Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_190823APB_FTO_226097
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-13-003-007-006/109-A
(BARAHA MUDWAR) 		1713003007NRG24180820230188499 19/08/2023 LAKHAN 1713003007WL024688 LAKHAN 00045 BARB0REWAXX 2431 2431 Processed 25/08/2023 728742892 LAKHAN BANK OF MAHARASHTRA(607387)
2 SIRMOUR MP-13-003-031-001/1177
(BADHARA) 		1713003031NRG24180820230187712 19/08/2023 AASHA 1713003031WL024555 AASHA 00045 BARB0REWAXX 3536 3536 Processed 25/08/2023 728742892 AASHA INDIAN BANK(607105)
3 SIRMOUR MP-13-003-031-001/1234
(BADHARA) 		1713003031NRG24180820230188148 19/08/2023 BRIJKISHOR 1713003031WL024628 BRIJKISHOR 00045 BARB0REWAXX 3536 3536 Processed 25/08/2023 728742892 BRIJKISHOR BANK OF BARODA(606985)
SubTotal 9503 9503
4 SIRMOUR MP-13-003-068-002/859-B
(GUHIYA) 		1713003000NRG24180820230188100 19/08/2023 Rakesh kol 1713003WL024618 Rakesh kol 00078 CNRB0002651 20 20 Processed 25/08/2023 728742892 Rakeshkol CANARA BANK(508532)
SubTotal 20 20
5 SIRMOUR MP-13-003-007-004/16-A
(BARAHA MUDWAR) 		1713003007NRG24180820230188488 19/08/2023 Lullu 1713003007WL024688 Lullu 00114 CBIN0MPDCBB 2431 2431 Processed 25/08/2023 728742892 Lullu UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-031-001/1232
(BADHARA) 		1713003031NRG24180820230188197 19/08/2023 Chinese 1713003031WL024641 Chinese 00114 CBIN0MPDCBB 3536 3536 Processed 25/08/2023 728742892 Chinese UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-031-001/1253
(BADHARA) 		1713003031NRG24180820230188152 19/08/2023 Pappu 1713003031WL024630 Pappu 00114 CBIN0MPDCBB 3536 3536 Processed 25/08/2023 728742892 Pappu MADHYANCHAL GRAMIN BANK(607232)
8 SIRMOUR MP-13-003-031-001/1253
(BADHARA) 		1713003031NRG24180820230188151 19/08/2023 Sangita kol 1713003031WL024630 Sangita kol 00114 CBIN0MPDCBB 3536 3536 Processed 25/08/2023 728742892 Sangitakol MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-031-001/1255
(BADHARA) 		1713003031NRG24180820230188113 19/08/2023 SHUKHMANTI 1713003031WL024619 SHUKHMANTI 00114 CBIN0MPDCBB 3536 3536 Processed 25/08/2023 728742892 SHUKHMANTI UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-042-001/769
(BARO) 		1713003000NRG24180820230188298 19/08/2023 rajbahadur gudiya patel 1713003WL024653 rajbahadur gudiya patel 00114 CBIN0MPDCBB 3094 3094 Processed 25/08/2023 728742892 rajbahadurgudiyapatel UNION BANK OF INDIA(508500)
SubTotal 19669 19669
11 SIRMOUR MP-13-003-036-003/65
(THANBARIYA) 		1713003036NRG24180820230188480 19/08/2023 SHANTI 1713003036WL024684 SHANTI 00165 IBKL0001759 2210 2210 Processed 25/08/2023 728742892 SHANTI IDBI BANK(607095)
SubTotal 2210 2210
12 SIRMOUR MP-13-003-042-001/314-D
(BARO) 		1713003000NRG24180820230188306 19/08/2023 ANEETA PATEL 1713003WL024655 ANEETA PATEL 00176 IDIB000B556 3094 3094 Processed 25/08/2023 728742892 ANEETAPATEL STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-068-003/36
(GUHIYA) 		1713003000NRG24180820230188108 19/08/2023 Sandeep kol 1713003WL024618 Sandeep kol 00176 IDIB000B556 20 20 Processed 25/08/2023 728742892 Sandeepkol AXIS BANK(607153)
14 SIRMOUR MP-13-003-091-001/1092
(SHAHPUR) 		1713003091NRG24180820230188268 19/08/2023 KASHI PRASAD SAKET 1713003091WL024649 KASHI PRASAD SAKET 00176 IDIB000B556 663 663 Processed 25/08/2023 728742892 KASHIPRASADSAKET INDIAN BANK(607105)
15 SIRMOUR MP-13-003-091-001/1116
(SHAHPUR) 		1713003091NRG24180820230188270 19/08/2023 Ram nayk 1713003091WL024649 Ram nayk 00176 IDIB000B556 663 663 Processed 25/08/2023 728742892 Ramnayk PUNJAB NATIONAL BANK(508568)
16 SIRMOUR MP-13-003-091-001/1215
(SHAHPUR) 		1713003091NRG24180820230188275 19/08/2023 chameliya saket 1713003091WL024649 chameliya saket 00176 IDIB000B556 663 663 Processed 25/08/2023 728742892 chameliyasaket INDIAN BANK(607105)
17 SIRMOUR MP-13-003-091-001/1215
(SHAHPUR) 		1713003091NRG24180820230188274 19/08/2023 gama 1713003091WL024649 gama 00176 IDIB000B556 663 663 Processed 25/08/2023 728742892 gama INDIAN BANK(607105)
18 SIRMOUR MP-13-003-091-001/1245
(SHAHPUR) 		1713003091NRG24180820230188276 19/08/2023 Raghvendra 1713003091WL024649 Raghvendra 00176 IDIB000B556 663 663 Processed 25/08/2023 728742892 Raghvendra UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-091-001/158
(SHAHPUR) 		1713003091NRG24180820230188277 19/08/2023 shudhit 1713003091WL024649 shudhit 00176 IDIB000B556 663 663 Processed 25/08/2023 728742892 shudhit INDIAN BANK(607105)
20 SIRMOUR MP-13-003-094-001/647
(HATWA) 		1713003094NRG24180820230188541 19/08/2023 Vikram 1713003094WL024697 Vikram 00176 IDIB000B556 3094 3094 Processed 25/08/2023 728742892 Vikram INDIAN BANK(607105)
21 SIRMOUR MP-13-003-094-001/805
(HATWA) 		1713003094NRG24180820230188538 19/08/2023 Rajendra singh 1713003094WL024695 Rajendra singh 00176 IDIB000B556 2652 2652 Processed 25/08/2023 728742892 Rajendrasingh INDIAN BANK(607105)
22 SIRMOUR MP-13-003-094-001/824
(HATWA) 		1713003094NRG24180820230188543 19/08/2023 neesha 1713003094WL024697 neesha 00176 IDIB000B556 14 14 Processed 25/08/2023 728742892 neesha INDIAN BANK(607105)
23 SIRMOUR MP-13-003-094-001/829
(HATWA) 		1713003094NRG24180820230188544 19/08/2023 lilita 1713003094WL024697 lilita 00176 IDIB000B556 3094 3094 Processed 25/08/2023 728742892 lilita INDIAN BANK(607105)
24 SIRMOUR MP-13-003-094-001/843
(HATWA) 		1713003094NRG24180820230188539 19/08/2023 dinesh prasad vishwakarma 1713003094WL024695 dinesh prasad vishwakarma 00176 IDIB000B556 2652 2652 Processed 25/08/2023 728742892 dineshprasadvishwakarma INDIAN BANK(607105)
25 SIRMOUR MP-13-003-102-003/92
(HARDIKHURD) 		1713003102NRG24190820230188686 19/08/2023 CHANDARASHEKHAR 1713003102WL024738 CHANDARASHEKHAR 00176 IDIB000B556 1547 1547 Processed 25/08/2023 728742892 CHANDARASHEKHAR UNION BANK OF INDIA(508500)
SubTotal 20145 20145
26 SIRMOUR MP-13-003-007-004/22-A
(BARAHA MUDWAR) 		1713003007NRG24180820230188489 19/08/2023 PHOOLKALI 1713003007WL024688 PHOOLKALI 00176 IDIB000S617 2431 2431 Processed 25/08/2023 728742892 PHOOLKALI INDIAN BANK(607105)
27 SIRMOUR MP-13-003-007-004/56
(BARAHA MUDWAR) 		1713003007NRG24180820230188490 19/08/2023 PANCHVATI 1713003007WL024688 PANCHVATI 00176 IDIB000S617 2431 2431 Processed 25/08/2023 728742892 PANCHVATI INDIAN BANK(607105)
28 SIRMOUR MP-13-003-007-004/60
(BARAHA MUDWAR) 		1713003007NRG24180820230188492 19/08/2023 MUNNI 1713003007WL024688 MUNNI 00176 IDIB000S617 2431 2431 Processed 25/08/2023 728742892 MUNNI INDIAN BANK(607105)
29 SIRMOUR MP-13-003-007-004/60-A
(BARAHA MUDWAR) 		1713003007NRG24180820230188493 19/08/2023 PANKAJ 1713003007WL024688 PANKAJ 00176 IDIB000S617 2431 2431 Processed 25/08/2023 728742892 PANKAJ UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-007-004/70
(BARAHA MUDWAR) 		1713003007NRG24180820230188494 19/08/2023 SAKUNTLA 1713003007WL024688 SAKUNTLA 00176 IDIB000S617 2431 2431 Processed 25/08/2023 728742892 SAKUNTLA INDIAN BANK(607105)
