Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_170523APB_FTO_46109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-002-001/1076
(BAMHANI GADIYA) 		1713003000NRG24170520230016949 17/05/2023 keshkali pal 1713003WL001073 keshkali pal 00045 BARB0REWAXX 442 442 Processed 24/05/2023 836217195 keshkalipal STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-002-001/1086
(BAMHANI GADIYA) 		1713003000NRG24170520230016954 17/05/2023 Rani pal 1713003WL001073 Rani pal 00045 BARB0REWAXX 442 442 Processed 24/05/2023 836217195 Ranipal BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-020-002/1032
(MAUHARA) 		1713003000NRG24170520230016551 17/05/2023 pushpadevi gautam 1713003WL001046 pushpadevi gautam 00045 BARB0REWAXX 12 12 Processed 24/05/2023 836217195 pushpadevigautam BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-038-002/1177
(PURWA) 		1713003038NRG24160520230016205 17/05/2023 SAVITA SAKET 1713003038WL001024 SAVITA SAKET 00045 BARB0REWAXX 3094 3094 Processed 24/05/2023 836217195 SAVITASAKET BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-038-002/1201
(PURWA) 		1713003000NRG24170520230017008 17/05/2023 Rekha kol 1713003WL001076 Rekha kol 00045 BARB0REWAXX 1547 1547 Processed 24/05/2023 836217195 Rekhakol BANK OF BARODA(606985)
6 SIRMOUR MP-13-003-038-002/603-D
(PURWA) 		1713003000NRG24160520230016237 17/05/2023 PRAKASH 1713003WL001026 PRAKASH 00045 BARB0REWAXX 1547 1547 Processed 24/05/2023 836217195 PRAKASH BANK OF BARODA(606985)
SubTotal 7084 7084
7 SIRMOUR MP-13-003-090-003/563
(BELABA SURSARISINGH) 		1713003090NRG24170520230016424 17/05/2023 shanti kol 1713003090WL001037 shanti kol 00176 IDIB000B556 1326 1326 Processed 24/05/2023 836217195 shantikol PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIRMOUR MP-13-003-002-001/1078
(BAMHANI GADIYA) 		1713003000NRG24170520230016950 17/05/2023 Archana pal 1713003WL001073 Archana pal 00176 IDIB000S617 442 442 Processed 24/05/2023 836217195 Archanapal UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-002-001/1081
(BAMHANI GADIYA) 		1713003000NRG24170520230016952 17/05/2023 umesh pal 1713003WL001073 umesh pal 00176 IDIB000S617 442 442 Processed 24/05/2023 836217195 umeshpal INDIAN BANK(607105)
10 SIRMOUR MP-13-003-020-001/16
(MAUHARA) 		1713003000NRG24170520230016512 17/05/2023 jay praksh saket 1713003WL001046 jay praksh saket 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 jayprakshsaket MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-020-001/16
(MAUHARA) 		1713003000NRG24170520230016511 17/05/2023 raj rani saket 1713003WL001046 raj rani saket 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 rajranisaket UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-020-001/3-A
(MAUHARA) 		1713003000NRG24170520230016515 17/05/2023 ram narayan tiwari 1713003WL001046 ram narayan tiwari 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 ramnarayantiwari INDIAN BANK(607105)
13 SIRMOUR MP-13-003-020-002/1001
(MAUHARA) 		1713003000NRG24170520230016521 17/05/2023 archan pandey 1713003WL001046 archan pandey 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 archanpandey INDIAN BANK(607105)
14 SIRMOUR MP-13-003-020-002/1014
(MAUHARA) 		1713003000NRG24170520230016534 17/05/2023 savita saket 1713003WL001046 savita saket 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 savitasaket INDIAN BANK(607105)
15 SIRMOUR MP-13-003-020-002/1022
(MAUHARA) 		1713003000NRG24170520230016541 17/05/2023 prachi pathak 1713003WL001046 prachi pathak 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 prachipathak STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-020-002/1025
(MAUHARA) 		1713003000NRG24170520230016544 17/05/2023 muniya yadav 1713003WL001046 muniya yadav 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 muniyayadav INDIAN BANK(607105)
17 SIRMOUR MP-13-003-020-002/1039
(MAUHARA) 		1713003000NRG24170520230016558 17/05/2023 savitri saket 1713003WL001046 savitri saket 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 savitrisaket INDIAN BANK(607105)
18 SIRMOUR MP-13-003-020-002/1044
(MAUHARA) 		1713003000NRG24170520230016562 17/05/2023 shakuntala gautam 1713003WL001046 shakuntala gautam 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 shakuntalagautam INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRMOUR MP-13-003-020-002/25-C
(MAUHARA) 		1713003000NRG24170520230016574 17/05/2023 nirmla yadav 1713003WL001046 nirmla yadav 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 nirmlayadav INDIAN BANK(607105)
20 SIRMOUR MP-13-003-020-002/3-C
(MAUHARA) 		1713003000NRG24170520230016577 17/05/2023 SURAJ SHUKLA 1713003WL001046 SURAJ SHUKLA 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 SURAJSHUKLA UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-020-002/991-B
(MAUHARA) 		1713003000NRG24170520230016598 17/05/2023 SANGEETA NAMDEV 1713003WL001046 SANGEETA NAMDEV 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 SANGEETANAMDEV INDIAN BANK(607105)
22 SIRMOUR MP-13-003-020-002/991-B
(MAUHARA) 		1713003000NRG24170520230016597 17/05/2023 umesh namdev 1713003WL001046 umesh namdev 00176 IDIB000S617 2652 2652 Processed 24/05/2023 836217195 umeshnamdev INDIAN BANK(607105)
