Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_190723APB_FTO_175197
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-13-003-077-002/502-A
(KHAIRHAN) 		1713003000NRG24180720230141222 19/07/2023 savita kol 1713003WL016485 savita kol 00045 BARB0REWAXX 6 6 Processed 22/07/2023 107132966 savitakol PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
2 SIRMOUR MP-13-003-093-001/64
(PALI) 		1713003093NRG24180720230140827 19/07/2023 PUSHPENDRA 1713003093WL016434 PUSHPENDRA 00089 CBIN0281413 221 221 Processed 22/07/2023 107132966 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 SIRMOUR MP-13-003-011-010/1
(CHAURA) 		1713003011NRG24180720230141443 19/07/2023 ramprasad 1713003011WL016511 ramprasad 00114 CBIN0MPDCBB 1547 1547 Processed 22/07/2023 107132966 ramprasad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 SIRMOUR MP-13-003-072-003/1626
(RIMARI) 		1713003072NRG24180720230141255 19/07/2023 Mamta KOl 1713003072WL016487 Mamta KOl 00176 IDIB000B556 2873 2873 Processed 22/07/2023 107132966 MamtaKOl INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRMOUR MP-13-003-076-001/1069
(UMARI) 		1713003076NRG24170720230140036 19/07/2023 pritam singh 1713003076WL016277 pritam singh 00176 IDIB000B556 2873 2873 Processed 22/07/2023 107132966 pritamsingh INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/147
(UMARI) 		1713003076NRG24170720230140037 19/07/2023 kemla basor 1713003076WL016277 kemla basor 00176 IDIB000B556 3094 3094 Processed 22/07/2023 107132966 kemlabasor PUNJAB NATIONAL BANK(508568)
7 SIRMOUR MP-13-003-093-001/426-A
(PALI) 		1713003093NRG24180720230140791 19/07/2023 Kusumkali Saket 1713003093WL016429 Kusumkali Saket 00176 IDIB000B556 221 221 Processed 22/07/2023 107132966 KusumkaliSaket INDIAN BANK(607105)
8 SIRMOUR MP-13-003-093-002/1130
(PALI) 		1713003093NRG24180720230140794 19/07/2023 NIRMALA 1713003093WL016429 NIRMALA 00176 IDIB000B556 221 221 Processed 22/07/2023 107132966 NIRMALA INDIAN BANK(607105)
9 SIRMOUR MP-13-003-097-001/486
(NEBUHA) 		1713003097NRG24180720230140705 19/07/2023 Satyendra 1713003097WL016412 Satyendra 00176 IDIB000B556 1326 1326 Processed 22/07/2023 107132966 Satyendra INDIAN BANK(607105)
10 SIRMOUR MP-13-003-097-001/497
(NEBUHA) 		1713003097NRG24180720230140707 19/07/2023 Ramgopal kol 1713003097WL016412 Ramgopal kol 00176 IDIB000B556 1326 1326 Processed 22/07/2023 107132966 Ramgopalkol INDIAN BANK(607105)
11 SIRMOUR MP-13-003-098-001/749
(HARDI KALA) 		1713003098NRG24190720230141862 19/07/2023 Chandrshekhar Tiwari 1713003098WL016581 Chandrshekhar Tiwari 00176 IDIB000B556 1105 1105 Processed 22/07/2023 107132966 ChandrshekharTiwari INDIAN BANK(607105)
SubTotal 13039 13039
12 SIRMOUR MP-13-003-003-001/174
(BAMHANI AJMER) 		1713003003NRG24180720230141458 19/07/2023 Basanlal yadav 1713003003WL016515 Basanlal yadav 00176 IDIB000S617 2210 2210 Processed 22/07/2023 107132966 Basanlalyadav STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-003-001/993
(BAMHANI AJMER) 		1713003003NRG24180720230141464 19/07/2023 Rajneesh 1713003003WL016515 Rajneesh 00176 IDIB000S617 2210 2210 Processed 22/07/2023 107132966 Rajneesh INDIAN BANK(607105)
14 SIRMOUR MP-13-003-005-003/18
(BUSAUL) 		1713003005NRG24190720230142890 19/07/2023 neelu 1713003005WL016760 neelu 00176 IDIB000S617 2431 2431 Processed 22/07/2023 107132966 neelu INDIAN BANK(607105)
15 SIRMOUR MP-13-003-009-001/1003
(DEOGAON KALA) 		1713003009NRG24180720230141663 19/07/2023 Manbahor kol 1713003009WL016558 Manbahor kol 00176 IDIB000S617 3094 3094 Processed 22/07/2023 107132966 Manbahorkol INDIAN BANK(607105)
16 SIRMOUR MP-13-003-011-003/157
(CHAURA) 		1713003011NRG24180720230141412 19/07/2023 Sheela kol 1713003011WL016501 Sheela kol 00176 IDIB000S617 1547 1547 Processed 22/07/2023 107132966 Sheelakol INDUSIND BANK(607189)
17 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24180720230141424 19/07/2023 PINKI KOL 1713003011WL016503 PINKI KOL 00176 IDIB000S617 1547 1547 Processed 22/07/2023 107132966 PINKIKOL INDIAN BANK(607105)
18 SIRMOUR MP-13-003-021-003/1061
(BARA) 		1713003021NRG24190720230142108 19/07/2023 rinkoo 1713003021WL016601 rinkoo 00176 IDIB000S617 2652 2652 Processed 22/07/2023 107132966 rinkoo STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-022-004/23296
(Majhigan) 		1713003022NRG24180720230141094 19/07/2023 Bhaiya man mishra 1713003022WL016464 Bhaiya man mishra 00176 IDIB000S617 3536 3536 Processed 22/07/2023 107132966 Bhaiyamanmishra UNION BANK OF INDIA(508500)
SubTotal 19227 19227
20 SIRMOUR MP-13-003-039-001/1192
