Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:37:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_160823APB_FTO_222038
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-13-003-046-001/1428
(BEERKHAM) 		1713003046NRG24160820230184840 16/08/2023 Dheerendra saket 1713003046WL024044 Dheerendra saket 00045 BARB0DBREWA 2652 2652 Processed 25/08/2023 728742670 Dheerendrasaket BANK OF BARODA(606985)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-028-001/119
(KUSHWAR) 		1713003028NRG24160820230185535 16/08/2023 arun 1713003028WL024147 arun 00114 CBIN0MPDCBB 2873 2873 Processed 25/08/2023 728742670 arun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
3 SIRMOUR MP-13-003-042-001/1025
(BARO) 		1713003000NRG24160820230185603 16/08/2023 deenbandhu tiwari 1713003WL024161 deenbandhu tiwari 00176 IDIB000B556 3315 3315 Processed 25/08/2023 728742670 deenbandhutiwari INDIAN BANK(607105)
4 SIRMOUR MP-13-003-067-002/1109
(BAGADHA DUBEY) 		1713003067NRG24160820230185260 16/08/2023 ramsajivan 1713003067WL024105 ramsajivan 00176 IDIB000B556 884 884 Processed 25/08/2023 728742670 ramsajivan INDIAN BANK(607105)
5 SIRMOUR MP-13-003-076-001/1063-A
(UMARI) 		1713003076NRG24160820230185376 16/08/2023 ganga chaube 1713003076WL024124 ganga chaube 00176 IDIB000B556 1105 1105 Processed 25/08/2023 728742670 gangachaube PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-076-001/199
(UMARI) 		1713003076NRG24160820230185385 16/08/2023 biharilal kol 1713003076WL024127 biharilal kol 00176 IDIB000B556 1547 1547 Processed 25/08/2023 728742670 biharilalkol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-076-001/388
(UMARI) 		1713003076NRG24160820230185384 16/08/2023 sukhlal saket 1713003076WL024126 sukhlal saket 00176 IDIB000B556 1547 1547 Processed 25/08/2023 728742670 sukhlalsaket INDIAN BANK(607105)
8 SIRMOUR MP-13-003-076-001/414
(UMARI) 		1713003076NRG24160820230185383 16/08/2023 ramkhelawan kevat 1713003076WL024125 ramkhelawan kevat 00176 IDIB000B556 1547 1547 Processed 25/08/2023 728742670 ramkhelawankevat PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-083-001/923
(DOL) 		1713003083NRG24160820230184272 16/08/2023 Pramod kumar kol 1713003083WL023931 Pramod kumar kol 00176 IDIB000B556 2873 2873 Processed 25/08/2023 728742670 Pramodkumarkol STATE BANK OF INDIA(508548)
10 SIRMOUR MP-13-003-098-001/234
(HARDI KALA) 		1713003098NRG24160820230184420 16/08/2023 Premvati Saket 1713003098WL023952 Premvati Saket 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 PremvatiSaket INDIAN BANK(607105)
11 SIRMOUR MP-13-003-098-001/234
(HARDI KALA) 		1713003098NRG24160820230184419 16/08/2023 umesh saket 1713003098WL023952 umesh saket 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 umeshsaket INDIAN BANK(607105)
12 SIRMOUR MP-13-003-098-001/240
(HARDI KALA) 		1713003098NRG24160820230184422 16/08/2023 Butamn Saket 1713003098WL023952 Butamn Saket 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 ButamnSaket INDIAN BANK(607105)
13 SIRMOUR MP-13-003-098-001/240
(HARDI KALA) 		1713003098NRG24160820230184421 16/08/2023 rakesh kumar saket 1713003098WL023952 rakesh kumar saket 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 rakeshkumarsaket UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-098-001/248
(HARDI KALA) 		1713003098NRG24160820230184407 16/08/2023 shyamvati saket 1713003098WL023949 shyamvati saket 00176 IDIB000B556 1105 1105 Processed 25/08/2023 728742670 shyamvatisaket INDIAN BANK(607105)
15 SIRMOUR MP-13-003-098-001/403
(HARDI KALA) 		1713003098NRG24160820230184423 16/08/2023 ramrati saket 1713003098WL023952 ramrati saket 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 ramratisaket INDIAN BANK(607105)
16 SIRMOUR MP-13-003-098-001/509
(HARDI KALA) 		1713003098NRG24160820230184426 16/08/2023 Jahana Bano 1713003098WL023952 Jahana Bano 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 JahanaBano INDIAN BANK(607105)
17 SIRMOUR MP-13-003-098-001/509
(HARDI KALA) 		1713003098NRG24160820230184425 16/08/2023 MO. RAJJAB 1713003098WL023952 MO. RAJJAB 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 MO.RAJJAB UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-098-001/588
(HARDI KALA) 		1713003098NRG24160820230184429 16/08/2023 Jamuna Saket 1713003098WL023952 Jamuna Saket 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 JamunaSaket INDIAN BANK(607105)
19 SIRMOUR MP-13-003-098-001/602
(HARDI KALA) 		1713003098NRG24160820230184432 16/08/2023 SAROJ VERMA 1713003098WL023952 SAROJ VERMA 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 SAROJVERMA INDIAN BANK(607105)
20 SIRMOUR MP-13-003-098-001/602
(HARDI KALA) 		1713003098NRG24160820230184431 16/08/2023 VIJAY KUMAR KORI 1713003098WL023952 VIJAY KUMAR KORI 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 VIJAYKUMARKORI INDIAN BANK(607105)
21 SIRMOUR MP-13-003-098-001/624
(HARDI KALA) 		1713003098NRG24160820230184434 16/08/2023 premvati vishvkarma 1713003098WL023952 premvati vishvkarma 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 premvativishvkarma INDIAN BANK(607105)
22 SIRMOUR MP-13-003-098-001/624
(HARDI KALA) 		1713003098NRG24160820230184433 16/08/2023 rajdhar vishvkarma 1713003098WL023952 rajdhar vishvkarma 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 rajdharvishvkarma INDIAN BANK(607105)
23 SIRMOUR MP-13-003-098-001/630
(HARDI KALA) 		1713003098NRG24160820230184435 16/08/2023 BIHARI SAKET 1713003098WL023952 BIHARI SAKET 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 BIHARISAKET INDIAN BANK(607105)
24 SIRMOUR MP-13-003-098-001/631
(HARDI KALA) 		1713003098NRG24160820230184436 16/08/2023 GANGA PRASAD SAKET 1713003098WL023952 GANGA PRASAD SAKET 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 GANGAPRASADSAKET INDIAN BANK(607105)
25 SIRMOUR MP-13-003-098-001/719
(HARDI KALA) 		1713003098NRG24160820230184444 16/08/2023 SHEELA SAKET 1713003098WL023952 SHEELA SAKET 00176 IDIB000B556 6 6 Processed 25/08/2023 728742670 SHEELASAKET INDIAN BANK(607105)
SubTotal 14013 14013
26 SIRMOUR MP-13-003-042-001/612
(BARO) 		1713003000NRG24160820230185339 16/08/2023 Ramkhelawan kushwaha 1713003WL024119 Ramkhelawan kushwaha 00176 IDIB000R078 3315 3315 Processed 25/08/2023 728742670 Ramkhelawankushwaha INDIAN BANK(607105)
SubTotal 3315 3315
27 SIRMOUR MP-13-003-008-001/1-B
