Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_280723APB_FTO_192431
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-13-003-095-003/112-C
(SAUR-569) 		1713003095NRG24280720230159308 28/07/2023 dheeraj 1713003095WL019495 dheeraj 00078 CNRB0001411 2210 2210 Processed 03/08/2023 299387039 dheeraj INDIAN BANK(607105)
2 SIRMOUR MP-13-003-095-003/705-B
(SAUR-569) 		1713003095NRG24280720230159313 28/07/2023 aruna 1713003095WL019495 aruna 00078 CNRB0001411 2652 2652 Processed 03/08/2023 299387039 aruna STATE BANK OF INDIA(508548)
SubTotal 4862 4862
3 SIRMOUR MP-13-003-042-001/876
(BARO) 		1713003000NRG24280720230158833 28/07/2023 prabhunath patel 1713003WL019409 prabhunath patel 00114 CBIN0MPDCBB 3315 3315 Processed 03/08/2023 299387039 prabhunathpatel UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-073-001/1036
(TILKHAN) 		1713003000NRG24280720230158813 28/07/2023 ANIKET KOL 1713003WL019408 ANIKET KOL 00114 CBIN0MPDCBB 2873 2873 Processed 03/08/2023 299387039 ANIKETKOL UNION BANK OF INDIA(508500)
SubTotal 6188 6188
5 SIRMOUR MP-13-003-094-001/804
(HATWA) 		1713003094NRG24280720230158941 28/07/2023 Ramesh 1713003094WL019439 Ramesh 00176 IDIB000B556 3094 3094 Processed 03/08/2023 299387039 Ramesh INDIAN BANK(607105)
6 SIRMOUR MP-13-003-098-001/188
(HARDI KALA) 		1713003098NRG24280720230158287 28/07/2023 Krisanpal 1713003098WL019312 Krisanpal 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 Krisanpal INDIAN BANK(607105)
7 SIRMOUR MP-13-003-098-001/188
(HARDI KALA) 		1713003098NRG24280720230158288 28/07/2023 reeta sen 1713003098WL019312 reeta sen 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 reetasen INDIAN BANK(607105)
8 SIRMOUR MP-13-003-098-001/248
(HARDI KALA) 		1713003098NRG24280720230158295 28/07/2023 shyamvati saket 1713003098WL019312 shyamvati saket 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 shyamvatisaket INDIAN BANK(607105)
9 SIRMOUR MP-13-003-098-001/285-C
(HARDI KALA) 		1713003098NRG24280720230158298 28/07/2023 Archna Mishra 1713003098WL019312 Archna Mishra 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 ArchnaMishra INDIAN BANK(607105)
10 SIRMOUR MP-13-003-098-001/285-C
(HARDI KALA) 		1713003098NRG24280720230158296 28/07/2023 Parwati Mishra 1713003098WL019312 Parwati Mishra 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 ParwatiMishra INDIAN BANK(607105)
11 SIRMOUR MP-13-003-098-001/285-C
(HARDI KALA) 		1713003098NRG24280720230158297 28/07/2023 Sursari Prasad Mishra 1713003098WL019312 Sursari Prasad Mishra 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 SursariPrasadMishra INDIAN BANK(607105)
12 SIRMOUR MP-13-003-098-001/405
(HARDI KALA) 		1713003098NRG24280720230158300 28/07/2023 RAMPYARI PRAJAPATI 1713003098WL019312 RAMPYARI PRAJAPATI 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 RAMPYARIPRAJAPATI UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-098-001/406
(HARDI KALA) 		1713003098NRG24280720230158301 28/07/2023 ANNU SAKET 1713003098WL019312 ANNU SAKET 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 ANNUSAKET INDIAN BANK(607105)
14 SIRMOUR MP-13-003-098-001/509
(HARDI KALA) 		1713003098NRG24280720230158304 28/07/2023 Jahana Bano 1713003098WL019312 Jahana Bano 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 JahanaBano INDIAN BANK(607105)
15 SIRMOUR MP-13-003-098-001/509
(HARDI KALA) 		1713003098NRG24280720230158303 28/07/2023 MO. RAJJAB 1713003098WL019312 MO. RAJJAB 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 MO.RAJJAB UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-098-001/584
(HARDI KALA) 		1713003098NRG24280720230158305 28/07/2023 kusum kali saket 1713003098WL019312 kusum kali saket 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 kusumkalisaket INDIAN BANK(607105)
17 SIRMOUR MP-13-003-098-001/588
(HARDI KALA) 		1713003098NRG24280720230158308 28/07/2023 Jamuna Saket 1713003098WL019312 Jamuna Saket 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 JamunaSaket INDIAN BANK(607105)
18 SIRMOUR MP-13-003-098-001/602
(HARDI KALA) 		1713003098NRG24280720230158311 28/07/2023 SAROJ VERMA 1713003098WL019312 SAROJ VERMA 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 SAROJVERMA INDIAN BANK(607105)
19 SIRMOUR MP-13-003-098-001/602
(HARDI KALA) 		1713003098NRG24280720230158310 28/07/2023 VIJAY KUMAR KORI 1713003098WL019312 VIJAY KUMAR KORI 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 VIJAYKUMARKORI INDIAN BANK(607105)
20 SIRMOUR MP-13-003-098-001/624
(HARDI KALA) 		1713003098NRG24280720230158314 28/07/2023 premvati vishvkarma 1713003098WL019312 premvati vishvkarma 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 premvativishvkarma INDIAN BANK(607105)
21 SIRMOUR MP-13-003-098-001/624
(HARDI KALA) 		1713003098NRG24280720230158313 28/07/2023 rajdhar vishvkarma 1713003098WL019312 rajdhar vishvkarma 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 rajdharvishvkarma INDIAN BANK(607105)