(CHACHAI) 		1713003000NRG24190720230142605 19/07/2023 RAMKALEE 1713003WL016699 RAMKALEE 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 RAMKALEE PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-039-001/1330
(CHACHAI) 		1713003000NRG24190720230142608 19/07/2023 SANTI 1713003WL016699 SANTI 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 SANTI MADHYANCHAL GRAMIN BANK(607232)
22 SIRMOUR MP-13-003-039-001/1347
(CHACHAI) 		1713003000NRG24190720230142609 19/07/2023 SHRIRAM 1713003WL016699 SHRIRAM 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 SHRIRAM PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-039-001/1356
(CHACHAI) 		1713003000NRG24190720230142610 19/07/2023 usha 1713003WL016699 usha 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 usha PUNJAB NATIONAL BANK(508568)
24 SIRMOUR MP-13-003-039-001/301-C
(CHACHAI) 		1713003000NRG24190720230142611 19/07/2023 Divya Chaudhari 1713003WL016699 Divya Chaudhari 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 DivyaChaudhari INDIAN BANK(607105)
25 SIRMOUR MP-13-003-039-001/446-C
(CHACHAI) 		1713003000NRG24190720230142612 19/07/2023 rani kol 1713003WL016699 rani kol 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 ranikol PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-039-001/446-C
(CHACHAI) 		1713003000NRG24190720230142613 19/07/2023 sanjay kumar kol 1713003WL016699 sanjay kumar kol 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 sanjaykumarkol PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-039-001/603
(CHACHAI) 		1713003000NRG24190720230142618 19/07/2023 RAJMANI 1713003WL016699 RAJMANI 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 RAJMANI PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-039-001/605-B
(CHACHAI) 		1713003000NRG24190720230142619 19/07/2023 RAMKARAN 1713003WL016699 RAMKARAN 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-039-001/607-B
(CHACHAI) 		1713003000NRG24190720230142620 19/07/2023 MUNNI 1713003WL016699 MUNNI 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 MUNNI UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-039-001/608-C
(CHACHAI) 		1713003000NRG24190720230142621 19/07/2023 pramila chaudhari 1713003WL016699 pramila chaudhari 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 pramilachaudhari MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-039-001/609-A
(CHACHAI) 		1713003000NRG24190720230142622 19/07/2023 ramdhani kol 1713003WL016699 ramdhani kol 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 ramdhanikol PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-039-001/707-B
(CHACHAI) 		1713003000NRG24190720230142623 19/07/2023 maniklal 1713003WL016699 maniklal 00354 PUNB0086800 2652 2652 Processed 22/07/2023 107132966 maniklal PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-076-001/354
(UMARI) 		1713003076NRG24170720230140038 19/07/2023 ganesh 1713003076WL016277 ganesh 00354 PUNB0086800 3536 3536 Processed 22/07/2023 107132966 ganesh UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-077-002/315-A
(KHAIRHAN) 		1713003000NRG24180720230141219 19/07/2023 RAMHIT KOL 1713003WL016485 RAMHIT KOL 00354 PUNB0086800 6 6 Processed 22/07/2023 107132966 RAMHITKOL PUNJAB NATIONAL BANK(508568)
35 SIRMOUR MP-13-003-103-003/501
(SURWAR) 		1713003103NRG24160720230136794 19/07/2023 ggj 1713003103WL015764 ggj 00354 PUNB0086800 1547 1547 Processed 22/07/2023 107132966 ggj PUNJAB NATIONAL BANK(508568)
SubTotal 39565 39565
36 SIRMOUR MP-13-003-005-003/13-A
(BUSAUL) 		1713003005NRG24190720230142886 19/07/2023 khushbhu 1713003005WL016760 khushbhu 00415 SBIN0000474 2431 2431 Processed 22/07/2023 107132966 khushbhu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
37 SIRMOUR MP-13-003-093-001/363
(PALI) 		1713003093NRG24180720230140790 19/07/2023 shyamvati 1713003093WL016429 shyamvati 00415 SBIN0006275 221 221 Processed 22/07/2023 107132966 shyamvati PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-097-001/28
(NEBUHA) 		1713003097NRG24180720230140702 19/07/2023 RAJKUMARI 1713003097WL016411 RAJKUMARI 00415 SBIN0006275 2652 2652 Processed 22/07/2023 107132966 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
39 SIRMOUR MP-13-003-005-003/11-A
(BUSAUL) 		1713003005NRG24190720230142882 19/07/2023 duiji 1713003005WL016760 duiji 00415 SBIN0012180 1540 1540 Processed 22/07/2023 107132966 duiji INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRMOUR MP-13-003-005-003/12-A
(BUSAUL) 		1713003005NRG24190720230142883 19/07/2023 ramnarayan 1713003005WL016760 ramnarayan 00415 SBIN0012180 2431 2431 Processed 22/07/2023 107132966 ramnarayan STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-005-003/13