23 SIRMOUR MP-13-003-038-002/102-D
(PURWA) 		1713003000NRG24170520230016981 17/05/2023 Changu 1713003WL001076 Changu 00176 IDIB000S617 1326 1326 Processed 24/05/2023 836217195 Changu UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-038-002/1051
(PURWA) 		1713003000NRG24170520230016984 17/05/2023 LAKHANLAL 1713003WL001076 LAKHANLAL 00176 IDIB000S617 1326 1326 Processed 24/05/2023 836217195 LAKHANLAL INDIAN BANK(607105)
25 SIRMOUR MP-13-003-038-002/1099
(PURWA) 		1713003000NRG24170520230016991 17/05/2023 AJAY 1713003WL001076 AJAY 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836217195 AJAY FINO PAYMENTS BANK LTD(608001)
26 SIRMOUR MP-13-003-038-002/1100
(PURWA) 		1713003000NRG24170520230016992 17/05/2023 SAVITA 1713003WL001076 SAVITA 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836217195 SAVITA BANK OF BARODA(606985)
27 SIRMOUR MP-13-003-038-002/1120
(PURWA) 		1713003000NRG24170520230016995 17/05/2023 AMRIT LAL SAKET 1713003WL001076 AMRIT LAL SAKET 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836217195 AMRITLALSAKET STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-038-002/1226
(PURWA) 		1713003038NRG24160520230016198 17/05/2023 Chandrabhusan tiwari 1713003038WL001021 Chandrabhusan tiwari 00176 IDIB000S617 3094 3094 Processed 24/05/2023 836217195 Chandrabhusantiwari STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003038NRG24160520230016204 17/05/2023 Shshi Vishwakarma 1713003038WL001023 Shshi Vishwakarma 00176 IDIB000S617 1326 1326 Processed 24/05/2023 836217195 ShshiVishwakarma INDIAN BANK(607105)
30 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003000NRG24160520230016226 17/05/2023 Shshi Vishwakarma 1713003WL001026 Shshi Vishwakarma 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836217195 ShshiVishwakarma INDIAN BANK(607105)
31 SIRMOUR MP-13-003-038-002/261-A
(PURWA) 		1713003000NRG24160520230016230 17/05/2023 RAMKISHOR 1713003WL001026 RAMKISHOR 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836217195 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
32 SIRMOUR MP-13-003-038-002/403-C
(PURWA) 		1713003000NRG24160520230016232 17/05/2023 JAMUNI 1713003WL001026 JAMUNI 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836217195 JAMUNI INDIAN BANK(607105)
33 SIRMOUR MP-13-003-038-002/428-C
(PURWA) 		1713003000NRG24160520230016234 17/05/2023 Subraniya Kol 1713003WL001026 Subraniya Kol 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836217195 SubraniyaKol MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-038-002/428-C
(PURWA) 		1713003038NRG24160520230016200 17/05/2023 Subraniya Kol 1713003038WL001022 Subraniya Kol 00176 IDIB000S617 1326 1326 Processed 24/05/2023 836217195 SubraniyaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54587 54587
35 SIRMOUR MP-13-003-090-003/5-C
(BELABA SURSARISINGH) 		1713003090NRG24170520230016429 17/05/2023 ramvati kol 1713003090WL001041 ramvati kol 00354 PUNB0086800 1326 1326 Processed 24/05/2023 836217195 ramvatikol PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-090-003/502-A
(BELABA SURSARISINGH) 		1713003090NRG24170520230016430 17/05/2023 ramsiya kol 1713003090WL001041 ramsiya kol 00354 PUNB0086800 1326 1326 Processed 24/05/2023 836217195 ramsiyakol PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24170520230016431 17/05/2023 rajendra kol 1713003090WL001041 rajendra kol 00354 PUNB0086800 221 221 Processed 24/05/2023 836217195 rajendrakol PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
38 SIRMOUR MP-13-003-038-002/1239-B
(PURWA) 		1713003000NRG24160520230016225 17/05/2023 GANESIYA VISHWAKARMA 1713003WL001026 GANESIYA VISHWAKARMA 00415 SBIN0000468 1547 1547 Processed 24/05/2023 836217195 GANESIYAVISHWAKARMA STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-038-002/1239-B
(PURWA) 		1713003000NRG24160520230016224 17/05/2023 RAMNARAYAN VISHWAKARMA 1713003WL001026 RAMNARAYAN VISHWAKARMA 00415 SBIN0000468 1547 1547 Processed 24/05/2023 836217195 RAMNARAYANVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 SIRMOUR MP-13-003-002-002/1106
(BAMHANI GADIYA) 		1713003000NRG24170520230016965 17/05/2023 rohani kol 1713003WL001073 rohani kol 00415 SBIN0007936 442 442 Processed 24/05/2023 836217195 rohanikol STATE BANK OF INDIA(508548)
SubTotal 442 442
41 SIRMOUR MP-13-003-002-001/1080
(BAMHANI GADIYA) 		1713003000NRG24170520230016951 17/05/2023 Radha pal 1713003WL001073 Radha pal 00415 SBIN0012180 442 442 Processed 24/05/2023 836217195 Radhapal STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-002-001/1087
(BAMHANI GADIYA) 		1713003000NRG24170520230016955 17/05/2023 jagnarayan pal 1713003WL001073 jagnarayan pal 00415 SBIN0012180 442 442 Processed 24/05/2023 836217195 jagnarayanpal STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-002-001/1088
(BAMHANI GADIYA) 		1713003000NRG24170520230016956 17/05/2023 meera pal 1713003WL001073 meera pal 00415 SBIN0012180 442 442 Processed 24/05/2023 836217195 meerapal INDIAN BANK(607105)
44 SIRMOUR MP-13-003-002-001/242-B