(DUAARI) 		1713003008NRG24150820230184110 16/08/2023 SAVITA 1713003008WL023903 SAVITA 00176 IDIB000S617 221 221 Processed 25/08/2023 728742670 SAVITA INDIAN BANK(607105)
28 SIRMOUR MP-13-003-008-002/14
(DUAARI) 		1713003008NRG24150820230184116 16/08/2023 meena kol 1713003008WL023903 meena kol 00176 IDIB000S617 1768 1768 Processed 25/08/2023 728742670 meenakol INDIAN BANK(607105)
29 SIRMOUR MP-13-003-008-002/72
(DUAARI) 		1713003008NRG24150820230184121 16/08/2023 RAMNATH KOL 1713003008WL023903 RAMNATH KOL 00176 IDIB000S617 1989 1989 Processed 25/08/2023 728742670 RAMNATHKOL STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-008-006/12
(DUAARI) 		1713003008NRG24150820230184124 16/08/2023 SUBHAN KOL 1713003008WL023903 SUBHAN KOL 00176 IDIB000S617 1989 1989 Processed 25/08/2023 728742670 SUBHANKOL INDIAN BANK(607105)
31 SIRMOUR MP-13-003-008-006/134
(DUAARI) 		1713003008NRG24150820230184127 16/08/2023 PARAVESH KOL 1713003008WL023903 PARAVESH KOL 00176 IDIB000S617 1768 1768 Processed 25/08/2023 728742670 PARAVESHKOL INDIAN BANK(607105)
32 SIRMOUR MP-13-003-008-006/145
(DUAARI) 		1713003008NRG24150820230184134 16/08/2023 Ramjiyawan kol 1713003008WL023906 Ramjiyawan kol 00176 IDIB000S617 3094 3094 Processed 25/08/2023 728742670 Ramjiyawankol INDIAN BANK(607105)
33 SIRMOUR MP-13-003-024-001/30-A
(CHHIRAHATA) 		1713003024NRG24160820230185342 16/08/2023 munna 1713003024WL024120 munna 00176 IDIB000S617 442 442 Processed 25/08/2023 728742670 munna INDIAN BANK(607105)
34 SIRMOUR MP-13-003-024-001/30-D
(CHHIRAHATA) 		1713003024NRG24160820230185343 16/08/2023 Vijay kushwaha 1713003024WL024120 Vijay kushwaha 00176 IDIB000S617 442 442 Processed 25/08/2023 728742670 Vijaykushwaha INDIAN BANK(607105)
35 SIRMOUR MP-13-003-024-001/50-A
(CHHIRAHATA) 		1713003024NRG24160820230185344 16/08/2023 BIKESH KUMAR GAUTAM 1713003024WL024120 BIKESH KUMAR GAUTAM 00176 IDIB000S617 442 442 Processed 25/08/2023 728742670 BIKESHKUMARGAUTAM INDIAN BANK(607105)
36 SIRMOUR MP-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24160820230185346 16/08/2023 Savitri gautam 1713003024WL024120 Savitri gautam 00176 IDIB000S617 442 442 Processed 25/08/2023 728742670 Savitrigautam STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24160820230185351 16/08/2023 manendra 1713003024WL024120 manendra 00176 IDIB000S617 442 442 Processed 25/08/2023 728742670 manendra INDIAN BANK(607105)
38 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24160820230185352 16/08/2023 uma 1713003024WL024120 uma 00176 IDIB000S617 221 221 Processed 25/08/2023 728742670 uma INDIAN BANK(607105)
39 SIRMOUR MP-13-003-024-003/28-A
(CHHIRAHATA) 		1713003024NRG24160820230185353 16/08/2023 atul kumar 1713003024WL024120 atul kumar 00176 IDIB000S617 221 221 Processed 25/08/2023 728742670 atulkumar STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-024-003/45-A
(CHHIRAHATA) 		1713003024NRG24160820230185358 16/08/2023 Madan Prajapati 1713003024WL024120 Madan Prajapati 00176 IDIB000S617 221 221 Processed 25/08/2023 728742670 MadanPrajapati INDIAN BANK(607105)
41 SIRMOUR MP-13-003-024-003/45-A
(CHHIRAHATA) 		1713003024NRG24160820230185359 16/08/2023 sunaina Prajapati 1713003024WL024120 sunaina Prajapati 00176 IDIB000S617 221 221 Processed 25/08/2023 728742670 sunainaPrajapati INDIAN BANK(607105)
42 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24160820230185364 16/08/2023 urmila mishra 1713003024WL024120 urmila mishra 00176 IDIB000S617 221 221 Processed 25/08/2023 728742670 urmilamishra INDIAN BANK(607105)
43 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24160820230185367 16/08/2023 shankhi 1713003024WL024120 shankhi 00176 IDIB000S617 221 221 Processed 25/08/2023 728742670 shankhi INDIAN BANK(607105)
44 SIRMOUR MP-13-003-024-004/174
(CHHIRAHATA) 		1713003024NRG24160820230185368 16/08/2023 Rajkumar dahiya 1713003024WL024120 Rajkumar dahiya 00176 IDIB000S617 221 221 Processed 25/08/2023 728742670 Rajkumardahiya MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-026-001/12-C
(BHAMARA) 		1713003026NRG24160820230184380 16/08/2023 PAPPI KOL 1713003026WL023944 PAPPI KOL 00176 IDIB000S617 612 612 Processed 25/08/2023 728742670 PAPPIKOL STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-031-001/1137
(BADHARA) 		1713003000NRG24160820230185310 16/08/2023 BHAGVANDEEN 1713003WL024116 BHAGVANDEEN 00176 IDIB000S617 3094 3094 Processed 25/08/2023 728742670 BHAGVANDEEN MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-031-001/672-B
(BADHARA) 		1713003000NRG24160820230185320 16/08/2023 JAGDEESH 1713003WL024117 JAGDEESH 00176 IDIB000S617 3094 3094 Processed 25/08/2023 728742670 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 21386 21386
48 SIRMOUR MP-13-003-076-001/827
(UMARI) 		1713003076NRG24160820230185378 16/08/2023 sukhlal 1713003076WL024124 sukhlal 00354 PUNB0086800 1547 1547 Processed 25/08/2023 728742670 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
49 SIRMOUR MP-13-003-083-001/452
(DOL) 		1713003083NRG24160820230184261 16/08/2023 Anita 1713003083WL023931 Anita 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742670 Anita PUNJAB NATIONAL BANK(508568)
50 SIRMOUR MP-13-003-083-001/453
(DOL) 		1713003083NRG24160820230184262 16/08/2023 Mamta 1713003083WL023931 Mamta 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742670 Mamta PUNJAB NATIONAL BANK(508568)
51 SIRMOUR MP-13-003-083-001/468
(DOL) 		1713003083NRG24160820230184264 16/08/2023 Raj Kumari 1713003083WL023931 Raj Kumari 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742670 RajKumari PUNJAB NATIONAL BANK(508568)
52 SIRMOUR MP-13-003-083-001/559
(DOL) 		1713003083NRG24160820230184265 16/08/2023 Rajjan kol 1713003083WL023931 Rajjan kol 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742670 Rajjankol PUNJAB NATIONAL BANK(508568)
53 SIRMOUR MP-13-003-083-001/635
(DOL) 		1713003083NRG24160820230184270 16/08/2023 Saroj 1713003083WL023931 Saroj 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742670 Saroj UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-083-001/913
(DOL) 		1713003083NRG24160820230184271 16/08/2023 Devendra dwivedi 1713003083WL023931 Devendra dwivedi 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742670 Devendradwivedi STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-083-001/927
