Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:32:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_200723APB_FTO_178029
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-13-003-046-001/1480
(BEERKHAM) 		1713003046NRG24200720230143872 20/07/2023 RAJESH SINGH 1713003046WL016942 RAJESH SINGH 00045 BARB0DBREWA 2873 2873 Processed 28/07/2023 209343766 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 2873 2873
2 SIRMOUR MP-13-003-015-002/141
(JIWAR) 		1713003000NRG24200720230144457 20/07/2023 Dadni 1713003WL017015 Dadni 00045 BARB0REWAXX 110 110 Processed 28/07/2023 209343766 Dadni STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-021-003/1294
(BARA) 		1713003000NRG24200720230144613 20/07/2023 nirmala saket 1713003WL017037 nirmala saket 00045 BARB0REWAXX 3094 3094 Processed 28/07/2023 209343766 nirmalasaket BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-021-003/1313
(BARA) 		1713003000NRG24200720230144621 20/07/2023 sakuntla singh 1713003WL017037 sakuntla singh 00045 BARB0REWAXX 3094 3094 Processed 28/07/2023 209343766 sakuntlasingh BANK OF BARODA(606985)
SubTotal 6298 6298
5 SIRMOUR MP-13-003-046-001/1552
(BEERKHAM) 		1713003046NRG24200720230143880 20/07/2023 bharatlal dwivedi 1713003046WL016942 bharatlal dwivedi 00048 BKID0009441 2873 2873 Processed 28/07/2023 209343766 bharatlaldwivedi BANK OF INDIA(508505)
SubTotal 2873 2873
6 SIRMOUR MP-13-003-055-001/907-D
(KHADDA) 		1713003055NRG24190720230143336 20/07/2023 Savitridevi Anjaniprasad Pande 1713003055WL016823 Savitridevi Anjaniprasad Pande 00165 IBKL0000423 1105 1105 Processed 28/07/2023 209343766 SavitrideviAnjaniprasadPande CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 SIRMOUR MP-13-003-046-001/2091
(BEERKHAM) 		1713003046NRG24200720230143882 20/07/2023 rani gupta 1713003046WL016942 rani gupta 00165 IBKL0001759 2873 2873 Processed 28/07/2023 209343766 ranigupta IDBI BANK(607095)
SubTotal 2873 2873
8 SIRMOUR MP-13-003-100-002/43-C
(NADANA DIHIYA) 		1713003100NRG24200720230143844 20/07/2023 chandramani 1713003100WL016935 chandramani 00176 IDIB000B556 663 663 Processed 28/07/2023 209343766 chandramani INDIAN BANK(607105)
SubTotal 663 663
9 SIRMOUR MP-13-003-018-001/119
(HARDUA) 		1713003018NRG24190720230143100 20/07/2023 ramcharan 1713003018WL016788 ramcharan 00176 IDIB000S617 1326 1326 Processed 29/07/2023 209343766 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRMOUR MP-13-003-018-001/144-B
(HARDUA) 		1713003018NRG24190720230143104 20/07/2023 ramkali sen 1713003018WL016788 ramkali sen 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 ramkalisen INDIAN BANK(607105)
11 SIRMOUR MP-13-003-018-001/212-B
(HARDUA) 		1713003018NRG24190720230143108 20/07/2023 Dinesh 1713003018WL016788 Dinesh 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 Dinesh UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-018-001/261-B
(HARDUA) 		1713003018NRG24190720230143112 20/07/2023 ratna 1713003018WL016788 ratna 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 ratna INDIAN BANK(607105)
13 SIRMOUR MP-13-003-018-001/261-B
(HARDUA) 		1713003018NRG24190720230143111 20/07/2023 youvraj 1713003018WL016788 youvraj 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 youvraj INDIAN BANK(607105)
14 SIRMOUR MP-13-003-018-001/287-B
(HARDUA) 		1713003018NRG24190720230143115 20/07/2023 sarla singh 1713003018WL016788 sarla singh 00176 IDIB000S617 1326 1326 Processed 29/07/2023 209343766 sarlasingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRMOUR MP-13-003-018-001/444-B
(HARDUA) 		1713003018NRG24190720230143122 20/07/2023 chhedilal kushwaha 1713003018WL016788 chhedilal kushwaha 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 chhedilalkushwaha INDIAN BANK(607105)
16 SIRMOUR MP-13-003-018-001/455-B
(HARDUA) 		1713003018NRG24190720230143124 20/07/2023 rupa singh 1713003018WL016788 rupa singh 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 rupasingh INDIAN BANK(607105)
17 SIRMOUR MP-13-003-018-001/509-B
(HARDUA) 		1713003018NRG24190720230143125 20/07/2023 dharmendra singh 1713003018WL016788 dharmendra singh 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 dharmendrasingh UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-021-003/1037
(BARA) 		1713003000NRG24200720230144589 20/07/2023 siyadulari 1713003WL017037 siyadulari 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 siyadulari INDIAN BANK(607105)
19 SIRMOUR MP-13-003-021-003/1092
(BARA) 		1713003000NRG24200720230144591 20/07/2023 Dhanraj 1713003WL017037 Dhanraj 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 Dhanraj INDIAN BANK(607105)
20 SIRMOUR MP-13-003-021-003/1117
(BARA) 		1713003000NRG24200720230144593 20/07/2023 Gorelal 1713003WL017037 Gorelal 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 Gorelal INDIAN BANK(607105)
21 SIRMOUR MP-13-003-021-003/113
(BARA) 		1713003000NRG24200720230144594 20/07/2023 neha singh 1713003WL017037 neha singh 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 nehasingh INDIAN BANK(607105)
22 SIRMOUR MP-13-003-021-003/1143
(BARA) 		1713003000NRG24200720230144595 20/07/2023 annu 1713003WL017037 annu 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 annu INDIAN BANK(607105)
23 SIRMOUR MP-13-003-021-003/1178
(BARA) 		1713003000NRG24200720230144597 20/07/2023 shakuntala 1713003WL017037 shakuntala 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 shakuntala INDIAN BANK(607105)
24 SIRMOUR MP-13-003-021-003/1227
(BARA) 		1713003000NRG24200720230144599 20/07/2023 anju 1713003WL017037 anju 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 anju INDIAN BANK(607105)
25 SIRMOUR MP-13-003-021-003/1245
(BARA) 		1713003000NRG24200720230144601 20/07/2023 sucheta 1713003WL017037 sucheta 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 sucheta INDIAN BANK(607105)
26 SIRMOUR MP-13-003-021-003/1259
(BARA) 		1713003000NRG24200720230144606 20/07/2023 RAJENDRA 1713003WL017037 RAJENDRA 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 RAJENDRA INDIAN BANK(607105)
27 SIRMOUR MP-13-003-021-003/1271
(BARA) 		1713003000NRG24200720230144609 20/07/2023 shanti saket 1713003WL017037 shanti saket 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 shantisaket INDIAN BANK(607105)
