Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:30:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_250823APB_FTO_235680
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-13-003-072-003/1727
(RIMARI) 		1713003072NRG24250820230195202 25/08/2023 SHASHI DWIVEDI 1713003072WL025795 SHASHI DWIVEDI 00045 BARB0CHHIND 2210 2210 Processed 01/09/2023 843644740 SHASHIDWIVEDI BANK OF BARODA(606985)
SubTotal 2210 2210
2 SIRMOUR MP-13-003-002-001/1076
(BAMHANI GADIYA) 		1713003002NRG24250820230196051 25/08/2023 keshkali pal 1713003002WL025918 keshkali pal 00045 BARB0REWAXX 2873 2873 Processed 01/09/2023 843644740 keshkalipal STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-002-001/1086
(BAMHANI GADIYA) 		1713003002NRG24250820230196059 25/08/2023 Rani pal 1713003002WL025918 Rani pal 00045 BARB0REWAXX 2873 2873 Processed 01/09/2023 843644740 Ranipal BANK OF BARODA(606985)
SubTotal 5746 5746
4 SIRMOUR MP-13-003-027-003/25
(BABAIYA) 		1713003027NRG24250820230195908 25/08/2023 saroj 1713003027WL025903 saroj 00114 CBIN0MPDCBB 1326 1326 Processed 01/09/2023 843644740 saroj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 SIRMOUR MP-13-003-022-004/2381-A
(Majhigan) 		1713003022NRG24250820230195628 25/08/2023 Pooja vishwakarma 1713003022WL025868 Pooja vishwakarma 00176 IDIB000B556 1 1 Processed 01/09/2023 843644740 Poojavishwakarma INDIAN BANK(607105)
6 SIRMOUR MP-13-003-079-002/168
(GAHNAUWA) 		1713003079NRG24250820230196082 25/08/2023 RAMAVTAR VISHWAKARMA 1713003079WL025924 RAMAVTAR VISHWAKARMA 00176 IDIB000B556 884 884 Processed 01/09/2023 843644740 RAMAVTARVISHWAKARMA INDIAN BANK(607105)
7 SIRMOUR MP-13-003-079-004/4674
(GAHNAUWA) 		1713003079NRG24250820230196085 25/08/2023 Syamsundar 1713003079WL025924 Syamsundar 00176 IDIB000B556 884 884 Processed 01/09/2023 843644740 Syamsundar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
8 SIRMOUR MP-13-003-092-001/1191
(JAMU) 		1713003092NRG24240820230195111 25/08/2023 sukvariya 1713003092WL025785 sukvariya 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843644740 sukvariya INDIAN BANK(607105)
9 SIRMOUR MP-13-003-092-001/444
(JAMU) 		1713003092NRG24240820230195110 25/08/2023 devesh kol 1713003092WL025784 devesh kol 00176 IDIB000B556 3094 3094 Processed 01/09/2023 843644740 deveshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6410 6410
10 SIRMOUR MP-13-003-002-001/1077
(BAMHANI GADIYA) 		1713003002NRG24250820230196052 25/08/2023 manbharan pal 1713003002WL025918 manbharan pal 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843644740 manbharanpal INDIAN BANK(607105)
11 SIRMOUR MP-13-003-002-001/1078
(BAMHANI GADIYA) 		1713003002NRG24250820230196053 25/08/2023 Archana pal 1713003002WL025918 Archana pal 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843644740 Archanapal UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-002-001/1079
(BAMHANI GADIYA) 		1713003002NRG24250820230196054 25/08/2023 rajkali pal 1713003002WL025918 rajkali pal 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843644740 rajkalipal INDIAN BANK(607105)
13 SIRMOUR MP-13-003-002-001/1081
(BAMHANI GADIYA) 		1713003002NRG24250820230196055 25/08/2023 umesh pal 1713003002WL025918 umesh pal 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843644740 umeshpal INDIAN BANK(607105)
14 SIRMOUR MP-13-003-002-001/1109
(BAMHANI GADIYA) 		1713003002NRG24250820230196024 25/08/2023 BISHNU PAL 1713003002WL025917 BISHNU PAL 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843644740 BISHNUPAL STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-002-001/1111
(BAMHANI GADIYA) 		1713003002NRG24250820230196026 25/08/2023 geeta kushwaha 1713003002WL025917 geeta kushwaha 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843644740 geetakushwaha MADHYANCHAL GRAMIN BANK(607232)
16 SIRMOUR MP-13-003-002-001/1113
(BAMHANI GADIYA) 		1713003002NRG24250820230196028 25/08/2023 dulariya prajapati 1713003002WL025917 dulariya prajapati 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843644740 dulariyaprajapati INDIAN BANK(607105)
17 SIRMOUR MP-13-003-002-002/1103
(BAMHANI GADIYA) 		1713003002NRG24250820230196043 25/08/2023 savita pal 1713003002WL025917 savita pal 00176 IDIB000S617 2873 2873 Processed 01/09/2023 843644740 savitapal INDIAN BANK(607105)
18 SIRMOUR MP-13-003-011-002/1-C
(CHAURA) 		1713003011NRG24250820230195598 25/08/2023 Rani 1713003011WL025867 Rani 00176 IDIB000S617 1326 1326 Processed 01/09/2023 843644740 Rani INDIAN BANK(607105)
19 SIRMOUR MP-13-003-022-002/23314
(Majhigan) 		1713003022NRG24250820230195610 25/08/2023 pooja saket 1713003022WL025868 pooja saket 00176 IDIB000S617 884 884 Processed 01/09/2023 843644740 poojasaket UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-022-004/2396-A
