Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_280923APB_FTO_294188
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-046-001/1480
(BEERKHAM) 		1713003046NRG24280920230234622 28/09/2023 RAJESH SINGH 1713003046WL032113 RAJESH SINGH 00045 BARB0DBREWA 2873 2873 Processed 09/11/2023 296573705 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 2873 2873
2 SIRMOUR MP-13-003-007-006/109-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235358 28/09/2023 LAKHAN 1713003007WL032207 LAKHAN 00045 BARB0REWAXX 1989 1989 Processed 09/11/2023 296573705 LAKHAN BANK OF MAHARASHTRA(607387)
3 SIRMOUR MP-13-003-007-006/110-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235359 28/09/2023 MAHENDRA 1713003007WL032207 MAHENDRA 00045 BARB0REWAXX 1989 1989 Processed 09/11/2023 296573705 MAHENDRA BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-007-006/111-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235360 28/09/2023 SHIVENDRA 1713003007WL032207 SHIVENDRA 00045 BARB0REWAXX 1989 1989 Processed 09/11/2023 296573705 SHIVENDRA BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-015-005/100-A
(JIWAR) 		1713003015NRG24280920230234411 28/09/2023 Gudiya 1713003015WL032074 Gudiya 00045 BARB0REWAXX 3315 3315 Processed 09/11/2023 296573705 Gudiya BANK OF BARODA(606985)
6 SIRMOUR MP-13-003-015-005/43-A
(JIWAR) 		1713003015NRG24280920230234414 28/09/2023 Devaki 1713003015WL032075 Devaki 00045 BARB0REWAXX 3315 3315 Processed 09/11/2023 296573705 Devaki STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-015-005/607
(JIWAR) 		1713003015NRG24280920230234415 28/09/2023 nikil 1713003015WL032075 nikil 00045 BARB0REWAXX 3315 3315 Processed 09/11/2023 296573705 nikil STATE BANK OF INDIA(508548)
8 SIRMOUR MP-13-003-015-005/609
(JIWAR) 		1713003015NRG24280920230234416 28/09/2023 ashi 1713003015WL032075 ashi 00045 BARB0REWAXX 3315 3315 Processed 09/11/2023 296573705 ashi BANK OF BARODA(606985)
9 SIRMOUR MP-13-003-018-001/416-B
(HARDUA) 		1713003018NRG24270920230233900 28/09/2023 ASIMA GUPTA 1713003018WL032009 ASIMA GUPTA 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 296573705 ASIMAGUPTA BANK OF BARODA(606985)
10 SIRMOUR MP-13-003-036-004/184
(THANBARIYA) 		1713003036NRG24280920230234534 28/09/2023 seetaram 1713003036WL032098 seetaram 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 296573705 seetaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23647 23647
11 SIRMOUR MP-13-003-046-001/1552
(BEERKHAM) 		1713003046NRG24280920230234624 28/09/2023 bharatlal dwivedi 1713003046WL032113 bharatlal dwivedi 00048 BKID0009441 2873 2873 Processed 09/11/2023 296573705 bharatlaldwivedi BANK OF INDIA(508505)
SubTotal 2873 2873
12 SIRMOUR MP-13-003-007-004/117-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235347 28/09/2023 Ranjana Rawat 1713003007WL032207 Ranjana Rawat 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 RanjanaRawat INDIAN BANK(607105)
13 SIRMOUR MP-13-003-007-004/56
(BARAHA MUDWAR) 		1713003007NRG24280920230235348 28/09/2023 PANCHVATI 1713003007WL032207 PANCHVATI 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 PANCHVATI INDIAN BANK(607105)
14 SIRMOUR MP-13-003-007-004/60
(BARAHA MUDWAR) 		1713003007NRG24280920230235349 28/09/2023 MUNNI 1713003007WL032207 MUNNI 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 MUNNI INDIAN BANK(607105)
15 SIRMOUR MP-13-003-007-004/60-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235350 28/09/2023 PANKAJ 1713003007WL032207 PANKAJ 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 PANKAJ UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-007-004/70
(BARAHA MUDWAR) 		1713003007NRG24280920230235351 28/09/2023 SAKUNTLA 1713003007WL032207 SAKUNTLA 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 SAKUNTLA INDIAN BANK(607105)
17 SIRMOUR MP-13-003-007-006/104-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235357 28/09/2023 RAMNIVAS 1713003007WL032207 RAMNIVAS 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 RAMNIVAS INDIAN BANK(607105)
18 SIRMOUR MP-13-003-007-007/112-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235362 28/09/2023 NARESH 1713003007WL032207 NARESH 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 NARESH INDIAN BANK(607105)
19 SIRMOUR MP-13-003-007-007/18-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235363 28/09/2023 ATUL 1713003007WL032207 ATUL 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 ATUL UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-007-007/23-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235364 28/09/2023 SURYABHAN 1713003007WL032207 SURYABHAN 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 SURYABHAN INDIAN BANK(607105)
21 SIRMOUR MP-13-003-007-007/27-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235366 28/09/2023 Ramsahodar 1713003007WL032207 Ramsahodar 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 Ramsahodar INDIAN BANK(607105)
