Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_141123APB_FTO_355435
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-13-003-033-001/37-C
(JHALWAR) 		1713003033NRG24101120230285206 14/11/2023 santram 1713003033WL039070 santram 00165 IBKL0001759 663 663 Processed 01/01/2024 327021277 santram IDBI BANK(607095)
SubTotal 663 663
2 SIRMOUR MP-13-003-042-001/1955
(BARO) 		1713003042NRG24141120230290269 14/11/2023 Gajmahat singh 1713003042WL039567 Gajmahat singh 00176 IDIB000B556 3315 3315 Processed 02/01/2024 327021277 Gajmahatsingh INDIAN BANK(607105)
3 SIRMOUR MP-13-003-059-003/1-C
(BEDHAUWA) 		1713003059NRG24141120230289381 14/11/2023 Shivkaran vishwakarma 1713003059WL039476 Shivkaran vishwakarma 00176 IDIB000B556 1400 1400 Processed 01/01/2024 327021277 Shivkaranvishwakarma MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-059-003/1-C
(BEDHAUWA) 		1713003059NRG24141120230289380 14/11/2023 Shivkaran vishwakarma 1713003059WL039476 Shivkaran vishwakarma 00176 IDIB000B556 1200 1200 Processed 01/01/2024 327021277 Shivkaranvishwakarma MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-090-003/560
(BELABA SURSARISINGH) 		1713003090NRG24091120230285010 14/11/2023 saroj kol 1713003090WL039056 saroj kol 00176 IDIB000B556 2210 2210 Processed 02/01/2024 327021277 sarojkol INDIAN BANK(607105)
6 SIRMOUR MP-13-003-091-001/1332
(SHAHPUR) 		1713003091NRG24121120230287741 14/11/2023 Arun Pratap Singh 1713003091WL039323 Arun Pratap Singh 00176 IDIB000B556 3094 3094 Processed 02/01/2024 327021277 ArunPratapSingh INDIAN BANK(607105)
SubTotal 11219 11219
7 SIRMOUR MP-13-003-007-007/45
(BARAHA MUDWAR) 		1713003007NRG24131120230289167 14/11/2023 Krishna Singh 1713003007WL039445 Krishna Singh 00176 IDIB000S617 3315 3315 Processed 02/01/2024 327021277 KrishnaSingh INDIAN BANK(607105)
8 SIRMOUR MP-13-003-010-001/162
(KUMHRA JUDBANI) 		1713003010NRG24091120230284993 14/11/2023 POOJA 1713003010WL039055 POOJA 00176 IDIB000S617 1105 1105 Processed 02/01/2024 327021277 POOJA INDIAN BANK(607105)
9 SIRMOUR MP-13-003-010-001/510
(KUMHRA JUDBANI) 		1713003010NRG24091120230284998 14/11/2023 Neetu 1713003010WL039055 Neetu 00176 IDIB000S617 1105 1105 Processed 01/01/2024 327021277 Neetu IDBI BANK(607095)
10 SIRMOUR MP-13-003-010-001/64
(KUMHRA JUDBANI) 		1713003010NRG24091120230285000 14/11/2023 Ved Narayan 1713003010WL039055 Ved Narayan 00176 IDIB000S617 1105 1105 Processed 02/01/2024 327021277 VedNarayan INDIAN BANK(607105)
11 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003010NRG24091120230285002 14/11/2023 PREMA 1713003010WL039055 PREMA 00176 IDIB000S617 1105 1105 Processed 02/01/2024 327021277 PREMA INDIAN BANK(607105)
12 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003010NRG24091120230285001 14/11/2023 SHIVKARAN 1713003010WL039055 SHIVKARAN 00176 IDIB000S617 1105 1105 Processed 02/01/2024 327021277 SHIVKARAN INDIAN BANK(607105)
13 SIRMOUR MP-13-003-010-001/732
(KUMHRA JUDBANI) 		1713003010NRG24091120230285003 14/11/2023 SHUDHA 1713003010WL039055 SHUDHA 00176 IDIB000S617 1105 1105 Processed 02/01/2024 327021277 SHUDHA INDIAN BANK(607105)
14 SIRMOUR MP-13-003-010-001/75
(KUMHRA JUDBANI) 		1713003010NRG24091120230285004 14/11/2023 SHIVLALI 1713003010WL039055 SHIVLALI 00176 IDIB000S617 1105 1105 Processed 02/01/2024 327021277 SHIVLALI INDIAN BANK(607105)
15 SIRMOUR MP-13-003-010-001/86
(KUMHRA JUDBANI) 		1713003010NRG24091120230285005 14/11/2023 RAJKUMARI 1713003010WL039055 RAJKUMARI 00176 IDIB000S617 1105 1105 Processed 02/01/2024 327021277 RAJKUMARI INDIAN BANK(607105)
16 SIRMOUR MP-13-003-014-004/861
(BHATI GAWAN) 		1713003014NRG24111120230286758 14/11/2023 Shalu Pandey 1713003014WL039219 Shalu Pandey 00176 IDIB000S617 3094 3094 Processed 02/01/2024 327021277 ShaluPandey INDIAN BANK(607105)
17 SIRMOUR MP-13-003-031-001/1249
(BADHARA) 		1713003031NRG24111120230286483 14/11/2023 ARVINDRA 1713003031WL039191 ARVINDRA 00176 IDIB000S617 2210 2210 Processed 02/01/2024 327021277 ARVINDRA INDIAN BANK(607105)
18 SIRMOUR MP-13-003-031-001/1617
(BADHARA) 		1713003031NRG24111120230286485 14/11/2023 Bhaiyalal Dwivedi 1713003031WL039191 Bhaiyalal Dwivedi 00176 IDIB000S617 3094 3094 Processed 02/01/2024 327021277 BhaiyalalDwivedi INDIAN BANK(607105)
19 SIRMOUR MP-13-003-038-002/102
(PURWA) 		1713003038NRG24121120230287946 14/11/2023 Aklnath Dahiya 1713003038WL039351 Aklnath Dahiya 00176 IDIB000S617 221 221 Processed 02/01/2024 327021277 AklnathDahiya INDIAN BANK(607105)
20 SIRMOUR MP-13-003-038-002/1249-A
(PURWA) 		1713003038NRG24121120230287950 14/11/2023 Susheela Dahiya 1713003038WL039351 Susheela Dahiya 00176 IDIB000S617 221 221 Processed 02/01/2024 327021277 SusheelaDahiya INDIAN BANK(607105)
