Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:17:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_210923APB_FTO_280576
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-13-003-009-001/1015
(DEOGAON KALA) 		1713003009NRG24200920230225182 21/09/2023 Anil Kumar Sahu 1713003009WL030729 Anil Kumar Sahu 00045 BARB0REWAXX 1105 1105 Processed 10/11/2023 309472436 AnilKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIRMOUR MP-13-003-018-001/416-B
(HARDUA) 		1713003018NRG24210920230226377 21/09/2023 ASIMA GUPTA 1713003018WL030906 ASIMA GUPTA 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 309472436 ASIMAGUPTA BANK OF BARODA(606985)
SubTotal 2431 2431
3 SIRMOUR MP-13-003-042-001/1780
(BARO) 		1713003042NRG24210920230226698 21/09/2023 parvati verma 1713003042WL030950 parvati verma 00165 IBKL0000423 1989 1989 Processed 10/11/2023 309472436 parvativerma IDBI BANK(607095)
SubTotal 1989 1989
4 SIRMOUR MP-13-003-049-001/501
(KAPSA) 		1713003049NRG24210920230226824 21/09/2023 raj kumar 1713003049WL030981 raj kumar 00165 IBKL0001759 3094 3094 Processed 10/11/2023 309472436 rajkumar IDBI BANK(607095)
5 SIRMOUR MP-13-003-049-001/501
(KAPSA) 		1713003049NRG24210920230226825 21/09/2023 raj kumar 1713003049WL030981 raj kumar 00165 IBKL0001759 663 663 Processed 10/11/2023 309472436 rajkumar IDBI BANK(607095)
SubTotal 3757 3757
6 SIRMOUR MP-13-003-042-001/102-B
(BARO) 		1713003042NRG24210920230226668 21/09/2023 RANJANA DEEPANKAR 1713003042WL030950 RANJANA DEEPANKAR 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309472436 RANJANADEEPANKAR INDIAN BANK(607105)
7 SIRMOUR MP-13-003-042-001/1024
(BARO) 		1713003042NRG24210920230226669 21/09/2023 santosh patel 1713003042WL030950 santosh patel 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309472436 santoshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRMOUR MP-13-003-042-001/117-B
(BARO) 		1713003042NRG24210920230226673 21/09/2023 GANPATI RAJAK 1713003042WL030950 GANPATI RAJAK 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309472436 GANPATIRAJAK INDIAN BANK(607105)
9 SIRMOUR MP-13-003-042-001/122-B
(BARO) 		1713003042NRG24210920230226676 21/09/2023 SHANTI SAKET 1713003042WL030950 SHANTI SAKET 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309472436 SHANTISAKET INDIAN BANK(607105)
10 SIRMOUR MP-13-003-042-001/123-B
(BARO) 		1713003042NRG24210920230226677 21/09/2023 ANITA DEVI SAKET 1713003042WL030950 ANITA DEVI SAKET 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309472436 ANITADEVISAKET INDIAN BANK(607105)
11 SIRMOUR MP-13-003-042-001/124-B
(BARO) 		1713003042NRG24210920230226678 21/09/2023 VINOD KUMAR RAJAK 1713003042WL030950 VINOD KUMAR RAJAK 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309472436 VINODKUMARRAJAK INDIAN BANK(607105)
12 SIRMOUR MP-13-003-042-001/1784
(BARO) 		1713003042NRG24210920230226700 21/09/2023 baijnath 1713003042WL030950 baijnath 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309472436 baijnath INDIAN BANK(607105)
13 SIRMOUR MP-13-003-042-001/1951
(BARO) 		1713003042NRG24210920230226707 21/09/2023 brijesh kumar 1713003042WL030950 brijesh kumar 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309472436 brijeshkumar INDIAN BANK(607105)
14 SIRMOUR MP-13-003-042-001/613
(BARO) 		1713003042NRG24210920230226260 21/09/2023 Uma 1713003042WL030888 Uma 00176 IDIB000B556 3315 3315 Processed 10/11/2023 309472436 Uma UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-042-001/894
(BARO) 		1713003042NRG24210920230226708 21/09/2023 ramniwas 1713003042WL030950 ramniwas 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309472436 ramniwas INDIAN BANK(607105)
16 SIRMOUR MP-13-003-042-001/937
(BARO) 		1713003042NRG24210920230226709 21/09/2023 ramkalesh 1713003042WL030950 ramkalesh 00176 IDIB000B556 2873 2873 Processed 10/11/2023 309472436 ramkalesh INDIAN BANK(607105)
17 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24180920230222452 21/09/2023 UMA KOL 1713003075WL030250 UMA KOL 00176 IDIB000B556 442 442 Processed 10/11/2023 309472436 UMAKOL INDIAN BANK(607105)
18 SIRMOUR MP-13-003-090-003/517
(BELABA SURSARISINGH) 		1713003090NRG24210920230226208 21/09/2023 Chandrawati shukla 1713003090WL030878 Chandrawati shukla 00176 IDIB000B556 663 663 Processed 10/11/2023 309472436 Chandrawatishukla PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-090-003/560
(BELABA SURSARISINGH) 		1713003090NRG24210920230226209 21/09/2023 saroj kol 1713003090WL030878 saroj kol 00176 IDIB000B556 663 663 Processed 10/11/2023 309472436 sarojkol INDIAN BANK(607105)
20 SIRMOUR MP-13-003-090-003/563
(BELABA SURSARISINGH) 		1713003090NRG24210920230226210 21/09/2023 shanti kol 1713003090WL030878 shanti kol 00176 IDIB000B556 663 663 Processed 10/11/2023 309472436 shantikol PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-090-003/625
(BELABA SURSARISINGH) 		1713003090NRG24210920230226211 21/09/2023 kunjbihari shukla 1713003090WL030878 kunjbihari shukla 00176 IDIB000B556 663 663 Processed 10/11/2023 309472436 kunjbiharishukla INDIAN BANK(607105)
22 SIRMOUR MP-13-003-091-001/1330
(SHAHPUR) 		1713003091NRG24210920230225896 21/09/2023 Phoolmati Tiwari 1713003091WL030843 Phoolmati Tiwari 00176 IDIB000B556 3094 3094 Processed 10/11/2023 309472436 PhoolmatiTiwari INDIAN BANK(607105)
23 SIRMOUR MP-13-003-094-001/167
(HATWA) 		1713003094NRG24210920230225636 21/09/2023 Bhailal 1713003094WL030802 Bhailal 00176 IDIB000B556 1547 1547 Processed 10/11/2023 309472436 Bhailal INDIAN BANK(607105)
24 SIRMOUR MP-13-003-094-001/641
(HATWA) 		1713003094NRG24210920230225637 21/09/2023 Saroj 1713003094WL030802 Saroj 00176 IDIB000B556 1547 1547 Processed 10/11/2023 309472436 Saroj INDIAN BANK(607105)