22 SIRMOUR MP-13-003-007-007/31-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235367 28/09/2023 Neha 1713003007WL032207 Neha 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 Neha INDIAN BANK(607105)
23 SIRMOUR MP-13-003-007-007/41
(BARAHA MUDWAR) 		1713003007NRG24280920230235368 28/09/2023 Indrapal 1713003007WL032207 Indrapal 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 Indrapal INDIAN BANK(607105)
24 SIRMOUR MP-13-003-007-007/42
(BARAHA MUDWAR) 		1713003007NRG24280920230235369 28/09/2023 Kamalbhan 1713003007WL032207 Kamalbhan 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 Kamalbhan INDIAN BANK(607105)
25 SIRMOUR MP-13-003-007-007/7-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235370 28/09/2023 RAGHURAJ 1713003007WL032207 RAGHURAJ 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 RAGHURAJ INDIAN BANK(607105)
26 SIRMOUR MP-13-003-007-008/126-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235374 28/09/2023 NEESHA 1713003007WL032207 NEESHA 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 NEESHA INDIAN BANK(607105)
27 SIRMOUR MP-13-003-007-008/159
(BARAHA MUDWAR) 		1713003007NRG24280920230235375 28/09/2023 brijnandan 1713003007WL032207 brijnandan 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 brijnandan INDIAN BANK(607105)
28 SIRMOUR MP-13-003-007-008/18
(BARAHA MUDWAR) 		1713003007NRG24280920230235376 28/09/2023 Umesh 1713003007WL032207 Umesh 00176 IDIB000S617 1989 1989 Processed 09/11/2023 296573705 Umesh INDIAN BANK(607105)
29 SIRMOUR MP-13-003-012-007/47
(DEORI) 		1713003000NRG24270920230234095 28/09/2023 PARASURAM MISHRA 1713003WL032026 PARASURAM MISHRA 00176 IDIB000S617 2652 2652 Processed 09/11/2023 296573705 PARASURAMMISHRA INDIAN BANK(607105)
30 SIRMOUR MP-13-003-012-007/8-D
(DEORI) 		1713003000NRG24270920230234101 28/09/2023 Neelam 1713003WL032027 Neelam 00176 IDIB000S617 2431 2431 Processed 09/11/2023 296573705 Neelam UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-017-001/124-A
(BADI HARAI) 		1713003017NRG24270920230234157 28/09/2023 CHHEDILAL SINGH 1713003017WL032044 CHHEDILAL SINGH 00176 IDIB000S617 3536 3536 Processed 09/11/2023 296573705 CHHEDILALSINGH STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-017-001/125-A
(BADI HARAI) 		1713003017NRG24270920230234158 28/09/2023 Ram Prasad Singh 1713003017WL032045 Ram Prasad Singh 00176 IDIB000S617 3536 3536 Processed 09/11/2023 296573705 RamPrasadSingh MADHYANCHAL GRAMIN BANK(607232)
33 SIRMOUR MP-13-003-018-001/163-B
(HARDUA) 		1713003018NRG24270920230233896 28/09/2023 LALITA 1713003018WL032009 LALITA 00176 IDIB000S617 1326 1326 Processed 09/11/2023 296573705 LALITA INDIAN BANK(607105)
34 SIRMOUR MP-13-003-018-001/416-B
(HARDUA) 		1713003018NRG24270920230233899 28/09/2023 anjanilal gupta 1713003018WL032009 anjanilal gupta 00176 IDIB000S617 1326 1326 Processed 09/11/2023 296573705 anjanilalgupta INDIAN BANK(607105)
SubTotal 48620 48620
35 SIRMOUR MP-13-003-036-004/187
(THANBARIYA) 		1713003036NRG24280920230234537 28/09/2023 jayram saket 1713003036WL032098 jayram saket 00354 PUNB0049100 3094 3094 Processed 09/11/2023 296573705 jayramsaket PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
36 SIRMOUR MP-13-003-041-001/1120-B
(GODAHA) 		1713003000NRG24280920230235487 28/09/2023 Raj Kumar sharma 1713003WL032224 Raj Kumar sharma 00354 PUNB0086800 2652 2652 Processed 09/11/2023 296573705 RajKumarsharma IDBI BANK(607095)
37 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003085NRG24270920230233987 28/09/2023 Gajendra saket 1713003085WL032015 Gajendra saket 00354 PUNB0086800 1326 1326 Processed 09/11/2023 296573705 Gajendrasaket PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-085-001/1987-C
(PADARI) 		1713003085NRG24270920230233988 28/09/2023 Rajkumar Ravat 1713003085WL032015 Rajkumar Ravat 00354 PUNB0086800 1326 1326 Processed 09/11/2023 296573705 RajkumarRavat PUNJAB NATIONAL BANK(508568)
39 SIRMOUR MP-13-003-085-001/95-C
(PADARI) 		1713003085NRG24270920230233990 28/09/2023 Akhilesh 1713003085WL032015 Akhilesh 00354 PUNB0086800 1326 1326 Processed 09/11/2023 296573705 Akhilesh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
40 SIRMOUR MP-13-003-036-004/182
(THANBARIYA) 		1713003036NRG24280920230234533 28/09/2023 shobhnath saket 1713003036WL032098 shobhnath saket 00415 SBIN0000468 3094 3094 Processed 09/11/2023 296573705 shobhnathsaket INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRMOUR MP-13-003-046-001/1447
(BEERKHAM) 		1713003046NRG24280920230234618 28/09/2023 Sanjula singh 1713003046WL032113 Sanjula singh 00415 SBIN0000468 13 13 Processed 09/11/2023 296573705 Sanjulasingh UNION BANK OF INDIA(508500)
SubTotal 3107 3107