21 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24121120230287951 14/11/2023 Shakuntala Namdev 1713003038WL039351 Shakuntala Namdev 00176 IDIB000S617 221 221 Processed 02/01/2024 327021277 ShakuntalaNamdev INDIAN BANK(607105)
22 SIRMOUR MP-13-003-038-002/261-A
(PURWA) 		1713003038NRG24121120230287954 14/11/2023 RAMKISHOR 1713003038WL039351 RAMKISHOR 00176 IDIB000S617 221 221 Processed 01/01/2024 327021277 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
23 SIRMOUR MP-13-003-101-001/1020
(PATEHARA Semaria) 		1713003101NRG24121120230287971 14/11/2023 chandrmani 1713003101WL039354 chandrmani 00176 IDIB000S617 2431 2431 Processed 02/01/2024 327021277 chandrmani INDIAN BANK(607105)
SubTotal 23868 23868
24 SIRMOUR MP-13-003-070-001/1064
(PATHARI) 		1713003070NRG24131120230288320 14/11/2023 CHANDSEKHAR KEBAT 1713003070WL039380 CHANDSEKHAR KEBAT 00354 PUNB0086800 1105 1105 Processed 02/01/2024 327021277 CHANDSEKHARKEBAT INDIAN BANK(607105)
25 SIRMOUR MP-13-003-070-001/1064
(PATHARI) 		1713003070NRG24131120230288321 14/11/2023 VIKASH KEBAT 1713003070WL039380 VIKASH KEBAT 00354 PUNB0086800 1105 1105 Processed 01/01/2024 327021277 VIKASHKEBAT PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-085-001/821-D
(PADARI) 		1713003085NRG24131120230288421 14/11/2023 Shailendra kol 1713003085WL039388 Shailendra kol 00354 PUNB0086800 1547 1547 Processed 01/01/2024 327021277 Shailendrakol MADHYANCHAL GRAMIN BANK(607232)
27 SIRMOUR MP-13-003-085-001/941-B
(PADARI) 		1713003085NRG24131120230288422 14/11/2023 MiSHRI SAKET 1713003085WL039388 MiSHRI SAKET 00354 PUNB0086800 1547 1547 Processed 01/01/2024 327021277 MiSHRISAKET PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24091120230285008 14/11/2023 rajendra kol 1713003090WL039056 rajendra kol 00354 PUNB0086800 2210 2210 Processed 01/01/2024 327021277 rajendrakol PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-090-003/689
(BELABA SURSARISINGH) 		1713003090NRG24091120230285011 14/11/2023 MEERA BAI TRIPATHI 1713003090WL039056 MEERA BAI TRIPATHI 00354 PUNB0086800 2210 2210 Processed 01/01/2024 327021277 MEERABAITRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
30 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24121120230287949 14/11/2023 REKHA VISHWAKARMA 1713003038WL039351 REKHA VISHWAKARMA 00415 SBIN0004090 221 221 Processed 01/01/2024 327021277 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 221 221
31 SIRMOUR MP-13-003-048-002/17-A
(HINAUTA) 		1713003048NRG24111120230286761 14/11/2023 Rakesh kumar kol 1713003048WL039220 Rakesh kumar kol 00415 SBIN0004667 884 884 Processed 01/01/2024 327021277 Rakeshkumarkol STATE BANK OF INDIA(508548)
SubTotal 884 884
32 SIRMOUR MP-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003010NRG24091120230284994 14/11/2023 Ramsajeevan 1713003010WL039055 Ramsajeevan 00415 SBIN0012180 1105 1105 Processed 01/01/2024 327021277 Ramsajeevan STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-014-004/765
(BHATI GAWAN) 		1713003014NRG24111120230286757 14/11/2023 anita kol 1713003014WL039219 anita kol 00415 SBIN0012180 3094 3094 Processed 01/01/2024 327021277 anitakol UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-031-001/1617
(BADHARA) 		1713003031NRG24111120230286486 14/11/2023 Sakuntala Dwivedi 1713003031WL039191 Sakuntala Dwivedi 00415 SBIN0012180 3094 3094 Processed 01/01/2024 327021277 SakuntalaDwivedi STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-031-001/981
(BADHARA) 		1713003031NRG24111120230286487 14/11/2023 RAM KRIPAL 1713003031WL039191 RAM KRIPAL 00415 SBIN0012180 3094 3094 Processed 01/01/2024 327021277 RAMKRIPAL STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-031-001/991
(BADHARA) 		1713003031NRG24111120230286488 14/11/2023 CHANDRA BATI 1713003031WL039191 CHANDRA BATI 00415 SBIN0012180 3094 3094 Processed 01/01/2024 327021277 CHANDRABATI STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-031-002/134
(BADHARA) 		1713003031NRG24111120230286489 14/11/2023 chotki 1713003031WL039191 chotki 00415 SBIN0012180 2210 2210 Processed 01/01/2024 327021277 chotki INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRMOUR MP-13-003-033-001/67-B
(JHALWAR) 		1713003033NRG24101120230285208 14/11/2023 ramkushal 1713003033WL039070 ramkushal 00415 SBIN0012180 663 663 Processed 01/01/2024 327021277 ramkushal STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-038-002/1185