31 SIRMOUR MP-13-003-007-006/104-A
(BARAHA MUDWAR) 		1713003007NRG24180820230188498 19/08/2023 RAMNIVAS 1713003007WL024688 RAMNIVAS 00176 IDIB000S617 2431 2431 Processed 25/08/2023 728742892 RAMNIVAS INDIAN BANK(607105)
32 SIRMOUR MP-13-003-007-007/27-A
(BARAHA MUDWAR) 		1713003007NRG24180820230188502 19/08/2023 Ramsahodar 1713003007WL024688 Ramsahodar 00176 IDIB000S617 2431 2431 Processed 25/08/2023 728742892 Ramsahodar INDIAN BANK(607105)
33 SIRMOUR MP-13-003-007-008/126-A
(BARAHA MUDWAR) 		1713003007NRG24180820230188505 19/08/2023 NEESHA 1713003007WL024688 NEESHA 00176 IDIB000S617 2431 2431 Processed 25/08/2023 728742892 NEESHA INDIAN BANK(607105)
34 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24180820230187672 19/08/2023 CHUNKAMAN 1713003011WL024547 CHUNKAMAN 00176 IDIB000S617 884 884 Processed 25/08/2023 728742892 CHUNKAMAN INDIAN BANK(607105)
35 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24180820230187700 19/08/2023 Gujrtiya 1713003011WL024553 Gujrtiya 00176 IDIB000S617 1105 1105 Processed 25/08/2023 728742892 Gujrtiya INDIAN BANK(607105)
36 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24180820230187699 19/08/2023 JAILAL KOL 1713003011WL024553 JAILAL KOL 00176 IDIB000S617 1105 1105 Processed 25/08/2023 728742892 JAILALKOL INDIAN BANK(607105)
37 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24180820230187719 19/08/2023 PINKI KOL 1713003011WL024558 PINKI KOL 00176 IDIB000S617 1105 1105 Processed 25/08/2023 728742892 PINKIKOL INDIAN BANK(607105)
38 SIRMOUR MP-13-003-031-001/1054
(BADHARA) 		1713003031NRG24180820230187708 19/08/2023 Savita 1713003031WL024555 Savita 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 Savita STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-031-001/1123
(BADHARA) 		1713003031NRG24180820230187971 19/08/2023 rajkumari 1713003031WL024599 rajkumari 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 rajkumari INDIAN BANK(607105)
40 SIRMOUR MP-13-003-031-001/1134
(BADHARA) 		1713003031NRG24180820230188129 19/08/2023 RAGHUBENDR 1713003031WL024622 RAGHUBENDR 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 RAGHUBENDR INDIAN BANK(607105)
41 SIRMOUR MP-13-003-031-001/1137
(BADHARA) 		1713003031NRG24180820230187703 19/08/2023 BHAGVANDEEN 1713003031WL024554 BHAGVANDEEN 00176 IDIB000S617 663 663 Processed 25/08/2023 728742892 BHAGVANDEEN MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-031-001/1141
(BADHARA) 		1713003031NRG24180820230187978 19/08/2023 saymlal 1713003031WL024600 saymlal 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 saymlal INDIAN BANK(607105)
43 SIRMOUR MP-13-003-031-001/1155
(BADHARA) 		1713003031NRG24180820230187966 19/08/2023 kamlesh 1713003031WL024598 kamlesh 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 kamlesh INDIAN BANK(607105)
44 SIRMOUR MP-13-003-031-001/1158
(BADHARA) 		1713003031NRG24180820230188119 19/08/2023 sunneta 1713003031WL024621 sunneta 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 sunneta INDIAN BANK(607105)
45 SIRMOUR MP-13-003-031-001/1160
(BADHARA) 		1713003031NRG24180820230188132 19/08/2023 rani pandey 1713003031WL024623 rani pandey 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 ranipandey INDIAN BANK(607105)
46 SIRMOUR MP-13-003-031-001/1179
(BADHARA) 		1713003031NRG24180820230187705 19/08/2023 Mamta 1713003031WL024554 Mamta 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 Mamta INDIAN BANK(607105)
47 SIRMOUR MP-13-003-031-001/1195
(BADHARA) 		1713003031NRG24180820230188124 19/08/2023 sooraj 1713003031WL024621 sooraj 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 sooraj INDIAN BANK(607105)
48 SIRMOUR MP-13-003-031-001/1196
(BADHARA) 		1713003031NRG24180820230188192 19/08/2023 Annu 1713003031WL024640 Annu 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 Annu MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-031-001/1248
(BADHARA) 		1713003031NRG24180820230188146 19/08/2023 GAYAPRSAD 1713003031WL024627 GAYAPRSAD 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 GAYAPRSAD UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-031-001/1251
(BADHARA) 		1713003031NRG24180820230188158 19/08/2023 DEVIDEEN 1713003031WL024634 DEVIDEEN 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 DEVIDEEN STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-031-001/907
(BADHARA) 		1713003031NRG24180820230188196 19/08/2023 KAMLA NAMDEV 1713003031WL024640 KAMLA NAMDEV 00176 IDIB000S617 3536 3536 Processed 25/08/2023 728742892 KAMLANAMDEV INDIAN BANK(607105)
52 SIRMOUR MP-13-003-036-001/10-A
(THANBARIYA) 		1713003036NRG24180820230188484 19/08/2023 Rajlalan 1713003036WL024686 Rajlalan 00176 IDIB000S617 1768 1768 Processed 25/08/2023 728742892 Rajlalan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72046 72046
53 SIRMOUR MP-13-003-039-001/1193-A
(CHACHAI) 		1713003000NRG24180820230188300 19/08/2023 geeta 1713003WL024654 geeta 00354 PUNB0086800 1768 1768 Processed 25/08/2023 728742892 geeta PUNJAB NATIONAL BANK(508568)
54 SIRMOUR MP-13-003-039-001/1202
(CHACHAI) 		1713003000NRG24180820230188301 19/08/2023 RAMKRIPAL 1713003WL024654 RAMKRIPAL 00354 PUNB0086800 1768 1768 Processed 25/08/2023 728742892 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-039-001/601-A
(CHACHAI) 		1713003000NRG24180820230188302 19/08/2023 YADURAJ KOL 1713003WL024654 YADURAJ KOL 00354 PUNB0086800 1768 1768 Processed 25/08/2023 728742892 YADURAJKOL PUNJAB NATIONAL BANK(508568)
56 SIRMOUR MP-13-003-039-001/607-B
(CHACHAI) 		1713003000NRG24180820230188304 19/08/2023 MUNNI 1713003WL024654 MUNNI 00354 PUNB0086800 1768 1768 Processed 25/08/2023 728742892 MUNNI UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-068-002/861
(GUHIYA) 		1713003000NRG24180820230188102 19/08/2023 Anita kol 1713003WL024618 Anita kol 00354 PUNB0086800 20 20 Processed 25/08/2023 728742892 Anitakol PUNJAB NATIONAL BANK(508568)
58 SIRMOUR MP-13-003-070-001/1015
(PATHARI) 		1713003070NRG24180820230187539 19/08/2023 MONIKA VISHWAKARMA 1713003070WL024523 MONIKA VISHWAKARMA 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742892 MONIKAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
59 SIRMOUR MP-13-003-070-001/1015
(PATHARI) 		1713003070NRG24180820230187538 19/08/2023 TARUNENDRA Vishwkarma 1713003070WL024523 TARUNENDRA Vishwkarma 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742892 TARUNENDRAVishwkarma UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-070-001/575
(PATHARI) 		1713003070NRG24180820230187556 19/08/2023 sita kushwaha 1713003070WL024523 sita kushwaha 00354 PUNB0086800 2652 2652 Processed 25/08/2023 728742892 sitakushwaha PUNJAB NATIONAL BANK(508568)
61 SIRMOUR MP-13-003-070-001/575