25 SIRMOUR MP-13-003-094-001/843
(HATWA) 		1713003094NRG24210920230225640 21/09/2023 dinesh prasad vishwakarma 1713003094WL030802 dinesh prasad vishwakarma 00176 IDIB000B556 1547 1547 Processed 10/11/2023 309472436 dineshprasadvishwakarma INDIAN BANK(607105)
26 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG24210920230225496 21/09/2023 Shivkali Kol 1713003099WL030781 Shivkali Kol 00176 IDIB000B556 1105 1105 Processed 10/11/2023 309472436 ShivkaliKol INDIAN BANK(607105)
SubTotal 43979 43979
27 SIRMOUR MP-13-003-007-007/16
(BARAHA MUDWAR) 		1713003007NRG24210920230226860 21/09/2023 KASHI 1713003007WL030989 KASHI 00176 IDIB000S617 2652 2652 Processed 10/11/2023 309472436 KASHI INDIAN BANK(607105)
28 SIRMOUR MP-13-003-007-008/1010
(BARAHA MUDWAR) 		1713003007NRG24210920230226859 21/09/2023 LAXIMINIYA 1713003007WL030988 LAXIMINIYA 00176 IDIB000S617 2652 2652 Processed 10/11/2023 309472436 LAXIMINIYA INDIAN BANK(607105)
29 SIRMOUR MP-13-003-009-001/1015
(DEOGAON KALA) 		1713003009NRG24200920230225183 21/09/2023 Manish Kumar Sahu 1713003009WL030729 Manish Kumar Sahu 00176 IDIB000S617 1105 1105 Processed 10/11/2023 309472436 ManishKumarSahu INDIAN BANK(607105)
30 SIRMOUR MP-13-003-013-003/1017
(CHAKDAHI) 		1713003013NRG24210920230225658 21/09/2023 heeraman kol 1713003013WL030807 heeraman kol 00176 IDIB000S617 3094 3094 Processed 10/11/2023 309472436 heeramankol INDIAN BANK(607105)
31 SIRMOUR MP-13-003-013-007/1003
(CHAKDAHI) 		1713003013NRG24210920230226813 21/09/2023 Ranjana 1713003013WL030979 Ranjana 00176 IDIB000S617 3094 3094 Processed 10/11/2023 309472436 Ranjana INDIAN BANK(607105)
32 SIRMOUR MP-13-003-013-007/1004
(CHAKDAHI) 		1713003013NRG24210920230226814 21/09/2023 Ravendra 1713003013WL030979 Ravendra 00176 IDIB000S617 3094 3094 Processed 10/11/2023 309472436 Ravendra INDIAN BANK(607105)
33 SIRMOUR MP-13-003-013-007/1021
(CHAKDAHI) 		1713003013NRG24210920230225659 21/09/2023 karuna mishra 1713003013WL030807 karuna mishra 00176 IDIB000S617 3094 3094 Processed 10/11/2023 309472436 karunamishra INDIAN BANK(607105)
34 SIRMOUR MP-13-003-013-007/1077
(CHAKDAHI) 		1713003013NRG24210920230225663 21/09/2023 anita mishra 1713003013WL030807 anita mishra 00176 IDIB000S617 3094 3094 Processed 10/11/2023 309472436 anitamishra INDIAN BANK(607105)
35 SIRMOUR MP-13-003-013-007/1080
(CHAKDAHI) 		1713003013NRG24210920230225665 21/09/2023 Nirmala devi Agnihotri 1713003013WL030807 Nirmala devi Agnihotri 00176 IDIB000S617 3094 3094 Processed 10/11/2023 309472436 NirmaladeviAgnihotri INDIAN BANK(607105)
36 SIRMOUR MP-13-003-013-007/1084
(CHAKDAHI) 		1713003013NRG24210920230225668 21/09/2023 jyoti agnihotri 1713003013WL030807 jyoti agnihotri 00176 IDIB000S617 3094 3094 Processed 10/11/2023 309472436 jyotiagnihotri INDIAN BANK(607105)
37 SIRMOUR MP-13-003-018-001/416-B
(HARDUA) 		1713003018NRG24210920230226376 21/09/2023 anjanilal gupta 1713003018WL030906 anjanilal gupta 00176 IDIB000S617 1326 1326 Processed 10/11/2023 309472436 anjanilalgupta INDIAN BANK(607105)
SubTotal 29393 29393
38 SIRMOUR MP-13-003-042-001/129-B
(BARO) 		1713003042NRG24210920230226681 21/09/2023 upendra 1713003042WL030950 upendra 00349 PSIB0000332 2873 2873 Processed 10/11/2023 309472436 upendra PUNJAB & SIND BANK(607087)
SubTotal 2873 2873
39 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24210920230226207 21/09/2023 rajendra kol 1713003090WL030878 rajendra kol 00354 PUNB0086800 663 663 Processed 10/11/2023 309472436 rajendrakol PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
40 SIRMOUR MP-13-003-042-001/107-B
(BARO) 		1713003042NRG24210920230226670 21/09/2023 saroj saket 1713003042WL030950 saroj saket 00415 SBIN0000468 2873 2873 Processed 10/11/2023 309472436 sarojsaket STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-042-001/135-B
(BARO) 		1713003042NRG24210920230226684 21/09/2023 sheetal saket 1713003042WL030950 sheetal saket 00415 SBIN0000468 2873 2873 Processed 10/11/2023 309472436 sheetalsaket STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-042-001/164-B
(BARO) 		1713003042NRG24210920230226694 21/09/2023 nikhil patel 1713003042WL030950 nikhil patel 00415 SBIN0000468 2873 2873 Processed 10/11/2023 309472436 nikhilpatel STATE BANK OF INDIA(508548)
SubTotal 8619 8619
43 SIRMOUR MP-13-003-042-001/130-B
(BARO) 		1713003042NRG24210920230226682 21/09/2023 rajendra bahadur singh 1713003042WL030950 rajendra bahadur singh 00415 SBIN0004667 2873 2873 Processed 10/11/2023 309472436 rajendrabahadursingh STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-042-001/1823
(BARO) 		1713003042NRG24210920230226703 21/09/2023 rajeev patel 1713003042WL030950 rajeev patel 00415 SBIN0004667 2210 2210 Processed 10/11/2023 309472436 rajeevpatel PUNJAB NATIONAL BANK(508568)
45 SIRMOUR MP-13-003-042-001/1823
(BARO) 		1713003042NRG24210920230226701 21/09/2023 sunita 1713003042WL030950 sunita 00415 SBIN0004667 1105 1105 Processed 10/11/2023 309472436 sunita UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-064-001/606
(KATKI) 		1713003064NRG24200920230225306 21/09/2023 uma 1713003064WL030742 uma 00415 SBIN0004667 1105 1105 Processed 10/11/2023 309472436 uma STATE BANK OF INDIA(508548)
SubTotal 7293 7293
47 SIRMOUR MP-13-003-042-001/101-B
(BARO) 		1713003042NRG24210920230226667 21/09/2023 DAYAVATI SAKET 1713003042WL030950 DAYAVATI SAKET 00415 SBIN0006275 2652 2652 Processed 10/11/2023 309472436 DAYAVATISAKET STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-072-002/1626
(RIMARI) 		1713003072NRG24210920230226356 21/09/2023 Sachin kumar Vishwakarma 1713003072WL030904 Sachin kumar Vishwakarma 00415 SBIN0006275 2431 2431 Processed 10/11/2023 309472436 SachinkumarVishwakarma INDIAN BANK(607105)
