Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:50:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_070823APB_FTO_208425
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-13-003-023-003/787
(KHAMHARIYA) 		1713003000NRG24070820230172978 07/08/2023 neha kol 1713003WL021928 neha kol 00045 BARB0REWAXX 11 11 Processed 14/08/2023 520996538 nehakol INDUSIND BANK(607189)
SubTotal 11 11
2 SIRMOUR MP-13-003-013-007/1038
(CHAKDAHI) 		1713003000NRG24070820230173267 07/08/2023 dileep sahu 1713003WL021990 dileep sahu 00078 CNRB0002489 2873 2873 Processed 14/08/2023 520996538 dileepsahu CANARA BANK(508532)
SubTotal 2873 2873
3 SIRMOUR MP-13-003-076-001/1202
(UMARI) 		1713003076NRG24070820230173043 07/08/2023 savita mishra 1713003076WL021942 savita mishra 00176 IDIB000B556 1547 1547 Processed 14/08/2023 520996538 savitamishra INDIAN BANK(607105)
4 SIRMOUR MP-13-003-091-001/87
(SHAHPUR) 		1713003091NRG24070820230173578 07/08/2023 Rajdhar 1713003091WL022054 Rajdhar 00176 IDIB000B556 2431 2431 Processed 14/08/2023 520996538 Rajdhar PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-092-001/150
(JAMU) 		1713003092NRG24070820230174114 07/08/2023 Sangeeta Sahu 1713003092WL022112 Sangeeta Sahu 00176 IDIB000B556 1326 1326 Processed 14/08/2023 520996538 SangeetaSahu INDIAN BANK(607105)
6 SIRMOUR MP-13-003-092-001/45
(JAMU) 		1713003092NRG24070820230174115 07/08/2023 Pappu 1713003092WL022112 Pappu 00176 IDIB000B556 1326 1326 Processed 14/08/2023 520996538 Pappu INDIAN BANK(607105)
7 SIRMOUR MP-13-003-092-001/77
(JAMU) 		1713003092NRG24070820230174117 07/08/2023 LEELA 1713003092WL022112 LEELA 00176 IDIB000B556 1326 1326 Processed 14/08/2023 520996538 LEELA INDIAN BANK(607105)
8 SIRMOUR MP-13-003-092-001/78
(JAMU) 		1713003092NRG24070820230174118 07/08/2023 kinkau 1713003092WL022112 kinkau 00176 IDIB000B556 1326 1326 Processed 14/08/2023 520996538 kinkau INDIAN BANK(607105)
9 SIRMOUR MP-13-003-092-001/93
(JAMU) 		1713003092NRG24070820230174119 07/08/2023 Geeta Rawat 1713003092WL022112 Geeta Rawat 00176 IDIB000B556 1326 1326 Processed 14/08/2023 520996538 GeetaRawat INDIAN BANK(607105)
SubTotal 10608 10608
10 SIRMOUR MP-13-003-010-001/161
(KUMHRA JUDBANI) 		1713003000NRG24060820230172632 07/08/2023 BHUDHASEN 1713003WL021868 BHUDHASEN 00176 IDIB000S617 442 442 Processed 14/08/2023 520996538 BHUDHASEN INDIAN BANK(607105)
11 SIRMOUR MP-13-003-010-001/161
(KUMHRA JUDBANI) 		1713003000NRG24060820230172634 07/08/2023 BHUDHASEN 1713003WL021868 BHUDHASEN 00176 IDIB000S617 1105 1105 Processed 14/08/2023 520996538 BHUDHASEN INDIAN BANK(607105)
12 SIRMOUR MP-13-003-010-001/161
(KUMHRA JUDBANI) 		1713003000NRG24060820230172635 07/08/2023 TERSIYA 1713003WL021868 TERSIYA 00176 IDIB000S617 1105 1105 Processed 14/08/2023 520996538 TERSIYA INDUSIND BANK(607189)
13 SIRMOUR MP-13-003-010-001/161
(KUMHRA JUDBANI) 		1713003000NRG24060820230172633 07/08/2023 TERSIYA 1713003WL021868 TERSIYA 00176 IDIB000S617 442 442 Processed 14/08/2023 520996538 TERSIYA INDUSIND BANK(607189)
14 SIRMOUR MP-13-003-010-001/79-A
(KUMHRA JUDBANI) 		1713003000NRG24060820230172637 07/08/2023 SANTOSH 1713003WL021868 SANTOSH 00176 IDIB000S617 442 442 Processed 14/08/2023 520996538 SANTOSH INDIAN BANK(607105)
15 SIRMOUR MP-13-003-010-001/79-A
(KUMHRA JUDBANI) 		1713003000NRG24060820230172636 07/08/2023 SANTOSH 1713003WL021868 SANTOSH 00176 IDIB000S617 1105 1105 Processed 14/08/2023 520996538 SANTOSH INDIAN BANK(607105)
16 SIRMOUR MP-13-003-013-003/1017
(CHAKDAHI) 		1713003000NRG24070820230173258 07/08/2023 heeraman kol 1713003WL021990 heeraman kol 00176 IDIB000S617 2873 2873 Processed 14/08/2023 520996538 heeramankol INDIAN BANK(607105)
17 SIRMOUR MP-13-003-013-007/1021
(CHAKDAHI) 		1713003000NRG24070820230173265 07/08/2023 karuna mishra 1713003WL021990 karuna mishra 00176 IDIB000S617 2873 2873 Processed 14/08/2023 520996538 karunamishra INDIAN BANK(607105)
18 SIRMOUR MP-13-003-013-007/1028
(CHAKDAHI) 		1713003000NRG24070820230173266 07/08/2023 rambai bunkar 1713003WL021990 rambai bunkar 00176 IDIB000S617 2873 2873 Processed 14/08/2023 520996538 rambaibunkar INDIAN BANK(607105)
19 SIRMOUR MP-13-003-013-007/1041
(CHAKDAHI) 		1713003000NRG24070820230173270 07/08/2023 munni sahu 1713003WL021990 munni sahu 00176 IDIB000S617 2873 2873 Processed 14/08/2023 520996538 munnisahu INDIAN BANK(607105)
20 SIRMOUR MP-13-003-015-005/907
(JIWAR) 		1713003015NRG24070820230173957 07/08/2023 ajeet 1713003015WL022092 ajeet 00176 IDIB000S617 2431 2431 Processed 14/08/2023 520996538 ajeet INDIAN BANK(607105)
21 SIRMOUR MP-13-003-023-003/788
(KHAMHARIYA) 		1713003000NRG24070820230172979 07/08/2023 mahima sen 1713003WL021928 mahima sen 00176 IDIB000S617 3094 3094 Processed 14/08/2023 520996538 mahimasen INDIAN BANK(607105)
22 SIRMOUR MP-13-003-023-003/791
(KHAMHARIYA) 		1713003000NRG24070820230172980 07/08/2023 raj sen 1713003WL021928 raj sen 00176 IDIB000S617 3094 3094 Processed 14/08/2023 520996538 rajsen INDIAN BANK(607105)
23 SIRMOUR MP-13-003-024-001/30-A