(PATHARI) 		1713003070NRG24180820230187555 19/08/2023 vijay kushwaha 1713003070WL024523 vijay kushwaha 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742892 vijaykushwaha PUNJAB NATIONAL BANK(508568)
62 SIRMOUR MP-13-003-082-002/9
(MAU) 		1713003000NRG24180820230187884 19/08/2023 Pramod kumar kol 1713003WL024582 Pramod kumar kol 00354 PUNB0086800 1547 1547 Processed 25/08/2023 728742892 Pramodkumarkol PUNJAB NATIONAL BANK(508568)
SubTotal 19910 19910
63 SIRMOUR MP-13-003-042-001/330-C
(BARO) 		1713003000NRG24180820230188296 19/08/2023 SAROJ PANDEY 1713003WL024653 SAROJ PANDEY 00415 SBIN0000468 3094 3094 Processed 25/08/2023 728742892 SAROJPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
64 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24190820230188754 19/08/2023 Shankar 1713003WL024750 Shankar 00415 SBIN0004667 1105 1105 Processed 25/08/2023 728742892 Shankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
65 SIRMOUR MP-13-003-068-002/860
(GUHIYA) 		1713003000NRG24180820230188101 19/08/2023 Rajkumari kol 1713003WL024618 Rajkumari kol 00415 SBIN0006275 760 760 Processed 25/08/2023 728742892 Rajkumarikol STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-094-001/834
(HATWA) 		1713003094NRG24180820230188546 19/08/2023 Mamta 1713003094WL024697 Mamta 00415 SBIN0006275 14 14 Processed 25/08/2023 728742892 Mamta STATE BANK OF INDIA(508548)
SubTotal 774 774
67 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24180820230187718 19/08/2023 Shivkumar 1713003011WL024558 Shivkumar 00415 SBIN0012180 1105 1105 Processed 25/08/2023 728742892 Shivkumar STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24180820230187790 19/08/2023 Pratibha 1713003011WL024565 Pratibha 00415 SBIN0012180 1326 1326 Processed 25/08/2023 728742892 Pratibha PUNJAB NATIONAL BANK(508568)
69 SIRMOUR MP-13-003-031-001/1135
(BADHARA) 		1713003031NRG24180820230187977 19/08/2023 SUNITA 1713003031WL024600 SUNITA 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742892 SUNITA STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-031-001/1137
(BADHARA) 		1713003031NRG24180820230187704 19/08/2023 AASHA DAHIY 1713003031WL024554 AASHA DAHIY 00415 SBIN0012180 663 663 Processed 25/08/2023 728742892 AASHADAHIY STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-031-001/1158
(BADHARA) 		1713003031NRG24180820230188120 19/08/2023 seema 1713003031WL024621 seema 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742892 seema STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-031-001/1167
(BADHARA) 		1713003031NRG24180820230188134 19/08/2023 Fulmati 1713003031WL024623 Fulmati 00415 SBIN0012180 1547 1547 Processed 25/08/2023 728742892 Fulmati STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-031-001/1167
(BADHARA) 		1713003031NRG24180820230188135 19/08/2023 Rahish 1713003031WL024623 Rahish 00415 SBIN0012180 1547 1547 Processed 25/08/2023 728742892 Rahish STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-031-001/1174
(BADHARA) 		1713003031NRG24180820230188131 19/08/2023 AJAY KUMAR 1713003031WL024622 AJAY KUMAR 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742892 AJAYKUMAR STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-031-001/1188
(BADHARA) 		1713003031NRG24180820230187986 19/08/2023 Samay lal sodhiya 1713003031WL024602 Samay lal sodhiya 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742892 Samaylalsodhiya UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-031-001/1222
(BADHARA) 		1713003031NRG24180820230187991 19/08/2023 RAMAYN SEN 1713003031WL024603 RAMAYN SEN 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742892 RAMAYNSEN STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-031-001/1222
(BADHARA) 		1713003031NRG24180820230187992 19/08/2023 SAKHIYA SEN 1713003031WL024603 SAKHIYA SEN 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742892 SAKHIYASEN STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-031-001/1242
(BADHARA) 		1713003031NRG24180820230188156 19/08/2023 KALUA 1713003031WL024633 KALUA 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742892 KALUA STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-031-001/1244
(BADHARA) 		1713003031NRG24180820230188144 19/08/2023 Heerabai 1713003031WL024626 Heerabai 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742892 Heerabai STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-031-001/1244
(BADHARA) 		1713003031NRG24180820230188145 19/08/2023 Mahima 1713003031WL024626 Mahima 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742892 Mahima AU SMALL FINANCE BANK LTD(608088)
81 SIRMOUR MP-13-003-031-001/1251
(BADHARA) 		1713003031NRG24180820230188159 19/08/2023 SHANTI 1713003031WL024634 SHANTI 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742892 SHANTI STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-031-001/1252
(BADHARA) 		1713003031NRG24180820230188154 19/08/2023 SATYNARAYN 1713003031WL024632 SATYNARAYN 00415 SBIN0012180 3536 3536 Processed 25/08/2023 728742892 SATYNARAYN STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-031-001/633-B
(BADHARA) 		1713003031NRG24180820230187707 19/08/2023 BHURA DAHIYA 1713003031WL024554 BHURA DAHIYA 00415 SBIN0012180 3315 3315 Processed 25/08/2023 728742892 BHURADAHIYA STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-070-001/1085
(PATHARI) 		1713003070NRG24180820230187542 19/08/2023 Ashutosh Kushwaha 1713003070WL024523 Ashutosh Kushwaha 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742892 AshutoshKushwaha PUNJAB NATIONAL BANK(508568)
85 SIRMOUR MP-13-003-070-001/221-A
(PATHARI) 		1713003070NRG24180820230187546 19/08/2023 Deepak saket 1713003070WL024523 Deepak saket 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742892 Deepaksaket MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-084-001/687
(MARAILA) 		1713003084NRG24180820230187638 19/08/2023 LAVKUSH SAHU 1713003084WL024541 LAVKUSH SAHU 00415 SBIN0012180 221 221 Processed 25/08/2023 728742892 LAVKUSHSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54366 54366
87 SIRMOUR MP-13-003-042-001/851
(BARO) 		1713003000NRG24180820230188299 19/08/2023 ajay kumar singh 1713003WL024653 ajay kumar singh 00415 SBIN0030251 3094 3094 Processed 25/08/2023 728742892 ajaykumarsingh ICICI BANK LTD(508534)
SubTotal 3094 3094
88 SIRMOUR MP-13-003-070-001/1084
(PATHARI) 		1713003070NRG24180820230187540 19/08/2023 Arun kumar kushwaha 1713003070WL024523 Arun kumar kushwaha 00468 UBIN0541800 2873 2873 Processed 25/08/2023 728742892 Arunkumarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
89 SIRMOUR MP-13-003-070-001/1084
(PATHARI) 		1713003070NRG24180820230187541 19/08/2023 Savita kushwaha 1713003070WL024523 Savita kushwaha 00468 UBIN0541800 2873 2873 Processed 25/08/2023 728742892 Savitakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRMOUR MP-13-003-070-001/1086
