Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_020623APB_FTO_70049
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-13-003-100-003/26-D
(NADANA DIHIYA) 		1713003100NRG24010620230037710 02/06/2023 Ramsakhi 1713003100WL002977 Ramsakhi 00045 BARB0DBREWA 3536 3536 Processed 07/06/2023 216456236 Ramsakhi BANK OF BARODA(606985)
SubTotal 3536 3536
2 SIRMOUR MP-13-003-100-002/126-B
(NADANA DIHIYA) 		1713003100NRG24010620230037704 02/06/2023 Santosh Mishra 1713003100WL002973 Santosh Mishra 00165 IBKL0000423 3536 3536 Processed 07/06/2023 216456236 SantoshMishra IDBI BANK(607095)
SubTotal 3536 3536
3 SIRMOUR MP-13-003-101-001/1153
(PATEHARA Semaria) 		1713003000NRG24020620230038217 02/06/2023 deepak 1713003WL003060 deepak 00165 IBKL0001759 2873 2873 Processed 07/06/2023 216456236 deepak IDBI BANK(607095)
SubTotal 2873 2873
4 SIRMOUR MP-13-003-059-002/379
(BEDHAUWA) 		1713003000NRG24020620230037820 02/06/2023 maneesh 1713003WL002996 maneesh 00176 IDIB000B556 1547 1547 Processed 08/06/2023 216456236 maneesh UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-074-002/1111
(PIPARI) 		1713003000NRG24020620230037838 02/06/2023 Shailendra Kumar Kol 1713003WL002998 Shailendra Kumar Kol 00176 IDIB000B556 1400 1400 Processed 08/06/2023 216456236 ShailendraKumarKol UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-074-002/1122
(PIPARI) 		1713003000NRG24020620230037839 02/06/2023 Ashwani Kumar Kol 1713003WL002998 Ashwani Kumar Kol 00176 IDIB000B556 200 200 Processed 08/06/2023 216456236 AshwaniKumarKol UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-090-003/560
(BELABA SURSARISINGH) 		1713003090NRG24020620230037788 02/06/2023 saroj kol 1713003090WL002991 saroj kol 00176 IDIB000B556 1547 1547 Processed 07/06/2023 216456236 sarojkol INDIAN BANK(607105)
8 SIRMOUR MP-13-003-090-003/563
(BELABA SURSARISINGH) 		1713003090NRG24020620230037790 02/06/2023 shanti kol 1713003090WL002991 shanti kol 00176 IDIB000B556 1547 1547 Processed 07/06/2023 216456236 shantikol PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-100-002/22-C
(NADANA DIHIYA) 		1713003100NRG24010620230037713 02/06/2023 sangeeta kushwaha 1713003100WL002979 sangeeta kushwaha 00176 IDIB000B556 3536 3536 Processed 07/06/2023 216456236 sangeetakushwaha BANK OF BARODA(606985)
10 SIRMOUR MP-13-003-100-002/23-D
(NADANA DIHIYA) 		1713003100NRG24010620230037709 02/06/2023 naveen sen 1713003100WL002977 naveen sen 00176 IDIB000B556 3536 3536 Processed 07/06/2023 216456236 naveensen INDIAN BANK(607105)
11 SIRMOUR MP-13-003-100-002/23-D
(NADANA DIHIYA) 		1713003100NRG24010620230037711 02/06/2023 praveen sen 1713003100WL002978 praveen sen 00176 IDIB000B556 3536 3536 Processed 07/06/2023 216456236 praveensen INDIAN BANK(607105)
12 SIRMOUR MP-13-003-100-002/43-C
(NADANA DIHIYA) 		1713003100NRG24010620230037705 02/06/2023 chandramani 1713003100WL002974 chandramani 00176 IDIB000B556 3536 3536 Processed 07/06/2023 216456236 chandramani INDIAN BANK(607105)
SubTotal 20385 20385
13 SIRMOUR MP-13-003-021-003/1124
(BARA) 		1713003021NRG24020620230037854 02/06/2023 Gita 1713003021WL003009 Gita 00176 IDIB000S617 1326 1326 Processed 08/06/2023 216456236 Gita UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-038-002/102-D
(PURWA) 		1713003038NRG24020620230039286 02/06/2023 Changu 1713003038WL003126 Changu 00176 IDIB000S617 1105 1105 Processed 08/06/2023 216456236 Changu UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003038NRG24020620230039297 02/06/2023 shobha kol 1713003038WL003126 shobha kol 00176 IDIB000S617 884 884 Processed 07/06/2023 216456236 shobhakol INDIAN BANK(607105)
16 SIRMOUR MP-13-003-038-002/1226
(PURWA) 		1713003000NRG24010620230037694 02/06/2023 Chandrabhusan tiwari 1713003WL002970 Chandrabhusan tiwari 00176 IDIB000S617 3094 3094 Processed 07/06/2023 216456236 Chandrabhusantiwari STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-101-001/1020
(PATEHARA Semaria) 		1713003000NRG24020620230038207 02/06/2023 chandrmani 1713003WL003060 chandrmani 00176 IDIB000S617 2873 2873 Processed 07/06/2023 216456236 chandrmani INDIAN BANK(607105)
18 SIRMOUR MP-13-003-101-001/1146
(PATEHARA Semaria) 		1713003000NRG24020620230038214 02/06/2023 PREMVATI 1713003WL003060 PREMVATI 00176 IDIB000S617 2873 2873 Processed 08/06/2023 216456236 PREMVATI UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-101-001/1182
(PATEHARA Semaria) 		1713003000NRG24020620230038226 02/06/2023 Nirmala 1713003WL003060 Nirmala 00176 IDIB000S617 2873 2873 Processed 08/06/2023 216456236 Nirmala UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-101-001/1182
(PATEHARA Semaria) 		1713003000NRG24020620230038225 02/06/2023 Vinod singh 1713003WL003060 Vinod singh 00176 IDIB000S617 2873 2873 Processed 07/06/2023 216456236 Vinodsingh INDIAN BANK(607105)