(Majhigan) 		1713003022NRG24250820230195629 25/08/2023 Kesh Babu vishwakarma 1713003022WL025868 Kesh Babu vishwakarma 00176 IDIB000S617 1 1 Processed 01/09/2023 843644740 KeshBabuvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRMOUR MP-13-003-022-004/2397-A
(Majhigan) 		1713003022NRG24250820230195630 25/08/2023 Munni bai vishwakarma 1713003022WL025868 Munni bai vishwakarma 00176 IDIB000S617 1 1 Processed 01/09/2023 843644740 Munnibaivishwakarma BANK OF BARODA(606985)
22 SIRMOUR MP-13-003-027-003/101-B
(BABAIYA) 		1713003027NRG24250820230195904 25/08/2023 Suneeta 1713003027WL025903 Suneeta 00176 IDIB000S617 6 6 Processed 01/09/2023 843644740 Suneeta INDIAN BANK(607105)
23 SIRMOUR MP-13-003-027-003/111-B
(BABAIYA) 		1713003027NRG24250820230195906 25/08/2023 REKHA ADIVASI 1713003027WL025903 REKHA ADIVASI 00176 IDIB000S617 6 6 Processed 01/09/2023 843644740 REKHAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRMOUR MP-13-003-027-003/15-A
(BABAIYA) 		1713003027NRG24250820230195907 25/08/2023 SYAMKALI KOL 1713003027WL025903 SYAMKALI KOL 00176 IDIB000S617 6 6 Processed 01/09/2023 843644740 SYAMKALIKOL UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-027-003/277-A
(BABAIYA) 		1713003027NRG24250820230195909 25/08/2023 SARMNIYA ADIVASI 1713003027WL025903 SARMNIYA ADIVASI 00176 IDIB000S617 6 6 Processed 01/09/2023 843644740 SARMNIYAADIVASI INDIAN BANK(607105)
26 SIRMOUR MP-13-003-027-003/280-A
(BABAIYA) 		1713003027NRG24250820230195910 25/08/2023 LAV KUSH ADIVASI 1713003027WL025903 LAV KUSH ADIVASI 00176 IDIB000S617 1326 1326 Processed 01/09/2023 843644740 LAVKUSHADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRMOUR MP-13-003-027-003/65-C
(BABAIYA) 		1713003027NRG24250820230195912 25/08/2023 SACHIN 1713003027WL025903 SACHIN 00176 IDIB000S617 1326 1326 Processed 01/09/2023 843644740 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27872 27872
28 SIRMOUR MP-13-003-022-004/23279-A
(Majhigan) 		1713003022NRG24250820230195627 25/08/2023 Brijendra kumar vishwakarma 1713003022WL025868 Brijendra kumar vishwakarma 00354 PUNB0049100 1 1 Processed 01/09/2023 843644740 Brijendrakumarvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
29 SIRMOUR MP-13-003-087-001/340
(KARRIYA) 		1713003087NRG24250820230195339 25/08/2023 Ram Sumiran 1713003087WL025832 Ram Sumiran 00354 PUNB0086800 6 6 Processed 01/09/2023 843644740 RamSumiran PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-087-001/340
(KARRIYA) 		1713003087NRG24250820230195340 25/08/2023 Sushila kushwaha 1713003087WL025832 Sushila kushwaha 00354 PUNB0086800 6 6 Processed 01/09/2023 843644740 Sushilakushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
31 SIRMOUR MP-13-003-079-001/306
(GAHNAUWA) 		1713003079NRG24250820230196081 25/08/2023 Rajesh 1713003079WL025924 Rajesh 00354 PUNB0296500 884 884 Processed 01/09/2023 843644740 Rajesh INDIAN BANK(607105)
SubTotal 884 884
32 SIRMOUR MP-13-003-060-001/995
(SEMARA) 		1713003060NRG24250820230195669 25/08/2023 gokul prasad 1713003060WL025872 gokul prasad 00354 PUNB0623900 221 221 Processed 01/09/2023 843644740 gokulprasad PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
33 SIRMOUR MP-13-003-002-002/1106
(BAMHANI GADIYA) 		1713003002NRG24250820230196045 25/08/2023 rohani kol 1713003002WL025917 rohani kol 00415 SBIN0007936 2873 2873 Processed 01/09/2023 843644740 rohanikol STATE BANK OF INDIA(508548)
SubTotal 2873 2873
34 SIRMOUR MP-13-003-002-001/1068
(BAMHANI GADIYA) 		1713003002NRG24250820230196049 25/08/2023 REMUN 1713003002WL025918 REMUN 00415 SBIN0012180 2873 2873 Processed 01/09/2023 843644740 REMUN MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-002-001/1087
(BAMHANI GADIYA) 		1713003002NRG24250820230196060 25/08/2023 jagnarayan pal 1713003002WL025918 jagnarayan pal 00415 SBIN0012180 2873 2873 Processed 01/09/2023 843644740 jagnarayanpal STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-002-001/1088
(BAMHANI GADIYA) 		1713003002NRG24250820230196061 25/08/2023 meera pal 1713003002WL025918 meera pal 00415 SBIN0012180 2873 2873 Processed 01/09/2023 843644740 meerapal INDIAN BANK(607105)
37 SIRMOUR MP-13-003-002-001/1093
(BAMHANI GADIYA) 		1713003002NRG24250820230196022 25/08/2023 mantu rawat 1713003002WL025917 mantu rawat 00415 SBIN0012180 2873 2873 Processed 01/09/2023 843644740 manturawat STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-002-001/1117
(BAMHANI GADIYA) 		1713003002NRG24250820230196030 25/08/2023 munni pal 1713003002WL025917 munni pal 00415 SBIN0012180 2873 2873 Processed 01/09/2023 843644740 munnipal STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-002-001/223-C
(BAMHANI GADIYA) 		1713003002NRG24250820230196031 25/08/2023 mangal pal 1713003002WL025917 mangal pal 00415 SBIN0012180 2431 2431 Processed 01/09/2023 843644740 mangalpal STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-002-003/1054
