Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_270224APB_FTO_477129
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-13-003-075-001/100056
(PALHAN) 		1713003075NRG24240220240476164 27/02/2024 Sanuj kumar kol 1713003075WL057329 Sanuj kumar kol 00176 IDIB000B556 5 5 Processed 24/04/2024 472853111 Sanujkumarkol INDIAN BANK(607105)
2 SIRMOUR MP-13-003-075-001/100057
(PALHAN) 		1713003075NRG24240220240476166 27/02/2024 Rani kol 1713003075WL057329 Rani kol 00176 IDIB000B556 5 5 Processed 24/04/2024 472853111 Ranikol INDIAN BANK(607105)
3 SIRMOUR MP-13-003-075-001/1001
(PALHAN) 		1713003075NRG24240220240476167 27/02/2024 pawan kumar kol 1713003075WL057329 pawan kumar kol 00176 IDIB000B556 5 5 Processed 24/04/2024 472853111 pawankumarkol INDIAN BANK(607105)
4 SIRMOUR MP-13-003-075-001/1005
(PALHAN) 		1713003075NRG24240220240476169 27/02/2024 manoj kol 1713003075WL057329 manoj kol 00176 IDIB000B556 5 5 Processed 24/04/2024 472853111 manojkol INDIAN BANK(607105)
5 SIRMOUR MP-13-003-075-001/1088
(PALHAN) 		1713003075NRG24240220240476174 27/02/2024 SHAYAM LAL KOL 1713003075WL057329 SHAYAM LAL KOL 00176 IDIB000B556 5 5 Processed 23/04/2024 472853111 SHAYAMLALKOL UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-075-001/1088
(PALHAN) 		1713003075NRG24240220240476175 27/02/2024 Shayamkali kol 1713003075WL057329 Shayamkali kol 00176 IDIB000B556 5 5 Processed 23/04/2024 472853111 Shayamkalikol MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-075-001/1110
(PALHAN) 		1713003075NRG24240220240476177 27/02/2024 prince kol 1713003075WL057329 prince kol 00176 IDIB000B556 5 5 Processed 24/04/2024 472853111 princekol INDIAN BANK(607105)
8 SIRMOUR MP-13-003-075-001/4003
(PALHAN) 		1713003075NRG24240220240476182 27/02/2024 sudeer saket 1713003075WL057329 sudeer saket 00176 IDIB000B556 5 5 Processed 24/04/2024 472853111 sudeersaket INDIAN BANK(607105)
9 SIRMOUR MP-13-003-075-001/40060
(PALHAN) 		1713003075NRG24240220240476158 27/02/2024 anju sahu 1713003075WL057328 anju sahu 00176 IDIB000B556 5 5 Processed 24/04/2024 472853111 anjusahu INDIAN BANK(607105)
10 SIRMOUR MP-13-003-075-001/716
(PALHAN) 		1713003075NRG24240220240476188 27/02/2024 Rajju Kol 1713003075WL057329 Rajju Kol 00176 IDIB000B556 5 5 Processed 23/04/2024 472853111 RajjuKol PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-075-001/80024
(PALHAN) 		1713003075NRG24240220240476161 27/02/2024 MUNNE VISHWAKARMA 1713003075WL057328 MUNNE VISHWAKARMA 00176 IDIB000B556 5 5 Processed 24/04/2024 472853111 MUNNEVISHWAKARMA INDIAN BANK(607105)
12 SIRMOUR MP-13-003-079-001/1152
(GAHNAUWA) 		1713003079NRG24240220240477358 27/02/2024 Rakesh 1713003079WL057417 Rakesh 00176 IDIB000B556 6 6 Processed 23/04/2024 472853111 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRMOUR MP-13-003-079-001/1194
(GAHNAUWA) 		1713003079NRG24240220240477360 27/02/2024 Radha 1713003079WL057417 Radha 00176 IDIB000B556 6 6 Processed 23/04/2024 472853111 Radha STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-079-001/143
(GAHNAUWA) 		1713003079NRG24240220240477361 27/02/2024 Rammilan yadav 1713003079WL057417 Rammilan yadav 00176 IDIB000B556 6 6 Processed 23/04/2024 472853111 Rammilanyadav UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-079-001/200
(GAHNAUWA) 		1713003079NRG24240220240477368 27/02/2024 kinka kol 1713003079WL057417 kinka kol 00176 IDIB000B556 6 6 Processed 24/04/2024 472853111 kinkakol INDIAN BANK(607105)
16 SIRMOUR MP-13-003-079-001/401
(GAHNAUWA) 		1713003079NRG24240220240477371 27/02/2024 Ramesh 1713003079WL057417 Ramesh 00176 IDIB000B556 6 6 Processed 23/04/2024 472853111 Ramesh MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-079-001/6226
(GAHNAUWA) 		1713003079NRG24240220240477379 27/02/2024 Virbahadur Yadav 1713003079WL057417 Virbahadur Yadav 00176 IDIB000B556 6 6 Processed 23/04/2024 472853111 VirbahadurYadav STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-079-001/6226
(GAHNAUWA) 		1713003079NRG24240220240477378 27/02/2024 Virbahadur Yadav 1713003079WL057417 Virbahadur Yadav 00176 IDIB000B556 6 6 Processed 24/04/2024 472853111 VirbahadurYadav INDIAN BANK(607105)
19 SIRMOUR MP-13-003-079-001/6578
(GAHNAUWA) 		1713003079NRG24240220240477380 27/02/2024 Butan Yadav 1713003079WL057417 Butan Yadav 00176 IDIB000B556 6 6 Processed 23/04/2024 472853111 ButanYadav STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-079-001/7681
(GAHNAUWA) 		1713003079NRG24240220240477381 27/02/2024 Bhaiylal yadav 1713003079WL057417 Bhaiylal yadav 00176 IDIB000B556 6 6 Rejected 23/04/2024 472853111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SIRMOUR MP-13-003-079-001/8650
(GAHNAUWA) 		1713003079NRG24240220240477382 27/02/2024 Ramvati 1713003079WL057417 Ramvati 00176 IDIB000B556 6 6 Processed 23/04/2024 472853111 Ramvati STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-079-001/8698
(GAHNAUWA) 		1713003079NRG24240220240477383 27/02/2024 Deepak Yadav 1713003079WL057417 Deepak Yadav 00176 IDIB000B556 6 6 Processed 24/04/2024 472853111 DeepakYadav INDIAN BANK(607105)