22 SIRMOUR MP-13-003-098-001/631
(HARDI KALA) 		1713003098NRG24280720230158315 28/07/2023 GANGA PRASAD SAKET 1713003098WL019312 GANGA PRASAD SAKET 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 GANGAPRASADSAKET INDIAN BANK(607105)
23 SIRMOUR MP-13-003-098-001/634
(HARDI KALA) 		1713003098NRG24280720230158316 28/07/2023 PREMVATI SODHIYA 1713003098WL019312 PREMVATI SODHIYA 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 PREMVATISODHIYA INDIAN BANK(607105)
24 SIRMOUR MP-13-003-098-001/719
(HARDI KALA) 		1713003098NRG24280720230158325 28/07/2023 SHEELA SAKET 1713003098WL019312 SHEELA SAKET 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 SHEELASAKET INDIAN BANK(607105)
25 SIRMOUR MP-13-003-098-001/845
(HARDI KALA) 		1713003098NRG24280720230158326 28/07/2023 Basant Lal Gupta 1713003098WL019312 Basant Lal Gupta 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 BasantLalGupta INDIAN BANK(607105)
26 SIRMOUR MP-13-003-098-001/845
(HARDI KALA) 		1713003098NRG24280720230158327 28/07/2023 Chaurasiya Gupta 1713003098WL019312 Chaurasiya Gupta 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 ChaurasiyaGupta INDIAN BANK(607105)
27 SIRMOUR MP-13-003-098-001/860
(HARDI KALA) 		1713003098NRG24280720230158329 28/07/2023 RANJANA SINGH 1713003098WL019312 RANJANA SINGH 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 RANJANASINGH INDIAN BANK(607105)
28 SIRMOUR MP-13-003-098-001/860
(HARDI KALA) 		1713003098NRG24280720230158331 28/07/2023 SACHIN SINGH 1713003098WL019312 SACHIN SINGH 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 SACHINSINGH INDIAN BANK(607105)
29 SIRMOUR MP-13-003-098-001/914
(HARDI KALA) 		1713003098NRG24280720230158334 28/07/2023 Mo. Asalam 1713003098WL019312 Mo. Asalam 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 Mo.Asalam INDIAN BANK(607105)
30 SIRMOUR MP-13-003-098-001/915
(HARDI KALA) 		1713003098NRG24280720230158336 28/07/2023 Rupa Prajapati 1713003098WL019312 Rupa Prajapati 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 RupaPrajapati MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-098-001/915
(HARDI KALA) 		1713003098NRG24280720230158335 28/07/2023 Sonu Prajapati 1713003098WL019312 Sonu Prajapati 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 SonuPrajapati INDIAN BANK(607105)
32 SIRMOUR MP-13-003-098-001/916
(HARDI KALA) 		1713003098NRG24280720230158337 28/07/2023 Mohammad Rafeeq 1713003098WL019312 Mohammad Rafeeq 00176 IDIB000B556 1 1 Processed 03/08/2023 299387039 MohammadRafeeq INDIAN BANK(607105)
SubTotal 3121 3121
33 SIRMOUR MP-13-003-008-002/14
(DUAARI) 		1713003000NRG24270720230158063 28/07/2023 meena kol 1713003WL019273 meena kol 00176 IDIB000S617 663 663 Processed 03/08/2023 299387039 meenakol INDIAN BANK(607105)
34 SIRMOUR MP-13-003-008-002/72
(DUAARI) 		1713003000NRG24270720230158068 28/07/2023 RAMNATH KOL 1713003WL019273 RAMNATH KOL 00176 IDIB000S617 663 663 Processed 03/08/2023 299387039 RAMNATHKOL STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-008-006/12
(DUAARI) 		1713003000NRG24270720230158071 28/07/2023 SUBHAN KOL 1713003WL019273 SUBHAN KOL 00176 IDIB000S617 663 663 Processed 03/08/2023 299387039 SUBHANKOL INDIAN BANK(607105)
36 SIRMOUR MP-13-003-008-006/145
(DUAARI) 		1713003000NRG24270720230158074 28/07/2023 Ramjiyawan kol 1713003WL019273 Ramjiyawan kol 00176 IDIB000S617 663 663 Processed 03/08/2023 299387039 Ramjiyawankol INDIAN BANK(607105)
37 SIRMOUR MP-13-003-027-002/52-A
(BABAIYA) 		1713003000NRG24280720230159320 28/07/2023 CHANDRAMANI TIWARI 1713003WL019501 CHANDRAMANI TIWARI 00176 IDIB000S617 3315 3315 Processed 03/08/2023 299387039 CHANDRAMANITIWARI INDIAN BANK(607105)
38 SIRMOUR MP-13-003-027-002/52-A
(BABAIYA) 		1713003000NRG24280720230159321 28/07/2023 CHANDRAPRANHA TIWARI 1713003WL019501 CHANDRAPRANHA TIWARI 00176 IDIB000S617 3315 3315 Processed 03/08/2023 299387039 CHANDRAPRANHATIWARI INDIAN BANK(607105)
39 SIRMOUR MP-13-003-042-001/359
(BARO) 		1713003000NRG24280720230158835 28/07/2023 Kamlesh Rawat 1713003WL019410 Kamlesh Rawat 00176 IDIB000S617 3315 3315 Processed 03/08/2023 299387039 KamleshRawat INDIAN BANK(607105)
SubTotal 12597 12597
40 SIRMOUR MP-13-003-077-002/841-A
(KHAIRHAN) 		1713003000NRG24280720230158786 28/07/2023 Ramlali 1713003WL019393 Ramlali 00354 PUNB0086800 442 442 Processed 03/08/2023 299387039 Ramlali PUNJAB NATIONAL BANK(508568)
41 SIRMOUR MP-13-003-082-002/1914
(MAU) 		1713003082NRG24280720230158795 28/07/2023 Pankaj kumar kacher 1713003082WL019400 Pankaj kumar kacher 00354 PUNB0086800 3094 3094 Processed 03/08/2023 299387039 Pankajkumarkacher HDFC BANK LTD(607152)
42 SIRMOUR MP-13-003-082-002/1916
(MAU) 		1713003082NRG24280720230158790 28/07/2023 Buddhsen napit 1713003082WL019396 Buddhsen napit 00354 PUNB0086800 3094 3094 Processed 03/08/2023 299387039 Buddhsennapit PUNJAB NATIONAL BANK(508568)
