326 1326 Processed 11/08/2023 454768625 Kamlakori INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003038NRG24030820230167415 03/08/2023 Rajneesh 1713003038WL020973 Rajneesh 00415 SBIN0012180 1326 1326 Processed 11/08/2023 454768625 Rajneesh INDIAN BANK(607105)
64 SIRMOUR MP-13-003-101-003/1207
(PATEHARA Semaria) 		1713003101NRG24020820230167314 03/08/2023 Anita Singh 1713003101WL020951 Anita Singh 00415 SBIN0012180 3094 3094 Processed 11/08/2023 454768625 AnitaSingh STATE BANK OF INDIA(508548)
SubTotal 21437 21437
65 SIRMOUR MP-13-003-081-003/80
(MAHARI) 		1713003081NRG24030820230167356 03/08/2023 suryaprakas 1713003081WL020962 suryaprakas 00468 UBIN0541800 1105 1105 Processed 10/08/2023 454768625 suryaprakas BANK OF INDIA(508505)
66 SIRMOUR MP-13-003-081-003/811
(MAHARI) 		1713003081NRG24030820230167357 03/08/2023 vijay prakash 1713003081WL020962 vijay prakash 00468 UBIN0541800 1105 1105 Processed 10/08/2023 454768625 vijayprakash UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-082-001/4
(MAU) 		1713003082NRG24030820230167804 03/08/2023 Gudiya devi vishwakarma 1713003082WL021029 Gudiya devi vishwakarma 00468 UBIN0541800 1326 1326 Processed 10/08/2023 454768625 Gudiyadevivishwakarma UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-082-002/157
(MAU) 		1713003082NRG24030820230167811 03/08/2023 Ramsiya Saket 1713003082WL021031 Ramsiya Saket 00468 UBIN0541800 2210 2210 Processed 10/08/2023 454768625 RamsiyaSaket PUNJAB NATIONAL BANK(508568)
69 SIRMOUR MP-13-003-082-002/161
(MAU) 		1713003082NRG24030820230167812 03/08/2023 Brijlal 1713003082WL021031 Brijlal 00468 UBIN0541800 1989 1989 Processed 10/08/2023 454768625 Brijlal UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-082-002/163-A
(MAU) 		1713003082NRG24030820230167805 03/08/2023 Kamta Sen 1713003082WL021029 Kamta Sen 00468 UBIN0541800 1547 1547 Processed 10/08/2023 454768625 KamtaSen UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-082-002/163-A
(MAU) 		1713003082NRG24030820230167806 03/08/2023 Shyamvati Sen 1713003082WL021029 Shyamvati Sen 00468 UBIN0541800 1547 1547 Processed 10/08/2023 454768625 ShyamvatiSen UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-082-002/241
(MAU) 		1713003082NRG24030820230167813 03/08/2023 Ramesh Prasad verma 1713003082WL021031 Ramesh Prasad verma 00468 UBIN0541800 2210 2210 Processed 10/08/2023 454768625 RameshPrasadverma UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-082-002/376
(MAU) 		1713003082NRG24030820230167814 03/08/2023 Rajesh charmakar 1713003082WL021031 Rajesh charmakar 00468 UBIN0541800 1989 1989 Processed 10/08/2023 454768625 Rajeshcharmakar UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-082-002/82-A
(MAU) 		1713003082NRG24030820230167808 03/08/2023 Arun kumari kol 1713003082WL021030 Arun kumari kol 00468 UBIN0541800 1326 1326 Processed 10/08/2023 454768625 Arunkumarikol UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-082-002/82-A
(MAU) 		1713003082NRG24030820230167809 03/08/2023 Lalmani kol 1713003082WL021030 Lalmani kol 00468 UBIN0541800 1547 1547 Processed 10/08/2023 454768625 Lalmanikol UNION BANK OF INDIA(508500)
SubTotal 17901 17901
76 SIRMOUR MP-13-003-072-001/1016
(RIMARI) 		1713003072NRG24030820230167387 03/08/2023 Ramakant Dwivedi 1713003072WL020969 Ramakant Dwivedi 00468 UBIN0546658 2431 2431 Processed 11/08/2023 454768625 RamakantDwivedi INDIAN BANK(607105)
77 SIRMOUR MP-13-003-072-001/1611
(RIMARI) 		1713003072NRG24030820230167397 03/08/2023 Praveen dwivedi 1713003072WL020971 Praveen dwivedi 00468 UBIN0546658 1547 1547 Processed 10/08/2023 454768625 Praveendwivedi PUNJAB NATIONAL BANK(508568)