21 SIRMOUR MP-13-003-101-001/1186-B
(PATEHARA Semaria) 		1713003000NRG24020620230038230 02/06/2023 Savita 1713003WL003060 Savita 00176 IDIB000S617 2873 2873 Processed 07/06/2023 216456236 Savita INDIAN BANK(607105)
22 SIRMOUR MP-13-003-101-001/1186-C
(PATEHARA Semaria) 		1713003000NRG24020620230038232 02/06/2023 Seenu 1713003WL003060 Seenu 00176 IDIB000S617 2873 2873 Processed 08/06/2023 216456236 Seenu UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-101-001/1187-C
(PATEHARA Semaria) 		1713003000NRG24020620230038235 02/06/2023 Saroj 1713003WL003060 Saroj 00176 IDIB000S617 2873 2873 Processed 07/06/2023 216456236 Saroj STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-101-001/1191-C
(PATEHARA Semaria) 		1713003000NRG24020620230038240 02/06/2023 Manvati 1713003WL003060 Manvati 00176 IDIB000S617 2873 2873 Processed 08/06/2023 216456236 Manvati UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-101-001/1303
(PATEHARA Semaria) 		1713003000NRG24020620230038250 02/06/2023 PARMESH SINGH 1713003WL003060 PARMESH SINGH 00176 IDIB000S617 2210 2210 Processed 07/06/2023 216456236 PARMESHSINGH STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-101-001/1305
(PATEHARA Semaria) 		1713003000NRG24020620230038253 02/06/2023 SURSARI SINGH 1713003WL003060 SURSARI SINGH 00176 IDIB000S617 2873 2873 Processed 07/06/2023 216456236 SURSARISINGH INDIAN BANK(607105)
27 SIRMOUR MP-13-003-101-001/1307
(PATEHARA Semaria) 		1713003000NRG24020620230038258 02/06/2023 ANSHIKA SINGH 1713003WL003060 ANSHIKA SINGH 00176 IDIB000S617 2873 2873 Processed 07/06/2023 216456236 ANSHIKASINGH STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-101-001/1307
(PATEHARA Semaria) 		1713003000NRG24020620230038257 02/06/2023 NIRMALA SINGH 1713003WL003060 NIRMALA SINGH 00176 IDIB000S617 2873 2873 Processed 07/06/2023 216456236 NIRMALASINGH INDIAN BANK(607105)
29 SIRMOUR MP-13-003-101-002/1184
(PATEHARA Semaria) 		1713003000NRG24020620230038261 02/06/2023 Priyanka 1713003WL003060 Priyanka 00176 IDIB000S617 2873 2873 Processed 07/06/2023 216456236 Priyanka INDIAN BANK(607105)
30 SIRMOUR MP-13-003-101-002/1184
(PATEHARA Semaria) 		1713003000NRG24020620230038260 02/06/2023 Shanti 1713003WL003060 Shanti 00176 IDIB000S617 2873 2873 Processed 07/06/2023 216456236 Shanti INDIAN BANK(607105)
31 SIRMOUR MP-13-003-101-002/1192
(PATEHARA Semaria) 		1713003000NRG24020620230038262 02/06/2023 SHUSHEEL BUNKAR 1713003WL003060 SHUSHEEL BUNKAR 00176 IDIB000S617 2873 2873 Processed 07/06/2023 216456236 SHUSHEELBUNKAR STATE BANK OF INDIA(508548)
SubTotal 48841 48841
32 SIRMOUR MP-13-003-077-002/6-D
(KHAIRHAN) 		1713003000NRG24010620230037586 02/06/2023 HARINAAM SINGH 1713003WL002965 HARINAAM SINGH 00354 PUNB0086800 2856 2856 Processed 07/06/2023 216456236 HARINAAMSINGH PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-090-003/5-C
(BELABA SURSARISINGH) 		1713003090NRG24020620230037786 02/06/2023 ramvati kol 1713003090WL002991 ramvati kol 00354 PUNB0086800 1547 1547 Processed 07/06/2023 216456236 ramvatikol PUNJAB NATIONAL BANK(508568)
34 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24020620230037787 02/06/2023 rajendra kol 1713003090WL002991 rajendra kol 00354 PUNB0086800 1547 1547 Processed 07/06/2023 216456236 rajendrakol PUNJAB NATIONAL BANK(508568)
35 SIRMOUR MP-13-003-090-003/507-D
(BELABA SURSARISINGH) 		1713003090NRG24020620230037792 02/06/2023 rajendra singh 1713003090WL002992 rajendra singh 00354 PUNB0086800 1547 1547 Processed 08/06/2023 216456236 rajendrasingh UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-090-003/614
(BELABA SURSARISINGH) 		1713003090NRG24020620230037795 02/06/2023 kallu yadav 1713003090WL002992 kallu yadav 00354 PUNB0086800 1 1 Processed 07/06/2023 216456236 kalluyadav PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-090-003/688
(BELABA SURSARISINGH) 		1713003090NRG24020620230037796 02/06/2023 PRAVEENA RAWAT 1713003090WL002992 PRAVEENA RAWAT 00354 PUNB0086800 1547 1547 Processed 07/06/2023 216456236 PRAVEENARAWAT PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-090-003/689
(BELABA SURSARISINGH) 		1713003090NRG24020620230037797 02/06/2023 MEERA BAI TRIPATHI 1713003090WL002992 MEERA BAI TRIPATHI 00354 PUNB0086800 1547 1547 Processed 07/06/2023 216456236 MEERABAITRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 10592 10592
39 SIRMOUR MP-13-003-100-002/25-B
(NADANA DIHIYA) 		1713003100NRG24010620230037707 02/06/2023 Sandhya napit 1713003100WL002975 Sandhya napit 00415 SBIN0005798 3536 3536 Processed 07/06/2023 216456236 Sandhyanapit CANARA BANK(508532)
SubTotal 3536 3536
40 SIRMOUR MP-13-003-061-002/563
(KHAIR) 		1713003000NRG24020620230037834 02/06/2023 savitri kol 1713003WL002997 savitri kol 00415 SBIN0006275 1547 1547 Processed 07/06/2023 216456236 savitrikol STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-074-001/1307