43 SIRMOUR MP-13-003-082-002/194
(MAU) 		1713003082NRG24280720230158797 28/07/2023 Shyam kishor 1713003082WL019402 Shyam kishor 00354 PUNB0086800 3094 3094 Processed 03/08/2023 299387039 Shyamkishor PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
44 SIRMOUR MP-13-003-051-002/1160
(PATANA) 		1713003051NRG24280720230158959 28/07/2023 Kamlesh 1713003051WL019441 Kamlesh 00354 PUNB0629300 884 884 Processed 03/08/2023 299387039 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 884 884
45 SIRMOUR MP-13-003-095-003/25-D
(SAUR-569) 		1713003095NRG24280720230159309 28/07/2023 SAPNA SHUKLA 1713003095WL019495 SAPNA SHUKLA 00415 SBIN0006275 1105 1105 Processed 03/08/2023 299387039 SAPNASHUKLA STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-098-001/860
(HARDI KALA) 		1713003098NRG24280720230158330 28/07/2023 BUDDHRAJ SINGH 1713003098WL019312 BUDDHRAJ SINGH 00415 SBIN0006275 1 1 Processed 03/08/2023 299387039 BUDDHRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1106 1106
47 SIRMOUR MP-13-003-008-001/38
(DUAARI) 		1713003000NRG24270720230158061 28/07/2023 RAJLALI KOL 1713003WL019273 RAJLALI KOL 00415 SBIN0012180 663 663 Processed 03/08/2023 299387039 RAJLALIKOL STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-026-001/20
(BHAMARA) 		1713003026NRG24280720230158193 28/07/2023 RAGHAVENDRA MISHRA 1713003026WL019306 RAGHAVENDRA MISHRA 00415 SBIN0012180 2448 2448 Processed 03/08/2023 299387039 RAGHAVENDRAMISHRA STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-033-001/428-C
(JHALWAR) 		1713003033NRG24280720230159123 28/07/2023 JITENDRA SINGH 1713003033WL019448 JITENDRA SINGH 00415 SBIN0012180 1326 1326 Processed 03/08/2023 299387039 JITENDRASINGH STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-033-001/67-B
(JHALWAR) 		1713003033NRG24280720230159126 28/07/2023 ramkushal 1713003033WL019448 ramkushal 00415 SBIN0012180 1326 1326 Processed 03/08/2023 299387039 ramkushal STATE BANK OF INDIA(508548)
SubTotal 5763 5763
51 SIRMOUR MP-13-003-095-003/503
(SAUR-569) 		1713003095NRG24280720230159311 28/07/2023 NISHA 1713003095WL019495 NISHA 00415 SBIN0019052 2652 2652 Processed 03/08/2023 299387039 NISHA AXIS BANK(607153)
SubTotal 2652 2652
52 SIRMOUR MP-13-003-051-002/1055
(PATANA) 		1713003051NRG24270720230158014 28/07/2023 brijesh 1713003051WL019263 brijesh 00468 UBIN0541800 884 884 Processed 03/08/2023 299387039 brijesh UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-051-002/107
(PATANA) 		1713003051NRG24280720230158952 28/07/2023 rajmani 1713003051WL019441 rajmani 00468 UBIN0541800 884 884 Processed 03/08/2023 299387039 rajmani UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-082-002/109
(MAU) 		1713003082NRG24280720230158789 28/07/2023 Rajesh 1713003082WL019395 Rajesh 00468 UBIN0541800 3094 3094 Processed 03/08/2023 299387039 Rajesh MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-082-002/169-A
(MAU) 		1713003082NRG24280720230158777 28/07/2023 Dileep Saket 1713003082WL019389 Dileep Saket 00468 UBIN0541800 3094 3094 Processed 03/08/2023 299387039 DileepSaket UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-082-002/180
(MAU) 		1713003082NRG24280720230158794 28/07/2023 Akhilesh kumar pandey 1713003082WL019399 Akhilesh kumar pandey 00468 UBIN0541800 3094 3094 Processed 03/08/2023 299387039 Akhileshkumarpandey STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-082-002/1931-A
(MAU) 		1713003082NRG24280720230158788 28/07/2023 Rampratap Napit 1713003082WL019394 Rampratap Napit 00468 UBIN0541800 3094 3094 Processed 03/08/2023 299387039 RampratapNapit UNION BANK OF INDIA(508500)
SubTotal 14144 14144
58 SIRMOUR MP-13-003-051-002/1114
(PATANA) 		1713003051NRG24280720230158955 28/07/2023 gaytri 1713003051WL019441 gaytri 00468 UBIN0546658 884 884 Processed 03/08/2023 299387039 gaytri STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-073-001/1036-D
(TILKHAN) 		1713003000NRG24280720230158815 28/07/2023 RAMLAKHAN SHARMA 1713003WL019408 RAMLAKHAN SHARMA 00468 UBIN0546658 2873 2873 Processed 03/08/2023 299387039 RAMLAKHANSHARMA UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-073-001/1037
(TILKHAN) 		1713003000NRG24280720230158816 28/07/2023 Butan 1713003WL019408 Butan 00468 UBIN0546658 2873 2873 Processed 03/08/2023 299387039 Butan UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-073-001/1037-B
(TILKHAN) 		1713003000NRG24280720230158818 28/07/2023 SUMAN SHARMA 1713003WL019408 SUMAN SHARMA 00468 UBIN0546658 2873 2873 Processed 03/08/2023 299387039 SUMANSHARMA UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-073-001/121-C
(TILKHAN) 		1713003000NRG24280720230158819 28/07/2023 ASHOK KOL 1713003WL019408 ASHOK KOL 00468 UBIN0546658 2652 2652 Processed 03/08/2023 299387039 ASHOKKOL STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-073-001/142
