Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_140124APB_FTO_430997
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-13-003-005-006/275-B
(BUSAUL) 		1713003000NRG24091220230314619 14/01/2024 shakuntla 1713003WL042425 shakuntla 00045 BARB0REWAXX 3094 3094 Processed 26/04/2024 519578065 shakuntla BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-005-006/275-B
(BUSAUL) 		1713003000NRG24091220230314618 14/01/2024 shakuntla 1713003WL042425 shakuntla 00045 BARB0REWAXX 3315 3315 Processed 26/04/2024 519578065 shakuntla BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-007-008/1005-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289127 14/01/2024 Sanju 1713003007WL039442 Sanju 00045 BARB0REWAXX 2873 2873 Processed 26/04/2024 519578065 Sanju UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-007-008/31-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289134 14/01/2024 Manwati 1713003007WL039442 Manwati 00045 BARB0REWAXX 2873 2873 Processed 26/04/2024 519578065 Manwati UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-023-003/104-A
(KHAMHARIYA) 		1713003023NRG24201120230295284 14/01/2024 Ravikaran 1713003023WL040133 Ravikaran 00045 BARB0REWAXX 663 663 Processed 26/04/2024 519578065 Ravikaran STATE BANK OF INDIA(508548)
SubTotal 12818 12818
6 SIRMOUR MP-13-003-007-002/1
(BARAHA MUDWAR) 		1713003007NRG24131120230289114 14/01/2024 DADAN 1713003007WL039442 DADAN 00114 CBIN0MPDCBB 2873 2873 Processed 26/04/2024 519578065 DADAN INDIAN BANK(607105)
7 SIRMOUR MP-13-003-007-008/4
(BARAHA MUDWAR) 		1713003007NRG24131120230289136 14/01/2024 shakuntala 1713003007WL039442 shakuntala 00114 CBIN0MPDCBB 2873 2873 Processed 26/04/2024 519578065 shakuntala INDIAN BANK(607105)
8 SIRMOUR MP-13-003-044-001/1010
(SHAHPUR -BRITT) 		1713003044NRG24231120230298394 14/01/2024 Jokhoo prajapati 1713003044WL040497 Jokhoo prajapati 00114 CBIN0MPDCBB 20 20 Processed 26/04/2024 519578065 Jokhooprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5766 5766
9 SIRMOUR MP-13-003-036-003/65
(THANBARIYA) 		1713003036NRG24201120230295593 14/01/2024 SHANTI 1713003036WL040194 SHANTI 00165 IBKL0001759 3315 3315 Processed 26/04/2024 519578065 SHANTI IDBI BANK(607095)
SubTotal 3315 3315
10 SIRMOUR MP-13-003-007-008/17-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289131 14/01/2024 UMESH 1713003007WL039442 UMESH 00168 ICIC0000948 2873 2873 Processed 26/04/2024 519578065 UMESH INDIAN BANK(607105)
SubTotal 2873 2873
11 SIRMOUR MP-13-003-022-004/2381-A
(Majhigan) 		1713003000NRG24080120240383137 14/01/2024 Pooja vishwakarma 1713003WL049664 Pooja vishwakarma 00176 IDIB000B556 1547 1547 Processed 26/04/2024 519578065 Poojavishwakarma INDIAN BANK(607105)
12 SIRMOUR MP-13-003-060-002/2094
(SEMARA) 		1713003060NRG24021220230305789 14/01/2024 Shiv Kumar Pandey 1713003060WL041348 Shiv Kumar Pandey 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 ShivKumarPandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
13 SIRMOUR MP-13-003-060-002/2097-A
(SEMARA) 		1713003060NRG24021220230305814 14/01/2024 RAKESH KUMAR VERMA 1713003060WL041348 RAKESH KUMAR VERMA 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 RAKESHKUMARVERMA INDIAN BANK(607105)
14 SIRMOUR MP-13-003-067-001/1007-C
(BAGADHA DUBEY) 		1713003067NRG24191020230258988 14/01/2024 suman bai kumahar 1713003067WL036022 suman bai kumahar 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 sumanbaikumahar INDIAN BANK(607105)
15 SIRMOUR MP-13-003-067-002/1088
(BAGADHA DUBEY) 		1713003067NRG24191020230258994 14/01/2024 kali kol 1713003067WL036022 kali kol 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 kalikol INDIAN BANK(607105)
16 SIRMOUR MP-13-003-067-002/1126
(BAGADHA DUBEY) 		1713003067NRG24191020230258997 14/01/2024 nirmala 1713003067WL036022 nirmala 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 nirmala INDIAN BANK(607105)
17 SIRMOUR MP-13-003-067-002/28
(BAGADHA DUBEY) 		1713003067NRG24191020230259004 14/01/2024 sonu rawat 1713003067WL036022 sonu rawat 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 sonurawat INDIAN BANK(607105)
18 SIRMOUR MP-13-003-072-002/1645
(RIMARI) 		1713003072NRG24071020230244064 14/01/2024 mamta sen 1713003072WL033522 mamta sen 00176 IDIB000B556 320 320 Processed 26/04/2024 519578065 mamtasen MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-076-001/151
(UMARI) 		1713003000NRG24231020230263126 14/01/2024 santmani 1713003WL036587 santmani 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 santmani INDIAN BANK(607105)
20 SIRMOUR MP-13-003-076-001/16
(UMARI) 		1713003000NRG24231020230263127 14/01/2024 shobhnath 1713003WL036587 shobhnath 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 shobhnath INDIAN BANK(607105)
21 SIRMOUR MP-13-003-076-001/199
(UMARI) 		1713003000NRG24231020230263128 14/01/2024 biharilal kol 1713003WL036587 biharilal kol 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 biharilalkol INDIAN BANK(607105)
22 SIRMOUR MP-13-003-076-001/3265
(UMARI) 		1713003000NRG24231020230263130 14/01/2024 urmila saket 1713003WL036587 urmila saket 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 urmilasaket INDIAN BANK(607105)
23 SIRMOUR MP-13-003-076-001/501-A
(UMARI) 		1713003000NRG24231020230263131 14/01/2024 Kamta Prasad Kushwaha 1713003WL036587 Kamta Prasad Kushwaha 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 KamtaPrasadKushwaha INDIAN BANK(607105)
24 SIRMOUR MP-13-003-076-001/522-A
(UMARI) 		1713003000NRG24231020230263133 14/01/2024 Shashikala Saket 1713003WL036587 Shashikala Saket 00176 IDIB000B556 1326 1326 Processed 26/04/2024 519578065 ShashikalaSaket INDIAN BANK(607105)
25 SIRMOUR MP-13-003-091-001/1330
(SHAHPUR) 		1713003091NRG24031120230277179 14/01/2024 Phoolmati Tiwari 1713003091WL038236 Phoolmati Tiwari 00176 IDIB000B556 1768 1768 Processed 26/04/2024 519578065 PhoolmatiTiwari INDIAN BANK(607105)
SubTotal 19547 19547
26 SIRMOUR MP-13-003-053-002/577
(MOHARWA 482) 		1713003053NRG24281120230301777 14/01/2024 aruna saket 1713003053WL040931 aruna saket 00176 IDIB000D591 884 884 Processed 26/04/2024 519578065 arunasaket INDIAN BANK(607105)
27 SIRMOUR MP-13-003-053-002/577
(MOHARWA 482) 		1713003053NRG24281120230301781 14/01/2024 aruna saket 1713003053WL040931 aruna saket 00176 IDIB000D591 884 884 Processed 26/04/2024 519578065 arunasaket INDIAN BANK(607105)
SubTotal 1768 1768
28 SIRMOUR MP-13-003-007-002/5-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289115 14/01/2024 RAJESH 1713003007WL039442 RAJESH 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 RAJESH INDIAN BANK(607105)
29 SIRMOUR MP-13-003-007-007/1022-A
(BARAHA MUDWAR) 		1713003007NRG24271020230268590 14/01/2024 LAXMI DEVI 1713003007WL037258 LAXMI DEVI 00176 IDIB000S617 2652 2652 Processed 26/04/2024 519578065 LAXMIDEVI INDIAN BANK(607105)
30 SIRMOUR MP-13-003-007-007/11
(BARAHA MUDWAR) 		1713003007NRG24271020230268587 14/01/2024 RAM SALONE 1713003007WL037255 RAM SALONE 00176 IDIB000S617 2652 2652 Processed 26/04/2024 519578065 RAMSALONE INDIAN BANK(607105)
31 SIRMOUR MP-13-003-007-007/18-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289117 14/01/2024 ATUL 1713003007WL039442 ATUL 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 ATUL UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-007-007/23-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289118 14/01/2024 SURYABHAN 1713003007WL039442 SURYABHAN 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 SURYABHAN INDIAN BANK(607105)
33 SIRMOUR MP-13-003-007-007/27-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289120 14/01/2024 Ramsahodar 1713003007WL039442 Ramsahodar 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 Ramsahodar INDIAN BANK(607105)
34 SIRMOUR MP-13-003-007-007/29-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289121 14/01/2024 MAHENDRA 1713003007WL039442 MAHENDRA 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 MAHENDRA INDIAN BANK(607105)
35 SIRMOUR MP-13-003-007-007/31-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289122 14/01/2024 Neha 1713003007WL039442 Neha 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 Neha INDIAN BANK(607105)