(DOL) 		1713003083NRG24160820230184274 16/08/2023 Ramesh prasad mishra 1713003083WL023931 Ramesh prasad mishra 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742670 Rameshprasadmishra PUNJAB NATIONAL BANK(508568)
56 SIRMOUR MP-13-003-083-001/928
(DOL) 		1713003083NRG24160820230184276 16/08/2023 shailendra mishra 1713003083WL023931 shailendra mishra 00354 PUNB0086800 663 663 Processed 25/08/2023 728742670 shailendramishra UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-083-001/929
(DOL) 		1713003083NRG24160820230184278 16/08/2023 Aman Dwivedi 1713003083WL023931 Aman Dwivedi 00354 PUNB0086800 2873 2873 Processed 25/08/2023 728742670 AmanDwivedi PUNJAB NATIONAL BANK(508568)
58 SIRMOUR MP-13-003-083-001/930
(DOL) 		1713003083NRG24160820230184280 16/08/2023 Abhay mishra 1713003083WL023931 Abhay mishra 00354 PUNB0086800 2210 2210 Processed 25/08/2023 728742670 Abhaymishra UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-083-001/930
(DOL) 		1713003083NRG24160820230184281 16/08/2023 Urmila mishra 1713003083WL023931 Urmila mishra 00354 PUNB0086800 1105 1105 Processed 25/08/2023 728742670 Urmilamishra PUNJAB NATIONAL BANK(508568)
60 SIRMOUR MP-13-003-083-001/931
(DOL) 		1713003083NRG24160820230184282 16/08/2023 Munni devi mishra 1713003083WL023931 Munni devi mishra 00354 PUNB0086800 2210 2210 Processed 25/08/2023 728742670 Munnidevimishra UNION BANK OF INDIA(508500)
SubTotal 30719 30719
61 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24160820230185366 16/08/2023 Bharat Prasad Tripathi 1713003024WL024120 Bharat Prasad Tripathi 00354 PUNB0267500 221 221 Processed 25/08/2023 728742670 BharatPrasadTripathi PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
62 SIRMOUR MP-13-003-042-001/871
(BARO) 		1713003000NRG24160820230185608 16/08/2023 dwarika patel 1713003WL024161 dwarika patel 00415 SBIN0000468 3315 3315 Processed 25/08/2023 728742670 dwarikapatel UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-046-001/1433
(BEERKHAM) 		1713003046NRG24160820230184842 16/08/2023 Jay singh 1713003046WL024044 Jay singh 00415 SBIN0000468 2652 2652 Processed 25/08/2023 728742670 Jaysingh STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-046-001/1447
(BEERKHAM) 		1713003046NRG24160820230184849 16/08/2023 Sanjula singh 1713003046WL024044 Sanjula singh 00415 SBIN0000468 2652 2652 Processed 25/08/2023 728742670 Sanjulasingh UNION BANK OF INDIA(508500)
SubTotal 8619 8619
65 SIRMOUR MP-13-003-031-001/1235
(BADHARA) 		1713003000NRG24160820230185319 16/08/2023 NITESH 1713003WL024117 NITESH 00415 SBIN0003179 3094 3094 Processed 25/08/2023 728742670 NITESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
66 SIRMOUR MP-13-003-067-002/1194
(BAGADHA DUBEY) 		1713003067NRG24160820230185261 16/08/2023 ramlal saket 1713003067WL024105 ramlal saket 00415 SBIN0004667 2652 2652 Processed 25/08/2023 728742670 ramlalsaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 SIRMOUR MP-13-003-067-002/1100
(BAGADHA DUBEY) 		1713003067NRG24160820230185251 16/08/2023 pardesi 1713003067WL024104 pardesi 00415 SBIN0006275 1547 1547 Processed 25/08/2023 728742670 pardesi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
68 SIRMOUR MP-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24160820230185345 16/08/2023 CHHEDILAL GAUTAM 1713003024WL024120 CHHEDILAL GAUTAM 00415 SBIN0007936 442 442 Rejected 25/08/2023 728742670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
69 SIRMOUR MP-13-003-005-003/11221
(BUSAUL) 		1713003000NRG24040820230169882 16/08/2023 AMARNATH MISHRA 1713003WL021404 AMARNATH MISHRA 00415 SBIN0012180 2652 2652 Processed 25/08/2023 728742670 AMARNATHMISHRA INDIAN BANK(607105)
70 SIRMOUR MP-13-003-005-003/11222
(BUSAUL) 		1713003000NRG24040820230169883 16/08/2023 PRAVEEN MISHRA 1713003WL021404 PRAVEEN MISHRA 00415 SBIN0012180 2652 2652 Processed 25/08/2023 728742670 PRAVEENMISHRA STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-005-003/11230
(BUSAUL) 		1713003000NRG24040820230169886 16/08/2023 RAMRATI SEN 1713003WL021404 RAMRATI SEN 00415 SBIN0012180 2652 2652 Processed 25/08/2023 728742670 RAMRATISEN STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-005-003/11231
(BUSAUL) 		1713003000NRG24040820230169887 16/08/2023 TULSI SEN 1713003WL021404 TULSI SEN 00415 SBIN0012180 2652 2652 Processed 25/08/2023 728742670 TULSISEN STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-008-001/38
(DUAARI) 		1713003008NRG24150820230184114 16/08/2023 RAJLALI KOL 1713003008WL023903 RAJLALI KOL 00415 SBIN0012180 1768 1768 Processed 25/08/2023 728742670 RAJLALIKOL STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-008-006/137
(DUAARI) 		1713003008NRG24150820230184129 16/08/2023 SHIVBHUSHAN 1713003008WL023903 SHIVBHUSHAN 00415 SBIN0012180 8 8 Processed 25/08/2023 728742670 SHIVBHUSHAN STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-011-003/255
(CHAURA) 		1713003011NRG24160820230185915 16/08/2023 sippa 1713003011WL024186 sippa 00415 SBIN0012180 1547 1547 Processed 25/08/2023 728742670 sippa STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-012-003/572
(DEORI) 		1713003013NRG24160820230185075 16/08/2023 anita bunkar 1713003013WL024076 anita bunkar 00415 SBIN0012180 1989 1989 Processed 25/08/2023 728742670 anitabunkar STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-012-004/20
(DEORI) 		1713003013NRG24160820230185077 16/08/2023 keshkali 1713003013WL024076 keshkali 00415 SBIN0012180 1989 1989 Processed 25/08/2023 728742670 keshkali STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24160820230185347 16/08/2023 SHREE KANT TRIPATHI 1713003024WL024120 SHREE KANT TRIPATHI 00415 SBIN0012180 442 442 Processed 25/08/2023 728742670 SHREEKANTTRIPATHI STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-024-003/27
(CHHIRAHATA) 		1713003024NRG24160820230185350 16/08/2023 radha 1713003024WL024120 radha 00415 SBIN0012180 442 442 Processed 25/08/2023 728742670 radha STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-024-003/321
(CHHIRAHATA) 		1713003024NRG24160820230185355 16/08/2023 Gaya Prasad Yadav 1713003024WL024120 Gaya Prasad Yadav 00415 SBIN0012180 221 221 Processed 25/08/2023 728742670 GayaPrasadYadav STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-024-003/329