(TILKHAN) 		1713003000NRG24280720230158820 28/07/2023 ramkusal saket 1713003WL019408 ramkusal saket 00468 UBIN0546658 2873 2873 Processed 03/08/2023 299387039 ramkusalsaket UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-073-001/824-B
(TILKHAN) 		1713003000NRG24280720230158825 28/07/2023 ankit kol 1713003WL019408 ankit kol 00468 UBIN0546658 2873 2873 Processed 03/08/2023 299387039 ankitkol UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-073-001/824-C
(TILKHAN) 		1713003000NRG24280720230158826 28/07/2023 reshma rawat 1713003WL019408 reshma rawat 00468 UBIN0546658 2873 2873 Processed 03/08/2023 299387039 reshmarawat MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-073-001/824-D
(TILKHAN) 		1713003000NRG24280720230158827 28/07/2023 asha devi 1713003WL019408 asha devi 00468 UBIN0546658 2873 2873 Processed 03/08/2023 299387039 ashadevi INDIAN BANK(607105)
67 SIRMOUR MP-13-003-094-001/661
(HATWA) 		1713003094NRG24280720230158940 28/07/2023 sunil 1713003094WL019439 sunil 00468 UBIN0546658 1547 1547 Processed 03/08/2023 299387039 sunil UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-095-003/473
(SAUR-569) 		1713003095NRG24280720230159310 28/07/2023 MANSI 1713003095WL019495 MANSI 00468 UBIN0546658 2652 2652 Processed 03/08/2023 299387039 MANSI UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-098-001/213
(HARDI KALA) 		1713003098NRG24280720230158290 28/07/2023 Jeetendra 1713003098WL019312 Jeetendra 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 Jeetendra UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-098-001/224
(HARDI KALA) 		1713003098NRG24280720230158292 28/07/2023 INDRAVATI SAKET 1713003098WL019312 INDRAVATI SAKET 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 INDRAVATISAKET UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-098-001/246
(HARDI KALA) 		1713003098NRG24280720230158293 28/07/2023 RAJKUMARI SAKET 1713003098WL019312 RAJKUMARI SAKET 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 RAJKUMARISAKET UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-098-001/248
(HARDI KALA) 		1713003098NRG24280720230158294 28/07/2023 munnalal saket 1713003098WL019312 munnalal saket 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 munnalalsaket UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-098-001/586
(HARDI KALA) 		1713003098NRG24280720230158307 28/07/2023 ANITA BASOR 1713003098WL019312 ANITA BASOR 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 ANITABASOR UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-098-001/606
(HARDI KALA) 		1713003098NRG24280720230158312 28/07/2023 MUNNA LAL BASOR 1713003098WL019312 MUNNA LAL BASOR 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 MUNNALALBASOR UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-098-001/635
(HARDI KALA) 		1713003098NRG24280720230158318 28/07/2023 MOHAN LAL BASOR 1713003098WL019312 MOHAN LAL BASOR 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 MOHANLALBASOR UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-098-001/635
(HARDI KALA) 		1713003098NRG24280720230158317 28/07/2023 RAJKUMARI BASOR 1713003098WL019312 RAJKUMARI BASOR 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 RAJKUMARIBASOR UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-098-001/638
(HARDI KALA) 		1713003098NRG24280720230158319 28/07/2023 MAMATA SONI 1713003098WL019312 MAMATA SONI 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 MAMATASONI UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-098-001/716
(HARDI KALA) 		1713003098NRG24280720230158320 28/07/2023 PRITAM SAKET 1713003098WL019312 PRITAM SAKET 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 PRITAMSAKET UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-098-001/718
(HARDI KALA) 		1713003098NRG24280720230158323 28/07/2023 PARWATI SAKET 1713003098WL019312 PARWATI SAKET 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 PARWATISAKET UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-098-001/718
(HARDI KALA) 		1713003098NRG24280720230158322 28/07/2023 RAMLAUTAN SAKET 1713003098WL019312 RAMLAUTAN SAKET 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 RAMLAUTANSAKET UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-098-001/886
(HARDI KALA) 		1713003098NRG24280720230158332 28/07/2023 INDRAVATI SAKET 1713003098WL019312 INDRAVATI SAKET 00468 UBIN0546658 1 1 Processed 03/08/2023 299387039 INDRAVATISAKET INDIAN BANK(607105)
SubTotal 27859 27859
82 SIRMOUR MP-13-003-008-002/14
(DUAARI) 		1713003000NRG24270720230158062 28/07/2023 suresh kol 1713003WL019273 suresh kol 00468 UBIN0561797 663 663 Processed 03/08/2023 299387039 sureshkol MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-008-002/25
