Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:20:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_040823APB_FTO_204131
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-13-003-085-001/1169-D
(PADARI) 		1713003085NRG24030820230168529 04/08/2023 raghinandan 1713003085WL021154 raghinandan 00032 UTIB0000500 1547 1547 Processed 10/08/2023 453429182 raghinandan AXIS BANK(607153)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-015-005/934
(JIWAR) 		1713003015NRG24040820230169681 04/08/2023 sapna 1713003015WL021362 sapna 00089 CBIN0281413 1200 1200 Processed 10/08/2023 453429182 sapna CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 SIRMOUR MP-13-003-042-001/769
(BARO) 		1713003000NRG24040820230169761 04/08/2023 rajbahadur gudiya patel 1713003WL021394 rajbahadur gudiya patel 00114 CBIN0MPDCBB 3094 3094 Processed 10/08/2023 453429182 rajbahadurgudiyapatel UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-042-001/887
(BARO) 		1713003000NRG24040820230169773 04/08/2023 balendra sekhar tiwari 1713003WL021396 balendra sekhar tiwari 00114 CBIN0MPDCBB 3094 3094 Processed 10/08/2023 453429182 balendrasekhartiwari UNION BANK OF INDIA(508500)
SubTotal 6188 6188
5 SIRMOUR MP-13-003-033-001/37-C
(JHALWAR) 		1713003033NRG24040820230169335 04/08/2023 santram 1713003033WL021290 santram 00165 IBKL0001759 442 442 Processed 10/08/2023 453429182 santram IDBI BANK(607095)
SubTotal 442 442
6 SIRMOUR MP-13-003-042-001/314-D
(BARO) 		1713003000NRG24040820230169764 04/08/2023 ANEETA PATEL 1713003WL021395 ANEETA PATEL 00176 IDIB000B556 3094 3094 Processed 11/08/2023 453429182 ANEETAPATEL STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-076-001/1132
(UMARI) 		1713003076NRG24040820230169686 04/08/2023 siyasharan kushwaha 1713003076WL021363 siyasharan kushwaha 00176 IDIB000B556 2210 2210 Processed 11/08/2023 453429182 siyasharankushwaha INDIAN BANK(607105)
8 SIRMOUR MP-13-003-076-001/142
(UMARI) 		1713003076NRG24040820230169695 04/08/2023 Ramashray saket 1713003076WL021365 Ramashray saket 00176 IDIB000B556 442 442 Processed 11/08/2023 453429182 Ramashraysaket INDIAN BANK(607105)
9 SIRMOUR MP-13-003-076-001/2009
(UMARI) 		1713003000NRG24030820230168695 04/08/2023 annat kumar kushwaha 1713003WL021174 annat kumar kushwaha 00176 IDIB000B556 3094 3094 Processed 11/08/2023 453429182 annatkumarkushwaha INDIAN BANK(607105)
10 SIRMOUR MP-13-003-076-001/9918
(UMARI) 		1713003000NRG24030820230168704 04/08/2023 rashmi kushwaha 1713003WL021174 rashmi kushwaha 00176 IDIB000B556 3536 3536 Processed 11/08/2023 453429182 rashmikushwaha INDIAN BANK(607105)
11 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24040820230169821 04/08/2023 Monu saket 1713003097WL021400 Monu saket 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 Monusaket INDIAN BANK(607105)
12 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003097NRG24040820230169825 04/08/2023 Savita 1713003097WL021400 Savita 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 Savita INDIAN BANK(607105)
13 SIRMOUR MP-13-003-097-001/162
(NEBUHA) 		1713003097NRG24040820230169827 04/08/2023 Abhylal saket 1713003097WL021400 Abhylal saket 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 Abhylalsaket INDIAN BANK(607105)
14 SIRMOUR MP-13-003-097-001/162
(NEBUHA) 		1713003097NRG24040820230169828 04/08/2023 Lalita saket 1713003097WL021400 Lalita saket 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 Lalitasaket INDIAN BANK(607105)
15 SIRMOUR MP-13-003-097-001/18
(NEBUHA) 		1713003097NRG24040820230169831 04/08/2023 Rajkali 1713003097WL021400 Rajkali 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 Rajkali INDIAN BANK(607105)
16 SIRMOUR MP-13-003-097-001/37
(NEBUHA) 		1713003097NRG24040820230169834 04/08/2023 achhelal kol 1713003097WL021400 achhelal kol 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 achhelalkol INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRMOUR MP-13-003-097-001/4
(NEBUHA) 		1713003097NRG24040820230169836 04/08/2023 AMIT KUMAR KOL 1713003097WL021400 AMIT KUMAR KOL 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 AMITKUMARKOL INDIAN BANK(607105)
18 SIRMOUR MP-13-003-097-001/41
(NEBUHA) 		1713003097NRG24040820230169837 04/08/2023 Lalita kol 1713003097WL021400 Lalita kol 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 Lalitakol INDIAN BANK(607105)
19 SIRMOUR MP-13-003-097-001/410-A
(NEBUHA) 		1713003097NRG24040820230169838 04/08/2023 REKHA KOL 1713003097WL021400 REKHA KOL 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 REKHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003097NRG24040820230169841 04/08/2023 Vidyawati 1713003097WL021400 Vidyawati 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 Vidyawati INDIAN BANK(607105)
21 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003097NRG24040820230169840 04/08/2023 Vinod kumar 1713003097WL021400 Vinod kumar 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 Vinodkumar INDIAN BANK(607105)
22 SIRMOUR MP-13-003-097-001/42-D
(NEBUHA) 		1713003097NRG24040820230169842 04/08/2023 Rajlakhan Sen 1713003097WL021400 Rajlakhan Sen 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 RajlakhanSen INDIAN BANK(607105)
