Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_080623APB_FTO_79625
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-13-003-013-007/1038
(CHAKDAHI) 		1713003013NRG24080620230048438 08/06/2023 dileep sahu 1713003013WL004189 dileep sahu 00078 CNRB0002489 3094 3094 Processed 15/06/2023 365399740 dileepsahu CANARA BANK(508532)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-013-007/1037
(CHAKDAHI) 		1713003013NRG24080620230048436 08/06/2023 nitesh 1713003013WL004189 nitesh 00152 HDFC0006102 3094 3094 Processed 15/06/2023 365399740 nitesh UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-013-007/311
(CHAKDAHI) 		1713003013NRG24080620230048446 08/06/2023 omakar prasad 1713003013WL004189 omakar prasad 00152 HDFC0006102 3094 3094 Processed 15/06/2023 365399740 omakarprasad INDIAN BANK(607105)
SubTotal 6188 6188
4 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003000NRG24080620230048275 08/06/2023 Laxman Prasad Sondhiya 1713003WL004176 Laxman Prasad Sondhiya 00176 IDIB000B556 884 884 Processed 15/06/2023 365399740 LaxmanPrasadSondhiya UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-099-001/57
(MADAU) 		1713003000NRG24080620230048283 08/06/2023 Dasmatiya Kol 1713003WL004176 Dasmatiya Kol 00176 IDIB000B556 884 884 Processed 15/06/2023 365399740 DasmatiyaKol INDIAN BANK(607105)
6 SIRMOUR MP-13-003-099-001/61
(MADAU) 		1713003000NRG24080620230048288 08/06/2023 keshkali kol 1713003WL004176 keshkali kol 00176 IDIB000B556 884 884 Processed 15/06/2023 365399740 keshkalikol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-099-001/61
(MADAU) 		1713003000NRG24080620230048286 08/06/2023 Sumintri Ravat 1713003WL004176 Sumintri Ravat 00176 IDIB000B556 884 884 Processed 15/06/2023 365399740 SumintriRavat INDIAN BANK(607105)
8 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003000NRG24080620230048294 08/06/2023 Rashi Sondhiya 1713003WL004176 Rashi Sondhiya 00176 IDIB000B556 884 884 Processed 15/06/2023 365399740 RashiSondhiya UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003000NRG24080620230048293 08/06/2023 Ravendra kumar sondhiya 1713003WL004176 Ravendra kumar sondhiya 00176 IDIB000B556 884 884 Processed 15/06/2023 365399740 Ravendrakumarsondhiya INDIAN BANK(607105)
10 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003000NRG24080620230048304 08/06/2023 salama kol 1713003WL004176 salama kol 00176 IDIB000B556 884 884 Processed 15/06/2023 365399740 salamakol INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003000NRG24080620230048306 08/06/2023 Butan Kol 1713003WL004176 Butan Kol 00176 IDIB000B556 884 884 Processed 15/06/2023 365399740 ButanKol INDIAN BANK(607105)
SubTotal 7072 7072
12 SIRMOUR MP-13-003-013-003/1013
(CHAKDAHI) 		1713003013NRG24080620230048419 08/06/2023 Shanti adiwasi 1713003013WL004189 Shanti adiwasi 00176 IDIB000S617 6 6 Processed 15/06/2023 365399740 Shantiadiwasi BANK OF BARODA(606985)
13 SIRMOUR MP-13-003-013-003/503
(CHAKDAHI) 		1713003013NRG24080620230048424 08/06/2023 jitendra saket 1713003013WL004189 jitendra saket 00176 IDIB000S617 14 14 Processed 15/06/2023 365399740 jitendrasaket STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-013-003/503
(CHAKDAHI) 		1713003013NRG24080620230048425 08/06/2023 seema 1713003013WL004189 seema 00176 IDIB000S617 14 14 Processed 15/06/2023 365399740 seema INDIAN BANK(607105)
15 SIRMOUR MP-13-003-013-003/526
(CHAKDAHI) 		1713003013NRG24080620230048426 08/06/2023 sahablal kol 1713003013WL004189 sahablal kol 00176 IDIB000S617 14 14 Processed 15/06/2023 365399740 sahablalkol INDIAN BANK(607105)
16 SIRMOUR MP-13-003-013-007/1003
(CHAKDAHI) 		1713003013NRG24080620230048431 08/06/2023 Ranjana 1713003013WL004189 Ranjana 00176 IDIB000S617 3094 3094 Processed 15/06/2023 365399740 Ranjana INDIAN BANK(607105)
17 SIRMOUR MP-13-003-013-007/1004
(CHAKDAHI) 		1713003013NRG24080620230048432 08/06/2023 Ravendra 1713003013WL004189 Ravendra 00176 IDIB000S617 14 14 Processed 15/06/2023 365399740 Ravendra INDIAN BANK(607105)
18 SIRMOUR MP-13-003-013-007/1028
(CHAKDAHI) 		1713003013NRG24080620230048435 08/06/2023 rambai bunkar 1713003013WL004189 rambai bunkar 00176 IDIB000S617 3094 3094 Processed 15/06/2023 365399740 rambaibunkar INDIAN BANK(607105)
19 SIRMOUR MP-13-003-013-007/1041
(CHAKDAHI) 		1713003013NRG24080620230048441 08/06/2023 munni sahu 1713003013WL004189 munni sahu 00176 IDIB000S617 3094 3094 Processed 15/06/2023 365399740 munnisahu INDIAN BANK(607105)
20 SIRMOUR MP-13-003-013-007/1045
(CHAKDAHI) 		1713003013NRG24080620230048444 08/06/2023 ashish 1713003013WL004189 ashish 00176 IDIB000S617 3094 3094 Processed 15/06/2023 365399740 ashish UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-013-008/1018