(BAMHANI GADIYA) 		1713003000NRG24170520230016957 17/05/2023 rahish kol 1713003WL001073 rahish kol 00415 SBIN0012180 442 442 Processed 24/05/2023 836217195 rahishkol FINO PAYMENTS BANK LTD(608001)
45 SIRMOUR MP-13-003-020-001/58
(MAUHARA) 		1713003000NRG24170520230016516 17/05/2023 munni saket 1713003WL001046 munni saket 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 munnisaket STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-020-001/998-B
(MAUHARA) 		1713003000NRG24170520230016520 17/05/2023 rajnesh kumar tripathi 1713003WL001046 rajnesh kumar tripathi 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 rajneshkumartripathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRMOUR MP-13-003-020-001/998-B
(MAUHARA) 		1713003000NRG24170520230016519 17/05/2023 REKHA TRIPATHI 1713003WL001046 REKHA TRIPATHI 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 REKHATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-020-002/1002
(MAUHARA) 		1713003000NRG24170520230016522 17/05/2023 sangeeta 1713003WL001046 sangeeta 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 sangeeta STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-020-002/1005
(MAUHARA) 		1713003000NRG24170520230016525 17/05/2023 keshkali saket 1713003WL001046 keshkali saket 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 keshkalisaket STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-020-002/1008
(MAUHARA) 		1713003000NRG24170520230016528 17/05/2023 indrakali gautam 1713003WL001046 indrakali gautam 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 indrakaligautam STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-020-002/1012
(MAUHARA) 		1713003000NRG24170520230016532 17/05/2023 sandhya gautam 1713003WL001046 sandhya gautam 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 sandhyagautam STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-020-002/1027
(MAUHARA) 		1713003000NRG24170520230016546 17/05/2023 savita tiwari 1713003WL001046 savita tiwari 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 savitatiwari STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-020-002/1029
(MAUHARA) 		1713003000NRG24170520230016548 17/05/2023 seema yadav 1713003WL001046 seema yadav 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 seemayadav INDIAN BANK(607105)
54 SIRMOUR MP-13-003-020-002/1036
(MAUHARA) 		1713003000NRG24170520230016555 17/05/2023 munneedevi pathak 1713003WL001046 munneedevi pathak 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 munneedevipathak STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-020-002/1037
(MAUHARA) 		1713003000NRG24170520230016556 17/05/2023 maya rawat 1713003WL001046 maya rawat 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 mayarawat STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-020-002/1041
(MAUHARA) 		1713003000NRG24170520230016559 17/05/2023 saroj saket 1713003WL001046 saroj saket 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 sarojsaket INDIAN BANK(607105)
57 SIRMOUR MP-13-003-020-002/1045
(MAUHARA) 		1713003000NRG24170520230016563 17/05/2023 neeta pandey 1713003WL001046 neeta pandey 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 neetapandey STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-020-002/1048
(MAUHARA) 		1713003000NRG24170520230016566 17/05/2023 suman tiwari 1713003WL001046 suman tiwari 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 sumantiwari STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-020-002/20-B
(MAUHARA) 		1713003000NRG24170520230016568 17/05/2023 Ramsujan saket 1713003WL001046 Ramsujan saket 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 Ramsujansaket STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-020-002/24-D
(MAUHARA) 		1713003000NRG24170520230016571 17/05/2023 suneeta pathak 1713003WL001046 suneeta pathak 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 suneetapathak INDIAN BANK(607105)
61 SIRMOUR MP-13-003-020-002/25-B
(MAUHARA) 		1713003000NRG24170520230016573 17/05/2023 REKHA DEVI PATHAK 1713003WL001046 REKHA DEVI PATHAK 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 REKHADEVIPATHAK STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-020-002/9-C
(MAUHARA) 		1713003000NRG24170520230016588 17/05/2023 dipesh kumar pathak 1713003WL001046 dipesh kumar pathak 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 dipeshkumarpathak UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-020-002/949-D
(MAUHARA) 		1713003000NRG24170520230016590 17/05/2023 gudiya adivasi 1713003WL001046 gudiya adivasi 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836217195 gudiyaadivasi STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-038-002/1158
(PURWA) 		1713003000NRG24170520230016996 17/05/2023 KAMLESH KOL 1713003WL001076 KAMLESH KOL 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836217195 KAMLESHKOL INDIAN BANK(607105)
65 SIRMOUR MP-13-003-038-002/1183
(PURWA) 		1713003000NRG24170520230017002 17/05/2023 SHIVBAHOR 1713003WL001076 SHIVBAHOR 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836217195 SHIVBAHOR STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-038-002/1186