(BUSAUL) 		1713003005NRG24190720230142885 19/07/2023 bhola 1713003005WL016760 bhola 00415 SBIN0012180 2431 2431 Processed 22/07/2023 107132966 bhola UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-005-003/14-A
(BUSAUL) 		1713003005NRG24190720230142887 19/07/2023 bittan 1713003005WL016760 bittan 00415 SBIN0012180 2431 2431 Processed 22/07/2023 107132966 bittan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRMOUR MP-13-003-005-003/15-A
(BUSAUL) 		1713003005NRG24190720230142888 19/07/2023 savita 1713003005WL016760 savita 00415 SBIN0012180 2431 2431 Processed 22/07/2023 107132966 savita INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRMOUR MP-13-003-005-003/22-A
(BUSAUL) 		1713003005NRG24190720230142895 19/07/2023 RAJUA KOL 1713003005WL016760 RAJUA KOL 00415 SBIN0012180 2431 2431 Processed 22/07/2023 107132966 RAJUAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIRMOUR MP-13-003-005-003/6-A
(BUSAUL) 		1713003005NRG24190720230142909 19/07/2023 suresh 1713003005WL016760 suresh 00415 SBIN0012180 2431 2431 Processed 22/07/2023 107132966 suresh STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-005-003/8-A
(BUSAUL) 		1713003005NRG24190720230142910 19/07/2023 narendra 1713003005WL016760 narendra 00415 SBIN0012180 330 330 Processed 22/07/2023 107132966 narendra STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-009-002/6011
(DEOGAON KALA) 		1713003009NRG24130720230131907 19/07/2023 Kushma Devi Yadav 1713003009WL015018 Kushma Devi Yadav 00415 SBIN0012180 1326 1326 Processed 22/07/2023 107132966 KushmaDeviYadav STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-009-002/6011
(DEOGAON KALA) 		1713003009NRG24130720230131908 19/07/2023 Savitri Yadav 1713003009WL015018 Savitri Yadav 00415 SBIN0012180 1326 1326 Processed 22/07/2023 107132966 SavitriYadav BANK OF BARODA(606985)
49 SIRMOUR MP-13-003-011-003/255
(CHAURA) 		1713003011NRG24180720230141456 19/07/2023 sippa 1713003011WL016514 sippa 00415 SBIN0012180 1547 1547 Processed 22/07/2023 107132966 sippa STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24180720230141423 19/07/2023 Shivkumar 1713003011WL016503 Shivkumar 00415 SBIN0012180 1547 1547 Processed 22/07/2023 107132966 Shivkumar STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24180720230141442 19/07/2023 Pratibha 1713003011WL016510 Pratibha 00415 SBIN0012180 1547 1547 Processed 22/07/2023 107132966 Pratibha PUNJAB NATIONAL BANK(508568)
52 SIRMOUR MP-13-003-032-001/637
(BADAGAWAN) 		1713003032NRG24180720230141407 19/07/2023 mundrika prasad dwivedi 1713003032WL016500 mundrika prasad dwivedi 00415 SBIN0012180 12 12 Processed 22/07/2023 107132966 mundrikaprasaddwivedi INDIAN BANK(607105)
53 SIRMOUR MP-13-003-032-001/641
(BADAGAWAN) 		1713003032NRG24180720230141410 19/07/2023 Samaylal vishwkarma 1713003032WL016500 Samaylal vishwkarma 00415 SBIN0012180 12 12 Processed 22/07/2023 107132966 Samaylalvishwkarma STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-084-001/687
(MARAILA) 		1713003084NRG24180720230140742 19/07/2023 LAVKUSH SAHU 1713003084WL016420 LAVKUSH SAHU 00415 SBIN0012180 10 10 Processed 22/07/2023 107132966 LAVKUSHSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23783 23783
55 SIRMOUR MP-13-003-077-002/317-A
(KHAIRHAN) 		1713003000NRG24180720230141220 19/07/2023 KEMLA PRASAD 1713003WL016485 KEMLA PRASAD 00468 UBIN0541800 7 7 Processed 22/07/2023 107132966 KEMLAPRASAD UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-077-002/500
(KHAIRHAN) 		1713003000NRG24180720230141221 19/07/2023 ramesh 1713003WL016485 ramesh 00468 UBIN0541800 1547 1547 Processed 22/07/2023 107132966 ramesh PUNJAB NATIONAL BANK(508568)
57 SIRMOUR MP-13-003-077-002/505-B
(KHAIRHAN) 		1713003000NRG24180720230141223 19/07/2023 Manejar 1713003WL016485 Manejar 00468 UBIN0541800 7 7 Processed 22/07/2023 107132966 Manejar UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-103-001/249-A
(SURWAR) 		1713003103NRG24130720230130642 19/07/2023 sonita 1713003103WL014829 sonita 00468 UBIN0541800 2652 2652 Processed 22/07/2023 107132966 sonita UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-103-001/298
(SURWAR) 		1713003103NRG24130720230130636 19/07/2023 Seeta 1713003103WL014823 Seeta 00468 UBIN0541800 2652 2652 Rejected 22/07/2023 107132966 A/c Blocked or Frozen
60 SIRMOUR MP-13-003-103-001/298
(SURWAR) 		1713003103NRG24150720230135945 19/07/2023 Seeta 1713003103WL015618 Seeta 00468 UBIN0541800 1547 1547 Rejected 22/07/2023 107132966 A/c Blocked or Frozen
61 SIRMOUR MP-13-003-103-001/717
(SURWAR) 		1713003103NRG24150720230135946 19/07/2023 shivnath kol 1713003103WL015619 shivnath kol 00468 UBIN0541800 2782 2782 Processed 22/07/2023 107132966 shivnathkol UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-103-002/1112