42 SIRMOUR MP-13-003-007-006/102-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235355 28/09/2023 Ramlakhan 1713003007WL032207 Ramlakhan 00415 SBIN0004667 1989 1989 Processed 09/11/2023 296573705 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
43 SIRMOUR MP-13-003-012-007/1
(DEORI) 		1713003000NRG24270920230234055 28/09/2023 Ramsakhi 1713003WL032022 Ramsakhi 00415 SBIN0012180 2431 2431 Processed 09/11/2023 296573705 Ramsakhi INDIAN BANK(607105)
44 SIRMOUR MP-13-003-012-007/5-B
(DEORI) 		1713003000NRG24270920230234098 28/09/2023 shesh mani tripathi 1713003WL032027 shesh mani tripathi 00415 SBIN0012180 2652 2652 Processed 09/11/2023 296573705 sheshmanitripathi STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-015-001/303-C
(JIWAR) 		1713003015NRG24280920230234383 28/09/2023 Ankita sahu 1713003015WL032073 Ankita sahu 00415 SBIN0012180 663 663 Processed 09/11/2023 296573705 Ankitasahu STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-015-005/1-B
(JIWAR) 		1713003015NRG24280920230234410 28/09/2023 Raja 1713003015WL032074 Raja 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRMOUR MP-13-003-015-005/1002-D
(JIWAR) 		1713003015NRG24280920230234387 28/09/2023 Jagpati singh 1713003015WL032073 Jagpati singh 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 Jagpatisingh STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-015-005/1005-D
(JIWAR) 		1713003015NRG24280920230234388 28/09/2023 Kusumkali singh 1713003015WL032073 Kusumkali singh 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 Kusumkalisingh STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-015-005/126-A
(JIWAR) 		1713003015NRG24280920230234390 28/09/2023 Pooja 1713003015WL032073 Pooja 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 Pooja STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-015-005/600
(JIWAR) 		1713003015NRG24280920230234399 28/09/2023 kiran 1713003015WL032073 kiran 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 kiran STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-015-005/606
(JIWAR) 		1713003015NRG24280920230234412 28/09/2023 laxmi 1713003015WL032074 laxmi 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 laxmi FINO PAYMENTS BANK LTD(608001)
52 SIRMOUR MP-13-003-015-005/610
(JIWAR) 		1713003015NRG24280920230234417 28/09/2023 reshma 1713003015WL032075 reshma 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 reshma STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-015-005/613
(JIWAR) 		1713003015NRG24280920230234418 28/09/2023 rajendra 1713003015WL032075 rajendra 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 rajendra STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-015-005/619
(JIWAR) 		1713003015NRG24280920230234419 28/09/2023 neetu 1713003015WL032075 neetu 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 neetu BANK OF BARODA(606985)
55 SIRMOUR MP-13-003-015-005/87-A
(JIWAR) 		1713003015NRG24280920230234403 28/09/2023 Pratibha 1713003015WL032073 Pratibha 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 Pratibha STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-015-005/903-A
(JIWAR) 		1713003015NRG24280920230234421 28/09/2023 Shudha 1713003015WL032075 Shudha 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 Shudha BANK OF BARODA(606985)
57 SIRMOUR MP-13-003-015-005/910-A
(JIWAR) 		1713003015NRG24280920230234404 28/09/2023 Poonam 1713003015WL032073 Poonam 00415 SBIN0012180 3315 3315 Processed 09/11/2023 296573705 Poonam STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-017-002/185-A
(BADI HARAI) 		1713003017NRG24270920230234155 28/09/2023 Indrkali Mishra 1713003017WL032042 Indrkali Mishra 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 IndrkaliMishra STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-018-001/14-B
(HARDUA) 		1713003018NRG24270920230233894 28/09/2023 sushila 1713003018WL032009 sushila 00415 SBIN0012180 1326 1326 Processed 09/11/2023 296573705 sushila STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-018-001/513-B
(HARDUA) 		1713003018NRG24270920230233901 28/09/2023 pushpraj singh 1713003018WL032009 pushpraj singh 00415 SBIN0012180 1326 1326 Processed 09/11/2023 296573705 pushprajsingh STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-036-004/179
(THANBARIYA) 		1713003036NRG24280920230234532 28/09/2023 Chuniya Saket 1713003036WL032098 Chuniya Saket 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 ChuniyaSaket UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-036-004/179
(THANBARIYA) 		1713003036NRG24280920230234531 28/09/2023 Hanumaan Saket 1713003036WL032098 Hanumaan Saket 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 HanumaanSaket STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-036-004/185
(THANBARIYA) 		1713003036NRG24280920230234535 28/09/2023 pradeep saket 1713003036WL032098 pradeep saket 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 pradeepsaket STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-036-004/188