23 SIRMOUR MP-13-003-079-001/8698
(GAHNAUWA) 		1713003079NRG24240220240477384 27/02/2024 Deepak Yadav 1713003079WL057417 Deepak Yadav 00176 IDIB000B556 6 6 Processed 24/04/2024 472853111 DeepakYadav INDIAN BANK(607105)
24 SIRMOUR MP-13-003-079-002/162
(GAHNAUWA) 		1713003079NRG24240220240477393 27/02/2024 anil vihwakarma 1713003079WL057417 anil vihwakarma 00176 IDIB000B556 6 6 Processed 24/04/2024 472853111 anilvihwakarma INDIAN BANK(607105)
25 SIRMOUR MP-13-003-079-002/168
(GAHNAUWA) 		1713003079NRG24240220240477394 27/02/2024 RAMAVTAR VISHWAKARMA 1713003079WL057417 RAMAVTAR VISHWAKARMA 00176 IDIB000B556 1326 1326 Processed 24/04/2024 472853111 RAMAVTARVISHWAKARMA INDIAN BANK(607105)
26 SIRMOUR MP-13-003-079-002/8600
(GAHNAUWA) 		1713003079NRG24240220240477398 27/02/2024 Mahendra 1713003079WL057417 Mahendra 00176 IDIB000B556 6 6 Processed 23/04/2024 472853111 Mahendra UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-079-003/103
(GAHNAUWA) 		1713003079NRG24240220240477402 27/02/2024 Dipak 1713003079WL057417 Dipak 00176 IDIB000B556 6 6 Processed 24/04/2024 472853111 Dipak INDIAN BANK(607105)
28 SIRMOUR MP-13-003-092-001/1151
(JAMU) 		1713003092NRG24240220240476805 27/02/2024 Rashmi pandey 1713003092WL057376 Rashmi pandey 00176 IDIB000B556 300 300 Processed 23/04/2024 472853111 Rashmipandey MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-092-001/1151
(JAMU) 		1713003092NRG24240220240476804 27/02/2024 VINOD PANDEY 1713003092WL057376 VINOD PANDEY 00176 IDIB000B556 300 300 Processed 24/04/2024 472853111 VINODPANDEY INDIAN BANK(607105)
30 SIRMOUR MP-13-003-092-001/12059
(JAMU) 		1713003092NRG24240220240476806 27/02/2024 MINKI 1713003092WL057376 MINKI 00176 IDIB000B556 300 300 Processed 23/04/2024 472853111 MINKI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRMOUR MP-13-003-092-001/12089
(JAMU) 		1713003092NRG24240220240476807 27/02/2024 vinay kumar rawat 1713003092WL057376 vinay kumar rawat 00176 IDIB000B556 300 300 Processed 23/04/2024 472853111 vinaykumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRMOUR MP-13-003-092-001/12092
(JAMU) 		1713003092NRG24240220240476808 27/02/2024 sanju devi 1713003092WL057376 sanju devi 00176 IDIB000B556 300 300 Processed 24/04/2024 472853111 sanjudevi INDIAN BANK(607105)
33 SIRMOUR MP-13-003-092-001/124
(JAMU) 		1713003092NRG24240220240476810 27/02/2024 Bablu 1713003092WL057376 Bablu 00176 IDIB000B556 300 300 Processed 23/04/2024 472853111 Bablu CANARA BANK(508532)
34 SIRMOUR MP-13-003-092-001/45
(JAMU) 		1713003092NRG24240220240476811 27/02/2024 Pappu 1713003092WL057376 Pappu 00176 IDIB000B556 300 300 Processed 24/04/2024 472853111 Pappu INDIAN BANK(607105)
SubTotal 3571 3571
35 SIRMOUR MP-13-003-009-001/667
(DEOGAON KALA) 		1713003009NRG24270220240481235 27/02/2024 pansarilal sahu 1713003009WL057672 pansarilal sahu 00176 IDIB000S617 884 884 Processed 23/04/2024 472853111 pansarilalsahu STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-009-002/472
(DEOGAON KALA) 		1713003009NRG24270220240481242 27/02/2024 ramviswas saket 1713003009WL057672 ramviswas saket 00176 IDIB000S617 884 884 Processed 23/04/2024 472853111 ramviswassaket UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-021-003/1058
(BARA) 		1713003021NRG24260220240479328 27/02/2024 ajay 1713003021WL057544 ajay 00176 IDIB000S617 90 90 Processed 24/04/2024 472853111 ajay INDIAN BANK(607105)
38 SIRMOUR MP-13-003-021-003/354
(BARA) 		1713003021NRG24260220240479329 27/02/2024 sahavati 1713003021WL057544 sahavati 00176 IDIB000S617 90 90 Processed 23/04/2024 472853111 sahavati STATE BANK OF INDIA(508548)
SubTotal 1948 1948
39 SIRMOUR MP-13-003-075-001/100057
(PALHAN) 		1713003075NRG24240220240476165 27/02/2024 Rajkishor kol 1713003075WL057329 Rajkishor kol 00354 PUNB0086800 5 5 Processed 23/04/2024 472853111 Rajkishorkol UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-078-002/1132
(BADRAON TIWARIYAN) 		1713003078NRG24240220240476469 27/02/2024 PINKI KUMARI GAUTAM 1713003078WL057346 PINKI KUMARI GAUTAM 00354 PUNB0086800 1326 1326 Processed 23/04/2024 472853111 PINKIKUMARIGAUTAM PUNJAB NATIONAL BANK(508568)
41 SIRMOUR MP-13-003-079-001/161
(GAHNAUWA) 		1713003079NRG24240220240477362 27/02/2024 MAHENDRA 1713003079WL057417 MAHENDRA 00354 PUNB0086800 6 6 Processed 24/04/2024 472853111 MAHENDRA INDIAN BANK(607105)
42 SIRMOUR MP-13-003-079-001/8773
(GAHNAUWA) 		1713003079NRG24240220240477386 27/02/2024 Dinesh yadav 1713003079WL057417 Dinesh yadav 00354 PUNB0086800 6 6 Processed 23/04/2024 472853111 Dineshyadav MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-079-001/8773
(GAHNAUWA) 		1713003079NRG24240220240477385 27/02/2024 Dinesh yadav 1713003079WL057417 Dinesh yadav 00354 PUNB0086800 6 6 Processed 23/04/2024 472853111 Dineshyadav PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-079-002/56
(GAHNAUWA) 		1713003079NRG24240220240477396 27/02/2024 Sudama 1713003079WL057417 Sudama 00354 PUNB0086800 6 6 Processed 23/04/2024 472853111 Sudama PUNJAB NATIONAL BANK(508568)
45 SIRMOUR MP-13-003-079-003/1003