SubTotal 5083 5083
49 SIRMOUR MP-13-003-007-008/85
(BARAHA MUDWAR) 		1713003007NRG24210920230226861 21/09/2023 RAJKUMAR 1713003007WL030990 RAJKUMAR 00415 SBIN0012180 2652 2652 Processed 10/11/2023 309472436 RAJKUMAR STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-009-001/509
(DEOGAON KALA) 		1713003009NRG24200920230225184 21/09/2023 OMKALI KOL 1713003009WL030729 OMKALI KOL 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309472436 OMKALIKOL STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-009-006/486
(DEOGAON KALA) 		1713003009NRG24200920230225186 21/09/2023 Bhura 1713003009WL030729 Bhura 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309472436 Bhura STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-009-006/486
(DEOGAON KALA) 		1713003009NRG24200920230225187 21/09/2023 Rani 1713003009WL030729 Rani 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309472436 Rani STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-009-006/553
(DEOGAON KALA) 		1713003009NRG24200920230225194 21/09/2023 RAJDAYAL KOL 1713003009WL030729 RAJDAYAL KOL 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309472436 RAJDAYALKOL STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-009-006/553
(DEOGAON KALA) 		1713003009NRG24200920230225195 21/09/2023 Rekha Kol 1713003009WL030729 Rekha Kol 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309472436 RekhaKol STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-009-006/554
(DEOGAON KALA) 		1713003009NRG24200920230225197 21/09/2023 Asha kol 1713003009WL030729 Asha kol 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309472436 Ashakol STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-009-006/554
(DEOGAON KALA) 		1713003009NRG24200920230225196 21/09/2023 MUNEDRA RAWAT 1713003009WL030729 MUNEDRA RAWAT 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309472436 MUNEDRARAWAT STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-009-006/558
(DEOGAON KALA) 		1713003009NRG24200920230225203 21/09/2023 Reetu 1713003009WL030729 Reetu 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309472436 Reetu STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-009-006/912
(DEOGAON KALA) 		1713003009NRG24200920230225208 21/09/2023 Anita 1713003009WL030729 Anita 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309472436 Anita STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-009-006/912
(DEOGAON KALA) 		1713003009NRG24200920230225207 21/09/2023 Surendra kol 1713003009WL030729 Surendra kol 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309472436 Surendrakol STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-009-006/998
(DEOGAON KALA) 		1713003009NRG24200920230225209 21/09/2023 Gudiya Kol 1713003009WL030729 Gudiya Kol 00415 SBIN0012180 1105 1105 Processed 10/11/2023 309472436 GudiyaKol STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-013-007/1061
(CHAKDAHI) 		1713003013NRG24210920230225660 21/09/2023 reshu agnihotri 1713003013WL030807 reshu agnihotri 00415 SBIN0012180 3094 3094 Processed 10/11/2023 309472436 reshuagnihotri STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-013-007/1067
(CHAKDAHI) 		1713003013NRG24210920230225662 21/09/2023 hiroshma mishra 1713003013WL030807 hiroshma mishra 00415 SBIN0012180 3094 3094 Processed 10/11/2023 309472436 hiroshmamishra STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-013-007/1079
(CHAKDAHI) 		1713003013NRG24210920230225664 21/09/2023 shyamwati mishra 1713003013WL030807 shyamwati mishra 00415 SBIN0012180 3094 3094 Processed 10/11/2023 309472436 shyamwatimishra STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-013-007/1081
(CHAKDAHI) 		1713003013NRG24210920230225666 21/09/2023 Shashi Agnihotri 1713003013WL030807 Shashi Agnihotri 00415 SBIN0012180 3094 3094 Processed 10/11/2023 309472436 ShashiAgnihotri STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-013-007/1085
(CHAKDAHI) 		1713003013NRG24210920230225669 21/09/2023 kunti bai mishra 1713003013WL030807 kunti bai mishra 00415 SBIN0012180 3094 3094 Processed 10/11/2023 309472436 kuntibaimishra STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-013-007/954
(CHAKDAHI) 		1713003013NRG24210920230225671 21/09/2023 mukesh 1713003013WL030807 mukesh 00415 SBIN0012180 3094 3094 Processed 10/11/2023 309472436 mukesh INDIAN BANK(607105)
67 SIRMOUR MP-13-003-018-001/14-B
(HARDUA) 		1713003018NRG24210920230226373 21/09/2023 sushila 1713003018WL030906 sushila 00415 SBIN0012180 1326 1326 Processed 10/11/2023 309472436 sushila STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-018-001/513-B
(HARDUA) 		1713003018NRG24210920230226378 21/09/2023 pushpraj singh 1713003018WL030906 pushpraj singh 00415 SBIN0012180 1326 1326 Processed 10/11/2023 309472436 pushprajsingh STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-042-001/133-B
(BARO) 		1713003042NRG24210920230226683 21/09/2023 darbari laal saket 1713003042WL030950 darbari laal saket 00415 SBIN0012180 2873 2873 Processed 10/11/2023 309472436 darbarilaalsaket STATE BANK OF INDIA(508548)
SubTotal 38896 38896
70 SIRMOUR MP-13-003-013-003/982
(CHAKDAHI) 		1713003013NRG24210920230226812 21/09/2023 mamta 1713003013WL030979 mamta 00415 SBIN0030019 3094 3094 Processed 10/11/2023 309472436 mamta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
71 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24210920230226205 21/09/2023 deependra 1713003090WL030878 deependra 00468 UBIN0541800 663 663 Processed 10/11/2023 309472436 deependra INDIAN BANK(607105)
72 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24210920230226206 21/09/2023 devendra 1713003090WL030878 devendra 00468 UBIN0541800 663 663 Processed 10/11/2023 309472436 devendra INDIAN BANK(607105)