(THANBARIYA) 		1713003036NRG24280920230234538 28/09/2023 mohitlal saket 1713003036WL032098 mohitlal saket 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 mohitlalsaket STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-036-004/189
(THANBARIYA) 		1713003036NRG24280920230234539 28/09/2023 basanti saket 1713003036WL032098 basanti saket 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 basantisaket BANK OF BARODA(606985)
66 SIRMOUR MP-13-003-036-004/191
(THANBARIYA) 		1713003036NRG24280920230234541 28/09/2023 sundar lal adiwashi 1713003036WL032098 sundar lal adiwashi 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 sundarlaladiwashi STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-036-004/195
(THANBARIYA) 		1713003036NRG24280920230234542 28/09/2023 rajnish saket 1713003036WL032098 rajnish saket 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 rajnishsaket STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-036-004/196
(THANBARIYA) 		1713003036NRG24280920230234543 28/09/2023 munni yadav 1713003036WL032098 munni yadav 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 munniyadav BANK OF BARODA(606985)
69 SIRMOUR MP-13-003-036-004/198
(THANBARIYA) 		1713003036NRG24280920230234544 28/09/2023 shivam adiwashi 1713003036WL032098 shivam adiwashi 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 shivamadiwashi STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-036-004/200
(THANBARIYA) 		1713003036NRG24280920230234545 28/09/2023 MUNNI SAKET 1713003036WL032098 MUNNI SAKET 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 MUNNISAKET STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-036-004/201
(THANBARIYA) 		1713003036NRG24280920230234546 28/09/2023 SHAMBHU SAKET 1713003036WL032098 SHAMBHU SAKET 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 SHAMBHUSAKET STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-036-004/204
(THANBARIYA) 		1713003036NRG24280920230234547 28/09/2023 GUDIYA YADAV 1713003036WL032098 GUDIYA YADAV 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 GUDIYAYADAV STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-036-004/206
(THANBARIYA) 		1713003036NRG24280920230234548 28/09/2023 NAREND SAKET 1713003036WL032098 NAREND SAKET 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 NARENDSAKET STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-036-004/208
(THANBARIYA) 		1713003036NRG24280920230234550 28/09/2023 ashok saket 1713003036WL032098 ashok saket 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 ashoksaket STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-036-004/209
(THANBARIYA) 		1713003036NRG24280920230234551 28/09/2023 shrikendra saket 1713003036WL032098 shrikendra saket 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 shrikendrasaket STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-036-004/210
(THANBARIYA) 		1713003036NRG24280920230234552 28/09/2023 belakali verma 1713003036WL032098 belakali verma 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 belakaliverma STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-036-004/25-D
(THANBARIYA) 		1713003036NRG24280920230234553 28/09/2023 anjani 1713003036WL032098 anjani 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 anjani STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-036-004/4-A
(THANBARIYA) 		1713003036NRG24280920230234556 28/09/2023 SAROJ SAKET 1713003036WL032098 SAROJ SAKET 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 SAROJSAKET STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-036-004/4-A
(THANBARIYA) 		1713003036NRG24280920230234555 28/09/2023 VIMLESH KUMAR 1713003036WL032098 VIMLESH KUMAR 00415 SBIN0012180 3094 3094 Processed 09/11/2023 296573705 VIMLESHKUMAR STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-085-001/1997-C
(PADARI) 		1713003085NRG24270920230233989 28/09/2023 Geeta kushwaha 1713003085WL032015 Geeta kushwaha 00415 SBIN0012180 1326 1326 Processed 09/11/2023 296573705 Geetakushwaha STATE BANK OF INDIA(508548)
SubTotal 111384 111384
81 SIRMOUR MP-13-003-085-001/12-C
(PADARI) 		1713003085NRG24270920230233984 28/09/2023 Chote lal rajak 1713003085WL032015 Chote lal rajak 00468 UBIN0541800 1326 1326 Processed 09/11/2023 296573705 Chotelalrajak HDFC BANK LTD(607152)
SubTotal 1326 1326
82 SIRMOUR MP-13-003-015-001/301-C
(JIWAR) 		1713003015NRG24280920230234382 28/09/2023 Reeta sahu 1713003015WL032073 Reeta sahu 00468 UBIN0542504 663 663 Processed 09/11/2023 296573705 Reetasahu UNION BANK OF INDIA(508500)
SubTotal 663 663
83 SIRMOUR MP-13-003-072-003/1635
(RIMARI) 		1713003072NRG24280920230235178 28/09/2023 SANTRAM PRAJAPATI 1713003072WL032194 SANTRAM PRAJAPATI 00468 UBIN0546658 2431 2431 Processed 09/11/2023 296573705 SANTRAMPRAJAPATI UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-075-001/104