(GAHNAUWA) 		1713003079NRG24240220240477400 27/02/2024 shardaree prajapati 1713003079WL057417 shardaree prajapati 00354 PUNB0086800 6 6 Processed 23/04/2024 472853111 shardareeprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRMOUR MP-13-003-079-003/15
(GAHNAUWA) 		1713003079NRG24240220240477405 27/02/2024 RAMASHRAY 1713003079WL057417 RAMASHRAY 00354 PUNB0086800 6 6 Processed 23/04/2024 472853111 RAMASHRAY PUNJAB NATIONAL BANK(508568)
47 SIRMOUR MP-13-003-079-003/163
(GAHNAUWA) 		1713003079NRG24240220240477406 27/02/2024 amlesh rajak 1713003079WL057417 amlesh rajak 00354 PUNB0086800 6 6 Processed 23/04/2024 472853111 amleshrajak PUNJAB NATIONAL BANK(508568)
48 SIRMOUR MP-13-003-079-003/163
(GAHNAUWA) 		1713003079NRG24240220240477407 27/02/2024 uma rajak 1713003079WL057417 uma rajak 00354 PUNB0086800 6 6 Processed 23/04/2024 472853111 umarajak STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-079-003/3
(GAHNAUWA) 		1713003079NRG24240220240477412 27/02/2024 Manoj kol 1713003079WL057417 Manoj kol 00354 PUNB0086800 1459 1459 Processed 23/04/2024 472853111 Manojkol PUNJAB NATIONAL BANK(508568)
50 SIRMOUR MP-13-003-079-003/52
(GAHNAUWA) 		1713003079NRG24240220240477417 27/02/2024 Keshkali 1713003079WL057417 Keshkali 00354 PUNB0086800 6 6 Processed 23/04/2024 472853111 Keshkali PUNJAB NATIONAL BANK(508568)
51 SIRMOUR MP-13-003-079-003/52
(GAHNAUWA) 		1713003079NRG24240220240477416 27/02/2024 SEETARAM 1713003079WL057417 SEETARAM 00354 PUNB0086800 6 6 Processed 23/04/2024 472853111 SEETARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
52 SIRMOUR MP-13-003-079-001/306
(GAHNAUWA) 		1713003079NRG24240220240477370 27/02/2024 Rajesh 1713003079WL057417 Rajesh 00354 PUNB0296500 6 6 Processed 23/04/2024 472853111 Rajesh STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-079-001/306
(GAHNAUWA) 		1713003079NRG24240220240477369 27/02/2024 Rajesh 1713003079WL057417 Rajesh 00354 PUNB0296500 1326 1326 Processed 24/04/2024 472853111 Rajesh INDIAN BANK(607105)
SubTotal 1332 1332
54 SIRMOUR MP-13-003-079-003/6386
(GAHNAUWA) 		1713003079NRG24240220240477418 27/02/2024 Sahablal 1713003079WL057417 Sahablal 00354 PUNB0624000 1105 1105 Processed 23/04/2024 472853111 Sahablal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
55 SIRMOUR MP-13-003-060-002/2098
(SEMARA) 		1713003060NRG24240220240476275 27/02/2024 MUNENDRA KUMAR MISHRA 1713003060WL057338 MUNENDRA KUMAR MISHRA 00415 SBIN0000468 663 663 Processed 23/04/2024 472853111 MUNENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 663 663
56 SIRMOUR MP-13-003-079-003/1003
(GAHNAUWA) 		1713003079NRG24240220240477401 27/02/2024 Shila 1713003079WL057417 Shila 00415 SBIN0001308 6 6 Processed 23/04/2024 472853111 Shila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
57 SIRMOUR MP-13-003-056-002/2898
(JHIRIYA) 		1713003056NRG24240220240476493 27/02/2024 Ganga sahu 1713003056WL057349 Ganga sahu 00415 SBIN0004667 5 5 Processed 23/04/2024 472853111 Gangasahu STATE BANK OF INDIA(508548)
SubTotal 5 5
58 SIRMOUR MP-13-003-075-001/1001
(PALHAN) 		1713003075NRG24240220240476168 27/02/2024 maya kol 1713003075WL057329 maya kol 00415 SBIN0006275 5 5 Processed 23/04/2024 472853111 mayakol UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-075-001/1005
(PALHAN) 		1713003075NRG24240220240476170 27/02/2024 sangeeta adiwashi 1713003075WL057329 sangeeta adiwashi 00415 SBIN0006275 5 5 Processed 23/04/2024 472853111 sangeetaadiwashi STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-075-001/1007
(PALHAN) 		1713003075NRG24240220240476171 27/02/2024 ganju kol 1713003075WL057329 ganju kol 00415 SBIN0006275 5 5 Processed 23/04/2024 472853111 ganjukol STATE BANK OF INDIA(508548)
SubTotal 15 15
61 SIRMOUR MP-13-003-009-001/910
(DEOGAON KALA) 		1713003009NRG24270220240481238 27/02/2024 Kushumkali sahu 1713003009WL057672 Kushumkali sahu 00415 SBIN0012180 884 884 Processed 23/04/2024 472853111 Kushumkalisahu UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-009-001/910
(DEOGAON KALA) 		1713003009NRG24270220240481237 27/02/2024 Ramashray 1713003009WL057672 Ramashray 00415 SBIN0012180 884 884 Processed 23/04/2024 472853111 Ramashray MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-009-001/932
(DEOGAON KALA) 		1713003009NRG24270220240481240 27/02/2024 Geeta 1713003009WL057672 Geeta 00415 SBIN0012180 884 884 Processed 23/04/2024 472853111 Geeta MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-009-001/932
(DEOGAON KALA) 		1713003009NRG24270220240481239 27/02/2024 Kalyan Sahu 1713003009WL057672 Kalyan Sahu 00415 SBIN0012180 4 4 Processed 23/04/2024 472853111 KalyanSahu STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-009-002/1017
(DEOGAON KALA) 		1713003009NRG24270220240481241 27/02/2024 Gyanendra Prasad Dwivedi 1713003009WL057672 Gyanendra Prasad Dwivedi 00415 SBIN0012180 884 884 Processed 23/04/2024 472853111 GyanendraPrasadDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRMOUR MP-13-003-009-002/480