28 SIRMOUR MP-13-003-021-003/1275
(BARA) 		1713003000NRG24200720230144610 20/07/2023 akanksha 1713003WL017037 akanksha 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 akanksha INDIAN BANK(607105)
29 SIRMOUR MP-13-003-021-003/1286
(BARA) 		1713003000NRG24200720230144612 20/07/2023 shashi 1713003WL017037 shashi 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 shashi INDIAN BANK(607105)
30 SIRMOUR MP-13-003-021-003/1296
(BARA) 		1713003000NRG24200720230144615 20/07/2023 sarita singh 1713003WL017037 sarita singh 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 saritasingh INDIAN BANK(607105)
31 SIRMOUR MP-13-003-021-003/1300
(BARA) 		1713003000NRG24200720230144618 20/07/2023 pooja saket 1713003WL017037 pooja saket 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 poojasaket STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-021-003/1319
(BARA) 		1713003000NRG24200720230144625 20/07/2023 SAVITRI SAKET 1713003WL017037 SAVITRI SAKET 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 SAVITRISAKET INDIAN BANK(607105)
33 SIRMOUR MP-13-003-021-003/1320
(BARA) 		1713003000NRG24200720230144626 20/07/2023 GEETA SINGH 1713003WL017037 GEETA SINGH 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 GEETASINGH INDIAN BANK(607105)
34 SIRMOUR MP-13-003-021-003/1335
(BARA) 		1713003000NRG24200720230144632 20/07/2023 shila singh 1713003WL017037 shila singh 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 shilasingh UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-021-003/135
(BARA) 		1713003000NRG24200720230144633 20/07/2023 kodulal 1713003WL017037 kodulal 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 kodulal INDIAN BANK(607105)
36 SIRMOUR MP-13-003-021-003/190
(BARA) 		1713003000NRG24200720230144638 20/07/2023 bebi 1713003WL017037 bebi 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 bebi INDIAN BANK(607105)
37 SIRMOUR MP-13-003-021-003/211
(BARA) 		1713003000NRG24200720230144640 20/07/2023 munni 1713003WL017037 munni 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 munni INDIAN BANK(607105)
38 SIRMOUR MP-13-003-021-003/215
(BARA) 		1713003000NRG24200720230144641 20/07/2023 somvati 1713003WL017037 somvati 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 somvati INDIAN BANK(607105)
39 SIRMOUR MP-13-003-021-003/220
(BARA) 		1713003000NRG24200720230144643 20/07/2023 budhiya 1713003WL017037 budhiya 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 budhiya INDIAN BANK(607105)
40 SIRMOUR MP-13-003-021-003/220
(BARA) 		1713003000NRG24200720230144642 20/07/2023 Ishwardeen 1713003WL017037 Ishwardeen 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 Ishwardeen INDIAN BANK(607105)
41 SIRMOUR MP-13-003-021-003/268
(BARA) 		1713003000NRG24200720230144648 20/07/2023 urmila 1713003WL017037 urmila 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 urmila INDIAN BANK(607105)
42 SIRMOUR MP-13-003-021-003/353
(BARA) 		1713003000NRG24200720230144651 20/07/2023 SAHIDUNISHA 1713003WL017037 SAHIDUNISHA 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 SAHIDUNISHA INDIAN BANK(607105)
43 SIRMOUR MP-13-003-021-003/395
(BARA) 		1713003000NRG24200720230144652 20/07/2023 SHANTI 1713003WL017037 SHANTI 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 SHANTI INDIAN BANK(607105)
44 SIRMOUR MP-13-003-021-003/50
(BARA) 		1713003000NRG24200720230144657 20/07/2023 kunti 1713003WL017037 kunti 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 kunti INDIAN BANK(607105)
45 SIRMOUR MP-13-003-021-003/65
(BARA) 		1713003000NRG24200720230144665 20/07/2023 sundriya 1713003WL017037 sundriya 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 sundriya UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-021-003/80
(BARA) 		1713003000NRG24200720230144666 20/07/2023 bebi 1713003WL017037 bebi 00176 IDIB000S617 3094 3094 Processed 28/07/2023 209343766 bebi INDIAN BANK(607105)
47 SIRMOUR MP-13-003-022-002/23314
(Majhigan) 		1713003022NRG24200720230144283 20/07/2023 pooja saket 1713003022WL016993 pooja saket 00176 IDIB000S617 2873 2873 Processed 28/07/2023 209343766 poojasaket UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-022-004/23257
(Majhigan) 		1713003022NRG24200720230144291 20/07/2023 Muktadevi kushwaha 1713003022WL016993 Muktadevi kushwaha 00176 IDIB000S617 2652 2652 Processed 28/07/2023 209343766 Muktadevikushwaha STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-030-001/606-B
(LAIN BADHARI) 		1713003000NRG24200720230144544 20/07/2023 SAROJ RAWAT 1713003WL017027 SAROJ RAWAT 00176 IDIB000S617 2210 2210 Processed 28/07/2023 209343766 SAROJRAWAT INDIAN BANK(607105)
50 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003000NRG24200720230143472 20/07/2023 shobha kol 1713003WL016856 shobha kol 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 shobhakol INDIAN BANK(607105)
51 SIRMOUR MP-13-003-038-002/1151
(PURWA) 		1713003000NRG24200720230143493 20/07/2023 CHOTI KOL 1713003WL016857 CHOTI KOL 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 CHOTIKOL INDIAN BANK(607105)
52 SIRMOUR MP-13-003-038-002/1181
(PURWA) 		1713003000NRG24200720230143498 20/07/2023 SHASHI KOL 1713003WL016857 SHASHI KOL 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 SHASHIKOL INDIAN BANK(607105)
53 SIRMOUR MP-13-003-038-002/1229-A
(PURWA) 		1713003000NRG24200720230143507 20/07/2023 Ramwati dwivedi 1713003WL016857 Ramwati dwivedi 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 Ramwatidwivedi INDIAN BANK(607105)
54 SIRMOUR MP-13-003-038-002/1229-A
(PURWA) 		1713003000NRG24200720230143506 20/07/2023 Ramwati dwivedi 1713003WL016857 Ramwati dwivedi 00176 IDIB000S617 1326 1326 Processed 29/07/2023 209343766 Ramwatidwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRMOUR MP-13-003-038-002/1241-D
(PURWA) 		1713003000NRG24200720230143477 20/07/2023 Babulal kori 1713003WL016856 Babulal kori 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 Babulalkori INDIAN BANK(607105)
56 SIRMOUR MP-13-003-038-002/1242-A
(PURWA) 		1713003000NRG24200720230143478 20/07/2023 Shanti Kori 1713003WL016856 Shanti Kori 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 ShantiKori INDIAN BANK(607105)