(BAMHANI GADIYA) 		1713003002NRG24250820230196009 25/08/2023 GIRAJA PRASAD MISHRA 1713003002WL025916 GIRAJA PRASAD MISHRA 00415 SBIN0012180 2873 2873 Processed 01/09/2023 843644740 GIRAJAPRASADMISHRA STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-002-003/1058
(BAMHANI GADIYA) 		1713003002NRG24250820230196013 25/08/2023 RUPA MISHRA 1713003002WL025916 RUPA MISHRA 00415 SBIN0012180 2873 2873 Processed 01/09/2023 843644740 RUPAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRMOUR MP-13-003-002-004/99-D
(BAMHANI GADIYA) 		1713003002NRG24250820230196020 25/08/2023 lavkes singh 1713003002WL025916 lavkes singh 00415 SBIN0012180 2873 2873 Processed 01/09/2023 843644740 lavkessingh STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-011-002/1-A
(CHAURA) 		1713003011NRG24250820230195597 25/08/2023 Sukhlal 1713003011WL025867 Sukhlal 00415 SBIN0012180 1326 1326 Processed 01/09/2023 843644740 Sukhlal STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-022-001/75
(Majhigan) 		1713003022NRG24250820230195602 25/08/2023 javed khan 1713003022WL025868 javed khan 00415 SBIN0012180 1 1 Processed 01/09/2023 843644740 javedkhan UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-022-001/77
(Majhigan) 		1713003022NRG24250820230195604 25/08/2023 mohammad haroon aqbal 1713003022WL025868 mohammad haroon aqbal 00415 SBIN0012180 1 1 Processed 01/09/2023 843644740 mohammadharoonaqbal STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-022-002/23309
(Majhigan) 		1713003022NRG24250820230195606 25/08/2023 deepak saket 1713003022WL025868 deepak saket 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 deepaksaket UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-022-002/23311
(Majhigan) 		1713003022NRG24250820230195608 25/08/2023 PradeepSaket 1713003022WL025868 PradeepSaket 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 PradeepSaket STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-022-002/23321
(Majhigan) 		1713003022NRG24250820230195612 25/08/2023 shivprasad 1713003022WL025868 shivprasad 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 shivprasad STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-022-002/23334
(Majhigan) 		1713003022NRG24250820230195617 25/08/2023 SHRIANK PANDEY 1713003022WL025868 SHRIANK PANDEY 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 SHRIANKPANDEY STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-022-002/23335
(Majhigan) 		1713003022NRG24250820230195618 25/08/2023 SUKHMANTI KOL 1713003022WL025868 SUKHMANTI KOL 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 SUKHMANTIKOL STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-022-002/23342
(Majhigan) 		1713003022NRG24250820230195621 25/08/2023 Aneeta saket 1713003022WL025868 Aneeta saket 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 Aneetasaket STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-022-002/23343
(Majhigan) 		1713003022NRG24250820230195622 25/08/2023 Pooja Rawat 1713003022WL025868 Pooja Rawat 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 PoojaRawat STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-022-002/23345
(Majhigan) 		1713003022NRG24250820230195624 25/08/2023 Reenu kol 1713003022WL025868 Reenu kol 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 Reenukol STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-022-002/23347
(Majhigan) 		1713003022NRG24250820230195625 25/08/2023 Rajniya 1713003022WL025868 Rajniya 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 Rajniya STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-022-002/23348
(Majhigan) 		1713003022NRG24250820230195626 25/08/2023 Shivkaliya 1713003022WL025868 Shivkaliya 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 Shivkaliya MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-022-004/61
(Majhigan) 		1713003022NRG24250820230195631 25/08/2023 ramlal 1713003022WL025868 ramlal 00415 SBIN0012180 1 1 Processed 01/09/2023 843644740 ramlal STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-022-004/61
(Majhigan) 		1713003022NRG24250820230195632 25/08/2023 Urmila 1713003022WL025868 Urmila 00415 SBIN0012180 1 1 Processed 01/09/2023 843644740 Urmila STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-022-005/13222
(Majhigan) 		1713003022NRG24250820230195633 25/08/2023 Aneeta 1713003022WL025868 Aneeta 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 Aneeta MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-022-005/48
(Majhigan) 		1713003022NRG24250820230195636 25/08/2023 SONIYA 1713003022WL025868 SONIYA 00415 SBIN0012180 884 884 Processed 01/09/2023 843644740 SONIYA STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-023-003/207-B