(PALHAN) 		1713003075NRG24280920230234319 28/09/2023 Ramhit 1713003075WL032064 Ramhit 00468 UBIN0546658 884 884 Processed 09/11/2023 296573705 Ramhit UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-075-001/1075
(PALHAN) 		1713003075NRG24280920230234320 28/09/2023 shivpati sahu 1713003075WL032064 shivpati sahu 00468 UBIN0546658 884 884 Processed 09/11/2023 296573705 shivpatisahu UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-075-001/1194
(PALHAN) 		1713003075NRG24280920230234321 28/09/2023 ANUP KUMAR SEN 1713003075WL032064 ANUP KUMAR SEN 00468 UBIN0546658 884 884 Processed 09/11/2023 296573705 ANUPKUMARSEN UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-075-001/138
(PALHAN) 		1713003075NRG24280920230234322 28/09/2023 Bhagwandeen 1713003075WL032064 Bhagwandeen 00468 UBIN0546658 221 221 Processed 09/11/2023 296573705 Bhagwandeen UNION BANK OF INDIA(508500)
SubTotal 5304 5304
88 SIRMOUR MP-13-003-046-001/1435
(BEERKHAM) 		1713003046NRG24280920230234614 28/09/2023 Onkar singh 1713003046WL032113 Onkar singh 00468 UBIN0548146 2873 2873 Processed 09/11/2023 296573705 Onkarsingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
89 SIRMOUR MP-13-003-007-006/1001
(BARAHA MUDWAR) 		1713003007NRG24280920230235352 28/09/2023 SHIVKUMAR 1713003007WL032207 SHIVKUMAR 00468 UBIN0561797 1989 1989 Processed 09/11/2023 296573705 SHIVKUMAR UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-007-006/101-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235354 28/09/2023 Ramlal 1713003007WL032207 Ramlal 00468 UBIN0561797 1989 1989 Processed 09/11/2023 296573705 Ramlal INDIAN BANK(607105)
91 SIRMOUR MP-13-003-007-006/103-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235356 28/09/2023 UMESH 1713003007WL032207 UMESH 00468 UBIN0561797 1989 1989 Processed 09/11/2023 296573705 UMESH INDIAN BANK(607105)
92 SIRMOUR MP-13-003-007-007/1016
(BARAHA MUDWAR) 		1713003007NRG24280920230235361 28/09/2023 RANNU 1713003007WL032207 RANNU 00468 UBIN0561797 1989 1989 Processed 09/11/2023 296573705 RANNU UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-007-007/24
(BARAHA MUDWAR) 		1713003007NRG24280920230235365 28/09/2023 VIMAL 1713003007WL032207 VIMAL 00468 UBIN0561797 1989 1989 Processed 09/11/2023 296573705 VIMAL UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-007-007/89-A
(BARAHA MUDWAR) 		1713003007NRG24280920230235372 28/09/2023 SUNIL 1713003007WL032207 SUNIL 00468 UBIN0561797 1989 1989 Processed 09/11/2023 296573705 SUNIL UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-007-008/36
(BARAHA MUDWAR) 		1713003007NRG24280920230235377 28/09/2023 RAM KARAN 1713003007WL032207 RAM KARAN 00468 UBIN0561797 1989 1989 Processed 09/11/2023 296573705 RAMKARAN UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-012-003/1-C
(DEORI) 		1713003000NRG24270920230234089 28/09/2023 sharda 1713003WL032025 sharda 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 sharda STATE BANK OF INDIA(508548)
97 SIRMOUR MP-13-003-012-003/14-D
(DEORI) 		1713003000NRG24270920230234046 28/09/2023 Amarvati 1713003WL032020 Amarvati 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 Amarvati UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-012-003/15-C
(DEORI) 		1713003000NRG24270920230234047 28/09/2023 Shyam kali saket 1713003WL032020 Shyam kali saket 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 Shyamkalisaket STATE BANK OF INDIA(508548)
99 SIRMOUR MP-13-003-012-003/15-D
(DEORI) 		1713003000NRG24270920230234048 28/09/2023 Sunita 1713003WL032020 Sunita 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 Sunita UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-012-003/236
(DEORI) 		1713003000NRG24270920230234049 28/09/2023 Virbhan 1713003WL032020 Virbhan 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 Virbhan UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-012-003/336
(DEORI) 		1713003000NRG24270920230234105 28/09/2023 manoj 1713003WL032029 manoj 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 manoj UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-012-003/369
(DEORI) 		1713003000NRG24270920230234106 28/09/2023 rooplal 1713003WL032029 rooplal 00468 UBIN0561797 1989 1989 Processed 09/11/2023 296573705 rooplal UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-012-003/385
(DEORI) 		1713003000NRG24270920230234107 28/09/2023 raidash 1713003WL032029 raidash 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 raidash UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-012-003/6-D
(DEORI) 		1713003000NRG24270920230234109 28/09/2023 mithlesh saket 1713003WL032029 mithlesh saket 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 mithleshsaket STATE BANK OF INDIA(508548)
105 SIRMOUR MP-13-003-012-003/71
(DEORI) 		1713003000NRG24270920230234110 28/09/2023 Shivpal 1713003WL032029 Shivpal 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 Shivpal UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-012-004/2-A