23 SIRMOUR MP-13-003-097-001/451
(NEBUHA) 		1713003097NRG24040820230169843 04/08/2023 ram sumiran pandey 1713003097WL021400 ram sumiran pandey 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 ramsumiranpandey INDIAN BANK(607105)
24 SIRMOUR MP-13-003-097-001/458
(NEBUHA) 		1713003097NRG24040820230169844 04/08/2023 Sima kol 1713003097WL021400 Sima kol 00176 IDIB000B556 1326 1326 Processed 10/08/2023 453429182 Simakol UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-097-001/475
(NEBUHA) 		1713003097NRG24040820230169846 04/08/2023 Deepak singh 1713003097WL021400 Deepak singh 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 Deepaksingh INDIAN BANK(607105)
26 SIRMOUR MP-13-003-097-001/475
(NEBUHA) 		1713003097NRG24040820230169845 04/08/2023 Suvend singh 1713003097WL021400 Suvend singh 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453429182 Suvendsingh INDIAN BANK(607105)
27 SIRMOUR MP-13-003-097-001/5
(NEBUHA) 		1713003097NRG24040820230169847 04/08/2023 indrawati vishwakarma 1713003097WL021400 indrawati vishwakarma 00176 IDIB000B556 1326 1326 Processed 10/08/2023 453429182 indrawativishwakarma UNION BANK OF INDIA(508500)
SubTotal 34918 34918
28 SIRMOUR MP-13-003-017-001/124-A
(BADI HARAI) 		1713003017NRG24040820230169755 04/08/2023 CHHEDILAL SINGH 1713003017WL021392 CHHEDILAL SINGH 00176 IDIB000S617 3094 3094 Processed 11/08/2023 453429182 CHHEDILALSINGH STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-017-001/124-A
(BADI HARAI) 		1713003017NRG24040820230169756 04/08/2023 Keshkali Patel 1713003017WL021392 Keshkali Patel 00176 IDIB000S617 3094 3094 Processed 11/08/2023 453429182 KeshkaliPatel INDIAN BANK(607105)
30 SIRMOUR MP-13-003-038-002/1151
(PURWA) 		1713003000NRG24040820230169065 04/08/2023 CHOTI KOL 1713003WL021249 CHOTI KOL 00176 IDIB000S617 1326 1326 Processed 11/08/2023 453429182 CHOTIKOL INDIAN BANK(607105)
SubTotal 7514 7514
31 SIRMOUR MP-13-003-077-002/551-A
(KHAIRHAN) 		1713003000NRG24030820230168475 04/08/2023 pradeep kumar kushwaha 1713003WL021151 pradeep kumar kushwaha 00354 PUNB0049100 5 5 Processed 10/08/2023 453429182 pradeepkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 5 5
32 SIRMOUR MP-13-003-076-001/170
(UMARI) 		1713003076NRG24040820230169687 04/08/2023 Manvishram kol 1713003076WL021363 Manvishram kol 00354 PUNB0086800 1547 1547 Processed 10/08/2023 453429182 Manvishramkol IDBI BANK(607095)
33 SIRMOUR MP-13-003-076-001/20001
(UMARI) 		1713003000NRG24030820230168689 04/08/2023 ravikant kushwaha 1713003WL021174 ravikant kushwaha 00354 PUNB0086800 3094 3094 Processed 11/08/2023 453429182 ravikantkushwaha INDIAN BANK(607105)
34 SIRMOUR MP-13-003-076-001/2006
(UMARI) 		1713003000NRG24030820230168693 04/08/2023 ramavatar kushwaha 1713003WL021174 ramavatar kushwaha 00354 PUNB0086800 3094 3094 Processed 10/08/2023 453429182 ramavatarkushwaha PUNJAB NATIONAL BANK(508568)
35 SIRMOUR MP-13-003-076-001/432
(UMARI) 		1713003000NRG24030820230168702 04/08/2023 deepankan 1713003WL021174 deepankan 00354 PUNB0086800 3536 3536 Processed 10/08/2023 453429182 deepankan PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-076-001/94
(UMARI) 		1713003076NRG24040820230169689 04/08/2023 mahendra Mishra 1713003076WL021363 mahendra Mishra 00354 PUNB0086800 1547 1547 Processed 10/08/2023 453429182 mahendraMishra PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-076-001/9919
(UMARI) 		1713003000NRG24030820230168705 04/08/2023 Ajay Kushwaha 1713003WL021174 Ajay Kushwaha 00354 PUNB0086800 3536 3536 Processed 11/08/2023 453429182 AjayKushwaha INDIAN BANK(607105)
38 SIRMOUR MP-13-003-076-001/9929-A
(UMARI) 		1713003000NRG24030820230168708 04/08/2023 sushila 1713003WL021174 sushila 00354 PUNB0086800 3536 3536 Processed 10/08/2023 453429182 sushila PUNJAB NATIONAL BANK(508568)
39 SIRMOUR MP-13-003-077-002/110-D
(KHAIRHAN) 		1713003000NRG24030820230168468 04/08/2023 ramesh adivasi 1713003WL021151 ramesh adivasi 00354 PUNB0086800 5 5 Processed 10/08/2023 453429182 rameshadivasi PUNJAB NATIONAL BANK(508568)
40 SIRMOUR MP-13-003-077-002/554-A
(KHAIRHAN) 		1713003000NRG24030820230168478 04/08/2023 umesh loniya 1713003WL021151 umesh loniya 00354 PUNB0086800 5 5 Processed 10/08/2023 453429182 umeshloniya PUNJAB NATIONAL BANK(508568)
41 SIRMOUR MP-13-003-077-002/762
(KHAIRHAN) 		1713003000NRG24030820230168479 04/08/2023 Ajay loniya 1713003WL021151 Ajay loniya 00354 PUNB0086800 5 5 Processed 10/08/2023 453429182 Ajayloniya PUNJAB NATIONAL BANK(508568)
42 SIRMOUR MP-13-003-084-001/699
(MARAILA) 		1713003084NRG24040820230169349 04/08/2023 UMESH KUMAR SEN 1713003084WL021294 UMESH KUMAR SEN 00354 PUNB0086800 1326 1326 Processed 10/08/2023 453429182 UMESHKUMARSEN PUNJAB NATIONAL BANK(508568)
43 SIRMOUR MP-13-003-088-001/222-A
(RAJGARH) 		1713003000NRG24040820230169920 04/08/2023 Savita Yadav 1713003WL021410 Savita Yadav 00354 PUNB0086800 1 1 Processed 10/08/2023 453429182 SavitaYadav PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-088-001/885
