Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_031123APB_FTO_344113
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-13-003-023-003/104-A
(KHAMHARIYA) 		1713003023NRG24021120230276145 03/11/2023 Ravikaran 1713003023WL038116 Ravikaran 00045 BARB0REWAXX 884 884 Processed 02/01/2024 332608760 Ravikaran STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-031-001/1170
(BADHARA) 		1713003031NRG24011120230274037 03/11/2023 ABHIMANU 1713003031WL037898 ABHIMANU 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 332608760 ABHIMANU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SIRMOUR MP-13-003-004-003/1025-C
(RAGAULI) 		1713003004NRG24011120230274046 03/11/2023 neeraj namdev 1713003004WL037899 neeraj namdev 00114 CBIN0MPDCBB 3094 3094 Processed 02/01/2024 332608760 neerajnamdev STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-044-001/1010
(SHAHPUR -BRITT) 		1713003000NRG24011120230274891 03/11/2023 Jokhoo prajapati 1713003WL037966 Jokhoo prajapati 00114 CBIN0MPDCBB 11 11 Processed 02/01/2024 332608760 Jokhooprajapati MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-073-001/1036
(TILKHAN) 		1713003073NRG24021120230275897 03/11/2023 ANIKET KOL 1713003073WL038087 ANIKET KOL 00114 CBIN0MPDCBB 2210 2210 Processed 02/01/2024 332608760 ANIKETKOL UNION BANK OF INDIA(508500)
SubTotal 5315 5315
6 SIRMOUR MP-13-003-033-001/37-C
(JHALWAR) 		1713003033NRG24021120230275496 03/11/2023 santram 1713003033WL038030 santram 00165 IBKL0001759 1326 1326 Processed 02/01/2024 332608760 santram IDBI BANK(607095)
7 SIRMOUR MP-13-003-036-003/58-D
(THANBARIYA) 		1713003036NRG24031120230276894 03/11/2023 Deepak 1713003036WL038202 Deepak 00165 IBKL0001759 3094 3094 Processed 02/01/2024 332608760 Deepak BANK OF INDIA(508505)
8 SIRMOUR MP-13-003-055-001/3002-D
(KHADDA) 		1713003055NRG24011120230273699 03/11/2023 Ambuj Prasad Dwivedi 1713003055WL037855 Ambuj Prasad Dwivedi 00165 IBKL0001759 2652 2652 Processed 02/01/2024 332608760 AmbujPrasadDwivedi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 SIRMOUR MP-13-003-042-001/602-B
(BARO) 		1713003000NRG24031120230277342 03/11/2023 mangleshvar verma 1713003WL038258 mangleshvar verma 00176 IDIB000B556 1547 1547 Processed 02/01/2024 332608760 mangleshvarverma UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-074-001/1098
(PIPARI) 		1713003000NRG24011120230274410 03/11/2023 Gita saket 1713003WL037922 Gita saket 00176 IDIB000B556 1326 1326 Processed 02/01/2024 332608760 Gitasaket INDIAN BANK(607105)
11 SIRMOUR MP-13-003-074-001/1238
(PIPARI) 		1713003000NRG24011120230274412 03/11/2023 preeti saket 1713003WL037922 preeti saket 00176 IDIB000B556 1326 1326 Processed 02/01/2024 332608760 preetisaket UCO BANK(607066)
12 SIRMOUR MP-13-003-095-002/1032
(SAUR-569) 		1713003000NRG24031120230276969 03/11/2023 Sangeta Kol 1713003WL038209 Sangeta Kol 00176 IDIB000B556 2431 2431 Processed 02/01/2024 332608760 SangetaKol INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRMOUR MP-13-003-095-002/1038
(SAUR-569) 		1713003000NRG24031120230276975 03/11/2023 Jayram KOL 1713003WL038209 Jayram KOL 00176 IDIB000B556 2431 2431 Processed 02/01/2024 332608760 JayramKOL STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003097NRG24311020230273540 03/11/2023 Savita 1713003097WL037839 Savita 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 Savita INDIAN BANK(607105)
15 SIRMOUR MP-13-003-097-001/162
(NEBUHA) 		1713003097NRG24311020230273542 03/11/2023 Abhylal saket 1713003097WL037839 Abhylal saket 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 Abhylalsaket INDIAN BANK(607105)
16 SIRMOUR MP-13-003-097-001/162
(NEBUHA) 		1713003097NRG24311020230273543 03/11/2023 Lalita saket 1713003097WL037839 Lalita saket 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 Lalitasaket INDIAN BANK(607105)
17 SIRMOUR MP-13-003-097-001/2-A
(NEBUHA) 		1713003097NRG24311020230273549 03/11/2023 shivranjan kol 1713003097WL037839 shivranjan kol 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 shivranjankol INDIAN BANK(607105)
18 SIRMOUR MP-13-003-097-001/22
(NEBUHA) 		1713003097NRG24311020230273551 03/11/2023 Duasiya 1713003097WL037839 Duasiya 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 Duasiya INDIAN BANK(607105)
19 SIRMOUR MP-13-003-097-001/403-A
(NEBUHA) 		1713003097NRG24311020230273553 03/11/2023 vimla kol 1713003097WL037839 vimla kol 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 vimlakol INDIAN BANK(607105)
20 SIRMOUR MP-13-003-097-001/410-A
(NEBUHA) 		1713003097NRG24311020230273555 03/11/2023 REKHA KOL 1713003097WL037839 REKHA KOL 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 REKHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003097NRG24311020230273558 03/11/2023 Vidyawati 1713003097WL037839 Vidyawati 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 Vidyawati INDIAN BANK(607105)
22 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003097NRG24311020230273557 03/11/2023 Vinod kumar 1713003097WL037839 Vinod kumar 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 Vinodkumar INDIAN BANK(607105)
23 SIRMOUR MP-13-003-097-001/451
(NEBUHA) 		1713003097NRG24311020230273559 03/11/2023 ram sumiran pandey 1713003097WL037839 ram sumiran pandey 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 ramsumiranpandey INDIAN BANK(607105)
24 SIRMOUR MP-13-003-097-001/475
(NEBUHA) 		1713003097NRG24311020230273561 03/11/2023 Deepak singh 1713003097WL037839 Deepak singh 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 Deepaksingh INDIAN BANK(607105)
25 SIRMOUR MP-13-003-097-001/475
(NEBUHA) 		1713003097NRG24311020230273560 03/11/2023 Suvend singh 1713003097WL037839 Suvend singh 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 Suvendsingh INDIAN BANK(607105)
26 SIRMOUR MP-13-003-097-001/487
(NEBUHA) 		1713003097NRG24311020230273571 03/11/2023 Umesh kumar namdev 1713003097WL037841 Umesh kumar namdev 00176 IDIB000B556 3094 3094 Processed 02/01/2024 332608760 Umeshkumarnamdev INDIAN BANK(607105)
27 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003097NRG24311020230273564 03/11/2023 Aruna kol 1713003097WL037839 Aruna kol 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 Arunakol INDIAN BANK(607105)
28 SIRMOUR MP-13-003-097-001/97
(NEBUHA) 		1713003097NRG24311020230273566 03/11/2023 Shyamwati 1713003097WL037839 Shyamwati 00176 IDIB000B556 663 663 Processed 02/01/2024 332608760 Shyamwati INDIAN BANK(607105)
29 SIRMOUR MP-13-003-100-002/43-C
(NADANA DIHIYA) 		1713003100NRG24021120230276114 03/11/2023 chandramani 1713003100WL038113 chandramani 00176 IDIB000B556 100 100 Processed 02/01/2024 332608760 chandramani INDIAN BANK(607105)
SubTotal 21537 21537
30 SIRMOUR MP-13-003-055-001/3005-D
(KHADDA) 		1713003055NRG24011120230273702 03/11/2023 Virendra Kumar Shukla 1713003055WL037855 Virendra Kumar Shukla 00176 IDIB000R078 2652 2652 Processed 02/01/2024 332608760 VirendraKumarShukla CANARA BANK(508532)
SubTotal 2652 2652
31 SIRMOUR MP-13-003-013-007/1077
(CHAKDAHI) 		1713003013NRG24011120230274019 03/11/2023 anita mishra 1713003013WL037896 anita mishra 00176 IDIB000S617 2873 2873 Processed 02/01/2024 332608760 anitamishra INDIAN BANK(607105)