(PATHARI) 		1713003070NRG24180820230187543 19/08/2023 ANURAG KUMAR KUSHWAHA 1713003070WL024523 ANURAG KUMAR KUSHWAHA 00468 UBIN0541800 2873 2873 Processed 25/08/2023 728742892 ANURAGKUMARKUSHWAHA UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-070-001/221-A
(PATHARI) 		1713003070NRG24180820230187545 19/08/2023 prem vati saket 1713003070WL024523 prem vati saket 00468 UBIN0541800 2873 2873 Processed 25/08/2023 728742892 premvatisaket UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-070-001/221-A
(PATHARI) 		1713003070NRG24180820230187544 19/08/2023 Tejbhan saket 1713003070WL024523 Tejbhan saket 00468 UBIN0541800 2873 2873 Processed 25/08/2023 728742892 Tejbhansaket UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-070-001/868
(PATHARI) 		1713003070NRG24180820230187557 19/08/2023 SANAT KUMAR KORI 1713003070WL024523 SANAT KUMAR KORI 00468 UBIN0541800 480 480 Processed 25/08/2023 728742892 SANATKUMARKORI PUNJAB NATIONAL BANK(508568)
94 SIRMOUR MP-13-003-084-001/712
(MARAILA) 		1713003084NRG24180820230187639 19/08/2023 Saurav Singh 1713003084WL024541 Saurav Singh 00468 UBIN0541800 221 221 Processed 25/08/2023 728742892 SauravSingh UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-087-001/31705486
(KARRIYA) 		1713003000NRG24180820230187317 19/08/2023 Babu lal kol 1713003WL024465 Babu lal kol 00468 UBIN0541800 2910 2910 Processed 25/08/2023 728742892 Babulalkol UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-089-001/205
(DULAHARA) 		1713003000NRG24180820230188091 19/08/2023 Rani 1713003WL024616 Rani 00468 UBIN0541800 221 221 Processed 25/08/2023 728742892 Rani UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-089-001/3189
(DULAHARA) 		1713003000NRG24180820230188092 19/08/2023 INDARMANI KEWAT 1713003WL024616 INDARMANI KEWAT 00468 UBIN0541800 1547 1547 Processed 25/08/2023 728742892 INDARMANIKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19744 19744
98 SIRMOUR MP-13-003-070-001/334-A
(PATHARI) 		1713003070NRG24180820230187547 19/08/2023 DASRATH SAKET 1713003070WL024523 DASRATH SAKET 00468 UBIN0546518 2873 2873 Processed 25/08/2023 728742892 DASRATHSAKET UNION BANK OF INDIA(508500)
SubTotal 2873 2873
99 SIRMOUR MP-13-003-042-001/1041
(BARO) 		1713003000NRG24180820230188305 19/08/2023 RAJENDRA TIWARI 1713003WL024655 RAJENDRA TIWARI 00468 UBIN0546658 3094 3094 Processed 25/08/2023 728742892 RAJENDRATIWARI UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-059-003/4
(BEDHAUWA) 		1713003000NRG24190820230188664 19/08/2023 ramkumar 1713003WL024731 ramkumar 00468 UBIN0546658 663 663 Processed 25/08/2023 728742892 ramkumar UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-059-003/4-D
(BEDHAUWA) 		1713003000NRG24190820230188665 19/08/2023 Shakun Devi Patel 1713003WL024731 Shakun Devi Patel 00468 UBIN0546658 442 442 Processed 25/08/2023 728742892 ShakunDeviPatel UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-068-001/886
(GUHIYA) 		1713003000NRG24180820230188090 19/08/2023 Ved prakash garg 1713003WL024615 Ved prakash garg 00468 UBIN0546658 1540 1540 Processed 25/08/2023 728742892 Vedprakashgarg UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-068-003/35
(GUHIYA) 		1713003000NRG24180820230188107 19/08/2023 Dileep kol 1713003WL024618 Dileep kol 00468 UBIN0546658 20 20 Processed 26/08/2023 728742892 Dileepkol FINO PAYMENTS BANK LTD(608001)
104 SIRMOUR MP-13-003-068-004/30-B
(GUHIYA) 		1713003000NRG24180820230188073 19/08/2023 Alpana kol 1713003WL024613 Alpana kol 00468 UBIN0546658 1105 1105 Processed 25/08/2023 728742892 Alpanakol UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-091-001/1095
(SHAHPUR) 		1713003091NRG24180820230188269 19/08/2023 GAJADHAR PRASAD SAKET 1713003091WL024649 GAJADHAR PRASAD SAKET 00468 UBIN0546658 663 663 Processed 25/08/2023 728742892 GAJADHARPRASADSAKET UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-091-001/1186
(SHAHPUR) 		1713003091NRG24180820230188272 19/08/2023 Mamta 1713003091WL024649 Mamta 00468 UBIN0546658 663 663 Processed 26/08/2023 728742892 Mamta FINO PAYMENTS BANK LTD(608001)
107 SIRMOUR MP-13-003-094-001/818
(HATWA) 		1713003094NRG24180820230188542 19/08/2023 vimal 1713003094WL024697 vimal 00468 UBIN0546658 3094 3094 Processed 25/08/2023 728742892 vimal UNION BANK OF INDIA(508500)
SubTotal 11284 11284
108 SIRMOUR MP-13-003-051-002/1164
(PATANA) 		1713003051NRG24170820230187161 19/08/2023 Shashi 1713003051WL024438 Shashi 00468 UBIN0549649 221 221 Processed 25/08/2023 728742892 Shashi STATE BANK OF INDIA(508548)
SubTotal 221 221
109 SIRMOUR MP-13-003-036-001/18
(THANBARIYA) 		1713003036NRG24180820230188477 19/08/2023 PRIYANKA SONDHIYA 1713003036WL024684 PRIYANKA SONDHIYA 00468 UBIN0561169 3094 3094 Processed 25/08/2023 728742892 PRIYANKASONDHIYA UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-036-001/20
(THANBARIYA) 		1713003036NRG24180820230188478 19/08/2023 ARUN LATA SONDHIYA 1713003036WL024684 ARUN LATA SONDHIYA 00468 UBIN0561169 3094 3094 Processed 25/08/2023 728742892 ARUNLATASONDHIYA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
111 SIRMOUR MP-13-003-007-006/1001
(BARAHA MUDWAR) 		1713003007NRG24180820230188495 19/08/2023 SHIVKUMAR 1713003007WL024688 SHIVKUMAR 00468 UBIN0561797 2431 2431 Processed 25/08/2023 728742892 SHIVKUMAR UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-007-006/103-A
(BARAHA MUDWAR) 		1713003007NRG24180820230188497 19/08/2023 UMESH 1713003007WL024688 UMESH 00468 UBIN0561797 2431 2431 Processed 25/08/2023 728742892 UMESH INDIAN BANK(607105)
113 SIRMOUR MP-13-003-007-006/113-A
(BARAHA MUDWAR) 		1713003007NRG24180820230188500 19/08/2023 DAYARAM 1713003007WL024688 DAYARAM 00468 UBIN0561797 2431 2431 Processed 25/08/2023 728742892 DAYARAM UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-007-006/115-A
(BARAHA MUDWAR) 		1713003007NRG24180820230188501 19/08/2023 KEDAR 1713003007WL024688 KEDAR 00468 UBIN0561797 2431 2431 Processed 25/08/2023 728742892 KEDAR UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-007-007/89-A
(BARAHA MUDWAR) 		1713003007NRG24180820230188503 19/08/2023 SUNIL 1713003007WL024688 SUNIL 00468 UBIN0561797 2431 2431 Processed 25/08/2023 728742892 SUNIL UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24180820230187760 19/08/2023 Triloki prashad Kushwaha 1713003011WL024562 Triloki prashad Kushwaha 00468 UBIN0561797 1105 1105 Processed 25/08/2023 728742892 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24180820230187791 19/08/2023 Suman tyagi 1713003011WL024566 Suman tyagi 00468 UBIN0561797 1326 1326 Processed 25/08/2023 728742892 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 SIRMOUR MP-13-003-031-001/1091
(BADHARA) 		1713003031NRG24180820230188118 19/08/2023 RAGHRAJ 1713003031WL024621 RAGHRAJ 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 RAGHRAJ UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-031-001/1093