(KHAMHARIYA) 		1713003023NRG24250820230195295 25/08/2023 chandrika prasad 1713003023WL025820 chandrika prasad 00415 SBIN0012180 1105 1105 Processed 01/09/2023 843644740 chandrikaprasad STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-023-003/684
(KHAMHARIYA) 		1713003023NRG24250820230195296 25/08/2023 GOKARAN 1713003023WL025820 GOKARAN 00415 SBIN0012180 1768 1768 Processed 01/09/2023 843644740 GOKARAN STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-026-001/3-A
(BHAMARA) 		1713003026NRG24250820230195561 25/08/2023 SAROSH MISHRA 1713003026WL025859 SAROSH MISHRA 00415 SBIN0012180 2856 2856 Processed 01/09/2023 843644740 SAROSHMISHRA INDIAN BANK(607105)
63 SIRMOUR MP-13-003-027-003/101-A
(BABAIYA) 		1713003027NRG24250820230195903 25/08/2023 SHIVANSHU 1713003027WL025903 SHIVANSHU 00415 SBIN0012180 1326 1326 Processed 01/09/2023 843644740 SHIVANSHU STATE BANK OF INDIA(508548)
SubTotal 44408 44408
64 SIRMOUR MP-13-003-023-001/756
(KHAMHARIYA) 		1713003023NRG24250820230195294 25/08/2023 Samaylal tiwari 1713003023WL025820 Samaylal tiwari 00415 SBIN0030126 1105 1105 Processed 01/09/2023 843644740 Samaylaltiwari HDFC BANK LTD(607152)
SubTotal 1105 1105
65 SIRMOUR MP-13-003-002-003/1055
(BAMHANI GADIYA) 		1713003002NRG24250820230196010 25/08/2023 SHIV KUMAR MISHRA 1713003002WL025916 SHIV KUMAR MISHRA 00468 UBIN0537306 2873 2873 Processed 01/09/2023 843644740 SHIVKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
66 SIRMOUR MP-13-003-087-001/109
(KARRIYA) 		1713003087NRG24250820230195333 25/08/2023 Manavati kol 1713003087WL025832 Manavati kol 00468 UBIN0541800 6 6 Processed 01/09/2023 843644740 Manavatikol UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-087-001/34
(KARRIYA) 		1713003087NRG24250820230195338 25/08/2023 Indrabhaan kushwaha 1713003087WL025832 Indrabhaan kushwaha 00468 UBIN0541800 6 6 Processed 01/09/2023 843644740 Indrabhaankushwaha PUNJAB NATIONAL BANK(508568)
68 SIRMOUR MP-13-003-087-001/34
(KARRIYA) 		1713003087NRG24250820230195337 25/08/2023 Indrabhaan kushwaha 1713003087WL025832 Indrabhaan kushwaha 00468 UBIN0541800 6 6 Processed 01/09/2023 843644740 Indrabhaankushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 18 18
69 SIRMOUR MP-13-003-002-003/1056
(BAMHANI GADIYA) 		1713003002NRG24250820230196011 25/08/2023 LAUKUSH KUMAR MISHRA 1713003002WL025916 LAUKUSH KUMAR MISHRA 00468 UBIN0546640 2873 2873 Processed 01/09/2023 843644740 LAUKUSHKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRMOUR MP-13-003-002-003/1057
(BAMHANI GADIYA) 		1713003002NRG24250820230196012 25/08/2023 RINKU MISHRA 1713003002WL025916 RINKU MISHRA 00468 UBIN0546640 2873 2873 Processed 01/09/2023 843644740 RINKUMISHRA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
71 SIRMOUR MP-13-003-042-001/322
(BARO) 		1713003042NRG24250820230195811 25/08/2023 Ramphal Kol 1713003042WL025894 Ramphal Kol 00468 UBIN0546658 3536 3536 Processed 01/09/2023 843644740 RamphalKol UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-060-002/2
(SEMARA) 		1713003060NRG24250820230195670 25/08/2023 MR Gokaran prasad kori 1713003060WL025872 MR Gokaran prasad kori 00468 UBIN0546658 1547 1547 Processed 01/09/2023 843644740 MRGokaranprasadkori UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-060-002/2042-C
(SEMARA) 		1713003060NRG24250820230195671 25/08/2023 TRIVENI PD MISHRA 1713003060WL025872 TRIVENI PD MISHRA 00468 UBIN0546658 1547 1547 Processed 01/09/2023 843644740 TRIVENIPDMISHRA UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-060-002/2064-A
(SEMARA) 		1713003060NRG24250820230195672 25/08/2023 Munni saket 1713003060WL025872 Munni saket 00468 UBIN0546658 1547 1547 Processed 01/09/2023 843644740 Munnisaket UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-060-002/91
(SEMARA) 		1713003060NRG24250820230195673 25/08/2023 sukhlal saket 1713003060WL025872 sukhlal saket 00468 UBIN0546658 1547 1547 Processed 01/09/2023 843644740 sukhlalsaket UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-072-003/1048
(RIMARI) 		1713003072NRG24250820230195228 25/08/2023 Pushparaj singh 1713003072WL025801 Pushparaj singh 00468 UBIN0546658 3315 3315 Processed 01/09/2023 843644740 Pushparajsingh UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-072-003/1376
(RIMARI) 		1713003072NRG24250820230195236 25/08/2023 duasiya prajapati 1713003072WL025805 duasiya prajapati 00468 UBIN0546658 1989 1989 Processed 01/09/2023 843644740 duasiyaprajapati MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-072-003/1631
(RIMARI) 		1713003072NRG24250820230195224 25/08/2023 Rashmi singh 1713003072WL025800 Rashmi singh 00468 UBIN0546658 3315 3315 Processed 01/09/2023 843644740 Rashmisingh MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-072-003/1631