(DUAARI) 		1713003000NRG24270720230158064 28/07/2023 SURTA KOL 1713003WL019273 SURTA KOL 00468 UBIN0561797 663 663 Processed 03/08/2023 299387039 SURTAKOL UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-008-002/34
(DUAARI) 		1713003000NRG24270720230158066 28/07/2023 LALMANI KOL 1713003WL019273 LALMANI KOL 00468 UBIN0561797 2 2 Processed 03/08/2023 299387039 LALMANIKOL UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-008-002/96
(DUAARI) 		1713003000NRG24270720230158070 28/07/2023 RAVENDRA KUMAR 1713003WL019273 RAVENDRA KUMAR 00468 UBIN0561797 663 663 Processed 03/08/2023 299387039 RAVENDRAKUMAR STATE BANK OF INDIA(508548)
86 SIRMOUR MP-13-003-025-001/126-B
(PIPARA) 		1713003025NRG24270720230158002 28/07/2023 Indrabhan Kushwaha 1713003025WL019259 Indrabhan Kushwaha 00468 UBIN0561797 1300 1300 Processed 03/08/2023 299387039 IndrabhanKushwaha UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-025-001/126-B
(PIPARA) 		1713003025NRG24270720230158003 28/07/2023 Kusumkali kushwaha 1713003025WL019259 Kusumkali kushwaha 00468 UBIN0561797 2873 2873 Processed 03/08/2023 299387039 Kusumkalikushwaha INDUSIND BANK(607189)
88 SIRMOUR MP-13-003-033-001/180-C
(JHALWAR) 		1713003033NRG24280720230159116 28/07/2023 SUBHASH SINGH 1713003033WL019448 SUBHASH SINGH 00468 UBIN0561797 1326 1326 Processed 03/08/2023 299387039 SUBHASHSINGH UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-033-001/278-D
(JHALWAR) 		1713003033NRG24280720230159119 28/07/2023 Geeta Adiwasi 1713003033WL019448 Geeta Adiwasi 00468 UBIN0561797 1326 1326 Processed 03/08/2023 299387039 GeetaAdiwasi UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-033-001/455
(JHALWAR) 		1713003033NRG24280720230159125 28/07/2023 ugrasen 1713003033WL019448 ugrasen 00468 UBIN0561797 1326 1326 Processed 03/08/2023 299387039 ugrasen STATE BANK OF INDIA(508548)
91 SIRMOUR MP-13-003-042-001/1953
(BARO) 		1713003000NRG24280720230158829 28/07/2023 Ranpal singh 1713003WL019409 Ranpal singh 00468 UBIN0561797 1547 1547 Processed 03/08/2023 299387039 Ranpalsingh INDIAN BANK(607105)
SubTotal 11689 11689
92 SIRMOUR MP-13-003-042-001/801-A
(BARO) 		1713003000NRG24280720230158831 28/07/2023 heeramani pandey 1713003WL019409 heeramani pandey 00468 UBIN0565318 3315 3315 Processed 03/08/2023 299387039 heeramanipandey UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-048-002/4-A
(HINAUTA) 		1713003048NRG24280720230158978 28/07/2023 pooja dahiya 1713003048WL019445 pooja dahiya 00468 UBIN0565318 3094 3094 Processed 03/08/2023 299387039 poojadahiya UNION BANK OF INDIA(508500)
SubTotal 6409 6409
94 SIRMOUR MP-13-003-051-002/1055
(PATANA) 		1713003051NRG24270720230158015 28/07/2023 kalpana 1713003051WL019263 kalpana 00468 UBIN0566845 884 884 Processed 03/08/2023 299387039 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
95 SIRMOUR MP-13-003-008-001/13
(DUAARI) 		1713003000NRG24270720230158058 28/07/2023 RAJESH KOL 1713003WL019273 RAJESH KOL 00602 SBIN0RRMBGB 2 2 Processed 03/08/2023 299387039 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-008-001/13
(DUAARI) 		1713003000NRG24270720230158059 28/07/2023 Rajkumari 1713003WL019273 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299387039 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-008-001/38
(DUAARI) 		1713003000NRG24270720230158060 28/07/2023 UMESH KOL 1713003WL019273 UMESH KOL 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299387039 UMESHKOL MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-008-002/32
(DUAARI) 		1713003000NRG24270720230158065 28/07/2023 Shyamkali 1713003WL019273 Shyamkali 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299387039 Shyamkali INDUSIND BANK(607189)
99 SIRMOUR MP-13-003-008-002/34
(DUAARI) 		1713003000NRG24270720230158067 28/07/2023 KUNTI KOL 1713003WL019273 KUNTI KOL 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299387039 KUNTIKOL INDUSIND BANK(607189)
100 SIRMOUR MP-13-003-008-006/12
(DUAARI) 		1713003000NRG24270720230158072 28/07/2023 munni kol 1713003WL019273 munni kol 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299387039 munnikol MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-008-006/5
(DUAARI) 		1713003000NRG24270720230158076 28/07/2023 MAHRANIYA KOL 1713003WL019273 MAHRANIYA KOL 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299387039 MAHRANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-016-002/221-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24280720230158791 28/07/2023 AMIT KUMAR RAWAT 1713003016WL019397 AMIT KUMAR RAWAT 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299387039 AMITKUMARRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRMOUR MP-13-003-030-001/1009
(LAIN BADHARI) 		1713003000NRG24280720230158751 28/07/2023 Premlal Dahiya 1713003WL019385 Premlal Dahiya 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299387039 PremlalDahiya MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-030-001/63