(PURWA) 		1713003000NRG24170520230017004 17/05/2023 SHIYADULARI 1713003WL001076 SHIYADULARI 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836217195 SHIYADULARI STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-038-002/1193
(PURWA) 		1713003000NRG24160520230016217 17/05/2023 raja kol 1713003WL001026 raja kol 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836217195 rajakol STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-038-002/1211
(PURWA) 		1713003000NRG24160520230016221 17/05/2023 RAMKALIYA 1713003WL001026 RAMKALIYA 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836217195 RAMKALIYA INDUSIND BANK(607189)
69 SIRMOUR MP-13-003-038-002/1214
(PURWA) 		1713003000NRG24160520230016222 17/05/2023 SUNEETA 1713003WL001026 SUNEETA 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836217195 SUNEETA STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-038-002/1230-A
(PURWA) 		1713003000NRG24170520230017011 17/05/2023 rajesh kol 1713003WL001076 rajesh kol 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836217195 rajeshkol STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-038-002/603-D
(PURWA) 		1713003000NRG24160520230016236 17/05/2023 RAMINIYA 1713003WL001026 RAMINIYA 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836217195 RAMINIYA STATE BANK OF INDIA(508548)
SubTotal 64532 64532
72 SIRMOUR MP-13-003-090-003/489-C
(BELABA SURSARISINGH) 		1713003090NRG24170520230016428 17/05/2023 ganesh shukla 1713003090WL001040 ganesh shukla 00468 UBIN0541800 1326 1326 Processed 24/05/2023 836217195 ganeshshukla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 SIRMOUR MP-13-003-002-001/1085
(BAMHANI GADIYA) 		1713003000NRG24170520230016953 17/05/2023 hetraj pal 1713003WL001073 hetraj pal 00468 UBIN0561797 442 442 Processed 24/05/2023 836217195 hetrajpal INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRMOUR MP-13-003-002-001/88-D
(BAMHANI GADIYA) 		1713003000NRG24170520230016959 17/05/2023 mohan soni 1713003WL001073 mohan soni 00468 UBIN0561797 442 442 Processed 24/05/2023 836217195 mohansoni UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-002-002/1095
(BAMHANI GADIYA) 		1713003000NRG24170520230016960 17/05/2023 suneeta yadav 1713003WL001073 suneeta yadav 00468 UBIN0561797 442 442 Processed 24/05/2023 836217195 suneetayadav UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-002-002/1096
(BAMHANI GADIYA) 		1713003000NRG24170520230016961 17/05/2023 janu yadav 1713003WL001073 janu yadav 00468 UBIN0561797 442 442 Processed 24/05/2023 836217195 januyadav UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-002-002/1098
(BAMHANI GADIYA) 		1713003000NRG24170520230016962 17/05/2023 panchraj yadav 1713003WL001073 panchraj yadav 00468 UBIN0561797 442 442 Processed 24/05/2023 836217195 panchrajyadav UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-002-002/21
(BAMHANI GADIYA) 		1713003000NRG24170520230016967 17/05/2023 MUNNA 1713003WL001073 MUNNA 00468 UBIN0561797 442 442 Processed 24/05/2023 836217195 MUNNA UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-020-001/10-D
(MAUHARA) 		1713003000NRG24170520230016508 17/05/2023 RAMESH KUMAR PANDEY 1713003WL001046 RAMESH KUMAR PANDEY 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 RAMESHKUMARPANDEY UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-020-001/10-D
(MAUHARA) 		1713003000NRG24170520230016509 17/05/2023 suneeta pandey 1713003WL001046 suneeta pandey 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 suneetapandey UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-020-001/11-A
(MAUHARA) 		1713003000NRG24170520230016510 17/05/2023 leelawati saket 1713003WL001046 leelawati saket 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 leelawatisaket UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-020-001/2-D
(MAUHARA) 		1713003000NRG24170520230016513 17/05/2023 balkrishna tiwari 1713003WL001046 balkrishna tiwari 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 balkrishnatiwari UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-020-001/997-D
(MAUHARA) 		1713003000NRG24170520230016518 17/05/2023 MAMTA SAKET 1713003WL001046 MAMTA SAKET 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 MAMTASAKET STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-020-002/1006
(MAUHARA) 		1713003000NRG24170520230016526 17/05/2023 pramila devi saket 1713003WL001046 pramila devi saket 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 pramiladevisaket INDUSIND BANK(607189)
85 SIRMOUR MP-13-003-020-002/1009
(MAUHARA) 		1713003000NRG24170520230016529 17/05/2023 neetesh gautam 1713003WL001046 neetesh gautam 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 neeteshgautam FINO PAYMENTS BANK LTD(608001)
86 SIRMOUR MP-13-003-020-002/1010
(MAUHARA) 		1713003000NRG24170520230016530 17/05/2023 shashilesh tiwari 1713003WL001046 shashilesh tiwari 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 shashileshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRMOUR MP-13-003-020-002/1011