36 SIRMOUR MP-13-003-007-007/41
(BARAHA MUDWAR) 		1713003007NRG24131120230289123 14/01/2024 Indrapal 1713003007WL039442 Indrapal 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 Indrapal INDIAN BANK(607105)
37 SIRMOUR MP-13-003-007-007/42
(BARAHA MUDWAR) 		1713003007NRG24131120230289124 14/01/2024 Kamalbhan 1713003007WL039442 Kamalbhan 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 Kamalbhan INDIAN BANK(607105)
38 SIRMOUR MP-13-003-007-007/8-A
(BARAHA MUDWAR) 		1713003007NRG24271020230268589 14/01/2024 DADULLA 1713003007WL037257 DADULLA 00176 IDIB000S617 2652 2652 Processed 26/04/2024 519578065 DADULLA INDIAN BANK(607105)
39 SIRMOUR MP-13-003-007-008/126-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289129 14/01/2024 NEESHA 1713003007WL039442 NEESHA 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 NEESHA INDIAN BANK(607105)
40 SIRMOUR MP-13-003-007-008/159
(BARAHA MUDWAR) 		1713003007NRG24131120230289130 14/01/2024 brijnandan 1713003007WL039442 brijnandan 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 brijnandan INDIAN BANK(607105)
41 SIRMOUR MP-13-003-007-008/18
(BARAHA MUDWAR) 		1713003007NRG24131120230289132 14/01/2024 Umesh 1713003007WL039442 Umesh 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 Umesh INDIAN BANK(607105)
42 SIRMOUR MP-13-003-007-008/3
(BARAHA MUDWAR) 		1713003007NRG24131120230289133 14/01/2024 KALYAN 1713003007WL039442 KALYAN 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 KALYAN INDIAN BANK(607105)
43 SIRMOUR MP-13-003-007-008/41
(BARAHA MUDWAR) 		1713003007NRG24131120230289137 14/01/2024 Bhushan 1713003007WL039442 Bhushan 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 Bhushan INDIAN BANK(607105)
44 SIRMOUR MP-13-003-007-008/49
(BARAHA MUDWAR) 		1713003007NRG24131120230289138 14/01/2024 ASHOK 1713003007WL039442 ASHOK 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 ASHOK INDIAN BANK(607105)
45 SIRMOUR MP-13-003-007-008/52
(BARAHA MUDWAR) 		1713003007NRG24131120230289139 14/01/2024 JAYBHAN 1713003007WL039442 JAYBHAN 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 JAYBHAN INDIAN BANK(607105)
46 SIRMOUR MP-13-003-007-008/86
(BARAHA MUDWAR) 		1713003007NRG24131120230289140 14/01/2024 Dadani 1713003007WL039442 Dadani 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 Dadani INDIAN BANK(607105)
47 SIRMOUR MP-13-003-007-008/93
(BARAHA MUDWAR) 		1713003007NRG24131120230289143 14/01/2024 Shyamkali 1713003007WL039442 Shyamkali 00176 IDIB000S617 2873 2873 Processed 26/04/2024 519578065 Shyamkali INDIAN BANK(607105)
48 SIRMOUR MP-13-003-023-002/619
(KHAMHARIYA) 		1713003023NRG24201120230295279 14/01/2024 Amit Kushwaha 1713003023WL040133 Amit Kushwaha 00176 IDIB000S617 663 663 Processed 26/04/2024 519578065 AmitKushwaha INDIAN BANK(607105)
49 SIRMOUR MP-13-003-023-003/676
(KHAMHARIYA) 		1713003023NRG24201120230295297 14/01/2024 Mohit Lal Mishra 1713003023WL040133 Mohit Lal Mishra 00176 IDIB000S617 663 663 Processed 26/04/2024 519578065 MohitLalMishra INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRMOUR MP-13-003-023-003/754
(KHAMHARIYA) 		1713003023NRG24201120230295313 14/01/2024 Abhishek Tiwari 1713003023WL040133 Abhishek Tiwari 00176 IDIB000S617 663 663 Processed 26/04/2024 519578065 AbhishekTiwari STATE BANK OF INDIA(508548)
SubTotal 58786 58786
51 SIRMOUR MP-13-003-076-001/1016
(UMARI) 		1713003000NRG24231020230263123 14/01/2024 raju kol 1713003WL036587 raju kol 00354 PUNB0086800 1326 1326 Rejected 26/04/2024 519578065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SIRMOUR MP-13-003-076-001/1016
(UMARI) 		1713003000NRG24231020230263124 14/01/2024 shyamwati 1713003WL036587 shyamwati 00354 PUNB0086800 1326 1326 Processed 26/04/2024 519578065 shyamwati INDIAN BANK(607105)
53 SIRMOUR MP-13-003-076-001/523-A
(UMARI) 		1713003000NRG24231020230263134 14/01/2024 Sukkhi Saket 1713003WL036587 Sukkhi Saket 00354 PUNB0086800 1326 1326 Processed 26/04/2024 519578065 SukkhiSaket PUNJAB NATIONAL BANK(508568)
54 SIRMOUR MP-13-003-078-002/972
(BADRAON TIWARIYAN) 		1713003078NRG24041220230306400 14/01/2024 Jitendra 1713003078WL041416 Jitendra 00354 PUNB0086800 1105 1105 Processed 26/04/2024 519578065 Jitendra UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-081-003/1588
(MAHARI) 		1713003081NRG24201120230294325 14/01/2024 Anup kol 1713003081WL040005 Anup kol 00354 PUNB0086800 1326 1326 Processed 26/04/2024 519578065 Anupkol PUNJAB NATIONAL BANK(508568)
56 SIRMOUR MP-13-003-081-003/1589
(MAHARI) 		1713003081NRG24201120230294326 14/01/2024 Anurag kol 1713003081WL040005 Anurag kol 00354 PUNB0086800 1326 1326 Processed 26/04/2024 519578065 Anuragkol PUNJAB NATIONAL BANK(508568)
57 SIRMOUR MP-13-003-091-001/1331
(SHAHPUR) 		1713003091NRG24031120230277180 14/01/2024 Rajesh Kumar Shukla 1713003091WL038236 Rajesh Kumar Shukla 00354 PUNB0086800 3094 3094 Processed 26/04/2024 519578065 RajeshKumarShukla STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-103-001/56
(SURWAR) 		1713003103NRG24011220230304999 14/01/2024 Rajkali 1713003103WL041261 Rajkali 00354 PUNB0086800 3094 3094 Processed 27/04/2024 519578065 Rajkali FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
59 SIRMOUR MP-13-003-023-003/729
(KHAMHARIYA) 		1713003023NRG24201120230295311 14/01/2024 Rohni 1713003023WL040133 Rohni 00354 PUNB0267500 663 663 Processed 26/04/2024 519578065 Rohni STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-023-003/742
(KHAMHARIYA) 		1713003023NRG24201120230295312 14/01/2024 Vandana 1713003023WL040133 Vandana 00354 PUNB0267500 663 663 Processed 26/04/2024 519578065 Vandana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 SIRMOUR MP-13-003-053-002/552
(MOHARWA 482) 		1713003053NRG24281120230301753 14/01/2024 babu saket 1713003053WL040931 babu saket 00415 SBIN0000468 884 884 Processed 26/04/2024 519578065 babusaket INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRMOUR MP-13-003-053-002/578
(MOHARWA 482) 		1713003053NRG24281120230301787 14/01/2024 meena saket 1713003053WL040931 meena saket 00415 SBIN0000468 884 884 Processed 26/04/2024 519578065 meenasaket STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-053-002/578
(MOHARWA 482) 		1713003053NRG24281120230301783 14/01/2024 meena saket 1713003053WL040931 meena saket 00415 SBIN0000468 884 884 Processed 26/04/2024 519578065 meenasaket STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-053-002/578
(MOHARWA 482) 		1713003053NRG24281120230301782 14/01/2024 siyaram saket 1713003053WL040931 siyaram saket 00415 SBIN0000468 884 884 Processed 26/04/2024 519578065 siyaramsaket UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-053-002/578
(MOHARWA 482) 		1713003053NRG24281120230301786 14/01/2024 siyaram saket 1713003053WL040931 siyaram saket 00415 SBIN0000468 884 884 Processed 26/04/2024 519578065 siyaramsaket UNION BANK OF INDIA(508500)
SubTotal 4420 4420
66 SIRMOUR MP-13-003-049-003/400
(KAPSA) 		1713003049NRG24021220230305699 14/01/2024 sandeep rawat 1713003049WL041342 sandeep rawat 00415 SBIN0004667 3 3 Processed 26/04/2024 519578065 sandeeprawat STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-049-003/400
(KAPSA) 		1713003049NRG24021220230305698 14/01/2024 sandeep rawat 1713003049WL041342 sandeep rawat 00415 SBIN0004667 9 9 Processed 26/04/2024 519578065 sandeeprawat STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-060-002/2065
(SEMARA) 		1713003060NRG24021220230305783 14/01/2024 KHUSHBU GUPTA 1713003060WL041348 KHUSHBU GUPTA 00415 SBIN0004667 1326 1326 Processed 26/04/2024 519578065 KHUSHBUGUPTA STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-060-002/2094
(SEMARA) 		1713003060NRG24021220230305790 14/01/2024 Seema Devi Pandey 1713003060WL041348 Seema Devi Pandey 00415 SBIN0004667 1326 1326 Processed 26/04/2024 519578065 SeemaDeviPandey STATE BANK OF INDIA(508548)
SubTotal 2664 2664
70 SIRMOUR MP-13-003-072-002/1644
(RIMARI) 		1713003072NRG24071020230244063 14/01/2024 KALPANA PRAJAPATI 1713003072WL033522 KALPANA PRAJAPATI 00415 SBIN0006275 320 320 Processed 26/04/2024 519578065 KALPANAPRAJAPATI STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-076-001/521-A