(RAJGARH) 		1713003000NRG24040820230169922 04/08/2023 Ajay 1713003WL021410 Ajay 00354 PUNB0086800 1 1 Processed 10/08/2023 453429182 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 21233 21233
45 SIRMOUR MP-13-003-051-002/1160
(PATANA) 		1713003000NRG24030820230168665 04/08/2023 Kamlesh 1713003WL021168 Kamlesh 00354 PUNB0629300 884 884 Processed 10/08/2023 453429182 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 884 884
46 SIRMOUR MP-13-003-042-001/330-C
(BARO) 		1713003000NRG24040820230169765 04/08/2023 SAROJ PANDEY 1713003WL021395 SAROJ PANDEY 00415 SBIN0000468 3094 3094 Processed 11/08/2023 453429182 SAROJPANDEY MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-048-002/110-A
(HINAUTA) 		1713003048NRG24040820230169611 04/08/2023 santosh kumar saket 1713003048WL021348 santosh kumar saket 00415 SBIN0000468 663 663 Processed 10/08/2023 453429182 santoshkumarsaket CANARA BANK(508532)
SubTotal 3757 3757
48 SIRMOUR MP-13-003-044-004/608-A
(SHAHPUR -BRITT) 		1713003000NRG24040820230169392 04/08/2023 Nitim Pandey 1713003WL021302 Nitim Pandey 00415 SBIN0003179 2210 2210 Processed 11/08/2023 453429182 NitimPandey STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 SIRMOUR MP-13-003-042-001/807
(BARO) 		1713003000NRG24040820230169772 04/08/2023 pannalal sondhiya 1713003WL021396 pannalal sondhiya 00415 SBIN0004667 3094 3094 Processed 11/08/2023 453429182 pannalalsondhiya STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-048-002/17-A
(HINAUTA) 		1713003048NRG24040820230169612 04/08/2023 Rakesh kumar kol 1713003048WL021348 Rakesh kumar kol 00415 SBIN0004667 663 663 Processed 11/08/2023 453429182 Rakeshkumarkol STATE BANK OF INDIA(508548)
SubTotal 3757 3757
51 SIRMOUR MP-13-003-015-002/102-C
(JIWAR) 		1713003015NRG24040820230169673 04/08/2023 madhu 1713003015WL021362 madhu 00415 SBIN0012180 6 6 Processed 11/08/2023 453429182 madhu STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-015-002/104-C
(JIWAR) 		1713003015NRG24040820230169674 04/08/2023 dimpal 1713003015WL021362 dimpal 00415 SBIN0012180 6 6 Processed 11/08/2023 453429182 dimpal STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-015-002/105-C
(JIWAR) 		1713003015NRG24040820230169675 04/08/2023 amriesh 1713003015WL021362 amriesh 00415 SBIN0012180 6 6 Processed 10/08/2023 453429182 amriesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
54 SIRMOUR MP-13-003-015-002/160-C
(JIWAR) 		1713003015NRG24040820230169678 04/08/2023 ramnihor 1713003015WL021362 ramnihor 00415 SBIN0012180 6 6 Processed 11/08/2023 453429182 ramnihor STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-015-006/111-C
(JIWAR) 		1713003015NRG24040820230169682 04/08/2023 maya 1713003015WL021362 maya 00415 SBIN0012180 1326 1326 Processed 10/08/2023 453429182 maya UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-015-006/113-C
(JIWAR) 		1713003015NRG24040820230169684 04/08/2023 rani 1713003015WL021362 rani 00415 SBIN0012180 1326 1326 Processed 11/08/2023 453429182 rani STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-021-003/80
(BARA) 		1713003021NRG24030820230168759 04/08/2023 Sheelam 1713003021WL021179 Sheelam 00415 SBIN0012180 884 884 Processed 11/08/2023 453429182 Sheelam STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-033-001/428-C
(JHALWAR) 		1713003033NRG24040820230169336 04/08/2023 JITENDRA SINGH 1713003033WL021290 JITENDRA SINGH 00415 SBIN0012180 442 442 Processed 11/08/2023 453429182 JITENDRASINGH STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-038-002/1016
(PURWA) 		1713003000NRG24040820230169052 04/08/2023 rajendra 1713003WL021249 rajendra 00415 SBIN0012180 1326 1326 Processed 11/08/2023 453429182 rajendra STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-038-002/1048
(PURWA) 		1713003000NRG24040820230169054 04/08/2023 Rakesh 1713003WL021249 Rakesh 00415 SBIN0012180 1326 1326 Processed 10/08/2023 453429182 Rakesh UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003000NRG24040820230169061 04/08/2023 BHUPENDRA 1713003WL021249 BHUPENDRA 00415 SBIN0012180 1326 1326 Processed 11/08/2023 453429182 BHUPENDRA STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003000NRG24040820230169062 04/08/2023 PRAMILA 1713003WL021249 PRAMILA 00415 SBIN0012180 1326 1326 Processed 11/08/2023 453429182 PRAMILA STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-038-002/1147
(PURWA) 		1713003000NRG24040820230169063 04/08/2023 BITTAN KOL 1713003WL021249 BITTAN KOL 00415 SBIN0012180 1326 1326 Processed 11/08/2023 453429182 BITTANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRMOUR MP-13-003-084-001/687
(MARAILA) 		1713003084NRG24040820230169348 04/08/2023 LAVKUSH SAHU 1713003084WL021294 LAVKUSH SAHU 00415 SBIN0012180 1326 1326 Processed 11/08/2023 453429182 LAVKUSHSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11958 11958
65 SIRMOUR MP-13-003-076-001/2010
(UMARI) 		1713003000NRG24030820230168696 04/08/2023 aarti tiwari 1713003WL021174 aarti tiwari 00415 SBIN0016595 3094 3094 Processed 10/08/2023 453429182 aartitiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
66 SIRMOUR MP-13-003-042-001/851
(BARO) 		1713003000NRG24040820230169767 04/08/2023 ajay kumar singh 1713003WL021395 ajay kumar singh 00415 SBIN0030251 3094 3094 Processed 10/08/2023 453429182 ajaykumarsingh ICICI BANK LTD(508534)