(SURWAR) 		1713003103NRG24160720230136763 19/07/2023 drdg 1713003103WL015752 drdg 00468 UBIN0541800 1547 1547 Processed 22/07/2023 107132966 drdg FINO PAYMENTS BANK LTD(608001)
63 SIRMOUR MP-13-003-103-002/1112
(SURWAR) 		1713003103NRG24160720230136762 19/07/2023 vishwanath varma 1713003103WL015752 vishwanath varma 00468 UBIN0541800 1547 1547 Processed 22/07/2023 107132966 vishwanathvarma UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-103-002/555
(SURWAR) 		1713003103NRG24160720230136792 19/07/2023 ramshrmone 1713003103WL015764 ramshrmone 00468 UBIN0541800 1547 1547 Processed 22/07/2023 107132966 ramshrmone UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-103-003/204
(SURWAR) 		1713003103NRG24160720230136813 19/07/2023 dare 1713003103WL015776 dare 00468 UBIN0541800 1547 1547 Processed 22/07/2023 107132966 dare UNION BANK OF INDIA(508500)
SubTotal 17382 17382
66 SIRMOUR MP-13-003-060-001/2038
(SEMARA) 		1713003060NRG24190720230142258 19/07/2023 SADHULAL KOL 1713003060WL016635 SADHULAL KOL 00468 UBIN0546658 884 884 Processed 22/07/2023 107132966 SADHULALKOL MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-060-001/2075
(SEMARA) 		1713003060NRG24190720230142259 19/07/2023 yogendra 1713003060WL016635 yogendra 00468 UBIN0546658 884 884 Processed 22/07/2023 107132966 yogendra UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-060-001/236
(SEMARA) 		1713003060NRG24190720230142260 19/07/2023 MR Babulal kol 1713003060WL016635 MR Babulal kol 00468 UBIN0546658 884 884 Processed 22/07/2023 107132966 MRBabulalkol UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-060-001/253
(SEMARA) 		1713003060NRG24190720230142261 19/07/2023 MR shankar Tersiya kol 1713003060WL016635 MR shankar Tersiya kol 00468 UBIN0546658 884 884 Processed 22/07/2023 107132966 MRshankarTersiyakol MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-060-001/296
(SEMARA) 		1713003060NRG24190720230142263 19/07/2023 MR Dashrath kol 1713003060WL016635 MR Dashrath kol 00468 UBIN0546658 884 884 Processed 22/07/2023 107132966 MRDashrathkol UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-060-001/998
(SEMARA) 		1713003060NRG24190720230142264 19/07/2023 Ramlakhan kol 1713003060WL016635 Ramlakhan kol 00468 UBIN0546658 884 884 Processed 22/07/2023 107132966 Ramlakhankol INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRMOUR MP-13-003-060-002/2044-B
(SEMARA) 		1713003060NRG24190720230142239 19/07/2023 PARVATI MISHRA 1713003060WL016629 PARVATI MISHRA 00468 UBIN0546658 1547 1547 Processed 22/07/2023 107132966 PARVATIMISHRA UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-072-001/1621
(RIMARI) 		1713003072NRG24180720230141247 19/07/2023 Savitri Prajapati 1713003072WL016487 Savitri Prajapati 00468 UBIN0546658 2873 2873 Processed 22/07/2023 107132966 SavitriPrajapati UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-072-001/1622
(RIMARI) 		1713003072NRG24180720230141248 19/07/2023 Deepak Kumar Goswami 1713003072WL016487 Deepak Kumar Goswami 00468 UBIN0546658 2873 2873 Processed 22/07/2023 107132966 DeepakKumarGoswami UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-072-001/1622
(RIMARI) 		1713003072NRG24180720230141249 19/07/2023 Gunawati Goswami 1713003072WL016487 Gunawati Goswami 00468 UBIN0546658 2873 2873 Processed 22/07/2023 107132966 GunawatiGoswami BANK OF INDIA(508505)
76 SIRMOUR MP-13-003-072-001/1623124
(RIMARI) 		1713003072NRG24180720230141250 19/07/2023 PREM SHANKAR PRAJAPATI 1713003072WL016487 PREM SHANKAR PRAJAPATI 00468 UBIN0546658 2873 2873 Processed 22/07/2023 107132966 PREMSHANKARPRAJAPATI INDIAN BANK(607105)
77 SIRMOUR MP-13-003-074-001/503
(PIPARI) 		1713003000NRG24180720230140741 19/07/2023 sunil kumar saket 1713003WL016419 sunil kumar saket 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 sunilkumarsaket UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24180720230140426 19/07/2023 PREMLAL KOL 1713003075WL016346 PREMLAL KOL 00468 UBIN0546658 884 884 Processed 22/07/2023 107132966 PREMLALKOL UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24180720230140427 19/07/2023 Chhotelal kol 1713003075WL016346 Chhotelal kol 00468 UBIN0546658 884 884 Processed 22/07/2023 107132966 Chhotelalkol UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-075-001/709
(PALHAN) 		1713003075NRG24180720230140428 19/07/2023 Rajneesh 1713003075WL016346 Rajneesh 00468 UBIN0546658 884 884 Processed 22/07/2023 107132966 Rajneesh UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-093-001/66
(PALI) 		1713003093NRG24180720230140792 19/07/2023 Nagendra 1713003093WL016429 Nagendra 00468 UBIN0546658 221 221 Processed 22/07/2023 107132966 Nagendra UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-093-001/69