(MAUHARA) 		1713003000NRG24170520230016531 17/05/2023 leela dwivedi 1713003WL001046 leela dwivedi 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 leeladwivedi UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-020-002/1013
(MAUHARA) 		1713003000NRG24170520230016533 17/05/2023 shivkumari 1713003WL001046 shivkumari 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 shivkumari UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-020-002/1015
(MAUHARA) 		1713003000NRG24170520230016535 17/05/2023 maya pathak 1713003WL001046 maya pathak 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 mayapathak UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-020-002/1016
(MAUHARA) 		1713003000NRG24170520230016536 17/05/2023 ranjana dwivedi 1713003WL001046 ranjana dwivedi 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 ranjanadwivedi UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-020-002/1018
(MAUHARA) 		1713003000NRG24170520230016538 17/05/2023 annu pal 1713003WL001046 annu pal 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 annupal UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-020-002/1023
(MAUHARA) 		1713003000NRG24170520230016542 17/05/2023 akanksha tiwari 1713003WL001046 akanksha tiwari 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 akankshatiwari STATE BANK OF INDIA(508548)
93 SIRMOUR MP-13-003-020-002/1028
(MAUHARA) 		1713003000NRG24170520230016547 17/05/2023 aniket tiwari 1713003WL001046 aniket tiwari 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 anikettiwari INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRMOUR MP-13-003-020-002/1034
(MAUHARA) 		1713003000NRG24170520230016553 17/05/2023 saroj pal 1713003WL001046 saroj pal 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 sarojpal UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-020-002/1035
(MAUHARA) 		1713003000NRG24170520230016554 17/05/2023 bibha pathak 1713003WL001046 bibha pathak 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 bibhapathak UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-020-002/1038
(MAUHARA) 		1713003000NRG24170520230016557 17/05/2023 shukavariya 1713003WL001046 shukavariya 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 shukavariya UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-020-002/1042
(MAUHARA) 		1713003000NRG24170520230016560 17/05/2023 radha tiwari 1713003WL001046 radha tiwari 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 radhatiwari UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-020-002/1043
(MAUHARA) 		1713003000NRG24170520230016561 17/05/2023 sheetal pal 1713003WL001046 sheetal pal 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 sheetalpal UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-020-002/1046
(MAUHARA) 		1713003000NRG24170520230016564 17/05/2023 shail kumari mishra 1713003WL001046 shail kumari mishra 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 shailkumarimishra UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-020-002/1047
(MAUHARA) 		1713003000NRG24170520230016565 17/05/2023 pratibha tiwari 1713003WL001046 pratibha tiwari 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 pratibhatiwari UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-020-002/23-C
(MAUHARA) 		1713003000NRG24170520230016570 17/05/2023 ambika tiwari 1713003WL001046 ambika tiwari 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 ambikatiwari UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-020-002/25-B
(MAUHARA) 		1713003000NRG24170520230016572 17/05/2023 kaushlendra pathak 1713003WL001046 kaushlendra pathak 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 kaushlendrapathak UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-020-002/26-D
(MAUHARA) 		1713003000NRG24170520230016575 17/05/2023 butan lalmani yadav 1713003WL001046 butan lalmani yadav 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 butanlalmaniyadav UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-020-002/4-C
(MAUHARA) 		1713003000NRG24170520230016580 17/05/2023 urmila adivasi 1713003WL001046 urmila adivasi 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 urmilaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRMOUR MP-13-003-020-002/5
(MAUHARA) 		1713003000NRG24170520230016583 17/05/2023 Lalita saket 1713003WL001046 Lalita saket 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 Lalitasaket UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-020-002/7-A
(MAUHARA) 		1713003000NRG24170520230016586 17/05/2023 indraj kol 1713003WL001046 indraj kol 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 indrajkol UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-020-002/951
(MAUHARA) 		1713003000NRG24170520230016591 17/05/2023 MAHADEV SAKET 1713003WL001046 MAHADEV SAKET 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 MAHADEVSAKET UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-020-002/955
(MAUHARA) 		1713003000NRG24170520230016593 17/05/2023 GIRJA SAKET 1713003WL001046 GIRJA SAKET 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 GIRJASAKET UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-020-002/998-B