(PURWA) 		1713003038NRG24101120230286009 14/11/2023 ashok saket 1713003038WL039150 ashok saket 00415 SBIN0012180 2652 2652 Processed 01/01/2024 327021277 ashoksaket STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24121120230287952 14/11/2023 Anita Namdev 1713003038WL039351 Anita Namdev 00415 SBIN0012180 221 221 Processed 01/01/2024 327021277 AnitaNamdev STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-038-002/703-B
(PURWA) 		1713003038NRG24121120230287955 14/11/2023 Ramkali saket 1713003038WL039351 Ramkali saket 00415 SBIN0012180 221 221 Processed 01/01/2024 327021277 Ramkalisaket STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-070-001/120-A
(PATHARI) 		1713003070NRG24131120230288323 14/11/2023 usha kori 1713003070WL039380 usha kori 00415 SBIN0012180 5 5 Processed 01/01/2024 327021277 ushakori STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-101-001/1146
(PATEHARA Semaria) 		1713003101NRG24121120230287975 14/11/2023 PUSPENDRA 1713003101WL039354 PUSPENDRA 00415 SBIN0012180 2431 2431 Processed 01/01/2024 327021277 PUSPENDRA STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-101-001/1163
(PATEHARA Semaria) 		1713003101NRG24121120230287976 14/11/2023 Sukhendr 1713003101WL039354 Sukhendr 00415 SBIN0012180 2431 2431 Processed 01/01/2024 327021277 Sukhendr PUNJAB NATIONAL BANK(508568)
45 SIRMOUR MP-13-003-101-001/1164
(PATEHARA Semaria) 		1713003101NRG24121120230287977 14/11/2023 Surend 1713003101WL039354 Surend 00415 SBIN0012180 2431 2431 Processed 01/01/2024 327021277 Surend STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-101-001/1185
(PATEHARA Semaria) 		1713003101NRG24121120230287980 14/11/2023 Ramayan dahiya 1713003101WL039354 Ramayan dahiya 00415 SBIN0012180 2431 2431 Processed 01/01/2024 327021277 Ramayandahiya STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-101-001/1196
(PATEHARA Semaria) 		1713003101NRG24121120230287983 14/11/2023 RENU SINGH 1713003101WL039354 RENU SINGH 00415 SBIN0012180 2431 2431 Processed 01/01/2024 327021277 RENUSINGH FINO PAYMENTS BANK LTD(608001)
48 SIRMOUR MP-13-003-101-001/1199
(PATEHARA Semaria) 		1713003101NRG24121120230287984 14/11/2023 Ravi 1713003101WL039354 Ravi 00415 SBIN0012180 2431 2431 Processed 01/01/2024 327021277 Ravi STATE BANK OF INDIA(508548)
SubTotal 34039 34039
49 SIRMOUR MP-13-003-042-001/1808
(BARO) 		1713003042NRG24141120230290268 14/11/2023 vitani kol 1713003042WL039567 vitani kol 00468 UBIN0541800 3315 3315 Processed 01/01/2024 327021277 vitanikol STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-070-001/839
(PATHARI) 		1713003070NRG24131120230288332 14/11/2023 CHANDRA REKHA PRAJAPATI 1713003070WL039380 CHANDRA REKHA PRAJAPATI 00468 UBIN0541800 1105 1105 Processed 01/01/2024 327021277 CHANDRAREKHAPRAJAPATI UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-072-002/1617
(RIMARI) 		1713003072NRG24121120230287926 14/11/2023 RAMLAL VISHWKARMA 1713003072WL039347 RAMLAL VISHWKARMA 00468 UBIN0541800 3094 3094 Processed 01/01/2024 327021277 RAMLALVISHWKARMA STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-090-003/497-B
(BELABA SURSARISINGH) 		1713003090NRG24091120230285007 14/11/2023 rakesh tripathi 1713003090WL039056 rakesh tripathi 00468 UBIN0541800 2210 2210 Processed 01/01/2024 327021277 rakeshtripathi PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
53 SIRMOUR MP-13-003-070-001/334-A
(PATHARI) 		1713003070NRG24131120230288328 14/11/2023 DASRATH SAKET 1713003070WL039380 DASRATH SAKET 00468 UBIN0546518 1105 1105 Processed 01/01/2024 327021277 DASRATHSAKET UNION BANK OF INDIA(508500)
SubTotal 1105 1105
54 SIRMOUR MP-13-003-042-001/328
(BARO) 		1713003042NRG24141120230290275 14/11/2023 Bajbahor Patel 1713003042WL039568 Bajbahor Patel 00468 UBIN0546658 3315 3315 Processed 01/01/2024 327021277 BajbahorPatel UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-059-003/1-B
(BEDHAUWA) 		1713003059NRG24141120230289379 14/11/2023 Rajmani Saket 1713003059WL039476 Rajmani Saket 00468 UBIN0546658 1200 1200 Processed 01/01/2024 327021277 RajmaniSaket UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-059-003/1-B
(BEDHAUWA) 		1713003059NRG24141120230289378 14/11/2023 Rajmani Saket 1713003059WL039476 Rajmani Saket 00468 UBIN0546658 1400 1400 Processed 01/01/2024 327021277 RajmaniSaket UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-059-003/145-A
(BEDHAUWA) 		1713003059NRG24141120230289383 14/11/2023 Anil Kumar Dwivedi 1713003059WL039476 Anil Kumar Dwivedi 00468 UBIN0546658 1200 1200 Processed 01/01/2024 327021277 AnilKumarDwivedi STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-059-003/145-A
(BEDHAUWA) 		1713003059NRG24141120230289382 14/11/2023 Anil Kumar Dwivedi 1713003059WL039476 Anil Kumar Dwivedi 00468 UBIN0546658 1400 1400 Processed 01/01/2024 327021277 AnilKumarDwivedi STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-059-003/145-B