(PIPARI) 		1713003000NRG24020620230037836 02/06/2023 Chandrashekhar saket 1713003WL002998 Chandrashekhar saket 00415 SBIN0006275 1400 1400 Processed 07/06/2023 216456236 Chandrashekharsaket STATE BANK OF INDIA(508548)
SubTotal 2947 2947
42 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24020620230039292 02/06/2023 BHUPENDRA 1713003038WL003126 BHUPENDRA 00415 SBIN0012180 1105 1105 Processed 07/06/2023 216456236 BHUPENDRA STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24020620230039293 02/06/2023 PRAMILA 1713003038WL003126 PRAMILA 00415 SBIN0012180 1105 1105 Processed 07/06/2023 216456236 PRAMILA STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-038-002/1096
(PURWA) 		1713003038NRG24020620230039296 02/06/2023 PHULKUMARI 1713003038WL003126 PHULKUMARI 00415 SBIN0012180 884 884 Processed 07/06/2023 216456236 PHULKUMARI STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-038-002/1180
(PURWA) 		1713003038NRG24020620230039301 02/06/2023 PAPPI KOL 1713003038WL003126 PAPPI KOL 00415 SBIN0012180 1105 1105 Processed 07/06/2023 216456236 PAPPIKOL STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-101-001/1020
(PATEHARA Semaria) 		1713003000NRG24020620230038208 02/06/2023 GUDIYA 1713003WL003060 GUDIYA 00415 SBIN0012180 2652 2652 Processed 07/06/2023 216456236 GUDIYA STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-101-001/1138
(PATEHARA Semaria) 		1713003000NRG24020620230038211 02/06/2023 Ranee 1713003WL003060 Ranee 00415 SBIN0012180 1989 1989 Processed 07/06/2023 216456236 Ranee FINO PAYMENTS BANK LTD(608001)
48 SIRMOUR MP-13-003-101-001/1146
(PATEHARA Semaria) 		1713003000NRG24020620230038213 02/06/2023 PUSPENDRA 1713003WL003060 PUSPENDRA 00415 SBIN0012180 2873 2873 Processed 07/06/2023 216456236 PUSPENDRA STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-101-001/1150
(PATEHARA Semaria) 		1713003000NRG24020620230038216 02/06/2023 savitri 1713003WL003060 savitri 00415 SBIN0012180 2873 2873 Processed 08/06/2023 216456236 savitri UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-101-001/1164
(PATEHARA Semaria) 		1713003000NRG24020620230038219 02/06/2023 Surend 1713003WL003060 Surend 00415 SBIN0012180 2873 2873 Processed 07/06/2023 216456236 Surend STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-101-001/1167-D
(PATEHARA Semaria) 		1713003000NRG24020620230038221 02/06/2023 Siyadulari 1713003WL003060 Siyadulari 00415 SBIN0012180 2431 2431 Processed 07/06/2023 216456236 Siyadulari INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRMOUR MP-13-003-101-001/1170
(PATEHARA Semaria) 		1713003000NRG24020620230038222 02/06/2023 Shivkumar 1713003WL003060 Shivkumar 00415 SBIN0012180 2873 2873 Processed 07/06/2023 216456236 Shivkumar STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-101-001/1183
(PATEHARA Semaria) 		1713003000NRG24020620230038227 02/06/2023 Arjun 1713003WL003060 Arjun 00415 SBIN0012180 2873 2873 Processed 07/06/2023 216456236 Arjun STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-101-001/1185
(PATEHARA Semaria) 		1713003000NRG24020620230038228 02/06/2023 Ramayan dahiya 1713003WL003060 Ramayan dahiya 00415 SBIN0012180 2873 2873 Processed 07/06/2023 216456236 Ramayandahiya STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-101-001/1188-C
(PATEHARA Semaria) 		1713003000NRG24020620230038237 02/06/2023 Praveen 1713003WL003060 Praveen 00415 SBIN0012180 2873 2873 Processed 07/06/2023 216456236 Praveen STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-101-001/1196
(PATEHARA Semaria) 		1713003000NRG24020620230038245 02/06/2023 RENU SINGH 1713003WL003060 RENU SINGH 00415 SBIN0012180 2873 2873 Processed 07/06/2023 216456236 RENUSINGH FINO PAYMENTS BANK LTD(608001)
57 SIRMOUR MP-13-003-101-001/1200
(PATEHARA Semaria) 		1713003000NRG24020620230038247 02/06/2023 Ranjana 1713003WL003060 Ranjana 00415 SBIN0012180 2873 2873 Processed 07/06/2023 216456236 Ranjana STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-101-001/1201
(PATEHARA Semaria) 		1713003000NRG24020620230038248 02/06/2023 Pushpa Singh 1713003WL003060 Pushpa Singh 00415 SBIN0012180 2873 2873 Processed 07/06/2023 216456236 PushpaSingh STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-101-001/1303
(PATEHARA Semaria) 		1713003000NRG24020620230038251 02/06/2023 SARMILA SINGH 1713003WL003060 SARMILA SINGH 00415 SBIN0012180 2873 2873 Processed 07/06/2023 216456236 SARMILASINGH STATE BANK OF INDIA(508548)
SubTotal 42874 42874
60 SIRMOUR MP-13-003-090-003/497-B
(BELABA SURSARISINGH) 		1713003090NRG24020620230037791 02/06/2023 rakesh tripathi 1713003090WL002992 rakesh tripathi 00468 UBIN0541800 1547 1547 Processed 07/06/2023 216456236 rakeshtripathi PUNJAB NATIONAL BANK(508568)