(DEOGAON KALA) 		1713003009NRG24270220240481243 27/02/2024 RAMNARESH BASOR 1713003009WL057672 RAMNARESH BASOR 00415 SBIN0012180 884 884 Processed 23/04/2024 472853111 RAMNARESHBASOR STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-009-002/488
(DEOGAON KALA) 		1713003009NRG24270220240481244 27/02/2024 Geeta 1713003009WL057672 Geeta 00415 SBIN0012180 884 884 Processed 23/04/2024 472853111 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5308 5308
68 SIRMOUR MP-13-003-075-001/15043
(PALHAN) 		1713003075NRG24240220240476142 27/02/2024 CHANDRASHEKHAR SAHU 1713003075WL057328 CHANDRASHEKHAR SAHU 00468 UBIN0541800 5 5 Processed 23/04/2024 472853111 CHANDRASHEKHARSAHU UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-079-001/9536
(GAHNAUWA) 		1713003079NRG24240220240477388 27/02/2024 Shailendra yadav 1713003079WL057417 Shailendra yadav 00468 UBIN0541800 6 6 Processed 23/04/2024 472853111 Shailendrayadav UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-079-001/9536
(GAHNAUWA) 		1713003079NRG24240220240477387 27/02/2024 Shailendra yadav 1713003079WL057417 Shailendra yadav 00468 UBIN0541800 6 6 Processed 23/04/2024 472853111 Shailendrayadav UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-079-002/112
(GAHNAUWA) 		1713003079NRG24240220240477391 27/02/2024 RAMBAHOR 1713003079WL057417 RAMBAHOR 00468 UBIN0541800 6 6 Processed 23/04/2024 472853111 RAMBAHOR UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-079-003/164
(GAHNAUWA) 		1713003079NRG24240220240477408 27/02/2024 BUTAN KOL 1713003079WL057417 BUTAN KOL 00468 UBIN0541800 6 6 Processed 23/04/2024 472853111 BUTANKOL PUNJAB NATIONAL BANK(508568)
SubTotal 29 29
73 SIRMOUR MP-13-003-060-001/2038-A
(SEMARA) 		1713003060NRG24240220240476263 27/02/2024 RAMESH KOL 1713003060WL057338 RAMESH KOL 00468 UBIN0546658 1326 1326 Processed 23/04/2024 472853111 RAMESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRMOUR MP-13-003-060-001/2075
(SEMARA) 		1713003060NRG24240220240476264 27/02/2024 yogendra 1713003060WL057338 yogendra 00468 UBIN0546658 663 663 Processed 23/04/2024 472853111 yogendra UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-060-001/264
(SEMARA) 		1713003060NRG24240220240476265 27/02/2024 MR Dadan Kol 1713003060WL057338 MR Dadan Kol 00468 UBIN0546658 1326 1326 Processed 23/04/2024 472853111 MRDadanKol UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-060-001/264
(SEMARA) 		1713003060NRG24240220240476266 27/02/2024 MS Somwati Kol 1713003060WL057338 MS Somwati Kol 00468 UBIN0546658 1326 1326 Processed 23/04/2024 472853111 MSSomwatiKol UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-060-001/300
(SEMARA) 		1713003060NRG24240220240476267 27/02/2024 Dinesh Kol 1713003060WL057338 Dinesh Kol 00468 UBIN0546658 1326 1326 Processed 23/04/2024 472853111 DineshKol UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-060-001/305-A
(SEMARA) 		1713003060NRG24240220240476268 27/02/2024 SANTOSH KOL 1713003060WL057338 SANTOSH KOL 00468 UBIN0546658 1326 1326 Processed 23/04/2024 472853111 SANTOSHKOL UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-060-002/2030-A
(SEMARA) 		1713003060NRG24240220240476270 27/02/2024 PUSHPARAJ VISHVANATH MISHRA 1713003060WL057338 PUSHPARAJ VISHVANATH MISHRA 00468 UBIN0546658 663 663 Processed 23/04/2024 472853111 PUSHPARAJVISHVANATHMISHRA UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-060-002/2030-A
(SEMARA) 		1713003060NRG24240220240476269 27/02/2024 SATISH MISHRA 1713003060WL057338 SATISH MISHRA 00468 UBIN0546658 1326 1326 Processed 23/04/2024 472853111 SATISHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRMOUR MP-13-003-060-002/2037-A
(SEMARA) 		1713003060NRG24240220240476272 27/02/2024 PRIYANKA MISHRA 1713003060WL057338 PRIYANKA MISHRA 00468 UBIN0546658 1326 1326 Processed 23/04/2024 472853111 PRIYANKAMISHRA UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-060-002/2037-A
(SEMARA) 		1713003060NRG24240220240476271 27/02/2024 RAMKUMAR MISHRA 1713003060WL057338 RAMKUMAR MISHRA 00468 UBIN0546658 1326 1326 Processed 23/04/2024 472853111 RAMKUMARMISHRA UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-060-002/2095-A
(SEMARA) 		1713003060NRG24240220240476273 27/02/2024 RAM NARESH KORI 1713003060WL057338 RAM NARESH KORI 00468 UBIN0546658 663 663 Processed 23/04/2024 472853111 RAMNARESHKORI UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-060-002/2095-A
(SEMARA) 		1713003060NRG24240220240476274 27/02/2024 SUSHILA KORI 1713003060WL057338 SUSHILA KORI 00468 UBIN0546658 663 663 Processed 23/04/2024 472853111 SUSHILAKORI UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-060-002/414
(SEMARA) 		1713003060NRG24240220240476276 27/02/2024 Panchhi 1713003060WL057338 Panchhi 00468 UBIN0546658 663 663 Processed 23/04/2024 472853111 Panchhi UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-060-002/989
(SEMARA) 		1713003060NRG24240220240476277 27/02/2024 Ganga Prasad Mishra 1713003060WL057338 Ganga Prasad Mishra 00468 UBIN0546658 1326 1326 Processed 23/04/2024 472853111 GangaPrasadMishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
87 SIRMOUR MP-13-003-075-001/1007