(BEDHAUWA) 		1713003059NRG24141120230289385 14/11/2023 Rajim patel 1713003059WL039476 Rajim patel 00468 UBIN0546658 1400 1400 Processed 01/01/2024 327021277 Rajimpatel UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-059-003/145-B
(BEDHAUWA) 		1713003059NRG24141120230289384 14/11/2023 Rajim patel 1713003059WL039476 Rajim patel 00468 UBIN0546658 1200 1200 Processed 01/01/2024 327021277 Rajimpatel UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-059-003/204-D
(BEDHAUWA) 		1713003059NRG24141120230289387 14/11/2023 mannulal saket 1713003059WL039476 mannulal saket 00468 UBIN0546658 1200 1200 Processed 01/01/2024 327021277 mannulalsaket PUNJAB NATIONAL BANK(508568)
62 SIRMOUR MP-13-003-059-003/204-D
(BEDHAUWA) 		1713003059NRG24141120230289386 14/11/2023 mannulal saket 1713003059WL039476 mannulal saket 00468 UBIN0546658 1400 1400 Processed 01/01/2024 327021277 mannulalsaket PUNJAB NATIONAL BANK(508568)
63 SIRMOUR MP-13-003-059-003/3
(BEDHAUWA) 		1713003059NRG24141120230289389 14/11/2023 Saraswati 1713003059WL039476 Saraswati 00468 UBIN0546658 1200 1200 Processed 01/01/2024 327021277 Saraswati STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-059-003/3
(BEDHAUWA) 		1713003059NRG24141120230289391 14/11/2023 Saraswati 1713003059WL039476 Saraswati 00468 UBIN0546658 1400 1400 Processed 01/01/2024 327021277 Saraswati STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-059-003/3
(BEDHAUWA) 		1713003059NRG24141120230289390 14/11/2023 Shastri 1713003059WL039476 Shastri 00468 UBIN0546658 1400 1400 Processed 01/01/2024 327021277 Shastri UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-059-003/3
(BEDHAUWA) 		1713003059NRG24141120230289388 14/11/2023 Shastri 1713003059WL039476 Shastri 00468 UBIN0546658 1200 1200 Processed 01/01/2024 327021277 Shastri UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-059-003/38-A
(BEDHAUWA) 		1713003059NRG24141120230289393 14/11/2023 anil saket 1713003059WL039476 anil saket 00468 UBIN0546658 1200 1200 Processed 01/01/2024 327021277 anilsaket STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-059-003/38-A
(BEDHAUWA) 		1713003059NRG24141120230289392 14/11/2023 anil saket 1713003059WL039476 anil saket 00468 UBIN0546658 1400 1400 Processed 01/01/2024 327021277 anilsaket STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-059-003/52-D
(BEDHAUWA) 		1713003059NRG24141120230289395 14/11/2023 Santosh patel 1713003059WL039476 Santosh patel 00468 UBIN0546658 1400 1400 Processed 01/01/2024 327021277 Santoshpatel UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-059-003/52-D
(BEDHAUWA) 		1713003059NRG24141120230289394 14/11/2023 Santosh patel 1713003059WL039476 Santosh patel 00468 UBIN0546658 1200 1200 Processed 01/01/2024 327021277 Santoshpatel UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-072-001/1012
(RIMARI) 		1713003072NRG24121120230287919 14/11/2023 Baijnath saket 1713003072WL039346 Baijnath saket 00468 UBIN0546658 3094 3094 Processed 01/01/2024 327021277 Baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-072-001/1621
(RIMARI) 		1713003072NRG24121120230287924 14/11/2023 Ravhshankar prajapati 1713003072WL039347 Ravhshankar prajapati 00468 UBIN0546658 3094 3094 Processed 01/01/2024 327021277 Ravhshankarprajapati UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-072-002/1605
(RIMARI) 		1713003072NRG24121120230287921 14/11/2023 Neelu singh 1713003072WL039346 Neelu singh 00468 UBIN0546658 2873 2873 Processed 01/01/2024 327021277 Neelusingh UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-102-001/221
(HARDIKHURD) 		1713003102NRG24111120230286732 14/11/2023 INDRA MAULI PANDEY 1713003102WL039215 INDRA MAULI PANDEY 00468 UBIN0546658 442 442 Processed 01/01/2024 327021277 INDRAMAULIPANDEY UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-102-001/221
(HARDIKHURD) 		1713003102NRG24111120230286733 14/11/2023 PRABHA PANDEY 1713003102WL039215 PRABHA PANDEY 00468 UBIN0546658 442 442 Processed 01/01/2024 327021277 PRABHAPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34060 34060
76 SIRMOUR MP-13-003-059-003/02
(BEDHAUWA) 		1713003059NRG24141120230289377 14/11/2023 Sukhlal Saket 1713003059WL039476 Sukhlal Saket 00468 UBIN0549649 1400 1400 Processed 01/01/2024 327021277 SukhlalSaket STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-059-003/02
(BEDHAUWA) 		1713003059NRG24141120230289376 14/11/2023 Sukhlal Saket 1713003059WL039476 Sukhlal Saket 00468 UBIN0549649 1200 1200 Processed 01/01/2024 327021277 SukhlalSaket STATE BANK OF INDIA(508548)
SubTotal 2600 2600