73 SIRMOUR MP-13-003-090-003/686
(BELABA SURSARISINGH) 		1713003090NRG24210920230226212 21/09/2023 Asha Shukla 1713003090WL030878 Asha Shukla 00468 UBIN0541800 663 663 Processed 10/11/2023 309472436 AshaShukla STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-091-001/99
(SHAHPUR) 		1713003091NRG24210920230225898 21/09/2023 Ramesh 1713003091WL030843 Ramesh 00468 UBIN0541800 2873 2873 Processed 10/11/2023 309472436 Ramesh INDIAN BANK(607105)
SubTotal 4862 4862
75 SIRMOUR MP-13-003-042-001/118-B
(BARO) 		1713003042NRG24210920230226674 21/09/2023 REETA SAKET 1713003042WL030950 REETA SAKET 00468 UBIN0546658 2873 2873 Processed 10/11/2023 309472436 REETASAKET UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-042-001/119-B
(BARO) 		1713003042NRG24210920230226675 21/09/2023 SHIVKUMAR SAKET 1713003042WL030950 SHIVKUMAR SAKET 00468 UBIN0546658 2873 2873 Processed 10/11/2023 309472436 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-042-001/126-B
(BARO) 		1713003042NRG24210920230226679 21/09/2023 RAJKUMAR SAKET 1713003042WL030950 RAJKUMAR SAKET 00468 UBIN0546658 2873 2873 Processed 10/11/2023 309472436 RAJKUMARSAKET STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-042-001/145-B
(BARO) 		1713003042NRG24210920230226686 21/09/2023 deepak patel 1713003042WL030950 deepak patel 00468 UBIN0546658 2873 2873 Processed 10/11/2023 309472436 deepakpatel AXIS BANK(607153)
79 SIRMOUR MP-13-003-042-001/148-B
(BARO) 		1713003042NRG24210920230226689 21/09/2023 amarnath patel 1713003042WL030950 amarnath patel 00468 UBIN0546658 2873 2873 Processed 10/11/2023 309472436 amarnathpatel UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-042-001/150-B
(BARO) 		1713003042NRG24210920230226691 21/09/2023 molai kumar saket 1713003042WL030950 molai kumar saket 00468 UBIN0546658 2873 2873 Processed 10/11/2023 309472436 molaikumarsaket UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-042-001/162-B
(BARO) 		1713003042NRG24210920230226693 21/09/2023 premvati patel 1713003042WL030950 premvati patel 00468 UBIN0546658 2652 2652 Processed 10/11/2023 309472436 premvatipatel UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-042-001/162-B
(BARO) 		1713003042NRG24210920230226692 21/09/2023 ramyash patel 1713003042WL030950 ramyash patel 00468 UBIN0546658 2652 2652 Processed 11/11/2023 309472436 ramyashpatel BANK OF INDIA(508505)
83 SIRMOUR MP-13-003-042-001/164-B
(BARO) 		1713003042NRG24210920230226695 21/09/2023 arpti patel 1713003042WL030950 arpti patel 00468 UBIN0546658 2873 2873 Processed 10/11/2023 309472436 arptipatel INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRMOUR MP-13-003-042-001/165-B
(BARO) 		1713003042NRG24210920230226696 21/09/2023 ajeet kumar patel 1713003042WL030950 ajeet kumar patel 00468 UBIN0546658 2873 2873 Processed 10/11/2023 309472436 ajeetkumarpatel UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-042-001/613
(BARO) 		1713003042NRG24210920230226259 21/09/2023 Narendra singh 1713003042WL030888 Narendra singh 00468 UBIN0546658 3315 3315 Processed 10/11/2023 309472436 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24180920230222451 21/09/2023 PREMLAL KOL 1713003075WL030250 PREMLAL KOL 00468 UBIN0546658 884 884 Processed 10/11/2023 309472436 PREMLALKOL UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-075-001/104
(PALHAN) 		1713003075NRG24200920230225351 21/09/2023 Ramhit 1713003075WL030749 Ramhit 00468 UBIN0546658 300 300 Processed 10/11/2023 309472436 Ramhit UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-075-001/1075
(PALHAN) 		1713003075NRG24200920230225352 21/09/2023 shivpati sahu 1713003075WL030749 shivpati sahu 00468 UBIN0546658 300 300 Processed 10/11/2023 309472436 shivpatisahu UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24180920230222453 21/09/2023 Chhotelal kol 1713003075WL030250 Chhotelal kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 Chhotelalkol UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24180920230222455 21/09/2023 Chhotelal kol 1713003075WL030250 Chhotelal kol 00468 UBIN0546658 221 221 Processed 10/11/2023 309472436 Chhotelalkol UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24180920230222454 21/09/2023 Shanti 1713003075WL030250 Shanti 00468 UBIN0546658 221 221 Processed 10/11/2023 309472436 Shanti UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24180920230222456 21/09/2023 Buta Kol 1713003075WL030250 Buta Kol 00468 UBIN0546658 221 221 Processed 10/11/2023 309472436 ButaKol UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24180920230222457 21/09/2023 Buta Kol 1713003075WL030250 Buta Kol 00468 UBIN0546658 884 884 Processed 10/11/2023 309472436 ButaKol UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24180920230222458 21/09/2023 Buta kol 1713003075WL030250 Buta kol 00468 UBIN0546658 442 442 Processed 10/11/2023 309472436 Butakol UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-075-001/30070
(PALHAN) 		1713003075NRG24200920230225355 21/09/2023 ashish kumar singh 1713003075WL030750 ashish kumar singh 00468 UBIN0546658 1326 1326 Processed 10/11/2023 309472436 ashishkumarsingh UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-075-001/30071
(PALHAN) 		1713003075NRG24200920230225356 21/09/2023 abhay pratap singh 1713003075WL030750 abhay pratap singh 00468 UBIN0546658 1326 1326 Processed 10/11/2023 309472436 abhaypratapsingh UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-075-001/3026
(PALHAN) 		1713003075NRG24200920230225359 21/09/2023 bhulan prasad saket 1713003075WL030750 bhulan prasad saket 00468 UBIN0546658 40 40 Processed 10/11/2023 309472436 bhulanprasadsaket UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-075-001/383