(UMARI) 		1713003000NRG24231020230263132 14/01/2024 Dharmendra Saket 1713003WL036587 Dharmendra Saket 00415 SBIN0006275 1326 1326 Processed 26/04/2024 519578065 DharmendraSaket STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-093-001/1104
(PALI) 		1713003093NRG24131220230325175 14/01/2024 RANI 1713003093WL043360 RANI 00415 SBIN0006275 5 5 Processed 26/04/2024 519578065 RANI UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-093-001/1135
(PALI) 		1713003093NRG24131220230325179 14/01/2024 Ramratan Duiwedi 1713003093WL043360 Ramratan Duiwedi 00415 SBIN0006275 5 5 Processed 26/04/2024 519578065 RamratanDuiwedi UNION BANK OF INDIA(508500)
SubTotal 1656 1656
74 SIRMOUR MP-13-003-005-006/278-B
(BUSAUL) 		1713003000NRG24091220230314613 14/01/2024 dasai adiwasi 1713003WL042424 dasai adiwasi 00415 SBIN0012180 3094 3094 Processed 26/04/2024 519578065 dasaiadiwasi STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-005-006/278-B
(BUSAUL) 		1713003000NRG24091220230314612 14/01/2024 dasai adiwasi 1713003WL042424 dasai adiwasi 00415 SBIN0012180 3315 3315 Processed 26/04/2024 519578065 dasaiadiwasi STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-009-006/486
(DEOGAON KALA) 		1713003009NRG24071220230312269 14/01/2024 Bhura 1713003009WL042155 Bhura 00415 SBIN0012180 221 221 Processed 26/04/2024 519578065 Bhura STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-009-006/486
(DEOGAON KALA) 		1713003009NRG24071220230312270 14/01/2024 Rani 1713003009WL042155 Rani 00415 SBIN0012180 221 221 Processed 26/04/2024 519578065 Rani STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-009-006/491
(DEOGAON KALA) 		1713003009NRG24071220230312271 14/01/2024 rani kol 1713003009WL042155 rani kol 00415 SBIN0012180 221 221 Processed 26/04/2024 519578065 ranikol STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-009-006/554
(DEOGAON KALA) 		1713003009NRG24071220230312272 14/01/2024 MUNEDRA RAWAT 1713003009WL042155 MUNEDRA RAWAT 00415 SBIN0012180 221 221 Processed 26/04/2024 519578065 MUNEDRARAWAT STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-009-006/558
(DEOGAON KALA) 		1713003009NRG24071220230312274 14/01/2024 Reetu 1713003009WL042155 Reetu 00415 SBIN0012180 221 221 Processed 26/04/2024 519578065 Reetu STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-009-006/599
(DEOGAON KALA) 		1713003009NRG24071220230312275 14/01/2024 dayaram kol 1713003009WL042155 dayaram kol 00415 SBIN0012180 221 221 Processed 26/04/2024 519578065 dayaramkol STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-009-006/998
(DEOGAON KALA) 		1713003009NRG24071220230312277 14/01/2024 Gudiya Kol 1713003009WL042155 Gudiya Kol 00415 SBIN0012180 221 221 Processed 26/04/2024 519578065 GudiyaKol STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-012-003/207
(DEORI) 		1713003007NRG24131120230289107 14/01/2024 lole 1713003007WL039441 lole 00415 SBIN0012180 2652 2652 Processed 26/04/2024 519578065 lole STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-013-007/1043
(CHAKDAHI) 		1713003013NRG24201120230295074 14/01/2024 Ashok kumar Nat 1713003013WL040095 Ashok kumar Nat 00415 SBIN0012180 2431 2431 Processed 26/04/2024 519578065 AshokkumarNat STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-013-007/1044
(CHAKDAHI) 		1713003013NRG24201120230295075 14/01/2024 Usha Devi Nat 1713003013WL040095 Usha Devi Nat 00415 SBIN0012180 2431 2431 Processed 26/04/2024 519578065 UshaDeviNat STATE BANK OF INDIA(508548)
86 SIRMOUR MP-13-003-013-007/1087
(CHAKDAHI) 		1713003013NRG24201120230295076 14/01/2024 roshani devi nat 1713003013WL040095 roshani devi nat 00415 SBIN0012180 2431 2431 Processed 26/04/2024 519578065 roshanidevinat MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-013-007/1088
(CHAKDAHI) 		1713003013NRG24201120230295077 14/01/2024 Shubham 1713003013WL040095 Shubham 00415 SBIN0012180 2431 2431 Processed 26/04/2024 519578065 Shubham STATE BANK OF INDIA(508548)
88 SIRMOUR MP-13-003-013-007/1089
(CHAKDAHI) 		1713003013NRG24201120230295078 14/01/2024 Annu devi agnihotri 1713003013WL040095 Annu devi agnihotri 00415 SBIN0012180 2431 2431 Processed 26/04/2024 519578065 Annudeviagnihotri STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-013-007/1093
(CHAKDAHI) 		1713003013NRG24201120230295079 14/01/2024 Chandramani 1713003013WL040095 Chandramani 00415 SBIN0012180 2431 2431 Processed 26/04/2024 519578065 Chandramani INDIAN BANK(607105)
90 SIRMOUR MP-13-003-023-002/619
(KHAMHARIYA) 		1713003023NRG24201120230295278 14/01/2024 SUSHANVATI 1713003023WL040133 SUSHANVATI 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 SUSHANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRMOUR MP-13-003-023-003/141
(KHAMHARIYA) 		1713003023NRG24201120230295287 14/01/2024 ANISH 1713003023WL040133 ANISH 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 ANISH STATE BANK OF INDIA(508548)
92 SIRMOUR MP-13-003-023-003/207-B
(KHAMHARIYA) 		1713003023NRG24201120230295288 14/01/2024 chandrika prasad 1713003023WL040133 chandrika prasad 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 chandrikaprasad STATE BANK OF INDIA(508548)
93 SIRMOUR MP-13-003-023-003/514
(KHAMHARIYA) 		1713003023NRG24201120230295289 14/01/2024 Sushila Tiwari 1713003023WL040133 Sushila Tiwari 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 SushilaTiwari STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-023-003/516-B
(KHAMHARIYA) 		1713003023NRG24201120230295290 14/01/2024 Shivmurat 1713003023WL040133 Shivmurat 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 Shivmurat STATE BANK OF INDIA(508548)
95 SIRMOUR MP-13-003-023-003/616
(KHAMHARIYA) 		1713003023NRG24201120230295295 14/01/2024 Manbati Tiwari 1713003023WL040133 Manbati Tiwari 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 ManbatiTiwari STATE BANK OF INDIA(508548)
96 SIRMOUR MP-13-003-023-003/656
(KHAMHARIYA) 		1713003023NRG24201120230295296 14/01/2024 Rammani saket 1713003023WL040133 Rammani saket 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 Rammanisaket STATE BANK OF INDIA(508548)
97 SIRMOUR MP-13-003-023-003/696
(KHAMHARIYA) 		1713003023NRG24201120230295299 14/01/2024 Dinesh Kumar Sen 1713003023WL040133 Dinesh Kumar Sen 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 DineshKumarSen STATE BANK OF INDIA(508548)
98 SIRMOUR MP-13-003-023-003/703
(KHAMHARIYA) 		1713003023NRG24201120230295300 14/01/2024 Kamala 1713003023WL040133 Kamala 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 Kamala STATE BANK OF INDIA(508548)
99 SIRMOUR MP-13-003-023-003/716
(KHAMHARIYA) 		1713003023NRG24201120230295301 14/01/2024 Sunderlal 1713003023WL040133 Sunderlal 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 Sunderlal PUNJAB NATIONAL BANK(508568)
100 SIRMOUR MP-13-003-023-003/723
(KHAMHARIYA) 		1713003023NRG24201120230295304 14/01/2024 Suman 1713003023WL040133 Suman 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 Suman STATE BANK OF INDIA(508548)
101 SIRMOUR MP-13-003-023-003/723
(KHAMHARIYA) 		1713003023NRG24201120230295303 14/01/2024 Vipul 1713003023WL040133 Vipul 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 Vipul STATE BANK OF INDIA(508548)
102 SIRMOUR MP-13-003-023-003/724
(KHAMHARIYA) 		1713003023NRG24201120230295306 14/01/2024 CHHOTELAL CHATURVEDI 1713003023WL040133 CHHOTELAL CHATURVEDI 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 CHHOTELALCHATURVEDI STATE BANK OF INDIA(508548)
103 SIRMOUR MP-13-003-023-003/724
(KHAMHARIYA) 		1713003023NRG24201120230295305 14/01/2024 Ramvati 1713003023WL040133 Ramvati 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 Ramvati STATE BANK OF INDIA(508548)
104 SIRMOUR MP-13-003-023-003/725
(KHAMHARIYA) 		1713003023NRG24201120230295309 14/01/2024 Balmukund 1713003023WL040133 Balmukund 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 Balmukund STATE BANK OF INDIA(508548)
105 SIRMOUR MP-13-003-023-003/786