78 SIRMOUR MP-13-003-056-004/3015
(JHIRIYA) 		1713003056NRG24121120230287878 14/11/2023 Ambika kori 1713003056WL039335 Ambika kori 00468 UBIN0558052 1326 1326 Processed 01/01/2024 327021277 Ambikakori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SIRMOUR MP-13-003-007-008/65-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289168 14/11/2023 RAJMAN 1713003007WL039446 RAJMAN 00468 UBIN0561797 3315 3315 Processed 01/01/2024 327021277 RAJMAN UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-007-008/96-A
(BARAHA MUDWAR) 		1713003007NRG24131120230289144 14/11/2023 URMILA 1713003007WL039442 URMILA 00468 UBIN0561797 2652 2652 Processed 01/01/2024 327021277 URMILA UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-010-001/233
(KUMHRA JUDBANI) 		1713003010NRG24091120230284995 14/11/2023 kosilya 1713003010WL039055 kosilya 00468 UBIN0561797 1105 1105 Processed 01/01/2024 327021277 kosilya UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-010-001/35
(KUMHRA JUDBANI) 		1713003010NRG24091120230284996 14/11/2023 Shivnath 1713003010WL039055 Shivnath 00468 UBIN0561797 1105 1105 Processed 01/01/2024 327021277 Shivnath UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-010-001/510
(KUMHRA JUDBANI) 		1713003010NRG24091120230284997 14/11/2023 Lalit 1713003010WL039055 Lalit 00468 UBIN0561797 1105 1105 Processed 02/01/2024 327021277 Lalit INDIAN BANK(607105)
84 SIRMOUR MP-13-003-031-002/649-B
(BADHARA) 		1713003031NRG24111120230286490 14/11/2023 rani saket 1713003031WL039191 rani saket 00468 UBIN0561797 2210 2210 Processed 01/01/2024 327021277 ranisaket UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24101120230285204 14/11/2023 Rajkaran Saket 1713003033WL039070 Rajkaran Saket 00468 UBIN0561797 663 663 Processed 01/01/2024 327021277 RajkaranSaket UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24101120230285205 14/11/2023 Pankajlal Saket 1713003033WL039070 Pankajlal Saket 00468 UBIN0561797 663 663 Processed 01/01/2024 327021277 PankajlalSaket UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-033-001/455
(JHALWAR) 		1713003033NRG24101120230285232 14/11/2023 ugrasen 1713003033WL039072 ugrasen 00468 UBIN0561797 442 442 Processed 01/01/2024 327021277 ugrasen STATE BANK OF INDIA(508548)
88 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003038NRG24121120230287948 14/11/2023 ANKIT KUMAR VISHWAKARMA 1713003038WL039351 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 221 221 Processed 01/01/2024 327021277 ANKITKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-101-001/1034
(PATEHARA Semaria) 		1713003101NRG24121120230287972 14/11/2023 reeta adivasi 1713003101WL039354 reeta adivasi 00468 UBIN0561797 2431 2431 Processed 01/01/2024 327021277 reetaadivasi UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-101-001/1138
(PATEHARA Semaria) 		1713003101NRG24121120230287973 14/11/2023 rajjan kol 1713003101WL039354 rajjan kol 00468 UBIN0561797 2431 2431 Processed 01/01/2024 327021277 rajjankol UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-101-001/1140
(PATEHARA Semaria) 		1713003101NRG24121120230287974 14/11/2023 SUNIL ADIWASI 1713003101WL039354 SUNIL ADIWASI 00468 UBIN0561797 2431 2431 Processed 01/01/2024 327021277 SUNILADIWASI UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-101-001/1168
(PATEHARA Semaria) 		1713003101NRG24121120230287978 14/11/2023 Dadani 1713003101WL039354 Dadani 00468 UBIN0561797 2431 2431 Processed 01/01/2024 327021277 Dadani UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-101-001/1184
(PATEHARA Semaria) 		1713003101NRG24121120230287979 14/11/2023 Amit 1713003101WL039354 Amit 00468 UBIN0561797 2431 2431 Processed 01/01/2024 327021277 Amit UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-101-001/1193
(PATEHARA Semaria) 		1713003101NRG24121120230287981 14/11/2023 LALVATI SINGH 1713003101WL039354 LALVATI SINGH 00468 UBIN0561797 2431 2431 Processed 01/01/2024 327021277 LALVATISINGH UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-101-001/1195
(PATEHARA Semaria) 		1713003101NRG24121120230287982 14/11/2023 AJEET SINGH 1713003101WL039354 AJEET SINGH 00468 UBIN0561797 2431 2431 Processed 01/01/2024 327021277 AJEETSINGH UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-101-001/1200
(PATEHARA Semaria) 		1713003101NRG24121120230287985 14/11/2023 Pushpendra 1713003101WL039354 Pushpendra 00468 UBIN0561797 2431 2431 Processed 01/01/2024 327021277 Pushpendra UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-101-003/1021
(PATEHARA Semaria) 		1713003101NRG24121120230287986 14/11/2023 DHARMENDRA 1713003101WL039354 DHARMENDRA 00468 UBIN0561797 2431 2431 Processed 01/01/2024 327021277 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