(BADHARA) 		1713003031NRG24180820230187965 19/08/2023 pushpa 1713003031WL024598 pushpa 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 pushpa UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-031-001/1095
(BADHARA) 		1713003031NRG24180820230187969 19/08/2023 munalal namdev 1713003031WL024599 munalal namdev 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 munalalnamdev UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-031-001/1098
(BADHARA) 		1713003031NRG24180820230187711 19/08/2023 suneeta duvedi 1713003031WL024555 suneeta duvedi 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 suneetaduvedi UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-031-001/1103
(BADHARA) 		1713003031NRG24180820230187970 19/08/2023 arvind 1713003031WL024599 arvind 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 arvind CANARA BANK(508532)
123 SIRMOUR MP-13-003-031-001/1134
(BADHARA) 		1713003031NRG24180820230188130 19/08/2023 AMAN 1713003031WL024622 AMAN 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 AMAN UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-031-001/1151
(BADHARA) 		1713003031NRG24180820230187990 19/08/2023 rajneesh 1713003031WL024603 rajneesh 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 rajneesh UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-031-001/1157
(BADHARA) 		1713003031NRG24180820230187973 19/08/2023 sachin 1713003031WL024599 sachin 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 sachin STATE BANK OF INDIA(508548)
126 SIRMOUR MP-13-003-031-001/1160
(BADHARA) 		1713003031NRG24180820230188133 19/08/2023 ramlali pandey 1713003031WL024623 ramlali pandey 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 ramlalipandey UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-031-001/1163
(BADHARA) 		1713003031NRG24180820230187996 19/08/2023 Avnish shukla 1713003031WL024604 Avnish shukla 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 Avnishshukla STATE BANK OF INDIA(508548)
128 SIRMOUR MP-13-003-031-001/1165
(BADHARA) 		1713003031NRG24180820230187967 19/08/2023 Asha 1713003031WL024598 Asha 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 Asha UNION BANK OF INDIA(508500)
129 SIRMOUR MP-13-003-031-001/1184
(BADHARA) 		1713003031NRG24180820230187983 19/08/2023 Sachin 1713003031WL024601 Sachin 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 Sachin KOTAK MAHINDRA BANK LTD(607420)
130 SIRMOUR MP-13-003-031-001/1233
(BADHARA) 		1713003031NRG24180820230188199 19/08/2023 KAMLESH KUMARI 1713003031WL024641 KAMLESH KUMARI 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 KAMLESHKUMARI UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-031-001/1233
(BADHARA) 		1713003031NRG24180820230188200 19/08/2023 sanjay kumar saket 1713003031WL024641 sanjay kumar saket 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 sanjaykumarsaket BANK OF MAHARASHTRA(607387)
132 SIRMOUR MP-13-003-031-001/1239
(BADHARA) 		1713003031NRG24180820230188139 19/08/2023 LALMANI 1713003031WL024623 LALMANI 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 LALMANI UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-031-001/1242
(BADHARA) 		1713003031NRG24180820230188157 19/08/2023 HARDAYAL 1713003031WL024633 HARDAYAL 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 HARDAYAL UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-031-001/1247
(BADHARA) 		1713003031NRG24180820230188153 19/08/2023 SANJEEV KUMAR 1713003031WL024631 SANJEEV KUMAR 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 SANJEEVKUMAR UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-031-001/1250
(BADHARA) 		1713003031NRG24180820230188204 19/08/2023 GUDIYA 1713003031WL024641 GUDIYA 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 GUDIYA INDIAN BANK(607105)
136 SIRMOUR MP-13-003-031-001/1250
(BADHARA) 		1713003031NRG24180820230188203 19/08/2023 ramnaresh prajapati 1713003031WL024641 ramnaresh prajapati 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 ramnareshprajapati UNION BANK OF INDIA(508500)
137 SIRMOUR MP-13-003-031-001/1252
(BADHARA) 		1713003031NRG24180820230188155 19/08/2023 RITU 1713003031WL024632 RITU 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 RITU UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-031-001/1254
(BADHARA) 		1713003031NRG24180820230188206 19/08/2023 sukaliya ravat 1713003031WL024641 sukaliya ravat 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 sukaliyaravat MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-031-001/1254
(BADHARA) 		1713003031NRG24180820230188207 19/08/2023 SUMITRA 1713003031WL024641 SUMITRA 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 SUMITRA INDIAN BANK(607105)
140 SIRMOUR MP-13-003-031-001/1255
(BADHARA) 		1713003031NRG24180820230188112 19/08/2023 RAMBHAN 1713003031WL024619 RAMBHAN 00468 UBIN0561797 3536 3536 Processed 25/08/2023 728742892 RAMBHAN UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-031-001/1256
(BADHARA) 		1713003031NRG24180820230188115 19/08/2023 VIKASH 1713003031WL024619 VIKASH 00468 UBIN0561797 2210 2210 Processed 25/08/2023 728742892 VIKASH STATE BANK OF INDIA(508548)
142 SIRMOUR MP-13-003-036-004/27-D
(THANBARIYA) 		1713003036NRG24180820230188487 19/08/2023 Ramcharan saket 1713003036WL024687 Ramcharan saket 00468 UBIN0561797 1547 1547 Processed 25/08/2023 728742892 Ramcharansaket UNION BANK OF INDIA(508500)
SubTotal 99671 99671
143 SIRMOUR MP-13-003-031-001/1128
(BADHARA) 		1713003031NRG24180820230188128 19/08/2023 MANISH 1713003031WL024622 MANISH 00468 UBIN0565318 3536 3536 Processed 25/08/2023 728742892 MANISH BANK OF BARODA(606985)
144 SIRMOUR MP-13-003-052-001/320
(MOHARWA KOTHAR) 		1713003052NRG24180820230188398 19/08/2023 SHIVENDRA KUMAR TIWARI 1713003052WL024672 SHIVENDRA KUMAR TIWARI 00468 UBIN0565318 2652 2652 Processed 25/08/2023 728742892 SHIVENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 6188 6188
145 SIRMOUR MP-13-003-007-008/104
(BARAHA MUDWAR) 		1713003007NRG24180820230188504 19/08/2023 rajdhar 1713003007WL024688 rajdhar 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728742892 rajdhar UNION BANK OF INDIA(508500)
146 SIRMOUR MP-13-003-031-001/1060
(BADHARA) 		1713003031NRG24180820230188188 19/08/2023 Meena 1713003031WL024640 Meena 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 Meena NARMADA JHABUA GRAMIN BANK(508515)
147 SIRMOUR MP-13-003-031-001/1060
(BADHARA) 		1713003031NRG24180820230188187 19/08/2023 Shyam lal 1713003031WL024640 Shyam lal 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
148 SIRMOUR MP-13-003-031-001/1081
(BADHARA) 		1713003031NRG24180820230187710 19/08/2023 Geeta 1713003031WL024555 Geeta 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 Geeta MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-031-001/1085
(BADHARA) 		1713003031NRG24180820230188189 19/08/2023 Lukiye 1713003031WL024640 Lukiye 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 Lukiye STATE BANK OF INDIA(508548)