57 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003000NRG24200720230143485 20/07/2023 RAHISH VISHWAKARMA 1713003WL016856 RAHISH VISHWAKARMA 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 RAHISHVISHWAKARMA INDIAN BANK(607105)
58 SIRMOUR MP-13-003-038-002/261-A
(PURWA) 		1713003000NRG24200720230143488 20/07/2023 RAMKISHOR 1713003WL016856 RAMKISHOR 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-038-002/502-C
(PURWA) 		1713003000NRG24200720230143512 20/07/2023 sushila 1713003WL016857 sushila 00176 IDIB000S617 1326 1326 Processed 28/07/2023 209343766 sushila INDIAN BANK(607105)
SubTotal 122655 122655
60 SIRMOUR MP-13-003-078-002/1012
(BADRAON TIWARIYAN) 		1713003078NRG24200720230143467 20/07/2023 GETA MISHRA 1713003078WL016853 GETA MISHRA 00354 PUNB0086800 3094 3094 Processed 28/07/2023 209343766 GETAMISHRA PUNJAB NATIONAL BANK(508568)
61 SIRMOUR MP-13-003-078-002/1012
(BADRAON TIWARIYAN) 		1713003078NRG24200720230143466 20/07/2023 RAKESH PRASAD MISHRA 1713003078WL016853 RAKESH PRASAD MISHRA 00354 PUNB0086800 3094 3094 Processed 28/07/2023 209343766 RAKESHPRASADMISHRA PUNJAB NATIONAL BANK(508568)
62 SIRMOUR MP-13-003-079-004/4674
(GAHNAUWA) 		1713003079NRG24200720230143716 20/07/2023 Syamsundar 1713003079WL016896 Syamsundar 00354 PUNB0086800 1547 1547 Processed 28/07/2023 209343766 Syamsundar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 7735 7735
63 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003000NRG24200720230143495 20/07/2023 jyoti saket 1713003WL016857 jyoti saket 00415 SBIN0000468 1326 1326 Processed 28/07/2023 209343766 jyotisaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003000NRG24200720230143484 20/07/2023 REKHA VISHWAKARMA 1713003WL016856 REKHA VISHWAKARMA 00415 SBIN0004090 1326 1326 Processed 28/07/2023 209343766 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SIRMOUR MP-13-003-015-002/104-C
(JIWAR) 		1713003000NRG24200720230144452 20/07/2023 dimpal 1713003WL017015 dimpal 00415 SBIN0012180 2431 2431 Processed 28/07/2023 209343766 dimpal STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-015-002/105-C
(JIWAR) 		1713003000NRG24200720230144453 20/07/2023 amriesh 1713003WL017015 amriesh 00415 SBIN0012180 2431 2431 Processed 28/07/2023 209343766 amriesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
67 SIRMOUR MP-13-003-018-001/109-B
(HARDUA) 		1713003018NRG24190720230143099 20/07/2023 Deendayal saket 1713003018WL016788 Deendayal saket 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343766 Deendayalsaket STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-018-001/123-B
(HARDUA) 		1713003018NRG24190720230143102 20/07/2023 RADHA SEN 1713003018WL016788 RADHA SEN 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343766 RADHASEN STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-018-001/212-B
(HARDUA) 		1713003018NRG24190720230143109 20/07/2023 SHANTI 1713003018WL016788 SHANTI 00415 SBIN0012180 6 6 Processed 28/07/2023 209343766 SHANTI STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-018-001/285-B
(HARDUA) 		1713003018NRG24190720230143114 20/07/2023 chandrakali 1713003018WL016788 chandrakali 00415 SBIN0012180 1326 1326 Processed 29/07/2023 209343766 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRMOUR MP-13-003-018-001/285-B
(HARDUA) 		1713003018NRG24190720230143113 20/07/2023 kalyan singh 1713003018WL016788 kalyan singh 00415 SBIN0012180 1326 1326 Processed 29/07/2023 209343766 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRMOUR MP-13-003-018-001/423-B
(HARDUA) 		1713003018NRG24190720230143117 20/07/2023 ramkumar kushwaha 1713003018WL016788 ramkumar kushwaha 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343766 ramkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-018-001/423-B
(HARDUA) 		1713003018NRG24190720230143118 20/07/2023 saroj kushwaha 1713003018WL016788 saroj kushwaha 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343766 sarojkushwaha STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-018-001/424-B
(HARDUA) 		1713003018NRG24190720230143120 20/07/2023 sunita kushwaha 1713003018WL016788 sunita kushwaha 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343766 sunitakushwaha STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-018-001/513-B
(HARDUA) 		1713003018NRG24190720230143129 20/07/2023 pushpraj singh 1713003018WL016788 pushpraj singh 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343766 pushprajsingh STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-018-001/526-B
(HARDUA) 		1713003018NRG24190720230143131 20/07/2023 pramod singh 1713003018WL016788 pramod singh 00415 SBIN0012180 6 6 Processed 29/07/2023 209343766 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRMOUR MP-13-003-018-001/526-B
(HARDUA) 		1713003018NRG24190720230143132 20/07/2023 reetu singh 1713003018WL016788 reetu singh 00415 SBIN0012180 6 6 Processed 29/07/2023 209343766 reetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRMOUR MP-13-003-021-003/1038
(BARA) 		1713003000NRG24200720230144590 20/07/2023 maya 1713003WL017037 maya 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 maya STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-021-003/1163
(BARA) 		1713003000NRG24200720230144596 20/07/2023 hansraj 1713003WL017037 hansraj 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 hansraj STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-021-003/1260
(BARA) 		1713003000NRG24200720230144607 20/07/2023 SUBHANKAR BISWAS 1713003WL017037 SUBHANKAR BISWAS 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 SUBHANKARBISWAS STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-021-003/1261
(BARA) 		1713003000NRG24200720230144608 20/07/2023 SAROJ SAHU 1713003WL017037 SAROJ SAHU 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 SAROJSAHU STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-021-003/1295
(BARA) 		1713003000NRG24200720230144614 20/07/2023 asha singh 1713003WL017037 asha singh 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 ashasingh STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-021-003/1297
(BARA) 		1713003000NRG24200720230144616 20/07/2023 shakuntla 1713003WL017037 shakuntla 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 shakuntla STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-021-003/1299