32 SIRMOUR MP-13-003-013-007/1080
(CHAKDAHI) 		1713003013NRG24011120230274021 03/11/2023 Nirmala devi Agnihotri 1713003013WL037896 Nirmala devi Agnihotri 00176 IDIB000S617 2873 2873 Processed 02/01/2024 332608760 NirmaladeviAgnihotri INDIAN BANK(607105)
33 SIRMOUR MP-13-003-013-007/1092
(CHAKDAHI) 		1713003013NRG24011120230274026 03/11/2023 meera mishra 1713003013WL037896 meera mishra 00176 IDIB000S617 2873 2873 Processed 02/01/2024 332608760 meeramishra INDIAN BANK(607105)
34 SIRMOUR MP-13-003-019-001/22-A
(KOTA) 		1713003019NRG24311020230273522 03/11/2023 Bhaiya mani 1713003019WL037837 Bhaiya mani 00176 IDIB000S617 1326 1326 Processed 02/01/2024 332608760 Bhaiyamani INDIAN BANK(607105)
35 SIRMOUR MP-13-003-019-001/704
(KOTA) 		1713003019NRG24311020230273527 03/11/2023 PAWAN KUSHWAHA 1713003019WL037837 PAWAN KUSHWAHA 00176 IDIB000S617 1326 1326 Processed 02/01/2024 332608760 PAWANKUSHWAHA STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-023-003/676
(KHAMHARIYA) 		1713003023NRG24021120230276159 03/11/2023 Mohit Lal Mishra 1713003023WL038116 Mohit Lal Mishra 00176 IDIB000S617 884 884 Processed 02/01/2024 332608760 MohitLalMishra STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-024-003/41
(CHHIRAHATA) 		1713003024NRG24021120230275366 03/11/2023 Bela saket 1713003024WL038019 Bela saket 00176 IDIB000S617 1326 1326 Processed 02/01/2024 332608760 Belasaket INDIAN BANK(607105)
38 SIRMOUR MP-13-003-024-003/7-B
(CHHIRAHATA) 		1713003024NRG24021120230275369 03/11/2023 Kalavati saket 1713003024WL038019 Kalavati saket 00176 IDIB000S617 1326 1326 Processed 02/01/2024 332608760 Kalavatisaket INDIAN BANK(607105)
39 SIRMOUR MP-13-003-024-003/97-A
(CHHIRAHATA) 		1713003024NRG24021120230275370 03/11/2023 RANI TRIPATHI 1713003024WL038019 RANI TRIPATHI 00176 IDIB000S617 1326 1326 Processed 02/01/2024 332608760 RANITRIPATHI MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24021120230275372 03/11/2023 shankhi 1713003024WL038019 shankhi 00176 IDIB000S617 1326 1326 Processed 02/01/2024 332608760 shankhi INDIAN BANK(607105)
41 SIRMOUR MP-13-003-031-001/1262
(BADHARA) 		1713003031NRG24011120230274042 03/11/2023 Rajesh Pratap 1713003031WL037898 Rajesh Pratap 00176 IDIB000S617 1326 1326 Processed 02/01/2024 332608760 RajeshPratap UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-031-001/1618
(BADHARA) 		1713003031NRG24011120230274043 03/11/2023 Kalpana 1713003031WL037898 Kalpana 00176 IDIB000S617 1326 1326 Processed 02/01/2024 332608760 Kalpana INDIAN BANK(607105)
43 SIRMOUR MP-13-003-032-001/1476
(BADAGAWAN) 		1713003032NRG24031120230276837 03/11/2023 SHIVRAM KOL 1713003032WL038192 SHIVRAM KOL 00176 IDIB000S617 12 12 Processed 02/01/2024 332608760 SHIVRAMKOL INDIAN BANK(607105)
44 SIRMOUR MP-13-003-032-001/250
(BADAGAWAN) 		1713003032NRG24031120230276838 03/11/2023 Ramashankar 1713003032WL038192 Ramashankar 00176 IDIB000S617 2652 2652 Processed 02/01/2024 332608760 Ramashankar INDIAN BANK(607105)
45 SIRMOUR MP-13-003-032-001/918
(BADAGAWAN) 		1713003032NRG24031120230276842 03/11/2023 Lavkush Kol 1713003032WL038192 Lavkush Kol 00176 IDIB000S617 2652 2652 Processed 02/01/2024 332608760 LavkushKol INDIAN BANK(607105)
SubTotal 25427 25427
46 SIRMOUR MP-13-003-036-004/187
(THANBARIYA) 		1713003036NRG24031120230276898 03/11/2023 jayram saket 1713003036WL038202 jayram saket 00354 PUNB0049100 3094 3094 Processed 02/01/2024 332608760 jayramsaket PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
47 SIRMOUR MP-13-003-076-001/1219
(UMARI) 		1713003076NRG24261020230266905 03/11/2023 Rajnarayan singh 1713003076WL037068 Rajnarayan singh 00354 PUNB0086800 1326 1326 Processed 02/01/2024 332608760 Rajnarayansingh PUNJAB NATIONAL BANK(508568)
48 SIRMOUR MP-13-003-083-001/932
(DOL) 		1713003083NRG24011120230274845 03/11/2023 Gayatri mishra 1713003083WL037961 Gayatri mishra 00354 PUNB0086800 3094 3094 Processed 02/01/2024 332608760 Gayatrimishra PUNJAB NATIONAL BANK(508568)
49 SIRMOUR MP-13-003-084-001/713
(MARAILA) 		1713003000NRG24011120230275144 03/11/2023 Reeshu Sahu 1713003WL037991 Reeshu Sahu 00354 PUNB0086800 1547 1547 Processed 02/01/2024 332608760 ReeshuSahu STATE BANK OF INDIA(508548)
SubTotal 5967 5967
50 SIRMOUR MP-13-003-023-003/729
(KHAMHARIYA) 		1713003023NRG24021120230276173 03/11/2023 Rohni 1713003023WL038116 Rohni 00354 PUNB0267500 884 884 Processed 02/01/2024 332608760 Rohni STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-023-003/742
(KHAMHARIYA) 		1713003023NRG24021120230276174 03/11/2023 Vandana 1713003023WL038116 Vandana 00354 PUNB0267500 884 884 Processed 02/01/2024 332608760 Vandana PUNJAB NATIONAL BANK(508568)
52 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24021120230275371 03/11/2023 Bharat Prasad Tripathi 1713003024WL038019 Bharat Prasad Tripathi 00354 PUNB0267500 1326 1326 Processed 02/01/2024 332608760 BharatPrasadTripathi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
53 SIRMOUR MP-13-003-063-001/16
(DUBGAWAN) 		1713003063NRG24031120230276845 03/11/2023 Ajay Sahu 1713003063WL038193 Ajay Sahu 00415 SBIN0000390 2210 2210 Processed 02/01/2024 332608760 AjaySahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 SIRMOUR MP-13-003-051-001/1147
(PATANA) 		1713003051NRG24031120230277325 03/11/2023 Sudha tiwari 1713003051WL038252 Sudha tiwari 00415 SBIN0000468 3094 3094 Processed 02/01/2024 332608760 Sudhatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRMOUR MP-13-003-051-002/1156
(PATANA) 		1713003051NRG24031120230277327 03/11/2023 Sita 1713003051WL038252 Sita 00415 SBIN0000468 1989 1989 Processed 02/01/2024 332608760 Sita STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-055-001/3003-D
(KHADDA) 		1713003055NRG24011120230273700 03/11/2023 Bhupendra Shukla 1713003055WL037855 Bhupendra Shukla 00415 SBIN0000468 2652 2652 Processed 02/01/2024 332608760 BhupendraShukla STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-055-001/3006-D
(KHADDA) 		1713003055NRG24011120230273703 03/11/2023 Narendra Pandey 1713003055WL037855 Narendra Pandey 00415 SBIN0000468 2652 2652 Processed 02/01/2024 332608760 NarendraPandey IDBI BANK(607095)
58 SIRMOUR MP-13-003-055-001/3012-D
(KHADDA) 		1713003055NRG24011120230273708 03/11/2023 Nagendra Prasad Shukla 1713003055WL037855 Nagendra Prasad Shukla 00415 SBIN0000468 2652 2652 Processed 02/01/2024 332608760 NagendraPrasadShukla PUNJAB NATIONAL BANK(508568)
59 SIRMOUR MP-13-003-055-002/3008-D
(KHADDA) 		1713003055NRG24011120230273711 03/11/2023 Anirudh Kumar Pandey 1713003055WL037855 Anirudh Kumar Pandey 00415 SBIN0000468 2652 2652 Processed 02/01/2024 332608760 AnirudhKumarPandey STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-055-002/3012-D
(KHADDA) 		1713003055NRG24011120230273714 03/11/2023 Arti Mishra 1713003055WL037855 Arti Mishra 00415 SBIN0000468 1547 1547 Processed 02/01/2024 332608760 ArtiMishra STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-055-002/3012-D
(KHADDA) 		1713003055NRG24011120230273713 03/11/2023 Atul Kumar Mishra 1713003055WL037855 Atul Kumar Mishra 00415 SBIN0000468 1547 1547 Processed 02/01/2024 332608760 AtulKumarMishra PUNJAB NATIONAL BANK(508568)
62 SIRMOUR MP-13-003-063-001/220-B