(CHAKDAHI) 		1713003013NRG24080620230048450 08/06/2023 Amitesh kumar Prajapati 1713003013WL004189 Amitesh kumar Prajapati 00176 IDIB000S617 3094 3094 Processed 15/06/2023 365399740 AmiteshkumarPrajapati INDIAN BANK(607105)
22 SIRMOUR MP-13-003-022-004/23290
(Majhigan) 		1713003022NRG24080620230047670 08/06/2023 Munni bai kushwaha 1713003022WL004110 Munni bai kushwaha 00176 IDIB000S617 2652 2652 Processed 15/06/2023 365399740 Munnibaikushwaha INDIAN BANK(607105)
23 SIRMOUR MP-13-003-024-001/30-A
(CHHIRAHATA) 		1713003024NRG24080620230047931 08/06/2023 munna 1713003024WL004150 munna 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 munna INDIAN BANK(607105)
24 SIRMOUR MP-13-003-024-001/30-D
(CHHIRAHATA) 		1713003024NRG24080620230047932 08/06/2023 Vijay kushwaha 1713003024WL004150 Vijay kushwaha 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 Vijaykushwaha INDIAN BANK(607105)
25 SIRMOUR MP-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24080620230047933 08/06/2023 CHHEDILAL GAUTAM 1713003024WL004150 CHHEDILAL GAUTAM 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 CHHEDILALGAUTAM STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-024-003/23
(CHHIRAHATA) 		1713003024NRG24080620230047937 08/06/2023 Aarati 1713003024WL004150 Aarati 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 Aarati INDIAN BANK(607105)
27 SIRMOUR MP-13-003-024-003/23
(CHHIRAHATA) 		1713003024NRG24080620230047936 08/06/2023 Brijesh 1713003024WL004150 Brijesh 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 Brijesh INDIAN BANK(607105)
28 SIRMOUR MP-13-003-024-003/24-A
(CHHIRAHATA) 		1713003024NRG24080620230047938 08/06/2023 Sundariya 1713003024WL004150 Sundariya 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 Sundariya INDIAN BANK(607105)
29 SIRMOUR MP-13-003-024-003/25
(CHHIRAHATA) 		1713003024NRG24080620230047939 08/06/2023 Babulal saket 1713003024WL004150 Babulal saket 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 Babulalsaket INDIAN BANK(607105)
30 SIRMOUR MP-13-003-024-003/25
(CHHIRAHATA) 		1713003024NRG24080620230047940 08/06/2023 Gudiya saket 1713003024WL004150 Gudiya saket 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 Gudiyasaket INDIAN BANK(607105)
31 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24080620230047941 08/06/2023 manendra 1713003024WL004150 manendra 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 manendra INDIAN BANK(607105)
32 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24080620230047942 08/06/2023 uma 1713003024WL004150 uma 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 uma INDIAN BANK(607105)
33 SIRMOUR MP-13-003-024-003/28-A
(CHHIRAHATA) 		1713003024NRG24080620230047943 08/06/2023 atul kumar 1713003024WL004150 atul kumar 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 atulkumar STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-024-003/45-A
(CHHIRAHATA) 		1713003024NRG24080620230047947 08/06/2023 Madan Prajapati 1713003024WL004150 Madan Prajapati 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 MadanPrajapati INDIAN BANK(607105)
35 SIRMOUR MP-13-003-024-003/45-A
(CHHIRAHATA) 		1713003024NRG24080620230047948 08/06/2023 sunaina Prajapati 1713003024WL004150 sunaina Prajapati 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 sunainaPrajapati INDIAN BANK(607105)
36 SIRMOUR MP-13-003-024-003/7-A
(CHHIRAHATA) 		1713003024NRG24080620230047967 08/06/2023 DEEPESH SAKET 1713003024WL004153 DEEPESH SAKET 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 DEEPESHSAKET INDIAN BANK(607105)
37 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24080620230047968 08/06/2023 urmila mishra 1713003024WL004153 urmila mishra 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 urmilamishra INDIAN BANK(607105)
38 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24080620230047971 08/06/2023 shankhi 1713003024WL004153 shankhi 00176 IDIB000S617 1105 1105 Processed 15/06/2023 365399740 shankhi INDIAN BANK(607105)
SubTotal 35864 35864
39 SIRMOUR MP-13-003-082-002/1912
(MAU) 		1713003082NRG24070620230047389 08/06/2023 Bankelal Shukla 1713003082WL004058 Bankelal Shukla 00354 PUNB0086800 1547 1547 Processed 15/06/2023 365399740 BankelalShukla MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-082-002/1912
(MAU) 		1713003082NRG24070620230047390 08/06/2023 Piyush kumar sukla 1713003082WL004058 Piyush kumar sukla 00354 PUNB0086800 1547 1547 Processed 15/06/2023 365399740 Piyushkumarsukla PUNJAB NATIONAL BANK(508568)
41 SIRMOUR MP-13-003-082-002/1914
(MAU) 		1713003082NRG24070620230047396 08/06/2023 Pankaj kumar kacher 1713003082WL004063 Pankaj kumar kacher 00354 PUNB0086800 1547 1547 Processed 15/06/2023 365399740 Pankajkumarkacher HDFC BANK LTD(607152)
42 SIRMOUR MP-13-003-082-002/1916