98 SIRMOUR MP-13-003-005-003/10917
(BUSAUL) 		1713003005NRG24111120230286634 14/11/2023 shivprasad 1713003005WL039201 shivprasad 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 327021277 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRMOUR MP-13-003-005-003/19-A
(BUSAUL) 		1713003005NRG24111120230286635 14/11/2023 Anil 1713003005WL039201 Anil 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 327021277 Anil UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003005NRG24111120230286609 14/11/2023 rakhi 1713003005WL039197 rakhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327021277 rakhi MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-031-001/123
(BADHARA) 		1713003031NRG24111120230286482 14/11/2023 Bodhi 1713003031WL039191 Bodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327021277 Bodhi MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-033-001/1000
(JHALWAR) 		1713003033NRG24101120230285203 14/11/2023 Savitri Saket 1713003033WL039070 Savitri Saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327021277 SavitriSaket MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24101120230285207 14/11/2023 DILEEP SINGH 1713003033WL039070 DILEEP SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327021277 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24101120230285209 14/11/2023 Lalli Adiwasi 1713003033WL039070 Lalli Adiwasi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327021277 LalliAdiwasi MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003038NRG24121120230287947 14/11/2023 RAJNII SAKET 1713003038WL039351 RAJNII SAKET 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327021277 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-038-002/1160
(PURWA) 		1713003038NRG24101120230286008 14/11/2023 jayram saket 1713003038WL039150 jayram saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327021277 jayramsaket BANK OF INDIA(508505)
107 SIRMOUR MP-13-003-038-002/1224
(PURWA) 		1713003038NRG24101120230286010 14/11/2023 JADUNATH KOL 1713003038WL039150 JADUNATH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327021277 JADUNATHKOL MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-038-002/202-D
(PURWA) 		1713003038NRG24121120230287953 14/11/2023 jitendra 1713003038WL039351 jitendra 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327021277 jitendra MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-038-002/704-B
(PURWA) 		1713003038NRG24121120230287956 14/11/2023 Geeta saket 1713003038WL039351 Geeta saket 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327021277 Geetasaket MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-042-001/313-B
(BARO) 		1713003042NRG24141120230290272 14/11/2023 KIRAN KOL 1713003042WL039568 KIRAN KOL 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 327021277 KIRANKOL MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-042-001/324-C
(BARO) 		1713003042NRG24141120230290274 14/11/2023 SHUSEELA DEVI 1713003042WL039568 SHUSEELA DEVI 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 327021277 SHUSEELADEVI PUNJAB NATIONAL BANK(508568)
112 SIRMOUR MP-13-003-042-001/761
(BARO) 		1713003042NRG24141120230290271 14/11/2023 CHANDA KOL 1713003042WL039567 CHANDA KOL 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 327021277 CHANDAKOL MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-048-002/120
(HINAUTA) 		1713003048NRG24111120230286760 14/11/2023 ramsajeevan kori 1713003048WL039220 ramsajeevan kori 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327021277 ramsajeevankori FINO PAYMENTS BANK LTD(608001)
114 SIRMOUR MP-13-003-048-002/17-B
(HINAUTA) 		1713003048NRG24111120230286763 14/11/2023 chhotelal rawat 1713003048WL039220 chhotelal rawat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327021277 chhotelalrawat MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-048-002/17-B
(HINAUTA) 		1713003048NRG24111120230286762 14/11/2023 Pooja kol 1713003048WL039220 Pooja kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327021277 Poojakol MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-048-002/306-B
(HINAUTA) 		1713003048NRG24111120230286764 14/11/2023 gendiya sahu 1713003048WL039220 gendiya sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327021277 gendiyasahu MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-056-001/2942
(JHIRIYA) 		1713003056NRG24121120230287861 14/11/2023 Urmila 1713003056WL039335 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 Urmila MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-056-002/2897