78 SIRMOUR MP-13-003-072-003/1048
(RIMARI) 		1713003072NRG24030820230167398 03/08/2023 Pushparaj singh 1713003072WL020971 Pushparaj singh 00468 UBIN0546658 3094 3094 Processed 10/08/2023 454768625 Pushparajsingh UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-072-003/1194
(RIMARI) 		1713003072NRG24030820230167395 03/08/2023 urmila saket 1713003072WL020970 urmila saket 00468 UBIN0546658 3094 3094 Processed 11/08/2023 454768625 urmilasaket STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-072-003/1376
(RIMARI) 		1713003072NRG24030820230167386 03/08/2023 duasiya prajapati 1713003072WL020968 duasiya prajapati 00468 UBIN0546658 3315 3315 Processed 11/08/2023 454768625 duasiyaprajapati MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-072-003/1631
(RIMARI) 		1713003072NRG24030820230167391 03/08/2023 Rashmi singh 1713003072WL020969 Rashmi singh 00468 UBIN0546658 3315 3315 Processed 11/08/2023 454768625 Rashmisingh MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-072-003/1631
(RIMARI) 		1713003072NRG24030820230167390 03/08/2023 Vishnu pratap singh 1713003072WL020969 Vishnu pratap singh 00468 UBIN0546658 3315 3315 Processed 11/08/2023 454768625 Vishnupratapsingh MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-081-003/63
(MAHARI) 		1713003081NRG24030820230167355 03/08/2023 jyoti 1713003081WL020962 jyoti 00468 UBIN0546658 1105 1105 Processed 10/08/2023 454768625 jyoti PUNJAB NATIONAL BANK(508568)
84 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003000NRG24030820230167871 03/08/2023 badaku 1713003WL021041 badaku 00468 UBIN0546658 884 884 Processed 10/08/2023 454768625 badaku UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003000NRG24030820230167872 03/08/2023 maya 1713003WL021041 maya 00468 UBIN0546658 884 884 Processed 11/08/2023 454768625 maya INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003000NRG24030820230167874 03/08/2023 Puja saket 1713003WL021041 Puja saket 00468 UBIN0546658 884 884 Processed 10/08/2023 454768625 Pujasaket UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-097-001/146
(NEBUHA) 		1713003000NRG24030820230167877 03/08/2023 SHUNITA SHAKET 1713003WL021041 SHUNITA SHAKET 00468 UBIN0546658 884 884 Processed 10/08/2023 454768625 SHUNITASHAKET UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003000NRG24030820230167878 03/08/2023 Mithailal 1713003WL021041 Mithailal 00468 UBIN0546658 884 884 Processed 10/08/2023 454768625 Mithailal UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-097-001/149
(NEBUHA) 		1713003000NRG24030820230167880 03/08/2023 Harikamal singh 1713003WL021041 Harikamal singh 00468 UBIN0546658 884 884 Processed 10/08/2023 454768625 Harikamalsingh UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-097-001/37
(NEBUHA) 		1713003000NRG24030820230167889 03/08/2023 Nirmala 1713003WL021041 Nirmala 00468 UBIN0546658 1105 1105 Processed 10/08/2023 454768625 Nirmala UNION BANK OF INDIA(508500)
SubTotal 27625 27625
91 SIRMOUR MP-13-003-030-001/601-C
(LAIN BADHARI) 		1713003000NRG24030820230168309 03/08/2023 DIVYA 1713003WL021126 DIVYA 00468 UBIN0548146 1260 1260 Processed 10/08/2023 454768625 DIVYA UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-072-002/1309
(RIMARI) 		1713003072NRG24030820230167369 03/08/2023 sanat kumar vishwakarma 1713003072WL020966 sanat kumar vishwakarma 00468 UBIN0548146 3094 3094 Processed 10/08/2023 454768625 sanatkumarvishwakarma UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-072-003/110