(PALI) 		1713003093NRG24180720230140793 19/07/2023 PREETI 1713003093WL016429 PREETI 00468 UBIN0546658 221 221 Processed 22/07/2023 107132966 PREETI UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-097-001/412-A
(NEBUHA) 		1713003097NRG24180720230140703 19/07/2023 sushil kol 1713003097WL016411 sushil kol 00468 UBIN0546658 2652 2652 Processed 22/07/2023 107132966 sushilkol UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-097-001/520
(NEBUHA) 		1713003097NRG24180720230140704 19/07/2023 SHATRUDHAN 1713003097WL016411 SHATRUDHAN 00468 UBIN0546658 1326 1326 Processed 22/07/2023 107132966 SHATRUDHAN CITIZEN CREDIT CO-OPERATIVE BANK LTD.(607327)
85 SIRMOUR MP-13-003-097-001/84
(NEBUHA) 		1713003097NRG24180720230140709 19/07/2023 Saroj 1713003097WL016412 Saroj 00468 UBIN0546658 1326 1326 Processed 22/07/2023 107132966 Saroj UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-098-001/799
(HARDI KALA) 		1713003098NRG24190720230141863 19/07/2023 RAVI KUMAR NAMDEV 1713003098WL016581 RAVI KUMAR NAMDEV 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 RAVIKUMARNAMDEV UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-099-001/102
(MADAU) 		1713003099NRG24190720230141848 19/07/2023 Bela devi kol 1713003099WL016580 Bela devi kol 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 Beladevikol UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-099-001/102
(MADAU) 		1713003099NRG24190720230141847 19/07/2023 Jagjivanlal Kol 1713003099WL016580 Jagjivanlal Kol 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 JagjivanlalKol UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-099-001/181-A
(MADAU) 		1713003099NRG24190720230141849 19/07/2023 jitendra singh 1713003099WL016580 jitendra singh 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRMOUR MP-13-003-099-001/181-B
(MADAU) 		1713003099NRG24190720230141850 19/07/2023 heerendra pratap singh 1713003099WL016580 heerendra pratap singh 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 heerendrapratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRMOUR MP-13-003-099-001/184
(MADAU) 		1713003099NRG24190720230141851 19/07/2023 Ramarati Kol 1713003099WL016580 Ramarati Kol 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 RamaratiKol UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003099NRG24190720230141853 19/07/2023 Lalau kol 1713003099WL016580 Lalau kol 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 Lalaukol UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-099-003/1045
(MADAU) 		1713003099NRG24190720230141854 19/07/2023 rajaram kol 1713003099WL016580 rajaram kol 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 rajaramkol UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003099NRG24190720230141855 19/07/2023 bheem kumar rawat 1713003099WL016580 bheem kumar rawat 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 bheemkumarrawat UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003099NRG24190720230141856 19/07/2023 seeta rawat 1713003099WL016580 seeta rawat 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 seetarawat UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-099-003/1059
(MADAU) 		1713003099NRG24190720230141857 19/07/2023 pradeep kol 1713003099WL016580 pradeep kol 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 pradeepkol UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-099-003/1066
(MADAU) 		1713003099NRG24190720230141858 19/07/2023 Rishi Kol 1713003099WL016580 Rishi Kol 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 RishiKol UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-099-003/6
(MADAU) 		1713003099NRG24190720230141860 19/07/2023 balmik Kol 1713003099WL016580 balmik Kol 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 balmikKol UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-099-003/953
(MADAU) 		1713003099NRG24190720230141861 19/07/2023 Sunil Kumar Ravat 1713003099WL016580 Sunil Kumar Ravat 00468 UBIN0546658 1105 1105 Processed 22/07/2023 107132966 SunilKumarRavat UNION BANK OF INDIA(508500)
SubTotal 43316 43316
100 SIRMOUR MP-13-003-032-001/206-A
(BADAGAWAN) 		1713003032NRG24180720230141405 19/07/2023 HARSHIT TIWARI 1713003032WL016500 HARSHIT TIWARI 00468 UBIN0548146 12 12 Processed 22/07/2023 107132966 HARSHITTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRMOUR MP-13-003-032-001/640
(BADAGAWAN) 		1713003032NRG24180720230141409 19/07/2023 Ashwani tiwari 1713003032WL016500 Ashwani tiwari 00468 UBIN0548146 12 12 Processed 22/07/2023 107132966 Ashwanitiwari UNION BANK OF INDIA(508500)
SubTotal 24 24