61 SIRMOUR MP-13-003-090-003/594
(BELABA SURSARISINGH) 		1713003090NRG24020620230037793 02/06/2023 pooja 1713003090WL002992 pooja 00468 UBIN0541800 1547 1547 Processed 07/06/2023 216456236 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
62 SIRMOUR MP-13-003-059-002/5-A
(BEDHAUWA) 		1713003000NRG24020620230037821 02/06/2023 visarjan saket 1713003WL002996 visarjan saket 00468 UBIN0546658 1547 1547 Processed 08/06/2023 216456236 visarjansaket UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-059-003/204-D
(BEDHAUWA) 		1713003000NRG24020620230037822 02/06/2023 mannulal saket 1713003WL002996 mannulal saket 00468 UBIN0546658 700 700 Processed 07/06/2023 216456236 mannulalsaket PUNJAB NATIONAL BANK(508568)
64 SIRMOUR MP-13-003-059-003/24-A
(BEDHAUWA) 		1713003000NRG24020620230037823 02/06/2023 Bhadai saket 1713003WL002996 Bhadai saket 00468 UBIN0546658 700 700 Processed 07/06/2023 216456236 Bhadaisaket INDIAN BANK(607105)
65 SIRMOUR MP-13-003-059-003/4
(BEDHAUWA) 		1713003000NRG24020620230037825 02/06/2023 ramkumar 1713003WL002996 ramkumar 00468 UBIN0546658 1547 1547 Processed 08/06/2023 216456236 ramkumar UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-069-001/652-B
(DELHI) 		1713003069NRG24020620230039229 02/06/2023 sajjan 1713003069WL003111 sajjan 00468 UBIN0546658 3094 3094 Processed 07/06/2023 216456236 sajjan STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-069-001/653-D
(DELHI) 		1713003069NRG24020620230039230 02/06/2023 JIYALAL 1713003069WL003111 JIYALAL 00468 UBIN0546658 3094 3094 Processed 08/06/2023 216456236 JIYALAL UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-069-001/678-D
(DELHI) 		1713003069NRG24020620230039231 02/06/2023 SANTOSH 1713003069WL003111 SANTOSH 00468 UBIN0546658 3094 3094 Processed 08/06/2023 216456236 SANTOSH UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-074-001/297
(PIPARI) 		1713003000NRG24020620230037837 02/06/2023 ajay kumar saket 1713003WL002998 ajay kumar saket 00468 UBIN0546658 1400 1400 Processed 08/06/2023 216456236 ajaykumarsaket UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-099-001/102
(MADAU) 		1713003000NRG24010620230037736 02/06/2023 Bela devi kol 1713003WL002987 Bela devi kol 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 Beladevikol UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-099-001/102
(MADAU) 		1713003000NRG24010620230037735 02/06/2023 Jagjivanlal Kol 1713003WL002987 Jagjivanlal Kol 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 JagjivanlalKol UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-099-001/158
(MADAU) 		1713003000NRG24010620230037732 02/06/2023 girdhari lal kushwaha 1713003WL002985 girdhari lal kushwaha 00468 UBIN0546658 1547 1547 Processed 08/06/2023 216456236 girdharilalkushwaha UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-099-001/184
(MADAU) 		1713003000NRG24010620230037737 02/06/2023 Ramarati Kol 1713003WL002987 Ramarati Kol 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 RamaratiKol UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-099-003/1022-A
(MADAU) 		1713003000NRG24010620230037739 02/06/2023 aasheesh kumar rawat 1713003WL002987 aasheesh kumar rawat 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 aasheeshkumarrawat UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-099-003/1022-A
(MADAU) 		1713003000NRG24010620230037738 02/06/2023 rajesh kol 1713003WL002987 rajesh kol 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 rajeshkol UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-099-003/1022-A
(MADAU) 		1713003000NRG24010620230037740 02/06/2023 rajkumari rawat 1713003WL002987 rajkumari rawat 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 rajkumarirawat UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003000NRG24010620230037741 02/06/2023 Lalau kol 1713003WL002987 Lalau kol 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 Lalaukol UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-099-003/1045
(MADAU) 		1713003000NRG24010620230037742 02/06/2023 rajaram kol 1713003WL002987 rajaram kol 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 rajaramkol UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003000NRG24010620230037743 02/06/2023 bheem kumar rawat 1713003WL002987 bheem kumar rawat 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 bheemkumarrawat UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003000NRG24010620230037744 02/06/2023 seeta rawat 1713003WL002987 seeta rawat 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 seetarawat UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-099-003/1059
(MADAU) 		1713003000NRG24010620230037745 02/06/2023 pradeep kol 1713003WL002987 pradeep kol 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 pradeepkol UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-099-003/1066