(RIMARI) 		1713003072NRG24020820230166615 03/08/2023 vivek dhar dwivedi 1713003072WL020794 vivek dhar dwivedi 00468 UBIN0548146 1768 1768 Processed 10/08/2023 454768625 vivekdhardwivedi UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-072-003/1722
(RIMARI) 		1713003072NRG24020820230166616 03/08/2023 SATYA NARAYAN SHUKLA 1713003072WL020794 SATYA NARAYAN SHUKLA 00468 UBIN0548146 3315 3315 Processed 10/08/2023 454768625 SATYANARAYANSHUKLA UNION BANK OF INDIA(508500)
SubTotal 9437 9437
95 SIRMOUR MP-13-003-072-002/1603
(RIMARI) 		1713003072NRG24030820230167374 03/08/2023 Amar singh 1713003072WL020967 Amar singh 00468 UBIN0558052 3094 3094 Processed 10/08/2023 454768625 Amarsingh UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-072-002/1604
(RIMARI) 		1713003072NRG24030820230167380 03/08/2023 VIKASH SINGH 1713003072WL020968 VIKASH SINGH 00468 UBIN0558052 3094 3094 Processed 10/08/2023 454768625 VIKASHSINGH UNION BANK OF INDIA(508500)
SubTotal 6188 6188
97 SIRMOUR MP-13-003-011-010/1-D
(CHAURA) 		1713003011NRG24030820230168266 03/08/2023 ANUP kumar kushwaha 1713003011WL021116 ANUP kumar kushwaha 00468 UBIN0561797 221 221 Processed 10/08/2023 454768625 ANUPkumarkushwaha UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-011-010/1-D
(CHAURA) 		1713003011NRG24030820230168265 03/08/2023 ANUP kumar kushwaha 1713003011WL021116 ANUP kumar kushwaha 00468 UBIN0561797 221 221 Processed 10/08/2023 454768625 ANUPkumarkushwaha UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-011-010/1-D
(CHAURA) 		1713003011NRG24030820230168264 03/08/2023 ANUP kumar kushwaha 1713003011WL021116 ANUP kumar kushwaha 00468 UBIN0561797 221 221 Processed 10/08/2023 454768625 ANUPkumarkushwaha UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-011-010/1-D
(CHAURA) 		1713003011NRG24030820230168263 03/08/2023 ANUP kumar kushwaha 1713003011WL021116 ANUP kumar kushwaha 00468 UBIN0561797 221 221 Processed 10/08/2023 454768625 ANUPkumarkushwaha UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-011-010/1-D
(CHAURA) 		1713003011NRG24030820230168258 03/08/2023 ANUP kumar kushwaha 1713003011WL021115 ANUP kumar kushwaha 00468 UBIN0561797 221 221 Processed 10/08/2023 454768625 ANUPkumarkushwaha UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24030820230168126 03/08/2023 Triloki prashad Kushwaha 1713003011WL021092 Triloki prashad Kushwaha 00468 UBIN0561797 221 221 Processed 10/08/2023 454768625 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24030820230168125 03/08/2023 Triloki prashad Kushwaha 1713003011WL021092 Triloki prashad Kushwaha 00468 UBIN0561797 221 221 Processed 10/08/2023 454768625 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24030820230168132 03/08/2023 Suman tyagi 1713003011WL021093 Suman tyagi 00468 UBIN0561797 221 221 Processed 10/08/2023 454768625 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24030820230168131 03/08/2023 Suman tyagi 1713003011WL021093 Suman tyagi 00468 UBIN0561797 221 221 Processed 10/08/2023 454768625 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
106 SIRMOUR MP-13-003-017-002/116-A
(BADI HARAI) 		1713003017NRG24030820230167497 03/08/2023 ANIL MISHRA 1713003017WL020979 ANIL MISHRA 00468 UBIN0561797 2652 2652 Processed 10/08/2023 454768625 ANILMISHRA BANK OF BARODA(606985)
107 SIRMOUR MP-13-003-026-001/1-B
(BHAMARA) 		1713003000NRG24030820230167575 03/08/2023 babbu adivasi 1713003WL020989 babbu adivasi 00468 UBIN0561797 500 500 Processed 10/08/2023 454768625 babbuadivasi UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-026-001/147-B