(BARA) 		1713003000NRG24200720230144617 20/07/2023 sarita kushwaha 1713003WL017037 sarita kushwaha 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 saritakushwaha STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-021-003/1315
(BARA) 		1713003000NRG24200720230144622 20/07/2023 keshkali shukla 1713003WL017037 keshkali shukla 00415 SBIN0012180 3094 3094 Processed 29/07/2023 209343766 keshkalishukla INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRMOUR MP-13-003-021-003/1316
(BARA) 		1713003000NRG24200720230144623 20/07/2023 vishnu devi shukla 1713003WL017037 vishnu devi shukla 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 vishnudevishukla UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-021-003/144
(BARA) 		1713003000NRG24200720230144635 20/07/2023 subha 1713003WL017037 subha 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 subha STATE BANK OF INDIA(508548)
88 SIRMOUR MP-13-003-021-003/230
(BARA) 		1713003000NRG24200720230144644 20/07/2023 mahaveer 1713003WL017037 mahaveer 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 mahaveer STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-021-003/238
(BARA) 		1713003000NRG24200720230144645 20/07/2023 kuber 1713003WL017037 kuber 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 kuber STATE BANK OF INDIA(508548)
90 SIRMOUR MP-13-003-021-003/267
(BARA) 		1713003000NRG24200720230144647 20/07/2023 sunaina 1713003WL017037 sunaina 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 sunaina STATE BANK OF INDIA(508548)
91 SIRMOUR MP-13-003-021-003/41
(BARA) 		1713003000NRG24200720230144654 20/07/2023 golu singh 1713003WL017037 golu singh 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 golusingh INDIAN BANK(607105)
92 SIRMOUR MP-13-003-021-003/468
(BARA) 		1713003000NRG24200720230144655 20/07/2023 RAMLAKHAN 1713003WL017037 RAMLAKHAN 00415 SBIN0012180 3094 3094 Processed 29/07/2023 209343766 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRMOUR MP-13-003-021-003/58
(BARA) 		1713003000NRG24200720230144658 20/07/2023 madhu 1713003WL017037 madhu 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 madhu STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-021-003/61
(BARA) 		1713003000NRG24200720230144664 20/07/2023 SUNITA 1713003WL017037 SUNITA 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 SUNITA STATE BANK OF INDIA(508548)
95 SIRMOUR MP-13-003-021-003/9
(BARA) 		1713003000NRG24200720230144667 20/07/2023 ARCHANA 1713003WL017037 ARCHANA 00415 SBIN0012180 3094 3094 Processed 28/07/2023 209343766 ARCHANA STATE BANK OF INDIA(508548)
96 SIRMOUR MP-13-003-022-002/23309
(Majhigan) 		1713003022NRG24200720230144279 20/07/2023 deepak saket 1713003022WL016993 deepak saket 00415 SBIN0012180 2873 2873 Processed 28/07/2023 209343766 deepaksaket UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-022-002/23334
(Majhigan) 		1713003022NRG24200720230144288 20/07/2023 SHRIANK PANDEY 1713003022WL016993 SHRIANK PANDEY 00415 SBIN0012180 2873 2873 Processed 28/07/2023 209343766 SHRIANKPANDEY STATE BANK OF INDIA(508548)
98 SIRMOUR MP-13-003-022-004/23257
(Majhigan) 		1713003022NRG24200720230144290 20/07/2023 Sudha kushwaha 1713003022WL016993 Sudha kushwaha 00415 SBIN0012180 2652 2652 Processed 28/07/2023 209343766 Sudhakushwaha STATE BANK OF INDIA(508548)
99 SIRMOUR MP-13-003-022-004/23257
(Majhigan) 		1713003022NRG24200720230144289 20/07/2023 Sushil Kumar Kushwaha 1713003022WL016993 Sushil Kumar Kushwaha 00415 SBIN0012180 2652 2652 Processed 28/07/2023 209343766 SushilKumarKushwaha STATE BANK OF INDIA(508548)
100 SIRMOUR MP-13-003-022-005/48
(Majhigan) 		1713003022NRG24200720230144296 20/07/2023 SONIYA 1713003022WL016993 SONIYA 00415 SBIN0012180 2652 2652 Processed 28/07/2023 209343766 SONIYA STATE BANK OF INDIA(508548)
101 SIRMOUR MP-13-003-022-005/55
(Majhigan) 		1713003022NRG24200720230144299 20/07/2023 shanti 1713003022WL016993 shanti 00415 SBIN0012180 2652 2652 Processed 29/07/2023 209343766 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRMOUR MP-13-003-030-001/1003
(LAIN BADHARI) 		1713003000NRG24200720230144532 20/07/2023 balkrishna tiwari 1713003WL017027 balkrishna tiwari 00415 SBIN0012180 2210 2210 Processed 28/07/2023 209343766 balkrishnatiwari STATE BANK OF INDIA(508548)
103 SIRMOUR MP-13-003-030-001/48-D
(LAIN BADHARI) 		1713003000NRG24200720230144539 20/07/2023 ABHINITA RAWAT 1713003WL017027 ABHINITA RAWAT 00415 SBIN0012180 2210 2210 Processed 28/07/2023 209343766 ABHINITARAWAT STATE BANK OF INDIA(508548)
104 SIRMOUR MP-13-003-038-002/1147
(PURWA) 		1713003000NRG24200720230143491 20/07/2023 BITTAN KOL 1713003WL016857 BITTAN KOL 00415 SBIN0012180 1326 1326 Processed 29/07/2023 209343766 BITTANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRMOUR MP-13-003-038-002/1180
(PURWA) 		1713003000NRG24200720230143497 20/07/2023 PAPPI KOL 1713003WL016857 PAPPI KOL 00415 SBIN0012180 1326 1326 Processed 29/07/2023 209343766 PAPPIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRMOUR MP-13-003-038-002/1183
(PURWA) 		1713003000NRG24200720230143499 20/07/2023 SHIVBAHOR 1713003WL016857 SHIVBAHOR 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343766 SHIVBAHOR STATE BANK OF INDIA(508548)
107 SIRMOUR MP-13-003-038-002/1211
(PURWA) 		1713003000NRG24200720230143503 20/07/2023 RAMKALIYA 1713003WL016857 RAMKALIYA 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343766 RAMKALIYA INDUSIND BANK(607189)
108 SIRMOUR MP-13-003-038-002/1241-C
(PURWA) 		1713003000NRG24200720230143476 20/07/2023 Kamla kori 1713003WL016856 Kamla kori 00415 SBIN0012180 1326 1326 Processed 29/07/2023 209343766 Kamlakori INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003000NRG24200720230143511 20/07/2023 Rajneesh 1713003WL016857 Rajneesh 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343766 Rajneesh INDIAN BANK(607105)
110 SIRMOUR MP-13-003-038-002/1243-A
(PURWA) 		1713003000NRG24200720230143482 20/07/2023 MUSKAN SAKET 1713003WL016856 MUSKAN SAKET 00415 SBIN0012180 1326 1326 Processed 28/07/2023 209343766 MUSKANSAKET STATE BANK OF INDIA(508548)
SubTotal 101236 101236
111 SIRMOUR MP-13-003-030-001/601-C