(CHHIRAHATA) 		1713003024NRG24160820230185357 16/08/2023 Butaiya Sen 1713003024WL024120 Butaiya Sen 00415 SBIN0012180 221 221 Processed 25/08/2023 728742670 ButaiyaSen STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-024-003/329
(CHHIRAHATA) 		1713003024NRG24160820230185356 16/08/2023 SHYAMLAL SEN 1713003024WL024120 SHYAMLAL SEN 00415 SBIN0012180 221 221 Processed 25/08/2023 728742670 SHYAMLALSEN STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-024-003/477
(CHHIRAHATA) 		1713003024NRG24160820230185360 16/08/2023 Gulab Singh 1713003024WL024120 Gulab Singh 00415 SBIN0012180 221 221 Processed 25/08/2023 728742670 GulabSingh STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-024-003/5-A
(CHHIRAHATA) 		1713003024NRG24160820230185361 16/08/2023 RAJNEESH SAKET 1713003024WL024120 RAJNEESH SAKET 00415 SBIN0012180 221 221 Processed 25/08/2023 728742670 RAJNEESHSAKET STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24160820230185365 16/08/2023 Jagat Prasad Mishra 1713003024WL024120 Jagat Prasad Mishra 00415 SBIN0012180 221 221 Processed 25/08/2023 728742670 JagatPrasadMishra STATE BANK OF INDIA(508548)
86 SIRMOUR MP-13-003-028-001/1002
(KUSHWAR) 		1713003028NRG24160820230185522 16/08/2023 BHEEMA BAI SAKET 1713003028WL024147 BHEEMA BAI SAKET 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742670 BHEEMABAISAKET UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-028-001/1085
(KUSHWAR) 		1713003028NRG24160820230185527 16/08/2023 PAWAN SEN 1713003028WL024147 PAWAN SEN 00415 SBIN0012180 2873 2873 Processed 26/08/2023 728742670 PAWANSEN FINO PAYMENTS BANK LTD(608001)
88 SIRMOUR MP-13-003-028-001/114
(KUSHWAR) 		1713003028NRG24160820230185534 16/08/2023 Dayawati 1713003028WL024147 Dayawati 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742670 Dayawati STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-028-001/163
(KUSHWAR) 		1713003028NRG24160820230185536 16/08/2023 Bebi banshal 1713003028WL024147 Bebi banshal 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742670 Bebibanshal STATE BANK OF INDIA(508548)
90 SIRMOUR MP-13-003-028-001/209
(KUSHWAR) 		1713003028NRG24160820230185537 16/08/2023 Gyandra viskarma 1713003028WL024147 Gyandra viskarma 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742670 Gyandraviskarma STATE BANK OF INDIA(508548)
91 SIRMOUR MP-13-003-028-001/403
(KUSHWAR) 		1713003028NRG24160820230185539 16/08/2023 VINOD SAKET 1713003028WL024147 VINOD SAKET 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742670 VINODSAKET STATE BANK OF INDIA(508548)
92 SIRMOUR MP-13-003-028-001/405
(KUSHWAR) 		1713003028NRG24160820230185540 16/08/2023 Kalana 1713003028WL024147 Kalana 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742670 Kalana STATE BANK OF INDIA(508548)
93 SIRMOUR MP-13-003-028-001/810
(KUSHWAR) 		1713003028NRG24160820230185544 16/08/2023 rajesh kumari singh 1713003028WL024147 rajesh kumari singh 00415 SBIN0012180 2873 2873 Processed 26/08/2023 728742670 rajeshkumarisingh FINO PAYMENTS BANK LTD(608001)
94 SIRMOUR MP-13-003-028-001/819
(KUSHWAR) 		1713003028NRG24160820230185545 16/08/2023 GOVIND 1713003028WL024147 GOVIND 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742670 GOVIND INDIAN BANK(607105)
95 SIRMOUR MP-13-003-028-001/825
(KUSHWAR) 		1713003028NRG24160820230185546 16/08/2023 Babbu 1713003028WL024147 Babbu 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742670 Babbu STATE BANK OF INDIA(508548)
96 SIRMOUR MP-13-003-031-001/1197
(BADHARA) 		1713003000NRG24160820230185314 16/08/2023 rajbhan 1713003WL024117 rajbhan 00415 SBIN0012180 221 221 Processed 25/08/2023 728742670 rajbhan STATE BANK OF INDIA(508548)
97 SIRMOUR MP-13-003-031-001/1197
(BADHARA) 		1713003000NRG24160820230185312 16/08/2023 rajbhan 1713003WL024117 rajbhan 00415 SBIN0012180 2873 2873 Processed 25/08/2023 728742670 rajbhan STATE BANK OF INDIA(508548)
SubTotal 51943 51943
98 SIRMOUR MP-13-003-013-003/982
(CHAKDAHI) 		1713003000NRG24160820230184205 16/08/2023 mamta 1713003WL023924 mamta 00415 SBIN0030019 1 1 Processed 25/08/2023 728742670 mamta STATE BANK OF INDIA(508548)
SubTotal 1 1
99 SIRMOUR MP-13-003-076-001/145
(UMARI) 		1713003076NRG24160820230185380 16/08/2023 Rammilan 1713003076WL024125 Rammilan 00468 UBIN0541800 1547 1547 Processed 25/08/2023 728742670 Rammilan UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-083-001/412
(DOL) 		1713003083NRG24160820230184257 16/08/2023 saroj kol 1713003083WL023931 saroj kol 00468 UBIN0541800 2873 2873 Processed 25/08/2023 728742670 sarojkol UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-083-001/415
(DOL) 		1713003083NRG24160820230184259 16/08/2023 Nitu kol 1713003083WL023931 Nitu kol 00468 UBIN0541800 2873 2873 Processed 25/08/2023 728742670 Nitukol UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-083-001/468
(DOL) 		1713003083NRG24160820230184263 16/08/2023 shatrughan 1713003083WL023931 shatrughan 00468 UBIN0541800 2873 2873 Processed 25/08/2023 728742670 shatrughan UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-083-001/588
(DOL) 		1713003083NRG24160820230184268 16/08/2023 Sumitra kol 1713003083WL023931 Sumitra kol 00468 UBIN0541800 2873 2873 Processed 25/08/2023 728742670 Sumitrakol UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-083-001/927
(DOL) 		1713003083NRG24160820230184275 16/08/2023 Neelam Mishra 1713003083WL023931 Neelam Mishra 00468 UBIN0541800 2873 2873 Processed 25/08/2023 728742670 NeelamMishra UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-083-001/928
(DOL) 		1713003083NRG24160820230184277 16/08/2023 piritima mishra 1713003083WL023931 piritima mishra 00468 UBIN0541800 1000 1000 Processed 25/08/2023 728742670 piritimamishra UNION BANK OF INDIA(508500)
SubTotal 16912 16912
106 SIRMOUR MP-13-003-067-002/1157
(BAGADHA DUBEY) 		1713003067NRG24160820230185271 16/08/2023 ravendra dubey 1713003067WL024107 ravendra dubey 00468 UBIN0546658 2652 2652 Processed 25/08/2023 728742670 ravendradubey UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-067-002/1169
(BAGADHA DUBEY) 		1713003067NRG24160820230185254 16/08/2023 ramakant 1713003067WL024104 ramakant 00468 UBIN0546658 1547 1547 Processed 25/08/2023 728742670 ramakant UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-067-002/1251