(MAUHARA) 		1713003000NRG24170520230016600 17/05/2023 DAYANAND SAKET 1713003WL001046 DAYANAND SAKET 00468 UBIN0561797 2652 2652 Processed 24/05/2023 836217195 DAYANANDSAKET UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-038-002/1053
(PURWA) 		1713003000NRG24170520230016985 17/05/2023 JITENDRA SAKET 1713003WL001076 JITENDRA SAKET 00468 UBIN0561797 1326 1326 Processed 24/05/2023 836217195 JITENDRASAKET STATE BANK OF INDIA(508548)
111 SIRMOUR MP-13-003-038-002/1066
(PURWA) 		1713003000NRG24170520230016988 17/05/2023 Ramujagar Saket 1713003WL001076 Ramujagar Saket 00468 UBIN0561797 1326 1326 Processed 24/05/2023 836217195 RamujagarSaket UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-038-002/1097
(PURWA) 		1713003000NRG24170520230016989 17/05/2023 MANIRAJ 1713003WL001076 MANIRAJ 00468 UBIN0561797 1326 1326 Processed 24/05/2023 836217195 MANIRAJ UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-038-002/1239
(PURWA) 		1713003038NRG24160520230016194 17/05/2023 CHOTELAL VISHWKRMA 1713003038WL001019 CHOTELAL VISHWKRMA 00468 UBIN0561797 1326 1326 Processed 24/05/2023 836217195 CHOTELALVISHWKRMA UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-038-002/1239
(PURWA) 		1713003000NRG24160520230016223 17/05/2023 CHOTELAL VISHWKRMA 1713003WL001026 CHOTELAL VISHWKRMA 00468 UBIN0561797 1547 1547 Processed 24/05/2023 836217195 CHOTELALVISHWKRMA UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003000NRG24160520230016227 17/05/2023 SATENDRA VISHWAKARMA 1713003WL001026 SATENDRA VISHWAKARMA 00468 UBIN0561797 1547 1547 Processed 24/05/2023 836217195 SATENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-038-002/205-D
(PURWA) 		1713003000NRG24170520230017012 17/05/2023 sanjay 1713003WL001076 sanjay 00468 UBIN0561797 1547 1547 Processed 24/05/2023 836217195 sanjay BANK OF BARODA(606985)
117 SIRMOUR MP-13-003-038-002/330-A
(PURWA) 		1713003000NRG24160520230016231 17/05/2023 BRIJESH 1713003WL001026 BRIJESH 00468 UBIN0561797 1547 1547 Processed 24/05/2023 836217195 BRIJESH UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-038-002/608-D
(PURWA) 		1713003000NRG24160520230016238 17/05/2023 KRISHNA KUMARI KOL 1713003WL001026 KRISHNA KUMARI KOL 00468 UBIN0561797 1547 1547 Processed 24/05/2023 836217195 KRISHNAKUMARIKOL UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-038-002/608-D
(PURWA) 		1713003038NRG24160520230016201 17/05/2023 KRISHNA KUMARI KOL 1713003038WL001022 KRISHNA KUMARI KOL 00468 UBIN0561797 1326 1326 Processed 24/05/2023 836217195 KRISHNAKUMARIKOL UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-038-002/617-D
(PURWA) 		1713003000NRG24160520230016241 17/05/2023 MANIKESH 1713003WL001026 MANIKESH 00468 UBIN0561797 1547 1547 Processed 24/05/2023 836217195 MANIKESH UNION BANK OF INDIA(508500)
SubTotal 100776 100776
121 SIRMOUR MP-13-003-060-002/2046
(SEMARA) 		1713003060NRG24160520230016160 17/05/2023 RAJKUMARI 1713003060WL001011 RAJKUMARI 00468 UBIN0566845 1547 1547 Processed 24/05/2023 836217195 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
122 SIRMOUR MP-13-003-002-001/1032
(BAMHANI GADIYA) 		1713003000NRG24170520230016948 17/05/2023 RAMKESH 1713003WL001073 RAMKESH 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836217195 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-002-001/243-B
(BAMHANI GADIYA) 		1713003000NRG24170520230016958 17/05/2023 brijlal kol 1713003WL001073 brijlal kol 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836217195 brijlalkol BANK OF BARODA(606985)
124 SIRMOUR MP-13-003-002-002/1101
(BAMHANI GADIYA) 		1713003000NRG24170520230016963 17/05/2023 reenu yadav 1713003WL001073 reenu yadav 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836217195 reenuyadav UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-002-002/1105
(BAMHANI GADIYA) 		1713003000NRG24170520230016964 17/05/2023 ramkishor pal 1713003WL001073 ramkishor pal 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836217195 ramkishorpal MADHYANCHAL GRAMIN BANK(607232)
126 SIRMOUR MP-13-003-002-002/1108
(BAMHANI GADIYA) 		1713003000NRG24170520230016966 17/05/2023 nkit kumar kol 1713003WL001073 nkit kumar kol 00602 SBIN0RRMBGB 442 442 Processed 24/05/2023 836217195 nkitkumarkol FINO PAYMENTS BANK LTD(608001)
127 SIRMOUR MP-13-003-020-001/2-D
(MAUHARA) 		1713003000NRG24170520230016514 17/05/2023 sarita tiwari 1713003WL001046 sarita tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 saritatiwari MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-020-001/58
(MAUHARA) 		1713003000NRG24170520230016517 17/05/2023 shiv dayal saket 1713003WL001046 shiv dayal saket 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 shivdayalsaket STATE BANK OF INDIA(508548)
129 SIRMOUR MP-13-003-020-002/1003
(MAUHARA) 		1713003000NRG24170520230016523 17/05/2023 vineeta devi saket 1713003WL001046 vineeta devi saket 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 vineetadevisaket STATE BANK OF INDIA(508548)
130 SIRMOUR MP-13-003-020-002/1007
(MAUHARA) 		1713003000NRG24170520230016527 17/05/2023 lalli kol 1713003WL001046 lalli kol 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 lallikol STATE BANK OF INDIA(508548)