(LAIN BADHARI) 		1713003000NRG24200720230144540 20/07/2023 DIVYA 1713003WL017027 DIVYA 00468 UBIN0548146 2210 2210 Processed 28/07/2023 209343766 DIVYA UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-046-001/1441
(BEERKHAM) 		1713003046NRG24200720230143867 20/07/2023 Badri saket 1713003046WL016942 Badri saket 00468 UBIN0548146 2873 2873 Processed 28/07/2023 209343766 Badrisaket UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-046-001/1484
(BEERKHAM) 		1713003046NRG24200720230143873 20/07/2023 sujeet singh 1713003046WL016942 sujeet singh 00468 UBIN0548146 2873 2873 Processed 28/07/2023 209343766 sujeetsingh UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-046-001/1485
(BEERKHAM) 		1713003046NRG24200720230143875 20/07/2023 vijay bahadur singh 1713003046WL016942 vijay bahadur singh 00468 UBIN0548146 2873 2873 Processed 28/07/2023 209343766 vijaybahadursingh UNION BANK OF INDIA(508500)
SubTotal 10829 10829
115 SIRMOUR MP-13-003-018-001/203-B
(HARDUA) 		1713003018NRG24190720230143105 20/07/2023 Satyanarayan 1713003018WL016788 Satyanarayan 00468 UBIN0561797 1326 1326 Processed 28/07/2023 209343766 Satyanarayan UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-018-001/425-B
(HARDUA) 		1713003018NRG24190720230143121 20/07/2023 sanjay soni 1713003018WL016788 sanjay soni 00468 UBIN0561797 1326 1326 Processed 28/07/2023 209343766 sanjaysoni STATE BANK OF INDIA(508548)
117 SIRMOUR MP-13-003-018-001/510-B
(HARDUA) 		1713003018NRG24190720230143127 20/07/2023 dheer singh 1713003018WL016788 dheer singh 00468 UBIN0561797 1326 1326 Processed 28/07/2023 209343766 dheersingh UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-018-001/513-B
(HARDUA) 		1713003018NRG24190720230143130 20/07/2023 sumitra singh 1713003018WL016788 sumitra singh 00468 UBIN0561797 1326 1326 Processed 28/07/2023 209343766 sumitrasingh UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-018-001/89-B
(HARDUA) 		1713003018NRG24190720230143133 20/07/2023 Ramganesh 1713003018WL016788 Ramganesh 00468 UBIN0561797 1326 1326 Processed 28/07/2023 209343766 Ramganesh UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-021-003/1031
(BARA) 		1713003000NRG24200720230144588 20/07/2023 prabha 1713003WL017037 prabha 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 prabha UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-021-003/1102
(BARA) 		1713003000NRG24200720230144592 20/07/2023 Rajkumar 1713003WL017037 Rajkumar 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 Rajkumar UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-021-003/1229
(BARA) 		1713003000NRG24200720230144600 20/07/2023 babulal 1713003WL017037 babulal 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 babulal UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-021-003/1248
(BARA) 		1713003000NRG24200720230144603 20/07/2023 priyanka 1713003WL017037 priyanka 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 priyanka UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-021-003/1256
(BARA) 		1713003000NRG24200720230144605 20/07/2023 ranjeet singh 1713003WL017037 ranjeet singh 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 ranjeetsingh UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-021-003/1277
(BARA) 		1713003000NRG24200720230144611 20/07/2023 SHAKUNTLA 1713003WL017037 SHAKUNTLA 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 SHAKUNTLA UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-021-003/1301
(BARA) 		1713003000NRG24200720230144619 20/07/2023 rama singh 1713003WL017037 rama singh 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 ramasingh UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-021-003/1309
(BARA) 		1713003000NRG24200720230144620 20/07/2023 pappy devi chaudhari 1713003WL017037 pappy devi chaudhari 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 pappydevichaudhari STATE BANK OF INDIA(508548)
128 SIRMOUR MP-13-003-021-003/1318
(BARA) 		1713003000NRG24200720230144624 20/07/2023 KRISHANA SAKET 1713003WL017037 KRISHANA SAKET 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 KRISHANASAKET UNION BANK OF INDIA(508500)
129 SIRMOUR MP-13-003-021-003/1322
(BARA) 		1713003000NRG24200720230144627 20/07/2023 SIMA SAHU 1713003WL017037 SIMA SAHU 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 SIMASAHU INDIAN BANK(607105)
130 SIRMOUR MP-13-003-021-003/1324
(BARA) 		1713003000NRG24200720230144629 20/07/2023 kanchan singh 1713003WL017037 kanchan singh 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 kanchansingh UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-021-003/1324
(BARA) 		1713003000NRG24200720230144628 20/07/2023 surendra kumar singh 1713003WL017037 surendra kumar singh 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 surendrakumarsingh UNION BANK OF INDIA(508500)
132 SIRMOUR MP-13-003-021-003/1326
(BARA) 		1713003000NRG24200720230144631 20/07/2023 kodu lal sahu 1713003WL017037 kodu lal sahu 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 kodulalsahu UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-021-003/14
(BARA) 		1713003000NRG24200720230144634 20/07/2023 prabha 1713003WL017037 prabha 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 prabha UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-021-003/15
(BARA) 		1713003000NRG24200720230144636 20/07/2023 subha 1713003WL017037 subha 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 subha UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-021-003/166
(BARA) 		1713003000NRG24200720230144637 20/07/2023 mamta 1713003WL017037 mamta 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 mamta STATE BANK OF INDIA(508548)
136 SIRMOUR MP-13-003-021-003/197
(BARA) 		1713003000NRG24200720230144639 20/07/2023 susheela 1713003WL017037 susheela 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 susheela UNION BANK OF INDIA(508500)
137 SIRMOUR MP-13-003-021-003/252
(BARA) 		1713003000NRG24200720230144646 20/07/2023 butan 1713003WL017037 butan 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 butan UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-021-003/279
(BARA) 		1713003000NRG24200720230144649 20/07/2023 lala 1713003WL017037 lala 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 lala UNION BANK OF INDIA(508500)