(BHAMARA) 		1713003000NRG24030820230167576 03/08/2023 MANMOTI ADIWASI 1713003WL020989 MANMOTI ADIWASI 00468 UBIN0561797 500 500 Processed 10/08/2023 454768625 MANMOTIADIWASI UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-026-001/281-A
(BHAMARA) 		1713003000NRG24030820230167579 03/08/2023 MUNNALAL SAKET 1713003WL020989 MUNNALAL SAKET 00468 UBIN0561797 500 500 Processed 10/08/2023 454768625 MUNNALALSAKET UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-026-001/524-B
(BHAMARA) 		1713003000NRG24030820230167582 03/08/2023 gandavati saket 1713003WL020989 gandavati saket 00468 UBIN0561797 500 500 Processed 10/08/2023 454768625 gandavatisaket UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-030-001/601-B
(LAIN BADHARI) 		1713003000NRG24030820230168308 03/08/2023 BHARGENDRA SINGH 1713003WL021126 BHARGENDRA SINGH 00468 UBIN0561797 12 12 Processed 10/08/2023 454768625 BHARGENDRASINGH PUNJAB NATIONAL BANK(508568)
112 SIRMOUR MP-13-003-030-001/603-B
(LAIN BADHARI) 		1713003000NRG24030820230168310 03/08/2023 RUPA SINGH 1713003WL021126 RUPA SINGH 00468 UBIN0561797 2652 2652 Processed 10/08/2023 454768625 RUPASINGH UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-038-002/1097
(PURWA) 		1713003038NRG24030820230167428 03/08/2023 MANIRAJ 1713003038WL020975 MANIRAJ 00468 UBIN0561797 1326 1326 Processed 10/08/2023 454768625 MANIRAJ UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003038NRG24030820230167416 03/08/2023 Dhanraj vishwakarma 1713003038WL020973 Dhanraj vishwakarma 00468 UBIN0561797 1326 1326 Processed 10/08/2023 454768625 Dhanrajvishwakarma UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003038NRG24030820230167417 03/08/2023 ANKIT KUMAR VISHWAKARMA 1713003038WL020973 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 1326 1326 Processed 10/08/2023 454768625 ANKITKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003038NRG24030820230167420 03/08/2023 RAVI VISHWAKARMA 1713003038WL020973 RAVI VISHWAKARMA 00468 UBIN0561797 1326 1326 Processed 10/08/2023 454768625 RAVIVISHWAKARMA BANK OF BARODA(606985)
117 SIRMOUR MP-13-003-038-002/622-D
(PURWA) 		1713003038NRG24030820230167443 03/08/2023 ASHA KOL 1713003038WL020975 ASHA KOL 00468 UBIN0561797 1547 1547 Processed 10/08/2023 454768625 ASHAKOL UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-038-002/622-D
(PURWA) 		1713003038NRG24030820230167444 03/08/2023 NARENGRA KOL 1713003038WL020975 NARENGRA KOL 00468 UBIN0561797 1547 1547 Processed 10/08/2023 454768625 NARENGRAKOL UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-101-003/1207
(PATEHARA Semaria) 		1713003101NRG24020820230167313 03/08/2023 Radha singh 1713003101WL020951 Radha singh 00468 UBIN0561797 3094 3094 Processed 10/08/2023 454768625 Radhasingh UNION BANK OF INDIA(508500)
SubTotal 20797 20797
120 SIRMOUR MP-13-003-023-003/659
(KHAMHARIYA) 		1713003000NRG24030820230168111 03/08/2023 Keshkali kol 1713003WL021089 Keshkali kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454768625 Keshkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRMOUR MP-13-003-026-001/524-B
(BHAMARA) 		1713003000NRG24030820230167581 03/08/2023 SHIV PAL SAKET 1713003WL020989 SHIV PAL SAKET 00602 SBIN0RRMBGB 500 500 Processed 11/08/2023 454768625 SHIVPALSAKET MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-030-001/1007
(LAIN BADHARI) 		1713003000NRG24030820230168302 03/08/2023 hemraj 1713003WL021126 hemraj 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454768625 hemraj JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