(DUBGAWAN) 		1713003063NRG24031120230276846 03/11/2023 Arvind Sahu 1713003063WL038193 Arvind Sahu 00415 SBIN0000468 2210 2210 Processed 02/01/2024 332608760 ArvindSahu CANARA BANK(508532)
SubTotal 20995 20995
63 SIRMOUR MP-13-003-031-001/1057
(BADHARA) 		1713003031NRG24011120230274035 03/11/2023 Munesh kumar saket 1713003031WL037898 Munesh kumar saket 00415 SBIN0004090 1326 1326 Processed 02/01/2024 332608760 Muneshkumarsaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SIRMOUR MP-13-003-063-001/242-B
(DUBGAWAN) 		1713003063NRG24031120230276848 03/11/2023 Santosh Sahu 1713003063WL038193 Santosh Sahu 00415 SBIN0004667 2210 2210 Processed 02/01/2024 332608760 SantoshSahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
65 SIRMOUR MP-13-003-095-002/1031
(SAUR-569) 		1713003000NRG24031120230276968 03/11/2023 Sandeep 1713003WL038209 Sandeep 00415 SBIN0006275 2210 2210 Processed 02/01/2024 332608760 Sandeep STATE BANK OF INDIA(508548)
SubTotal 2210 2210
66 SIRMOUR MP-13-003-063-001/220-B
(DUBGAWAN) 		1713003063NRG24031120230276847 03/11/2023 Rani Sahu 1713003063WL038193 Rani Sahu 00415 SBIN0010827 2210 2210 Processed 02/01/2024 332608760 RaniSahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
67 SIRMOUR MP-13-003-004-002/9
(RAGAULI) 		1713003004NRG24011120230274045 03/11/2023 ramcharan sodhiya 1713003004WL037899 ramcharan sodhiya 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 ramcharansodhiya STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-013-007/1079
(CHAKDAHI) 		1713003013NRG24011120230274020 03/11/2023 shyamwati mishra 1713003013WL037896 shyamwati mishra 00415 SBIN0012180 2873 2873 Processed 02/01/2024 332608760 shyamwatimishra STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-013-007/1081
(CHAKDAHI) 		1713003013NRG24011120230274022 03/11/2023 Shashi Agnihotri 1713003013WL037896 Shashi Agnihotri 00415 SBIN0012180 2873 2873 Processed 02/01/2024 332608760 ShashiAgnihotri STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-013-007/1085
(CHAKDAHI) 		1713003013NRG24011120230274024 03/11/2023 kunti bai mishra 1713003013WL037896 kunti bai mishra 00415 SBIN0012180 2873 2873 Processed 02/01/2024 332608760 kuntibaimishra STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-013-007/1091
(CHAKDAHI) 		1713003013NRG24011120230274025 03/11/2023 yogendra agnihotri 1713003013WL037896 yogendra agnihotri 00415 SBIN0012180 2873 2873 Processed 02/01/2024 332608760 yogendraagnihotri UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-019-001/648-D
(KOTA) 		1713003019NRG24311020230273523 03/11/2023 DINESH PRASAD KUSHWAHA 1713003019WL037837 DINESH PRASAD KUSHWAHA 00415 SBIN0012180 1326 1326 Processed 02/01/2024 332608760 DINESHPRASADKUSHWAHA BANK OF BARODA(606985)
73 SIRMOUR MP-13-003-019-001/704
(KOTA) 		1713003019NRG24311020230273525 03/11/2023 UDAYBHAN KUSHWAHA 1713003019WL037837 UDAYBHAN KUSHWAHA 00415 SBIN0012180 1326 1326 Processed 02/01/2024 332608760 UDAYBHANKUSHWAHA STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-019-001/756-D
(KOTA) 		1713003019NRG24311020230273529 03/11/2023 Pinki kushwaha 1713003019WL037837 Pinki kushwaha 00415 SBIN0012180 1326 1326 Processed 02/01/2024 332608760 Pinkikushwaha STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-023-003/141
(KHAMHARIYA) 		1713003023NRG24021120230276148 03/11/2023 ANISH 1713003023WL038116 ANISH 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 ANISH STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-023-003/207-B
(KHAMHARIYA) 		1713003023NRG24021120230276149 03/11/2023 chandrika prasad 1713003023WL038116 chandrika prasad 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 chandrikaprasad STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-023-003/514
(KHAMHARIYA) 		1713003023NRG24021120230276150 03/11/2023 Sushila Tiwari 1713003023WL038116 Sushila Tiwari 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 SushilaTiwari STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-023-003/516-B
(KHAMHARIYA) 		1713003023NRG24021120230276151 03/11/2023 Shivmurat 1713003023WL038116 Shivmurat 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 Shivmurat STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-023-003/552
(KHAMHARIYA) 		1713003023NRG24021120230276153 03/11/2023 Subhadra 1713003023WL038116 Subhadra 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 Subhadra STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-023-003/616
(KHAMHARIYA) 		1713003023NRG24021120230276157 03/11/2023 Manbati Tiwari 1713003023WL038116 Manbati Tiwari 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 ManbatiTiwari STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-023-003/656
(KHAMHARIYA) 		1713003023NRG24021120230276158 03/11/2023 Rammani saket 1713003023WL038116 Rammani saket 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 Rammanisaket STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-023-003/703
(KHAMHARIYA) 		1713003023NRG24021120230276162 03/11/2023 Kamala 1713003023WL038116 Kamala 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 Kamala STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-023-003/716
(KHAMHARIYA) 		1713003023NRG24021120230276163 03/11/2023 Sunderlal 1713003023WL038116 Sunderlal 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 Sunderlal PUNJAB NATIONAL BANK(508568)
84 SIRMOUR MP-13-003-023-003/723
(KHAMHARIYA) 		1713003023NRG24021120230276166 03/11/2023 Suman 1713003023WL038116 Suman 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 Suman STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-023-003/723
(KHAMHARIYA) 		1713003023NRG24021120230276165 03/11/2023 Vipul 1713003023WL038116 Vipul 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 Vipul STATE BANK OF INDIA(508548)
86 SIRMOUR MP-13-003-023-003/724
(KHAMHARIYA) 		1713003023NRG24021120230276168 03/11/2023 CHHOTELAL CHATURVEDI 1713003023WL038116 CHHOTELAL CHATURVEDI 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 CHHOTELALCHATURVEDI STATE BANK OF INDIA(508548)
87 SIRMOUR MP-13-003-023-003/724
(KHAMHARIYA) 		1713003023NRG24021120230276167 03/11/2023 Ramvati 1713003023WL038116 Ramvati 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 Ramvati STATE BANK OF INDIA(508548)
88 SIRMOUR MP-13-003-023-003/725
(KHAMHARIYA) 		1713003023NRG24021120230276171 03/11/2023 Balmukund 1713003023WL038116 Balmukund 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 Balmukund STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-023-003/786
(KHAMHARIYA) 		1713003023NRG24021120230276177 03/11/2023 sachin kushwaha 1713003023WL038116 sachin kushwaha 00415 SBIN0012180 884 884 Processed 02/01/2024 332608760 sachinkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRMOUR MP-13-003-024-003/42-A
(CHHIRAHATA) 		1713003024NRG24021120230275367 03/11/2023 shyamsunder 1713003024WL038019 shyamsunder 00415 SBIN0012180 1326 1326 Processed 02/01/2024 332608760 shyamsunder STATE BANK OF INDIA(508548)
91 SIRMOUR MP-13-003-024-003/477
(CHHIRAHATA) 		1713003024NRG24021120230275363 03/11/2023 Gulab Singh 1713003024WL038018 Gulab Singh 00415 SBIN0012180 1326 1326 Processed 02/01/2024 332608760 GulabSingh STATE BANK OF INDIA(508548)