(JHIRIYA) 		1713003056NRG24121120230287863 14/11/2023 kushum 1713003056WL039335 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 kushum MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-056-002/2897
(JHIRIYA) 		1713003056NRG24121120230287862 14/11/2023 mathura 1713003056WL039335 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 mathura MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-056-003/348
(JHIRIYA) 		1713003056NRG24121120230287864 14/11/2023 dayavati 1713003056WL039335 dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 dayavati STATE BANK OF INDIA(508548)
121 SIRMOUR MP-13-003-056-004/2863
(JHIRIYA) 		1713003056NRG24121120230287865 14/11/2023 rambai 1713003056WL039335 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 rambai MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-056-004/2880
(JHIRIYA) 		1713003056NRG24121120230287869 14/11/2023 lakshman 1713003056WL039335 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 lakshman STATE BANK OF INDIA(508548)
123 SIRMOUR MP-13-003-056-004/2882
(JHIRIYA) 		1713003056NRG24121120230287870 14/11/2023 gudiya 1713003056WL039335 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 gudiya MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-056-004/2899
(JHIRIYA) 		1713003056NRG24121120230287871 14/11/2023 Parwati 1713003056WL039335 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 Parwati MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-056-004/2957
(JHIRIYA) 		1713003056NRG24121120230287872 14/11/2023 Shivlal kori 1713003056WL039335 Shivlal kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 Shivlalkori MADHYANCHAL GRAMIN BANK(607232)
126 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003056NRG24121120230287873 14/11/2023 Raghunandan kori 1713003056WL039335 Raghunandan kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-056-004/2981
(JHIRIYA) 		1713003056NRG24121120230287874 14/11/2023 rajmani 1713003056WL039335 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 rajmani MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003056NRG24121120230287876 14/11/2023 Shyamkali kori 1713003056WL039335 Shyamkali kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-056-004/3016
(JHIRIYA) 		1713003056NRG24121120230287879 14/11/2023 Nisha kori 1713003056WL039335 Nisha kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327021277 Nishakori MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-063-002/24-A
(DUBGAWAN) 		1713003063NRG24141120230289523 14/11/2023 Harish Shankar Tripathi 1713003063WL039490 Harish Shankar Tripathi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327021277 HarishShankarTripathi MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-063-002/25-A
(DUBGAWAN) 		1713003063NRG24141120230289524 14/11/2023 Vishvesh Shankar Triapthi 1713003063WL039490 Vishvesh Shankar Triapthi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327021277 VishveshShankarTriapthi MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-070-001/120-A
(PATHARI) 		1713003070NRG24131120230288322 14/11/2023 rajendra kori 1713003070WL039380 rajendra kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327021277 rajendrakori FEDERAL BANK(607165)
133 SIRMOUR MP-13-003-070-001/125-A
(PATHARI) 		1713003070NRG24131120230288324 14/11/2023 Rajesh yadav 1713003070WL039380 Rajesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327021277 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-070-001/13-A
(PATHARI) 		1713003070NRG24131120230288326 14/11/2023 Deen dayal 1713003070WL039380 Deen dayal 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 327021277 Deendayal UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-070-001/821
(PATHARI) 		1713003070NRG24131120230288331 14/11/2023 BUTAN SAKET 1713003070WL039380 BUTAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327021277 BUTANSAKET MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-070-001/863
(PATHARI) 		1713003070NRG24131120230288333 14/11/2023 DEV LAL KORI 1713003070WL039380 DEV LAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327021277 DEVLALKORI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
137 SIRMOUR MP-13-003-070-001/863
(PATHARI) 		1713003070NRG24131120230288334 14/11/2023 Subhash kori 1713003070WL039380 Subhash kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327021277 Subhashkori MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-070-001/880
(PATHARI) 		1713003070NRG24131120230288336 14/11/2023 kousalya saket 1713003070WL039380 kousalya saket 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 327021277 kousalyasaket MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-070-001/880