SubTotal 3094 3094
67 SIRMOUR MP-13-003-077-002/769
(KHAIRHAN) 		1713003000NRG24030820230168480 04/08/2023 harvart spensar kushwaha 1713003WL021151 harvart spensar kushwaha 00468 UBIN0537306 5 5 Processed 10/08/2023 453429182 harvartspensarkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 5 5
68 SIRMOUR MP-13-003-051-002/107
(PATANA) 		1713003000NRG24030820230168658 04/08/2023 rajmani 1713003WL021168 rajmani 00468 UBIN0541800 884 884 Processed 10/08/2023 453429182 rajmani UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-076-001/2002
(UMARI) 		1713003000NRG24030820230168690 04/08/2023 bhola prasad verma 1713003WL021174 bhola prasad verma 00468 UBIN0541800 3094 3094 Processed 10/08/2023 453429182 bholaprasadverma PUNJAB NATIONAL BANK(508568)
70 SIRMOUR MP-13-003-076-001/2008
(UMARI) 		1713003000NRG24030820230168694 04/08/2023 kavita kushwaha 1713003WL021174 kavita kushwaha 00468 UBIN0541800 3094 3094 Processed 11/08/2023 453429182 kavitakushwaha INDIAN BANK(607105)
71 SIRMOUR MP-13-003-076-001/2011
(UMARI) 		1713003000NRG24030820230168697 04/08/2023 baijnath kushwaha 1713003WL021174 baijnath kushwaha 00468 UBIN0541800 3094 3094 Processed 10/08/2023 453429182 baijnathkushwaha UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-076-001/3000001
(UMARI) 		1713003000NRG24030820230168699 04/08/2023 jitendra kushwaha 1713003WL021174 jitendra kushwaha 00468 UBIN0541800 3536 3536 Processed 11/08/2023 453429182 jitendrakushwaha FINO PAYMENTS BANK LTD(608001)
73 SIRMOUR MP-13-003-077-002/231-D
(KHAIRHAN) 		1713003000NRG24030820230168469 04/08/2023 Kkrishna Kumar Kushwaha 1713003WL021151 Kkrishna Kumar Kushwaha 00468 UBIN0541800 5 5 Processed 10/08/2023 453429182 KkrishnaKumarKushwaha PUNJAB NATIONAL BANK(508568)
74 SIRMOUR MP-13-003-077-002/260-A
(KHAIRHAN) 		1713003000NRG24030820230168470 04/08/2023 Motilal yadav 1713003WL021151 Motilal yadav 00468 UBIN0541800 5 5 Processed 10/08/2023 453429182 Motilalyadav UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-077-002/317-A
(KHAIRHAN) 		1713003000NRG24030820230168473 04/08/2023 KEMLA PRASAD 1713003WL021151 KEMLA PRASAD 00468 UBIN0541800 5 5 Processed 10/08/2023 453429182 KEMLAPRASAD UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-084-001/712
(MARAILA) 		1713003084NRG24040820230169353 04/08/2023 Saurav Singh 1713003084WL021294 Saurav Singh 00468 UBIN0541800 1326 1326 Processed 10/08/2023 453429182 SauravSingh UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-088-001/1000
(RAJGARH) 		1713003000NRG24040820230169914 04/08/2023 Bhujwan 1713003WL021410 Bhujwan 00468 UBIN0541800 1 1 Processed 10/08/2023 453429182 Bhujwan UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-088-001/1000
(RAJGARH) 		1713003000NRG24040820230169915 04/08/2023 vinita sen 1713003WL021410 vinita sen 00468 UBIN0541800 1 1 Processed 10/08/2023 453429182 vinitasen UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-088-001/1004
(RAJGARH) 		1713003000NRG24040820230169917 04/08/2023 Ramsiya 1713003WL021410 Ramsiya 00468 UBIN0541800 1 1 Processed 10/08/2023 453429182 Ramsiya UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-088-001/1004
(RAJGARH) 		1713003000NRG24040820230169918 04/08/2023 Shyamkali 1713003WL021410 Shyamkali 00468 UBIN0541800 1 1 Processed 10/08/2023 453429182 Shyamkali UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-088-001/1009
(RAJGARH) 		1713003000NRG24040820230169919 04/08/2023 Dalveer 1713003WL021410 Dalveer 00468 UBIN0541800 1 1 Processed 10/08/2023 453429182 Dalveer UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-088-001/222-A
(RAJGARH) 		1713003000NRG24040820230169921 04/08/2023 Mamta yadav 1713003WL021410 Mamta yadav 00468 UBIN0541800 1 1 Processed 10/08/2023 453429182 Mamtayadav UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-088-001/885
(RAJGARH) 		1713003000NRG24040820230169923 04/08/2023 sonu 1713003WL021410 sonu 00468 UBIN0541800 1 1 Processed 10/08/2023 453429182 sonu UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-088-001/991
(RAJGARH) 		1713003000NRG24040820230169925 04/08/2023 Anila 1713003WL021410 Anila 00468 UBIN0541800 1 1 Processed 10/08/2023 453429182 Anila UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-088-001/991
(RAJGARH) 		1713003000NRG24040820230169924 04/08/2023 Ramnarayan 1713003WL021410 Ramnarayan 00468 UBIN0541800 1 1 Processed 10/08/2023 453429182 Ramnarayan PUNJAB NATIONAL BANK(508568)
86 SIRMOUR MP-13-003-089-001/3189
(DULAHARA) 		1713003089NRG24040820230169294 04/08/2023 INDARMANI KEWAT 1713003089WL021279 INDARMANI KEWAT 00468 UBIN0541800 2431 2431 Processed 11/08/2023 453429182 INDARMANIKEWAT MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-089-001/3203
(DULAHARA) 		1713003089NRG24040820230169295 04/08/2023 kashi prasad saket 1713003089WL021279 kashi prasad saket 00468 UBIN0541800 2 2 Processed 10/08/2023 453429182 kashiprasadsaket UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-089-003/2074