150 SIRMOUR MP-13-003-031-001/1094
(BADHARA) 		1713003031NRG24180820230187980 19/08/2023 ramadhar 1713003031WL024601 ramadhar 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 ramadhar MADHYANCHAL GRAMIN BANK(607232)
151 SIRMOUR MP-13-003-031-001/1111
(BADHARA) 		1713003031NRG24180820230187985 19/08/2023 geeta 1713003031WL024602 geeta 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 geeta MADHYANCHAL GRAMIN BANK(607232)
152 SIRMOUR MP-13-003-031-001/1126
(BADHARA) 		1713003031NRG24180820230187994 19/08/2023 RAJKUMAR 1713003031WL024604 RAJKUMAR 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 RAJKUMAR INDIAN BANK(607105)
153 SIRMOUR MP-13-003-031-001/1128
(BADHARA) 		1713003031NRG24180820230188127 19/08/2023 SURSARI 1713003031WL024622 SURSARI 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 SURSARI UNION BANK OF INDIA(508500)
154 SIRMOUR MP-13-003-031-001/1151
(BADHARA) 		1713003031NRG24180820230187989 19/08/2023 kushumkli 1713003031WL024603 kushumkli 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 kushumkli MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-031-001/1196
(BADHARA) 		1713003031NRG24180820230188191 19/08/2023 dwarika 1713003031WL024640 dwarika 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 dwarika MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-031-001/1220
(BADHARA) 		1713003031NRG24180820230188126 19/08/2023 rajkumar 1713003031WL024621 rajkumar 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 rajkumar STATE BANK OF INDIA(508548)
157 SIRMOUR MP-13-003-031-001/1220
(BADHARA) 		1713003031NRG24180820230188125 19/08/2023 sunita 1713003031WL024621 sunita 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 sunita MADHYANCHAL GRAMIN BANK(607232)
158 SIRMOUR MP-13-003-031-001/1223
(BADHARA) 		1713003031NRG24180820230187987 19/08/2023 shivanand 1713003031WL024602 shivanand 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 shivanand MADHYANCHAL GRAMIN BANK(607232)
159 SIRMOUR MP-13-003-031-001/1223
(BADHARA) 		1713003031NRG24180820230187988 19/08/2023 vidya mishra 1713003031WL024602 vidya mishra 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 vidyamishra MADHYANCHAL GRAMIN BANK(607232)
160 SIRMOUR MP-13-003-031-001/1229
(BADHARA) 		1713003031NRG24180820230188142 19/08/2023 INDAL KOL 1713003031WL024625 INDAL KOL 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 INDALKOL MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-031-001/123
(BADHARA) 		1713003031NRG24180820230188109 19/08/2023 Bodhi 1713003031WL024619 Bodhi 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 Bodhi MADHYANCHAL GRAMIN BANK(607232)
162 SIRMOUR MP-13-003-031-001/1230
(BADHARA) 		1713003031NRG24180820230188136 19/08/2023 SAMAYLAL 1713003031WL024623 SAMAYLAL 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
163 SIRMOUR MP-13-003-031-001/1230
(BADHARA) 		1713003031NRG24180820230188137 19/08/2023 SONIY KOL 1713003031WL024623 SONIY KOL 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 SONIYKOL MADHYANCHAL GRAMIN BANK(607232)
164 SIRMOUR MP-13-003-031-001/1232
(BADHARA) 		1713003031NRG24180820230188198 19/08/2023 surajkali saket 1713003031WL024641 surajkali saket 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 surajkalisaket MADHYANCHAL GRAMIN BANK(607232)
165 SIRMOUR MP-13-003-031-001/1245
(BADHARA) 		1713003031NRG24180820230188110 19/08/2023 Phool Mati 1713003031WL024619 Phool Mati 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 PhoolMati MADHYANCHAL GRAMIN BANK(607232)
166 SIRMOUR MP-13-003-031-001/1246
(BADHARA) 		1713003031NRG24180820230188111 19/08/2023 Ramraj 1713003031WL024619 Ramraj 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 Ramraj MADHYANCHAL GRAMIN BANK(607232)
167 SIRMOUR MP-13-003-031-001/1254
(BADHARA) 		1713003031NRG24180820230188205 19/08/2023 SHANKHDHARI 1713003031WL024641 SHANKHDHARI 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 SHANKHDHARI MADHYANCHAL GRAMIN BANK(607232)
168 SIRMOUR MP-13-003-031-001/1261
(BADHARA) 		1713003031NRG24180820230188116 19/08/2023 Durga Prasad srivastav 1713003031WL024619 Durga Prasad srivastav 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 DurgaPrasadsrivastav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
169 SIRMOUR MP-13-003-031-001/632-B
(BADHARA) 		1713003031NRG24180820230187706 19/08/2023 CHHOTANI dahiya 1713003031WL024554 CHHOTANI dahiya 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728742892 CHHOTANIdahiya MADHYANCHAL GRAMIN BANK(607232)
170 SIRMOUR MP-13-003-031-001/907
(BADHARA) 		1713003031NRG24180820230188195 19/08/2023 SHESHMANI NAMDEV 1713003031WL024640 SHESHMANI NAMDEV 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728742892 SHESHMANINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRMOUR MP-13-003-036-001/9-A
(THANBARIYA) 		1713003036NRG24180820230188479 19/08/2023 Vidya 1713003036WL024684 Vidya 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742892 Vidya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
172 SIRMOUR MP-13-003-036-003/97
(THANBARIYA) 		1713003036NRG24180820230188482 19/08/2023 Pokhraj 1713003036WL024685 Pokhraj 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728742892 Pokhraj MADHYANCHAL GRAMIN BANK(607232)
173 SIRMOUR MP-13-003-036-003/97
(THANBARIYA) 		1713003036NRG24180820230188485 19/08/2023 Ramniwas 1713003036WL024686 Ramniwas 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742892 Ramniwas UNION BANK OF INDIA(508500)
174 SIRMOUR MP-13-003-036-004/26-D
(THANBARIYA) 		1713003036NRG24180820230188486 19/08/2023 Ramsewak saket 1713003036WL024687 Ramsewak saket 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742892 Ramsewaksaket MADHYANCHAL GRAMIN BANK(607232)
175 SIRMOUR MP-13-003-039-001/606-B
(CHACHAI) 		1713003000NRG24180820230188303 19/08/2023 RAMLAL KOL 1713003WL024654 RAMLAL KOL 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728742892 RAMLALKOL PUNJAB NATIONAL BANK(508568)
176 SIRMOUR MP-13-003-042-001/601-A
(BARO) 		1713003000NRG24180820230188307 19/08/2023 kanti singh 1713003WL024655 kanti singh 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728742892 kantisingh MADHYANCHAL GRAMIN BANK(607232)
177 SIRMOUR MP-13-003-045-002/191-C
(BHELAURI) 		1713003045NRG24180820230188278 19/08/2023 KAMLESH KOL 1713003045WL024650 KAMLESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742892 KAMLESHKOL MADHYANCHAL GRAMIN BANK(607232)
178 SIRMOUR MP-13-003-048-002/5-B
(HINAUTA) 		1713003048NRG24180820230187855 19/08/2023 CHANDRASHEKHAR DWIVEDI 1713003048WL024579 CHANDRASHEKHAR DWIVEDI 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742892 CHANDRASHEKHARDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIRMOUR MP-13-003-051-002/924