(PALHAN) 		1713003075NRG24240220240476172 27/02/2024 sangeeta kol 1713003075WL057329 sangeeta kol 00468 UBIN0546658 5 5 Processed 24/04/2024 472853111 sangeetakol INDIAN BANK(607105)
88 SIRMOUR MP-13-003-075-001/10073
(PALHAN) 		1713003075NRG24240220240476134 27/02/2024 vanshgopal sahu 1713003075WL057328 vanshgopal sahu 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 vanshgopalsahu UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-075-001/10089
(PALHAN) 		1713003075NRG24240220240476136 27/02/2024 Babulal saket 1713003075WL057328 Babulal saket 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 Babulalsaket UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-075-001/10089
(PALHAN) 		1713003075NRG24240220240476135 27/02/2024 pushpa saket 1713003075WL057328 pushpa saket 00468 UBIN0546658 5 5 Processed 24/04/2024 472853111 pushpasaket INDIAN BANK(607105)
91 SIRMOUR MP-13-003-075-001/104
(PALHAN) 		1713003075NRG24240220240476173 27/02/2024 Ramhit 1713003075WL057329 Ramhit 00468 UBIN0546658 1105 1105 Processed 23/04/2024 472853111 Ramhit UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-075-001/1075
(PALHAN) 		1713003075NRG24240220240476137 27/02/2024 shivpati sahu 1713003075WL057328 shivpati sahu 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 shivpatisahu UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-075-001/1098
(PALHAN) 		1713003075NRG24240220240476176 27/02/2024 Ramkali saket 1713003075WL057329 Ramkali saket 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 Ramkalisaket UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-075-001/1194
(PALHAN) 		1713003075NRG24240220240476138 27/02/2024 ANUP KUMAR SEN 1713003075WL057328 ANUP KUMAR SEN 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 ANUPKUMARSEN UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-075-001/146
(PALHAN) 		1713003075NRG24240220240476140 27/02/2024 ramganesh saket 1713003075WL057328 ramganesh saket 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 ramganeshsaket UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-075-001/146
(PALHAN) 		1713003075NRG24240220240476139 27/02/2024 Santi saket 1713003075WL057328 Santi saket 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 Santisaket UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-075-001/15029
(PALHAN) 		1713003075NRG24240220240476141 27/02/2024 parmeshwar sahu 1713003075WL057328 parmeshwar sahu 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 parmeshwarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRMOUR MP-13-003-075-001/15043
(PALHAN) 		1713003075NRG24240220240476143 27/02/2024 rajmani sahu 1713003075WL057328 rajmani sahu 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 rajmanisahu UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-075-001/20011
(PALHAN) 		1713003075NRG24240220240476179 27/02/2024 surybhan sahu 1713003075WL057329 surybhan sahu 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 surybhansahu UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-075-001/201
(PALHAN) 		1713003075NRG24240220240476144 27/02/2024 SUSHEELA 1713003075WL057328 SUSHEELA 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRMOUR MP-13-003-075-001/21
(PALHAN) 		1713003075NRG24240220240476145 27/02/2024 rambahore kol 1713003075WL057328 rambahore kol 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 rambahorekol UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-075-001/257-A
(PALHAN) 		1713003075NRG24240220240476146 27/02/2024 moti lal sahu 1713003075WL057328 moti lal sahu 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 motilalsahu BANK OF BARODA(606985)
103 SIRMOUR MP-13-003-075-001/257-A
(PALHAN) 		1713003075NRG24240220240476147 27/02/2024 rajkumari sahu 1713003075WL057328 rajkumari sahu 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 rajkumarisahu UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-075-001/30070
(PALHAN) 		1713003075NRG24240220240476148 27/02/2024 ashish kumar singh 1713003075WL057328 ashish kumar singh 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 ashishkumarsingh UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-075-001/30071
(PALHAN) 		1713003075NRG24240220240476149 27/02/2024 abhay pratap singh 1713003075WL057328 abhay pratap singh 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 abhaypratapsingh UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-075-001/3011
(PALHAN) 		1713003075NRG24240220240476151 27/02/2024 ADHARSH CHAOUDHRI 1713003075WL057328 ADHARSH CHAOUDHRI 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 ADHARSHCHAOUDHRI UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-075-001/3011
(PALHAN) 		1713003075NRG24240220240476150 27/02/2024 dileep saket 1713003075WL057328 dileep saket 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 dileepsaket UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-075-001/3011
(PALHAN) 		1713003075NRG24240220240476152 27/02/2024 SIMRAN CHAOUDHRI 1713003075WL057328 SIMRAN CHAOUDHRI 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 SIMRANCHAOUDHRI UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-075-001/383