139 SIRMOUR MP-13-003-021-003/32
(BARA) 		1713003000NRG24200720230144650 20/07/2023 SHAKUNTALA 1713003WL017037 SHAKUNTALA 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 SHAKUNTALA INDUSIND BANK(607189)
140 SIRMOUR MP-13-003-021-003/492
(BARA) 		1713003000NRG24200720230144656 20/07/2023 rajman 1713003WL017037 rajman 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 rajman UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-021-003/60
(BARA) 		1713003000NRG24200720230144659 20/07/2023 sangeeta 1713003WL017037 sangeeta 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 sangeeta UNION BANK OF INDIA(508500)
142 SIRMOUR MP-13-003-021-003/997
(BARA) 		1713003000NRG24200720230144668 20/07/2023 SANGITA 1713003WL017037 SANGITA 00468 UBIN0561797 3094 3094 Processed 28/07/2023 209343766 SANGITA UNION BANK OF INDIA(508500)
143 SIRMOUR MP-13-003-022-002/23315
(Majhigan) 		1713003022NRG24200720230144284 20/07/2023 Arti saket 1713003022WL016993 Arti saket 00468 UBIN0561797 2873 2873 Processed 28/07/2023 209343766 Artisaket UNION BANK OF INDIA(508500)
144 SIRMOUR MP-13-003-022-002/23332
(Majhigan) 		1713003022NRG24200720230144285 20/07/2023 deependa kumar pandey 1713003022WL016993 deependa kumar pandey 00468 UBIN0561797 2652 2652 Processed 29/07/2023 209343766 deependakumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRMOUR MP-13-003-022-002/23332
(Majhigan) 		1713003022NRG24200720230144286 20/07/2023 priyanka pandey 1713003022WL016993 priyanka pandey 00468 UBIN0561797 2652 2652 Processed 29/07/2023 209343766 priyankapandey INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIRMOUR MP-13-003-022-002/23333
(Majhigan) 		1713003022NRG24200720230144287 20/07/2023 pushpendra pandey 1713003022WL016993 pushpendra pandey 00468 UBIN0561797 2873 2873 Processed 29/07/2023 209343766 pushpendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRMOUR MP-13-003-022-005/23282
(Majhigan) 		1713003022NRG24200720230144292 20/07/2023 Butaan saket 1713003022WL016993 Butaan saket 00468 UBIN0561797 2873 2873 Processed 28/07/2023 209343766 Butaansaket UNION BANK OF INDIA(508500)
148 SIRMOUR MP-13-003-022-005/23292
(Majhigan) 		1713003022NRG24200720230144294 20/07/2023 Ankita saket 1713003022WL016993 Ankita saket 00468 UBIN0561797 2652 2652 Processed 28/07/2023 209343766 Ankitasaket UNION BANK OF INDIA(508500)
149 SIRMOUR MP-13-003-022-005/23292
(Majhigan) 		1713003022NRG24200720230144293 20/07/2023 Rajkumar 1713003022WL016993 Rajkumar 00468 UBIN0561797 2873 2873 Processed 28/07/2023 209343766 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-038-002/1222
(PURWA) 		1713003000NRG24200720230143505 20/07/2023 LALITA DAHIYA 1713003WL016857 LALITA DAHIYA 00468 UBIN0561797 1326 1326 Processed 28/07/2023 209343766 LALITADAHIYA INDIAN BANK(607105)
151 SIRMOUR MP-13-003-038-002/1222
(PURWA) 		1713003000NRG24200720230143504 20/07/2023 PREM LAKHAN DAHIYA 1713003WL016857 PREM LAKHAN DAHIYA 00468 UBIN0561797 1326 1326 Processed 28/07/2023 209343766 PREMLAKHANDAHIYA STATE BANK OF INDIA(508548)
152 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003000NRG24200720230143479 20/07/2023 Dhanraj vishwakarma 1713003WL016856 Dhanraj vishwakarma 00468 UBIN0561797 1326 1326 Processed 28/07/2023 209343766 Dhanrajvishwakarma UNION BANK OF INDIA(508500)
153 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003000NRG24200720230143723 20/07/2023 KRANTI 1713003WL016899 KRANTI 00468 UBIN0561797 1105 1105 Processed 28/07/2023 209343766 KRANTI UNION BANK OF INDIA(508500)
SubTotal 102323 102323
154 SIRMOUR MP-13-003-046-001/1439
(BEERKHAM) 		1713003046NRG24200720230143865 20/07/2023 Siyawatee 1713003046WL016942 Siyawatee 00468 UBIN0565318 2873 2873 Processed 28/07/2023 209343766 Siyawatee MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-046-001/1458
(BEERKHAM) 		1713003046NRG24200720230143868 20/07/2023 BIRENDRA KUMAR TRIPATHI 1713003046WL016942 BIRENDRA KUMAR TRIPATHI 00468 UBIN0565318 2873 2873 Processed 28/07/2023 209343766 BIRENDRAKUMARTRIPATHI UNION BANK OF INDIA(508500)
156 SIRMOUR MP-13-003-046-001/1487
(BEERKHAM) 		1713003046NRG24200720230143878 20/07/2023 hiramani sen 1713003046WL016942 hiramani sen 00468 UBIN0565318 2873 2873 Processed 28/07/2023 209343766 hiramanisen UNION BANK OF INDIA(508500)
157 SIRMOUR MP-13-003-046-001/2091
(BEERKHAM) 		1713003046NRG24200720230143881 20/07/2023 sundarlal gupta 1713003046WL016942 sundarlal gupta 00468 UBIN0565318 2873 2873 Processed 28/07/2023 209343766 sundarlalgupta UNION BANK OF INDIA(508500)
SubTotal 11492 11492
158 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003000NRG24200720230143721 20/07/2023 POOJA 1713003WL016899 POOJA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209343766 POOJA MADHYANCHAL GRAMIN BANK(607232)
159 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003000NRG24200720230143722 20/07/2023 rakhi 1713003WL016899 rakhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209343766 rakhi MADHYANCHAL GRAMIN BANK(607232)
160 SIRMOUR MP-13-003-015-002/1012
(JIWAR) 		1713003000NRG24200720230144451 20/07/2023 Shivnath 1713003WL017015 Shivnath 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209343766 Shivnath MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-015-002/107-C
(JIWAR) 		1713003000NRG24200720230144455 20/07/2023 sugeeev 1713003WL017015 sugeeev 00602 SBIN0RRMBGB 110 110 Processed 28/07/2023 209343766 sugeeev UNION BANK OF INDIA(508500)
162 SIRMOUR MP-13-003-018-001/123-B
(HARDUA) 		1713003018NRG24190720230143101 20/07/2023 pushpendra 1713003018WL016788 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 pushpendra MADHYANCHAL GRAMIN BANK(607232)
163 SIRMOUR MP-13-003-018-001/136-B
(HARDUA) 		1713003018NRG24190720230143103 20/07/2023 babulal rajak 1713003018WL016788 babulal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 babulalrajak MADHYANCHAL GRAMIN BANK(607232)
164 SIRMOUR MP-13-003-018-001/211-B
(HARDUA) 		1713003018NRG24190720230143106 20/07/2023 Kalyan prajapati 1713003018WL016788 Kalyan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 Kalyanprajapati MADHYANCHAL GRAMIN BANK(607232)
165 SIRMOUR MP-13-003-018-001/211-B