(CHHIRAHATA) 		1713003024NRG24070820230173712 07/08/2023 munna 1713003024WL022076 munna 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 munna INDIAN BANK(607105)
24 SIRMOUR MP-13-003-024-001/30-D
(CHHIRAHATA) 		1713003024NRG24070820230173713 07/08/2023 Vijay kushwaha 1713003024WL022076 Vijay kushwaha 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 Vijaykushwaha INDIAN BANK(607105)
25 SIRMOUR MP-13-003-024-001/50-A
(CHHIRAHATA) 		1713003024NRG24070820230173714 07/08/2023 BIKESH KUMAR GAUTAM 1713003024WL022076 BIKESH KUMAR GAUTAM 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 BIKESHKUMARGAUTAM INDIAN BANK(607105)
26 SIRMOUR MP-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24070820230173715 07/08/2023 CHHEDILAL GAUTAM 1713003024WL022076 CHHEDILAL GAUTAM 00176 IDIB000S617 1105 1105 Rejected 14/08/2023 520996538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SIRMOUR MP-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24070820230173716 07/08/2023 Savitri gautam 1713003024WL022076 Savitri gautam 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 Savitrigautam STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-024-003/24-A
(CHHIRAHATA) 		1713003024NRG24070820230173719 07/08/2023 Sundariya 1713003024WL022076 Sundariya 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 Sundariya INDIAN BANK(607105)
29 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24070820230173720 07/08/2023 manendra 1713003024WL022076 manendra 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 manendra INDIAN BANK(607105)
30 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24070820230173721 07/08/2023 uma 1713003024WL022076 uma 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 uma INDIAN BANK(607105)
31 SIRMOUR MP-13-003-024-003/28-A
(CHHIRAHATA) 		1713003024NRG24070820230173722 07/08/2023 atul kumar 1713003024WL022076 atul kumar 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 atulkumar STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-024-003/45-A
(CHHIRAHATA) 		1713003024NRG24070820230173726 07/08/2023 Madan Prajapati 1713003024WL022076 Madan Prajapati 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 MadanPrajapati INDIAN BANK(607105)
33 SIRMOUR MP-13-003-024-003/45-A
(CHHIRAHATA) 		1713003024NRG24070820230173727 07/08/2023 sunaina Prajapati 1713003024WL022076 sunaina Prajapati 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 sunainaPrajapati INDIAN BANK(607105)
34 SIRMOUR MP-13-003-024-003/7-A
(CHHIRAHATA) 		1713003024NRG24070820230173768 07/08/2023 DEEPESH SAKET 1713003024WL022079 DEEPESH SAKET 00176 IDIB000S617 442 442 Processed 14/08/2023 520996538 DEEPESHSAKET INDIAN BANK(607105)
35 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24070820230173733 07/08/2023 urmila mishra 1713003024WL022076 urmila mishra 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 urmilamishra INDIAN BANK(607105)
36 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24070820230173736 07/08/2023 shankhi 1713003024WL022076 shankhi 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 shankhi INDIAN BANK(607105)
37 SIRMOUR MP-13-003-024-004/174
(CHHIRAHATA) 		1713003024NRG24070820230173737 07/08/2023 Rajkumar dahiya 1713003024WL022076 Rajkumar dahiya 00176 IDIB000S617 1326 1326 Processed 14/08/2023 520996538 Rajkumardahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43537 43537
38 SIRMOUR MP-13-003-082-002/1912
(MAU) 		1713003000NRG24070820230173869 07/08/2023 Bankelal Shukla 1713003WL022081 Bankelal Shukla 00354 PUNB0086800 2652 2652 Processed 14/08/2023 520996538 BankelalShukla MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-086-003/72-A
(SADAHANA) 		1713003000NRG24070820230173031 07/08/2023 rajeev lochan saket 1713003WL021940 rajeev lochan saket 00354 PUNB0086800 2652 2652 Processed 14/08/2023 520996538 rajeevlochansaket PUNJAB NATIONAL BANK(508568)
40 SIRMOUR MP-13-003-087-001/54
(KARRIYA) 		1713003000NRG24070820230172767 07/08/2023 geeta kori 1713003WL021889 geeta kori 00354 PUNB0086800 1 1 Processed 14/08/2023 520996538 geetakori PUNJAB NATIONAL BANK(508568)
41 SIRMOUR MP-13-003-087-001/723
(KARRIYA) 		1713003000NRG24070820230172768 07/08/2023 Sandeep 1713003WL021889 Sandeep 00354 PUNB0086800 1 1 Processed 14/08/2023 520996538 Sandeep PUNJAB NATIONAL BANK(508568)
42 SIRMOUR MP-13-003-087-001/723
(KARRIYA) 		1713003000NRG24070820230172769 07/08/2023 sandeep verma 1713003WL021889 sandeep verma 00354 PUNB0086800 1 1 Processed 14/08/2023 520996538 sandeepverma UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-087-001/726
(KARRIYA) 		1713003000NRG24070820230172771 07/08/2023 Geeta 1713003WL021889 Geeta 00354 PUNB0086800 1 1 Processed 14/08/2023 520996538 Geeta PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-087-001/727
(KARRIYA) 		1713003000NRG24070820230172772 07/08/2023 Arvendra 1713003WL021889 Arvendra 00354 PUNB0086800 1 1 Processed 14/08/2023 520996538 Arvendra MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-087-001/748
(KARRIYA) 		1713003000NRG24070820230172774 07/08/2023 Shushil 1713003WL021889 Shushil 00354 PUNB0086800 1 1 Processed 14/08/2023 520996538 Shushil PUNJAB NATIONAL BANK(508568)