(PALHAN) 		1713003075NRG24200920230225353 21/09/2023 suresh pd sahu 1713003075WL030749 suresh pd sahu 00468 UBIN0546658 50 50 Processed 10/11/2023 309472436 sureshpdsahu UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-075-001/709
(PALHAN) 		1713003075NRG24180920230222460 21/09/2023 Rajneesh 1713003075WL030251 Rajneesh 00468 UBIN0546658 1326 1326 Processed 10/11/2023 309472436 Rajneesh UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-099-001/166
(MADAU) 		1713003099NRG24210920230225494 21/09/2023 kamlesh kol 1713003099WL030781 kamlesh kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 kamleshkol UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003099NRG24210920230225497 21/09/2023 Lalau kol 1713003099WL030781 Lalau kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 Lalaukol UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-099-003/1029
(MADAU) 		1713003099NRG24210920230225498 21/09/2023 Naisu Rawat 1713003099WL030781 Naisu Rawat 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 NaisuRawat UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003099NRG24210920230225499 21/09/2023 Rajesh Kumar Kol 1713003099WL030781 Rajesh Kumar Kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 RajeshKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRMOUR MP-13-003-099-003/1045
(MADAU) 		1713003099NRG24210920230225500 21/09/2023 rajaram kol 1713003099WL030781 rajaram kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 rajaramkol UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-099-003/1059
(MADAU) 		1713003099NRG24210920230225501 21/09/2023 pradeep kol 1713003099WL030781 pradeep kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 pradeepkol UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-099-003/1066
(MADAU) 		1713003099NRG24210920230225502 21/09/2023 Rishi Kol 1713003099WL030781 Rishi Kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 RishiKol UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-099-003/1068
(MADAU) 		1713003099NRG24210920230225503 21/09/2023 Urmila Rawat 1713003099WL030781 Urmila Rawat 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 UrmilaRawat UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-099-003/130
(MADAU) 		1713003099NRG24210920230225504 21/09/2023 Mahesh Prasad Kol 1713003099WL030781 Mahesh Prasad Kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 MaheshPrasadKol UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-099-003/59
(MADAU) 		1713003099NRG24210920230225505 21/09/2023 mevalal kol 1713003099WL030781 mevalal kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 mevalalkol UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-099-003/6
(MADAU) 		1713003099NRG24210920230225506 21/09/2023 balmik Kol 1713003099WL030781 balmik Kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 balmikKol UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-099-003/6
(MADAU) 		1713003099NRG24210920230225507 21/09/2023 sunita kol 1713003099WL030781 sunita kol 00468 UBIN0546658 1105 1105 Processed 10/11/2023 309472436 sunitakol INDIAN BANK(607105)
SubTotal 53509 53509
112 SIRMOUR MP-13-003-049-003/533
(KAPSA) 		1713003049NRG24210920230226835 21/09/2023 padamdhar pathak 1713003049WL030982 padamdhar pathak 00468 UBIN0548146 3315 3315 Processed 10/11/2023 309472436 padamdharpathak UNION BANK OF INDIA(508500)
SubTotal 3315 3315
113 SIRMOUR MP-13-003-042-001/145-B
(BARO) 		1713003042NRG24210920230226685 21/09/2023 pravin patel 1713003042WL030950 pravin patel 00468 UBIN0558052 1989 1989 Processed 10/11/2023 309472436 pravinpatel UNION BANK OF INDIA(508500)
SubTotal 1989 1989
114 SIRMOUR MP-13-003-007-007/1021-A
(BARAHA MUDWAR) 		1713003007NRG24210920230226862 21/09/2023 RAMESH 1713003007WL030991 RAMESH 00468 UBIN0561797 2652 2652 Processed 10/11/2023 309472436 RAMESH AXIS BANK(607153)
115 SIRMOUR MP-13-003-007-008/27-A
(BARAHA MUDWAR) 		1713003007NRG24210920230226863 21/09/2023 NARAYAN 1713003007WL030992 NARAYAN 00468 UBIN0561797 2652 2652 Processed 10/11/2023 309472436 NARAYAN ICICI BANK LTD(508534)
116 SIRMOUR MP-13-003-013-003/1000
(CHAKDAHI) 		1713003013NRG24210920230226811 21/09/2023 viswanath 1713003013WL030979 viswanath 00468 UBIN0561797 3094 3094 Processed 10/11/2023 309472436 viswanath FINO PAYMENTS BANK LTD(608001)
117 SIRMOUR MP-13-003-013-007/1063
(CHAKDAHI) 		1713003013NRG24210920230225661 21/09/2023 chudamani mishra 1713003013WL030807 chudamani mishra 00468 UBIN0561797 3094 3094 Processed 10/11/2023 309472436 chudamanimishra UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-013-007/948
(CHAKDAHI) 		1713003013NRG24210920230225670 21/09/2023 rajlalan 1713003013WL030807 rajlalan 00468 UBIN0561797 3094 3094 Processed 10/11/2023 309472436 rajlalan UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-014-004/897
(BHATI GAWAN) 		1713003014NRG24210920230226236 21/09/2023 Divya Pandey 1713003014WL030884 Divya Pandey 00468 UBIN0561797 1989 1989 Processed 10/11/2023 309472436 DivyaPandey UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-014-004/897
(BHATI GAWAN) 		1713003014NRG24210920230226235 21/09/2023 Rakesh Kumar Pandey 1713003014WL030884 Rakesh Kumar Pandey 00468 UBIN0561797 1989 1989 Processed 10/11/2023 309472436 RakeshKumarPandey UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-014-004/898
(BHATI GAWAN) 		1713003014NRG24210920230226237 21/09/2023 Rajesh Prasad Pandey 1713003014WL030884 Rajesh Prasad Pandey 00468 UBIN0561797 1989 1989 Processed 10/11/2023 309472436 RajeshPrasadPandey UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-014-004/898