92 SIRMOUR MP-13-003-032-001/297-B
(BADAGAWAN) 		1713003032NRG24031120230276839 03/11/2023 beerbhan 1713003032WL038192 beerbhan 00415 SBIN0012180 2652 2652 Processed 02/01/2024 332608760 beerbhan MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-032-001/919
(BADAGAWAN) 		1713003032NRG24031120230276843 03/11/2023 Fool Kumari Adiwasi 1713003032WL038192 Fool Kumari Adiwasi 00415 SBIN0012180 2652 2652 Processed 02/01/2024 332608760 FoolKumariAdiwasi UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-036-004/185
(THANBARIYA) 		1713003036NRG24031120230276896 03/11/2023 pradeep saket 1713003036WL038202 pradeep saket 00415 SBIN0012180 3094 3094 Processed 02/01/2024 332608760 pradeepsaket STATE BANK OF INDIA(508548)
95 SIRMOUR MP-13-003-036-004/188
(THANBARIYA) 		1713003036NRG24031120230276899 03/11/2023 mohitlal saket 1713003036WL038202 mohitlal saket 00415 SBIN0012180 3094 3094 Processed 02/01/2024 332608760 mohitlalsaket STATE BANK OF INDIA(508548)
96 SIRMOUR MP-13-003-036-004/189
(THANBARIYA) 		1713003036NRG24031120230276900 03/11/2023 basanti saket 1713003036WL038202 basanti saket 00415 SBIN0012180 3094 3094 Processed 02/01/2024 332608760 basantisaket BANK OF BARODA(606985)
97 SIRMOUR MP-13-003-036-004/200
(THANBARIYA) 		1713003036NRG24031120230276902 03/11/2023 MUNNI SAKET 1713003036WL038202 MUNNI SAKET 00415 SBIN0012180 3094 3094 Processed 02/01/2024 332608760 MUNNISAKET STATE BANK OF INDIA(508548)
98 SIRMOUR MP-13-003-036-004/201
(THANBARIYA) 		1713003036NRG24031120230276903 03/11/2023 SHAMBHU SAKET 1713003036WL038202 SHAMBHU SAKET 00415 SBIN0012180 3094 3094 Processed 02/01/2024 332608760 SHAMBHUSAKET STATE BANK OF INDIA(508548)
99 SIRMOUR MP-13-003-036-004/204
(THANBARIYA) 		1713003036NRG24031120230276904 03/11/2023 GUDIYA YADAV 1713003036WL038202 GUDIYA YADAV 00415 SBIN0012180 3094 3094 Processed 02/01/2024 332608760 GUDIYAYADAV STATE BANK OF INDIA(508548)
100 SIRMOUR MP-13-003-036-004/206
(THANBARIYA) 		1713003036NRG24031120230276905 03/11/2023 NAREND SAKET 1713003036WL038202 NAREND SAKET 00415 SBIN0012180 3094 3094 Processed 02/01/2024 332608760 NARENDSAKET STATE BANK OF INDIA(508548)
101 SIRMOUR MP-13-003-036-004/25-D
(THANBARIYA) 		1713003036NRG24031120230276906 03/11/2023 anjani 1713003036WL038202 anjani 00415 SBIN0012180 3094 3094 Processed 02/01/2024 332608760 anjani STATE BANK OF INDIA(508548)
102 SIRMOUR MP-13-003-070-001/1085
(PATHARI) 		1713003070NRG24011120230274622 03/11/2023 Ashutosh Kushwaha 1713003070WL037938 Ashutosh Kushwaha 00415 SBIN0012180 1326 1326 Processed 02/01/2024 332608760 AshutoshKushwaha PUNJAB NATIONAL BANK(508568)
103 SIRMOUR MP-13-003-084-001/687
(MARAILA) 		1713003000NRG24011120230275143 03/11/2023 LAVKUSH SAHU 1713003WL037991 LAVKUSH SAHU 00415 SBIN0012180 1547 1547 Processed 02/01/2024 332608760 LAVKUSHSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65195 65195
104 SIRMOUR MP-13-003-070-001/1086
(PATHARI) 		1713003070NRG24011120230274623 03/11/2023 ANURAG KUMAR KUSHWAHA 1713003070WL037938 ANURAG KUMAR KUSHWAHA 00468 UBIN0541800 1547 1547 Processed 02/01/2024 332608760 ANURAGKUMARKUSHWAHA UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-083-001/916
(DOL) 		1713003083NRG24011120230274844 03/11/2023 Narendra mishra 1713003083WL037961 Narendra mishra 00468 UBIN0541800 3094 3094 Processed 02/01/2024 332608760 Narendramishra BANK OF BARODA(606985)
106 SIRMOUR MP-13-003-083-001/916
(DOL) 		1713003083NRG24011120230274843 03/11/2023 Narendra mishra 1713003083WL037961 Narendra mishra 00468 UBIN0541800 3094 3094 Processed 02/01/2024 332608760 Narendramishra BANK OF BARODA(606985)
107 SIRMOUR MP-13-003-083-001/933
(DOL) 		1713003083NRG24011120230274846 03/11/2023 Dilraj charmakar 1713003083WL037961 Dilraj charmakar 00468 UBIN0541800 3094 3094 Processed 02/01/2024 332608760 Dilrajcharmakar PUNJAB NATIONAL BANK(508568)
108 SIRMOUR MP-13-003-084-001/715
(MARAILA) 		1713003000NRG24011120230275145 03/11/2023 SARASVATI SAHU 1713003WL037991 SARASVATI SAHU 00468 UBIN0541800 1547 1547 Processed 02/01/2024 332608760 SARASVATISAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
109 SIRMOUR MP-13-003-059-003/145-A
(BEDHAUWA) 		1713003059NRG24021120230276617 03/11/2023 Anil Kumar Dwivedi 1713003059WL038167 Anil Kumar Dwivedi 00468 UBIN0546658 1100 1100 Processed 02/01/2024 332608760 AnilKumarDwivedi STATE BANK OF INDIA(508548)
110 SIRMOUR MP-13-003-059-003/145-B
(BEDHAUWA) 		1713003059NRG24021120230276618 03/11/2023 Rajim patel 1713003059WL038167 Rajim patel 00468 UBIN0546658 1100 1100 Processed 02/01/2024 332608760 Rajimpatel UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-059-003/204-D
(BEDHAUWA) 		1713003059NRG24021120230276619 03/11/2023 mannulal saket 1713003059WL038167 mannulal saket 00468 UBIN0546658 1100 1100 Processed 02/01/2024 332608760 mannulalsaket PUNJAB NATIONAL BANK(508568)
112 SIRMOUR MP-13-003-059-003/3
(BEDHAUWA) 		1713003059NRG24021120230276620 03/11/2023 Saraswati 1713003059WL038167 Saraswati 00468 UBIN0546658 1100 1100 Processed 02/01/2024 332608760 Saraswati STATE BANK OF INDIA(508548)
113 SIRMOUR MP-13-003-059-003/52-D
(BEDHAUWA) 		1713003059NRG24021120230276621 03/11/2023 Santosh patel 1713003059WL038167 Santosh patel 00468 UBIN0546658 1100 1100 Processed 02/01/2024 332608760 Santoshpatel UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-061-001/40
(KHAIR) 		1713003061NRG24021120230275491 03/11/2023 mangal pal 1713003061WL038029 mangal pal 00468 UBIN0546658 1105 1105 Processed 02/01/2024 332608760 mangalpal MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-061-001/56
(KHAIR) 		1713003061NRG24021120230275492 03/11/2023 nand kishor pal 1713003061WL038029 nand kishor pal 00468 UBIN0546658 1105 1105 Processed 02/01/2024 332608760 nandkishorpal UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-073-001/3511
(TILKHAN) 		1713003073NRG24021120230275898 03/11/2023 praveen singh 1713003073WL038087 praveen singh 00468 UBIN0546658 2431 2431 Processed 02/01/2024 332608760 praveensingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRMOUR MP-13-003-073-001/42578342-A
(TILKHAN) 		1713003073NRG24021120230275900 03/11/2023 NILESH KUMAR RAWAT 1713003073WL038087 NILESH KUMAR RAWAT 00468 UBIN0546658 442 442 Processed 02/01/2024 332608760 NILESHKUMARRAWAT UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-073-001/824-D
(TILKHAN) 		1713003073NRG24021120230275901 03/11/2023 asha devi 1713003073WL038087 asha devi 00468 UBIN0546658 2431 2431 Processed 02/01/2024 332608760 ashadevi INDIAN BANK(607105)
119 SIRMOUR MP-13-003-073-001/9434-A
(TILKHAN) 		1713003073NRG24021120230275902 03/11/2023 Chotelal kol 1713003073WL038087 Chotelal kol 00468 UBIN0546658 2431 2431 Processed 02/01/2024 332608760 Chotelalkol INDIAN BANK(607105)
120 SIRMOUR MP-13-003-074-001/1237
(PIPARI) 		1713003000NRG24011120230274411 03/11/2023 ramsakhi saket 1713003WL037922 ramsakhi saket 00468 UBIN0546658 1326 1326 Processed 02/01/2024 332608760 ramsakhisaket UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-095-003/1113-A