(LAIN BADHARI) 		1713003000NRG24280720230158752 28/07/2023 achclal 1713003WL019385 achclal 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299387039 achclal INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRMOUR MP-13-003-033-001/106-A
(JHALWAR) 		1713003033NRG24280720230159113 28/07/2023 RAMDEEN SAKET 1713003033WL019448 RAMDEEN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299387039 RAMDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-033-001/15-C
(JHALWAR) 		1713003033NRG24280720230159114 28/07/2023 Shivlal Saket 1713003033WL019448 Shivlal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299387039 ShivlalSaket MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-033-001/174-C
(JHALWAR) 		1713003033NRG24280720230159115 28/07/2023 KRIPA SHANKAR SINGH 1713003033WL019448 KRIPA SHANKAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387039 KRIPASHANKARSINGH AU SMALL FINANCE BANK LTD(608088)
108 SIRMOUR MP-13-003-033-001/242-B
(JHALWAR) 		1713003033NRG24280720230159117 28/07/2023 Ravi Saket 1713003033WL019448 Ravi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387039 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-033-001/278-D
(JHALWAR) 		1713003033NRG24280720230159118 28/07/2023 satendra Adiwasi 1713003033WL019448 satendra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387039 satendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-033-001/348-C
(JHALWAR) 		1713003033NRG24280720230159120 28/07/2023 Gomti Singh 1713003033WL019448 Gomti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387039 GomtiSingh MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-033-001/350-D
(JHALWAR) 		1713003033NRG24280720230159121 28/07/2023 Mithilesh Singh 1713003033WL019448 Mithilesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387039 MithileshSingh MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-033-001/39
(JHALWAR) 		1713003033NRG24280720230159122 28/07/2023 Pyarelal Saket 1713003033WL019448 Pyarelal Saket 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299387039 PyarelalSaket STATE BANK OF INDIA(508548)
113 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24280720230159124 28/07/2023 DILEEP SINGH 1713003033WL019448 DILEEP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387039 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24280720230159128 28/07/2023 Lalli Adiwasi 1713003033WL019448 Lalli Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387039 LalliAdiwasi MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24280720230159127 28/07/2023 Tejbhan Adiwasi 1713003033WL019448 Tejbhan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387039 TejbhanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-033-001/788-A
(JHALWAR) 		1713003033NRG24280720230159129 28/07/2023 Ramdarash adiwasi 1713003033WL019448 Ramdarash adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299387039 Ramdarashadiwasi MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-042-001/1947
(BARO) 		1713003000NRG24280720230158834 28/07/2023 premvati mishra 1713003WL019410 premvati mishra 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299387039 premvatimishra MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-042-001/801-B
(BARO) 		1713003000NRG24280720230158832 28/07/2023 shankuntala devi 1713003WL019409 shankuntala devi 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299387039 shankuntaladevi FINO PAYMENTS BANK LTD(608001)
119 SIRMOUR MP-13-003-042-001/999
(BARO) 		1713003000NRG24280720230158836 28/07/2023 munnalal bunkar 1713003WL019410 munnalal bunkar 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299387039 munnalalbunkar INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRMOUR MP-13-003-048-002/5-B
(HINAUTA) 		1713003048NRG24280720230158979 28/07/2023 CHANDRASHEKHAR DWIVEDI 1713003048WL019445 CHANDRASHEKHAR DWIVEDI 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299387039 CHANDRASHEKHARDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRMOUR MP-13-003-048-002/7-B
(HINAUTA) 		1713003048NRG24280720230158980 28/07/2023 manohar sahu 1713003048WL019445 manohar sahu 00602 SBIN0RRMBGB 2431 2431 Processed 03/08/2023 299387039 manoharsahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
122 SIRMOUR MP-13-003-051-001/886
(PATANA) 		1713003051NRG24280720230158945 28/07/2023 Lallu 1713003051WL019441 Lallu 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299387039 Lallu PUNJAB NATIONAL BANK(508568)
123 SIRMOUR MP-13-003-051-002/1017
(PATANA) 		1713003051NRG24280720230158946 28/07/2023 ganpati 1713003051WL019441 ganpati 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 ganpati MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-051-002/1021