(RIMARI) 		1713003072NRG24250820230195223 25/08/2023 Vishnu pratap singh 1713003072WL025800 Vishnu pratap singh 00468 UBIN0546658 3315 3315 Processed 01/09/2023 843644740 Vishnupratapsingh MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-079-002/652
(GAHNAUWA) 		1713003079NRG24250820230196083 25/08/2023 LUCKY 1713003079WL025924 LUCKY 00468 UBIN0546658 884 884 Processed 01/09/2023 843644740 LUCKY BANK OF INDIA(508505)
81 SIRMOUR MP-13-003-096-001/1011
(TENDUN) 		1713003000NRG24240820230195149 25/08/2023 Shyam kali kol 1713003WL025789 Shyam kali kol 00468 UBIN0546658 663 663 Processed 01/09/2023 843644740 Shyamkalikol UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-098-001/799
(HARDI KALA) 		1713003098NRG24250820230195322 25/08/2023 RAVI KUMAR NAMDEV 1713003098WL025830 RAVI KUMAR NAMDEV 00468 UBIN0546658 1768 1768 Processed 01/09/2023 843644740 RAVIKUMARNAMDEV UNION BANK OF INDIA(508500)
SubTotal 24973 24973
83 SIRMOUR MP-13-003-072-002/1603
(RIMARI) 		1713003072NRG24250820230195216 25/08/2023 Amar singh 1713003072WL025799 Amar singh 00468 UBIN0558052 3315 3315 Processed 01/09/2023 843644740 Amarsingh UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-072-002/1604
(RIMARI) 		1713003072NRG24250820230195220 25/08/2023 VIKASH SINGH 1713003072WL025800 VIKASH SINGH 00468 UBIN0558052 3315 3315 Processed 01/09/2023 843644740 VIKASHSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
85 SIRMOUR MP-13-003-002-001/103-D
(BAMHANI GADIYA) 		1713003002NRG24250820230196047 25/08/2023 dhrmaraj baheliya 1713003002WL025918 dhrmaraj baheliya 00468 UBIN0561797 2873 2873 Processed 01/09/2023 843644740 dhrmarajbaheliya UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-002-001/1085
(BAMHANI GADIYA) 		1713003002NRG24250820230196058 25/08/2023 hetraj pal 1713003002WL025918 hetraj pal 00468 UBIN0561797 2873 2873 Processed 01/09/2023 843644740 hetrajpal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRMOUR MP-13-003-002-001/1108
(BAMHANI GADIYA) 		1713003002NRG24250820230196023 25/08/2023 MITHILESH BAHROLIYA 1713003002WL025917 MITHILESH BAHROLIYA 00468 UBIN0561797 2873 2873 Processed 01/09/2023 843644740 MITHILESHBAHROLIYA UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-002-001/1111
(BAMHANI GADIYA) 		1713003002NRG24250820230196025 25/08/2023 nirmal kushwaha 1713003002WL025917 nirmal kushwaha 00468 UBIN0561797 2873 2873 Processed 01/09/2023 843644740 nirmalkushwaha UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-002-001/1116
(BAMHANI GADIYA) 		1713003002NRG24250820230196029 25/08/2023 abhishesh singh 1713003002WL025917 abhishesh singh 00468 UBIN0561797 2873 2873 Processed 01/09/2023 843644740 abhisheshsingh UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-002-001/230-C
(BAMHANI GADIYA) 		1713003002NRG24250820230196032 25/08/2023 kamlesh prajapati 1713003002WL025917 kamlesh prajapati 00468 UBIN0561797 2431 2431 Processed 01/09/2023 843644740 kamleshprajapati UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-002-001/256-C
(BAMHANI GADIYA) 		1713003002NRG24250820230196033 25/08/2023 Sukhalal pal 1713003002WL025917 Sukhalal pal 00468 UBIN0561797 2431 2431 Processed 01/09/2023 843644740 Sukhalalpal INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRMOUR MP-13-003-002-001/261-C
(BAMHANI GADIYA) 		1713003002NRG24250820230196034 25/08/2023 Dheeraj singh 1713003002WL025917 Dheeraj singh 00468 UBIN0561797 2431 2431 Processed 01/09/2023 843644740 Dheerajsingh UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-002-002/1095
(BAMHANI GADIYA) 		1713003002NRG24250820230196036 25/08/2023 suneeta yadav 1713003002WL025917 suneeta yadav 00468 UBIN0561797 2431 2431 Processed 01/09/2023 843644740 suneetayadav UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-002-002/1096
(BAMHANI GADIYA) 		1713003002NRG24250820230196037 25/08/2023 janu yadav 1713003002WL025917 janu yadav 00468 UBIN0561797 2431 2431 Processed 01/09/2023 843644740 januyadav UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-002-002/1098
(BAMHANI GADIYA) 		1713003002NRG24250820230196038 25/08/2023 panchraj yadav 1713003002WL025917 panchraj yadav 00468 UBIN0561797 2431 2431 Processed 01/09/2023 843644740 panchrajyadav UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-002-002/74-D
(BAMHANI GADIYA) 		1713003002NRG24250820230196006 25/08/2023 rajpal yadav 1713003002WL025916 rajpal yadav 00468 UBIN0561797 2873 2873 Processed 01/09/2023 843644740 rajpalyadav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
97 SIRMOUR MP-13-003-002-003/1052
(BAMHANI GADIYA) 		1713003002NRG24250820230196007 25/08/2023 SADHANA MISHRA 1713003002WL025916 SADHANA MISHRA 00468 UBIN0561797 2873 2873 Processed 01/09/2023 843644740 SADHANAMISHRA UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-002-003/1053