(HARDUA) 		1713003018NRG24190720230143107 20/07/2023 radha prajapati 1713003018WL016788 radha prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 radhaprajapati MADHYANCHAL GRAMIN BANK(607232)
166 SIRMOUR MP-13-003-018-001/215-B
(HARDUA) 		1713003018NRG24190720230143110 20/07/2023 Santos sen 1713003018WL016788 Santos sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 Santossen MADHYANCHAL GRAMIN BANK(607232)
167 SIRMOUR MP-13-003-018-001/42-A
(HARDUA) 		1713003018NRG24190720230143116 20/07/2023 DEVRAJ SINGH 1713003018WL016788 DEVRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 DEVRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
168 SIRMOUR MP-13-003-018-001/424-B
(HARDUA) 		1713003018NRG24190720230143119 20/07/2023 kamlesh 1713003018WL016788 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 kamlesh MADHYANCHAL GRAMIN BANK(607232)
169 SIRMOUR MP-13-003-018-001/455-B
(HARDUA) 		1713003018NRG24190720230143123 20/07/2023 kamlendra singh 1713003018WL016788 kamlendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 kamlendrasingh STATE BANK OF INDIA(508548)
170 SIRMOUR MP-13-003-018-001/509-B
(HARDUA) 		1713003018NRG24190720230143126 20/07/2023 meena singh 1713003018WL016788 meena singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 meenasingh MADHYANCHAL GRAMIN BANK(607232)
171 SIRMOUR MP-13-003-018-001/510-B
(HARDUA) 		1713003018NRG24190720230143128 20/07/2023 pratima singh 1713003018WL016788 pratima singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 pratimasingh MADHYANCHAL GRAMIN BANK(607232)
172 SIRMOUR MP-13-003-022-002/23311
(Majhigan) 		1713003022NRG24200720230144281 20/07/2023 pradeep 1713003022WL016993 pradeep 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343766 pradeep STATE BANK OF INDIA(508548)
173 SIRMOUR MP-13-003-022-005/41-A
(Majhigan) 		1713003022NRG24200720230144295 20/07/2023 meena 1713003022WL016993 meena 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209343766 meena STATE BANK OF INDIA(508548)
174 SIRMOUR MP-13-003-022-005/48
(Majhigan) 		1713003022NRG24200720230144297 20/07/2023 mangaldeen saket 1713003022WL016993 mangaldeen saket 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209343766 mangaldeensaket MADHYANCHAL GRAMIN BANK(607232)
175 SIRMOUR MP-13-003-022-005/49-A
(Majhigan) 		1713003022NRG24200720230144298 20/07/2023 RAM PRAKASH 1713003022WL016993 RAM PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209343766 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
176 SIRMOUR MP-13-003-022-005/55
(Majhigan) 		1713003022NRG24200720230144300 20/07/2023 shivkumar saket 1713003022WL016993 shivkumar saket 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209343766 shivkumarsaket UNION BANK OF INDIA(508500)
177 SIRMOUR MP-13-003-030-001/604-B
(LAIN BADHARI) 		1713003000NRG24200720230144542 20/07/2023 RAMNATH KOL 1713003WL017027 RAMNATH KOL 00602 SBIN0RRMBGB 2210 2210 Processed 29/07/2023 209343766 RAMNATHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIRMOUR MP-13-003-030-001/605-B
(LAIN BADHARI) 		1713003000NRG24200720230144543 20/07/2023 ASHA DEVI ADIWASI 1713003WL017027 ASHA DEVI ADIWASI 00602 SBIN0RRMBGB 2210 2210 Processed 29/07/2023 209343766 ASHADEVIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRMOUR MP-13-003-038-002/1143
(PURWA) 		1713003000NRG24200720230143473 20/07/2023 TERSHI KOL 1713003WL016856 TERSHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 TERSHIKOL MADHYANCHAL GRAMIN BANK(607232)
180 SIRMOUR MP-13-003-038-002/1144
(PURWA) 		1713003000NRG24200720230143490 20/07/2023 RAMKISHOR KOL 1713003WL016857 RAMKISHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 RAMKISHORKOL STATE BANK OF INDIA(508548)
181 SIRMOUR MP-13-003-038-002/1152
(PURWA) 		1713003000NRG24200720230143474 20/07/2023 REKHA KOL 1713003WL016856 REKHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 REKHAKOL MADHYANCHAL GRAMIN BANK(607232)
182 SIRMOUR MP-13-003-038-002/1153
(PURWA) 		1713003000NRG24200720230143494 20/07/2023 SUMENDRA KOL 1713003WL016857 SUMENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 SUMENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
183 SIRMOUR MP-13-003-038-002/1170
(PURWA) 		1713003000NRG24200720230143496 20/07/2023 RAMSIYA SAKET 1713003WL016857 RAMSIYA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 RAMSIYASAKET MADHYANCHAL GRAMIN BANK(607232)
184 SIRMOUR MP-13-003-038-002/1189
(PURWA) 		1713003000NRG24200720230143501 20/07/2023 kushukali 1713003WL016857 kushukali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 kushukali MADHYANCHAL GRAMIN BANK(607232)
185 SIRMOUR MP-13-003-038-002/1189
(PURWA) 		1713003000NRG24200720230143500 20/07/2023 motilal 1713003WL016857 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 motilal MADHYANCHAL GRAMIN BANK(607232)
186 SIRMOUR MP-13-003-038-002/1231-B
(PURWA) 		1713003000NRG24200720230143508 20/07/2023 RAMKALI KOL 1713003WL016857 RAMKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 RAMKALIKOL STATE BANK OF INDIA(508548)
187 SIRMOUR MP-13-003-038-002/1243-A
(PURWA) 		1713003000NRG24200720230143481 20/07/2023 Indraj 1713003WL016856 Indraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 Indraj UNION BANK OF INDIA(508500)
188 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003000NRG24200720230143489 20/07/2023 Gorilal 1713003WL016856 Gorilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209343766 Gorilal MADHYANCHAL GRAMIN BANK(607232)
189 SIRMOUR MP-13-003-044-001/723-A
(SHAHPUR -BRITT) 		1713003000NRG24200720230144086 20/07/2023 Amritlal Yadav 1713003WL016967 Amritlal Yadav 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209343766 AmritlalYadav UNION BANK OF INDIA(508500)
190 SIRMOUR MP-13-003-045-004/50-A
(BHELAURI) 		1713003045NRG24200720230143753 20/07/2023 bhagbandin mishra 1713003045WL016913 bhagbandin mishra 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209343766 bhagbandinmishra MADHYANCHAL GRAMIN BANK(607232)
191 SIRMOUR MP-13-003-045-004/50-A
(BHELAURI) 		1713003045NRG24200720230143754 20/07/2023 shankuntala mishra 1713003045WL016913 shankuntala mishra 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209343766 shankuntalamishra MADHYANCHAL GRAMIN BANK(607232)