(MAU) 		1713003082NRG24070620230047397 08/06/2023 Buddhsen napit 1713003082WL004064 Buddhsen napit 00354 PUNB0086800 1547 1547 Processed 15/06/2023 365399740 Buddhsennapit PUNJAB NATIONAL BANK(508568)
43 SIRMOUR MP-13-003-082-002/1989
(MAU) 		1713003082NRG24070620230047398 08/06/2023 Kallu kol 1713003082WL004065 Kallu kol 00354 PUNB0086800 663 663 Processed 15/06/2023 365399740 Kallukol PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-083-001/927
(DOL) 		1713003083NRG24080620230047551 08/06/2023 Ramesh prasad mishra 1713003083WL004091 Ramesh prasad mishra 00354 PUNB0086800 2210 2210 Processed 15/06/2023 365399740 Rameshprasadmishra PUNJAB NATIONAL BANK(508568)
45 SIRMOUR MP-13-003-090-003/5-C
(BELABA SURSARISINGH) 		1713003090NRG24080620230047647 08/06/2023 ramvati kol 1713003090WL004102 ramvati kol 00354 PUNB0086800 1105 1105 Processed 15/06/2023 365399740 ramvatikol PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
46 SIRMOUR MP-13-003-013-007/1040
(CHAKDAHI) 		1713003013NRG24080620230048440 08/06/2023 sarla sen 1713003013WL004189 sarla sen 00415 SBIN0000417 3094 3094 Processed 15/06/2023 365399740 sarlasen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
47 SIRMOUR MP-13-003-013-007/1039
(CHAKDAHI) 		1713003013NRG24080620230048439 08/06/2023 Sandeep kumar Sen 1713003013WL004189 Sandeep kumar Sen 00415 SBIN0004667 3094 3094 Processed 15/06/2023 365399740 SandeepkumarSen BANK OF BARODA(606985)
SubTotal 3094 3094
48 SIRMOUR MP-13-003-099-003/1067
(MADAU) 		1713003000NRG24080620230048316 08/06/2023 sunita rawat 1713003WL004176 sunita rawat 00415 SBIN0006275 884 884 Processed 15/06/2023 365399740 sunitarawat STATE BANK OF INDIA(508548)
SubTotal 884 884
49 SIRMOUR MP-13-003-001-001/636
(KAKAREDI) 		1713003001NRG24080620230048026 08/06/2023 dileep gond 1713003001WL004160 dileep gond 00415 SBIN0012180 3094 3094 Processed 15/06/2023 365399740 dileepgond IDBI BANK(607095)
50 SIRMOUR MP-13-003-001-001/652
(KAKAREDI) 		1713003001NRG24080620230048027 08/06/2023 mohan singh gond 1713003001WL004160 mohan singh gond 00415 SBIN0012180 3094 3094 Processed 15/06/2023 365399740 mohansinghgond STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-012-003/570
(DEORI) 		1713003013NRG24080620230048411 08/06/2023 artee 1713003013WL004189 artee 00415 SBIN0012180 14 14 Processed 15/06/2023 365399740 artee STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-012-003/572
(DEORI) 		1713003013NRG24080620230048412 08/06/2023 anita bunkar 1713003013WL004189 anita bunkar 00415 SBIN0012180 14 14 Processed 15/06/2023 365399740 anitabunkar STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-012-003/574
(DEORI) 		1713003013NRG24080620230048414 08/06/2023 seema 1713003013WL004189 seema 00415 SBIN0012180 14 14 Processed 15/06/2023 365399740 seema STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-012-006/468
(DEORI) 		1713003013NRG24080620230048417 08/06/2023 Gudiya adiwasi 1713003013WL004189 Gudiya adiwasi 00415 SBIN0012180 3094 3094 Processed 15/06/2023 365399740 Gudiyaadiwasi STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-013-003/1012
(CHAKDAHI) 		1713003013NRG24080620230048418 08/06/2023 Arun 1713003013WL004189 Arun 00415 SBIN0012180 14 14 Processed 15/06/2023 365399740 Arun INDIAN BANK(607105)
56 SIRMOUR MP-13-003-013-003/1016
(CHAKDAHI) 		1713003013NRG24080620230048421 08/06/2023 komal baudhd 1713003013WL004189 komal baudhd 00415 SBIN0012180 14 14 Processed 15/06/2023 365399740 komalbaudhd STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-013-007/1019
(CHAKDAHI) 		1713003013NRG24080620230048433 08/06/2023 chunnilal bunkar 1713003013WL004189 chunnilal bunkar 00415 SBIN0012180 14 14 Processed 15/06/2023 365399740 chunnilalbunkar STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-013-007/1020
(CHAKDAHI) 		1713003013NRG24080620230048434 08/06/2023 sibboo bunkar 1713003013WL004189 sibboo bunkar 00415 SBIN0012180 14 14 Processed 15/06/2023 365399740 sibboobunkar STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-013-007/1046
(CHAKDAHI) 		1713003013NRG24080620230048445 08/06/2023 pawan kumar nat 1713003013WL004189 pawan kumar nat 00415 SBIN0012180 3094 3094 Processed 15/06/2023 365399740 pawankumarnat STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-013-007/346
(CHAKDAHI) 		1713003013NRG24080620230048449 08/06/2023 preeti agnihotri 1713003013WL004189 preeti agnihotri 00415 SBIN0012180 3094 3094 Processed 15/06/2023 365399740 preetiagnihotri STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-022-002/173
(Majhigan) 		1713003022NRG24080620230047669 08/06/2023 lalla 1713003022WL004110 lalla 00415 SBIN0012180 2652 2652 Processed 15/06/2023 365399740 lalla STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-024-003/209