(PATHARI) 		1713003070NRG24131120230288335 14/11/2023 ramanuj saket 1713003070WL039380 ramanuj saket 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 327021277 ramanujsaket MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-072-002/1049
(RIMARI) 		1713003072NRG24121120230287925 14/11/2023 PRAHLAD SINGH 1713003072WL039347 PRAHLAD SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327021277 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
141 SIRMOUR MP-13-003-072-002/1615
(RIMARI) 		1713003072NRG24121120230287922 14/11/2023 Suneeta sen 1713003072WL039346 Suneeta sen 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327021277 Suneetasen MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-072-002/34
(RIMARI) 		1713003072NRG24121120230287923 14/11/2023 Mahesh prasad shukla 1713003072WL039346 Mahesh prasad shukla 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 327021277 Maheshprasadshukla MADHYANCHAL GRAMIN BANK(607232)
143 SIRMOUR MP-13-003-072-002/89
(RIMARI) 		1713003072NRG24121120230287932 14/11/2023 gya prasad 1713003072WL039348 gya prasad 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327021277 gyaprasad MADHYANCHAL GRAMIN BANK(607232)
144 SIRMOUR MP-13-003-090-001/120-B
(BELABA SURSARISINGH) 		1713003090NRG24091120230285006 14/11/2023 Sanjay kol 1713003090WL039056 Sanjay kol 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327021277 Sanjaykol INDIAN BANK(607105)
145 SIRMOUR MP-13-003-090-003/504
(BELABA SURSARISINGH) 		1713003090NRG24091120230285009 14/11/2023 ramganesh kol 1713003090WL039056 ramganesh kol 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327021277 ramganeshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75597 75597
146 SIRMOUR MP-13-003-070-001/13-A
(PATHARI) 		1713003070NRG24131120230288327 14/11/2023 BHUPESH KEWAT 1713003070WL039380 BHUPESH KEWAT 00602 UBIN0RRBRSG 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
147 SIRMOUR MP-13-003-005-003/40-A
(BUSAUL) 		1713003005NRG24111120230286636 14/11/2023 CHEDILAL AADIVASHI 1713003005WL039201 CHEDILAL AADIVASHI 00691 IPOS0000001 3315 3315 Processed 01/01/2024 327021277 CHEDILALAADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIRMOUR MP-13-003-072-002/88
(RIMARI) 		1713003072NRG24121120230287931 14/11/2023 aman 1713003072WL039348 aman 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327021277 aman MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-072-002/88
(RIMARI) 		1713003072NRG24121120230287928 14/11/2023 aman 1713003072WL039347 aman 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327021277 aman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 249451 249451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_141123APB_FTO_355435 IDBI Bank IBKL0001759 KARAHIYA 663
2 SIRMOUR MP1713003_141123APB_FTO_355435 Indian Bank IDIB000B556 Baikunthapur 11219
3 SIRMOUR MP1713003_141123APB_FTO_355435 Indian Bank IDIB000S617 Semariya 23868
4 SIRMOUR MP1713003_141123APB_FTO_355435 Punjab National Bank PUNB0086800 SIRMOUR 9724
5 SIRMOUR MP1713003_141123APB_FTO_355435 State Bank of India SBIN0004090 PCPS MANKAHARI 221
6 SIRMOUR MP1713003_141123APB_FTO_355435 State Bank of India SBIN0004667 REWA CITY 884
7 SIRMOUR MP1713003_141123APB_FTO_355435 State Bank of India SBIN0012180 SEMARIYA 34039
8 SIRMOUR MP1713003_141123APB_FTO_355435 Union Bank of India UBIN0541800 SIRMOUR 9724
9 SIRMOUR MP1713003_141123APB_FTO_355435 Union Bank of India UBIN0546518 GARHWA 1105
10 SIRMOUR MP1713003_141123APB_FTO_355435 Union Bank of India UBIN0546658 TENDUN 34060
11 SIRMOUR MP1713003_141123APB_FTO_355435 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2600
12 SIRMOUR MP1713003_141123APB_FTO_355435 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
13 SIRMOUR MP1713003_141123APB_FTO_355435 Union Bank of India UBIN0561797 SEMARIYA 35360
14 SIRMOUR MP1713003_141123APB_FTO_355435 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 10829
15 SIRMOUR MP1713003_141123APB_FTO_355435 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 22542
16 SIRMOUR MP1713003_141123APB_FTO_355435 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 18122
17 SIRMOUR MP1713003_141123APB_FTO_355435 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 7529
18 SIRMOUR MP1713003_141123APB_FTO_355435 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 16575
19 SIRMOUR MP1713003_141123APB_FTO_355435 Madhyanchal Gramin Bank UBIN0RRBRSG Sirmour 1105
20 SIRMOUR MP1713003_141123APB_FTO_355435 India Post Payments Bank IPOS0000001 Rewa 7956

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