123 SIRMOUR MP-13-003-030-001/1007
(LAIN BADHARI) 		1713003000NRG24030820230168303 03/08/2023 sarla 1713003WL021126 sarla 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454768625 sarla MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-030-001/604-B
(LAIN BADHARI) 		1713003000NRG24030820230168311 03/08/2023 RAMNATH KOL 1713003WL021126 RAMNATH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454768625 RAMNATHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRMOUR MP-13-003-030-001/605-B
(LAIN BADHARI) 		1713003000NRG24030820230168312 03/08/2023 ASHA DEVI ADIWASI 1713003WL021126 ASHA DEVI ADIWASI 00602 SBIN0RRMBGB 12 12 Processed 11/08/2023 454768625 ASHADEVIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRMOUR MP-13-003-030-001/611-B
(LAIN BADHARI) 		1713003000NRG24030820230168315 03/08/2023 BUTAN KOL 1713003WL021126 BUTAN KOL 00602 SBIN0RRMBGB 12 12 Processed 11/08/2023 454768625 BUTANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRMOUR MP-13-003-030-001/615-B
(LAIN BADHARI) 		1713003000NRG24030820230168318 03/08/2023 RAMKALI KOL 1713003WL021126 RAMKALI KOL 00602 SBIN0RRMBGB 12 12 Processed 11/08/2023 454768625 RAMKALIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRMOUR MP-13-003-030-001/618-B
(LAIN BADHARI) 		1713003000NRG24030820230168320 03/08/2023 NAGENDRA RAWAT 1713003WL021126 NAGENDRA RAWAT 00602 SBIN0RRMBGB 12 12 Processed 11/08/2023 454768625 NAGENDRARAWAT MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-038-002/1095
(PURWA) 		1713003038NRG24030820230167426 03/08/2023 KRISHNABIHARI 1713003038WL020975 KRISHNABIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 KRISHNABIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRMOUR MP-13-003-038-002/1098
(PURWA) 		1713003038NRG24030820230167429 03/08/2023 MANOJ KUMAR 1713003038WL020975 MANOJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 MANOJKUMAR INDIAN BANK(607105)
131 SIRMOUR MP-13-003-038-002/1143
(PURWA) 		1713003038NRG24030820230167430 03/08/2023 TERSHI KOL 1713003038WL020975 TERSHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 TERSHIKOL MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-038-002/1144
(PURWA) 		1713003038NRG24030820230167431 03/08/2023 RAMKISHOR KOL 1713003038WL020975 RAMKISHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 RAMKISHORKOL STATE BANK OF INDIA(508548)
133 SIRMOUR MP-13-003-038-002/1153
(PURWA) 		1713003038NRG24030820230167432 03/08/2023 SUMENDRA KOL 1713003038WL020975 SUMENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 SUMENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-038-002/1186
(PURWA) 		1713003038NRG24030820230167435 03/08/2023 BHAYALAL KOL 1713003038WL020975 BHAYALAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454768625 BHAYALALKOL STATE BANK OF INDIA(508548)
135 SIRMOUR MP-13-003-038-002/1198
(PURWA) 		1713003038NRG24030820230167436 03/08/2023 kallu 1713003038WL020975 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 kallu MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-038-002/1209
(PURWA) 		1713003038NRG24030820230167438 03/08/2023 GOLDI 1713003038WL020975 GOLDI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454768625 GOLDI MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-038-002/1233
(PURWA) 		1713003038NRG24030820230167440 03/08/2023 ramayan 1713003038WL020975 ramayan 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454768625 ramayan INDIAN BANK(607105)
138 SIRMOUR MP-13-003-044-001/723-A