102 SIRMOUR MP-13-003-072-002/1622
(RIMARI) 		1713003072NRG24180720230141251 19/07/2023 RAJESH KUMAR MISHRA 1713003072WL016487 RAJESH KUMAR MISHRA 00468 UBIN0558052 2873 2873 Processed 22/07/2023 107132966 RAJESHKUMARMISHRA UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-103-002/145
(SURWAR) 		1713003103NRG24160720230136764 19/07/2023 renu 1713003103WL015752 renu 00468 UBIN0558052 1547 1547 Processed 22/07/2023 107132966 renu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
104 SIRMOUR MP-13-003-005-003/13
(BUSAUL) 		1713003005NRG24190720230142884 19/07/2023 mahraniya 1713003005WL016760 mahraniya 00468 UBIN0561797 2431 2431 Processed 22/07/2023 107132966 mahraniya UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-005-003/20-A
(BUSAUL) 		1713003005NRG24190720230142893 19/07/2023 ashish 1713003005WL016760 ashish 00468 UBIN0561797 2431 2431 Processed 22/07/2023 107132966 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRMOUR MP-13-003-011-003/157
(CHAURA) 		1713003011NRG24180720230141413 19/07/2023 Rajnish 1713003011WL016501 Rajnish 00468 UBIN0561797 1547 1547 Processed 22/07/2023 107132966 Rajnish UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-011-010/1-D
(CHAURA) 		1713003011NRG24180720230141425 19/07/2023 ANUP kumar kushwaha 1713003011WL016503 ANUP kumar kushwaha 00468 UBIN0561797 1326 1326 Processed 22/07/2023 107132966 ANUPkumarkushwaha UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24180720230141437 19/07/2023 Triloki prashad Kushwaha 1713003011WL016507 Triloki prashad Kushwaha 00468 UBIN0561797 1547 1547 Processed 22/07/2023 107132966 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24180720230141438 19/07/2023 Suman tyagi 1713003011WL016507 Suman tyagi 00468 UBIN0561797 1547 1547 Processed 22/07/2023 107132966 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
110 SIRMOUR MP-13-003-017-002/116-A
(BADI HARAI) 		1713003017NRG24180720230140505 19/07/2023 ANIL MISHRA 1713003017WL016360 ANIL MISHRA 00468 UBIN0561797 3094 3094 Processed 22/07/2023 107132966 ANILMISHRA BANK OF BARODA(606985)
111 SIRMOUR MP-13-003-024-003/596
(CHHIRAHATA) 		1713003024NRG24180720230140668 19/07/2023 BAIJNATH PRASAD MISHRA 1713003024WL016403 BAIJNATH PRASAD MISHRA 00468 UBIN0561797 1547 1547 Processed 22/07/2023 107132966 BAIJNATHPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-024-004/405
(CHHIRAHATA) 		1713003024NRG24180720230140670 19/07/2023 Roshan Lal tiwari 1713003024WL016403 Roshan Lal tiwari 00468 UBIN0561797 1547 1547 Processed 22/07/2023 107132966 RoshanLaltiwari UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-024-004/407
(CHHIRAHATA) 		1713003024NRG24180720230140671 19/07/2023 Mohana Lal 1713003024WL016403 Mohana Lal 00468 UBIN0561797 1547 1547 Processed 22/07/2023 107132966 MohanaLal UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-032-001/202-A
(BADAGAWAN) 		1713003032NRG24180720230141404 19/07/2023 Prakash tiwari 1713003032WL016500 Prakash tiwari 00468 UBIN0561797 12 12 Processed 22/07/2023 107132966 Prakashtiwari UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-032-001/638
(BADAGAWAN) 		1713003032NRG24180720230141408 19/07/2023 Susheel singh 1713003032WL016500 Susheel singh 00468 UBIN0561797 12 12 Processed 22/07/2023 107132966 Susheelsingh UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-032-001/641
(BADAGAWAN) 		1713003032NRG24180720230141411 19/07/2023 Amit vishwkarma 1713003032WL016500 Amit vishwkarma 00468 UBIN0561797 12 12 Processed 22/07/2023 107132966 Amitvishwkarma UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-039-001/1298-C
(CHACHAI) 		1713003000NRG24190720230142607 19/07/2023 ratilal 1713003WL016699 ratilal 00468 UBIN0561797 2652 2652 Processed 22/07/2023 107132966 ratilal UNION BANK OF INDIA(508500)
SubTotal 21252 21252
118 SIRMOUR MP-13-003-003-001/136-B
(BAMHANI AJMER) 		1713003003NRG24180720230141457 19/07/2023 Sandeep 1713003003WL016515 Sandeep 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107132966 Sandeep MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-003-001/182
(BAMHANI AJMER) 		1713003003NRG24180720230141460 19/07/2023 sheela 1713003003WL016515 sheela 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107132966 sheela MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-003-001/23
(BAMHANI AJMER) 		1713003003NRG24180720230141463 19/07/2023 Anita 1713003003WL016515 Anita 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107132966 Anita MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-005-003/16-A
(BUSAUL) 		1713003005NRG24190720230142889 19/07/2023 sanju 1713003005WL016760 sanju 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107132966 sanju MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-005-003/19-A