(PALHAN) 		1713003075NRG24240220240476153 27/02/2024 suresh pd sahu 1713003075WL057328 suresh pd sahu 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 sureshpdsahu UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-075-001/40004
(PALHAN) 		1713003075NRG24240220240476181 27/02/2024 Virendra singh 1713003075WL057329 Virendra singh 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 Virendrasingh UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-075-001/40010
(PALHAN) 		1713003075NRG24240220240476154 27/02/2024 lalgopal singh 1713003075WL057328 lalgopal singh 00468 UBIN0546658 1105 1105 Processed 23/04/2024 472853111 lalgopalsingh UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-075-001/40011
(PALHAN) 		1713003075NRG24240220240476155 27/02/2024 ghashyam singh 1713003075WL057328 ghashyam singh 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 ghashyamsingh UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-075-001/40011
(PALHAN) 		1713003075NRG24240220240476156 27/02/2024 rekha singh 1713003075WL057328 rekha singh 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 rekhasingh UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-075-001/4003
(PALHAN) 		1713003075NRG24240220240476183 27/02/2024 suneeta 1713003075WL057329 suneeta 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 suneeta UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-075-001/40060
(PALHAN) 		1713003075NRG24240220240476157 27/02/2024 abhayraj sahu 1713003075WL057328 abhayraj sahu 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 abhayrajsahu INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRMOUR MP-13-003-075-001/50099
(PALHAN) 		1713003075NRG24240220240476159 27/02/2024 GIRJA SAHU 1713003075WL057328 GIRJA SAHU 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 GIRJASAHU UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-075-001/709
(PALHAN) 		1713003075NRG24240220240476185 27/02/2024 Nandlal saket 1713003075WL057329 Nandlal saket 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 Nandlalsaket UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-075-001/709
(PALHAN) 		1713003075NRG24240220240476186 27/02/2024 Rajneesh 1713003075WL057329 Rajneesh 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 Rajneesh UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-075-001/716
(PALHAN) 		1713003075NRG24240220240476187 27/02/2024 shundar laL KOL 1713003075WL057329 shundar laL KOL 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 shundarlaLKOL UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-075-001/8090
(PALHAN) 		1713003075NRG24240220240476162 27/02/2024 Suresh prasad vishwakarma 1713003075WL057328 Suresh prasad vishwakarma 00468 UBIN0546658 5 5 Processed 24/04/2024 472853111 Sureshprasadvishwakarma INDIAN BANK(607105)
121 SIRMOUR MP-13-003-075-001/910
(PALHAN) 		1713003075NRG24240220240476163 27/02/2024 munna kol 1713003075WL057328 munna kol 00468 UBIN0546658 5 5 Processed 23/04/2024 472853111 munnakol STATE BANK OF INDIA(508548)
122 SIRMOUR MP-13-003-079-001/1194
(GAHNAUWA) 		1713003079NRG24240220240477359 27/02/2024 Ramesh 1713003079WL057417 Ramesh 00468 UBIN0546658 6 6 Processed 23/04/2024 472853111 Ramesh UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-079-003/110
(GAHNAUWA) 		1713003079NRG24240220240477403 27/02/2024 MADAN 1713003079WL057417 MADAN 00468 UBIN0546658 6 6 Processed 23/04/2024 472853111 MADAN PUNJAB NATIONAL BANK(508568)
124 SIRMOUR MP-13-003-079-003/110
(GAHNAUWA) 		1713003079NRG24240220240477404 27/02/2024 SUNITA 1713003079WL057417 SUNITA 00468 UBIN0546658 6 6 Processed 24/04/2024 472853111 SUNITA INDIAN BANK(607105)
125 SIRMOUR MP-13-003-079-003/177
(GAHNAUWA) 		1713003079NRG24240220240477409 27/02/2024 SHRIDHAR 1713003079WL057417 SHRIDHAR 00468 UBIN0546658 6 6 Processed 23/04/2024 472853111 SHRIDHAR UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-079-003/182
(GAHNAUWA) 		1713003079NRG24240220240477411 27/02/2024 Sakuntla viswkrma 1713003079WL057417 Sakuntla viswkrma 00468 UBIN0546658 6 6 Processed 24/04/2024 472853111 Sakuntlaviswkrma INDIAN BANK(607105)
127 SIRMOUR MP-13-003-092-001/12093
(JAMU) 		1713003092NRG24240220240476809 27/02/2024 vidyawati kol 1713003092WL057376 vidyawati kol 00468 UBIN0546658 300 300 Processed 23/04/2024 472853111 vidyawatikol UNION BANK OF INDIA(508500)
SubTotal 17954 17954
128 SIRMOUR MP-13-003-009-001/705
(DEOGAON KALA) 		1713003009NRG24270220240481236 27/02/2024 Ramautar 1713003009WL057672 Ramautar 00468 UBIN0561797 884 884 Processed 23/04/2024 472853111 Ramautar UNION BANK OF INDIA(508500)
SubTotal 884 884
129 SIRMOUR MP-13-003-048-001/119
(HINAUTA) 		1713003048NRG24250220240478918 27/02/2024 NEELESH 1713003048WL057500 NEELESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853111 NEELESH STATE BANK OF INDIA(508548)
130 SIRMOUR MP-13-003-048-002/16-D
(HINAUTA) 		1713003048NRG24250220240478919 27/02/2024 sheetal saket 1713003048WL057500 sheetal saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472853111 sheetalsaket INDIAN BANK(607105)