(KHAMHARIYA) 		1713003023NRG24201120230295315 14/01/2024 sachin kushwaha 1713003023WL040133 sachin kushwaha 00415 SBIN0012180 663 663 Processed 26/04/2024 519578065 sachinkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRMOUR MP-13-003-030-001/1200-A
(LAIN BADHARI) 		1713003030NRG24121220230322266 14/01/2024 vipin 1713003030WL043023 vipin 00415 SBIN0012180 1 1 Processed 26/04/2024 519578065 vipin STATE BANK OF INDIA(508548)
107 SIRMOUR MP-13-003-030-001/307-D
(LAIN BADHARI) 		1713003030NRG24121220230322269 14/01/2024 SANDEEP 1713003030WL043023 SANDEEP 00415 SBIN0012180 1 1 Processed 26/04/2024 519578065 SANDEEP STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-030-001/370
(LAIN BADHARI) 		1713003030NRG24121220230322271 14/01/2024 damoder tiwari 1713003030WL043023 damoder tiwari 00415 SBIN0012180 1 1 Processed 26/04/2024 519578065 damodertiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
109 SIRMOUR MP-13-003-030-001/48-D
(LAIN BADHARI) 		1713003030NRG24121220230322273 14/01/2024 ABHINITA RAWAT 1713003030WL043023 ABHINITA RAWAT 00415 SBIN0012180 1 1 Processed 26/04/2024 519578065 ABHINITARAWAT STATE BANK OF INDIA(508548)
SubTotal 35806 35806
110 SIRMOUR MP-13-003-053-002/577
(MOHARWA 482) 		1713003053NRG24281120230301780 14/01/2024 naveena kumar saket 1713003053WL040931 naveena kumar saket 00468 UBIN0537306 884 884 Processed 26/04/2024 519578065 naveenakumarsaket STATE BANK OF INDIA(508548)
111 SIRMOUR MP-13-003-053-002/577
(MOHARWA 482) 		1713003053NRG24281120230301776 14/01/2024 naveena kumar saket 1713003053WL040931 naveena kumar saket 00468 UBIN0537306 884 884 Processed 26/04/2024 519578065 naveenakumarsaket STATE BANK OF INDIA(508548)
SubTotal 1768 1768
112 SIRMOUR MP-13-003-076-001/138-A
(UMARI) 		1713003000NRG24231020230263125 14/01/2024 Manish Kol 1713003WL036587 Manish Kol 00468 UBIN0541800 1326 1326 Processed 26/04/2024 519578065 ManishKol INDIAN BANK(607105)
113 SIRMOUR MP-13-003-078-001/1021
(BADRAON TIWARIYAN) 		1713003078NRG24041220230306399 14/01/2024 satyanarayan kol 1713003078WL041416 satyanarayan kol 00468 UBIN0541800 1105 1105 Processed 26/04/2024 519578065 satyanarayankol UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-083-001/916
(DOL) 		1713003083NRG24251120230299780 14/01/2024 Narendra mishra 1713003083WL040682 Narendra mishra 00468 UBIN0541800 3094 3094 Processed 26/04/2024 519578065 Narendramishra BANK OF BARODA(606985)
115 SIRMOUR MP-13-003-086-004/840-C
(SADAHANA) 		1713003000NRG24271020230267953 14/01/2024 kritesh pandey 1713003WL037179 kritesh pandey 00468 UBIN0541800 663 663 Processed 26/04/2024 519578065 kriteshpandey UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-089-001/3123
(DULAHARA) 		1713003000NRG24081220230313079 14/01/2024 hndar mohan 1713003WL042262 hndar mohan 00468 UBIN0541800 2873 2873 Processed 26/04/2024 519578065 hndarmohan UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-103-001/298
(SURWAR) 		1713003103NRG24011220230305000 14/01/2024 Seeta 1713003103WL041262 Seeta 00468 UBIN0541800 3094 3094 Processed 26/04/2024 519578065 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRMOUR MP-13-003-103-003/204
(SURWAR) 		1713003103NRG24301120230304038 14/01/2024 dare 1713003103WL041161 dare 00468 UBIN0541800 1326 1326 Processed 26/04/2024 519578065 dare UNION BANK OF INDIA(508500)
SubTotal 13481 13481
119 SIRMOUR MP-13-003-067-002/1210
(BAGADHA DUBEY) 		1713003067NRG24100120240388577 14/01/2024 ramayan prasad 1713003067WL050173 ramayan prasad 00468 UBIN0542059 442 442 Processed 26/04/2024 519578065 ramayanprasad UNION BANK OF INDIA(508500)
SubTotal 442 442
120 SIRMOUR MP-13-003-058-002/636
(MAJHIGAMA) 		1713003058NRG24150820230184042 14/01/2024 udau 1713003058WL023890 udau 00468 UBIN0546658 1 1 Processed 26/04/2024 519578065 udau UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-058-002/6661
(MAJHIGAMA) 		1713003058NRG24150820230184044 14/01/2024 brijendra 1713003058WL023890 brijendra 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 brijendra STATE BANK OF INDIA(508548)
122 SIRMOUR MP-13-003-058-002/6789
(MAJHIGAMA) 		1713003058NRG24221120230297987 14/01/2024 butan 1713003058WL040452 butan 00468 UBIN0546658 2431 2431 Processed 26/04/2024 519578065 butan UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-058-002/6801
(MAJHIGAMA) 		1713003058NRG24150820230184051 14/01/2024 rahul singh 1713003058WL023890 rahul singh 00468 UBIN0546658 221 221 Processed 26/04/2024 519578065 rahulsingh UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-060-001/2075
(SEMARA) 		1713003060NRG24021220230305747 14/01/2024 yogendra 1713003060WL041348 yogendra 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 yogendra UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-060-001/236
(SEMARA) 		1713003060NRG24221120230297516 14/01/2024 MR Babulal kol 1713003060WL040399 MR Babulal kol 00468 UBIN0546658 884 884 Processed 26/04/2024 519578065 MRBabulalkol UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-060-001/998
(SEMARA) 		1713003060NRG24221120230297519 14/01/2024 Ramlakhan kol 1713003060WL040399 Ramlakhan kol 00468 UBIN0546658 884 884 Processed 26/04/2024 519578065 Ramlakhankol INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRMOUR MP-13-003-060-002/1003
(SEMARA) 		1713003060NRG24021220230305757 14/01/2024 Rajkumar Mishra 1713003060WL041348 Rajkumar Mishra 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 RajkumarMishra INDIAN BANK(607105)
128 SIRMOUR MP-13-003-060-002/2031-D
(SEMARA) 		1713003060NRG24021220230305765 14/01/2024 KAMLESH SAHU 1713003060WL041348 KAMLESH SAHU 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 KAMLESHSAHU UNION BANK OF INDIA(508500)
129 SIRMOUR MP-13-003-060-002/2035
(SEMARA) 		1713003060NRG24021220230305773 14/01/2024 SAVITA VISHWAKARMA 1713003060WL041348 SAVITA VISHWAKARMA 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 SAVITAVISHWAKARMA UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-060-002/2037-A
(SEMARA) 		1713003060NRG24021220230305774 14/01/2024 RAMKUMAR MISHRA 1713003060WL041348 RAMKUMAR MISHRA 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 RAMKUMARMISHRA UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-060-002/2063-C
(SEMARA) 		1713003060NRG24021220230305778 14/01/2024 PRAMOD MISHRA 1713003060WL041348 PRAMOD MISHRA 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 PRAMODMISHRA UNION BANK OF INDIA(508500)
132 SIRMOUR MP-13-003-060-002/2065
(SEMARA) 		1713003060NRG24021220230305782 14/01/2024 PRAMOD KUMAR SON OF BADRI PD GUPTA 1713003060WL041348 PRAMOD KUMAR SON OF BADRI PD GUPTA 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 PRAMODKUMARSONOFBADRIPDGUPTA UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-060-002/2095
(SEMARA) 		1713003060NRG24021220230305797 14/01/2024 SAPNA MISHRA 1713003060WL041348 SAPNA MISHRA 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 SAPNAMISHRA MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-060-002/2095-B
(SEMARA) 		1713003060NRG24021220230305801 14/01/2024 GEETA SAHU 1713003060WL041348 GEETA SAHU 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 GEETASAHU UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-060-002/2096
(SEMARA) 		1713003060NRG24021220230305804 14/01/2024 SHUBHAM VISHWAKARMA 1713003060WL041348 SHUBHAM VISHWAKARMA 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 SHUBHAMVISHWAKARMA UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-061-001/40
(KHAIR) 		1713003061NRG24011220230304448 14/01/2024 mangal pal 1713003061WL041203 mangal pal 00468 UBIN0546658 700 700 Processed 26/04/2024 519578065 mangalpal MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-061-001/56
(KHAIR) 		1713003061NRG24011220230304449 14/01/2024 nand kishor pal 1713003061WL041203 nand kishor pal 00468 UBIN0546658 700 700 Processed 26/04/2024 519578065 nandkishorpal UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-072-002/1605
(RIMARI) 		1713003072NRG24071020230244061 14/01/2024 Neelu singh 1713003072WL033522 Neelu singh 00468 UBIN0546658 3094 3094 Processed 26/04/2024 519578065 Neelusingh UNION BANK OF INDIA(508500)