(CHHIRAHATA) 		1713003024NRG24080620230047934 08/06/2023 UMAKANT TRIPATHI 1713003024WL004150 UMAKANT TRIPATHI 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365399740 UMAKANTTRIPATHI STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24080620230047935 08/06/2023 SHREE KANT TRIPATHI 1713003024WL004150 SHREE KANT TRIPATHI 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365399740 SHREEKANTTRIPATHI STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-024-003/321
(CHHIRAHATA) 		1713003024NRG24080620230047944 08/06/2023 Gaya Prasad Yadav 1713003024WL004150 Gaya Prasad Yadav 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365399740 GayaPrasadYadav STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-024-003/329
(CHHIRAHATA) 		1713003024NRG24080620230047946 08/06/2023 Butaiya Sen 1713003024WL004150 Butaiya Sen 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365399740 ButaiyaSen STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-024-003/329
(CHHIRAHATA) 		1713003024NRG24080620230047945 08/06/2023 SHYAMLAL SEN 1713003024WL004150 SHYAMLAL SEN 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365399740 SHYAMLALSEN STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-024-003/477
(CHHIRAHATA) 		1713003024NRG24080620230047949 08/06/2023 Gulab Singh 1713003024WL004150 Gulab Singh 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365399740 GulabSingh STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-024-003/5-A
(CHHIRAHATA) 		1713003024NRG24080620230047963 08/06/2023 RAJNEESH SAKET 1713003024WL004153 RAJNEESH SAKET 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365399740 RAJNEESHSAKET STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-024-003/575
(CHHIRAHATA) 		1713003024NRG24080620230047965 08/06/2023 NEELU TRIPATHI 1713003024WL004153 NEELU TRIPATHI 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365399740 NEELUTRIPATHI STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-024-003/6-A
(CHHIRAHATA) 		1713003024NRG24080620230047966 08/06/2023 JIYALAL SAKET 1713003024WL004153 JIYALAL SAKET 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365399740 JIYALALSAKET STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24080620230047969 08/06/2023 Jagat Prasad Mishra 1713003024WL004153 Jagat Prasad Mishra 00415 SBIN0012180 1105 1105 Processed 15/06/2023 365399740 JagatPrasadMishra STATE BANK OF INDIA(508548)
SubTotal 29270 29270
72 SIRMOUR MP-13-003-082-002/1996
(MAU) 		1713003082NRG24070620230047391 08/06/2023 Vinay Sharma 1713003082WL004059 Vinay Sharma 00468 UBIN0541800 1547 1547 Processed 15/06/2023 365399740 VinaySharma UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-082-002/51
(MAU) 		1713003082NRG24070620230047394 08/06/2023 Kamlesh Prasad 1713003082WL004062 Kamlesh Prasad 00468 UBIN0541800 1547 1547 Processed 15/06/2023 365399740 KamleshPrasad UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-082-002/51
(MAU) 		1713003082NRG24070620230047395 08/06/2023 Pinki sen 1713003082WL004062 Pinki sen 00468 UBIN0541800 1547 1547 Processed 15/06/2023 365399740 Pinkisen UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-083-001/927
(DOL) 		1713003083NRG24080620230047552 08/06/2023 Neelam Mishra 1713003083WL004091 Neelam Mishra 00468 UBIN0541800 2210 2210 Processed 15/06/2023 365399740 NeelamMishra UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24080620230047645 08/06/2023 deependra 1713003090WL004102 deependra 00468 UBIN0541800 1105 1105 Processed 15/06/2023 365399740 deependra INDIAN BANK(607105)
77 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24080620230047646 08/06/2023 devendra 1713003090WL004102 devendra 00468 UBIN0541800 1105 1105 Processed 15/06/2023 365399740 devendra INDIAN BANK(607105)
78 SIRMOUR MP-13-003-090-003/489-C
(BELABA SURSARISINGH) 		1713003090NRG24080620230047658 08/06/2023 ganesh shukla 1713003090WL004105 ganesh shukla 00468 UBIN0541800 221 221 Processed 15/06/2023 365399740 ganeshshukla UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-090-003/565
(BELABA SURSARISINGH) 		1713003090NRG24080620230047648 08/06/2023 basant shukla 1713003090WL004102 basant shukla 00468 UBIN0541800 1105 1105 Processed 15/06/2023 365399740 basantshukla UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-090-003/686
(BELABA SURSARISINGH) 		1713003090NRG24080620230047650 08/06/2023 Asha Shukla 1713003090WL004102 Asha Shukla 00468 UBIN0541800 1105 1105 Processed 15/06/2023 365399740 AshaShukla STATE BANK OF INDIA(508548)
SubTotal 11492 11492
81 SIRMOUR MP-13-003-082-002/143
(MAU) 		1713003082NRG24070620230047387 08/06/2023 Sudhir kumar pandey 1713003082WL004057 Sudhir kumar pandey 00468 UBIN0546640 1547 1547 Processed 15/06/2023 365399740 Sudhirkumarpandey IDBI BANK(607095)