(BAMHANI GADIYA) 		1713003002NRG24250820230196008 25/08/2023 VIBHA MISHRA 1713003002WL025916 VIBHA MISHRA 00468 UBIN0561797 2873 2873 Processed 01/09/2023 843644740 VIBHAMISHRA UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-002-003/1059
(BAMHANI GADIYA) 		1713003002NRG24250820230196014 25/08/2023 dileep singh 1713003002WL025916 dileep singh 00468 UBIN0561797 2873 2873 Processed 01/09/2023 843644740 dileepsingh UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24250820230195600 25/08/2023 Triloki prashad Kushwaha 1713003011WL025867 Triloki prashad Kushwaha 00468 UBIN0561797 1326 1326 Processed 01/09/2023 843644740 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-022-001/78
(Majhigan) 		1713003022NRG24250820230195605 25/08/2023 javed khan 1713003022WL025868 javed khan 00468 UBIN0561797 1 1 Processed 01/09/2023 843644740 javedkhan STATE BANK OF INDIA(508548)
102 SIRMOUR MP-13-003-022-002/23315
(Majhigan) 		1713003022NRG24250820230195611 25/08/2023 Arti saket 1713003022WL025868 Arti saket 00468 UBIN0561797 884 884 Processed 01/09/2023 843644740 Artisaket UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-022-002/23332
(Majhigan) 		1713003022NRG24250820230195613 25/08/2023 deependa kumar pandey 1713003022WL025868 deependa kumar pandey 00468 UBIN0561797 884 884 Processed 01/09/2023 843644740 deependakumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRMOUR MP-13-003-022-002/23332
(Majhigan) 		1713003022NRG24250820230195614 25/08/2023 priyanka pandey 1713003022WL025868 priyanka pandey 00468 UBIN0561797 884 884 Processed 01/09/2023 843644740 priyankapandey INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRMOUR MP-13-003-022-002/23333
(Majhigan) 		1713003022NRG24250820230195616 25/08/2023 POOJA GUTAM 1713003022WL025868 POOJA GUTAM 00468 UBIN0561797 884 884 Processed 01/09/2023 843644740 POOJAGUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRMOUR MP-13-003-022-002/23333
(Majhigan) 		1713003022NRG24250820230195615 25/08/2023 pushpendra pandey 1713003022WL025868 pushpendra pandey 00468 UBIN0561797 884 884 Processed 01/09/2023 843644740 pushpendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIRMOUR MP-13-003-022-002/23340
(Majhigan) 		1713003022NRG24250820230195619 25/08/2023 Sunita kol 1713003022WL025868 Sunita kol 00468 UBIN0561797 884 884 Processed 01/09/2023 843644740 Sunitakol UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-022-005/23282
(Majhigan) 		1713003022NRG24250820230195634 25/08/2023 Butaan saket 1713003022WL025868 Butaan saket 00468 UBIN0561797 884 884 Processed 01/09/2023 843644740 Butaansaket UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-027-003/65-C
(BABAIYA) 		1713003027NRG24250820230195911 25/08/2023 RAMESH 1713003027WL025903 RAMESH 00468 UBIN0561797 6 6 Processed 01/09/2023 843644740 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47964 47964
110 SIRMOUR MP-13-003-002-002/259-C
(BAMHANI GADIYA) 		1713003002NRG24250820230196005 25/08/2023 babu yadav 1713003002WL025916 babu yadav 00468 UBIN0565318 2873 2873 Processed 01/09/2023 843644740 babuyadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
111 SIRMOUR MP-13-003-002-001/1066
(BAMHANI GADIYA) 		1713003002NRG24250820230196048 25/08/2023 SANJAY 1713003002WL025918 SANJAY 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843644740 SANJAY STATE BANK OF INDIA(508548)
112 SIRMOUR MP-13-003-002-001/1075
(BAMHANI GADIYA) 		1713003002NRG24250820230196050 25/08/2023 Rajkali 1713003002WL025918 Rajkali 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843644740 Rajkali MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-002-002/1094
(BAMHANI GADIYA) 		1713003002NRG24250820230196035 25/08/2023 phoolan devi yadav 1713003002WL025917 phoolan devi yadav 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843644740 phoolandeviyadav MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-002-002/1099
(BAMHANI GADIYA) 		1713003002NRG24250820230196039 25/08/2023 premiya yadav 1713003002WL025917 premiya yadav 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843644740 premiyayadav MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-002-002/1100
(BAMHANI GADIYA) 		1713003002NRG24250820230196040 25/08/2023 brijesh yadav 1713003002WL025917 brijesh yadav 00602 SBIN0RRMBGB 2431 2431 Processed 01/09/2023 843644740 brijeshyadav STATE BANK OF INDIA(508548)
116 SIRMOUR MP-13-003-002-002/1101
(BAMHANI GADIYA) 		1713003002NRG24250820230196041 25/08/2023 reenu yadav 1713003002WL025917 reenu yadav 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843644740 reenuyadav UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-002-002/1105
(BAMHANI GADIYA) 		1713003002NRG24250820230196044 25/08/2023 ramkishor pal 1713003002WL025917 ramkishor pal 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843644740 ramkishorpal MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-002-002/1107