(PATANA) 		1713003051NRG24170820230187162 19/08/2023 Govind 1713003051WL024438 Govind 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742892 Govind MADHYANCHAL GRAMIN BANK(607232)
180 SIRMOUR MP-13-003-052-001/175-A
(MOHARWA KOTHAR) 		1713003052NRG24180820230188388 19/08/2023 ARUN KUMAR TIWARI 1713003052WL024672 ARUN KUMAR TIWARI 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742892 ARUNKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
181 SIRMOUR MP-13-003-052-001/185
(MOHARWA KOTHAR) 		1713003052NRG24180820230188389 19/08/2023 Udaybhan sahu 1713003052WL024672 Udaybhan sahu 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 Udaybhansahu MADHYANCHAL GRAMIN BANK(607232)
182 SIRMOUR MP-13-003-052-001/254-B
(MOHARWA KOTHAR) 		1713003052NRG24180820230188390 19/08/2023 Ram charan sahu 1713003052WL024672 Ram charan sahu 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 Ramcharansahu STATE BANK OF INDIA(508548)
183 SIRMOUR MP-13-003-052-001/263
(MOHARWA KOTHAR) 		1713003052NRG24180820230188391 19/08/2023 Munni 1713003052WL024672 Munni 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 Munni MADHYANCHAL GRAMIN BANK(607232)
184 SIRMOUR MP-13-003-052-001/263-A
(MOHARWA KOTHAR) 		1713003052NRG24180820230188392 19/08/2023 Fulmati sahu 1713003052WL024672 Fulmati sahu 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 Fulmatisahu MADHYANCHAL GRAMIN BANK(607232)
185 SIRMOUR MP-13-003-052-001/263-C
(MOHARWA KOTHAR) 		1713003052NRG24180820230188393 19/08/2023 PREMWATI SAHU 1713003052WL024672 PREMWATI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 PREMWATISAHU STATE BANK OF INDIA(508548)
186 SIRMOUR MP-13-003-052-001/265
(MOHARWA KOTHAR) 		1713003052NRG24180820230188394 19/08/2023 Sampat kumar sahu 1713003052WL024672 Sampat kumar sahu 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 Sampatkumarsahu MADHYANCHAL GRAMIN BANK(607232)
187 SIRMOUR MP-13-003-052-001/301-B
(MOHARWA KOTHAR) 		1713003052NRG24180820230188397 19/08/2023 GEETA SAHU 1713003052WL024672 GEETA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 GEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIRMOUR MP-13-003-052-001/301-B
(MOHARWA KOTHAR) 		1713003052NRG24180820230188396 19/08/2023 SUNIL SAHU 1713003052WL024672 SUNIL SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 SUNILSAHU UNION BANK OF INDIA(508500)
189 SIRMOUR MP-13-003-052-001/592
(MOHARWA KOTHAR) 		1713003052NRG24180820230188401 19/08/2023 BARKHA TIWARI 1713003052WL024672 BARKHA TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 BARKHATIWARI MADHYANCHAL GRAMIN BANK(607232)
190 SIRMOUR MP-13-003-052-001/592
(MOHARWA KOTHAR) 		1713003052NRG24180820230188400 19/08/2023 VINOD KUMAR TIWARI 1713003052WL024672 VINOD KUMAR TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 VINODKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
191 SIRMOUR MP-13-003-052-001/594
(MOHARWA KOTHAR) 		1713003052NRG24180820230188402 19/08/2023 NIRMALA SAHU 1713003052WL024672 NIRMALA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 NIRMALASAHU UNION BANK OF INDIA(508500)
192 SIRMOUR MP-13-003-052-001/8
(MOHARWA KOTHAR) 		1713003052NRG24180820230188403 19/08/2023 ASHISH SAHU 1713003052WL024672 ASHISH SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742892 ASHISHSAHU UNION BANK OF INDIA(508500)
193 SIRMOUR MP-13-003-056-002/2897
(JHIRIYA) 		1713003000NRG24190820230188752 19/08/2023 mathura 1713003WL024750 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 mathura MADHYANCHAL GRAMIN BANK(607232)
194 SIRMOUR MP-13-003-056-002/2900
(JHIRIYA) 		1713003000NRG24190820230188753 19/08/2023 Suresh 1713003WL024750 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Suresh MADHYANCHAL GRAMIN BANK(607232)
195 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24190820230188755 19/08/2023 Mamta 1713003WL024750 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Mamta MADHYANCHAL GRAMIN BANK(607232)
196 SIRMOUR MP-13-003-056-004/2880
(JHIRIYA) 		1713003000NRG24190820230188756 19/08/2023 lakshman 1713003WL024750 lakshman 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 lakshman STATE BANK OF INDIA(508548)
197 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24190820230188757 19/08/2023 Maglesh kori 1713003WL024750 Maglesh kori 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Magleshkori BANK OF BARODA(606985)
198 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24190820230188759 19/08/2023 Gudiya kori 1713003WL024750 Gudiya kori 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Gudiyakori MADHYANCHAL GRAMIN BANK(607232)
199 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24190820230188758 19/08/2023 Raghunandan kori 1713003WL024750 Raghunandan kori 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
200 SIRMOUR MP-13-003-056-004/3016
(JHIRIYA) 		1713003000NRG24190820230188762 19/08/2023 Nisha kori 1713003WL024750 Nisha kori 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Nishakori MADHYANCHAL GRAMIN BANK(607232)
201 SIRMOUR MP-13-003-061-001/27
(KHAIR) 		1713003061NRG24190820230188659 19/08/2023 ramlautan kushwaha 1713003061WL024729 ramlautan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 ramlautankushwaha MADHYANCHAL GRAMIN BANK(607232)
202 SIRMOUR MP-13-003-061-002/330
(KHAIR) 		1713003061NRG24190820230188660 19/08/2023 parmesh kol 1713003061WL024729 parmesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 parmeshkol MADHYANCHAL GRAMIN BANK(607232)
203 SIRMOUR MP-13-003-065-001/1025
(BARHA) 		1713003000NRG24190820230188764 19/08/2023 Gudiya 1713003WL024751 Gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Gudiya MADHYANCHAL GRAMIN BANK(607232)
204 SIRMOUR MP-13-003-065-001/1082
(BARHA) 		1713003000NRG24190820230188765 19/08/2023 Ramchandra 1713003WL024751 Ramchandra 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
205 SIRMOUR MP-13-003-065-001/1119
(BARHA) 		1713003000NRG24190820230188767 19/08/2023 Shakuntala kol 1713003WL024751 Shakuntala kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
206 SIRMOUR MP-13-003-065-001/19
(BARHA) 		1713003000NRG24190820230188768 19/08/2023 devraj kol 1713003WL024751 devraj kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 devrajkol MADHYANCHAL GRAMIN BANK(607232)
207 SIRMOUR MP-13-003-065-002/1
(BARHA) 		1713003000NRG24190820230188769 19/08/2023 Savitri kol 1713003WL024751 Savitri kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Savitrikol MADHYANCHAL GRAMIN BANK(607232)
208 SIRMOUR MP-13-003-065-002/972
(BARHA) 		1713003000NRG24190820230188770 19/08/2023 beerbal 1713003WL024751 beerbal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 beerbal MADHYANCHAL GRAMIN BANK(607232)
209 SIRMOUR MP-13-003-065-002/977
(BARHA) 		1713003000NRG24190820230188771 19/08/2023 ramkali 1713003WL024751 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 ramkali UNION BANK OF INDIA(508500)