(DULAHARA) 		1713003089NRG24010820230165665 04/08/2023 LAL MANI YADAV 1713003089WL020559 LAL MANI YADAV 00468 UBIN0541800 1547 1547 Processed 10/08/2023 453429182 LALMANIYADAV UNION BANK OF INDIA(508500)
SubTotal 19032 19032
89 SIRMOUR MP-13-003-042-001/802
(BARO) 		1713003000NRG24040820230169766 04/08/2023 kaushal sondhiya 1713003WL021395 kaushal sondhiya 00468 UBIN0546658 3094 3094 Processed 11/08/2023 453429182 kaushalsondhiya INDIAN BANK(607105)
90 SIRMOUR MP-13-003-051-002/1114
(PATANA) 		1713003000NRG24030820230168661 04/08/2023 gaytri 1713003WL021168 gaytri 00468 UBIN0546658 884 884 Processed 11/08/2023 453429182 gaytri STATE BANK OF INDIA(508548)
91 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24040820230169293 04/08/2023 Buta Kol 1713003075WL021278 Buta Kol 00468 UBIN0546658 221 221 Processed 10/08/2023 453429182 ButaKol UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-076-001/243
(UMARI) 		1713003076NRG24040820230169697 04/08/2023 Sidhmuni sahu 1713003076WL021365 Sidhmuni sahu 00468 UBIN0546658 663 663 Processed 10/08/2023 453429182 Sidhmunisahu UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-076-001/3000001-A
(UMARI) 		1713003000NRG24030820230168700 04/08/2023 priti vishwakarma 1713003WL021174 priti vishwakarma 00468 UBIN0546658 3536 3536 Processed 10/08/2023 453429182 pritivishwakarma UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-076-001/432
(UMARI) 		1713003000NRG24030820230168701 04/08/2023 dinesh 1713003WL021174 dinesh 00468 UBIN0546658 3536 3536 Processed 11/08/2023 453429182 dinesh INDIAN BANK(607105)
95 SIRMOUR MP-13-003-076-001/9919
(UMARI) 		1713003000NRG24030820230168706 04/08/2023 dharmendra kushwaha 1713003WL021174 dharmendra kushwaha 00468 UBIN0546658 3536 3536 Processed 10/08/2023 453429182 dharmendrakushwaha PUNJAB NATIONAL BANK(508568)
96 SIRMOUR MP-13-003-076-001/9929-A
(UMARI) 		1713003000NRG24030820230168707 04/08/2023 shankar prasad verma 1713003WL021174 shankar prasad verma 00468 UBIN0546658 3536 3536 Processed 10/08/2023 453429182 shankarprasadverma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
97 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24040820230169817 04/08/2023 badaku 1713003097WL021400 badaku 00468 UBIN0546658 1326 1326 Processed 10/08/2023 453429182 badaku UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24040820230169818 04/08/2023 maya 1713003097WL021400 maya 00468 UBIN0546658 1326 1326 Processed 11/08/2023 453429182 maya INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24040820230169820 04/08/2023 Puja saket 1713003097WL021400 Puja saket 00468 UBIN0546658 1326 1326 Processed 10/08/2023 453429182 Pujasaket UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-097-001/146
(NEBUHA) 		1713003097NRG24040820230169823 04/08/2023 SHUNITA SHAKET 1713003097WL021400 SHUNITA SHAKET 00468 UBIN0546658 1326 1326 Processed 10/08/2023 453429182 SHUNITASHAKET UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003097NRG24040820230169824 04/08/2023 Mithailal 1713003097WL021400 Mithailal 00468 UBIN0546658 1326 1326 Processed 10/08/2023 453429182 Mithailal UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-097-001/149
(NEBUHA) 		1713003097NRG24040820230169826 04/08/2023 Harikamal singh 1713003097WL021400 Harikamal singh 00468 UBIN0546658 1326 1326 Processed 10/08/2023 453429182 Harikamalsingh UNION BANK OF INDIA(508500)
SubTotal 26962 26962
103 SIRMOUR MP-13-003-033-001/180-C
(JHALWAR) 		1713003033NRG24040820230169330 04/08/2023 SUBHASH SINGH 1713003033WL021290 SUBHASH SINGH 00468 UBIN0561797 442 442 Processed 10/08/2023 453429182 SUBHASHSINGH UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-033-001/278-D
(JHALWAR) 		1713003033NRG24040820230169332 04/08/2023 Geeta Adiwasi 1713003033WL021290 Geeta Adiwasi 00468 UBIN0561797 442 442 Processed 10/08/2023 453429182 GeetaAdiwasi UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-038-002/1053
(PURWA) 		1713003000NRG24040820230169056 04/08/2023 JITENDRA SAKET 1713003WL021249 JITENDRA SAKET 00468 UBIN0561797 1326 1326 Processed 11/08/2023 453429182 JITENDRASAKET STATE BANK OF INDIA(508548)
106 SIRMOUR MP-13-003-076-001/3000001
(UMARI) 		1713003000NRG24030820230168698 04/08/2023 nisha kumar kushwaha 1713003WL021174 nisha kumar kushwaha 00468 UBIN0561797 3536 3536 Processed 10/08/2023 453429182 nishakumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 5746 5746
107 SIRMOUR MP-13-003-015-006/113-C
(JIWAR) 		1713003015NRG24040820230169685 04/08/2023 rekha 1713003015WL021362 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 rekha STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-017-001/123-A
(BADI HARAI) 		1713003017NRG24040820230169757 04/08/2023 DARBARI LAL SEN 1713003017WL021393 DARBARI LAL SEN 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429182 DARBARILALSEN MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-033-001/106-A
(JHALWAR) 		1713003033NRG24040820230169327 04/08/2023 RAMDEEN SAKET 1713003033WL021290 RAMDEEN SAKET 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453429182 RAMDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-033-001/15-C