(BAMHANI GADIYA) 		1713003002NRG24250820230196046 25/08/2023 rajlalan kol 1713003002WL025917 rajlalan kol 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843644740 rajlalankol MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-002-002/1108
(BAMHANI GADIYA) 		1713003002NRG24250820230196002 25/08/2023 nkit kumar kol 1713003002WL025916 nkit kumar kol 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843644740 nkitkumarkol FINO PAYMENTS BANK LTD(608001)
120 SIRMOUR MP-13-003-002-002/1109
(BAMHANI GADIYA) 		1713003002NRG24250820230196003 25/08/2023 kiran adiwasi 1713003002WL025916 kiran adiwasi 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843644740 kiranadiwasi MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-002-003/1060
(BAMHANI GADIYA) 		1713003002NRG24250820230196015 25/08/2023 rajbali kol 1713003002WL025916 rajbali kol 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843644740 rajbalikol MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-002-003/1061
(BAMHANI GADIYA) 		1713003002NRG24250820230196016 25/08/2023 pushpa mishra 1713003002WL025916 pushpa mishra 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843644740 pushpamishra FINO PAYMENTS BANK LTD(608001)
123 SIRMOUR MP-13-003-022-002/23310
(Majhigan) 		1713003022NRG24250820230195607 25/08/2023 roshani saket 1713003022WL025868 roshani saket 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843644740 roshanisaket MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-022-002/23344
(Majhigan) 		1713003022NRG24250820230195623 25/08/2023 Ramrati saket 1713003022WL025868 Ramrati saket 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843644740 Ramratisaket MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-022-005/23337
(Majhigan) 		1713003022NRG24250820230195635 25/08/2023 Sukhraniya saket 1713003022WL025868 Sukhraniya saket 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843644740 Sukhraniyasaket MADHYANCHAL GRAMIN BANK(607232)
126 SIRMOUR MP-13-003-022-005/48
(Majhigan) 		1713003022NRG24250820230195637 25/08/2023 mangaldeen saket 1713003022WL025868 mangaldeen saket 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843644740 mangaldeensaket MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-022-005/49-A
(Majhigan) 		1713003022NRG24250820230195638 25/08/2023 RAM PRAKASH 1713003022WL025868 RAM PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843644740 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-023-003/784
(KHAMHARIYA) 		1713003023NRG24250820230195292 25/08/2023 Indi Yadav 1713003023WL025819 Indi Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843644740 IndiYadav MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-042-001/321-B
(BARO) 		1713003042NRG24250820230195810 25/08/2023 BABULAL SHARMA 1713003042WL025894 BABULAL SHARMA 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843644740 BABULALSHARMA UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-042-001/877
(BARO) 		1713003042NRG24250820230195812 25/08/2023 rohni pd sharma 1713003042WL025894 rohni pd sharma 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843644740 rohnipdsharma UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-068-001/895
(GUHIYA) 		1713003068NRG24250820230195300 25/08/2023 Bhim sen shukla 1713003068WL025822 Bhim sen shukla 00602 SBIN0RRMBGB 1820 1820 Processed 01/09/2023 843644740 Bhimsenshukla MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-072-001/25
(RIMARI) 		1713003072NRG24250820230195227 25/08/2023 mamta 1713003072WL025801 mamta 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843644740 mamta UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-072-002/1600
(RIMARI) 		1713003072NRG24250820230195215 25/08/2023 divakar singh 1713003072WL025799 divakar singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843644740 divakarsingh MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-072-002/34
(RIMARI) 		1713003072NRG24250820230195212 25/08/2023 Mahesh prasad shukla 1713003072WL025798 Mahesh prasad shukla 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843644740 Maheshprasadshukla MADHYANCHAL GRAMIN BANK(607232)
135 SIRMOUR MP-13-003-072-002/89
(RIMARI) 		1713003072NRG24250820230195219 25/08/2023 gya prasad 1713003072WL025799 gya prasad 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843644740 gyaprasad MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-072-003/1018
(RIMARI) 		1713003072NRG24250820230195213 25/08/2023 amarnath kol 1713003072WL025798 amarnath kol 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843644740 amarnathkol MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-072-003/1081
(RIMARI) 		1713003072NRG24250820230195222 25/08/2023 Chhohan lal chamar 1713003072WL025800 Chhohan lal chamar 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843644740 Chhohanlalchamar MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-072-003/1194