(MADAU) 		1713003000NRG24010620230037746 02/06/2023 Rishi Kol 1713003WL002987 Rishi Kol 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 RishiKol UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-099-003/59
(MADAU) 		1713003000NRG24010620230037747 02/06/2023 mevalal kol 1713003WL002987 mevalal kol 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 mevalalkol UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-099-003/6
(MADAU) 		1713003000NRG24010620230037748 02/06/2023 balmik Kol 1713003WL002987 balmik Kol 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 balmikKol UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-099-003/953
(MADAU) 		1713003000NRG24010620230037749 02/06/2023 Sunil Kumar Ravat 1713003WL002987 Sunil Kumar Ravat 00468 UBIN0546658 663 663 Processed 08/06/2023 216456236 SunilKumarRavat UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-100-002/22-D
(NADANA DIHIYA) 		1713003100NRG24010620230037714 02/06/2023 bhupendra kumar kanaugiya 1713003100WL002980 bhupendra kumar kanaugiya 00468 UBIN0546658 3536 3536 Processed 07/06/2023 216456236 bhupendrakumarkanaugiya BANK OF BARODA(606985)
SubTotal 30204 30204
87 SIRMOUR MP-13-003-068-002/858
(GUHIYA) 		1713003000NRG24020620230038273 02/06/2023 Shivprasad mishra 1713003WL003063 Shivprasad mishra 00468 UBIN0558699 600 600 Processed 08/06/2023 216456236 Shivprasadmishra UNION BANK OF INDIA(508500)
SubTotal 600 600
88 SIRMOUR MP-13-003-026-001/61
(BHAMARA) 		1713003026NRG24020620230038013 02/06/2023 mukesh kol 1713003026WL003026 mukesh kol 00468 UBIN0561797 1428 1428 Processed 08/06/2023 216456236 mukeshkol UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-038-002/1053
(PURWA) 		1713003038NRG24020620230039288 02/06/2023 JITENDRA SAKET 1713003038WL003126 JITENDRA SAKET 00468 UBIN0561797 1105 1105 Processed 07/06/2023 216456236 JITENDRASAKET STATE BANK OF INDIA(508548)
90 SIRMOUR MP-13-003-038-002/1185
(PURWA) 		1713003038NRG24020620230039303 02/06/2023 sandeep saket 1713003038WL003126 sandeep saket 00468 UBIN0561797 663 663 Processed 07/06/2023 216456236 sandeepsaket STATE BANK OF INDIA(508548)
91 SIRMOUR MP-13-003-038-002/1234
(PURWA) 		1713003000NRG24010620230037689 02/06/2023 Mahesh saket 1713003WL002969 Mahesh saket 00468 UBIN0561797 3094 3094 Processed 08/06/2023 216456236 Maheshsaket UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-038-002/1236
(PURWA) 		1713003000NRG24010620230037695 02/06/2023 RAKESH KOL 1713003WL002970 RAKESH KOL 00468 UBIN0561797 3094 3094 Processed 07/06/2023 216456236 RAKESHKOL INDIAN BANK(607105)
93 SIRMOUR MP-13-003-038-002/3523488152-D
(PURWA) 		1713003000NRG24010620230037691 02/06/2023 MAYA 1713003WL002969 MAYA 00468 UBIN0561797 1500 1500 Processed 08/06/2023 216456236 MAYA UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-101-001/1034
(PATEHARA Semaria) 		1713003000NRG24020620230038209 02/06/2023 reeta adivasi 1713003WL003060 reeta adivasi 00468 UBIN0561797 1768 1768 Processed 08/06/2023 216456236 reetaadivasi UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-101-001/1138
(PATEHARA Semaria) 		1713003000NRG24020620230038210 02/06/2023 rajjan kol 1713003WL003060 rajjan kol 00468 UBIN0561797 1768 1768 Processed 08/06/2023 216456236 rajjankol UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-101-001/1140
(PATEHARA Semaria) 		1713003000NRG24020620230038212 02/06/2023 SUNIL ADIWASI 1713003WL003060 SUNIL ADIWASI 00468 UBIN0561797 1768 1768 Processed 08/06/2023 216456236 SUNILADIWASI UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-101-001/1148
(PATEHARA Semaria) 		1713003000NRG24020620230038215 02/06/2023 DURGA 1713003WL003060 DURGA 00468 UBIN0561797 1989 1989 Processed 08/06/2023 216456236 DURGA UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-101-001/1158
(PATEHARA Semaria) 		1713003000NRG24020620230038218 02/06/2023 Pooja 1713003WL003060 Pooja 00468 UBIN0561797 2873 2873 Processed 08/06/2023 216456236 Pooja UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-101-001/1171
(PATEHARA Semaria) 		1713003000NRG24020620230038224 02/06/2023 Asha 1713003WL003060 Asha 00468 UBIN0561797 2873 2873 Processed 08/06/2023 216456236 Asha UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-101-001/1186-B
(PATEHARA Semaria) 		1713003000NRG24020620230038229 02/06/2023 Shivkumar 1713003WL003060 Shivkumar 00468 UBIN0561797 2873 2873 Processed 08/06/2023 216456236 Shivkumar UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-101-001/1186-C
(PATEHARA Semaria) 		1713003000NRG24020620230038231 02/06/2023 Atul 1713003WL003060 Atul 00468 UBIN0561797 2873 2873 Processed 07/06/2023 216456236 Atul STATE BANK OF INDIA(508548)
102 SIRMOUR MP-13-003-101-001/1187-B