SubTotal 5310 5310
46 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24070820230173735 07/08/2023 Bharat Prasad Tripathi 1713003024WL022076 Bharat Prasad Tripathi 00354 PUNB0267500 1326 1326 Processed 14/08/2023 520996538 BharatPrasadTripathi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 SIRMOUR MP-13-003-013-007/1040
(CHAKDAHI) 		1713003000NRG24070820230173269 07/08/2023 sarla sen 1713003WL021990 sarla sen 00415 SBIN0000417 2873 2873 Processed 14/08/2023 520996538 sarlasen STATE BANK OF INDIA(508548)
SubTotal 2873 2873
48 SIRMOUR MP-13-003-013-007/1039
(CHAKDAHI) 		1713003000NRG24070820230173268 07/08/2023 Sandeep kumar Sen 1713003WL021990 Sandeep kumar Sen 00415 SBIN0004667 2873 2873 Processed 14/08/2023 520996538 SandeepkumarSen BANK OF BARODA(606985)
SubTotal 2873 2873
49 SIRMOUR MP-13-003-023-003/722
(KHAMHARIYA) 		1713003000NRG24070820230172975 07/08/2023 Ramnaresh 1713003WL021928 Ramnaresh 00415 SBIN0007357 14 14 Processed 14/08/2023 520996538 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14 14
50 SIRMOUR MP-13-003-009-002/945
(DEOGAON KALA) 		1713003009NRG24070820230173687 07/08/2023 Ramlakhan Chaudhari 1713003009WL022070 Ramlakhan Chaudhari 00415 SBIN0012180 3094 3094 Processed 14/08/2023 520996538 RamlakhanChaudhari STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-009-006/498
(DEOGAON KALA) 		1713003009NRG24070820230173688 07/08/2023 Santosh 1713003009WL022071 Santosh 00415 SBIN0012180 2652 2652 Rejected 14/08/2023 520996538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SIRMOUR MP-13-003-012-003/574
(DEORI) 		1713003000NRG24070820230173254 07/08/2023 seema 1713003WL021990 seema 00415 SBIN0012180 2873 2873 Processed 14/08/2023 520996538 seema STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-012-006/468
(DEORI) 		1713003000NRG24070820230173256 07/08/2023 Gudiya adiwasi 1713003WL021990 Gudiya adiwasi 00415 SBIN0012180 2873 2873 Processed 14/08/2023 520996538 Gudiyaadiwasi STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-013-003/1012
(CHAKDAHI) 		1713003000NRG24070820230173257 07/08/2023 Arun 1713003WL021990 Arun 00415 SBIN0012180 2873 2873 Processed 14/08/2023 520996538 Arun INDIAN BANK(607105)
55 SIRMOUR MP-13-003-013-007/1020
(CHAKDAHI) 		1713003000NRG24070820230173264 07/08/2023 sibboo bunkar 1713003WL021990 sibboo bunkar 00415 SBIN0012180 2873 2873 Processed 14/08/2023 520996538 sibboobunkar STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-013-007/1046
(CHAKDAHI) 		1713003000NRG24070820230173271 07/08/2023 pawan kumar nat 1713003WL021990 pawan kumar nat 00415 SBIN0012180 2873 2873 Processed 14/08/2023 520996538 pawankumarnat STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-013-007/1055
(CHAKDAHI) 		1713003000NRG24070820230173272 07/08/2023 birendra kumar mishra 1713003WL021990 birendra kumar mishra 00415 SBIN0012180 2873 2873 Processed 14/08/2023 520996538 birendrakumarmishra STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-013-007/1061
(CHAKDAHI) 		1713003000NRG24070820230173275 07/08/2023 reshu agnihotri 1713003WL021990 reshu agnihotri 00415 SBIN0012180 2873 2873 Processed 14/08/2023 520996538 reshuagnihotri STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-013-007/1067
(CHAKDAHI) 		1713003000NRG24070820230173277 07/08/2023 hiroshma mishra 1713003WL021990 hiroshma mishra 00415 SBIN0012180 2873 2873 Processed 14/08/2023 520996538 hiroshmamishra STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-013-007/346
(CHAKDAHI) 		1713003000NRG24070820230173278 07/08/2023 preeti agnihotri 1713003WL021990 preeti agnihotri 00415 SBIN0012180 2873 2873 Processed 14/08/2023 520996538 preetiagnihotri STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-015-005/905
(JIWAR) 		1713003015NRG24070820230173954 07/08/2023 satywati 1713003015WL022092 satywati 00415 SBIN0012180 2431 2431 Processed 14/08/2023 520996538 satywati STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-022-004/13235
(Majhigan) 		1713003022NRG24070820230172997 07/08/2023 Shubhkaran 1713003022WL021933 Shubhkaran 00415 SBIN0012180 1768 1768 Processed 14/08/2023 520996538 Shubhkaran INDIAN BANK(607105)
63 SIRMOUR MP-13-003-023-001/73
(KHAMHARIYA) 		1713003000NRG24070820230172948 07/08/2023 Mannilal 1713003WL021928 Mannilal 00415 SBIN0012180 3094 3094 Processed 14/08/2023 520996538 Mannilal STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-023-003/516-B
(KHAMHARIYA) 		1713003000NRG24070820230172960 07/08/2023 Shivmurat 1713003WL021928 Shivmurat 00415 SBIN0012180 3094 3094 Processed 14/08/2023 520996538 Shivmurat STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-023-003/517
(KHAMHARIYA) 		1713003000NRG24070820230172961 07/08/2023 Indrika 1713003WL021928 Indrika 00415 SBIN0012180 3094 3094 Processed 14/08/2023 520996538 Indrika STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-023-003/656
(KHAMHARIYA) 		1713003000NRG24070820230172965 07/08/2023 Rammani saket 1713003WL021928 Rammani saket 00415 SBIN0012180 3094 3094 Processed 14/08/2023 520996538 Rammanisaket STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-023-003/675