(BHATI GAWAN) 		1713003014NRG24210920230226238 21/09/2023 Saroj Pandey 1713003014WL030884 Saroj Pandey 00468 UBIN0561797 1989 1989 Processed 10/11/2023 309472436 SarojPandey UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-018-001/513-B
(HARDUA) 		1713003018NRG24210920230226379 21/09/2023 sumitra singh 1713003018WL030906 sumitra singh 00468 UBIN0561797 1326 1326 Processed 10/11/2023 309472436 sumitrasingh UNION BANK OF INDIA(508500)
SubTotal 23868 23868
124 SIRMOUR MP-13-003-009-006/35
(DEOGAON KALA) 		1713003009NRG24200920230225185 21/09/2023 GYANCHANDRA KOL 1713003009WL030729 GYANCHANDRA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472436 GYANCHANDRAKOL STATE BANK OF INDIA(508548)
125 SIRMOUR MP-13-003-018-001/14-B
(HARDUA) 		1713003018NRG24210920230226372 21/09/2023 RAMKALESH VISHWAKARMA 1713003018WL030906 RAMKALESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472436 RAMKALESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRMOUR MP-13-003-018-001/415-B
(HARDUA) 		1713003018NRG24210920230226375 21/09/2023 pratima gupta 1713003018WL030906 pratima gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472436 pratimagupta MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-018-001/415-B
(HARDUA) 		1713003018NRG24210920230226374 21/09/2023 satyanarayan gupta 1713003018WL030906 satyanarayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472436 satyanarayangupta MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-018-001/994
(HARDUA) 		1713003018NRG24210920230226380 21/09/2023 CHHOTI 1713003018WL030906 CHHOTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472436 CHHOTI MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-042-001/113-B
(BARO) 		1713003042NRG24210920230226672 21/09/2023 NISHA RAJAK 1713003042WL030950 NISHA RAJAK 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309472436 NISHARAJAK MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-042-001/148-B
(BARO) 		1713003042NRG24210920230226690 21/09/2023 saroj devi patel 1713003042WL030950 saroj devi patel 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309472436 sarojdevipatel MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-042-001/1780
(BARO) 		1713003042NRG24210920230226699 21/09/2023 durghatiya 1713003042WL030950 durghatiya 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309472436 durghatiya INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRMOUR MP-13-003-042-001/1823
(BARO) 		1713003042NRG24210920230226702 21/09/2023 UMA DEVI 1713003042WL030950 UMA DEVI 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309472436 UMADEVI MADHYANCHAL GRAMIN BANK(607232)
133 SIRMOUR MP-13-003-042-001/1911
(BARO) 		1713003042NRG24210920230226704 21/09/2023 SAMPATI 1713003042WL030950 SAMPATI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472436 SAMPATI INDIAN BANK(607105)
134 SIRMOUR MP-13-003-042-001/1931
(BARO) 		1713003042NRG24210920230226705 21/09/2023 ramkali 1713003042WL030950 ramkali 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309472436 ramkali MADHYANCHAL GRAMIN BANK(607232)
135 SIRMOUR MP-13-003-042-001/1951
(BARO) 		1713003042NRG24210920230226706 21/09/2023 munni devi 1713003042WL030950 munni devi 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309472436 munnidevi MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-042-001/618
(BARO) 		1713003042NRG24210920230226261 21/09/2023 SAVITRI 1713003042WL030888 SAVITRI 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309472436 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-044-001/26
(SHAHPUR -BRITT) 		1713003000NRG24210920230226293 21/09/2023 Bhanu 1713003WL030893 Bhanu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472436 Bhanu IDBI BANK(607095)
138 SIRMOUR MP-13-003-044-001/762
(SHAHPUR -BRITT) 		1713003000NRG24210920230226294 21/09/2023 vidayavarid mishra 1713003WL030893 vidayavarid mishra 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309472436 vidayavaridmishra MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-044-001/837
(SHAHPUR -BRITT) 		1713003000NRG24210920230226295 21/09/2023 Ramkali Kol 1713003WL030893 Ramkali Kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472436 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-044-001/891
(SHAHPUR -BRITT) 		1713003000NRG24210920230226297 21/09/2023 Geeta Singh 1713003WL030893 Geeta Singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472436 GeetaSingh STATE BANK OF INDIA(508548)
141 SIRMOUR MP-13-003-044-001/967
(SHAHPUR -BRITT) 		1713003000NRG24210920230226298 21/09/2023 ramvali kushwaha 1713003WL030893 ramvali kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309472436 ramvalikushwaha MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-049-001/15-A
(KAPSA) 		1713003049NRG24210920230226844 21/09/2023 CHANDRASHEKHAR SEN 1713003049WL030984 CHANDRASHEKHAR SEN 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309472436 CHANDRASHEKHARSEN MADHYANCHAL GRAMIN BANK(607232)
143 SIRMOUR MP-13-003-049-001/502
(KAPSA) 		1713003049NRG24210920230226849 21/09/2023 ramcharit saket 1713003049WL030985 ramcharit saket 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309472436 ramcharitsaket MADHYANCHAL GRAMIN BANK(607232)
144 SIRMOUR MP-13-003-049-001/503
(KAPSA) 		1713003049NRG24210920230226850 21/09/2023 netraj singh 1713003049WL030985 netraj singh 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309472436 netrajsingh MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-049-001/506
(KAPSA) 		1713003049NRG24210920230226851 21/09/2023 mahesh singh 1713003049WL030985 mahesh singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472436 maheshsingh UNION BANK OF INDIA(508500)
146 SIRMOUR MP-13-003-049-002/1503
(KAPSA) 		1713003049NRG24210920230226845 21/09/2023 premvati 1713003049WL030984 premvati 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 premvati MADHYANCHAL GRAMIN BANK(607232)