(PATEHARA Semaria) 		1713003000NRG24020620230038233 02/06/2023 Sushila 1713003WL003060 Sushila 00468 UBIN0561797 2873 2873 Processed 07/06/2023 216456236 Sushila STATE BANK OF INDIA(508548)
103 SIRMOUR MP-13-003-101-001/1187-C
(PATEHARA Semaria) 		1713003000NRG24020620230038234 02/06/2023 Ramesh 1713003WL003060 Ramesh 00468 UBIN0561797 2652 2652 Processed 07/06/2023 216456236 Ramesh INDIAN OVERSEAS BANK(508541)
104 SIRMOUR MP-13-003-101-001/1188
(PATEHARA Semaria) 		1713003000NRG24020620230038236 02/06/2023 SUSHEELA ADIWASI 1713003WL003060 SUSHEELA ADIWASI 00468 UBIN0561797 1989 1989 Processed 08/06/2023 216456236 SUSHEELAADIWASI UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-101-001/1189-C
(PATEHARA Semaria) 		1713003000NRG24020620230038238 02/06/2023 Indrsen 1713003WL003060 Indrsen 00468 UBIN0561797 2873 2873 Processed 08/06/2023 216456236 Indrsen UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-101-001/1191-C
(PATEHARA Semaria) 		1713003000NRG24020620230038239 02/06/2023 Brijesh 1713003WL003060 Brijesh 00468 UBIN0561797 2873 2873 Processed 08/06/2023 216456236 Brijesh UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-101-001/1191-C
(PATEHARA Semaria) 		1713003000NRG24020620230038241 02/06/2023 Dipendre 1713003WL003060 Dipendre 00468 UBIN0561797 2873 2873 Processed 08/06/2023 216456236 Dipendre UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-101-001/1192
(PATEHARA Semaria) 		1713003000NRG24020620230038242 02/06/2023 AJAY SINGH 1713003WL003060 AJAY SINGH 00468 UBIN0561797 2873 2873 Processed 08/06/2023 216456236 AJAYSINGH UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-101-001/1193
(PATEHARA Semaria) 		1713003000NRG24020620230038243 02/06/2023 LALVATI SINGH 1713003WL003060 LALVATI SINGH 00468 UBIN0561797 2873 2873 Processed 08/06/2023 216456236 LALVATISINGH UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-101-001/1195
(PATEHARA Semaria) 		1713003000NRG24020620230038244 02/06/2023 AJEET SINGH 1713003WL003060 AJEET SINGH 00468 UBIN0561797 2873 2873 Processed 08/06/2023 216456236 AJEETSINGH UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-101-001/1200
(PATEHARA Semaria) 		1713003000NRG24020620230038246 02/06/2023 Pushpendra 1713003WL003060 Pushpendra 00468 UBIN0561797 2873 2873 Processed 08/06/2023 216456236 Pushpendra UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-101-001/1304
(PATEHARA Semaria) 		1713003000NRG24020620230038252 02/06/2023 SANTOSH SINGH 1713003WL003060 SANTOSH SINGH 00468 UBIN0561797 2873 2873 Processed 08/06/2023 216456236 SANTOSHSINGH UNION BANK OF INDIA(508500)
SubTotal 60167 60167
113 SIRMOUR MP-13-003-100-003/31-B
(NADANA DIHIYA) 		1713003100NRG24010620230037716 02/06/2023 Prabha 1713003100WL002981 Prabha 00468 UBIN0564176 3536 3536 Processed 08/06/2023 216456236 Prabha UNION BANK OF INDIA(508500)
SubTotal 3536 3536
114 SIRMOUR MP-13-003-038-002/1022
(PURWA) 		1713003038NRG24020620230039287 02/06/2023 SANGAM LAL SAKET 1713003038WL003126 SANGAM LAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456236 SANGAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24020620230039289 02/06/2023 RAKESH 1713003038WL003126 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456236 RAKESH STATE BANK OF INDIA(508548)
116 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24020620230039290 02/06/2023 SHRINIVASH 1713003038WL003126 SHRINIVASH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456236 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-038-002/1091
(PURWA) 		1713003038NRG24020620230039294 02/06/2023 MAHESH 1713003038WL003126 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456236 MAHESH MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-038-002/1095
(PURWA) 		1713003038NRG24020620230039295 02/06/2023 KRISHNABIHARI 1713003038WL003126 KRISHNABIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456236 KRISHNABIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24020620230039300 02/06/2023 GEDAVATI 1713003038WL003126 GEDAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456236 GEDAVATI MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24020620230039299 02/06/2023 SAMAYLAL 1713003038WL003126 SAMAYLAL 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216456236 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-038-002/1224
(PURWA) 		1713003000NRG24010620230037692 02/06/2023 JADUNATH KOL 1713003WL002970 JADUNATH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216456236 JADUNATHKOL MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-038-002/1231
(PURWA) 		1713003038NRG24020620230039304 02/06/2023 PARASNATH CHATURVEDI 1713003038WL003126 PARASNATH CHATURVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456236 PARASNATHCHATURVEDI INDIAN BANK(607105)
123 SIRMOUR MP-13-003-038-002/3523488152-D