(KHAMHARIYA) 		1713003000NRG24070820230172971 07/08/2023 SACHIN KUMAR 1713003WL021928 SACHIN KUMAR 00415 SBIN0012180 3094 3094 Processed 14/08/2023 520996538 SACHINKUMAR STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-023-003/703
(KHAMHARIYA) 		1713003000NRG24070820230172973 07/08/2023 Kamala 1713003WL021928 Kamala 00415 SBIN0012180 3094 3094 Processed 14/08/2023 520996538 Kamala STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24070820230173717 07/08/2023 SHREE KANT TRIPATHI 1713003024WL022076 SHREE KANT TRIPATHI 00415 SBIN0012180 1326 1326 Processed 14/08/2023 520996538 SHREEKANTTRIPATHI STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-024-003/27
(CHHIRAHATA) 		1713003024NRG24070820230173767 07/08/2023 radha 1713003024WL022079 radha 00415 SBIN0012180 1326 1326 Processed 14/08/2023 520996538 radha STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-024-003/321
(CHHIRAHATA) 		1713003024NRG24070820230173723 07/08/2023 Gaya Prasad Yadav 1713003024WL022076 Gaya Prasad Yadav 00415 SBIN0012180 1326 1326 Processed 14/08/2023 520996538 GayaPrasadYadav STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-024-003/329
(CHHIRAHATA) 		1713003024NRG24070820230173725 07/08/2023 Butaiya Sen 1713003024WL022076 Butaiya Sen 00415 SBIN0012180 1326 1326 Processed 14/08/2023 520996538 ButaiyaSen STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-024-003/329
(CHHIRAHATA) 		1713003024NRG24070820230173724 07/08/2023 SHYAMLAL SEN 1713003024WL022076 SHYAMLAL SEN 00415 SBIN0012180 1326 1326 Processed 14/08/2023 520996538 SHYAMLALSEN STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-024-003/477
(CHHIRAHATA) 		1713003024NRG24070820230173728 07/08/2023 Gulab Singh 1713003024WL022076 Gulab Singh 00415 SBIN0012180 1326 1326 Processed 14/08/2023 520996538 GulabSingh STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-024-003/5-A
(CHHIRAHATA) 		1713003024NRG24070820230173729 07/08/2023 RAJNEESH SAKET 1713003024WL022076 RAJNEESH SAKET 00415 SBIN0012180 1326 1326 Processed 14/08/2023 520996538 RAJNEESHSAKET STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24070820230173734 07/08/2023 Jagat Prasad Mishra 1713003024WL022076 Jagat Prasad Mishra 00415 SBIN0012180 1326 1326 Processed 14/08/2023 520996538 JagatPrasadMishra STATE BANK OF INDIA(508548)
SubTotal 64974 64974
77 SIRMOUR MP-13-003-082-002/1996
(MAU) 		1713003000NRG24070820230173870 07/08/2023 Vinay Sharma 1713003WL022082 Vinay Sharma 00468 UBIN0541800 3094 3094 Processed 14/08/2023 520996538 VinaySharma UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-086-001/3116-B
(SADAHANA) 		1713003000NRG24070820230173094 07/08/2023 neeraj kori 1713003WL021951 neeraj kori 00468 UBIN0541800 3094 3094 Processed 14/08/2023 520996538 neerajkori IDBI BANK(607095)
79 SIRMOUR MP-13-003-086-001/3116-B
(SADAHANA) 		1713003000NRG24070820230173095 07/08/2023 neeraj kori 1713003WL021951 neeraj kori 00468 UBIN0541800 3094 3094 Processed 14/08/2023 520996538 neerajkori MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-086-001/3132-B
(SADAHANA) 		1713003000NRG24070820230173096 07/08/2023 madhu kol 1713003WL021951 madhu kol 00468 UBIN0541800 3094 3094 Processed 14/08/2023 520996538 madhukol UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-086-001/734-B
(SADAHANA) 		1713003000NRG24070820230173099 07/08/2023 denanat kori 1713003WL021951 denanat kori 00468 UBIN0541800 3094 3094 Processed 14/08/2023 520996538 denanatkori UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-086-003/100-B
(SADAHANA) 		1713003000NRG24070820230173100 07/08/2023 neeraj gupta 1713003WL021951 neeraj gupta 00468 UBIN0541800 3094 3094 Processed 14/08/2023 520996538 neerajgupta UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-086-003/1003-B
(SADAHANA) 		1713003000NRG24070820230173102 07/08/2023 paban mishra 1713003WL021951 paban mishra 00468 UBIN0541800 3094 3094 Processed 14/08/2023 520996538 pabanmishra PUNJAB NATIONAL BANK(508568)
84 SIRMOUR MP-13-003-087-001/109
(KARRIYA) 		1713003000NRG24070820230172744 07/08/2023 Manavati kol 1713003WL021889 Manavati kol 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 Manavatikol UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-087-001/133
(KARRIYA) 		1713003000NRG24070820230172749 07/08/2023 munnalal kol 1713003WL021889 munnalal kol 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 munnalalkol UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-087-001/133
(KARRIYA) 		1713003000NRG24070820230172750 07/08/2023 munnalal kol 1713003WL021889 munnalal kol 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 munnalalkol PUNJAB NATIONAL BANK(508568)
87 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG24070820230172752 07/08/2023 Amit kushwaha 1713003WL021889 Amit kushwaha 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 Amitkushwaha UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG24070820230172753 07/08/2023 Varsha Kushwaha 1713003WL021889 Varsha Kushwaha 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 VarshaKushwaha PUNJAB NATIONAL BANK(508568)