(JHALWAR) 		1713003033NRG24040820230169328 04/08/2023 Shivlal Saket 1713003033WL021290 Shivlal Saket 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453429182 ShivlalSaket MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-033-001/174-C
(JHALWAR) 		1713003033NRG24040820230169329 04/08/2023 KRIPA SHANKAR SINGH 1713003033WL021290 KRIPA SHANKAR SINGH 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453429182 KRIPASHANKARSINGH AU SMALL FINANCE BANK LTD(608088)
112 SIRMOUR MP-13-003-033-001/278-D
(JHALWAR) 		1713003033NRG24040820230169331 04/08/2023 satendra Adiwasi 1713003033WL021290 satendra Adiwasi 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453429182 satendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-033-001/348-C
(JHALWAR) 		1713003033NRG24040820230169333 04/08/2023 Gomti Singh 1713003033WL021290 Gomti Singh 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453429182 GomtiSingh MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-033-001/350-D
(JHALWAR) 		1713003033NRG24040820230169334 04/08/2023 Mithilesh Singh 1713003033WL021290 Mithilesh Singh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453429182 MithileshSingh MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24040820230169337 04/08/2023 DILEEP SINGH 1713003033WL021290 DILEEP SINGH 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453429182 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-033-001/437-A
(JHALWAR) 		1713003033NRG24040820230169338 04/08/2023 Heeralal Singh 1713003033WL021290 Heeralal Singh 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453429182 HeeralalSingh MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-033-001/788-A
(JHALWAR) 		1713003033NRG24040820230169339 04/08/2023 Ramdarash adiwasi 1713003033WL021290 Ramdarash adiwasi 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453429182 Ramdarashadiwasi MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-038-002/1032
(PURWA) 		1713003000NRG24040820230169053 04/08/2023 abhilash saket 1713003WL021249 abhilash saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 abhilashsaket MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-038-002/1053
(PURWA) 		1713003000NRG24040820230169057 04/08/2023 SHIVNATH SAKET 1713003WL021249 SHIVNATH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 SHIVNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003000NRG24040820230169059 04/08/2023 SHRINIVASH 1713003WL021249 SHRINIVASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-038-002/1088
(PURWA) 		1713003000NRG24040820230169060 04/08/2023 KALAVATI 1713003WL021249 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-038-002/1152
(PURWA) 		1713003000NRG24040820230169066 04/08/2023 REKHA KOL 1713003WL021249 REKHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 REKHAKOL MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-042-001/455
(BARO) 		1713003000NRG24040820230169760 04/08/2023 Kallu Adiwasi 1713003WL021394 Kallu Adiwasi 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 453429182 KalluAdiwasi STATE BANK OF INDIA(508548)
124 SIRMOUR MP-13-003-042-001/601-A
(BARO) 		1713003000NRG24040820230169770 04/08/2023 kanti singh 1713003WL021396 kanti singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429182 kantisingh MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-042-001/8
(BARO) 		1713003000NRG24040820230169762 04/08/2023 arvind patel 1713003WL021394 arvind patel 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453429182 arvindpatel UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-042-001/865
(BARO) 		1713003000NRG24040820230169768 04/08/2023 shiv prasad patel 1713003WL021395 shiv prasad patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429182 shivprasadpatel STATE BANK OF INDIA(508548)
127 SIRMOUR MP-13-003-044-001/193
(SHAHPUR -BRITT) 		1713003000NRG24040820230169382 04/08/2023 Santi 1713003WL021302 Santi 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 453429182 Santi MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-044-001/193
(SHAHPUR -BRITT) 		1713003000NRG24040820230169383 04/08/2023 vineeta saket 1713003WL021302 vineeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 vineetasaket MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-044-001/26
(SHAHPUR -BRITT) 		1713003000NRG24040820230169412 04/08/2023 Bhanu 1713003WL021309 Bhanu 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453429182 Bhanu IDBI BANK(607095)
130 SIRMOUR MP-13-003-044-001/33
(SHAHPUR -BRITT) 		1713003000NRG24040820230169384 04/08/2023 mole 1713003WL021302 mole 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429182 mole MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-044-001/33
(SHAHPUR -BRITT) 		1713003000NRG24040820230169385 04/08/2023 Sumitra 1713003WL021302 Sumitra 00602 SBIN0RRMBGB 1428 1428 Processed 11/08/2023 453429182 Sumitra MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-044-001/622
(SHAHPUR -BRITT) 		1713003000NRG24040820230169387 04/08/2023 Meeradevi 1713003WL021302 Meeradevi 00602 SBIN0RRMBGB 1428 1428 Processed 11/08/2023 453429182 Meeradevi MADHYANCHAL GRAMIN BANK(607232)
133 SIRMOUR MP-13-003-044-001/622