192 SIRMOUR MP-13-003-046-001/137-A
(BEERKHAM) 		1713003046NRG24200720230143864 20/07/2023 gaytri 1713003046WL016942 gaytri 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343766 gaytri MADHYANCHAL GRAMIN BANK(607232)
193 SIRMOUR MP-13-003-046-001/137-A
(BEERKHAM) 		1713003046NRG24200720230143863 20/07/2023 vasistmuni 1713003046WL016942 vasistmuni 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343766 vasistmuni JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
194 SIRMOUR MP-13-003-046-001/1440
(BEERKHAM) 		1713003046NRG24200720230143866 20/07/2023 Saroj saket 1713003046WL016942 Saroj saket 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343766 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
195 SIRMOUR MP-13-003-046-001/1459
(BEERKHAM) 		1713003046NRG24200720230143869 20/07/2023 CHHOTELAL TRIPATHI 1713003046WL016942 CHHOTELAL TRIPATHI 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343766 CHHOTELALTRIPATHI UNION BANK OF INDIA(508500)
196 SIRMOUR MP-13-003-046-001/1471
(BEERKHAM) 		1713003046NRG24200720230143871 20/07/2023 bimala singh 1713003046WL016942 bimala singh 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343766 bimalasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
197 SIRMOUR MP-13-003-046-001/1471
(BEERKHAM) 		1713003046NRG24200720230143870 20/07/2023 pushpraj singh 1713003046WL016942 pushpraj singh 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343766 pushprajsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
198 SIRMOUR MP-13-003-046-001/1484
(BEERKHAM) 		1713003046NRG24200720230143874 20/07/2023 rekha singh 1713003046WL016942 rekha singh 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343766 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
199 SIRMOUR MP-13-003-046-001/1495
(BEERKHAM) 		1713003046NRG24200720230143879 20/07/2023 keshkali singh 1713003046WL016942 keshkali singh 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343766 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
200 SIRMOUR MP-13-003-051-001/886
(PATANA) 		1713003051NRG24200720230144475 20/07/2023 Lallu 1713003051WL017018 Lallu 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209343766 Lallu PUNJAB NATIONAL BANK(508568)
201 SIRMOUR MP-13-003-051-002/1012
(PATANA) 		1713003051NRG24200720230144464 20/07/2023 chintamani 1713003051WL017016 chintamani 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209343766 chintamani MADHYANCHAL GRAMIN BANK(607232)
202 SIRMOUR MP-13-003-051-002/1017
(PATANA) 		1713003051NRG24200720230144465 20/07/2023 ganpati 1713003051WL017016 ganpati 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209343766 ganpati MADHYANCHAL GRAMIN BANK(607232)
203 SIRMOUR MP-13-003-051-002/1093
(PATANA) 		1713003051NRG24200720230144466 20/07/2023 ramvishwash 1713003051WL017016 ramvishwash 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343766 ramvishwash MADHYANCHAL GRAMIN BANK(607232)
204 SIRMOUR MP-13-003-051-002/1125
(PATANA) 		1713003051NRG24200720230144467 20/07/2023 kishan 1713003051WL017016 kishan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209343766 kishan UNION BANK OF INDIA(508500)
205 SIRMOUR MP-13-003-051-002/879
(PATANA) 		1713003051NRG24200720230144478 20/07/2023 Pooja 1713003051WL017018 Pooja 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209343766 Pooja MADHYANCHAL GRAMIN BANK(607232)
206 SIRMOUR MP-13-003-051-002/882
(PATANA) 		1713003051NRG24200720230144479 20/07/2023 Mithailal 1713003051WL017018 Mithailal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209343766 Mithailal UNION BANK OF INDIA(508500)
207 SIRMOUR MP-13-003-051-002/914
(PATANA) 		1713003000NRG24190720230143334 20/07/2023 Deepa 1713003WL016822 Deepa 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209343766 Deepa UNION BANK OF INDIA(508500)
208 SIRMOUR MP-13-003-051-002/929
(PATANA) 		1713003051NRG24200720230144471 20/07/2023 Ramvishal 1713003051WL017016 Ramvishal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209343766 Ramvishal MADHYANCHAL GRAMIN BANK(607232)
209 SIRMOUR MP-13-003-055-001/1013-A
(KHADDA) 		1713003055NRG24190720230143335 20/07/2023 rajkali 1713003055WL016823 rajkali 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 209343766 rajkali STATE BANK OF INDIA(508548)
210 SIRMOUR MP-13-003-055-001/988-D
(KHADDA) 		1713003055NRG24190720230143338 20/07/2023 BHOLE 1713003055WL016823 BHOLE 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209343766 BHOLE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101549 101549
Total 477156 477156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_200723APB_FTO_178029 Bank of Baroda BARB0DBREWA Rewa 2873
2 SIRMOUR MP1713003_200723APB_FTO_178029 Bank of Baroda BARB0REWAXX REWA, M.P. 6298
3 SIRMOUR MP1713003_200723APB_FTO_178029 Bank of India BKID0009441 REWA 2873
4 SIRMOUR MP1713003_200723APB_FTO_178029 IDBI Bank IBKL0000423 REWA 1105
5 SIRMOUR MP1713003_200723APB_FTO_178029 IDBI Bank IBKL0001759 KARAHIYA 2873
6 SIRMOUR MP1713003_200723APB_FTO_178029 Indian Bank IDIB000B556 Baikunthapur 663
7 SIRMOUR MP1713003_200723APB_FTO_178029 Indian Bank IDIB000S617 Semariya 122655
8 SIRMOUR MP1713003_200723APB_FTO_178029 Punjab National Bank PUNB0086800 SIRMOUR 7735
9 SIRMOUR MP1713003_200723APB_FTO_178029 State Bank of India SBIN0000468 REWA MAIN 1326
10 SIRMOUR MP1713003_200723APB_FTO_178029 State Bank of India SBIN0004090 PCPS MANKAHARI 1326
11 SIRMOUR MP1713003_200723APB_FTO_178029 State Bank of India SBIN0012180 SEMARIYA 101236
12 SIRMOUR MP1713003_200723APB_FTO_178029 Union Bank of India UBIN0548146 TRANSPORT NAGAR 10829
13 SIRMOUR MP1713003_200723APB_FTO_178029 Union Bank of India UBIN0561797 SEMARIYA 102323
14 SIRMOUR MP1713003_200723APB_FTO_178029 Union Bank of India UBIN0565318 RAHAT 11492
15 SIRMOUR MP1713003_200723APB_FTO_178029 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 26520
16 SIRMOUR MP1713003_200723APB_FTO_178029 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 27183
17 SIRMOUR MP1713003_200723APB_FTO_178029 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 45415
18 SIRMOUR MP1713003_200723APB_FTO_178029 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2431

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