89 SIRMOUR MP-13-003-087-001/329
(KARRIYA) 		1713003000NRG24070820230172757 07/08/2023 kalawati kori 1713003WL021889 kalawati kori 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 kalawatikori UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-087-001/329
(KARRIYA) 		1713003000NRG24070820230172756 07/08/2023 Ram sunder kori 1713003WL021889 Ram sunder kori 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 Ramsunderkori UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-087-001/336
(KARRIYA) 		1713003000NRG24070820230172759 07/08/2023 Premvati kori 1713003WL021889 Premvati kori 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 Premvatikori UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-087-001/336
(KARRIYA) 		1713003000NRG24070820230172758 07/08/2023 ramlautan kori 1713003WL021889 ramlautan kori 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 ramlautankori UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-087-001/337
(KARRIYA) 		1713003000NRG24070820230172760 07/08/2023 amritlal kori 1713003WL021889 amritlal kori 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 amritlalkori BANK OF BARODA(606985)
94 SIRMOUR MP-13-003-087-001/337
(KARRIYA) 		1713003000NRG24070820230172761 07/08/2023 Geeta kori 1713003WL021889 Geeta kori 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 Geetakori UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-087-001/338
(KARRIYA) 		1713003000NRG24070820230172763 07/08/2023 rajwati kori 1713003WL021889 rajwati kori 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 rajwatikori PUNJAB NATIONAL BANK(508568)
96 SIRMOUR MP-13-003-087-001/34
(KARRIYA) 		1713003000NRG24070820230172764 07/08/2023 Indrabhaan kushwaha 1713003WL021889 Indrabhaan kushwaha 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 Indrabhaankushwaha PUNJAB NATIONAL BANK(508568)
97 SIRMOUR MP-13-003-087-001/34
(KARRIYA) 		1713003000NRG24070820230172765 07/08/2023 Indrabhaan kushwaha 1713003WL021889 Indrabhaan kushwaha 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 Indrabhaankushwaha PUNJAB NATIONAL BANK(508568)
98 SIRMOUR MP-13-003-087-001/54
(KARRIYA) 		1713003000NRG24070820230172766 07/08/2023 Shiv kumar kori 1713003WL021889 Shiv kumar kori 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 Shivkumarkori UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-087-001/726
(KARRIYA) 		1713003000NRG24070820230172770 07/08/2023 Mani Prasad 1713003WL021889 Mani Prasad 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 ManiPrasad UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-087-001/727
(KARRIYA) 		1713003000NRG24070820230172773 07/08/2023 Archana 1713003WL021889 Archana 00468 UBIN0541800 1 1 Processed 14/08/2023 520996538 Archana UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-089-001/205
(DULAHARA) 		1713003000NRG24070820230173168 07/08/2023 Rani 1713003WL021965 Rani 00468 UBIN0541800 3094 3094 Processed 14/08/2023 520996538 Rani UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-089-001/205
(DULAHARA) 		1713003000NRG24070820230173167 07/08/2023 Shivbahor 1713003WL021965 Shivbahor 00468 UBIN0541800 3094 3094 Processed 14/08/2023 520996538 Shivbahor UNION BANK OF INDIA(508500)
SubTotal 27863 27863
103 SIRMOUR MP-13-003-012-003/573
(DEORI) 		1713003000NRG24070820230173253 07/08/2023 gayatri kori 1713003WL021990 gayatri kori 00468 UBIN0546658 2873 2873 Processed 14/08/2023 520996538 gayatrikori UNION BANK OF INDIA(508500)
SubTotal 2873 2873
104 SIRMOUR MP-13-003-046-001/1201
(BEERKHAM) 		1713003046NRG24070820230173229 07/08/2023 ashvani prtap singh 1713003046WL021983 ashvani prtap singh 00468 UBIN0548146 2873 2873 Processed 14/08/2023 520996538 ashvaniprtapsingh UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-046-001/1479
(BEERKHAM) 		1713003046NRG24070820230173234 07/08/2023 DINESH SINGH 1713003046WL021983 DINESH SINGH 00468 UBIN0548146 2873 2873 Processed 14/08/2023 520996538 DINESHSINGH UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-046-001/1479
(BEERKHAM) 		1713003046NRG24070820230173235 07/08/2023 SHUBHAM SINGH 1713003046WL021983 SHUBHAM SINGH 00468 UBIN0548146 2873 2873 Processed 14/08/2023 520996538 SHUBHAMSINGH BANK OF BARODA(606985)
107 SIRMOUR MP-13-003-046-001/1481
(BEERKHAM) 		1713003046NRG24070820230173236 07/08/2023 shivbhan singh 1713003046WL021983 shivbhan singh 00468 UBIN0548146 2873 2873 Processed 14/08/2023 520996538 shivbhansingh BANK OF BARODA(606985)
108 SIRMOUR MP-13-003-046-001/1497
(BEERKHAM) 		1713003046NRG24070820230173240 07/08/2023 shivendra singh 1713003046WL021983 shivendra singh 00468 UBIN0548146 2873 2873 Processed 14/08/2023 520996538 shivendrasingh UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-046-001/2076
(BEERKHAM) 		1713003046NRG24070820230173243 07/08/2023 Pintu Gupta 1713003046WL021983 Pintu Gupta 00468 UBIN0548146 2873 2873 Processed 14/08/2023 520996538 PintuGupta UNION BANK OF INDIA(508500)