(PURWA) 		1713003000NRG24010620230037690 02/06/2023 SHUBHAKARAN 1713003WL002969 SHUBHAKARAN 00602 SBIN0RRMBGB 1500 1500 Processed 07/06/2023 216456236 SHUBHAKARAN MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003038NRG24020620230039305 02/06/2023 Gorilal 1713003038WL003126 Gorilal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216456236 Gorilal MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-044-001/223-A
(SHAHPUR -BRITT) 		1713003000NRG24020620230038011 02/06/2023 Mohanlal saket 1713003WL003024 Mohanlal saket 00602 SBIN0RRMBGB 408 408 Processed 07/06/2023 216456236 Mohanlalsaket BANK OF BARODA(606985)
126 SIRMOUR MP-13-003-052-001/109-A
(MOHARWA KOTHAR) 		1713003052NRG24020620230038306 02/06/2023 Indrabhan sahu 1713003052WL003066 Indrabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456236 Indrabhansahu MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-052-001/185
(MOHARWA KOTHAR) 		1713003052NRG24020620230038307 02/06/2023 Udaybhan sahu 1713003052WL003066 Udaybhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456236 Udaybhansahu MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-052-001/246-A
(MOHARWA KOTHAR) 		1713003052NRG24020620230038308 02/06/2023 MANOJ SAHU 1713003052WL003066 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456236 MANOJSAHU STATE BANK OF INDIA(508548)
129 SIRMOUR MP-13-003-052-001/254-B
(MOHARWA KOTHAR) 		1713003052NRG24020620230038309 02/06/2023 Ram charan sahu 1713003052WL003066 Ram charan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456236 Ramcharansahu STATE BANK OF INDIA(508548)
130 SIRMOUR MP-13-003-052-001/26
(MOHARWA KOTHAR) 		1713003052NRG24020620230038310 02/06/2023 Shiv Raj kol 1713003052WL003066 Shiv Raj kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456236 ShivRajkol MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-052-001/263-C
(MOHARWA KOTHAR) 		1713003052NRG24020620230038311 02/06/2023 PREMWATI SAHU 1713003052WL003066 PREMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456236 PREMWATISAHU STATE BANK OF INDIA(508548)
132 SIRMOUR MP-13-003-052-001/264
(MOHARWA KOTHAR) 		1713003052NRG24020620230038312 02/06/2023 Shivnath 1713003052WL003066 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456236 Shivnath MADHYANCHAL GRAMIN BANK(607232)
133 SIRMOUR MP-13-003-052-001/264-D
(MOHARWA KOTHAR) 		1713003052NRG24020620230038313 02/06/2023 BHUPENDRA SAHU 1713003052WL003066 BHUPENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456236 BHUPENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-052-001/301-B
(MOHARWA KOTHAR) 		1713003052NRG24020620230038314 02/06/2023 SUNIL SAHU 1713003052WL003066 SUNIL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216456236 SUNILSAHU UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-052-001/37
(MOHARWA KOTHAR) 		1713003052NRG24020620230038315 02/06/2023 Chhotilal sahu 1713003052WL003066 Chhotilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216456236 Chhotilalsahu MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-061-002/186
(KHAIR) 		1713003000NRG24020620230037826 02/06/2023 anita kori 1713003WL002997 anita kori 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456236 anitakori MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-061-002/329
(KHAIR) 		1713003000NRG24020620230037827 02/06/2023 lolariya 1713003WL002997 lolariya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456236 lolariya MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-061-002/333
(KHAIR) 		1713003000NRG24020620230037829 02/06/2023 shyamkali kol 1713003WL002997 shyamkali kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 216456236 shyamkalikol UNION BANK OF INDIA(508500)
139 SIRMOUR MP-13-003-061-002/333
(KHAIR) 		1713003000NRG24020620230037828 02/06/2023 shyamsundar 1713003WL002997 shyamsundar 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 216456236 shyamsundar UNION BANK OF INDIA(508500)
140 SIRMOUR MP-13-003-061-002/336
(KHAIR) 		1713003000NRG24020620230037831 02/06/2023 fhul kali kol 1713003WL002997 fhul kali kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456236 fhulkalikol STATE BANK OF INDIA(508548)
141 SIRMOUR MP-13-003-061-002/343
(KHAIR) 		1713003000NRG24020620230037832 02/06/2023 ramchandra kol 1713003WL002997 ramchandra kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456236 ramchandrakol MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-068-001/87-A
(GUHIYA) 		1713003000NRG24020620230038271 02/06/2023 Santeswar kol 1713003WL003063 Santeswar kol 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 216456236 Santeswarkol MADHYANCHAL GRAMIN BANK(607232)
143 SIRMOUR MP-13-003-068-001/916
(GUHIYA) 		1713003000NRG24020620230038272 02/06/2023 Rambaran Tiwari 1713003WL003063 Rambaran Tiwari 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216456236 RambaranTiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