131 SIRMOUR MP-13-003-048-002/305-B
(HINAUTA) 		1713003048NRG24250220240478920 27/02/2024 chanda sahu 1713003048WL057500 chanda sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853111 chandasahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
132 SIRMOUR MP-13-003-048-002/306-B
(HINAUTA) 		1713003048NRG24250220240478921 27/02/2024 gendiya sahu 1713003048WL057500 gendiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853111 gendiyasahu MADHYANCHAL GRAMIN BANK(607232)
133 SIRMOUR MP-13-003-048-002/307-B
(HINAUTA) 		1713003048NRG24250220240478922 27/02/2024 shila sahu 1713003048WL057500 shila sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853111 shilasahu STATE BANK OF INDIA(508548)
134 SIRMOUR MP-13-003-056-002/2786
(JHIRIYA) 		1713003056NRG24240220240476489 27/02/2024 gita 1713003056WL057349 gita 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472853111 gita MADHYANCHAL GRAMIN BANK(607232)
135 SIRMOUR MP-13-003-056-002/2819
(JHIRIYA) 		1713003056NRG24240220240476490 27/02/2024 motilal 1713003056WL057349 motilal 00602 SBIN0RRMBGB 5 5 Processed 23/04/2024 472853111 motilal MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-056-002/2824
(JHIRIYA) 		1713003056NRG24240220240476491 27/02/2024 harilaal 1713003056WL057349 harilaal 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472853111 harilaal STATE BANK OF INDIA(508548)
137 SIRMOUR MP-13-003-056-002/2824
(JHIRIYA) 		1713003056NRG24240220240476492 27/02/2024 neetu 1713003056WL057349 neetu 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472853111 neetu MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-056-002/2898
(JHIRIYA) 		1713003056NRG24240220240476494 27/02/2024 ramvati 1713003056WL057349 ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472853111 ramvati MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-075-001/1110
(PALHAN) 		1713003075NRG24240220240476178 27/02/2024 INU RAWAT 1713003075WL057329 INU RAWAT 00602 SBIN0RRMBGB 5 5 Processed 23/04/2024 472853111 INURAWAT PUNJAB NATIONAL BANK(508568)
140 SIRMOUR MP-13-003-075-001/80024
(PALHAN) 		1713003075NRG24240220240476160 27/02/2024 VANSHIDHAR VISHWAKARMA 1713003075WL057328 VANSHIDHAR VISHWAKARMA 00602 SBIN0RRMBGB 5 5 Processed 23/04/2024 472853111 VANSHIDHARVISHWAKARMA UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-079-001/187
(GAHNAUWA) 		1713003079NRG24240220240477366 27/02/2024 prabha yadav 1713003079WL057417 prabha yadav 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 prabhayadav STATE BANK OF INDIA(508548)
142 SIRMOUR MP-13-003-079-001/187
(GAHNAUWA) 		1713003079NRG24240220240477365 27/02/2024 Premsankr 1713003079WL057417 Premsankr 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Premsankr MADHYANCHAL GRAMIN BANK(607232)
143 SIRMOUR MP-13-003-079-001/190
(GAHNAUWA) 		1713003079NRG24240220240477367 27/02/2024 RAMAWATAAR KOL 1713003079WL057417 RAMAWATAAR KOL 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 472853111 RAMAWATAARKOL INDIAN BANK(607105)
144 SIRMOUR MP-13-003-079-001/466
(GAHNAUWA) 		1713003079NRG24240220240477373 27/02/2024 Rajesh 1713003079WL057417 Rajesh 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Rajesh STATE BANK OF INDIA(508548)
145 SIRMOUR MP-13-003-079-001/466
(GAHNAUWA) 		1713003079NRG24240220240477372 27/02/2024 RAJESH 1713003079WL057417 RAJESH 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 RAJESH BANK OF BARODA(606985)
146 SIRMOUR MP-13-003-079-001/5262
(GAHNAUWA) 		1713003079NRG24240220240477375 27/02/2024 Lalbahadur yadav 1713003079WL057417 Lalbahadur yadav 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Lalbahaduryadav STATE BANK OF INDIA(508548)
147 SIRMOUR MP-13-003-079-001/5262
(GAHNAUWA) 		1713003079NRG24240220240477374 27/02/2024 Lalbahadur yadav 1713003079WL057417 Lalbahadur yadav 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Lalbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-079-001/5752
(GAHNAUWA) 		1713003079NRG24240220240477377 27/02/2024 Jaylal yadav 1713003079WL057417 Jaylal yadav 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Jaylalyadav STATE BANK OF INDIA(508548)
149 SIRMOUR MP-13-003-079-001/5752
(GAHNAUWA) 		1713003079NRG24240220240477376 27/02/2024 Jaylal yadav 1713003079WL057417 Jaylal yadav 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Jaylalyadav UNION BANK OF INDIA(508500)
150 SIRMOUR MP-13-003-079-001/995
(GAHNAUWA) 		1713003079NRG24240220240477390 27/02/2024 Kalawati 1713003079WL057417 Kalawati 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Kalawati STATE BANK OF INDIA(508548)
151 SIRMOUR MP-13-003-079-001/995
(GAHNAUWA) 		1713003079NRG24240220240477389 27/02/2024 Mahesh Yadav 1713003079WL057417 Mahesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472853111 MaheshYadav PUNJAB NATIONAL BANK(508568)
152 SIRMOUR MP-13-003-079-002/113
(GAHNAUWA) 		1713003079NRG24240220240477392 27/02/2024 Daddi 1713003079WL057417 Daddi 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Daddi MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-079-002/30