SubTotal 1547 1547
82 SIRMOUR MP-13-003-012-003/573
(DEORI) 		1713003013NRG24080620230048413 08/06/2023 gayatri kori 1713003013WL004189 gayatri kori 00468 UBIN0546658 14 14 Processed 15/06/2023 365399740 gayatrikori UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-099-001/1007
(MADAU) 		1713003000NRG24080620230048265 08/06/2023 Mohit Singh 1713003WL004176 Mohit Singh 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 MohitSingh UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-099-001/1007-A
(MADAU) 		1713003000NRG24080620230048266 08/06/2023 rohit singh 1713003WL004176 rohit singh 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 rohitsingh UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-099-001/107
(MADAU) 		1713003000NRG24080620230048267 08/06/2023 Kemla Kol 1713003WL004176 Kemla Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 KemlaKol INDIAN BANK(607105)
86 SIRMOUR MP-13-003-099-001/107
(MADAU) 		1713003000NRG24080620230048268 08/06/2023 sushila kol 1713003WL004176 sushila kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 sushilakol UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-099-001/126
(MADAU) 		1713003000NRG24080620230048271 08/06/2023 SHAKUNTALA 1713003WL004176 SHAKUNTALA 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 SHAKUNTALA UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-099-001/146
(MADAU) 		1713003000NRG24080620230048272 08/06/2023 Rajesh 1713003WL004176 Rajesh 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 Rajesh UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-099-001/161
(MADAU) 		1713003000NRG24080620230048273 08/06/2023 pancharaj 1713003WL004176 pancharaj 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 pancharaj UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-099-001/166
(MADAU) 		1713003000NRG24080620230048274 08/06/2023 kamlesh kol 1713003WL004176 kamlesh kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 kamleshkol UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003000NRG24080620230048276 08/06/2023 Sumitra Sodhiya 1713003WL004176 Sumitra Sodhiya 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 SumitraSodhiya UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-099-001/45
(MADAU) 		1713003000NRG24080620230048277 08/06/2023 Fulel Kol 1713003WL004176 Fulel Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 FulelKol UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-099-001/50
(MADAU) 		1713003000NRG24080620230048279 08/06/2023 vimla kol 1713003WL004176 vimla kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 vimlakol UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-099-001/53
(MADAU) 		1713003000NRG24080620230048280 08/06/2023 Hiralal Kol 1713003WL004176 Hiralal Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 HiralalKol UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-099-001/53
(MADAU) 		1713003000NRG24080620230048281 08/06/2023 ramkali kol 1713003WL004176 ramkali kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 ramkalikol INDIAN BANK(607105)
96 SIRMOUR MP-13-003-099-001/57
(MADAU) 		1713003000NRG24080620230048282 08/06/2023 Jailal Kol 1713003WL004176 Jailal Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 JailalKol UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-099-001/60
(MADAU) 		1713003000NRG24080620230048285 08/06/2023 gudiya kol 1713003WL004176 gudiya kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 gudiyakol UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-099-001/61
(MADAU) 		1713003000NRG24080620230048287 08/06/2023 ram lakhan kol 1713003WL004176 ram lakhan kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 ramlakhankol UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-099-001/7
(MADAU) 		1713003000NRG24080620230048289 08/06/2023 Siyasharan Kol 1713003WL004176 Siyasharan Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 SiyasharanKol UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-099-001/90
(MADAU) 		1713003000NRG24080620230048291 08/06/2023 Kailasvati Kol 1713003WL004176 Kailasvati Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 KailasvatiKol UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-099-001/90
(MADAU) 		1713003000NRG24080620230048290 08/06/2023 shivaling kol 1713003WL004176 shivaling kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 shivalingkol UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-099-001/90
(MADAU) 		1713003000NRG24080620230048292 08/06/2023 shyamlal rawat 1713003WL004176 shyamlal rawat 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 shyamlalrawat UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-099-002/125-A