SubTotal 17238 17238
110 SIRMOUR MP-13-003-051-002/1164
(PATANA) 		1713003051NRG24070820230173938 07/08/2023 Shashi 1713003051WL022088 Shashi 00468 UBIN0549649 1326 1326 Processed 14/08/2023 520996538 Shashi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 SIRMOUR MP-13-003-013-003/197
(CHAKDAHI) 		1713003000NRG24070820230173259 07/08/2023 sunil 1713003WL021990 sunil 00468 UBIN0561797 2873 2873 Processed 14/08/2023 520996538 sunil UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-013-003/498
(CHAKDAHI) 		1713003000NRG24070820230173260 07/08/2023 premlal 1713003WL021990 premlal 00468 UBIN0561797 2873 2873 Processed 14/08/2023 520996538 premlal STATE BANK OF INDIA(508548)
113 SIRMOUR MP-13-003-013-003/843
(CHAKDAHI) 		1713003000NRG24070820230173261 07/08/2023 rampal 1713003WL021990 rampal 00468 UBIN0561797 2873 2873 Processed 14/08/2023 520996538 rampal UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-013-007/10-A
(CHAKDAHI) 		1713003000NRG24070820230173263 07/08/2023 Ashutosh 1713003WL021990 Ashutosh 00468 UBIN0561797 2873 2873 Processed 14/08/2023 520996538 Ashutosh UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-013-007/1056
(CHAKDAHI) 		1713003000NRG24070820230173273 07/08/2023 neera mishra 1713003WL021990 neera mishra 00468 UBIN0561797 2873 2873 Processed 14/08/2023 520996538 neeramishra UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-013-007/1063
(CHAKDAHI) 		1713003000NRG24070820230173276 07/08/2023 chudamani mishra 1713003WL021990 chudamani mishra 00468 UBIN0561797 2873 2873 Processed 14/08/2023 520996538 chudamanimishra UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-022-004/23245
(Majhigan) 		1713003022NRG24070820230172998 07/08/2023 Ram Saroj Kushwaha 1713003022WL021933 Ram Saroj Kushwaha 00468 UBIN0561797 1768 1768 Processed 14/08/2023 520996538 RamSarojKushwaha INDIAN BANK(607105)
118 SIRMOUR MP-13-003-023-002/587
(KHAMHARIYA) 		1713003000NRG24070820230172950 07/08/2023 Premshankar 1713003WL021928 Premshankar 00468 UBIN0561797 3094 3094 Processed 14/08/2023 520996538 Premshankar UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-023-002/588
(KHAMHARIYA) 		1713003000NRG24070820230172951 07/08/2023 Deepak 1713003WL021928 Deepak 00468 UBIN0561797 3094 3094 Processed 14/08/2023 520996538 Deepak MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-023-002/589
(KHAMHARIYA) 		1713003000NRG24070820230172952 07/08/2023 Sadhana 1713003WL021928 Sadhana 00468 UBIN0561797 3094 3094 Processed 14/08/2023 520996538 Sadhana UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-023-002/83
(KHAMHARIYA) 		1713003000NRG24070820230172953 07/08/2023 Ramnihor 1713003WL021928 Ramnihor 00468 UBIN0561797 3094 3094 Processed 14/08/2023 520996538 Ramnihor UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-023-003/247
(KHAMHARIYA) 		1713003000NRG24070820230172957 07/08/2023 Mahendra 1713003WL021928 Mahendra 00468 UBIN0561797 3094 3094 Processed 14/08/2023 520996538 Mahendra UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-023-003/675
(KHAMHARIYA) 		1713003000NRG24070820230172969 07/08/2023 CHANDRAMANI 1713003WL021928 CHANDRAMANI 00468 UBIN0561797 3094 3094 Processed 14/08/2023 520996538 CHANDRAMANI STATE BANK OF INDIA(508548)
124 SIRMOUR MP-13-003-023-003/720
(KHAMHARIYA) 		1713003000NRG24070820230172974 07/08/2023 Lallu 1713003WL021928 Lallu 00468 UBIN0561797 3094 3094 Processed 14/08/2023 520996538 Lallu UNION BANK OF INDIA(508500)
SubTotal 40664 40664
125 SIRMOUR MP-13-003-046-001/1476
(BEERKHAM) 		1713003046NRG24070820230173233 07/08/2023 DUAASHA YADAV 1713003046WL021983 DUAASHA YADAV 00468 UBIN0565318 2873 2873 Processed 14/08/2023 520996538 DUAASHAYADAV UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-046-001/1496
(BEERKHAM) 		1713003046NRG24070820230173239 07/08/2023 reenu singh 1713003046WL021983 reenu singh 00468 UBIN0565318 2873 2873 Processed 14/08/2023 520996538 reenusingh UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-046-001/2039
(BEERKHAM) 		1713003046NRG24070820230173242 07/08/2023 Rohit Pandey 1713003046WL021983 Rohit Pandey 00468 UBIN0565318 2873 2873 Processed 14/08/2023 520996538 RohitPandey UNION BANK OF INDIA(508500)
SubTotal 8619 8619
128 SIRMOUR MP-13-003-091-001/1315
(SHAHPUR) 		1713003091NRG24070820230173577 07/08/2023 Pramod 1713003091WL022054 Pramod 00468 UBIN0576441 3094 3094 Processed 14/08/2023 520996538 Pramod UNION BANK OF INDIA(508500)
SubTotal 3094 3094
129 SIRMOUR MP-13-003-013-003/898
(CHAKDAHI) 		1713003000NRG24070820230173262 07/08/2023 annu 1713003WL021990 annu 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 520996538 annu MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-023-002/492
(KHAMHARIYA) 		1713003000NRG24070820230172949 07/08/2023 MUGLESH 1713003WL021928 MUGLESH 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996538 MUGLESH UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-023-003/17
(KHAMHARIYA) 		1713003000NRG24070820230172954 07/08/2023 Guruprasad 1713003WL021928 Guruprasad 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996538 Guruprasad MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-023-003/17