131 SIRMOUR MP-13-003-020-002/1017
(MAUHARA) 		1713003000NRG24170520230016537 17/05/2023 rajkali 1713003WL001046 rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 rajkali MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-020-002/1024
(MAUHARA) 		1713003000NRG24170520230016543 17/05/2023 phulmati kushwaha 1713003WL001046 phulmati kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 phulmatikushwaha MADHYANCHAL GRAMIN BANK(607232)
133 SIRMOUR MP-13-003-020-002/1026
(MAUHARA) 		1713003000NRG24170520230016545 17/05/2023 geeta pal 1713003WL001046 geeta pal 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 geetapal MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-020-002/1030
(MAUHARA) 		1713003000NRG24170520230016549 17/05/2023 mamta devi tiwari 1713003WL001046 mamta devi tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 mamtadevitiwari STATE BANK OF INDIA(508548)
135 SIRMOUR MP-13-003-020-002/21
(MAUHARA) 		1713003000NRG24170520230016569 17/05/2023 SAVITRI 1713003WL001046 SAVITRI 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 SAVITRI STATE BANK OF INDIA(508548)
136 SIRMOUR MP-13-003-020-002/35
(MAUHARA) 		1713003000NRG24170520230016579 17/05/2023 KUSUMKALI 1713003WL001046 KUSUMKALI 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-020-002/35
(MAUHARA) 		1713003000NRG24170520230016578 17/05/2023 RAMNIHOR 1713003WL001046 RAMNIHOR 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 RAMNIHOR MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-020-002/41
(MAUHARA) 		1713003000NRG24170520230016581 17/05/2023 SHIV NATAH SAKET 1713003WL001046 SHIV NATAH SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 SHIVNATAHSAKET MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-020-002/47
(MAUHARA) 		1713003000NRG24170520230016582 17/05/2023 RAMRAJ saket 1713003WL001046 RAMRAJ saket 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 RAMRAJsaket INDIAN BANK(607105)
140 SIRMOUR MP-13-003-020-002/7-A
(MAUHARA) 		1713003000NRG24170520230016587 17/05/2023 sheela rawat 1713003WL001046 sheela rawat 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 sheelarawat UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-020-002/90
(MAUHARA) 		1713003000NRG24170520230016589 17/05/2023 SHIVSANKAR 1713003WL001046 SHIVSANKAR 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 SHIVSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRMOUR MP-13-003-020-002/955
(MAUHARA) 		1713003000NRG24170520230016594 17/05/2023 kusum kali saket 1713003WL001046 kusum kali saket 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 kusumkalisaket STATE BANK OF INDIA(508548)
143 SIRMOUR MP-13-003-020-002/972-B
(MAUHARA) 		1713003000NRG24170520230016595 17/05/2023 chunki kol 1713003WL001046 chunki kol 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836217195 chunkikol INDIAN BANK(607105)
144 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003000NRG24170520230016982 17/05/2023 RAJNII SAKET 1713003WL001076 RAJNII SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836217195 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-038-002/1053
(PURWA) 		1713003000NRG24170520230016986 17/05/2023 SHIVNATH SAKET 1713003WL001076 SHIVNATH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836217195 SHIVNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-038-002/107-D
(PURWA) 		1713003000NRG24160520230016208 17/05/2023 Shobha Rawat 1713003WL001026 Shobha Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 ShobhaRawat MADHYANCHAL GRAMIN BANK(607232)
147 SIRMOUR MP-13-003-038-002/1098
(PURWA) 		1713003000NRG24170520230016990 17/05/2023 MANOJ KUMAR 1713003WL001076 MANOJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836217195 MANOJKUMAR MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-038-002/1143
(PURWA) 		1713003000NRG24160520230016209 17/05/2023 TERSHI KOL 1713003WL001026 TERSHI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 TERSHIKOL MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-038-002/1152
(PURWA) 		1713003000NRG24160520230016214 17/05/2023 REKHA KOL 1713003WL001026 REKHA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 REKHAKOL MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-038-002/1160
(PURWA) 		1713003000NRG24170520230016997 17/05/2023 jayram saket 1713003WL001076 jayram saket 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 jayramsaket BANK OF INDIA(508505)
151 SIRMOUR MP-13-003-038-002/1167
(PURWA) 		1713003000NRG24170520230017000 17/05/2023 brijesh saket 1713003WL001076 brijesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 brijeshsaket STATE BANK OF INDIA(508548)
152 SIRMOUR MP-13-003-038-002/1186
(PURWA) 		1713003000NRG24170520230017003 17/05/2023 BHAYALAL KOL 1713003WL001076 BHAYALAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 BHAYALALKOL STATE BANK OF INDIA(508548)
153 SIRMOUR MP-13-003-038-002/1188
(PURWA) 		1713003000NRG24170520230017005 17/05/2023 dadu 1713003WL001076 dadu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 dadu UNION BANK OF INDIA(508500)