(MADAU) 		1713003000NRG24080620230048295 08/06/2023 Sanjay kumar rawat 1713003WL004176 Sanjay kumar rawat 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 Sanjaykumarrawat UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-099-002/432
(MADAU) 		1713003000NRG24080620230048296 08/06/2023 pankaj saket 1713003WL004176 pankaj saket 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 pankajsaket UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-099-002/505
(MADAU) 		1713003000NRG24080620230048297 08/06/2023 sushma saket 1713003WL004176 sushma saket 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 sushmasaket UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-099-002/505-B
(MADAU) 		1713003000NRG24080620230048298 08/06/2023 gaurav chaudhary 1713003WL004176 gaurav chaudhary 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 gauravchaudhary UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-099-002/89-A
(MADAU) 		1713003000NRG24080620230048300 08/06/2023 nirmala saket 1713003WL004176 nirmala saket 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 nirmalasaket STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-099-002/89-A
(MADAU) 		1713003000NRG24080620230048299 08/06/2023 vivek kumar saket 1713003WL004176 vivek kumar saket 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 vivekkumarsaket UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-099-003/1025
(MADAU) 		1713003000NRG24080620230048302 08/06/2023 Parvati Kol 1713003WL004176 Parvati Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 ParvatiKol UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-099-003/1025
(MADAU) 		1713003000NRG24080620230048301 08/06/2023 Ramadhar Kol 1713003WL004176 Ramadhar Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 RamadharKol UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003000NRG24080620230048303 08/06/2023 Rajesh Kumar Kol 1713003WL004176 Rajesh Kumar Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 RajeshKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003000NRG24080620230048307 08/06/2023 pankaj rawat 1713003WL004176 pankaj rawat 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 pankajrawat UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003000NRG24080620230048309 08/06/2023 rajkumari kol 1713003WL004176 rajkumari kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 rajkumarikol UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003000NRG24080620230048308 08/06/2023 vimlesh prasad kol 1713003WL004176 vimlesh prasad kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 vimleshprasadkol UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003000NRG24080620230048310 08/06/2023 narayan 1713003WL004176 narayan 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 narayan UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003000NRG24080620230048311 08/06/2023 neeraj rawat 1713003WL004176 neeraj rawat 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 neerajrawat UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-099-003/1046
(MADAU) 		1713003000NRG24080620230048313 08/06/2023 guddu kol 1713003WL004176 guddu kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 guddukol UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-099-003/1046
(MADAU) 		1713003000NRG24080620230048312 08/06/2023 Lallu pd. Kol 1713003WL004176 Lallu pd. Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 Lallupd.Kol UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-099-003/1054
(MADAU) 		1713003000NRG24080620230048314 08/06/2023 munni kol 1713003WL004176 munni kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 munnikol UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-099-003/130
(MADAU) 		1713003000NRG24080620230048318 08/06/2023 Karuna Kol 1713003WL004176 Karuna Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 KarunaKol UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-099-003/130
(MADAU) 		1713003000NRG24080620230048317 08/06/2023 Mahesh Prasad Kol 1713003WL004176 Mahesh Prasad Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 MaheshPrasadKol UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003000NRG24080620230048320 08/06/2023 Ajeet Rawat 1713003WL004176 Ajeet Rawat 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 AjeetRawat UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003000NRG24080620230048319 08/06/2023 Saroj Kol 1713003WL004176 Saroj Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 SarojKol UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003000NRG24080620230048321 08/06/2023 Sugriv Kol 1713003WL004176 Sugriv Kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 SugrivKol UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003000NRG24080620230048322 