(KHAMHARIYA) 		1713003000NRG24070820230172955 07/08/2023 Guruprasad 1713003WL021928 Guruprasad 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996538 Guruprasad STATE BANK OF INDIA(508548)
133 SIRMOUR MP-13-003-023-003/17
(KHAMHARIYA) 		1713003000NRG24070820230172956 07/08/2023 Guruprasad 1713003WL021928 Guruprasad 00602 SBIN0RRMBGB 2431 2431 Processed 14/08/2023 520996538 Guruprasad UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-023-003/674
(KHAMHARIYA) 		1713003000NRG24070820230172966 07/08/2023 SHANTIKA 1713003WL021928 SHANTIKA 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996538 SHANTIKA MADHYANCHAL GRAMIN BANK(607232)
135 SIRMOUR MP-13-003-024-003/22
(CHHIRAHATA) 		1713003024NRG24070820230173718 07/08/2023 Suryadeen Saket 1713003024WL022076 Suryadeen Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520996538 SuryadeenSaket MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-024-003/5-A
(CHHIRAHATA) 		1713003024NRG24070820230173730 07/08/2023 URMILA 1713003024WL022076 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520996538 URMILA MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG24070820230173731 07/08/2023 Krishna Kishor Pathak 1713003024WL022076 Krishna Kishor Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520996538 KrishnaKishorPathak MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-024-003/67
(CHHIRAHATA) 		1713003024NRG24070820230173732 07/08/2023 RAJESH 1713003024WL022076 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520996538 RAJESH MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-046-001/1201
(BEERKHAM) 		1713003046NRG24070820230173228 07/08/2023 manjula singh 1713003046WL021983 manjula singh 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 520996538 manjulasingh MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-046-001/130
(BEERKHAM) 		1713003046NRG24070820230173230 07/08/2023 rajbahadur gautam 1713003046WL021983 rajbahadur gautam 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 520996538 rajbahadurgautam UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-046-001/1475
(BEERKHAM) 		1713003046NRG24070820230173231 07/08/2023 RAJMANI SINGH 1713003046WL021983 RAJMANI SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 520996538 RAJMANISINGH MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-046-001/1476
(BEERKHAM) 		1713003046NRG24070820230173232 07/08/2023 BANSH GOPAL YADAV 1713003046WL021983 BANSH GOPAL YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 520996538 BANSHGOPALYADAV UNION BANK OF INDIA(508500)
143 SIRMOUR MP-13-003-046-001/1481
(BEERKHAM) 		1713003046NRG24070820230173237 07/08/2023 savita patel 1713003046WL021983 savita patel 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 520996538 savitapatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
144 SIRMOUR MP-13-003-046-001/1491
(BEERKHAM) 		1713003046NRG24070820230173238 07/08/2023 RAJNEESH SINGH 1713003046WL021983 RAJNEESH SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 520996538 RAJNEESHSINGH MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-046-001/2039
(BEERKHAM) 		1713003046NRG24070820230173241 07/08/2023 archana 1713003046WL021983 archana 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 520996538 archana MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-051-002/902
(PATANA) 		1713003051NRG24070820230173940 07/08/2023 Lakshiman 1713003051WL022088 Lakshiman 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 520996538 Lakshiman UNION BANK OF INDIA(508500)
147 SIRMOUR MP-13-003-051-002/932
(PATANA) 		1713003051NRG24300720230162350 07/08/2023 susheela 1713003051WL019952 susheela 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996538 susheela MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-056-001/2823
(JHIRIYA) 		1713003000NRG24070820230173407 07/08/2023 shri paal 1713003WL022017 shri paal 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 520996538 shripaal MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-056-002/2970
(JHIRIYA) 		1713003000NRG24070820230173409 07/08/2023 Rachita namdev 1713003WL022017 Rachita namdev 00602 SBIN0RRMBGB 2210 2210 Processed 14/08/2023 520996538 Rachitanamdev MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-065-002/1125
(BARHA) 		1713003000NRG24070820230173406 07/08/2023 NEHA MISHRA 1713003WL022016 NEHA MISHRA 00602 SBIN0RRMBGB 3315 3315 Processed 14/08/2023 520996538 NEHAMISHRA MADHYANCHAL GRAMIN BANK(607232)
151 SIRMOUR MP-13-003-068-005/864-A
(GUHIYA) 		1713003000NRG24070820230174084 07/08/2023 Birendra Kumar Shukla 1713003WL022104 Birendra Kumar Shukla 00602 SBIN0RRMBGB 3536 3536 Processed 14/08/2023 520996538 BirendraKumarShukla MADHYANCHAL GRAMIN BANK(607232)
152 SIRMOUR MP-13-003-068-005/864-A
(GUHIYA) 		1713003000NRG24070820230174085 07/08/2023 Butan Shukla 1713003WL022104 Butan Shukla 00602 SBIN0RRMBGB 3536 3536 Processed 14/08/2023 520996538 ButanShukla MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-086-001/21-A