(SAUR-569) 		1713003000NRG24031120230276977 03/11/2023 ramlakhan 1713003WL038209 ramlakhan 00468 UBIN0546658 9 9 Processed 02/01/2024 332608760 ramlakhan UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-095-003/1113-A
(SAUR-569) 		1713003000NRG24031120230276978 03/11/2023 suman 1713003WL038209 suman 00468 UBIN0546658 11 11 Processed 02/01/2024 332608760 suman UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-096-001/1151
(TENDUN) 		1713003000NRG24011120230275156 03/11/2023 Rajendra 1713003WL037994 Rajendra 00468 UBIN0546658 3536 3536 Processed 02/01/2024 332608760 Rajendra UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24311020230273536 03/11/2023 badaku 1713003097WL037839 badaku 00468 UBIN0546658 663 663 Processed 02/01/2024 332608760 badaku UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-097-001/146
(NEBUHA) 		1713003097NRG24311020230273538 03/11/2023 SHUNITA SHAKET 1713003097WL037839 SHUNITA SHAKET 00468 UBIN0546658 663 663 Processed 02/01/2024 332608760 SHUNITASHAKET UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003097NRG24311020230273539 03/11/2023 Mithailal 1713003097WL037839 Mithailal 00468 UBIN0546658 663 663 Processed 02/01/2024 332608760 Mithailal UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-097-001/149
(NEBUHA) 		1713003097NRG24311020230273541 03/11/2023 Harikamal singh 1713003097WL037839 Harikamal singh 00468 UBIN0546658 663 663 Processed 02/01/2024 332608760 Harikamalsingh UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-097-001/164
(NEBUHA) 		1713003097NRG24311020230273545 03/11/2023 KASEKALI 1713003097WL037839 KASEKALI 00468 UBIN0546658 663 663 Processed 02/01/2024 332608760 KASEKALI INDIAN BANK(607105)
129 SIRMOUR MP-13-003-097-001/164
(NEBUHA) 		1713003097NRG24311020230273544 03/11/2023 KISHORI LAL SAKET 1713003097WL037839 KISHORI LAL SAKET 00468 UBIN0546658 663 663 Processed 02/01/2024 332608760 KISHORILALSAKET UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-097-001/22
(NEBUHA) 		1713003097NRG24311020230273550 03/11/2023 Bhura 1713003097WL037839 Bhura 00468 UBIN0546658 663 663 Processed 02/01/2024 332608760 Bhura STATE BANK OF INDIA(508548)
131 SIRMOUR MP-13-003-097-001/3-C
(NEBUHA) 		1713003097NRG24311020230273573 03/11/2023 RAJRUP SEN 1713003097WL037842 RAJRUP SEN 00468 UBIN0546658 2210 2210 Processed 02/01/2024 332608760 RAJRUPSEN UNION BANK OF INDIA(508500)
132 SIRMOUR MP-13-003-097-001/410-A
(NEBUHA) 		1713003097NRG24311020230273554 03/11/2023 rakesh kol 1713003097WL037839 rakesh kol 00468 UBIN0546658 663 663 Processed 02/01/2024 332608760 rakeshkol UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-097-001/412-A
(NEBUHA) 		1713003097NRG24311020230273574 03/11/2023 sushil kol 1713003097WL037842 sushil kol 00468 UBIN0546658 3094 3094 Processed 02/01/2024 332608760 sushilkol UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-097-001/435
(NEBUHA) 		1713003097NRG24311020230273570 03/11/2023 Kamlesh kumar namdev 1713003097WL037841 Kamlesh kumar namdev 00468 UBIN0546658 3094 3094 Processed 02/01/2024 332608760 Kamleshkumarnamdev UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003097NRG24311020230273562 03/11/2023 bhura kol 1713003097WL037839 bhura kol 00468 UBIN0546658 663 663 Processed 02/01/2024 332608760 bhurakol UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-097-001/506
(NEBUHA) 		1713003097NRG24311020230273575 03/11/2023 Subhadra pandey 1713003097WL037842 Subhadra pandey 00468 UBIN0546658 1105 1105 Processed 02/01/2024 332608760 Subhadrapandey INDIAN BANK(607105)
137 SIRMOUR MP-13-003-097-001/84
(NEBUHA) 		1713003097NRG24311020230273577 03/11/2023 Saroj 1713003097WL037842 Saroj 00468 UBIN0546658 3094 3094 Processed 02/01/2024 332608760 Saroj UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-097-001/97
(NEBUHA) 		1713003097NRG24311020230273565 03/11/2023 Shivgopal 1713003097WL037839 Shivgopal 00468 UBIN0546658 663 663 Processed 02/01/2024 332608760 Shivgopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39554 39554
139 SIRMOUR MP-13-003-046-001/1201
(BEERKHAM) 		1713003046NRG24031120230277249 03/11/2023 ashvani prtap singh 1713003046WL038244 ashvani prtap singh 00468 UBIN0548146 2210 2210 Processed 02/01/2024 332608760 ashvaniprtapsingh UNION BANK OF INDIA(508500)
140 SIRMOUR MP-13-003-046-001/1441
(BEERKHAM) 		1713003046NRG24031120230277252 03/11/2023 Badri saket 1713003046WL038244 Badri saket 00468 UBIN0548146 2210 2210 Processed 02/01/2024 332608760 Badrisaket UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-046-001/1497
(BEERKHAM) 		1713003046NRG24031120230277253 03/11/2023 shivendra singh 1713003046WL038244 shivendra singh 00468 UBIN0548146 2210 2210 Processed 02/01/2024 332608760 shivendrasingh UNION BANK OF INDIA(508500)
142 SIRMOUR MP-13-003-055-001/3004-D
(KHADDA) 		1713003055NRG24011120230273701 03/11/2023 Sandeep Kumar Pandey 1713003055WL037855 Sandeep Kumar Pandey 00468 UBIN0548146 2652 2652 Processed 02/01/2024 332608760 SandeepKumarPandey UNION BANK OF INDIA(508500)
143 SIRMOUR MP-13-003-055-001/3010-D
(KHADDA) 		1713003055NRG24011120230273706 03/11/2023 Ravi Kumar Shukla 1713003055WL037855 Ravi Kumar Shukla 00468 UBIN0548146 2652 2652 Processed 02/01/2024 332608760 RaviKumarShukla UNION BANK OF INDIA(508500)
144 SIRMOUR MP-13-003-055-001/3010-D
(KHADDA) 		1713003055NRG24011120230273705 03/11/2023 Ugrasen Prasad Shukla 1713003055WL037855 Ugrasen Prasad Shukla 00468 UBIN0548146 2652 2652 Processed 02/01/2024 332608760 UgrasenPrasadShukla MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-055-001/3011-D
(KHADDA) 		1713003055NRG24011120230273707 03/11/2023 Shivam Shukla 1713003055WL037855 Shivam Shukla 00468 UBIN0548146 2652 2652 Processed 02/01/2024 332608760 ShivamShukla UNION BANK OF INDIA(508500)
SubTotal 17238 17238
146 SIRMOUR MP-13-003-059-003/02
(BEDHAUWA) 		1713003059NRG24021120230276616 03/11/2023 Sukhlal Saket 1713003059WL038167 Sukhlal Saket 00468 UBIN0549649 1100 1100 Processed 02/01/2024 332608760 SukhlalSaket STATE BANK OF INDIA(508548)
SubTotal 1100 1100
147 SIRMOUR MP-13-003-095-003/11-C
(SAUR-569) 		1713003000NRG24031120230276976 03/11/2023 himanshi 1713003WL038209 himanshi 00468 UBIN0558699 442 442 Processed 02/01/2024 332608760 himanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
148 SIRMOUR MP-13-003-013-007/948
(CHAKDAHI) 		1713003013NRG24011120230274027 03/11/2023 rajlalan 1713003013WL037896 rajlalan 00468 UBIN0561797 2873 2873 Processed 02/01/2024 332608760 rajlalan UNION BANK OF INDIA(508500)
149 SIRMOUR MP-13-003-019-001/202
(KOTA) 		1713003019NRG24311020230273521 03/11/2023 Ramprakash 1713003019WL037837 Ramprakash 00468 UBIN0561797 1326 1326 Processed 02/01/2024 332608760 Ramprakash STATE BANK OF INDIA(508548)
150 SIRMOUR MP-13-003-019-001/667
(KOTA) 		1713003019NRG24311020230273524 03/11/2023 AMARBAHADUR 1713003019WL037837 AMARBAHADUR 00468 UBIN0561797 1326 1326 Processed 02/01/2024 332608760 AMARBAHADUR STATE BANK OF INDIA(508548)
151 SIRMOUR MP-13-003-019-001/756-D
(KOTA) 		1713003019NRG24311020230273528 03/11/2023 Praveen Kushwaha 1713003019WL037837 Praveen Kushwaha 00468 UBIN0561797 1326 1326 Processed 02/01/2024 332608760 PraveenKushwaha UNION BANK OF INDIA(508500)
152 SIRMOUR MP-13-003-019-001/758