(BAGADHA DUBEY) 		1713003067NRG24160820230185278 16/08/2023 GAYA PRASAD SAKET 1713003067WL024108 GAYA PRASAD SAKET 00468 UBIN0546658 2652 2652 Processed 25/08/2023 728742670 GAYAPRASADSAKET UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-076-001/255
(UMARI) 		1713003076NRG24160820230185382 16/08/2023 Amarjeet 1713003076WL024125 Amarjeet 00468 UBIN0546658 1547 1547 Processed 25/08/2023 728742670 Amarjeet INDIAN BANK(607105)
110 SIRMOUR MP-13-003-076-001/417
(UMARI) 		1713003076NRG24160820230185389 16/08/2023 kamleshwar 1713003076WL024128 kamleshwar 00468 UBIN0546658 3094 3094 Processed 25/08/2023 728742670 kamleshwar UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-098-001/213
(HARDI KALA) 		1713003098NRG24160820230184404 16/08/2023 Jeetendra 1713003098WL023949 Jeetendra 00468 UBIN0546658 1105 1105 Processed 25/08/2023 728742670 Jeetendra UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-098-001/224
(HARDI KALA) 		1713003098NRG24160820230184418 16/08/2023 INDRAVATI SAKET 1713003098WL023952 INDRAVATI SAKET 00468 UBIN0546658 6 6 Processed 25/08/2023 728742670 INDRAVATISAKET UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-098-001/248
(HARDI KALA) 		1713003098NRG24160820230184406 16/08/2023 munnalal saket 1713003098WL023949 munnalal saket 00468 UBIN0546658 1105 1105 Processed 25/08/2023 728742670 munnalalsaket UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-098-001/586
(HARDI KALA) 		1713003098NRG24160820230184428 16/08/2023 ANITA BASOR 1713003098WL023952 ANITA BASOR 00468 UBIN0546658 6 6 Processed 25/08/2023 728742670 ANITABASOR UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-098-001/635
(HARDI KALA) 		1713003098NRG24160820230184438 16/08/2023 MOHAN LAL BASOR 1713003098WL023952 MOHAN LAL BASOR 00468 UBIN0546658 6 6 Processed 25/08/2023 728742670 MOHANLALBASOR UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-098-001/635
(HARDI KALA) 		1713003098NRG24160820230184437 16/08/2023 RAJKUMARI BASOR 1713003098WL023952 RAJKUMARI BASOR 00468 UBIN0546658 6 6 Processed 25/08/2023 728742670 RAJKUMARIBASOR UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-098-001/716
(HARDI KALA) 		1713003098NRG24160820230184439 16/08/2023 PRITAM SAKET 1713003098WL023952 PRITAM SAKET 00468 UBIN0546658 6 6 Processed 25/08/2023 728742670 PRITAMSAKET UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-098-001/718
(HARDI KALA) 		1713003098NRG24160820230184442 16/08/2023 PARWATI SAKET 1713003098WL023952 PARWATI SAKET 00468 UBIN0546658 6 6 Processed 25/08/2023 728742670 PARWATISAKET UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-098-001/718
(HARDI KALA) 		1713003098NRG24160820230184441 16/08/2023 RAMLAUTAN SAKET 1713003098WL023952 RAMLAUTAN SAKET 00468 UBIN0546658 6 6 Processed 25/08/2023 728742670 RAMLAUTANSAKET UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-098-001/799
(HARDI KALA) 		1713003098NRG24160820230184403 16/08/2023 RAVI KUMAR NAMDEV 1713003098WL023948 RAVI KUMAR NAMDEV 00468 UBIN0546658 1105 1105 Processed 25/08/2023 728742670 RAVIKUMARNAMDEV UNION BANK OF INDIA(508500)
SubTotal 14849 14849
121 SIRMOUR MP-13-003-046-001/1435
(BEERKHAM) 		1713003046NRG24160820230184844 16/08/2023 Onkar singh 1713003046WL024044 Onkar singh 00468 UBIN0548146 2652 2652 Processed 25/08/2023 728742670 Onkarsingh UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-046-001/2083
(BEERKHAM) 		1713003046NRG24160820230184856 16/08/2023 radhamohan Tiwari 1713003046WL024044 radhamohan Tiwari 00468 UBIN0548146 2652 2652 Processed 25/08/2023 728742670 radhamohanTiwari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
123 SIRMOUR MP-13-003-002-002/205-A
(BAMHANI GADIYA) 		1713003000NRG24160820230185292 16/08/2023 manisha 1713003WL024111 manisha 00468 UBIN0558052 1547 1547 Processed 25/08/2023 728742670 manisha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
124 SIRMOUR MP-13-003-005-003/11203
(BUSAUL) 		1713003000NRG24040820230169873 16/08/2023 DHARMPAL MISHRA 1713003WL021404 DHARMPAL MISHRA 00468 UBIN0561797 2652 2652 Processed 25/08/2023 728742670 DHARMPALMISHRA UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-008-002/14
(DUAARI) 		1713003008NRG24150820230184115 16/08/2023 suresh kol 1713003008WL023903 suresh kol 00468 UBIN0561797 1768 1768 Processed 25/08/2023 728742670 sureshkol MADHYANCHAL GRAMIN BANK(607232)
126 SIRMOUR MP-13-003-008-002/25
(DUAARI) 		1713003008NRG24150820230184117 16/08/2023 SURTA KOL 1713003008WL023903 SURTA KOL 00468 UBIN0561797 1768 1768 Processed 25/08/2023 728742670 SURTAKOL UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-008-002/34
(DUAARI) 		1713003008NRG24150820230184119 16/08/2023 LALMANI KOL 1713003008WL023903 LALMANI KOL 00468 UBIN0561797 221 221 Processed 25/08/2023 728742670 LALMANIKOL UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-008-002/96
(DUAARI) 		1713003008NRG24150820230184123 16/08/2023 RAVENDRA KUMAR 1713003008WL023903 RAVENDRA KUMAR 00468 UBIN0561797 1326 1326 Processed 25/08/2023 728742670 RAVENDRAKUMAR STATE BANK OF INDIA(508548)
129 SIRMOUR MP-13-003-012-003/368
(DEORI) 		1713003013NRG24160820230185074 16/08/2023 jitendra 1713003013WL024076 jitendra 00468 UBIN0561797 1989 1989 Processed 25/08/2023 728742670 jitendra STATE BANK OF INDIA(508548)
130 SIRMOUR MP-13-003-012-004/20
(DEORI) 		1713003013NRG24160820230185076 16/08/2023 Ramnaresh nat 1713003013WL024076 Ramnaresh nat 00468 UBIN0561797 1989 1989 Processed 25/08/2023 728742670 Ramnareshnat UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-013-007/346
(CHAKDAHI) 		1713003013NRG24160820230185078 16/08/2023 munendra 1713003013WL024076 munendra 00468 UBIN0561797 1989 1989 Processed 25/08/2023 728742670 munendra IDBI BANK(607095)
132 SIRMOUR MP-13-003-013-007/948
(CHAKDAHI) 		1713003013NRG24160820230185079 16/08/2023 rajlalan 1713003013WL024076 rajlalan 00468 UBIN0561797 1989 1989 Processed 25/08/2023 728742670 rajlalan UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-028-001/1073
(KUSHWAR) 		1713003028NRG24160820230185523 16/08/2023 MAHENDRA SINGH 1713003028WL024147 MAHENDRA SINGH 00468 UBIN0561797 2873 2873 Processed 25/08/2023 728742670 MAHENDRASINGH STATE BANK OF INDIA(508548)
134 SIRMOUR MP-13-003-028-001/1075
(KUSHWAR) 		1713003028NRG24160820230185524 16/08/2023 Brijesh Singh 1713003028WL024147 Brijesh Singh 00468 UBIN0561797 2873 2873 Processed 26/08/2023 728742670 BrijeshSingh FINO PAYMENTS BANK LTD(608001)