139 SIRMOUR MP-13-003-072-002/1648
(RIMARI) 		1713003072NRG24071020230244066 14/01/2024 RANJEET SINGH 1713003072WL033522 RANJEET SINGH 00468 UBIN0546658 320 320 Processed 26/04/2024 519578065 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
140 SIRMOUR MP-13-003-076-001/20-B
(UMARI) 		1713003000NRG24141220230328451 14/01/2024 Aneeta Kol 1713003WL043611 Aneeta Kol 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519578065 AneetaKol UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-076-001/20-B
(UMARI) 		1713003000NRG24141220230328450 14/01/2024 Aneeta Kol 1713003WL043611 Aneeta Kol 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519578065 AneetaKol UNION BANK OF INDIA(508500)
142 SIRMOUR MP-13-003-076-001/20-B
(UMARI) 		1713003000NRG24141220230328449 14/01/2024 Aneeta Kol 1713003WL043611 Aneeta Kol 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519578065 AneetaKol UNION BANK OF INDIA(508500)
143 SIRMOUR MP-13-003-076-001/20-B
(UMARI) 		1713003000NRG24141220230328448 14/01/2024 Aneeta Kol 1713003WL043611 Aneeta Kol 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519578065 AneetaKol UNION BANK OF INDIA(508500)
144 SIRMOUR MP-13-003-076-001/524-A
(UMARI) 		1713003000NRG24231020230263135 14/01/2024 Ramvishwas Saket 1713003WL036587 Ramvishwas Saket 00468 UBIN0546658 1326 1326 Processed 26/04/2024 519578065 RamvishwasSaket UNION BANK OF INDIA(508500)
145 SIRMOUR MP-13-003-080-001/5680
(BADRAON GAUTAMAN) 		1713003080NRG24111220230318896 14/01/2024 Sunil Vishwakarma 1713003080WL042745 Sunil Vishwakarma 00468 UBIN0546658 3094 3094 Processed 26/04/2024 519578065 SunilVishwakarma UNION BANK OF INDIA(508500)
146 SIRMOUR MP-13-003-086-002/701-C
(SADAHANA) 		1713003000NRG24271020230267948 14/01/2024 brijkisor sahu 1713003WL037179 brijkisor sahu 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519578065 brijkisorsahu UNION BANK OF INDIA(508500)
147 SIRMOUR MP-13-003-086-002/701-C
(SADAHANA) 		1713003000NRG24271020230267947 14/01/2024 brijkisor sahu 1713003WL037179 brijkisor sahu 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519578065 brijkisorsahu UNION BANK OF INDIA(508500)
148 SIRMOUR MP-13-003-086-002/702-C
(SADAHANA) 		1713003000NRG24271020230267952 14/01/2024 mukesh sahu 1713003WL037179 mukesh sahu 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519578065 mukeshsahu MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-086-002/702-C
(SADAHANA) 		1713003000NRG24271020230267950 14/01/2024 mukesh sahu 1713003WL037179 mukesh sahu 00468 UBIN0546658 1547 1547 Processed 26/04/2024 519578065 mukeshsahu AU SMALL FINANCE BANK LTD(608088)
150 SIRMOUR MP-13-003-093-001/1105
(PALI) 		1713003093NRG24131220230325178 14/01/2024 Vimlesh 1713003093WL043360 Vimlesh 00468 UBIN0546658 5 5 Processed 26/04/2024 519578065 Vimlesh UNION BANK OF INDIA(508500)
151 SIRMOUR MP-13-003-093-002/1113
(PALI) 		1713003093NRG24131220230325183 14/01/2024 Dayavati 1713003093WL043360 Dayavati 00468 UBIN0546658 5 5 Processed 26/04/2024 519578065 Dayavati UNION BANK OF INDIA(508500)
152 SIRMOUR MP-13-003-096-001/1044
(TENDUN) 		1713003000NRG24131220230326924 14/01/2024 balmeek 1713003WL043457 balmeek 00468 UBIN0546658 3536 3536 Processed 26/04/2024 519578065 balmeek UNION BANK OF INDIA(508500)
SubTotal 44163 44163
153 SIRMOUR MP-13-003-053-002/572
(MOHARWA 482) 		1713003053NRG24281120230301756 14/01/2024 sunil kumar saket 1713003053WL040931 sunil kumar saket 00468 UBIN0548146 884 884 Processed 26/04/2024 519578065 sunilkumarsaket UNION BANK OF INDIA(508500)
SubTotal 884 884
154 SIRMOUR MP-13-003-060-002/2096-A
(SEMARA) 		1713003060NRG24021220230305807 14/01/2024 VIJAY KUMAR VISHWAKARMA 1713003060WL041348 VIJAY KUMAR VISHWAKARMA 00468 UBIN0549649 1326 1326 Processed 26/04/2024 519578065 VIJAYKUMARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
155 SIRMOUR MP-13-003-060-002/2032-B
(SEMARA) 		1713003060NRG24021220230305770 14/01/2024 SURYA PRAKASH MISHRA 1713003060WL041348 SURYA PRAKASH MISHRA 00468 UBIN0558052 1326 1326 Processed 26/04/2024 519578065 SURYAPRAKASHMISHRA UNION BANK OF INDIA(508500)
156 SIRMOUR MP-13-003-060-002/2032-B
(SEMARA) 		1713003060NRG24021220230305769 14/01/2024 VED PRAKASH MISHRA 1713003060WL041348 VED PRAKASH MISHRA 00468 UBIN0558052 1326 1326 Processed 26/04/2024 519578065 VEDPRAKASHMISHRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
157 SIRMOUR MP-13-003-036-001/18
(THANBARIYA) 		1713003036NRG24201120230295590 14/01/2024 PRIYANKA SONDHIYA 1713003036WL040194 PRIYANKA SONDHIYA 00468 UBIN0561169 3315 3315 Processed 26/04/2024 519578065 PRIYANKASONDHIYA UNION BANK OF INDIA(508500)
158 SIRMOUR MP-13-003-036-001/20
(THANBARIYA) 		1713003036NRG24201120230295591 14/01/2024 ARUN LATA SONDHIYA 1713003036WL040194 ARUN LATA SONDHIYA 00468 UBIN0561169 3315 3315 Processed 26/04/2024 519578065 ARUNLATASONDHIYA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
159 SIRMOUR MP-13-003-004-003/1062
(RAGAULI) 		1713003004NRG24011120230274047 14/01/2024 KIRAN VISHVKARMA 1713003004WL037899 KIRAN VISHVKARMA 00468 UBIN0561797 3315 3315 Processed 26/04/2024 519578065 KIRANVISHVKARMA UNION BANK OF INDIA(508500)
160 SIRMOUR MP-13-003-005-006/272
(BUSAUL) 		1713003000NRG24091220230314606 14/01/2024 pyarelal saket 1713003WL042424 pyarelal saket 00468 UBIN0561797 3315 3315 Processed 26/04/2024 519578065 pyarelalsaket UNION BANK OF INDIA(508500)
161 SIRMOUR MP-13-003-005-006/273-B
(BUSAUL) 		1713003000NRG24091220230314616 14/01/2024 rajkumari saket 1713003WL042425 rajkumari saket 00468 UBIN0561797 3315 3315 Processed 26/04/2024 519578065 rajkumarisaket UNION BANK OF INDIA(508500)
162 SIRMOUR MP-13-003-005-006/277-B
(BUSAUL) 		1713003000NRG24091220230314623 14/01/2024 balraj 1713003WL042425 balraj 00468 UBIN0561797 3094 3094 Processed 26/04/2024 519578065 balraj UNION BANK OF INDIA(508500)
163 SIRMOUR MP-13-003-005-006/277-B
(BUSAUL) 		1713003000NRG24091220230314622 14/01/2024 balraj 1713003WL042425 balraj 00468 UBIN0561797 3315 3315 Processed 26/04/2024 519578065 balraj UNION BANK OF INDIA(508500)
164 SIRMOUR MP-13-003-005-006/279-B
(BUSAUL) 		1713003000NRG24091220230314615 14/01/2024 choti bai sen 1713003WL042424 choti bai sen 00468 UBIN0561797 3094 3094 Processed 26/04/2024 519578065 chotibaisen UNION BANK OF INDIA(508500)
165 SIRMOUR MP-13-003-005-006/279-B
(BUSAUL) 		1713003000NRG24091220230314614 14/01/2024 choti bai sen 1713003WL042424 choti bai sen 00468 UBIN0561797 3315 3315 Processed 26/04/2024 519578065 chotibaisen UNION BANK OF INDIA(508500)
166 SIRMOUR MP-13-003-007-007/1016
(BARAHA MUDWAR) 		1713003007NRG24131120230289116 14/01/2024 RANNU 1713003007WL039442 RANNU 00468 UBIN0561797 2873 2873 Processed 26/04/2024 519578065 RANNU UNION BANK OF INDIA(508500)
167 SIRMOUR MP-13-003-007-007/1021-A
(BARAHA MUDWAR) 		1713003007NRG24271020230268588 14/01/2024 RAMESH 1713003007WL037256 RAMESH 00468 UBIN0561797 2652 2652 Processed 26/04/2024 519578065 RAMESH AXIS BANK(607153)
168 SIRMOUR MP-13-003-007-007/24
(BARAHA MUDWAR) 		1713003007NRG24131120230289119 14/01/2024 VIMAL 1713003007WL039442 VIMAL 00468 UBIN0561797 2873 2873 Processed 26/04/2024 519578065 VIMAL UNION BANK OF INDIA(508500)
169 SIRMOUR MP-13-003-007-007/89-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289125 14/01/2024 SUNIL 1713003007WL039442 SUNIL 00468 UBIN0561797 2873 2873 Processed 26/04/2024 519578065 SUNIL UNION BANK OF INDIA(508500)
170 SIRMOUR MP-13-003-007-008/36
(BARAHA MUDWAR) 		1713003007NRG24131120230289135 14/01/2024 RAM KARAN 1713003007WL039442 RAM KARAN 00468 UBIN0561797 2873 2873 Processed 26/04/2024 519578065 RAMKARAN UNION BANK OF INDIA(508500)
171 SIRMOUR MP-13-003-007-008/89
(BARAHA MUDWAR) 		1713003007NRG24131120230289141 14/01/2024 chhoti 1713003007WL039442 chhoti 00468 UBIN0561797 2873 2873 Processed 26/04/2024 519578065 chhoti UNION BANK OF INDIA(508500)
172 SIRMOUR MP-13-003-007-008/93
(BARAHA MUDWAR) 		1713003007NRG24131120230289142 14/01/2024 rajkumar 1713003007WL039442 rajkumar 00468 UBIN0561797 2873 2873 Processed 26/04/2024 519578065 rajkumar STATE BANK OF INDIA(508548)