08/06/2023 sushila kol 1713003WL004176 sushila kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 sushilakol UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003000NRG24080620230048323 08/06/2023 Vishwanath Rawat 1713003WL004176 Vishwanath Rawat 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 VishwanathRawat UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003000NRG24080620230048327 08/06/2023 gudiya rawat 1713003WL004176 gudiya rawat 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 gudiyarawat UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003000NRG24080620230048326 08/06/2023 heeralal kol 1713003WL004176 heeralal kol 00468 UBIN0546658 884 884 Processed 15/06/2023 365399740 heeralalkol UNION BANK OF INDIA(508500)
SubTotal 40678 40678
129 SIRMOUR MP-13-003-099-003/100
(MADAU) 		1713003000NRG24080620230048328 08/06/2023 Shyamlal Patel 1713003WL004177 Shyamlal Patel 00468 UBIN0549649 1547 1547 Processed 15/06/2023 365399740 ShyamlalPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
130 SIRMOUR MP-13-003-082-002/143
(MAU) 		1713003082NRG24070620230047388 08/06/2023 Alka Pandey 1713003082WL004057 Alka Pandey 00468 UBIN0558052 1547 1547 Processed 15/06/2023 365399740 AlkaPandey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
131 SIRMOUR MP-13-003-066-002/1114
(PATEHARA) 		1713003066NRG24080620230047832 08/06/2023 DEEPAK KUSHWAHA 1713003066WL004134 DEEPAK KUSHWAHA 00468 UBIN0558699 2652 2652 Processed 15/06/2023 365399740 DEEPAKKUSHWAHA ICICI BANK LTD(508534)
SubTotal 2652 2652
132 SIRMOUR MP-13-003-013-003/197
(CHAKDAHI) 		1713003013NRG24080620230048422 08/06/2023 sunil 1713003013WL004189 sunil 00468 UBIN0561797 14 14 Processed 15/06/2023 365399740 sunil UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-013-003/843
(CHAKDAHI) 		1713003013NRG24080620230048428 08/06/2023 rampal 1713003013WL004189 rampal 00468 UBIN0561797 14 14 Processed 15/06/2023 365399740 rampal UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-013-003/896
(CHAKDAHI) 		1713003013NRG24080620230048429 08/06/2023 Ramnath saket 1713003013WL004189 Ramnath saket 00468 UBIN0561797 14 14 Processed 15/06/2023 365399740 Ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
135 SIRMOUR MP-13-003-013-007/10-A
(CHAKDAHI) 		1713003013NRG24080620230048430 08/06/2023 Ashutosh 1713003013WL004189 Ashutosh 00468 UBIN0561797 3094 3094 Processed 15/06/2023 365399740 Ashutosh UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-013-007/1042
(CHAKDAHI) 		1713003013NRG24080620230048442 08/06/2023 ramayan sahu 1713003013WL004189 ramayan sahu 00468 UBIN0561797 3094 3094 Processed 15/06/2023 365399740 ramayansahu UNION BANK OF INDIA(508500)
137 SIRMOUR MP-13-003-013-007/346
(CHAKDAHI) 		1713003013NRG24080620230048448 08/06/2023 munendra 1713003013WL004189 munendra 00468 UBIN0561797 1 1 Processed 15/06/2023 365399740 munendra IDBI BANK(607095)
138 SIRMOUR MP-13-003-013-008/1045
(CHAKDAHI) 		1713003013NRG24080620230048451 08/06/2023 Sani Prajapati 1713003013WL004189 Sani Prajapati 00468 UBIN0561797 3094 3094 Processed 15/06/2023 365399740 SaniPrajapati UNION BANK OF INDIA(508500)
139 SIRMOUR MP-13-003-013-008/1046
(CHAKDAHI) 		1713003013NRG24080620230048452 08/06/2023 badakee 1713003013WL004189 badakee 00468 UBIN0561797 2873 2873 Processed 15/06/2023 365399740 badakee INDIAN BANK(607105)
140 SIRMOUR MP-13-003-013-008/1047
(CHAKDAHI) 		1713003013NRG24080620230048453 08/06/2023 neesha 1713003013WL004189 neesha 00468 UBIN0561797 3094 3094 Processed 15/06/2023 365399740 neesha UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-024-004/50-A
(CHHIRAHATA) 		1713003024NRG24080620230047972 08/06/2023 bedmuni 1713003024WL004153 bedmuni 00468 UBIN0561797 1105 1105 Processed 15/06/2023 365399740 bedmuni UNION BANK OF INDIA(508500)
SubTotal 16397 16397
142 SIRMOUR MP-13-003-099-001/126
(MADAU) 		1713003000NRG24080620230048270 08/06/2023 SAKUNTALA 1713003WL004176 SAKUNTALA 00468 UBIN0565253 884 884 Processed 15/06/2023 365399740 SAKUNTALA UNION BANK OF INDIA(508500)
SubTotal 884 884
143 SIRMOUR MP-13-003-013-003/1015
(CHAKDAHI) 		1713003013NRG24080620230048420 08/06/2023 archana kol 1713003013WL004189 archana kol 00602 SBIN0RRMBGB 14 14 Processed 15/06/2023 365399740 archanakol MADHYANCHAL GRAMIN BANK(607232)
144 SIRMOUR MP-13-003-013-007/1045
(CHAKDAHI) 		1713003013NRG24080620230048443 08/06/2023 anita 1713003013WL004189 anita 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365399740 anita MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-022-005/42