147 SIRMOUR MP-13-003-049-002/1777
(KAPSA) 		1713003049NRG24210920230226830 21/09/2023 sarla 1713003049WL030982 sarla 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 sarla MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-049-002/1780
(KAPSA) 		1713003049NRG24210920230226852 21/09/2023 mithlesh 1713003049WL030985 mithlesh 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309472436 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIRMOUR MP-13-003-049-002/1782
(KAPSA) 		1713003049NRG24210920230226853 21/09/2023 surendra singh 1713003049WL030985 surendra singh 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309472436 surendrasingh STATE BANK OF INDIA(508548)
150 SIRMOUR MP-13-003-049-002/601
(KAPSA) 		1713003049NRG24210920230226836 21/09/2023 damodar singh 1713003049WL030983 damodar singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 damodarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIRMOUR MP-13-003-049-003/26
(KAPSA) 		1713003049NRG24210920230226837 21/09/2023 bihari 1713003049WL030983 bihari 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRMOUR MP-13-003-049-003/50
(KAPSA) 		1713003049NRG24210920230226846 21/09/2023 Jagananth 1713003049WL030984 Jagananth 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 Jagananth MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-049-003/513
(KAPSA) 		1713003049NRG24210920230226832 21/09/2023 SURESH PD. PATHAK 1713003049WL030982 SURESH PD. PATHAK 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309472436 SURESHPD.PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIRMOUR MP-13-003-049-003/513
(KAPSA) 		1713003049NRG24210920230226833 21/09/2023 VIMLESH PATHAK 1713003049WL030982 VIMLESH PATHAK 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309472436 VIMLESHPATHAK MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-049-003/519
(KAPSA) 		1713003049NRG24210920230226838 21/09/2023 mithailal kol 1713003049WL030983 mithailal kol 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-049-003/526
(KAPSA) 		1713003049NRG24210920230226840 21/09/2023 surendra 1713003049WL030983 surendra 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 surendra MADHYANCHAL GRAMIN BANK(607232)
157 SIRMOUR MP-13-003-049-003/527
(KAPSA) 		1713003049NRG24210920230226848 21/09/2023 gudiya 1713003049WL030984 gudiya 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 gudiya MADHYANCHAL GRAMIN BANK(607232)
158 SIRMOUR MP-13-003-049-003/530
(KAPSA) 		1713003049NRG24210920230226834 21/09/2023 rambakas 1713003049WL030982 rambakas 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 rambakas INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRMOUR MP-13-003-049-003/532
(KAPSA) 		1713003049NRG24210920230226828 21/09/2023 belakali 1713003049WL030981 belakali 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 belakali MADHYANCHAL GRAMIN BANK(607232)
160 SIRMOUR MP-13-003-049-003/63
(KAPSA) 		1713003049NRG24210920230226843 21/09/2023 Panchwati 1713003049WL030983 Panchwati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472436 Panchwati MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-049-003/63
(KAPSA) 		1713003049NRG24210920230226842 21/09/2023 Rajendra 1713003049WL030983 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472436 Rajendra MADHYANCHAL GRAMIN BANK(607232)
162 SIRMOUR MP-13-003-056-001/2942
(JHIRIYA) 		1713003056NRG24210920230226188 21/09/2023 Urmila 1713003056WL030874 Urmila 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309472436 Urmila MADHYANCHAL GRAMIN BANK(607232)
163 SIRMOUR MP-13-003-056-002/3013
(JHIRIYA) 		1713003056NRG24210920230226104 21/09/2023 Indrawati vishwakarma 1713003056WL030868 Indrawati vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 Indrawativishwakarma MADHYANCHAL GRAMIN BANK(607232)
164 SIRMOUR MP-13-003-056-002/3013
(JHIRIYA) 		1713003056NRG24210920230226103 21/09/2023 Samay lal vishwakarma 1713003056WL030868 Samay lal vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472436 Samaylalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
165 SIRMOUR MP-13-003-056-004/220-A
(JHIRIYA) 		1713003056NRG24210920230226189 21/09/2023 amarnath 1713003056WL030874 amarnath 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309472436 amarnath MADHYANCHAL GRAMIN BANK(607232)
166 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003056NRG24210920230226190 21/09/2023 Mahendra 1713003056WL030874 Mahendra 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309472436 Mahendra STATE BANK OF INDIA(508548)
167 SIRMOUR MP-13-003-056-004/2915
(JHIRIYA) 		1713003056NRG24210920230226191 21/09/2023 Ramlaal kol 1713003056WL030874 Ramlaal kol 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309472436 Ramlaalkol MADHYANCHAL GRAMIN BANK(607232)
168 SIRMOUR MP-13-003-056-004/3016
(JHIRIYA) 		1713003056NRG24210920230226192 21/09/2023 Nisha kori 1713003056WL030874 Nisha kori 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309472436 Nishakori MADHYANCHAL GRAMIN BANK(607232)
169 SIRMOUR MP-13-003-056-004/42
(JHIRIYA) 		1713003056NRG24210920230226193 21/09/2023 Ramkali kori 1713003056WL030874 Ramkali kori 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309472436 Ramkalikori MADHYANCHAL GRAMIN BANK(607232)
170 SIRMOUR MP-13-003-064-001/100
(KATKI) 		1713003064NRG24200920230225300 21/09/2023 Ramnivash 1713003064WL030742 Ramnivash 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472436 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRMOUR MP-13-003-064-001/100