(SHAHPUR -BRITT) 		1713003000NRG24040820230169388 04/08/2023 Shivani Kori 1713003WL021302 Shivani Kori 00602 SBIN0RRMBGB 1428 1428 Processed 11/08/2023 453429182 ShivaniKori MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-044-001/656
(SHAHPUR -BRITT) 		1713003000NRG24040820230169389 04/08/2023 Mangleshwar Singh 1713003WL021302 Mangleshwar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429182 MangleshwarSingh MADHYANCHAL GRAMIN BANK(607232)
135 SIRMOUR MP-13-003-044-001/680
(SHAHPUR -BRITT) 		1713003000NRG24040820230169390 04/08/2023 Chedeevaksh 1713003WL021302 Chedeevaksh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453429182 Chedeevaksh MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-044-001/837
(SHAHPUR -BRITT) 		1713003000NRG24040820230169413 04/08/2023 Ramkali Kol 1713003WL021309 Ramkali Kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429182 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-044-001/891
(SHAHPUR -BRITT) 		1713003000NRG24040820230169414 04/08/2023 Geeta Singh 1713003WL021309 Geeta Singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429182 GeetaSingh STATE BANK OF INDIA(508548)
138 SIRMOUR MP-13-003-044-001/967
(SHAHPUR -BRITT) 		1713003000NRG24040820230169391 04/08/2023 ramvali kushwaha 1713003WL021302 ramvali kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453429182 ramvalikushwaha MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-051-001/886
(PATANA) 		1713003000NRG24030820230168649 04/08/2023 Lallu 1713003WL021168 Lallu 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453429182 Lallu PUNJAB NATIONAL BANK(508568)
140 SIRMOUR MP-13-003-051-002/1017
(PATANA) 		1713003000NRG24030820230168650 04/08/2023 ganpati 1713003WL021168 ganpati 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429182 ganpati MADHYANCHAL GRAMIN BANK(607232)
141 SIRMOUR MP-13-003-051-002/1021
(PATANA) 		1713003000NRG24030820230168651 04/08/2023 Rajkumari 1713003WL021168 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429182 Rajkumari INDIAN BANK(607105)
142 SIRMOUR MP-13-003-051-002/1049
(PATANA) 		1713003000NRG24030820230168655 04/08/2023 Duiji sahu 1713003WL021168 Duiji sahu 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429182 Duijisahu INDIAN BANK(607105)
143 SIRMOUR MP-13-003-051-002/106
(PATANA) 		1713003000NRG24030820230168657 04/08/2023 ramkatahur 1713003WL021168 ramkatahur 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429182 ramkatahur MADHYANCHAL GRAMIN BANK(607232)
144 SIRMOUR MP-13-003-051-002/1145
(PATANA) 		1713003000NRG24030820230168664 04/08/2023 brijbhan 1713003WL021168 brijbhan 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429182 brijbhan MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-051-002/147-B
(PATANA) 		1713003000NRG24030820230168667 04/08/2023 Rajmami 1713003WL021168 Rajmami 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429182 Rajmami MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-051-002/147-B
(PATANA) 		1713003000NRG24030820230168666 04/08/2023 rajmani 1713003WL021168 rajmani 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453429182 rajmani UNION BANK OF INDIA(508500)
147 SIRMOUR MP-13-003-051-002/880
(PATANA) 		1713003000NRG24030820230168669 04/08/2023 Rajrati 1713003WL021168 Rajrati 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429182 Rajrati MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-051-002/880
(PATANA) 		1713003000NRG24030820230168668 04/08/2023 shriniwash sahu 1713003WL021168 shriniwash sahu 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453429182 shriniwashsahu UNION BANK OF INDIA(508500)
149 SIRMOUR MP-13-003-051-002/883
(PATANA) 		1713003000NRG24030820230168670 04/08/2023 Munni 1713003WL021168 Munni 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429182 Munni MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-051-002/903
(PATANA) 		1713003000NRG24030820230168671 04/08/2023 Santosh 1713003WL021168 Santosh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453429182 Santosh INDIAN BANK(607105)
151 SIRMOUR MP-13-003-055-001/1013-A
(KHADDA) 		1713003055NRG24030820230168827 04/08/2023 rajkali 1713003055WL021191 rajkali 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453429182 rajkali STATE BANK OF INDIA(508548)
152 SIRMOUR MP-13-003-063-003/123-A
(DUBGAWAN) 		1713003063NRG24040820230168841 04/08/2023 Phulendra 1713003063WL021198 Phulendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 Phulendra MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-068-001/87-A
(GUHIYA) 		1713003000NRG24040820230169690 04/08/2023 Santeswar kol 1713003WL021364 Santeswar kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429182 Santeswarkol MADHYANCHAL GRAMIN BANK(607232)
154 SIRMOUR MP-13-003-068-001/895
(GUHIYA) 		1713003000NRG24040820230169691 04/08/2023 Bhim sen shukla 1713003WL021364 Bhim sen shukla 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429182 Bhimsenshukla MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-068-006/880
(GUHIYA) 		1713003000NRG24040820230169693 04/08/2023 Karoona Tiwari 1713003WL021364 Karoona Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429182 KaroonaTiwari MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-068-006/926