(KOTA) 		1713003019NRG24311020230273530 03/11/2023 Mahendra 1713003019WL037837 Mahendra 00468 UBIN0561797 1326 1326 Processed 02/01/2024 332608760 Mahendra UNION BANK OF INDIA(508500)
153 SIRMOUR MP-13-003-023-002/587
(KHAMHARIYA) 		1713003023NRG24021120230276138 03/11/2023 Premshankar 1713003023WL038116 Premshankar 00468 UBIN0561797 884 884 Processed 02/01/2024 332608760 Premshankar UNION BANK OF INDIA(508500)
154 SIRMOUR MP-13-003-023-002/589
(KHAMHARIYA) 		1713003023NRG24021120230276139 03/11/2023 Sadhana 1713003023WL038116 Sadhana 00468 UBIN0561797 884 884 Processed 02/01/2024 332608760 Sadhana UNION BANK OF INDIA(508500)
155 SIRMOUR MP-13-003-023-002/83
(KHAMHARIYA) 		1713003023NRG24021120230276143 03/11/2023 Ramnihor 1713003023WL038116 Ramnihor 00468 UBIN0561797 884 884 Processed 02/01/2024 332608760 Ramnihor UNION BANK OF INDIA(508500)
156 SIRMOUR MP-13-003-023-003/141
(KHAMHARIYA) 		1713003023NRG24021120230276147 03/11/2023 Guddan 1713003023WL038116 Guddan 00468 UBIN0561797 884 884 Processed 02/01/2024 332608760 Guddan UNION BANK OF INDIA(508500)
157 SIRMOUR MP-13-003-023-003/552
(KHAMHARIYA) 		1713003023NRG24021120230276152 03/11/2023 Ramnaresh 1713003023WL038116 Ramnaresh 00468 UBIN0561797 884 884 Processed 02/01/2024 332608760 Ramnaresh UNION BANK OF INDIA(508500)
158 SIRMOUR MP-13-003-023-003/561
(KHAMHARIYA) 		1713003023NRG24021120230276155 03/11/2023 Pankaj pandey 1713003023WL038116 Pankaj pandey 00468 UBIN0561797 884 884 Processed 02/01/2024 332608760 Pankajpandey INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIRMOUR MP-13-003-023-003/720
(KHAMHARIYA) 		1713003023NRG24021120230276164 03/11/2023 Lallu 1713003023WL038116 Lallu 00468 UBIN0561797 884 884 Processed 02/01/2024 332608760 Lallu UNION BANK OF INDIA(508500)
160 SIRMOUR MP-13-003-024-003/42-A
(CHHIRAHATA) 		1713003024NRG24021120230275368 03/11/2023 divya 1713003024WL038019 divya 00468 UBIN0561797 1326 1326 Processed 02/01/2024 332608760 divya UNION BANK OF INDIA(508500)
161 SIRMOUR MP-13-003-031-001/1225
(BADHARA) 		1713003031NRG24011120230274040 03/11/2023 SURESH 1713003031WL037898 SURESH 00468 UBIN0561797 1326 1326 Processed 02/01/2024 332608760 SURESH UNION BANK OF INDIA(508500)
162 SIRMOUR MP-13-003-031-001/1225
(BADHARA) 		1713003031NRG24011120230274041 03/11/2023 SYMAWATI 1713003031WL037898 SYMAWATI 00468 UBIN0561797 1326 1326 Processed 02/01/2024 332608760 SYMAWATI UNION BANK OF INDIA(508500)
163 SIRMOUR MP-13-003-032-001/917
(BADAGAWAN) 		1713003032NRG24031120230276841 03/11/2023 Rakesh Aadivashi 1713003032WL038192 Rakesh Aadivashi 00468 UBIN0561797 2652 2652 Processed 02/01/2024 332608760 RakeshAadivashi UNION BANK OF INDIA(508500)
164 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24021120230275494 03/11/2023 Rajkaran Saket 1713003033WL038030 Rajkaran Saket 00468 UBIN0561797 1326 1326 Processed 02/01/2024 332608760 RajkaranSaket UNION BANK OF INDIA(508500)
165 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24021120230275495 03/11/2023 Pankajlal Saket 1713003033WL038030 Pankajlal Saket 00468 UBIN0561797 1326 1326 Processed 02/01/2024 332608760 PankajlalSaket UNION BANK OF INDIA(508500)
166 SIRMOUR MP-13-003-033-001/443-A
(JHALWAR) 		1713003033NRG24021120230275498 03/11/2023 RAMSHARAN SAKET 1713003033WL038030 RAMSHARAN SAKET 00468 UBIN0561797 1326 1326 Processed 02/01/2024 332608760 RAMSHARANSAKET UNION BANK OF INDIA(508500)
167 SIRMOUR MP-13-003-036-004/186
(THANBARIYA) 		1713003036NRG24031120230276897 03/11/2023 mohan lal saket 1713003036WL038202 mohan lal saket 00468 UBIN0561797 3094 3094 Processed 02/01/2024 332608760 mohanlalsaket STATE BANK OF INDIA(508548)
168 SIRMOUR MP-13-003-036-004/190
(THANBARIYA) 		1713003036NRG24031120230276901 03/11/2023 shivprasad saket 1713003036WL038202 shivprasad saket 00468 UBIN0561797 3094 3094 Processed 02/01/2024 332608760 shivprasadsaket STATE BANK OF INDIA(508548)
SubTotal 31161 31161
169 SIRMOUR MP-13-003-046-001/1439
(BEERKHAM) 		1713003046NRG24031120230277250 03/11/2023 Siyawatee 1713003046WL038244 Siyawatee 00468 UBIN0565318 2210 2210 Processed 02/01/2024 332608760 Siyawatee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
170 SIRMOUR MP-13-003-019-001/704
(KOTA) 		1713003019NRG24311020230273526 03/11/2023 MUNNI KUSHWAHA 1713003019WL037837 MUNNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332608760 MUNNIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
171 SIRMOUR MP-13-003-023-002/492
(KHAMHARIYA) 		1713003023NRG24021120230276136 03/11/2023 MUGLESH 1713003023WL038116 MUGLESH 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332608760 MUGLESH UNION BANK OF INDIA(508500)
172 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003023NRG24021120230276142 03/11/2023 BESHANIYA 1713003023WL038116 BESHANIYA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332608760 BESHANIYA INDIAN BANK(607105)
173 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003023NRG24021120230276141 03/11/2023 DULICHAND 1713003023WL038116 DULICHAND 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332608760 DULICHAND UNION BANK OF INDIA(508500)
174 SIRMOUR MP-13-003-024-003/30
(CHHIRAHATA) 		1713003024NRG24021120230275365 03/11/2023 Rammilan kol 1713003024WL038019 Rammilan kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332608760 Rammilankol MADHYANCHAL GRAMIN BANK(607232)
175 SIRMOUR MP-13-003-024-003/89-A
(CHHIRAHATA) 		1713003024NRG24021120230275364 03/11/2023 Rajkamal Tripathi 1713003024WL038018 Rajkamal Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332608760 RajkamalTripathi MADHYANCHAL GRAMIN BANK(607232)
176 SIRMOUR MP-13-003-031-001/1057
(BADHARA) 		1713003031NRG24011120230274034 03/11/2023 Saraswati 1713003031WL037898 Saraswati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332608760 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRMOUR MP-13-003-031-001/1202
(BADHARA) 		1713003031NRG24011120230274038 03/11/2023 Motilal 1713003031WL037898 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332608760 Motilal MADHYANCHAL GRAMIN BANK(607232)
178 SIRMOUR MP-13-003-031-001/1618
(BADHARA) 		1713003031NRG24011120230274044 03/11/2023 Manbhodh Namdev 1713003031WL037898 Manbhodh Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332608760 ManbhodhNamdev JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
179 SIRMOUR MP-13-003-032-001/916
(BADAGAWAN) 		1713003032NRG24031120230276840 03/11/2023 Sheela Aadivashi 1713003032WL038192 Sheela Aadivashi 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332608760 SheelaAadivashi MADHYANCHAL GRAMIN BANK(607232)
180 SIRMOUR MP-13-003-033-001/1000
(JHALWAR) 		1713003033NRG24021120230275493 03/11/2023 Savitri Saket 1713003033WL038030 Savitri Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332608760 SavitriSaket MADHYANCHAL GRAMIN BANK(607232)
181 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24021120230275497 03/11/2023 DILEEP SINGH 1713003033WL038030 DILEEP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332608760 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