(Majhigan) 		1713003022NRG24080620230047671 08/06/2023 Dadan 1713003022WL004110 Dadan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365399740 Dadan MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG24080620230047964 08/06/2023 Krishna Kishor Pathak 1713003024WL004153 Krishna Kishor Pathak 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365399740 KrishnaKishorPathak MADHYANCHAL GRAMIN BANK(607232)
147 SIRMOUR MP-13-003-066-001/1060
(PATEHARA) 		1713003066NRG24080620230047828 08/06/2023 Ramsajiwan 1713003066WL004134 Ramsajiwan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365399740 Ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-066-002/1109
(PATEHARA) 		1713003066NRG24080620230047831 08/06/2023 Premkumar 1713003066WL004134 Premkumar 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 365399740 Premkumar MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-068-001/87-A
(GUHIYA) 		1713003000NRG24070620230047399 08/06/2023 Santeswar kol 1713003WL004066 Santeswar kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365399740 Santeswarkol MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-090-001/120-B
(BELABA SURSARISINGH) 		1713003090NRG24080620230047657 08/06/2023 Sanjay kol 1713003090WL004105 Sanjay kol 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365399740 Sanjaykol INDIAN BANK(607105)
151 SIRMOUR MP-13-003-090-003/504
(BELABA SURSARISINGH) 		1713003090NRG24080620230047659 08/06/2023 ramganesh kol 1713003090WL004105 ramganesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365399740 ramganeshkol MADHYANCHAL GRAMIN BANK(607232)
152 SIRMOUR MP-13-003-090-003/687
(BELABA SURSARISINGH) 		1713003090NRG24080620230047651 08/06/2023 pratima devi shukla 1713003090WL004102 pratima devi shukla 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365399740 pratimadevishukla MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-099-001/60
(MADAU) 		1713003000NRG24080620230048284 08/06/2023 rambahore kol 1713003WL004176 rambahore kol 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365399740 rambahorekol MADHYANCHAL GRAMIN BANK(607232)
154 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003000NRG24080620230048305 08/06/2023 bhagwat 1713003WL004176 bhagwat 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365399740 bhagwat MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-099-003/1067
(MADAU) 		1713003000NRG24080620230048315 08/06/2023 Ramkali Devi Kol 1713003WL004176 Ramkali Devi Kol 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365399740 RamkaliDeviKol UNION BANK OF INDIA(508500)
156 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003000NRG24080620230048324 08/06/2023 Ramsakhire kol 1713003WL004176 Ramsakhire kol 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365399740 Ramsakhirekol UNION BANK OF INDIA(508500)
SubTotal 19020 19020
Total 194490 194490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_080623APB_FTO_79625 Canara Bank CNRB0002489 SATNA 3094
2 SIRMOUR MP1713003_080623APB_FTO_79625 HDFC bank HDFC0006102 Semariya 6188
3 SIRMOUR MP1713003_080623APB_FTO_79625 Indian Bank IDIB000B556 Baikunthapur 7072
4 SIRMOUR MP1713003_080623APB_FTO_79625 Indian Bank IDIB000S617 Semariya 35864
5 SIRMOUR MP1713003_080623APB_FTO_79625 Punjab National Bank PUNB0086800 SIRMOUR 10166
6 SIRMOUR MP1713003_080623APB_FTO_79625 State Bank of India SBIN0000417 MAIHAR 3094
7 SIRMOUR MP1713003_080623APB_FTO_79625 State Bank of India SBIN0004667 REWA CITY 3094
8 SIRMOUR MP1713003_080623APB_FTO_79625 State Bank of India SBIN0006275 TEONI 884
9 SIRMOUR MP1713003_080623APB_FTO_79625 State Bank of India SBIN0012180 SEMARIYA 29270
10 SIRMOUR MP1713003_080623APB_FTO_79625 Union Bank of India UBIN0541800 SIRMOUR 11492
11 SIRMOUR MP1713003_080623APB_FTO_79625 Union Bank of India UBIN0546640 SAGRA 1547
12 SIRMOUR MP1713003_080623APB_FTO_79625 Union Bank of India UBIN0546658 TENDUN 40678
13 SIRMOUR MP1713003_080623APB_FTO_79625 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
14 SIRMOUR MP1713003_080623APB_FTO_79625 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
15 SIRMOUR MP1713003_080623APB_FTO_79625 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2652
16 SIRMOUR MP1713003_080623APB_FTO_79625 Union Bank of India UBIN0561797 SEMARIYA 16397
17 SIRMOUR MP1713003_080623APB_FTO_79625 Union Bank of India UBIN0565253 BAIKUNTHPUR 884
18 SIRMOUR MP1713003_080623APB_FTO_79625 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3536
19 SIRMOUR MP1713003_080623APB_FTO_79625 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4641
20 SIRMOUR MP1713003_080623APB_FTO_79625 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6865
21 SIRMOUR MP1713003_080623APB_FTO_79625 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2873
22 SIRMOUR MP1713003_080623APB_FTO_79625 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1105

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