144 SIRMOUR MP-13-003-068-002/862
(GUHIYA) 		1713003000NRG24020620230038275 02/06/2023 Shivkali 1713003WL003063 Shivkali 00602 SBIN0RRMBGB 420 420 Processed 07/06/2023 216456236 Shivkali MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-068-006/918
(GUHIYA) 		1713003000NRG24020620230038281 02/06/2023 Anil kumar verma 1713003WL003064 Anil kumar verma 00602 SBIN0RRMBGB 300 300 Processed 07/06/2023 216456236 Anilkumarverma MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-069-001/679-A
(DELHI) 		1713003069NRG24020620230039232 02/06/2023 CHANDRAMANI 1713003069WL003111 CHANDRAMANI 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216456236 CHANDRAMANI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
147 SIRMOUR MP-13-003-090-003/421-C
(BELABA SURSARISINGH) 		1713003090NRG24020620230037783 02/06/2023 mamta kol 1713003090WL002991 mamta kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 216456236 mamtakol UNION BANK OF INDIA(508500)
148 SIRMOUR MP-13-003-090-003/483
(BELABA SURSARISINGH) 		1713003090NRG24020620230037784 02/06/2023 Hemant Shukla 1713003090WL002991 Hemant Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 216456236 HemantShukla UNION BANK OF INDIA(508500)
149 SIRMOUR MP-13-003-090-003/562
(BELABA SURSARISINGH) 		1713003090NRG24020620230037789 02/06/2023 shivkali 1713003090WL002991 shivkali 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216456236 shivkali PUNJAB NATIONAL BANK(508568)
150 SIRMOUR MP-13-003-100-002/23-A
(NADANA DIHIYA) 		1713003100NRG24010620230037715 02/06/2023 devsharan napit 1713003100WL002980 devsharan napit 00602 SBIN0RRMBGB 3536 3536 Processed 08/06/2023 216456236 devsharannapit UNION BANK OF INDIA(508500)
SubTotal 51911 51911
151 SIRMOUR MP-13-003-101-001/1302
(PATEHARA Semaria) 		1713003000NRG24020620230038249 02/06/2023 RAMESH ADIVASHI 1713003WL003060 RAMESH ADIVASHI 00688 FINO0001001 2210 2210 Processed 07/06/2023 216456236 RAMESHADIVASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
152 SIRMOUR MP-13-003-101-001/1306
(PATEHARA Semaria) 		1713003000NRG24020620230038256 02/06/2023 RENU SINGH 1713003WL003060 RENU SINGH 00691 IPOS0000001 2873 2873 Processed 07/06/2023 216456236 RENUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIRMOUR MP-13-003-101-001/1306
(PATEHARA Semaria) 		1713003000NRG24020620230038255 02/06/2023 SUKHENDRA SINGH 1713003WL003060 SUKHENDRA SINGH 00691 IPOS0000001 2873 2873 Processed 07/06/2023 216456236 SUKHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 296588 296588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_020623APB_FTO_70049 Bank of Baroda BARB0DBREWA Rewa 3536
2 SIRMOUR MP1713003_020623APB_FTO_70049 IDBI Bank IBKL0000423 REWA 3536
3 SIRMOUR MP1713003_020623APB_FTO_70049 IDBI Bank IBKL0001759 KARAHIYA 2873
4 SIRMOUR MP1713003_020623APB_FTO_70049 Indian Bank IDIB000B556 Baikunthapur 20385
5 SIRMOUR MP1713003_020623APB_FTO_70049 Indian Bank IDIB000S617 Semariya 48841
6 SIRMOUR MP1713003_020623APB_FTO_70049 Punjab National Bank PUNB0086800 SIRMOUR 10592
7 SIRMOUR MP1713003_020623APB_FTO_70049 State Bank of India SBIN0005798 SHIVAJI NAGAR, BHOPAL 3536
8 SIRMOUR MP1713003_020623APB_FTO_70049 State Bank of India SBIN0006275 TEONI 2947
9 SIRMOUR MP1713003_020623APB_FTO_70049 State Bank of India SBIN0012180 SEMARIYA 42874
10 SIRMOUR MP1713003_020623APB_FTO_70049 Union Bank of India UBIN0541800 SIRMOUR 3094
11 SIRMOUR MP1713003_020623APB_FTO_70049 Union Bank of India UBIN0546658 TENDUN 30204
12 SIRMOUR MP1713003_020623APB_FTO_70049 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 600
13 SIRMOUR MP1713003_020623APB_FTO_70049 Union Bank of India UBIN0561797 SEMARIYA 60167
14 SIRMOUR MP1713003_020623APB_FTO_70049 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 3536
15 SIRMOUR MP1713003_020623APB_FTO_70049 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3536
16 SIRMOUR MP1713003_020623APB_FTO_70049 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 408
17 SIRMOUR MP1713003_020623APB_FTO_70049 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 13260
18 SIRMOUR MP1713003_020623APB_FTO_70049 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 9282
19 SIRMOUR MP1713003_020623APB_FTO_70049 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14318
20 SIRMOUR MP1713003_020623APB_FTO_70049 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4641
21 SIRMOUR MP1713003_020623APB_FTO_70049 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 6466
22 SIRMOUR MP1713003_020623APB_FTO_70049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
23 SIRMOUR MP1713003_020623APB_FTO_70049 India Post Payments Bank IPOS0000001 Rewa 5746

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