173 SIRMOUR MP-13-003-012-003/13
(DEORI) 		1713003007NRG24131120230289104 14/01/2024 kumariya 1713003007WL039441 kumariya 00468 UBIN0561797 2652 2652 Processed 26/04/2024 519578065 kumariya UNION BANK OF INDIA(508500)
174 SIRMOUR MP-13-003-012-003/169
(DEORI) 		1713003007NRG24131120230289106 14/01/2024 SANTOSHIYA 1713003007WL039441 SANTOSHIYA 00468 UBIN0561797 2652 2652 Processed 26/04/2024 519578065 SANTOSHIYA UNION BANK OF INDIA(508500)
175 SIRMOUR MP-13-003-012-003/209
(DEORI) 		1713003007NRG24131120230289108 14/01/2024 jaylal 1713003007WL039441 jaylal 00468 UBIN0561797 2652 2652 Processed 26/04/2024 519578065 jaylal UNION BANK OF INDIA(508500)
176 SIRMOUR MP-13-003-012-003/232
(DEORI) 		1713003007NRG24131120230289109 14/01/2024 RAMCHARIT 1713003007WL039441 RAMCHARIT 00468 UBIN0561797 2652 2652 Processed 26/04/2024 519578065 RAMCHARIT UNION BANK OF INDIA(508500)
177 SIRMOUR MP-13-003-012-003/27
(DEORI) 		1713003007NRG24131120230289110 14/01/2024 purusottm 1713003007WL039441 purusottm 00468 UBIN0561797 2652 2652 Processed 26/04/2024 519578065 purusottm UNION BANK OF INDIA(508500)
178 SIRMOUR MP-13-003-012-003/45
(DEORI) 		1713003007NRG24131120230289111 14/01/2024 sukendra kol 1713003007WL039441 sukendra kol 00468 UBIN0561797 2652 2652 Processed 26/04/2024 519578065 sukendrakol UNION BANK OF INDIA(508500)
179 SIRMOUR MP-13-003-012-003/501
(DEORI) 		1713003007NRG24131120230289112 14/01/2024 belakali 1713003007WL039441 belakali 00468 UBIN0561797 2652 2652 Processed 26/04/2024 519578065 belakali STATE BANK OF INDIA(508548)
180 SIRMOUR MP-13-003-012-003/506
(DEORI) 		1713003007NRG24131120230289113 14/01/2024 archna nat 1713003007WL039441 archna nat 00468 UBIN0561797 2652 2652 Processed 26/04/2024 519578065 archnanat INDIAN BANK(607105)
181 SIRMOUR MP-13-003-023-002/477
(KHAMHARIYA) 		1713003023NRG24201120230295273 14/01/2024 Subhash Shukla 1713003023WL040133 Subhash Shukla 00468 UBIN0561797 663 663 Processed 26/04/2024 519578065 SubhashShukla STATE BANK OF INDIA(508548)
182 SIRMOUR MP-13-003-023-002/587
(KHAMHARIYA) 		1713003023NRG24201120230295276 14/01/2024 Premshankar 1713003023WL040133 Premshankar 00468 UBIN0561797 663 663 Processed 26/04/2024 519578065 Premshankar UNION BANK OF INDIA(508500)
183 SIRMOUR MP-13-003-023-002/589
(KHAMHARIYA) 		1713003023NRG24201120230295277 14/01/2024 Sadhana 1713003023WL040133 Sadhana 00468 UBIN0561797 663 663 Processed 26/04/2024 519578065 Sadhana UNION BANK OF INDIA(508500)
184 SIRMOUR MP-13-003-023-002/83
(KHAMHARIYA) 		1713003023NRG24201120230295282 14/01/2024 Ramnihor 1713003023WL040133 Ramnihor 00468 UBIN0561797 663 663 Processed 26/04/2024 519578065 Ramnihor INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRMOUR MP-13-003-023-003/101-B
(KHAMHARIYA) 		1713003023NRG24201120230295283 14/01/2024 Sonu Sen 1713003023WL040133 Sonu Sen 00468 UBIN0561797 663 663 Processed 26/04/2024 519578065 SonuSen STATE BANK OF INDIA(508548)
186 SIRMOUR MP-13-003-023-003/141
(KHAMHARIYA) 		1713003023NRG24201120230295286 14/01/2024 Guddan 1713003023WL040133 Guddan 00468 UBIN0561797 663 663 Processed 26/04/2024 519578065 Guddan UNION BANK OF INDIA(508500)
187 SIRMOUR MP-13-003-023-003/552
(KHAMHARIYA) 		1713003023NRG24201120230295291 14/01/2024 Ramnaresh 1713003023WL040133 Ramnaresh 00468 UBIN0561797 663 663 Processed 26/04/2024 519578065 Ramnaresh UNION BANK OF INDIA(508500)
188 SIRMOUR MP-13-003-023-003/561
(KHAMHARIYA) 		1713003023NRG24201120230295293 14/01/2024 Pankaj pandey 1713003023WL040133 Pankaj pandey 00468 UBIN0561797 663 663 Processed 26/04/2024 519578065 Pankajpandey INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIRMOUR MP-13-003-023-003/693
(KHAMHARIYA) 		1713003023NRG24201120230295298 14/01/2024 Ashok Sen 1713003023WL040133 Ashok Sen 00468 UBIN0561797 663 663 Processed 26/04/2024 519578065 AshokSen UNION BANK OF INDIA(508500)
190 SIRMOUR MP-13-003-023-003/720
(KHAMHARIYA) 		1713003023NRG24201120230295302 14/01/2024 Lallu 1713003023WL040133 Lallu 00468 UBIN0561797 663 663 Processed 26/04/2024 519578065 Lallu UNION BANK OF INDIA(508500)
191 SIRMOUR MP-13-003-025-002/126-B
(PIPARA) 		1713003025NRG24191120230293985 14/01/2024 Rajpal verma 1713003025WL039956 Rajpal verma 00468 UBIN0561797 3315 3315 Processed 27/04/2024 519578065 Rajpalverma FINO PAYMENTS BANK LTD(608001)
192 SIRMOUR MP-13-003-030-001/370
(LAIN BADHARI) 		1713003030NRG24121220230322270 14/01/2024 GRIDHAR GOPAL TIWARI 1713003030WL043023 GRIDHAR GOPAL TIWARI 00468 UBIN0561797 1 1 Processed 26/04/2024 519578065 GRIDHARGOPALTIWARI UNION BANK OF INDIA(508500)
193 SIRMOUR MP-13-003-030-001/400-C
(LAIN BADHARI) 		1713003030NRG24121220230322272 14/01/2024 DEERENDRA 1713003030WL043023 DEERENDRA 00468 UBIN0561797 1 1 Processed 26/04/2024 519578065 DEERENDRA MADHYANCHAL GRAMIN BANK(607232)
194 SIRMOUR MP-13-003-030-001/603-B
(LAIN BADHARI) 		1713003030NRG24121220230322274 14/01/2024 RUPA SINGH 1713003030WL043023 RUPA SINGH 00468 UBIN0561797 1 1 Processed 26/04/2024 519578065 RUPASINGH UNION BANK OF INDIA(508500)
SubTotal 73817 73817
195 SIRMOUR MP-13-003-004-003/1062
(RAGAULI) 		1713003004NRG24011120230274048 14/01/2024 UDAYBHAN 1713003004WL037899 UDAYBHAN 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519578065 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
196 SIRMOUR MP-13-003-005-006/1019
(BUSAUL) 		1713003000NRG24091220230314604 14/01/2024 rama 1713003WL042424 rama 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519578065 rama STATE BANK OF INDIA(508548)
197 SIRMOUR MP-13-003-005-006/274-B
(BUSAUL) 		1713003000NRG24091220230314608 14/01/2024 ram bahor 1713003WL042424 ram bahor 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519578065 rambahor MADHYANCHAL GRAMIN BANK(607232)
198 SIRMOUR MP-13-003-005-006/274-B
(BUSAUL) 		1713003000NRG24091220230314610 14/01/2024 ram bahor 1713003WL042424 ram bahor 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519578065 rambahor MADHYANCHAL GRAMIN BANK(607232)
199 SIRMOUR MP-13-003-005-006/274-B
(BUSAUL) 		1713003000NRG24091220230314609 14/01/2024 santi 1713003WL042424 santi 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519578065 santi MADHYANCHAL GRAMIN BANK(607232)
200 SIRMOUR MP-13-003-005-006/274-B
(BUSAUL) 		1713003000NRG24091220230314611 14/01/2024 santi 1713003WL042424 santi 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519578065 santi MADHYANCHAL GRAMIN BANK(607232)
201 SIRMOUR MP-13-003-005-006/276-B
(BUSAUL) 		1713003000NRG24091220230314621 14/01/2024 vishvnath 1713003WL042425 vishvnath 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519578065 vishvnath MADHYANCHAL GRAMIN BANK(607232)
202 SIRMOUR MP-13-003-005-006/276-B
(BUSAUL) 		1713003000NRG24091220230314620 14/01/2024 vishvnath 1713003WL042425 vishvnath 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519578065 vishvnath MADHYANCHAL GRAMIN BANK(607232)
203 SIRMOUR MP-13-003-007-008/100
(BARAHA MUDWAR) 		1713003007NRG24131120230289126 14/01/2024 Muri 1713003007WL039442 Muri 00602 SBIN0RRMBGB 2873 2873 Processed 26/04/2024 519578065 Muri MADHYANCHAL GRAMIN BANK(607232)
204 SIRMOUR MP-13-003-007-008/104
(BARAHA MUDWAR) 		1713003007NRG24131120230289128 14/01/2024 rajdhar 1713003007WL039442 rajdhar 00602 SBIN0RRMBGB 2873 2873 Processed 26/04/2024 519578065 rajdhar UNION BANK OF INDIA(508500)
205 SIRMOUR MP-13-003-009-006/35
(DEOGAON KALA) 		1713003009NRG24071220230312268 14/01/2024 GYANCHANDRA KOL 1713003009WL042155 GYANCHANDRA KOL 00602 SBIN0RRMBGB 221 221 Processed 26/04/2024 519578065 GYANCHANDRAKOL STATE BANK OF INDIA(508548)
206 SIRMOUR MP-13-003-009-006/7
(DEOGAON KALA) 		1713003009NRG24071220230312276 14/01/2024 PANCHI 1713003009WL042155 PANCHI 00602 SBIN0RRMBGB 221 221 Processed 26/04/2024 519578065 PANCHI MADHYANCHAL GRAMIN BANK(607232)
207 SIRMOUR MP-13-003-023-002/492
(KHAMHARIYA) 		1713003023NRG24201120230295274 14/01/2024 MUGLESH 1713003023WL040133 MUGLESH 00602 SBIN0RRMBGB 663 663 Processed 26/04/2024 519578065 MUGLESH UNION BANK OF INDIA(508500)