(SHAHPUR -BRITT) 		1713003000NRG24030820230167866 03/08/2023 Amritlal Yadav 1713003WL021039 Amritlal Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454768625 AmritlalYadav UNION BANK OF INDIA(508500)
139 SIRMOUR MP-13-003-044-001/751
(SHAHPUR -BRITT) 		1713003000NRG24030820230167867 03/08/2023 Lahari Yadav 1713003WL021039 Lahari Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454768625 LahariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRMOUR MP-13-003-057-001/1170
(SATHINI) 		1713003057NRG24030820230167737 03/08/2023 Mangaldeen Kol 1713003057WL021020 Mangaldeen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 MangaldeenKol MADHYANCHAL GRAMIN BANK(607232)
141 SIRMOUR MP-13-003-057-001/1232
(SATHINI) 		1713003057NRG24030820230167739 03/08/2023 tirath kol 1713003057WL021020 tirath kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 tirathkol MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-057-001/1234
(SATHINI) 		1713003057NRG24030820230167740 03/08/2023 pappu rawat 1713003057WL021020 pappu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 pappurawat MADHYANCHAL GRAMIN BANK(607232)
143 SIRMOUR MP-13-003-057-001/1242
(SATHINI) 		1713003057NRG24030820230167741 03/08/2023 suresh kol 1713003057WL021020 suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 sureshkol MADHYANCHAL GRAMIN BANK(607232)
144 SIRMOUR MP-13-003-057-001/1256
(SATHINI) 		1713003057NRG24030820230167742 03/08/2023 buddhsen kol 1713003057WL021020 buddhsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-057-001/1292
(SATHINI) 		1713003057NRG24030820230167748 03/08/2023 babbu kol 1713003057WL021022 babbu kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 babbukol MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-057-001/67-A
(SATHINI) 		1713003057NRG24030820230167750 03/08/2023 umashankar kushwaha 1713003057WL021022 umashankar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 umashankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
147 SIRMOUR MP-13-003-057-002/1015
(SATHINI) 		1713003057NRG24030820230167751 03/08/2023 ramnihor kol 1713003057WL021022 ramnihor kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 ramnihorkol MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-057-002/1015
(SATHINI) 		1713003057NRG24030820230167752 03/08/2023 VIMLA KOL 1713003057WL021022 VIMLA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454768625 VIMLAKOL FINCARE SMALL FINANCE BANK LTD(608304)
149 SIRMOUR MP-13-003-057-002/1059
(SATHINI) 		1713003057NRG24030820230167753 03/08/2023 rani kol 1713003057WL021022 rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 ranikol MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-057-002/79
(SATHINI) 		1713003057NRG24030820230167757 03/08/2023 BHAIYALAL 1713003057WL021023 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
151 SIRMOUR MP-13-003-057-002/84
(SATHINI) 		1713003057NRG24030820230167759 03/08/2023 HEERALAL 1713003057WL021023 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454768625 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
152 SIRMOUR MP-13-003-072-001/25
(RIMARI) 		1713003072NRG24030820230167388 03/08/2023 mamta 1713003072WL020969 mamta 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454768625 mamta UNION BANK OF INDIA(508500)
153 SIRMOUR MP-13-003-072-002/1336
(RIMARI) 		1713003072NRG24030820230167370 03/08/2023 manbharan sen 1713003072WL020966 manbharan sen 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454768625 manbharansen MADHYANCHAL GRAMIN BANK(607232)
154 SIRMOUR MP-13-003-072-002/1600