135 SIRMOUR MP-13-003-028-001/1076
(KUSHWAR) 		1713003028NRG24160820230185525 16/08/2023 UMESH SINGH 1713003028WL024147 UMESH SINGH 00468 UBIN0561797 2873 2873 Processed 25/08/2023 728742670 UMESHSINGH UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-028-001/1078
(KUSHWAR) 		1713003028NRG24160820230185526 16/08/2023 Aneesh kumar saket 1713003028WL024147 Aneesh kumar saket 00468 UBIN0561797 2873 2873 Processed 25/08/2023 728742670 Aneeshkumarsaket UNION BANK OF INDIA(508500)
137 SIRMOUR MP-13-003-028-001/1086
(KUSHWAR) 		1713003028NRG24160820230185528 16/08/2023 BHEEM SHANKAR SAKET 1713003028WL024147 BHEEM SHANKAR SAKET 00468 UBIN0561797 2873 2873 Processed 25/08/2023 728742670 BHEEMSHANKARSAKET UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-028-001/1088
(KUSHWAR) 		1713003028NRG24160820230185529 16/08/2023 ABHILASH SINGH 1713003028WL024147 ABHILASH SINGH 00468 UBIN0561797 2873 2873 Processed 25/08/2023 728742670 ABHILASHSINGH STATE BANK OF INDIA(508548)
139 SIRMOUR MP-13-003-028-001/1089
(KUSHWAR) 		1713003028NRG24160820230185530 16/08/2023 Ankit Singh 1713003028WL024147 Ankit Singh 00468 UBIN0561797 2873 2873 Processed 25/08/2023 728742670 AnkitSingh UNION BANK OF INDIA(508500)
140 SIRMOUR MP-13-003-028-001/1092
(KUSHWAR) 		1713003028NRG24160820230185532 16/08/2023 Jaybhan Singh 1713003028WL024147 Jaybhan Singh 00468 UBIN0561797 2873 2873 Processed 25/08/2023 728742670 JaybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRMOUR MP-13-003-028-001/809
(KUSHWAR) 		1713003028NRG24160820230185543 16/08/2023 Arunesh saket 1713003028WL024147 Arunesh saket 00468 UBIN0561797 2873 2873 Processed 25/08/2023 728742670 Aruneshsaket STATE BANK OF INDIA(508548)
142 SIRMOUR MP-13-003-028-001/996-A
(KUSHWAR) 		1713003028NRG24160820230185549 16/08/2023 Indra sen 1713003028WL024147 Indra sen 00468 UBIN0561797 2873 2873 Processed 26/08/2023 728742670 Indrasen FINO PAYMENTS BANK LTD(608001)
143 SIRMOUR MP-13-003-031-001/1159
(BADHARA) 		1713003000NRG24160820230185311 16/08/2023 shivendr 1713003WL024116 shivendr 00468 UBIN0561797 3094 3094 Processed 25/08/2023 728742670 shivendr STATE BANK OF INDIA(508548)
144 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003000NRG24160820230185297 16/08/2023 KRANTI 1713003WL024111 KRANTI 00468 UBIN0561797 1547 1547 Processed 25/08/2023 728742670 KRANTI UNION BANK OF INDIA(508500)
SubTotal 49062 49062
145 SIRMOUR MP-13-003-046-001/1432
(BEERKHAM) 		1713003046NRG24160820230184841 16/08/2023 Babulal singh 1713003046WL024044 Babulal singh 00468 UBIN0565318 2652 2652 Processed 25/08/2023 728742670 Babulalsingh BANK OF BARODA(606985)
146 SIRMOUR MP-13-003-046-001/1436
(BEERKHAM) 		1713003046NRG24160820230184845 16/08/2023 Brijendra Singh 1713003046WL024044 Brijendra Singh 00468 UBIN0565318 2652 2652 Processed 25/08/2023 728742670 BrijendraSingh UNION BANK OF INDIA(508500)
147 SIRMOUR MP-13-003-046-001/1442
(BEERKHAM) 		1713003046NRG24160820230184847 16/08/2023 Chetnath singh 1713003046WL024044 Chetnath singh 00468 UBIN0565318 2652 2652 Processed 25/08/2023 728742670 Chetnathsingh UNION BANK OF INDIA(508500)
148 SIRMOUR MP-13-003-046-001/1554
(BEERKHAM) 		1713003046NRG24160820230184855 16/08/2023 amit kumar gautam 1713003046WL024044 amit kumar gautam 00468 UBIN0565318 2652 2652 Processed 25/08/2023 728742670 amitkumargautam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
149 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003000NRG24160820230185295 16/08/2023 POOJA 1713003WL024111 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742670 POOJA MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003000NRG24160820230185296 16/08/2023 rakhi 1713003WL024111 rakhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742670 rakhi MADHYANCHAL GRAMIN BANK(607232)
151 SIRMOUR MP-13-003-008-001/13
(DUAARI) 		1713003008NRG24150820230184111 16/08/2023 RAJESH KOL 1713003008WL023903 RAJESH KOL 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728742670 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
152 SIRMOUR MP-13-003-008-001/13
(DUAARI) 		1713003008NRG24150820230184112 16/08/2023 Rajkumari 1713003008WL023903 Rajkumari 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728742670 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-008-001/38
(DUAARI) 		1713003008NRG24150820230184113 16/08/2023 UMESH KOL 1713003008WL023903 UMESH KOL 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728742670 UMESHKOL MADHYANCHAL GRAMIN BANK(607232)
154 SIRMOUR MP-13-003-008-002/32
(DUAARI) 		1713003008NRG24150820230184118 16/08/2023 Shyamkali 1713003008WL023903 Shyamkali 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728742670 Shyamkali INDUSIND BANK(607189)
155 SIRMOUR MP-13-003-008-002/34
(DUAARI) 		1713003008NRG24150820230184120 16/08/2023 KUNTI KOL 1713003008WL023903 KUNTI KOL 00602 SBIN0RRMBGB 9 9 Processed 25/08/2023 728742670 KUNTIKOL INDUSIND BANK(607189)
156 SIRMOUR MP-13-003-008-006/12
(DUAARI) 		1713003008NRG24150820230184125 16/08/2023 munni kol 1713003008WL023903 munni kol 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728742670 munnikol MADHYANCHAL GRAMIN BANK(607232)
157 SIRMOUR MP-13-003-008-006/15
(DUAARI) 		1713003008NRG24150820230184135 16/08/2023 BUTAUAA 1713003008WL023906 BUTAUAA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742670 BUTAUAA MADHYANCHAL GRAMIN BANK(607232)
158 SIRMOUR MP-13-003-008-006/24
(DUAARI) 		1713003008NRG24150820230184136 16/08/2023 KUMARIYA 1713003008WL023906 KUMARIYA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742670 KUMARIYA UNION BANK OF INDIA(508500)
159 SIRMOUR MP-13-003-008-006/5
(DUAARI) 		1713003008NRG24150820230184137 16/08/2023 MAHRANIYA KOL 1713003008WL023906 MAHRANIYA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742670 MAHRANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
160 SIRMOUR MP-13-003-024-003/122
(CHHIRAHATA) 		1713003024NRG24160820230185307 16/08/2023 rekha 1713003024WL024115 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742670 rekha INDIAN BANK(607105)
161 SIRMOUR MP-13-003-024-003/22
(CHHIRAHATA) 		1713003024NRG24160820230185348 16/08/2023 Suryadeen Saket 1713003024WL024120 Suryadeen Saket 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742670 SuryadeenSaket MADHYANCHAL GRAMIN BANK(607232)
162 SIRMOUR MP-13-003-024-003/27