(PATANA) 		1713003051NRG24280720230158947 28/07/2023 Rajkumari 1713003051WL019441 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 Rajkumari INDIAN BANK(607105)
125 SIRMOUR MP-13-003-051-002/1022
(PATANA) 		1713003051NRG24270720230158013 28/07/2023 shyamlal 1713003051WL019263 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 shyamlal UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-051-002/1049
(PATANA) 		1713003051NRG24280720230158950 28/07/2023 Duiji sahu 1713003051WL019441 Duiji sahu 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 Duijisahu INDIAN BANK(607105)
127 SIRMOUR MP-13-003-051-002/106
(PATANA) 		1713003051NRG24280720230158951 28/07/2023 ramkatahur 1713003051WL019441 ramkatahur 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 ramkatahur MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-051-002/1116
(PATANA) 		1713003051NRG24270720230158016 28/07/2023 rajesh 1713003051WL019263 rajesh 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 rajesh MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-051-002/1116
(PATANA) 		1713003051NRG24270720230158017 28/07/2023 Savita 1713003051WL019263 Savita 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 Savita MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-051-002/1145
(PATANA) 		1713003051NRG24280720230158958 28/07/2023 brijbhan 1713003051WL019441 brijbhan 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 brijbhan MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-051-002/1180
(PATANA) 		1713003051NRG24270720230158018 28/07/2023 Meena 1713003051WL019263 Meena 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 Meena MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-051-002/147-B
(PATANA) 		1713003051NRG24280720230158961 28/07/2023 Rajmami 1713003051WL019441 Rajmami 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 Rajmami MADHYANCHAL GRAMIN BANK(607232)
133 SIRMOUR MP-13-003-051-002/147-B
(PATANA) 		1713003051NRG24280720230158960 28/07/2023 rajmani 1713003051WL019441 rajmani 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 rajmani UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-051-002/879
(PATANA) 		1713003051NRG24270720230158021 28/07/2023 Pooja 1713003051WL019263 Pooja 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 Pooja MADHYANCHAL GRAMIN BANK(607232)
135 SIRMOUR MP-13-003-051-002/880
(PATANA) 		1713003051NRG24280720230158963 28/07/2023 Rajrati 1713003051WL019441 Rajrati 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 Rajrati MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-051-002/880
(PATANA) 		1713003051NRG24280720230158962 28/07/2023 shriniwash sahu 1713003051WL019441 shriniwash sahu 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 shriniwashsahu UNION BANK OF INDIA(508500)
137 SIRMOUR MP-13-003-051-002/883
(PATANA) 		1713003051NRG24280720230158964 28/07/2023 Munni 1713003051WL019441 Munni 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 Munni MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-051-002/903
(PATANA) 		1713003051NRG24280720230158965 28/07/2023 Santosh 1713003051WL019441 Santosh 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 Santosh INDIAN BANK(607105)
139 SIRMOUR MP-13-003-051-002/959
(PATANA) 		1713003051NRG24270720230158026 28/07/2023 Vandana 1713003051WL019263 Vandana 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299387039 Vandana MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-063-003/121-A
(DUBGAWAN) 		1713003063NRG24280720230158117 28/07/2023 Anju Devi 1713003063WL019285 Anju Devi 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299387039 AnjuDevi MADHYANCHAL GRAMIN BANK(607232)
141 SIRMOUR MP-13-003-063-003/123-A
(DUBGAWAN) 		1713003063NRG24280720230158118 28/07/2023 Phulendra 1713003063WL019285 Phulendra 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299387039 Phulendra MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-064-001/460
(KATKI) 		1713003064NRG24280720230158115 28/07/2023 Munni 1713003064WL019283 Munni 00602 SBIN0RRMBGB 3 3 Processed 03/08/2023 299387039 Munni MADHYANCHAL GRAMIN BANK(607232)
143 SIRMOUR MP-13-003-073-001/1021-D
(TILKHAN) 		1713003000NRG24280720230158812 28/07/2023 indrakali kol 1713003WL019408 indrakali kol 00602 SBIN0RRMBGB 2873 2873 Processed 03/08/2023 299387039 indrakalikol UNION BANK OF INDIA(508500)
144 SIRMOUR MP-13-003-073-001/1036-C
(TILKHAN) 		1713003000NRG24280720230158814 28/07/2023 SHANTI SHARM 1713003WL019408 SHANTI SHARM 00602 SBIN0RRMBGB 2873 2873 Processed 03/08/2023 299387039 SHANTISHARM MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-073-001/1037-A
(TILKHAN) 		1713003000NRG24280720230158817 28/07/2023 MAMTA KOL 1713003WL019408 MAMTA KOL 00602 SBIN0RRMBGB 2873 2873 Processed 03/08/2023 299387039 MAMTAKOL MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-073-001/213-A