208 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003023NRG24201120230295281 14/01/2024 BESHANIYA 1713003023WL040133 BESHANIYA 00602 SBIN0RRMBGB 663 663 Processed 26/04/2024 519578065 BESHANIYA INDIAN BANK(607105)
209 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003023NRG24201120230295280 14/01/2024 DULICHAND 1713003023WL040133 DULICHAND 00602 SBIN0RRMBGB 663 663 Processed 26/04/2024 519578065 DULICHAND UNION BANK OF INDIA(508500)
210 SIRMOUR MP-13-003-025-002/125-B
(PIPARA) 		1713003025NRG24191120230293984 14/01/2024 Jagdeesh Saket 1713003025WL039956 Jagdeesh Saket 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519578065 JagdeeshSaket UNION BANK OF INDIA(508500)
211 SIRMOUR MP-13-003-025-002/125-B
(PIPARA) 		1713003025NRG24141220230328501 14/01/2024 Jagdeesh Saket 1713003025WL043615 Jagdeesh Saket 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519578065 JagdeeshSaket UNION BANK OF INDIA(508500)
212 SIRMOUR MP-13-003-029-001/1102
(TIGHARA) 		1713003029NRG24261020230266990 14/01/2024 bacchu prajapati 1713003029WL037086 bacchu prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 26/04/2024 519578065 bacchuprajapati MADHYANCHAL GRAMIN BANK(607232)
213 SIRMOUR MP-13-003-029-001/1102
(TIGHARA) 		1713003029NRG24261020230266989 14/01/2024 bacchu prajapati 1713003029WL037086 bacchu prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 26/04/2024 519578065 bacchuprajapati MADHYANCHAL GRAMIN BANK(607232)
214 SIRMOUR MP-13-003-029-001/1102
(TIGHARA) 		1713003029NRG24231120230298318 14/01/2024 bacchu prajapati 1713003029WL040481 bacchu prajapati 00602 SBIN0RRMBGB 2448 2448 Processed 26/04/2024 519578065 bacchuprajapati MADHYANCHAL GRAMIN BANK(607232)
215 SIRMOUR MP-13-003-030-001/1200-A
(LAIN BADHARI) 		1713003030NRG24121220230322267 14/01/2024 neeta 1713003030WL043023 neeta 00602 SBIN0RRMBGB 1 1 Processed 26/04/2024 519578065 neeta UNION BANK OF INDIA(508500)
216 SIRMOUR MP-13-003-030-001/307-D
(LAIN BADHARI) 		1713003030NRG24121220230322268 14/01/2024 RAMCHAND 1713003030WL043023 RAMCHAND 00602 SBIN0RRMBGB 1 1 Processed 26/04/2024 519578065 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIRMOUR MP-13-003-030-001/604-B
(LAIN BADHARI) 		1713003030NRG24121220230322275 14/01/2024 RAMNATH KOL 1713003030WL043023 RAMNATH KOL 00602 SBIN0RRMBGB 1 1 Processed 26/04/2024 519578065 RAMNATHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIRMOUR MP-13-003-044-001/26
(SHAHPUR -BRITT) 		1713003044NRG24231120230298395 14/01/2024 Bhanu 1713003044WL040497 Bhanu 00602 SBIN0RRMBGB 20 20 Processed 26/04/2024 519578065 Bhanu IDBI BANK(607095)
219 SIRMOUR MP-13-003-049-002/1780
(KAPSA) 		1713003049NRG24111020230248237 14/01/2024 mithlesh 1713003049WL034246 mithlesh 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519578065 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIRMOUR MP-13-003-049-002/1782
(KAPSA) 		1713003049NRG24111020230248238 14/01/2024 surendra singh 1713003049WL034246 surendra singh 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519578065 surendrasingh STATE BANK OF INDIA(508548)
221 SIRMOUR MP-13-003-049-003/155
(KAPSA) 		1713003049NRG24021220230305694 14/01/2024 Kashi kol 1713003049WL041342 Kashi kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/04/2024 519578065 Kashikol MADHYANCHAL GRAMIN BANK(607232)
222 SIRMOUR MP-13-003-049-003/155
(KAPSA) 		1713003049NRG24021220230305693 14/01/2024 Kashi kol 1713003049WL041342 Kashi kol 00602 SBIN0RRMBGB 3 3 Processed 26/04/2024 519578065 Kashikol MADHYANCHAL GRAMIN BANK(607232)
223 SIRMOUR MP-13-003-049-003/518
(KAPSA) 		1713003049NRG24021220230305709 14/01/2024 SATYAM KOL 1713003049WL041342 SATYAM KOL 00602 SBIN0RRMBGB 5 5 Processed 26/04/2024 519578065 SATYAMKOL MADHYANCHAL GRAMIN BANK(607232)
224 SIRMOUR MP-13-003-049-003/518
(KAPSA) 		1713003049NRG24021220230305708 14/01/2024 SATYAM KOL 1713003049WL041342 SATYAM KOL 00602 SBIN0RRMBGB 3 3 Processed 26/04/2024 519578065 SATYAMKOL MADHYANCHAL GRAMIN BANK(607232)
225 SIRMOUR MP-13-003-049-003/519
(KAPSA) 		1713003049NRG24021220230305710 14/01/2024 mithailal kol 1713003049WL041342 mithailal kol 00602 SBIN0RRMBGB 5 5 Processed 26/04/2024 519578065 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
226 SIRMOUR MP-13-003-049-003/526
(KAPSA) 		1713003049NRG24221120230297962 14/01/2024 surendra 1713003049WL040443 surendra 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519578065 surendra MADHYANCHAL GRAMIN BANK(607232)
227 SIRMOUR MP-13-003-049-003/532
(KAPSA) 		1713003049NRG24111020230248239 14/01/2024 belakali 1713003049WL034246 belakali 00602 SBIN0RRMBGB 3315 3315 Processed 26/04/2024 519578065 belakali MADHYANCHAL GRAMIN BANK(607232)
228 SIRMOUR MP-13-003-049-003/97-A
(KAPSA) 		1713003049NRG24021220230305715 14/01/2024 anil kol 1713003049WL041342 anil kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/04/2024 519578065 anilkol MADHYANCHAL GRAMIN BANK(607232)
229 SIRMOUR MP-13-003-053-002/544
(MOHARWA 482) 		1713003053NRG24281120230301752 14/01/2024 rampyare saket 1713003053WL040931 rampyare saket 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 rampyaresaket MADHYANCHAL GRAMIN BANK(607232)
230 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482) 		1713003053NRG24281120230301754 14/01/2024 jiyalal saket 1713003053WL040931 jiyalal saket 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 jiyalalsaket UNION BANK OF INDIA(508500)
231 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482) 		1713003053NRG24281120230301755 14/01/2024 priyanka saket 1713003053WL040931 priyanka saket 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 priyankasaket MADHYANCHAL GRAMIN BANK(607232)
232 SIRMOUR MP-13-003-053-002/572
(MOHARWA 482) 		1713003053NRG24281120230301757 14/01/2024 kiran saket 1713003053WL040931 kiran saket 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 kiransaket MADHYANCHAL GRAMIN BANK(607232)
233 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482) 		1713003053NRG24281120230301762 14/01/2024 krishn pal 1713003053WL040931 krishn pal 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482) 		1713003053NRG24281120230301763 14/01/2024 rekha saket 1713003053WL040931 rekha saket 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 rekhasaket MADHYANCHAL GRAMIN BANK(607232)
235 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482) 		1713003053NRG24281120230301764 14/01/2024 bablu saket 1713003053WL040931 bablu saket 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 bablusaket MADHYANCHAL GRAMIN BANK(607232)
236 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482) 		1713003053NRG24281120230301768 14/01/2024 bablu saket 1713003053WL040931 bablu saket 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 bablusaket MADHYANCHAL GRAMIN BANK(607232)
237 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482) 		1713003053NRG24281120230301765 14/01/2024 rekha saket 1713003053WL040931 rekha saket 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 rekhasaket MADHYANCHAL GRAMIN BANK(607232)
238 SIRMOUR MP-13-003-053-002/574
(MOHARWA 482) 		1713003053NRG24281120230301769 14/01/2024 rekha saket 1713003053WL040931 rekha saket 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 rekhasaket MADHYANCHAL GRAMIN BANK(607232)
239 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482) 		1713003053NRG24281120230301775 14/01/2024 janaklali kewat 1713003053WL040931 janaklali kewat 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 janaklalikewat MADHYANCHAL GRAMIN BANK(607232)
240 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482) 		1713003053NRG24281120230301771 14/01/2024 janaklali kewat 1713003053WL040931 janaklali kewat 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 janaklalikewat MADHYANCHAL GRAMIN BANK(607232)
241 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482) 		1713003053NRG24281120230301770 14/01/2024 rambali kewat 1713003053WL040931 rambali kewat 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 rambalikewat STATE BANK OF INDIA(508548)
242 SIRMOUR MP-13-003-053-002/575