(CHHIRAHATA) 		1713003024NRG24160820230185349 16/08/2023 Rambahor 1713003024WL024120 Rambahor 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742670 Rambahor INDIAN BANK(607105)
163 SIRMOUR MP-13-003-024-003/30
(CHHIRAHATA) 		1713003024NRG24160820230185354 16/08/2023 Rammilan kol 1713003024WL024120 Rammilan kol 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728742670 Rammilankol MADHYANCHAL GRAMIN BANK(607232)
164 SIRMOUR MP-13-003-024-003/5-A
(CHHIRAHATA) 		1713003024NRG24160820230185362 16/08/2023 URMILA 1713003024WL024120 URMILA 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728742670 URMILA MADHYANCHAL GRAMIN BANK(607232)
165 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG24160820230185363 16/08/2023 Krishna Kishor Pathak 1713003024WL024120 Krishna Kishor Pathak 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728742670 KrishnaKishorPathak MADHYANCHAL GRAMIN BANK(607232)
166 SIRMOUR MP-13-003-028-001/447
(KUSHWAR) 		1713003028NRG24160820230185541 16/08/2023 puspendra 1713003028WL024147 puspendra 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742670 puspendra MADHYANCHAL GRAMIN BANK(607232)
167 SIRMOUR MP-13-003-028-001/477
(KUSHWAR) 		1713003028NRG24160820230185542 16/08/2023 rajbahor 1713003028WL024147 rajbahor 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742670 rajbahor MADHYANCHAL GRAMIN BANK(607232)
168 SIRMOUR MP-13-003-028-001/92
(KUSHWAR) 		1713003028NRG24160820230185547 16/08/2023 babulal 1713003028WL024147 babulal 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742670 babulal MADHYANCHAL GRAMIN BANK(607232)
169 SIRMOUR MP-13-003-028-001/94
(KUSHWAR) 		1713003028NRG24160820230185548 16/08/2023 DADAN SAKET 1713003028WL024147 DADAN SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742670 DADANSAKET MADHYANCHAL GRAMIN BANK(607232)
170 SIRMOUR MP-13-003-031-001/1099
(BADHARA) 		1713003000NRG24160820230185308 16/08/2023 rajroop 1713003WL024116 rajroop 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742670 rajroop UNION BANK OF INDIA(508500)
171 SIRMOUR MP-13-003-031-001/1102
(BADHARA) 		1713003000NRG24160820230185309 16/08/2023 ayodhy 1713003WL024116 ayodhy 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742670 ayodhy MADHYANCHAL GRAMIN BANK(607232)
172 SIRMOUR MP-13-003-031-001/1228
(BADHARA) 		1713003000NRG24160820230185317 16/08/2023 NILESH 1713003WL024117 NILESH 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742670 NILESH BANK OF BARODA(606985)
173 SIRMOUR MP-13-003-031-001/1235
(BADHARA) 		1713003000NRG24160820230185318 16/08/2023 RAJKUMARI 1713003WL024117 RAJKUMARI 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742670 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
174 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24160820230184671 16/08/2023 DILEEP SINGH 1713003033WL024022 DILEEP SINGH 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728742670 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
175 SIRMOUR MP-13-003-042-001/674
(BARO) 		1713003000NRG24160820230185607 16/08/2023 chitrsen tiwari 1713003WL024161 chitrsen tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728742670 chitrsentiwari UNION BANK OF INDIA(508500)
176 SIRMOUR MP-13-003-042-001/990
(BARO) 		1713003000NRG24160820230185341 16/08/2023 ramashrya kori 1713003WL024119 ramashrya kori 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728742670 ramashryakori INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRMOUR MP-13-003-046-001/1434
(BEERKHAM) 		1713003046NRG24160820230184843 16/08/2023 Ramayan singh 1713003046WL024044 Ramayan singh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 Ramayansingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
178 SIRMOUR MP-13-003-046-001/1437
(BEERKHAM) 		1713003046NRG24160820230184846 16/08/2023 Ramchere singh 1713003046WL024044 Ramchere singh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 Ramcheresingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
179 SIRMOUR MP-13-003-046-001/1449
(BEERKHAM) 		1713003046NRG24160820230184850 16/08/2023 Seshmani singh 1713003046WL024044 Seshmani singh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 Seshmanisingh IDBI BANK(607095)
180 SIRMOUR MP-13-003-046-001/1456
(BEERKHAM) 		1713003046NRG24160820230184851 16/08/2023 KAJAL SHUKLA 1713003046WL024044 KAJAL SHUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 KAJALSHUKLA MADHYANCHAL GRAMIN BANK(607232)
181 SIRMOUR MP-13-003-046-001/1463
(BEERKHAM) 		1713003046NRG24160820230184852 16/08/2023 Lavkush bunkar 1713003046WL024044 Lavkush bunkar 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 Lavkushbunkar UNION BANK OF INDIA(508500)
182 SIRMOUR MP-13-003-049-003/63
(KAPSA) 		1713003049NRG24160820230185094 16/08/2023 Panchwati 1713003049WL024083 Panchwati 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728742670 Panchwati MADHYANCHAL GRAMIN BANK(607232)
183 SIRMOUR MP-13-003-049-003/63
(KAPSA) 		1713003049NRG24160820230185093 16/08/2023 Rajendra 1713003049WL024083 Rajendra 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728742670 Rajendra MADHYANCHAL GRAMIN BANK(607232)
184 SIRMOUR MP-13-003-067-001/1133
(BAGADHA DUBEY) 		1713003067NRG24160820230185265 16/08/2023 jsmuna kori 1713003067WL024106 jsmuna kori 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 jsmunakori MADHYANCHAL GRAMIN BANK(607232)
185 SIRMOUR MP-13-003-067-002/1002-B
(BAGADHA DUBEY) 		1713003067NRG24160820230185257 16/08/2023 umesh 1713003067WL024105 umesh 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742670 umesh MADHYANCHAL GRAMIN BANK(607232)
186 SIRMOUR MP-13-003-067-002/1029
(BAGADHA DUBEY) 		1713003067NRG24160820230185266 16/08/2023 CHAVILAL 1713003067WL024106 CHAVILAL 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 CHAVILAL STATE BANK OF INDIA(508548)
187 SIRMOUR MP-13-003-067-002/1038
(BAGADHA DUBEY) 		1713003067NRG24160820230185258 16/08/2023 sunil 1713003067WL024105 sunil 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 sunil INDIAN BANK(607105)
188 SIRMOUR MP-13-003-067-002/1086
(BAGADHA DUBEY) 		1713003067NRG24160820230185259 16/08/2023 JAYLAL KOL 1713003067WL024105 JAYLAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 JAYLALKOL INDIAN BANK(607105)
189 SIRMOUR MP-13-003-067-002/1106