(TILKHAN) 		1713003000NRG24280720230158822 28/07/2023 PRADEEP KOL 1713003WL019408 PRADEEP KOL 00602 SBIN0RRMBGB 2873 2873 Processed 03/08/2023 299387039 PRADEEPKOL HDFC BANK LTD(607152)
147 SIRMOUR MP-13-003-073-001/213-A
(TILKHAN) 		1713003000NRG24280720230158823 28/07/2023 PREETU KOL 1713003WL019408 PREETU KOL 00602 SBIN0RRMBGB 2873 2873 Processed 03/08/2023 299387039 PREETUKOL UNION BANK OF INDIA(508500)
148 SIRMOUR MP-13-003-073-001/213-A
(TILKHAN) 		1713003000NRG24280720230158821 28/07/2023 RAJBHORAN KOL 1713003WL019408 RAJBHORAN KOL 00602 SBIN0RRMBGB 2873 2873 Rejected 03/08/2023 299387039 Aadhaar Number not Mapped to Account Number
149 SIRMOUR MP-13-003-073-001/26-A
(TILKHAN) 		1713003000NRG24280720230158824 28/07/2023 vijaylal kol 1713003WL019408 vijaylal kol 00602 SBIN0RRMBGB 2873 2873 Processed 03/08/2023 299387039 vijaylalkol UNION BANK OF INDIA(508500)
150 SIRMOUR MP-13-003-073-001/958
(TILKHAN) 		1713003000NRG24280720230158828 28/07/2023 molai 1713003WL019408 molai 00602 SBIN0RRMBGB 2873 2873 Processed 03/08/2023 299387039 molai MADHYANCHAL GRAMIN BANK(607232)
151 SIRMOUR MP-13-003-082-002/1935
(MAU) 		1713003082NRG24280720230158796 28/07/2023 Lalmani 1713003082WL019401 Lalmani 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299387039 Lalmani UNION BANK OF INDIA(508500)
152 SIRMOUR MP-13-003-093-001/156
(PALI) 		1713003093NRG24270720230157957 28/07/2023 Rajkali kevat 1713003093WL019253 Rajkali kevat 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299387039 Rajkalikevat STATE BANK OF INDIA(508548)
153 SIRMOUR MP-13-003-093-001/156
(PALI) 		1713003093NRG24270720230157956 28/07/2023 Rajkali kevat 1713003093WL019253 Rajkali kevat 00602 SBIN0RRMBGB 221 221 Processed 03/08/2023 299387039 Rajkalikevat STATE BANK OF INDIA(508548)
154 SIRMOUR MP-13-003-095-002/662
(SAUR-569) 		1713003095NRG24280720230159305 28/07/2023 USHA 1713003095WL019495 USHA 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299387039 USHA INDIAN BANK(607105)
155 SIRMOUR MP-13-003-095-003/690
(SAUR-569) 		1713003095NRG24280720230159314 28/07/2023 SHALU 1713003095WL019496 SHALU 00602 SBIN0RRMBGB 1989 1989 Processed 03/08/2023 299387039 SHALU MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-095-003/693
(SAUR-569) 		1713003095NRG24280720230159312 28/07/2023 AMBU 1713003095WL019495 AMBU 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299387039 AMBU STATE BANK OF INDIA(508548)
157 SIRMOUR MP-13-003-098-001/405
(HARDI KALA) 		1713003098NRG24280720230158299 28/07/2023 RAMMILAN PRAJAPATI 1713003098WL019312 RAMMILAN PRAJAPATI 00602 SBIN0RRMBGB 1 1 Processed 03/08/2023 299387039 RAMMILANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
158 SIRMOUR MP-13-003-098-001/716
(HARDI KALA) 		1713003098NRG24280720230158321 28/07/2023 RITA SAKET 1713003098WL019312 RITA SAKET 00602 SBIN0RRMBGB 1 1 Processed 03/08/2023 299387039 RITASAKET INDIAN BANK(607105)
SubTotal 99015 99015
Total 206897 206897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280723APB_FTO_192431 Canara Bank CNRB0001411 REWA 4862
2 SIRMOUR MP1713003_280723APB_FTO_192431 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 6188
3 SIRMOUR MP1713003_280723APB_FTO_192431 Indian Bank IDIB000B556 Baikunthapur 3121
4 SIRMOUR MP1713003_280723APB_FTO_192431 Indian Bank IDIB000S617 Semariya 12597
5 SIRMOUR MP1713003_280723APB_FTO_192431 Punjab National Bank PUNB0086800 SIRMOUR 9724
6 SIRMOUR MP1713003_280723APB_FTO_192431 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 884
7 SIRMOUR MP1713003_280723APB_FTO_192431 State Bank of India SBIN0006275 TEONI 1106
8 SIRMOUR MP1713003_280723APB_FTO_192431 State Bank of India SBIN0012180 SEMARIYA 5763
9 SIRMOUR MP1713003_280723APB_FTO_192431 State Bank of India SBIN0019052 SBIINTOUCH BRANCH, M.P.NAGAR,BHOPAL 2652
10 SIRMOUR MP1713003_280723APB_FTO_192431 Union Bank of India UBIN0541800 SIRMOUR 14144
11 SIRMOUR MP1713003_280723APB_FTO_192431 Union Bank of India UBIN0546658 TENDUN 27859
12 SIRMOUR MP1713003_280723APB_FTO_192431 Union Bank of India UBIN0561797 SEMARIYA 11689
13 SIRMOUR MP1713003_280723APB_FTO_192431 Union Bank of India UBIN0565318 RAHAT 6409
14 SIRMOUR MP1713003_280723APB_FTO_192431 Union Bank of India UBIN0566845 BICHHIYA 884
15 SIRMOUR MP1713003_280723APB_FTO_192431 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 7516
16 SIRMOUR MP1713003_280723APB_FTO_192431 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 22763
17 SIRMOUR MP1713003_280723APB_FTO_192431 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 6191
18 SIRMOUR MP1713003_280723APB_FTO_192431 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 23428
19 SIRMOUR MP1713003_280723APB_FTO_192431 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 12818
20 SIRMOUR MP1713003_280723APB_FTO_192431 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 26299

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