(RIMARI) 		1713003072NRG24030820230167373 03/08/2023 divakar singh 1713003072WL020967 divakar singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454768625 divakarsingh MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-072-002/1674
(RIMARI) 		1713003072NRG24030820230167375 03/08/2023 NIRMALA PRAJAPATI 1713003072WL020967 NIRMALA PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454768625 NIRMALAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
156 SIRMOUR MP-13-003-072-002/34
(RIMARI) 		1713003072NRG24030820230167376 03/08/2023 Mahesh prasad shukla 1713003072WL020967 Mahesh prasad shukla 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454768625 Maheshprasadshukla MADHYANCHAL GRAMIN BANK(607232)
157 SIRMOUR MP-13-003-072-002/58
(RIMARI) 		1713003072NRG24030820230167389 03/08/2023 banshpati 1713003072WL020969 banshpati 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454768625 banshpati STATE BANK OF INDIA(508548)
158 SIRMOUR MP-13-003-072-002/89
(RIMARI) 		1713003072NRG24030820230167378 03/08/2023 gya prasad 1713003072WL020967 gya prasad 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454768625 gyaprasad MADHYANCHAL GRAMIN BANK(607232)
159 SIRMOUR MP-13-003-072-003/1018
(RIMARI) 		1713003072NRG24030820230167383 03/08/2023 amarnath kol 1713003072WL020968 amarnath kol 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454768625 amarnathkol MADHYANCHAL GRAMIN BANK(607232)
160 SIRMOUR MP-13-003-072-003/1021
(RIMARI) 		1713003072NRG24020820230166614 03/08/2023 kushum kali pa 1713003072WL020794 kushum kali pa 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454768625 kushumkalipa MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-072-003/1081
(RIMARI) 		1713003072NRG24030820230167399 03/08/2023 Chhohan lal chamar 1713003072WL020971 Chhohan lal chamar 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454768625 Chhohanlalchamar MADHYANCHAL GRAMIN BANK(607232)
162 SIRMOUR MP-13-003-072-003/1194
(RIMARI) 		1713003072NRG24030820230167394 03/08/2023 rambachan saket 1713003072WL020970 rambachan saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454768625 rambachansaket UNION BANK OF INDIA(508500)
163 SIRMOUR MP-13-003-072-003/1352
(RIMARI) 		1713003072NRG24030820230167384 03/08/2023 Alkesh kol 1713003072WL020968 Alkesh kol 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454768625 Alkeshkol CANARA BANK(508532)
164 SIRMOUR MP-13-003-072-003/74
(RIMARI) 		1713003072NRG24030820230167393 03/08/2023 Ramdayal kol 1713003072WL020969 Ramdayal kol 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454768625 Ramdayalkol MADHYANCHAL GRAMIN BANK(607232)
165 SIRMOUR MP-13-003-072-003/999
(RIMARI) 		1713003072NRG24030820230167372 03/08/2023 gayatri pal 1713003072WL020966 gayatri pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454768625 gayatripal INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRMOUR MP-13-003-081-003/811
(MAHARI) 		1713003081NRG24030820230167358 03/08/2023 tulsi 1713003081WL020962 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454768625 tulsi UNION BANK OF INDIA(508500)
167 SIRMOUR MP-13-003-082-002/157
(MAU) 		1713003082NRG24030820230167810 03/08/2023 Ramkali saket 1713003082WL021031 Ramkali saket 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 454768625 Ramkalisaket UNION BANK OF INDIA(508500)
168 SIRMOUR MP-13-003-097-001/167
(NEBUHA) 		1713003000NRG24030820230167883 03/08/2023 Lalman 1713003WL021041 Lalman 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454768625 Lalman INDIAN BANK(607105)
169 SIRMOUR MP-13-003-097-001/167