(BAGADHA DUBEY) 		1713003067NRG24160820230185253 16/08/2023 brijesh 1713003067WL024104 brijesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742670 brijesh INDIAN BANK(607105)
190 SIRMOUR MP-13-003-067-002/1106
(BAGADHA DUBEY) 		1713003067NRG24160820230185252 16/08/2023 brijesh 1713003067WL024104 brijesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742670 brijesh INDIAN BANK(607105)
191 SIRMOUR MP-13-003-067-002/1121
(BAGADHA DUBEY) 		1713003067NRG24160820230185267 16/08/2023 ramnivash dubey 1713003067WL024106 ramnivash dubey 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 ramnivashdubey MADHYANCHAL GRAMIN BANK(607232)
192 SIRMOUR MP-13-003-067-002/1211
(BAGADHA DUBEY) 		1713003067NRG24160820230185274 16/08/2023 Ran siya yadav 1713003067WL024107 Ran siya yadav 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 Ransiyayadav MADHYANCHAL GRAMIN BANK(607232)
193 SIRMOUR MP-13-003-067-002/1212
(BAGADHA DUBEY) 		1713003067NRG24160820230185269 16/08/2023 rajendra prasad vishwakarma 1713003067WL024106 rajendra prasad vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 rajendraprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
194 SIRMOUR MP-13-003-067-002/32
(BAGADHA DUBEY) 		1713003067NRG24160820230185263 16/08/2023 pardeshi 1713003067WL024105 pardeshi 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742670 pardeshi MADHYANCHAL GRAMIN BANK(607232)
195 SIRMOUR MP-13-003-067-002/69
(BAGADHA DUBEY) 		1713003067NRG24160820230185279 16/08/2023 sudama 1713003067WL024108 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742670 sudama MADHYANCHAL GRAMIN BANK(607232)
196 SIRMOUR MP-13-003-076-001/763
(UMARI) 		1713003076NRG24160820230185377 16/08/2023 suneet 1713003076WL024124 suneet 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742670 suneet MADHYANCHAL GRAMIN BANK(607232)
197 SIRMOUR MP-13-003-083-001/412
(DOL) 		1713003083NRG24160820230184258 16/08/2023 Lalwa kol 1713003083WL023931 Lalwa kol 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742670 Lalwakol PUNJAB NATIONAL BANK(508568)
198 SIRMOUR MP-13-003-083-001/423
(DOL) 		1713003083NRG24160820230184260 16/08/2023 Sunita kol 1713003083WL023931 Sunita kol 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742670 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
199 SIRMOUR MP-13-003-083-001/559
(DOL) 		1713003083NRG24160820230184266 16/08/2023 Saroj kol 1713003083WL023931 Saroj kol 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742670 Sarojkol MADHYANCHAL GRAMIN BANK(607232)
200 SIRMOUR MP-13-003-083-001/588
(DOL) 		1713003083NRG24160820230184267 16/08/2023 Gudiya kol 1713003083WL023931 Gudiya kol 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742670 Gudiyakol UNION BANK OF INDIA(508500)
201 SIRMOUR MP-13-003-083-001/623
(DOL) 		1713003083NRG24160820230184269 16/08/2023 Mamta kol 1713003083WL023931 Mamta kol 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728742670 Mamtakol UNION BANK OF INDIA(508500)
202 SIRMOUR MP-13-003-098-001/716
(HARDI KALA) 		1713003098NRG24160820230184440 16/08/2023 RITA SAKET 1713003098WL023952 RITA SAKET 00602 SBIN0RRMBGB 6 6 Processed 25/08/2023 728742670 RITASAKET INDIAN BANK(607105)
SubTotal 115598 115598
203 SIRMOUR MP-13-003-042-001/311
(BARO) 		1713003000NRG24160820230185610 16/08/2023 Sundarlal Kol 1713003WL024162 Sundarlal Kol 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728742670 SundarlalKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 360672 360672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_160823APB_FTO_222038 Bank of Baroda BARB0DBREWA Rewa 2652
2 SIRMOUR MP1713003_160823APB_FTO_222038 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2873
3 SIRMOUR MP1713003_160823APB_FTO_222038 Indian Bank IDIB000B556 Baikunthapur 14013
4 SIRMOUR MP1713003_160823APB_FTO_222038 Indian Bank IDIB000R078 REWA 3315
5 SIRMOUR MP1713003_160823APB_FTO_222038 Indian Bank IDIB000S617 Semariya 21386
6 SIRMOUR MP1713003_160823APB_FTO_222038 Punjab National Bank PUNB0086800 SIRMOUR 30719
7 SIRMOUR MP1713003_160823APB_FTO_222038 Punjab National Bank PUNB0267500 SUKWAHA 221
8 SIRMOUR MP1713003_160823APB_FTO_222038 State Bank of India SBIN0000468 REWA MAIN 8619
9 SIRMOUR MP1713003_160823APB_FTO_222038 State Bank of India SBIN0003179 GEC REWA 3094
10 SIRMOUR MP1713003_160823APB_FTO_222038 State Bank of India SBIN0004667 REWA CITY 2652
11 SIRMOUR MP1713003_160823APB_FTO_222038 State Bank of India SBIN0006275 TEONI 1547
12 SIRMOUR MP1713003_160823APB_FTO_222038 State Bank of India SBIN0007936 JAITWARA 442
13 SIRMOUR MP1713003_160823APB_FTO_222038 State Bank of India SBIN0012180 SEMARIYA 51943
14 SIRMOUR MP1713003_160823APB_FTO_222038 State Bank of India SBIN0030019 MILL AREA, INDORE 1
15 SIRMOUR MP1713003_160823APB_FTO_222038 Union Bank of India UBIN0541800 SIRMOUR 16912
16 SIRMOUR MP1713003_160823APB_FTO_222038 Union Bank of India UBIN0546658 TENDUN 14849
17 SIRMOUR MP1713003_160823APB_FTO_222038 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5304
18 SIRMOUR MP1713003_160823APB_FTO_222038 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
19 SIRMOUR MP1713003_160823APB_FTO_222038 Union Bank of India UBIN0561797 SEMARIYA 49062
20 SIRMOUR MP1713003_160823APB_FTO_222038 Union Bank of India UBIN0565318 RAHAT 10608
21 SIRMOUR MP1713003_160823APB_FTO_222038 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 6
22 SIRMOUR MP1713003_160823APB_FTO_222038 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3315
23 SIRMOUR MP1713003_160823APB_FTO_222038 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2652
24 SIRMOUR MP1713003_160823APB_FTO_222038 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 10608
25 SIRMOUR MP1713003_160823APB_FTO_222038 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 52165
26 SIRMOUR MP1713003_160823APB_FTO_222038 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1547
27 SIRMOUR MP1713003_160823APB_FTO_222038 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 15912
28 SIRMOUR MP1713003_160823APB_FTO_222038 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2873
29 SIRMOUR MP1713003_160823APB_FTO_222038 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 26520
30 SIRMOUR MP1713003_160823APB_FTO_222038 India Post Payments Bank IPOS0000001 Rewa 3315

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