(DEORI) 		1713003000NRG24270920230234111 28/09/2023 shatrughan 1713003WL032029 shatrughan 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 shatrughan UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-012-004/6-A
(DEORI) 		1713003000NRG24270920230234053 28/09/2023 nagendra nat 1713003WL032022 nagendra nat 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 nagendranat STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-012-006/7-A
(DEORI) 		1713003000NRG24270920230234054 28/09/2023 shivlal nat 1713003WL032022 shivlal nat 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 shivlalnat UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-012-007/10-C
(DEORI) 		1713003000NRG24270920230234056 28/09/2023 Prabha 1713003WL032022 Prabha 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 Prabha UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-012-007/114
(DEORI) 		1713003000NRG24270920230234057 28/09/2023 vipin 1713003WL032022 vipin 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 vipin STATE BANK OF INDIA(508548)
111 SIRMOUR MP-13-003-012-007/114-C
(DEORI) 		1713003000NRG24270920230234058 28/09/2023 Ravi kumar mishra 1713003WL032023 Ravi kumar mishra 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 Ravikumarmishra UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-012-007/115-C
(DEORI) 		1713003000NRG24270920230234059 28/09/2023 Suraj payasi 1713003WL032023 Suraj payasi 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 Surajpayasi UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-012-007/156
(DEORI) 		1713003000NRG24270920230234102 28/09/2023 vikash 1713003WL032028 vikash 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 vikash UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-012-007/157
(DEORI) 		1713003000NRG24270920230234103 28/09/2023 ashish 1713003WL032028 ashish 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 ashish STATE BANK OF INDIA(508548)
115 SIRMOUR MP-13-003-012-007/159
(DEORI) 		1713003000NRG24270920230234104 28/09/2023 rohit 1713003WL032028 rohit 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 rohit UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-012-007/160
(DEORI) 		1713003000NRG24270920230234090 28/09/2023 balram 1713003WL032026 balram 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 balram UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-012-007/169
(DEORI) 		1713003000NRG24270920230234092 28/09/2023 lalbihari 1713003WL032026 lalbihari 00468 UBIN0561797 1989 1989 Processed 09/11/2023 296573705 lalbihari UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-012-007/218
(DEORI) 		1713003000NRG24270920230234093 28/09/2023 Neelam agnihotri 1713003WL032026 Neelam agnihotri 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 Neelamagnihotri UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-012-007/43-A
(DEORI) 		1713003000NRG24270920230234094 28/09/2023 ramdulare 1713003WL032026 ramdulare 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 ramdulare UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-012-007/48
(DEORI) 		1713003000NRG24270920230234096 28/09/2023 ramdarshan 1713003WL032026 ramdarshan 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 ramdarshan STATE BANK OF INDIA(508548)
121 SIRMOUR MP-13-003-012-007/59
(DEORI) 		1713003000NRG24270920230234099 28/09/2023 RAMESH PRASAD 1713003WL032027 RAMESH PRASAD 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 RAMESHPRASAD UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-012-007/6-C
(DEORI) 		1713003000NRG24270920230234100 28/09/2023 umesh 1713003WL032027 umesh 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 umesh UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-012-007/92
(DEORI) 		1713003000NRG24270920230234050 28/09/2023 RAMPRATAP 1713003WL032021 RAMPRATAP 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 RAMPRATAP UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-012-007/93
(DEORI) 		1713003000NRG24270920230234051 28/09/2023 babulal vishwakarma 1713003WL032021 babulal vishwakarma 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 babulalvishwakarma UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-012-007/97
(DEORI) 		1713003000NRG24270920230234052 28/09/2023 RAMSAJEEVAN MISHRA 1713003WL032021 RAMSAJEEVAN MISHRA 00468 UBIN0561797 2652 2652 Processed 09/11/2023 296573705 RAMSAJEEVANMISHRA UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-015-001/100-C
(JIWAR) 		1713003015NRG24280920230234381 28/09/2023 Vinod sahu 1713003015WL032073 Vinod sahu 00468 UBIN0561797 663 663 Processed 09/11/2023 296573705 Vinodsahu UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-017-001/206-D