(BUSAUL) 		1713003005NRG24190720230142891 19/07/2023 Anil 1713003005WL016760 Anil 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107132966 Anil UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-022-004/18
(Majhigan) 		1713003022NRG24180720230141093 19/07/2023 rajesh 1713003022WL016464 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107132966 rajesh MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-022-005/1315
(Majhigan) 		1713003022NRG24180720230141095 19/07/2023 LALLVA SAKET 1713003022WL016464 LALLVA SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107132966 LALLVASAKET MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-022-005/1315
(Majhigan) 		1713003022NRG24180720230141096 19/07/2023 savita saket 1713003022WL016464 savita saket 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107132966 savitasaket MADHYANCHAL GRAMIN BANK(607232)
126 SIRMOUR MP-13-003-022-005/47
(Majhigan) 		1713003022NRG24180720230141098 19/07/2023 kavita 1713003022WL016464 kavita 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107132966 kavita MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-022-005/47
(Majhigan) 		1713003022NRG24180720230141097 19/07/2023 Raju 1713003022WL016464 Raju 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107132966 Raju MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-024-003/122
(CHHIRAHATA) 		1713003024NRG24180720230140667 19/07/2023 rekha 1713003024WL016403 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132966 rekha INDIAN BANK(607105)
129 SIRMOUR MP-13-003-032-001/207-A
(BADAGAWAN) 		1713003032NRG24180720230141406 19/07/2023 RAJKUMAR TIWARI 1713003032WL016500 RAJKUMAR TIWARI 00602 SBIN0RRMBGB 12 12 Processed 22/07/2023 107132966 RAJKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-039-001/448-C
(CHACHAI) 		1713003000NRG24190720230142614 19/07/2023 yadunath singh 1713003WL016699 yadunath singh 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107132966 yadunathsingh UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-039-001/548
(CHACHAI) 		1713003000NRG24190720230142616 19/07/2023 sandhaya 1713003WL016699 sandhaya 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107132966 sandhaya MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-039-001/556
(CHACHAI) 		1713003000NRG24190720230142617 19/07/2023 gudiya 1713003WL016699 gudiya 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107132966 gudiya PUNJAB NATIONAL BANK(508568)
133 SIRMOUR MP-13-003-039-001/724
(CHACHAI) 		1713003000NRG24190720230142624 19/07/2023 Sumitri 1713003WL016699 Sumitri 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107132966 Sumitri MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-051-002/914
(PATANA) 		1713003051NRG24180720230141008 19/07/2023 Deepa 1713003051WL016451 Deepa 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107132966 Deepa UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24190720230142318 19/07/2023 Maglesh kori 1713003WL016641 Maglesh kori 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107132966 Magleshkori BANK OF BARODA(606985)
136 SIRMOUR MP-13-003-056-004/3013
(JHIRIYA) 		1713003000NRG24190720230142319 19/07/2023 Rajesh Kumar bunkar 1713003WL016641 Rajesh Kumar bunkar 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107132966 RajeshKumarbunkar MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-056-004/3016
(JHIRIYA) 		1713003000NRG24190720230142321 19/07/2023 Nisha kori 1713003WL016641 Nisha kori 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107132966 Nishakori MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-056-004/57
(JHIRIYA) 		1713003000NRG24190720230142322 19/07/2023 Sanjay 1713003WL016641 Sanjay 00602 SBIN0RRMBGB 442 442 Processed 22/07/2023 107132966 Sanjay MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-063-004/117-B
(DUBGAWAN) 		1713003063NRG24190720230141798 19/07/2023 Butan Gupta 1713003063WL016574 Butan Gupta 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107132966 ButanGupta MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-065-001/1051
(BARHA) 		1713003000NRG24180720230140710 19/07/2023 Kushum 1713003WL016413 Kushum 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107132966 Kushum MADHYANCHAL GRAMIN BANK(607232)
141 SIRMOUR MP-13-003-069-001/668-D
(DELHI) 		1713003000NRG24180720230140499 19/07/2023 chhotelal 1713003WL016359 chhotelal 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107132966 chhotelal MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-069-001/686-C