210 SIRMOUR MP-13-003-068-001/44
(GUHIYA) 		1713003000NRG24180820230188065 19/08/2023 Babulal 1713003WL024613 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Babulal MADHYANCHAL GRAMIN BANK(607232)
211 SIRMOUR MP-13-003-068-002/23
(GUHIYA) 		1713003000NRG24180820230188094 19/08/2023 rani 1713003WL024618 rani 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728742892 rani STATE BANK OF INDIA(508548)
212 SIRMOUR MP-13-003-068-002/26-A
(GUHIYA) 		1713003000NRG24180820230188096 19/08/2023 Kusum kol 1713003WL024618 Kusum kol 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728742892 Kusumkol MADHYANCHAL GRAMIN BANK(607232)
213 SIRMOUR MP-13-003-068-002/855
(GUHIYA) 		1713003000NRG24180820230188098 19/08/2023 Rani kol 1713003WL024618 Rani kol 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728742892 Ranikol MADHYANCHAL GRAMIN BANK(607232)
214 SIRMOUR MP-13-003-068-002/859-A
(GUHIYA) 		1713003000NRG24180820230188099 19/08/2023 Mithai lal kol 1713003WL024618 Mithai lal kol 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728742892 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
215 SIRMOUR MP-13-003-068-003/29-B
(GUHIYA) 		1713003000NRG24180820230188105 19/08/2023 Dilbharan 1713003WL024618 Dilbharan 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728742892 Dilbharan MADHYANCHAL GRAMIN BANK(607232)
216 SIRMOUR MP-13-003-068-003/29-C
(GUHIYA) 		1713003000NRG24180820230188106 19/08/2023 Shibba kol 1713003WL024618 Shibba kol 00602 SBIN0RRMBGB 20 20 Processed 25/08/2023 728742892 Shibbakol MADHYANCHAL GRAMIN BANK(607232)
217 SIRMOUR MP-13-003-068-004/18
(GUHIYA) 		1713003000NRG24180820230188067 19/08/2023 Shukhlaal 1713003WL024613 Shukhlaal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Shukhlaal UNION BANK OF INDIA(508500)
218 SIRMOUR MP-13-003-068-004/18
(GUHIYA) 		1713003000NRG24180820230188068 19/08/2023 Urmila kol 1713003WL024613 Urmila kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
219 SIRMOUR MP-13-003-068-004/18-A
(GUHIYA) 		1713003000NRG24180820230188069 19/08/2023 Bhola kol 1713003WL024613 Bhola kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Bholakol MADHYANCHAL GRAMIN BANK(607232)
220 SIRMOUR MP-13-003-068-004/22
(GUHIYA) 		1713003000NRG24180820230188070 19/08/2023 Babli 1713003WL024613 Babli 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Babli MADHYANCHAL GRAMIN BANK(607232)
221 SIRMOUR MP-13-003-068-004/30
(GUHIYA) 		1713003000NRG24180820230188072 19/08/2023 Butan 1713003WL024613 Butan 00602 SBIN0RRMBGB 25 25 Processed 25/08/2023 728742892 Butan INDIAN BANK(607105)
222 SIRMOUR MP-13-003-068-004/31
(GUHIYA) 		1713003000NRG24180820230188074 19/08/2023 Shanti 1713003WL024613 Shanti 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Shanti MADHYANCHAL GRAMIN BANK(607232)
223 SIRMOUR MP-13-003-068-004/857-A
(GUHIYA) 		1713003000NRG24180820230188076 19/08/2023 kalawati kol 1713003WL024613 kalawati kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 kalawatikol MADHYANCHAL GRAMIN BANK(607232)
224 SIRMOUR MP-13-003-068-004/857-B
(GUHIYA) 		1713003000NRG24180820230188077 19/08/2023 Nirmala kol 1713003WL024613 Nirmala kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Nirmalakol MADHYANCHAL GRAMIN BANK(607232)
225 SIRMOUR MP-13-003-068-004/864-B
(GUHIYA) 		1713003000NRG24180820230188079 19/08/2023 Sonu kol 1713003WL024613 Sonu kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742892 Sonukol MADHYANCHAL GRAMIN BANK(607232)
226 SIRMOUR MP-13-003-070-001/1002
(PATHARI) 		1713003070NRG24180820230187536 19/08/2023 gaya 1713003070WL024523 gaya 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742892 gaya PUNJAB NATIONAL BANK(508568)
227 SIRMOUR MP-13-003-070-001/558
(PATHARI) 		1713003070NRG24180820230187550 19/08/2023 urmila sahu 1713003070WL024523 urmila sahu 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742892 urmilasahu INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRMOUR MP-13-003-070-001/559
(PATHARI) 		1713003070NRG24180820230187552 19/08/2023 Lalita sahu 1713003070WL024523 Lalita sahu 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742892 Lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIRMOUR MP-13-003-070-001/560
(PATHARI) 		1713003070NRG24180820230187553 19/08/2023 baijnath singh 1713003070WL024523 baijnath singh 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742892 baijnathsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 185564 185564
Total 537669 537669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_190823APB_FTO_226097 Bank of Baroda BARB0REWAXX REWA, M.P. 9503
2 SIRMOUR MP1713003_190823APB_FTO_226097 Canara Bank CNRB0002651 NEW MARKET JJ NAGER 20
3 SIRMOUR MP1713003_190823APB_FTO_226097 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 19669
4 SIRMOUR MP1713003_190823APB_FTO_226097 IDBI Bank IBKL0001759 KARAHIYA 2210
5 SIRMOUR MP1713003_190823APB_FTO_226097 Indian Bank IDIB000B556 Baikunthapur 20145
6 SIRMOUR MP1713003_190823APB_FTO_226097 Indian Bank IDIB000S617 Semariya 72046
7 SIRMOUR MP1713003_190823APB_FTO_226097 Punjab National Bank PUNB0086800 SIRMOUR 19910
8 SIRMOUR MP1713003_190823APB_FTO_226097 State Bank of India SBIN0000468 REWA MAIN 3094
9 SIRMOUR MP1713003_190823APB_FTO_226097 State Bank of India SBIN0004667 REWA CITY 1105
10 SIRMOUR MP1713003_190823APB_FTO_226097 State Bank of India SBIN0006275 TEONI 774
11 SIRMOUR MP1713003_190823APB_FTO_226097 State Bank of India SBIN0012180 SEMARIYA 54366
12 SIRMOUR MP1713003_190823APB_FTO_226097 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
13 SIRMOUR MP1713003_190823APB_FTO_226097 Union Bank of India UBIN0541800 SIRMOUR 19744
14 SIRMOUR MP1713003_190823APB_FTO_226097 Union Bank of India UBIN0546518 GARHWA 2873
15 SIRMOUR MP1713003_190823APB_FTO_226097 Union Bank of India UBIN0546658 TENDUN 11284
16 SIRMOUR MP1713003_190823APB_FTO_226097 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 221
17 SIRMOUR MP1713003_190823APB_FTO_226097 Union Bank of India UBIN0561169 MANGANWAN 6188
18 SIRMOUR MP1713003_190823APB_FTO_226097 Union Bank of India UBIN0561797 SEMARIYA 99671
19 SIRMOUR MP1713003_190823APB_FTO_226097 Union Bank of India UBIN0565318 RAHAT 6188
20 SIRMOUR MP1713003_190823APB_FTO_226097 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 15249
21 SIRMOUR MP1713003_190823APB_FTO_226097 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 28288
22 SIRMOUR MP1713003_190823APB_FTO_226097 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 18785
23 SIRMOUR MP1713003_190823APB_FTO_226097 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 97019
24 SIRMOUR MP1713003_190823APB_FTO_226097 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 7514
25 SIRMOUR MP1713003_190823APB_FTO_226097 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 18709

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