(BADI HARAI) 		1713003017NRG24270920230234156 28/09/2023 Sumit pandey 1713003017WL032043 Sumit pandey 00468 UBIN0561797 3094 3094 Processed 09/11/2023 296573705 Sumitpandey UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-017-002/116-A
(BADI HARAI) 		1713003017NRG24270920230234159 28/09/2023 ANIL MISHRA 1713003017WL032046 ANIL MISHRA 00468 UBIN0561797 1326 1326 Processed 09/11/2023 296573705 ANILMISHRA BANK OF BARODA(606985)
129 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24280920230234855 28/09/2023 Rajkaran Saket 1713003033WL032152 Rajkaran Saket 00468 UBIN0561797 442 442 Processed 09/11/2023 296573705 RajkaranSaket UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24280920230234856 28/09/2023 Pankajlal Saket 1713003033WL032152 Pankajlal Saket 00468 UBIN0561797 442 442 Processed 09/11/2023 296573705 PankajlalSaket UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-036-004/186
(THANBARIYA) 		1713003036NRG24280920230234536 28/09/2023 mohan lal saket 1713003036WL032098 mohan lal saket 00468 UBIN0561797 3094 3094 Processed 09/11/2023 296573705 mohanlalsaket STATE BANK OF INDIA(508548)
132 SIRMOUR MP-13-003-036-004/190
(THANBARIYA) 		1713003036NRG24280920230234540 28/09/2023 shivprasad saket 1713003036WL032098 shivprasad saket 00468 UBIN0561797 3094 3094 Processed 09/11/2023 296573705 shivprasadsaket STATE BANK OF INDIA(508548)
133 SIRMOUR MP-13-003-036-004/5-C
(THANBARIYA) 		1713003036NRG24280920230234558 28/09/2023 Rambadan saket 1713003036WL032098 Rambadan saket 00468 UBIN0561797 3094 3094 Processed 09/11/2023 296573705 Rambadansaket UNION BANK OF INDIA(508500)
SubTotal 107406 107406
134 SIRMOUR MP-13-003-046-001/1432
(BEERKHAM) 		1713003046NRG24280920230234613 28/09/2023 Babulal singh 1713003046WL032113 Babulal singh 00468 UBIN0565318 2873 2873 Processed 09/11/2023 296573705 Babulalsingh BANK OF BARODA(606985)
135 SIRMOUR MP-13-003-046-001/1436
(BEERKHAM) 		1713003046NRG24280920230234615 28/09/2023 Brijendra Singh 1713003046WL032113 Brijendra Singh 00468 UBIN0565318 2873 2873 Processed 09/11/2023 296573705 BrijendraSingh UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-046-001/1554
(BEERKHAM) 		1713003046NRG24280920230234625 28/09/2023 amit kumar gautam 1713003046WL032113 amit kumar gautam 00468 UBIN0565318 2873 2873 Processed 09/11/2023 296573705 amitkumargautam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
137 SIRMOUR MP-13-003-015-005/1001-D
(JIWAR) 		1713003015NRG24280920230234386 28/09/2023 Dadhich 1713003015WL032073 Dadhich 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296573705 Dadhich UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-015-005/911-A
(JIWAR) 		1713003015NRG24280920230234422 28/09/2023 Shailni 1713003015WL032075 Shailni 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296573705 Shailni STATE BANK OF INDIA(508548)
139 SIRMOUR MP-13-003-018-001/14-B
(HARDUA) 		1713003018NRG24270920230233893 28/09/2023 RAMKALESH VISHWAKARMA 1713003018WL032009 RAMKALESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296573705 RAMKALESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRMOUR MP-13-003-018-001/163-B
(HARDUA) 		1713003018NRG24270920230233895 28/09/2023 ramesh kushwaha 1713003018WL032009 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296573705 rameshkushwaha INDIAN BANK(607105)
141 SIRMOUR MP-13-003-018-001/415-B
(HARDUA) 		1713003018NRG24270920230233898 28/09/2023 pratima gupta 1713003018WL032009 pratima gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296573705 pratimagupta MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-018-001/415-B
(HARDUA) 		1713003018NRG24270920230233897 28/09/2023 satyanarayan gupta 1713003018WL032009 satyanarayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296573705 satyanarayangupta MADHYANCHAL GRAMIN BANK(607232)
143 SIRMOUR MP-13-003-033-001/350-D
(JHALWAR) 		1713003033NRG24280920230234853 28/09/2023 Mithilesh Singh 1713003033WL032151 Mithilesh Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 296573705 MithileshSingh MADHYANCHAL GRAMIN BANK(607232)
144 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24280920230234854 28/09/2023 DILEEP SINGH 1713003033WL032151 DILEEP SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 296573705 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-036-004/12-C
(THANBARIYA) 		1713003036NRG24280920230234530 28/09/2023 Roshni saket 1713003036WL032098 Roshni saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296573705 Roshnisaket MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-036-004/207
(THANBARIYA) 		1713003036NRG24280920230234549 28/09/2023 munesh kumari saket 1713003036WL032098 munesh kumari saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296573705 muneshkumarisaket MADHYANCHAL GRAMIN BANK(607232)
147 SIRMOUR MP-13-003-036-004/28-A
(THANBARIYA) 		1713003036NRG24280920230234554 28/09/2023 Rajbahor kol 1713003036WL032098 Rajbahor kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296573705 Rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-036-004/5-B