(MOHARWA 482) 		1713003053NRG24281120230301774 14/01/2024 rambali kewat 1713003053WL040931 rambali kewat 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 rambalikewat STATE BANK OF INDIA(508548)
243 SIRMOUR MP-13-003-053-002/579
(MOHARWA 482) 		1713003053NRG24281120230301792 14/01/2024 ashish saket 1713003053WL040931 ashish saket 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 ashishsaket MADHYANCHAL GRAMIN BANK(607232)
244 SIRMOUR MP-13-003-053-002/579
(MOHARWA 482) 		1713003053NRG24281120230301788 14/01/2024 ashish saket 1713003053WL040931 ashish saket 00602 SBIN0RRMBGB 884 884 Processed 26/04/2024 519578065 ashishsaket MADHYANCHAL GRAMIN BANK(607232)
245 SIRMOUR MP-13-003-061-002/330
(KHAIR) 		1713003061NRG24011220230304450 14/01/2024 parmesh kol 1713003061WL041203 parmesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519578065 parmeshkol MADHYANCHAL GRAMIN BANK(607232)
246 SIRMOUR MP-13-003-067-001/1048
(BAGADHA DUBEY) 		1713003067NRG24191020230258989 14/01/2024 PARVATI YADAV 1713003067WL036022 PARVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519578065 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
247 SIRMOUR MP-13-003-067-002/1002-B
(BAGADHA DUBEY) 		1713003067NRG24191020230258990 14/01/2024 umesh 1713003067WL036022 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519578065 umesh MADHYANCHAL GRAMIN BANK(607232)
248 SIRMOUR MP-13-003-067-002/28
(BAGADHA DUBEY) 		1713003067NRG24191020230259003 14/01/2024 Pappi 1713003067WL036022 Pappi 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519578065 Pappi MADHYANCHAL GRAMIN BANK(607232)
249 SIRMOUR MP-13-003-067-002/31
(BAGADHA DUBEY) 		1713003067NRG24191020230259005 14/01/2024 Dasai 1713003067WL036022 Dasai 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519578065 Dasai MADHYANCHAL GRAMIN BANK(607232)
250 SIRMOUR MP-13-003-067-002/31
(BAGADHA DUBEY) 		1713003067NRG24191020230259006 14/01/2024 RANI KOL 1713003067WL036022 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519578065 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
251 SIRMOUR MP-13-003-067-002/65
(BAGADHA DUBEY) 		1713003067NRG24191020230259010 14/01/2024 bhaiyalal 1713003067WL036022 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519578065 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
252 SIRMOUR MP-13-003-067-002/997
(BAGADHA DUBEY) 		1713003067NRG24191020230259011 14/01/2024 buddhsen kol 1713003067WL036022 buddhsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519578065 buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
253 SIRMOUR MP-13-003-068-001/107
(GUHIYA) 		1713003068NRG24071220230311343 14/01/2024 Chandrabhan 1713003068WL042065 Chandrabhan 00602 SBIN0RRMBGB 10 10 Processed 26/04/2024 519578065 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
254 SIRMOUR MP-13-003-068-001/80
(GUHIYA) 		1713003068NRG24071220230311350 14/01/2024 Sirpati 1713003068WL042065 Sirpati 00602 SBIN0RRMBGB 10 10 Processed 26/04/2024 519578065 Sirpati UNION BANK OF INDIA(508500)
255 SIRMOUR MP-13-003-068-001/84
(GUHIYA) 		1713003068NRG24071220230311351 14/01/2024 Santlaal 1713003068WL042065 Santlaal 00602 SBIN0RRMBGB 10 10 Processed 26/04/2024 519578065 Santlaal MADHYANCHAL GRAMIN BANK(607232)
256 SIRMOUR MP-13-003-068-001/84
(GUHIYA) 		1713003068NRG24071220230311352 14/01/2024 sunita 1713003068WL042065 sunita 00602 SBIN0RRMBGB 10 10 Processed 26/04/2024 519578065 sunita MADHYANCHAL GRAMIN BANK(607232)
257 SIRMOUR MP-13-003-072-002/1049
(RIMARI) 		1713003072NRG24071020230244068 14/01/2024 PRAHLAD SINGH 1713003072WL033523 PRAHLAD SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519578065 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
258 SIRMOUR MP-13-003-072-002/1600
(RIMARI) 		1713003072NRG24071020230244060 14/01/2024 divakar singh 1713003072WL033522 divakar singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519578065 divakarsingh MADHYANCHAL GRAMIN BANK(607232)
259 SIRMOUR MP-13-003-072-002/1705
(RIMARI) 		1713003072NRG24071020230244067 14/01/2024 mahesh prasad 1713003072WL033522 mahesh prasad 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519578065 maheshprasad UNION BANK OF INDIA(508500)
260 SIRMOUR MP-13-003-076-001/172
(UMARI) 		1713003076NRG24051220230308568 14/01/2024 butan kol 1713003076WL041694 butan kol 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519578065 butankol PUNJAB NATIONAL BANK(508568)
261 SIRMOUR MP-13-003-076-001/646
(UMARI) 		1713003076NRG24051220230308569 14/01/2024 Krishna chaube 1713003076WL041694 Krishna chaube 00602 SBIN0RRMBGB 3094 3094 Processed 26/04/2024 519578065 Krishnachaube MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101110 101110
262 SIRMOUR MP-13-003-067-002/27
(BAGADHA DUBEY) 		1713003067NRG24191020230258999 14/01/2024 sandeep kol 1713003067WL036022 sandeep kol 00688 FINO0001001 1326 1326 Processed 27/04/2024 519578065 sandeepkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
263 SIRMOUR MP-13-003-023-003/107-B
(KHAMHARIYA) 		1713003023NRG24201120230295285 14/01/2024 Nilesh Kumar Dwivedi 1713003023WL040133 Nilesh Kumar Dwivedi 00689 AUBL0002329 663 663 Processed 26/04/2024 519578065 NileshKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 412930 412930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_140124APB_FTO_430997 Bank of Baroda BARB0REWAXX REWA, M.P. 12818
2 SIRMOUR MP1713003_140124APB_FTO_430997 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 5766
3 SIRMOUR MP1713003_140124APB_FTO_430997 IDBI Bank IBKL0001759 KARAHIYA 3315
4 SIRMOUR MP1713003_140124APB_FTO_430997 ICICI BANK ICIC0000948 REWA 2873
5 SIRMOUR MP1713003_140124APB_FTO_430997 Indian Bank IDIB000B556 Baikunthapur 19547
6 SIRMOUR MP1713003_140124APB_FTO_430997 Indian Bank IDIB000D591 Dewas-Rewa 1768
7 SIRMOUR MP1713003_140124APB_FTO_430997 Indian Bank IDIB000S617 Semariya 58786
8 SIRMOUR MP1713003_140124APB_FTO_430997 Punjab National Bank PUNB0086800 SIRMOUR 13923
9 SIRMOUR MP1713003_140124APB_FTO_430997 Punjab National Bank PUNB0267500 SUKWAHA 1326
10 SIRMOUR MP1713003_140124APB_FTO_430997 State Bank of India SBIN0000468 REWA MAIN 4420
11 SIRMOUR MP1713003_140124APB_FTO_430997 State Bank of India SBIN0004667 REWA CITY 2664
12 SIRMOUR MP1713003_140124APB_FTO_430997 State Bank of India SBIN0006275 TEONI 1656
13 SIRMOUR MP1713003_140124APB_FTO_430997 State Bank of India SBIN0012180 SEMARIYA 35806
14 SIRMOUR MP1713003_140124APB_FTO_430997 Union Bank of India UBIN0537306 REWA 1768
15 SIRMOUR MP1713003_140124APB_FTO_430997 Union Bank of India UBIN0541800 SIRMOUR 13481
16 SIRMOUR MP1713003_140124APB_FTO_430997 Union Bank of India UBIN0542059 CHINDAWARA 442
17 SIRMOUR MP1713003_140124APB_FTO_430997 Union Bank of India UBIN0546658 TENDUN 44163
18 SIRMOUR MP1713003_140124APB_FTO_430997 Union Bank of India UBIN0548146 TRANSPORT NAGAR 884
19 SIRMOUR MP1713003_140124APB_FTO_430997 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
20 SIRMOUR MP1713003_140124APB_FTO_430997 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
21 SIRMOUR MP1713003_140124APB_FTO_430997 Union Bank of India UBIN0561169 MANGANWAN 6630
22 SIRMOUR MP1713003_140124APB_FTO_430997 Union Bank of India UBIN0561797 SEMARIYA 73817
23 SIRMOUR MP1713003_140124APB_FTO_430997 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 14164
24 SIRMOUR MP1713003_140124APB_FTO_430997 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 15265
25 SIRMOUR MP1713003_140124APB_FTO_430997 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1547
26 SIRMOUR MP1713003_140124APB_FTO_430997 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 45341
27 SIRMOUR MP1713003_140124APB_FTO_430997 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1
28 SIRMOUR MP1713003_140124APB_FTO_430997 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6188
29 SIRMOUR MP1713003_140124APB_FTO_430997 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 18604
30 SIRMOUR MP1713003_140124APB_FTO_430997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
31 SIRMOUR MP1713003_140124APB_FTO_430997 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 663

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