(RIMARI) 		1713003072NRG24250820230195235 25/08/2023 rambachan saket 1713003072WL025805 rambachan saket 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843644740 rambachansaket UNION BANK OF INDIA(508500)
139 SIRMOUR MP-13-003-072-003/1313
(RIMARI) 		1713003072NRG24250820230195230 25/08/2023 Ramkali saket 1713003072WL025801 Ramkali saket 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843644740 Ramkalisaket UNION BANK OF INDIA(508500)
140 SIRMOUR MP-13-003-072-003/152
(RIMARI) 		1713003072NRG24250820230195237 25/08/2023 ACHAL SAKET 1713003072WL025806 ACHAL SAKET 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843644740 ACHALSAKET MADHYANCHAL GRAMIN BANK(607232)
141 SIRMOUR MP-13-003-072-003/74
(RIMARI) 		1713003072NRG24250820230195226 25/08/2023 Ramdayal kol 1713003072WL025800 Ramdayal kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843644740 Ramdayalkol MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-079-003/994
(GAHNAUWA) 		1713003079NRG24250820230196084 25/08/2023 Rajroop 1713003079WL025924 Rajroop 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843644740 Rajroop PUNJAB NATIONAL BANK(508568)
143 SIRMOUR MP-13-003-079-004/584
(GAHNAUWA) 		1713003079NRG24250820230196086 25/08/2023 Ramcharan Yadav 1713003079WL025924 Ramcharan Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843644740 RamcharanYadav INDIAN BANK(607105)
144 SIRMOUR MP-13-003-087-001/118
(KARRIYA) 		1713003087NRG24250820230195335 25/08/2023 pushker kol 1713003087WL025832 pushker kol 00602 SBIN0RRMBGB 6 6 Processed 01/09/2023 843644740 pushkerkol PUNJAB NATIONAL BANK(508568)
145 SIRMOUR MP-13-003-087-001/118
(KARRIYA) 		1713003087NRG24250820230195334 25/08/2023 pushker kol 1713003087WL025832 pushker kol 00602 SBIN0RRMBGB 6 6 Processed 01/09/2023 843644740 pushkerkol UNION BANK OF INDIA(508500)
146 SIRMOUR MP-13-003-087-001/185
(KARRIYA) 		1713003087NRG24250820230195336 25/08/2023 Gyanendra singh parihar 1713003087WL025832 Gyanendra singh parihar 00602 SBIN0RRMBGB 6 6 Processed 01/09/2023 843644740 Gyanendrasinghparihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79630 79630
147 SIRMOUR MP-13-003-072-002/88
(RIMARI) 		1713003072NRG24250820230195218 25/08/2023 aman 1713003072WL025799 aman 00691 IPOS0000001 3315 3315 Processed 01/09/2023 843644740 aman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 267090 267090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_250823APB_FTO_235680 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 2210
2 SIRMOUR MP1713003_250823APB_FTO_235680 Bank of Baroda BARB0REWAXX REWA, M.P. 5746
3 SIRMOUR MP1713003_250823APB_FTO_235680 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1326
4 SIRMOUR MP1713003_250823APB_FTO_235680 Indian Bank IDIB000B556 Baikunthapur 6410
5 SIRMOUR MP1713003_250823APB_FTO_235680 Indian Bank IDIB000S617 Semariya 27872
6 SIRMOUR MP1713003_250823APB_FTO_235680 Punjab National Bank PUNB0049100 REWA 1
7 SIRMOUR MP1713003_250823APB_FTO_235680 Punjab National Bank PUNB0086800 SIRMOUR 12
8 SIRMOUR MP1713003_250823APB_FTO_235680 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 884
9 SIRMOUR MP1713003_250823APB_FTO_235680 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 221
10 SIRMOUR MP1713003_250823APB_FTO_235680 State Bank of India SBIN0007936 JAITWARA 2873
11 SIRMOUR MP1713003_250823APB_FTO_235680 State Bank of India SBIN0012180 SEMARIYA 44408
12 SIRMOUR MP1713003_250823APB_FTO_235680 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1105
13 SIRMOUR MP1713003_250823APB_FTO_235680 Union Bank of India UBIN0537306 REWA 2873
14 SIRMOUR MP1713003_250823APB_FTO_235680 Union Bank of India UBIN0541800 SIRMOUR 18
15 SIRMOUR MP1713003_250823APB_FTO_235680 Union Bank of India UBIN0546640 SAGRA 5746
16 SIRMOUR MP1713003_250823APB_FTO_235680 Union Bank of India UBIN0546658 TENDUN 24973
17 SIRMOUR MP1713003_250823APB_FTO_235680 Union Bank of India UBIN0558052 UNIVERSITY REWA 6630
18 SIRMOUR MP1713003_250823APB_FTO_235680 Union Bank of India UBIN0561797 SEMARIYA 47964
19 SIRMOUR MP1713003_250823APB_FTO_235680 Union Bank of India UBIN0565318 RAHAT 2873
20 SIRMOUR MP1713003_250823APB_FTO_235680 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 884
21 SIRMOUR MP1713003_250823APB_FTO_235680 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 42653
22 SIRMOUR MP1713003_250823APB_FTO_235680 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5101
23 SIRMOUR MP1713003_250823APB_FTO_235680 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 30992
24 SIRMOUR MP1713003_250823APB_FTO_235680 India Post Payments Bank IPOS0000001 Rewa 3315

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