(THANBARIYA) 		1713003036NRG24280920230234557 28/09/2023 Kamlesh 1713003036WL032098 Kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296573705 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-041-004/1119-B
(GODAHA) 		1713003000NRG24270920230234144 28/09/2023 Sriniwas kol 1713003WL032035 Sriniwas kol 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 296573705 Sriniwaskol MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-046-001/1422
(BEERKHAM) 		1713003046NRG24280920230234612 28/09/2023 Srinivash vishwakarma 1713003046WL032113 Srinivash vishwakarma 00602 SBIN0RRMBGB 13 13 Processed 09/11/2023 296573705 Srinivashvishwakarma MADHYANCHAL GRAMIN BANK(607232)
151 SIRMOUR MP-13-003-046-001/1437
(BEERKHAM) 		1713003046NRG24280920230234616 28/09/2023 Ramchere singh 1713003046WL032113 Ramchere singh 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 296573705 Ramcheresingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
152 SIRMOUR MP-13-003-046-001/1449
(BEERKHAM) 		1713003046NRG24280920230234619 28/09/2023 Seshmani singh 1713003046WL032113 Seshmani singh 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 296573705 Seshmanisingh IDBI BANK(607095)
153 SIRMOUR MP-13-003-046-001/1456
(BEERKHAM) 		1713003046NRG24280920230234620 28/09/2023 KAJAL SHUKLA 1713003046WL032113 KAJAL SHUKLA 00602 SBIN0RRMBGB 13 13 Processed 09/11/2023 296573705 KAJALSHUKLA MADHYANCHAL GRAMIN BANK(607232)
154 SIRMOUR MP-13-003-046-001/1459
(BEERKHAM) 		1713003046NRG24280920230234621 28/09/2023 CHHOTELAL TRIPATHI 1713003046WL032113 CHHOTELAL TRIPATHI 00602 SBIN0RRMBGB 13 13 Processed 09/11/2023 296573705 CHHOTELALTRIPATHI UNION BANK OF INDIA(508500)
155 SIRMOUR MP-13-003-046-001/1495
(BEERKHAM) 		1713003046NRG24280920230234623 28/09/2023 keshkali singh 1713003046WL032113 keshkali singh 00602 SBIN0RRMBGB 13 13 Processed 09/11/2023 296573705 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-046-001/411-A
(BEERKHAM) 		1713003046NRG24280920230234626 28/09/2023 Rajend viswkarma 1713003046WL032113 Rajend viswkarma 00602 SBIN0RRMBGB 13 13 Processed 09/11/2023 296573705 Rajendviswkarma INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRMOUR MP-13-003-053-002/566
(MOHARWA 482) 		1713003053NRG24270920230234017 28/09/2023 meena kewat 1713003053WL032017 meena kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296573705 meenakewat MADHYANCHAL GRAMIN BANK(607232)
158 SIRMOUR MP-13-003-053-002/567
(MOHARWA 482) 		1713003053NRG24270920230234018 28/09/2023 siyavati kewat 1713003053WL032017 siyavati kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296573705 siyavatikewat MADHYANCHAL GRAMIN BANK(607232)
159 SIRMOUR MP-13-003-053-002/569
(MOHARWA 482) 		1713003053NRG24270920230234019 28/09/2023 kanhaiya lal kushwaha 1713003053WL032017 kanhaiya lal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296573705 kanhaiyalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42939 42939
Total 373347 373347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280923APB_FTO_294188 Bank of Baroda BARB0DBREWA Rewa 2873
2 SIRMOUR MP1713003_280923APB_FTO_294188 Bank of Baroda BARB0REWAXX REWA, M.P. 23647
3 SIRMOUR MP1713003_280923APB_FTO_294188 Bank of India BKID0009441 REWA 2873
4 SIRMOUR MP1713003_280923APB_FTO_294188 Indian Bank IDIB000S617 Semariya 48620
5 SIRMOUR MP1713003_280923APB_FTO_294188 Punjab National Bank PUNB0049100 REWA 3094
6 SIRMOUR MP1713003_280923APB_FTO_294188 Punjab National Bank PUNB0086800 SIRMOUR 6630
7 SIRMOUR MP1713003_280923APB_FTO_294188 State Bank of India SBIN0000468 REWA MAIN 3107
8 SIRMOUR MP1713003_280923APB_FTO_294188 State Bank of India SBIN0004667 REWA CITY 1989
9 SIRMOUR MP1713003_280923APB_FTO_294188 State Bank of India SBIN0012180 SEMARIYA 111384
10 SIRMOUR MP1713003_280923APB_FTO_294188 Union Bank of India UBIN0541800 SIRMOUR 1326
11 SIRMOUR MP1713003_280923APB_FTO_294188 Union Bank of India UBIN0542504 SAMAN 663
12 SIRMOUR MP1713003_280923APB_FTO_294188 Union Bank of India UBIN0546658 TENDUN 5304
13 SIRMOUR MP1713003_280923APB_FTO_294188 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2873
14 SIRMOUR MP1713003_280923APB_FTO_294188 Union Bank of India UBIN0561797 SEMARIYA 107406
15 SIRMOUR MP1713003_280923APB_FTO_294188 Union Bank of India UBIN0565318 RAHAT 8619
16 SIRMOUR MP1713003_280923APB_FTO_294188 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 11934
17 SIRMOUR MP1713003_280923APB_FTO_294188 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2873
18 SIRMOUR MP1713003_280923APB_FTO_294188 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 2938
19 SIRMOUR MP1713003_280923APB_FTO_294188 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 25194

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