154 SIRMOUR MP-13-003-038-002/1189
(PURWA) 		1713003000NRG24160520230016216 17/05/2023 kushukali 1713003WL001026 kushukali 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 kushukali MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-038-002/1198
(PURWA) 		1713003000NRG24170520230017006 17/05/2023 kallu 1713003WL001076 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 kallu MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-038-002/1209
(PURWA) 		1713003000NRG24160520230016219 17/05/2023 GOLDI 1713003WL001026 GOLDI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 GOLDI MADHYANCHAL GRAMIN BANK(607232)
157 SIRMOUR MP-13-003-038-002/1210
(PURWA) 		1713003000NRG24160520230016220 17/05/2023 MOTILAL 1713003WL001026 MOTILAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
158 SIRMOUR MP-13-003-038-002/1218
(PURWA) 		1713003038NRG24160520230016192 17/05/2023 BHAROSHA 1713003038WL001018 BHAROSHA 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836217195 BHAROSHA MADHYANCHAL GRAMIN BANK(607232)
159 SIRMOUR MP-13-003-038-002/1219
(PURWA) 		1713003038NRG24160520230016196 17/05/2023 CHOTELAL 1713003038WL001021 CHOTELAL 00602 SBIN0RRMBGB 1768 1768 Processed 24/05/2023 836217195 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
160 SIRMOUR MP-13-003-038-002/1227
(PURWA) 		1713003000NRG24170520230017009 17/05/2023 dukaidi 1713003WL001076 dukaidi 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 dukaidi MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-038-002/1227
(PURWA) 		1713003000NRG24170520230017010 17/05/2023 manwati 1713003WL001076 manwati 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 manwati INDIAN BANK(607105)
162 SIRMOUR MP-13-003-038-002/1231
(PURWA) 		1713003038NRG24160520230016191 17/05/2023 PARASNATH CHATURVEDI 1713003038WL001017 PARASNATH CHATURVEDI 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836217195 PARASNATHCHATURVEDI INDIAN BANK(607105)
163 SIRMOUR MP-13-003-038-002/1233
(PURWA) 		1713003038NRG24160520230016206 17/05/2023 ramayan 1713003038WL001025 ramayan 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836217195 ramayan INDIAN BANK(607105)
164 SIRMOUR MP-13-003-038-002/201-D
(PURWA) 		1713003000NRG24160520230016228 17/05/2023 sanju 1713003WL001026 sanju 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 sanju MADHYANCHAL GRAMIN BANK(607232)
165 SIRMOUR MP-13-003-038-002/202-D
(PURWA) 		1713003000NRG24160520230016229 17/05/2023 jitendra 1713003WL001026 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 jitendra MADHYANCHAL GRAMIN BANK(607232)
166 SIRMOUR MP-13-003-060-002/2046
(SEMARA) 		1713003060NRG24160520230016159 17/05/2023 GARUN SINGH 1713003060WL001011 GARUN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836217195 GARUNSINGH UNION BANK OF INDIA(508500)
167 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24170520230016422 17/05/2023 vinod 1713003090WL001037 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836217195 vinod UNION BANK OF INDIA(508500)
168 SIRMOUR MP-13-003-090-003/504
(BELABA SURSARISINGH) 		1713003090NRG24170520230016425 17/05/2023 ramganesh kol 1713003090WL001038 ramganesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836217195 ramganeshkol MADHYANCHAL GRAMIN BANK(607232)
169 SIRMOUR MP-13-003-090-003/506-A
(BELABA SURSARISINGH) 		1713003090NRG24170520230016426 17/05/2023 siyambar kol 1713003090WL001038 siyambar kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836217195 siyambarkol PUNJAB NATIONAL BANK(508568)
170 SIRMOUR MP-13-003-090-003/562
(BELABA SURSARISINGH) 		1713003090NRG24170520230016423 17/05/2023 shivkali 1713003090WL001037 shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836217195 shivkali PUNJAB NATIONAL BANK(508568)
SubTotal 92378 92378
Total 329965 329965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_170523APB_FTO_46109 Bank of Baroda BARB0REWAXX REWA, M.P. 7084
2 SIRMOUR MP1713003_170523APB_FTO_46109 Indian Bank IDIB000B556 Baikunthapur 1326
3 SIRMOUR MP1713003_170523APB_FTO_46109 Indian Bank IDIB000S617 Semariya 54587
4 SIRMOUR MP1713003_170523APB_FTO_46109 Punjab National Bank PUNB0086800 SIRMOUR 2873
5 SIRMOUR MP1713003_170523APB_FTO_46109 State Bank of India SBIN0000468 REWA MAIN 3094
6 SIRMOUR MP1713003_170523APB_FTO_46109 State Bank of India SBIN0007936 JAITWARA 442
7 SIRMOUR MP1713003_170523APB_FTO_46109 State Bank of India SBIN0012180 SEMARIYA 64532
8 SIRMOUR MP1713003_170523APB_FTO_46109 Union Bank of India UBIN0541800 SIRMOUR 1326
9 SIRMOUR MP1713003_170523APB_FTO_46109 Union Bank of India UBIN0561797 SEMARIYA 100776
10 SIRMOUR MP1713003_170523APB_FTO_46109 Union Bank of India UBIN0566845 BICHHIYA 1547
11 SIRMOUR MP1713003_170523APB_FTO_46109 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1547
12 SIRMOUR MP1713003_170523APB_FTO_46109 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 79781
13 SIRMOUR MP1713003_170523APB_FTO_46109 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 4199
14 SIRMOUR MP1713003_170523APB_FTO_46109 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6851

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