182 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24021120230275499 03/11/2023 Lalli Adiwasi 1713003033WL038030 Lalli Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332608760 LalliAdiwasi MADHYANCHAL GRAMIN BANK(607232)
183 SIRMOUR MP-13-003-036-004/28-A
(THANBARIYA) 		1713003036NRG24031120230276907 03/11/2023 Rajbahor kol 1713003036WL038202 Rajbahor kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332608760 Rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
184 SIRMOUR MP-13-003-036-004/5-B
(THANBARIYA) 		1713003036NRG24031120230276908 03/11/2023 Kamlesh 1713003036WL038202 Kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332608760 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
185 SIRMOUR MP-13-003-042-001/857
(BARO) 		1713003000NRG24031120230277343 03/11/2023 kamlesh shila rawat 1713003WL038258 kamlesh shila rawat 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332608760 kamleshshilarawat STATE BANK OF INDIA(508548)
186 SIRMOUR MP-13-003-044-001/26
(SHAHPUR -BRITT) 		1713003000NRG24011120230274893 03/11/2023 Bhanu 1713003WL037966 Bhanu 00602 SBIN0RRMBGB 8 8 Processed 02/01/2024 332608760 Bhanu IDBI BANK(607095)
187 SIRMOUR MP-13-003-044-001/551
(SHAHPUR -BRITT) 		1713003000NRG24011120230274896 03/11/2023 Lalla 1713003WL037966 Lalla 00602 SBIN0RRMBGB 10 10 Processed 02/01/2024 332608760 Lalla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
188 SIRMOUR MP-13-003-044-001/551
(SHAHPUR -BRITT) 		1713003000NRG24011120230274895 03/11/2023 Shyamwati 1713003WL037966 Shyamwati 00602 SBIN0RRMBGB 11 11 Processed 02/01/2024 332608760 Shyamwati MADHYANCHAL GRAMIN BANK(607232)
189 SIRMOUR MP-13-003-044-001/576
(SHAHPUR -BRITT) 		1713003000NRG24011120230274897 03/11/2023 Balmik Kol 1713003WL037966 Balmik Kol 00602 SBIN0RRMBGB 1980 1980 Processed 02/01/2024 332608760 BalmikKol AIRTEL PAYMENTS BANK LIMITED(990288)
190 SIRMOUR MP-13-003-044-001/614
(SHAHPUR -BRITT) 		1713003000NRG24011120230274898 03/11/2023 Sushila 1713003WL037966 Sushila 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 332608760 Sushila MADHYANCHAL GRAMIN BANK(607232)
191 SIRMOUR MP-13-003-044-001/680
(SHAHPUR -BRITT) 		1713003000NRG24011120230274899 03/11/2023 Chedeevaksh 1713003WL037966 Chedeevaksh 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 332608760 Chedeevaksh MADHYANCHAL GRAMIN BANK(607232)
192 SIRMOUR MP-13-003-044-001/762
(SHAHPUR -BRITT) 		1713003000NRG24031120230276983 03/11/2023 vidayavarid mishra 1713003WL038211 vidayavarid mishra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332608760 vidayavaridmishra MADHYANCHAL GRAMIN BANK(607232)
193 SIRMOUR MP-13-003-044-001/967
(SHAHPUR -BRITT) 		1713003000NRG24011120230274900 03/11/2023 ramvali kushwaha 1713003WL037966 ramvali kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332608760 ramvalikushwaha MADHYANCHAL GRAMIN BANK(607232)
194 SIRMOUR MP-13-003-046-001/1440
(BEERKHAM) 		1713003046NRG24031120230277251 03/11/2023 Saroj saket 1713003046WL038244 Saroj saket 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332608760 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
195 SIRMOUR MP-13-003-046-001/411-A
(BEERKHAM) 		1713003046NRG24031120230277254 03/11/2023 Rajend viswkarma 1713003046WL038244 Rajend viswkarma 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 332608760 Rajendviswkarma INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIRMOUR MP-13-003-051-002/1161
(PATANA) 		1713003051NRG24031120230277328 03/11/2023 Ramkhelavan 1713003051WL038252 Ramkhelavan 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 332608760 Ramkhelavan INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIRMOUR MP-13-003-051-002/924
(PATANA) 		1713003051NRG24031120230277329 03/11/2023 Govind 1713003051WL038252 Govind 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332608760 Govind MADHYANCHAL GRAMIN BANK(607232)
198 SIRMOUR MP-13-003-052-001/11-A
(MOHARWA KOTHAR) 		1713003052NRG24011120230275014 03/11/2023 RAMPATI SAHU 1713003052WL037980 RAMPATI SAHU 00602 SBIN0RRMBGB 540 540 Processed 02/01/2024 332608760 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
199 SIRMOUR MP-13-003-052-001/149
(MOHARWA KOTHAR) 		1713003052NRG24011120230275015 03/11/2023 Mundi 1713003052WL037980 Mundi 00602 SBIN0RRMBGB 540 540 Processed 02/01/2024 332608760 Mundi MADHYANCHAL GRAMIN BANK(607232)
200 SIRMOUR MP-13-003-052-001/185
(MOHARWA KOTHAR) 		1713003052NRG24011120230275016 03/11/2023 Udaybhan sahu 1713003052WL037980 Udaybhan sahu 00602 SBIN0RRMBGB 540 540 Processed 02/01/2024 332608760 Udaybhansahu MADHYANCHAL GRAMIN BANK(607232)
201 SIRMOUR MP-13-003-052-001/195
(MOHARWA KOTHAR) 		1713003052NRG24011120230275017 03/11/2023 Rajkali sahu 1713003052WL037980 Rajkali sahu 00602 SBIN0RRMBGB 540 540 Processed 02/01/2024 332608760 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
202 SIRMOUR MP-13-003-052-001/197-A
(MOHARWA KOTHAR) 		1713003052NRG24011120230275018 03/11/2023 SHYAMWATI SAHU 1713003052WL037980 SHYAMWATI SAHU 00602 SBIN0RRMBGB 540 540 Processed 02/01/2024 332608760 SHYAMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
203 SIRMOUR MP-13-003-052-001/242-A
(MOHARWA KOTHAR) 		1713003052NRG24011120230275019 03/11/2023 KAILASH KUMARI 1713003052WL037980 KAILASH KUMARI 00602 SBIN0RRMBGB 540 540 Processed 02/01/2024 332608760 KAILASHKUMARI STATE BANK OF INDIA(508548)
204 SIRMOUR MP-13-003-052-001/263
(MOHARWA KOTHAR) 		1713003052NRG24011120230275020 03/11/2023 Munni 1713003052WL037980 Munni 00602 SBIN0RRMBGB 540 540 Processed 02/01/2024 332608760 Munni MADHYANCHAL GRAMIN BANK(607232)
205 SIRMOUR MP-13-003-052-001/263-D
(MOHARWA KOTHAR) 		1713003052NRG24011120230275021 03/11/2023 Gudiya 1713003052WL037980 Gudiya 00602 SBIN0RRMBGB 540 540 Processed 02/01/2024 332608760 Gudiya MADHYANCHAL GRAMIN BANK(607232)
206 SIRMOUR MP-13-003-052-001/570-A
(MOHARWA KOTHAR) 		1713003052NRG24011120230275022 03/11/2023 MAMTA SAHU 1713003052WL037980 MAMTA SAHU 00602 SBIN0RRMBGB 540 540 Processed 02/01/2024 332608760 MAMTASAHU MADHYANCHAL GRAMIN BANK(607232)
207 SIRMOUR MP-13-003-052-001/8
(MOHARWA KOTHAR) 		1713003052NRG24011120230275023 03/11/2023 ASHISH SAHU 1713003052WL037980 ASHISH SAHU 00602 SBIN0RRMBGB 540 540 Processed 02/01/2024 332608760 ASHISHSAHU UNION BANK OF INDIA(508500)
208 SIRMOUR MP-13-003-055-001/3007-D
(KHADDA) 		1713003055NRG24011120230273704 03/11/2023 Vijay Kumar Pandey 1713003055WL037855 Vijay Kumar Pandey 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332608760 VijayKumarPandey STATE BANK OF INDIA(508548)
209 SIRMOUR MP-13-003-056-001/2821
(JHIRIYA) 		1713003056NRG24011120230273975 03/11/2023 chandkali 1713003056WL037893 chandkali 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332608760 chandkali MADHYANCHAL GRAMIN BANK(607232)
210 SIRMOUR MP-13-003-056-001/2821
(JHIRIYA) 		1713003056NRG24011120230273974 03/11/2023 raghuvar 1713003056WL037893 raghuvar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332608760 raghuvar STATE BANK OF INDIA(508548)
211 SIRMOUR MP-13-003-056-001/2896
(JHIRIYA) 		1713003056NRG24011120230273977 03/11/2023 Suneeta 1713003056WL037893 Suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332608760 Suneeta MADHYANCHAL GRAMIN BANK(607232)
212 SIRMOUR MP-13-003-061-001/1139