(NEBUHA) 		1713003000NRG24030820230167884 03/08/2023 Shanti 1713003WL021041 Shanti 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454768625 Shanti INDIAN BANK(607105)
170 SIRMOUR MP-13-003-097-001/3
(NEBUHA) 		1713003000NRG24030820230167888 03/08/2023 REETA KOL 1713003WL021041 REETA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454768625 REETAKOL MADHYANCHAL GRAMIN BANK(607232)
171 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003000NRG24030820230167903 03/08/2023 sunita kol 1713003WL021041 sunita kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454768625 sunitakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94915 94915
172 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003000NRG24030820230167873 03/08/2023 RAKESH 1713003WL021041 RAKESH 00602 UBIN0RRBRSG 884 884 Processed 11/08/2023 454768625 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
173 SIRMOUR MP-13-003-072-002/88
(RIMARI) 		1713003072NRG24030820230167377 03/08/2023 aman 1713003072WL020967 aman 00691 IPOS0000001 3094 3094 Processed 11/08/2023 454768625 aman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 253887 253887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_030823APB_FTO_202174 Canara Bank CNRB0001411 REWA 1326
2 SIRMOUR MP1713003_030823APB_FTO_202174 Central Bank Of India CBIN0284987 BODABAGH 1326
3 SIRMOUR MP1713003_030823APB_FTO_202174 Indian Bank IDIB000B556 Baikunthapur 13702
4 SIRMOUR MP1713003_030823APB_FTO_202174 Indian Bank IDIB000S617 Semariya 22437
5 SIRMOUR MP1713003_030823APB_FTO_202174 Punjab National Bank PUNB0049100 REWA 1989
6 SIRMOUR MP1713003_030823APB_FTO_202174 Punjab National Bank PUNB0086800 SIRMOUR 1547
7 SIRMOUR MP1713003_030823APB_FTO_202174 State Bank of India SBIN0000468 REWA MAIN 3978
8 SIRMOUR MP1713003_030823APB_FTO_202174 State Bank of India SBIN0003179 GEC REWA 1326
9 SIRMOUR MP1713003_030823APB_FTO_202174 State Bank of India SBIN0004090 PCPS MANKAHARI 1326
10 SIRMOUR MP1713003_030823APB_FTO_202174 State Bank of India SBIN0004667 REWA CITY 2652
11 SIRMOUR MP1713003_030823APB_FTO_202174 State Bank of India SBIN0012180 SEMARIYA 21437
12 SIRMOUR MP1713003_030823APB_FTO_202174 Union Bank of India UBIN0541800 SIRMOUR 17901
13 SIRMOUR MP1713003_030823APB_FTO_202174 Union Bank of India UBIN0546658 TENDUN 27625
14 SIRMOUR MP1713003_030823APB_FTO_202174 Union Bank of India UBIN0548146 TRANSPORT NAGAR 9437
15 SIRMOUR MP1713003_030823APB_FTO_202174 Union Bank of India UBIN0558052 UNIVERSITY REWA 6188
16 SIRMOUR MP1713003_030823APB_FTO_202174 Union Bank of India UBIN0561797 SEMARIYA 20797
17 SIRMOUR MP1713003_030823APB_FTO_202174 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3978
18 SIRMOUR MP1713003_030823APB_FTO_202174 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 6851
19 SIRMOUR MP1713003_030823APB_FTO_202174 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 15912
20 SIRMOUR MP1713003_030823APB_FTO_202174 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 21264
21 SIRMOUR MP1713003_030823APB_FTO_202174 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 500
22 SIRMOUR MP1713003_030823APB_FTO_202174 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3315
23 SIRMOUR MP1713003_030823APB_FTO_202174 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 43095
24 SIRMOUR MP1713003_030823APB_FTO_202174 Madhyanchal Gramin Bank UBIN0RRBRSG Baikunthpur 884
25 SIRMOUR MP1713003_030823APB_FTO_202174 India Post Payments Bank IPOS0000001 Rewa 3094

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