(SADAHANA) 		1713003000NRG24070820230173092 07/08/2023 ramgopal kori 1713003WL021951 ramgopal kori 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996538 ramgopalkori UNION BANK OF INDIA(508500)
154 SIRMOUR MP-13-003-086-001/21-A
(SADAHANA) 		1713003000NRG24070820230173093 07/08/2023 ramgopal kori 1713003WL021951 ramgopal kori 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996538 ramgopalkori UNION BANK OF INDIA(508500)
155 SIRMOUR MP-13-003-086-001/3134-B
(SADAHANA) 		1713003000NRG24070820230173097 07/08/2023 virendr kol 1713003WL021951 virendr kol 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996538 virendrkol UNION BANK OF INDIA(508500)
156 SIRMOUR MP-13-003-086-003/1002-B
(SADAHANA) 		1713003000NRG24070820230173101 07/08/2023 aswni mishra 1713003WL021951 aswni mishra 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996538 aswnimishra PUNJAB NATIONAL BANK(508568)
157 SIRMOUR MP-13-003-086-003/1119-C
(SADAHANA) 		1713003000NRG24070820230173104 07/08/2023 lalli badhi 1713003WL021951 lalli badhi 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 520996538 lallibadhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIRMOUR MP-13-003-086-003/1119-C
(SADAHANA) 		1713003000NRG24070820230173105 07/08/2023 lalli badhi 1713003WL021951 lalli badhi 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 520996538 lallibadhi UNION BANK OF INDIA(508500)
159 SIRMOUR MP-13-003-087-001/118
(KARRIYA) 		1713003000NRG24070820230172745 07/08/2023 pushker kol 1713003WL021889 pushker kol 00602 SBIN0RRMBGB 1 1 Processed 14/08/2023 520996538 pushkerkol UNION BANK OF INDIA(508500)
160 SIRMOUR MP-13-003-087-001/118
(KARRIYA) 		1713003000NRG24070820230172746 07/08/2023 pushker kol 1713003WL021889 pushker kol 00602 SBIN0RRMBGB 1 1 Processed 14/08/2023 520996538 pushkerkol PUNJAB NATIONAL BANK(508568)
161 SIRMOUR MP-13-003-087-001/13
(KARRIYA) 		1713003000NRG24070820230172747 07/08/2023 Dildar prajapati 1713003WL021889 Dildar prajapati 00602 SBIN0RRMBGB 1 1 Processed 14/08/2023 520996538 Dildarprajapati MADHYANCHAL GRAMIN BANK(607232)
162 SIRMOUR MP-13-003-087-001/13
(KARRIYA) 		1713003000NRG24070820230172748 07/08/2023 dildar prajapati 1713003WL021889 dildar prajapati 00602 SBIN0RRMBGB 1 1 Processed 14/08/2023 520996538 dildarprajapati UNION BANK OF INDIA(508500)
163 SIRMOUR MP-13-003-087-001/145
(KARRIYA) 		1713003000NRG24070820230172751 07/08/2023 suneeta kol 1713003WL021889 suneeta kol 00602 SBIN0RRMBGB 1 1 Processed 14/08/2023 520996538 suneetakol MADHYANCHAL GRAMIN BANK(607232)
164 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003000NRG24070820230172755 07/08/2023 SHEELA SINGH 1713003WL021889 SHEELA SINGH 00602 SBIN0RRMBGB 1 1 Processed 14/08/2023 520996538 SHEELASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77135 77135
Total 313211 313211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_070823APB_FTO_208425 Bank of Baroda BARB0REWAXX REWA, M.P. 11
2 SIRMOUR MP1713003_070823APB_FTO_208425 Canara Bank CNRB0002489 SATNA 2873
3 SIRMOUR MP1713003_070823APB_FTO_208425 Indian Bank IDIB000B556 Baikunthapur 10608
4 SIRMOUR MP1713003_070823APB_FTO_208425 Indian Bank IDIB000S617 Semariya 43537
5 SIRMOUR MP1713003_070823APB_FTO_208425 Punjab National Bank PUNB0086800 SIRMOUR 5310
6 SIRMOUR MP1713003_070823APB_FTO_208425 Punjab National Bank PUNB0267500 SUKWAHA 1326
7 SIRMOUR MP1713003_070823APB_FTO_208425 State Bank of India SBIN0000417 MAIHAR 2873
8 SIRMOUR MP1713003_070823APB_FTO_208425 State Bank of India SBIN0004667 REWA CITY 2873
9 SIRMOUR MP1713003_070823APB_FTO_208425 State Bank of India SBIN0007357 PALI BIRSINGHPUR 14
10 SIRMOUR MP1713003_070823APB_FTO_208425 State Bank of India SBIN0012180 SEMARIYA 64974
11 SIRMOUR MP1713003_070823APB_FTO_208425 Union Bank of India UBIN0541800 SIRMOUR 27863
12 SIRMOUR MP1713003_070823APB_FTO_208425 Union Bank of India UBIN0546658 TENDUN 2873
13 SIRMOUR MP1713003_070823APB_FTO_208425 Union Bank of India UBIN0548146 TRANSPORT NAGAR 17238
14 SIRMOUR MP1713003_070823APB_FTO_208425 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
15 SIRMOUR MP1713003_070823APB_FTO_208425 Union Bank of India UBIN0561797 SEMARIYA 40664
16 SIRMOUR MP1713003_070823APB_FTO_208425 Union Bank of India UBIN0565318 RAHAT 8619
17 SIRMOUR MP1713003_070823APB_FTO_208425 Union Bank of India UBIN0576441 LALGAON 3094
18 SIRMOUR MP1713003_070823APB_FTO_208425 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 7514
19 SIRMOUR MP1713003_070823APB_FTO_208425 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 17238
20 SIRMOUR MP1713003_070823APB_FTO_208425 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 8177
21 SIRMOUR MP1713003_070823APB_FTO_208425 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 22984
22 SIRMOUR MP1713003_070823APB_FTO_208425 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 14150
23 SIRMOUR MP1713003_070823APB_FTO_208425 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 7072

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