(DELHI) 		1713003000NRG24180720230140500 19/07/2023 RAMJASH 1713003WL016359 RAMJASH 00602 SBIN0RRMBGB 1768 1768 Processed 22/07/2023 107132966 RAMJASH MADHYANCHAL GRAMIN BANK(607232)
143 SIRMOUR MP-13-003-072-002/1300
(RIMARI) 		1713003000NRG24180720230141259 19/07/2023 omprakash singh 1713003WL016489 omprakash singh 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107132966 omprakashsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
144 SIRMOUR MP-13-003-072-002/1307
(RIMARI) 		1713003000NRG24180720230141260 19/07/2023 lila vishwkarma 1713003WL016489 lila vishwkarma 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107132966 lilavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIRMOUR MP-13-003-072-002/1337
(RIMARI) 		1713003000NRG24180720230141261 19/07/2023 rambahor vishwakarma 1713003WL016489 rambahor vishwakarma 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107132966 rambahorvishwakarma MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-072-003/1625
(RIMARI) 		1713003072NRG24180720230141253 19/07/2023 Geeta Adivasi 1713003072WL016487 Geeta Adivasi 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107132966 GeetaAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIRMOUR MP-13-003-072-003/1626
(RIMARI) 		1713003072NRG24180720230141254 19/07/2023 Brijendra Kol 1713003072WL016487 Brijendra Kol 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107132966 BrijendraKol MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-075-001/897
(PALHAN) 		1713003075NRG24180720230140429 19/07/2023 USHA KOL 1713003075WL016346 USHA KOL 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107132966 USHAKOL STATE BANK OF INDIA(508548)
149 SIRMOUR MP-13-003-077-002/314-A
(KHAIRHAN) 		1713003000NRG24180720230141218 19/07/2023 GOKUL KOL 1713003WL016485 GOKUL KOL 00602 SBIN0RRMBGB 6 6 Processed 22/07/2023 107132966 GOKULKOL MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-097-001/496
(NEBUHA) 		1713003097NRG24180720230140706 19/07/2023 Parmanand kol 1713003097WL016412 Parmanand kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132966 Parmanandkol MADHYANCHAL GRAMIN BANK(607232)
151 SIRMOUR MP-13-003-103-001/2
(SURWAR) 		1713003103NRG24130720230130639 19/07/2023 KETHAN 1713003103WL014826 KETHAN 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107132966 KETHAN UNION BANK OF INDIA(508500)
SubTotal 74495 74495
152 SIRMOUR MP-13-003-005-003/21-A
(BUSAUL) 		1713003005NRG24190720230142894 19/07/2023 dadda adiwasi 1713003005WL016760 dadda adiwasi 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107132966 daddaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 266012 266012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_190723APB_FTO_175197 Bank of Baroda BARB0REWAXX REWA, M.P. 6
2 SIRMOUR MP1713003_190723APB_FTO_175197 Central Bank Of India CBIN0281413 REWA 221
3 SIRMOUR MP1713003_190723APB_FTO_175197 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1547
4 SIRMOUR MP1713003_190723APB_FTO_175197 Indian Bank IDIB000B556 Baikunthapur 13039
5 SIRMOUR MP1713003_190723APB_FTO_175197 Indian Bank IDIB000S617 Semariya 19227
6 SIRMOUR MP1713003_190723APB_FTO_175197 Punjab National Bank PUNB0086800 SIRMOUR 39565
7 SIRMOUR MP1713003_190723APB_FTO_175197 State Bank of India SBIN0000474 SATNA MAIN 2431
8 SIRMOUR MP1713003_190723APB_FTO_175197 State Bank of India SBIN0006275 TEONI 2873
9 SIRMOUR MP1713003_190723APB_FTO_175197 State Bank of India SBIN0012180 SEMARIYA 23783
10 SIRMOUR MP1713003_190723APB_FTO_175197 Union Bank of India UBIN0541800 SIRMOUR 17382
11 SIRMOUR MP1713003_190723APB_FTO_175197 Union Bank of India UBIN0546658 TENDUN 43316
12 SIRMOUR MP1713003_190723APB_FTO_175197 Union Bank of India UBIN0548146 TRANSPORT NAGAR 24
13 SIRMOUR MP1713003_190723APB_FTO_175197 Union Bank of India UBIN0558052 UNIVERSITY REWA 4420
14 SIRMOUR MP1713003_190723APB_FTO_175197 Union Bank of India UBIN0561797 SEMARIYA 21252
15 SIRMOUR MP1713003_190723APB_FTO_175197 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2210
16 SIRMOUR MP1713003_190723APB_FTO_175197 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 442
17 SIRMOUR MP1713003_190723APB_FTO_175197 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7956
18 SIRMOUR MP1713003_190723APB_FTO_175197 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 29847
19 SIRMOUR MP1713003_190723APB_FTO_175197 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 13266
20 SIRMOUR MP1713003_190723APB_FTO_175197 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 20774
21 SIRMOUR MP1713003_190723APB_FTO_175197 India Post Payments Bank IPOS0000001 Rewa 2431

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