(KHAIR) 		1713003061NRG24021120230275490 03/11/2023 umesh saket 1713003061WL038029 umesh saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332608760 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIRMOUR MP-13-003-070-001/558
(PATHARI) 		1713003070NRG24011120230274625 03/11/2023 amrit lal sahu 1713003070WL037938 amrit lal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332608760 amritlalsahu UNION BANK OF INDIA(508500)
214 SIRMOUR MP-13-003-070-001/558
(PATHARI) 		1713003070NRG24011120230274626 03/11/2023 urmila sahu 1713003070WL037938 urmila sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332608760 urmilasahu INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRMOUR MP-13-003-070-001/559
(PATHARI) 		1713003070NRG24011120230274628 03/11/2023 Lalita sahu 1713003070WL037938 Lalita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332608760 Lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIRMOUR MP-13-003-070-001/560
(PATHARI) 		1713003070NRG24011120230274629 03/11/2023 baijnath singh 1713003070WL037938 baijnath singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332608760 baijnathsingh MADHYANCHAL GRAMIN BANK(607232)
217 SIRMOUR MP-13-003-070-001/863
(PATHARI) 		1713003070NRG24011120230274631 03/11/2023 DEV LAL KORI 1713003070WL037938 DEV LAL KORI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332608760 DEVLALKORI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
218 SIRMOUR MP-13-003-070-001/863
(PATHARI) 		1713003070NRG24011120230274632 03/11/2023 Subhash kori 1713003070WL037938 Subhash kori 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332608760 Subhashkori MADHYANCHAL GRAMIN BANK(607232)
219 SIRMOUR MP-13-003-073-001/3511
(TILKHAN) 		1713003073NRG24021120230275899 03/11/2023 kajal singh 1713003073WL038087 kajal singh 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332608760 kajalsingh MADHYANCHAL GRAMIN BANK(607232)
220 SIRMOUR MP-13-003-097-001/167
(NEBUHA) 		1713003097NRG24311020230273546 03/11/2023 Lalman 1713003097WL037839 Lalman 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332608760 Lalman INDIAN BANK(607105)
221 SIRMOUR MP-13-003-097-001/167
(NEBUHA) 		1713003097NRG24311020230273547 03/11/2023 Shanti 1713003097WL037839 Shanti 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332608760 Shanti INDIAN BANK(607105)
222 SIRMOUR MP-13-003-097-001/496
(NEBUHA) 		1713003097NRG24311020230273572 03/11/2023 Parmanand kol 1713003097WL037841 Parmanand kol 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 332608760 Parmanandkol MADHYANCHAL GRAMIN BANK(607232)
223 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003097NRG24311020230273563 03/11/2023 sunita kol 1713003097WL037839 sunita kol 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332608760 sunitakol MADHYANCHAL GRAMIN BANK(607232)
224 SIRMOUR MP-13-003-100-003/56-C
(NADANA DIHIYA) 		1713003100NRG24021120230276115 03/11/2023 Sateesh 1713003100WL038113 Sateesh 00602 SBIN0RRMBGB 100 100 Processed 02/01/2024 332608760 Sateesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76461 76461
225 SIRMOUR MP-13-003-070-001/13-A
(PATHARI) 		1713003070NRG24011120230274624 03/11/2023 BHUPESH KEWAT 1713003070WL037938 BHUPESH KEWAT 00602 UBIN0RRBRSG 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
226 SIRMOUR MP-13-003-036-003/95
(THANBARIYA) 		1713003036NRG24031120230276895 03/11/2023 Lavkush Ravat 1713003036WL038202 Lavkush Ravat 00691 IPOS0000001 3094 3094 Processed 02/01/2024 332608760 LavkushRavat INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIRMOUR MP-13-003-095-002/1033
(SAUR-569) 		1713003000NRG24031120230276970 03/11/2023 Rakhi 1713003WL038209 Rakhi 00691 IPOS0000001 2431 2431 Processed 02/01/2024 332608760 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIRMOUR MP-13-003-095-002/1037
(SAUR-569) 		1713003000NRG24031120230276974 03/11/2023 moonoo 1713003WL038209 moonoo 00691 IPOS0000001 11 11 Processed 02/01/2024 332608760 moonoo STATE BANK OF INDIA(508548)
SubTotal 5536 5536
Total 360349 360349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_031123APB_FTO_344113 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 SIRMOUR MP1713003_031123APB_FTO_344113 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 5315
3 SIRMOUR MP1713003_031123APB_FTO_344113 IDBI Bank IBKL0001759 KARAHIYA 7072
4 SIRMOUR MP1713003_031123APB_FTO_344113 Indian Bank IDIB000B556 Baikunthapur 21537
5 SIRMOUR MP1713003_031123APB_FTO_344113 Indian Bank IDIB000R078 REWA 2652
6 SIRMOUR MP1713003_031123APB_FTO_344113 Indian Bank IDIB000S617 Semariya 25427
7 SIRMOUR MP1713003_031123APB_FTO_344113 Punjab National Bank PUNB0049100 REWA 3094
8 SIRMOUR MP1713003_031123APB_FTO_344113 Punjab National Bank PUNB0086800 SIRMOUR 5967
9 SIRMOUR MP1713003_031123APB_FTO_344113 Punjab National Bank PUNB0267500 SUKWAHA 3094
10 SIRMOUR MP1713003_031123APB_FTO_344113 State Bank of India SBIN0000390 JABALPUR MAIN 2210
11 SIRMOUR MP1713003_031123APB_FTO_344113 State Bank of India SBIN0000468 REWA MAIN 20995
12 SIRMOUR MP1713003_031123APB_FTO_344113 State Bank of India SBIN0004090 PCPS MANKAHARI 1326
13 SIRMOUR MP1713003_031123APB_FTO_344113 State Bank of India SBIN0004667 REWA CITY 2210
14 SIRMOUR MP1713003_031123APB_FTO_344113 State Bank of India SBIN0006275 TEONI 2210
15 SIRMOUR MP1713003_031123APB_FTO_344113 State Bank of India SBIN0010827 MAUGANJ 2210
16 SIRMOUR MP1713003_031123APB_FTO_344113 State Bank of India SBIN0012180 SEMARIYA 65195
17 SIRMOUR MP1713003_031123APB_FTO_344113 Union Bank of India UBIN0541800 SIRMOUR 12376
18 SIRMOUR MP1713003_031123APB_FTO_344113 Union Bank of India UBIN0546658 TENDUN 39554
19 SIRMOUR MP1713003_031123APB_FTO_344113 Union Bank of India UBIN0548146 TRANSPORT NAGAR 17238
20 SIRMOUR MP1713003_031123APB_FTO_344113 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1100
21 SIRMOUR MP1713003_031123APB_FTO_344113 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 442
22 SIRMOUR MP1713003_031123APB_FTO_344113 Union Bank of India UBIN0561797 SEMARIYA 31161
23 SIRMOUR MP1713003_031123APB_FTO_344113 Union Bank of India UBIN0565318 RAHAT 2210
24 SIRMOUR MP1713003_031123APB_FTO_344113 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 4962
25 SIRMOUR MP1713003_031123APB_FTO_344113 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 16914
26 SIRMOUR MP1713003_031123APB_FTO_344113 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 11932
27 SIRMOUR MP1713003_031123APB_FTO_344113 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 5746
28 SIRMOUR MP1713003_031123APB_FTO_344113 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2431
29 SIRMOUR MP1713003_031123APB_FTO_344113 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 25194
30 SIRMOUR MP1713003_031123APB_FTO_344113 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4641
31 SIRMOUR MP1713003_031123APB_FTO_344113 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 4641
32 SIRMOUR MP1713003_031123APB_FTO_344113 Madhyanchal Gramin Bank UBIN0RRBRSG Sirmour 1547
33 SIRMOUR MP1713003_031123APB_FTO_344113 India Post Payments Bank IPOS0000001 Rewa 5536

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