(KATKI) 		1713003064NRG24200920230225301 21/09/2023 Santoshi 1713003064WL030742 Santoshi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472436 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIRMOUR MP-13-003-064-001/100
(KATKI) 		1713003064NRG24200920230225299 21/09/2023 Suneeta 1713003064WL030742 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472436 Suneeta MADHYANCHAL GRAMIN BANK(607232)
173 SIRMOUR MP-13-003-064-001/110
(KATKI) 		1713003064NRG24200920230225302 21/09/2023 Jhalla 1713003064WL030742 Jhalla 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472436 Jhalla MADHYANCHAL GRAMIN BANK(607232)
174 SIRMOUR MP-13-003-064-001/256-A
(KATKI) 		1713003064NRG24200920230225303 21/09/2023 maya saket 1713003064WL030742 maya saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472436 mayasaket MADHYANCHAL GRAMIN BANK(607232)
175 SIRMOUR MP-13-003-064-001/40
(KATKI) 		1713003064NRG24200920230225304 21/09/2023 Bhuralal 1713003064WL030742 Bhuralal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472436 Bhuralal MADHYANCHAL GRAMIN BANK(607232)
176 SIRMOUR MP-13-003-064-001/40
(KATKI) 		1713003064NRG24200920230225305 21/09/2023 Saroj 1713003064WL030742 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472436 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRMOUR MP-13-003-064-001/522
(KATKI) 		1713003064NRG24200920230225296 21/09/2023 sandhya yadav 1713003064WL030740 sandhya yadav 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472436 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
178 SIRMOUR MP-13-003-072-003/1014-A
(RIMARI) 		1713003072NRG24210920230226357 21/09/2023 devmadee shaket 1713003072WL030904 devmadee shaket 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309472436 devmadeeshaket MADHYANCHAL GRAMIN BANK(607232)
179 SIRMOUR MP-13-003-090-003/687
(BELABA SURSARISINGH) 		1713003090NRG24210920230226213 21/09/2023 pratima devi shukla 1713003090WL030878 pratima devi shukla 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309472436 pratimadevishukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127497 127497
180 SIRMOUR MP-13-003-072-003/1821
(RIMARI) 		1713003072NRG24210920230226359 21/09/2023 ranjeet saket 1713003072WL030904 ranjeet saket 00602 UBIN0RRBRSG 2431 2431 Processed 10/11/2023 309472436 ranjeetsaket STATE BANK OF INDIA(508548)
181 SIRMOUR MP-13-003-072-003/1823
(RIMARI) 		1713003072NRG24210920230226360 21/09/2023 ramvati saket 1713003072WL030904 ramvati saket 00602 UBIN0RRBRSG 2431 2431 Processed 10/11/2023 309472436 ramvatisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
182 SIRMOUR MP-13-003-042-001/146-B
(BARO) 		1713003042NRG24210920230226687 21/09/2023 gaurav kumar patel 1713003042WL030950 gaurav kumar patel 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309472436 gauravkumarpatel UNION BANK OF INDIA(508500)
183 SIRMOUR MP-13-003-042-001/146-B
(BARO) 		1713003042NRG24210920230226688 21/09/2023 kiran patel 1713003042WL030950 kiran patel 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309472436 kiranpatel UNION BANK OF INDIA(508500)
184 SIRMOUR MP-13-003-042-001/169-B
(BARO) 		1713003042NRG24210920230226697 21/09/2023 DEVVATI 1713003042WL030950 DEVVATI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472436 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 374823 374823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_210923APB_FTO_280576 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
2 SIRMOUR MP1713003_210923APB_FTO_280576 IDBI Bank IBKL0000423 REWA 1989
3 SIRMOUR MP1713003_210923APB_FTO_280576 IDBI Bank IBKL0001759 KARAHIYA 3757
4 SIRMOUR MP1713003_210923APB_FTO_280576 Indian Bank IDIB000B556 Baikunthapur 43979
5 SIRMOUR MP1713003_210923APB_FTO_280576 Indian Bank IDIB000S617 Semariya 29393
6 SIRMOUR MP1713003_210923APB_FTO_280576 Punjab & Sind Bank PSIB0000332 REWA 2873
7 SIRMOUR MP1713003_210923APB_FTO_280576 Punjab National Bank PUNB0086800 SIRMOUR 663
8 SIRMOUR MP1713003_210923APB_FTO_280576 State Bank of India SBIN0000468 REWA MAIN 8619
9 SIRMOUR MP1713003_210923APB_FTO_280576 State Bank of India SBIN0004667 REWA CITY 7293
10 SIRMOUR MP1713003_210923APB_FTO_280576 State Bank of India SBIN0006275 TEONI 5083
11 SIRMOUR MP1713003_210923APB_FTO_280576 State Bank of India SBIN0012180 SEMARIYA 38896
12 SIRMOUR MP1713003_210923APB_FTO_280576 State Bank of India SBIN0030019 MILL AREA, INDORE 3094
13 SIRMOUR MP1713003_210923APB_FTO_280576 Union Bank of India UBIN0541800 SIRMOUR 4862
14 SIRMOUR MP1713003_210923APB_FTO_280576 Union Bank of India UBIN0546658 TENDUN 53509
15 SIRMOUR MP1713003_210923APB_FTO_280576 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3315
16 SIRMOUR MP1713003_210923APB_FTO_280576 Union Bank of India UBIN0558052 UNIVERSITY REWA 1989
17 SIRMOUR MP1713003_210923APB_FTO_280576 Union Bank of India UBIN0561797 SEMARIYA 23868
18 SIRMOUR MP1713003_210923APB_FTO_280576 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 38454
19 SIRMOUR MP1713003_210923APB_FTO_280576 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1105
20 SIRMOUR MP1713003_210923APB_FTO_280576 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 46852
21 SIRMOUR MP1713003_210923APB_FTO_280576 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 23185
22 SIRMOUR MP1713003_210923APB_FTO_280576 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9061
23 SIRMOUR MP1713003_210923APB_FTO_280576 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3536
24 SIRMOUR MP1713003_210923APB_FTO_280576 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 5304
25 SIRMOUR MP1713003_210923APB_FTO_280576 Madhyanchal Gramin Bank UBIN0RRBRSG Tilkhan 4862
26 SIRMOUR MP1713003_210923APB_FTO_280576 India Post Payments Bank IPOS0000001 Rewa 6851

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