(GAHNAUWA) 		1713003079NRG24240220240477395 27/02/2024 HEERALAL 1713003079WL057417 HEERALAL 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
154 SIRMOUR MP-13-003-079-002/6340
(GAHNAUWA) 		1713003079NRG24240220240477397 27/02/2024 Brijendra shukla 1713003079WL057417 Brijendra shukla 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Brijendrashukla STATE BANK OF INDIA(508548)
155 SIRMOUR MP-13-003-079-002/8600
(GAHNAUWA) 		1713003079NRG24240220240477399 27/02/2024 Mahendra 1713003079WL057417 Mahendra 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Mahendra PUNJAB NATIONAL BANK(508568)
156 SIRMOUR MP-13-003-079-003/177
(GAHNAUWA) 		1713003079NRG24240220240477410 27/02/2024 PARWATI 1713003079WL057417 PARWATI 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 PARWATI UNION BANK OF INDIA(508500)
157 SIRMOUR MP-13-003-079-003/47
(GAHNAUWA) 		1713003079NRG24240220240477413 27/02/2024 Satyanarayan 1713003079WL057417 Satyanarayan 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Satyanarayan PUNJAB NATIONAL BANK(508568)
158 SIRMOUR MP-13-003-079-003/48
(GAHNAUWA) 		1713003079NRG24240220240477414 27/02/2024 Pardeshi 1713003079WL057417 Pardeshi 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 472853111 Pardeshi INDIAN BANK(607105)
159 SIRMOUR MP-13-003-079-003/48
(GAHNAUWA) 		1713003079NRG24240220240477415 27/02/2024 Savita 1713003079WL057417 Savita 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Savita PUNJAB NATIONAL BANK(508568)
160 SIRMOUR MP-13-003-079-003/7
(GAHNAUWA) 		1713003079NRG24240220240477419 27/02/2024 Kunwa 1713003079WL057417 Kunwa 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 472853111 Kunwa INDIAN BANK(607105)
161 SIRMOUR MP-13-003-079-003/7143
(GAHNAUWA) 		1713003079NRG24240220240477420 27/02/2024 Rajendra sen 1713003079WL057417 Rajendra sen 00602 SBIN0RRMBGB 6 6 Processed 23/04/2024 472853111 Rajendrasen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12511 12511
162 SIRMOUR MP-13-003-079-001/173
(GAHNAUWA) 		1713003079NRG24240220240477363 27/02/2024 Rajesh kumhar 1713003079WL057417 Rajesh kumhar 00602 UBIN0RRBRSG 6 6 Processed 23/04/2024 472853111 Rajeshkumhar PUNJAB NATIONAL BANK(508568)
163 SIRMOUR MP-13-003-079-001/173
(GAHNAUWA) 		1713003079NRG24240220240477364 27/02/2024 Sangeeta 1713003079WL057417 Sangeeta 00602 UBIN0RRBRSG 6 6 Processed 23/04/2024 472853111 Sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
164 SIRMOUR MP-13-003-075-001/20011
(PALHAN) 		1713003075NRG24240220240476180 27/02/2024 savita sahu 1713003075WL057329 savita sahu 00691 IPOS0000001 5 5 Processed 23/04/2024 472853111 savitasahu BANK OF INDIA(508505)
SubTotal 5 5
165 SIRMOUR MP-13-003-075-001/50095
(PALHAN) 		1713003075NRG24240220240476184 27/02/2024 manju soni 1713003075WL057329 manju soni 00703 AIRP0000001 5 5 Processed 23/04/2024 472853111 manjusoni UNION BANK OF INDIA(508500)
SubTotal 5 5
Total 48203 48203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270224APB_FTO_477129 Indian Bank IDIB000B556 Baikunthapur 3571
2 SIRMOUR MP1713003_270224APB_FTO_477129 Indian Bank IDIB000S617 Semariya 1948
3 SIRMOUR MP1713003_270224APB_FTO_477129 Punjab National Bank PUNB0086800 SIRMOUR 2850
4 SIRMOUR MP1713003_270224APB_FTO_477129 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 1332
5 SIRMOUR MP1713003_270224APB_FTO_477129 Punjab National Bank PUNB0624000 ANUPPUR MP 1105
6 SIRMOUR MP1713003_270224APB_FTO_477129 State Bank of India SBIN0000468 REWA MAIN 663
7 SIRMOUR MP1713003_270224APB_FTO_477129 State Bank of India SBIN0001308 BHOPAL 6
8 SIRMOUR MP1713003_270224APB_FTO_477129 State Bank of India SBIN0004667 REWA CITY 5
9 SIRMOUR MP1713003_270224APB_FTO_477129 State Bank of India SBIN0006275 TEONI 15
10 SIRMOUR MP1713003_270224APB_FTO_477129 State Bank of India SBIN0012180 SEMARIYA 5308
11 SIRMOUR MP1713003_270224APB_FTO_477129 Union Bank of India UBIN0541800 SIRMOUR 29
12 SIRMOUR MP1713003_270224APB_FTO_477129 Union Bank of India UBIN0546658 TENDUN 17954
13 SIRMOUR MP1713003_270224APB_FTO_477129 Union Bank of India UBIN0561797 SEMARIYA 884
14 SIRMOUR MP1713003_270224APB_FTO_477129 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 41
15 SIRMOUR MP1713003_270224APB_FTO_477129 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 5304
16 SIRMOUR MP1713003_270224APB_FTO_477129 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 1326
17 SIRMOUR MP1713003_270224APB_FTO_477129 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3326
18 SIRMOUR MP1713003_270224APB_FTO_477129 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1105
19 SIRMOUR MP1713003_270224APB_FTO_477129 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1409
20 SIRMOUR MP1713003_270224APB_FTO_477129 Madhyanchal Gramin Bank UBIN0RRBRSG Sirmour 12
21 SIRMOUR MP1713003_270224APB_FTO_477129 India Post Payments Bank IPOS0000001 Rewa 5
22 SIRMOUR MP1713003_270224APB_FTO_477129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5

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