(GUHIYA) 		1713003000NRG24040820230169694 04/08/2023 Ramsuphal Saket 1713003WL021364 Ramsuphal Saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429182 RamsuphalSaket MADHYANCHAL GRAMIN BANK(607232)
157 SIRMOUR MP-13-003-076-001/2004
(UMARI) 		1713003000NRG24030820230168692 04/08/2023 vivek kushwaha 1713003WL021174 vivek kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453429182 vivekkushwaha STATE BANK OF INDIA(508548)
158 SIRMOUR MP-13-003-076-001/827
(UMARI) 		1713003000NRG24030820230168703 04/08/2023 anil kumar kushwaha 1713003WL021174 anil kumar kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 10/08/2023 453429182 anilkumarkushwaha UNION BANK OF INDIA(508500)
159 SIRMOUR MP-13-003-076-001/9929-A
(UMARI) 		1713003000NRG24030820230168709 04/08/2023 ram prasad kushwaha 1713003WL021174 ram prasad kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 453429182 ramprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
160 SIRMOUR MP-13-003-077-002/314-A
(KHAIRHAN) 		1713003000NRG24030820230168472 04/08/2023 GOKUL KOL 1713003WL021151 GOKUL KOL 00602 SBIN0RRMBGB 5 5 Processed 11/08/2023 453429182 GOKULKOL MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-084-001/701
(MARAILA) 		1713003084NRG24040820230169350 04/08/2023 CHOOTU SEN 1713003084WL021294 CHOOTU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429182 CHOOTUSEN PUNJAB NATIONAL BANK(508568)
162 SIRMOUR MP-13-003-084-001/701
(MARAILA) 		1713003084NRG24040820230169351 04/08/2023 REETU SEN 1713003084WL021294 REETU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 REETUSEN MADHYANCHAL GRAMIN BANK(607232)
163 SIRMOUR MP-13-003-084-001/706
(MARAILA) 		1713003084NRG24040820230169352 04/08/2023 Gyanendra Sen 1713003084WL021294 Gyanendra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 GyanendraSen MADHYANCHAL GRAMIN BANK(607232)
164 SIRMOUR MP-13-003-085-001/195-C
(PADARI) 		1713003085NRG24030820230168532 04/08/2023 Tejbhan 1713003085WL021154 Tejbhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453429182 Tejbhan CANARA BANK(508532)
165 SIRMOUR MP-13-003-085-001/986-D
(PADARI) 		1713003085NRG24030820230168533 04/08/2023 Luluya 1713003085WL021154 Luluya 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453429182 Luluya PUNJAB NATIONAL BANK(508568)
166 SIRMOUR MP-13-003-097-001/167
(NEBUHA) 		1713003097NRG24040820230169829 04/08/2023 Lalman 1713003097WL021400 Lalman 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 Lalman INDIAN BANK(607105)
167 SIRMOUR MP-13-003-097-001/167
(NEBUHA) 		1713003097NRG24040820230169830 04/08/2023 Shanti 1713003097WL021400 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 Shanti INDIAN BANK(607105)
168 SIRMOUR MP-13-003-097-001/3
(NEBUHA) 		1713003097NRG24040820230169833 04/08/2023 REETA KOL 1713003097WL021400 REETA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 REETAKOL MADHYANCHAL GRAMIN BANK(607232)
169 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003097NRG24040820230169848 04/08/2023 sunita kol 1713003097WL021400 sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453429182 sunitakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100322 100322
170 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24040820230169819 04/08/2023 RAKESH 1713003097WL021400 RAKESH 00602 UBIN0RRBRSG 1326 1326 Processed 11/08/2023 453429182 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 255194 255194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_040823APB_FTO_204131 AXIS BANK UTIB0000500 REWA, M.P. 1547
2 SIRMOUR MP1713003_040823APB_FTO_204131 Central Bank Of India CBIN0281413 REWA 1200
3 SIRMOUR MP1713003_040823APB_FTO_204131 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 6188
4 SIRMOUR MP1713003_040823APB_FTO_204131 IDBI Bank IBKL0001759 KARAHIYA 442
5 SIRMOUR MP1713003_040823APB_FTO_204131 Indian Bank IDIB000B556 Baikunthapur 34918
6 SIRMOUR MP1713003_040823APB_FTO_204131 Indian Bank IDIB000S617 Semariya 7514
7 SIRMOUR MP1713003_040823APB_FTO_204131 Punjab National Bank PUNB0049100 REWA 5
8 SIRMOUR MP1713003_040823APB_FTO_204131 Punjab National Bank PUNB0086800 SIRMOUR 21233
9 SIRMOUR MP1713003_040823APB_FTO_204131 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 884
10 SIRMOUR MP1713003_040823APB_FTO_204131 State Bank of India SBIN0000468 REWA MAIN 3757
11 SIRMOUR MP1713003_040823APB_FTO_204131 State Bank of India SBIN0003179 GEC REWA 2210
12 SIRMOUR MP1713003_040823APB_FTO_204131 State Bank of India SBIN0004667 REWA CITY 3757
13 SIRMOUR MP1713003_040823APB_FTO_204131 State Bank of India SBIN0012180 SEMARIYA 11958
14 SIRMOUR MP1713003_040823APB_FTO_204131 State Bank of India SBIN0016595 COLLECTORATE, KATNI 3094
15 SIRMOUR MP1713003_040823APB_FTO_204131 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
16 SIRMOUR MP1713003_040823APB_FTO_204131 Union Bank of India UBIN0537306 REWA 5
17 SIRMOUR MP1713003_040823APB_FTO_204131 Union Bank of India UBIN0541800 SIRMOUR 19032
18 SIRMOUR MP1713003_040823APB_FTO_204131 Union Bank of India UBIN0546658 TENDUN 26962
19 SIRMOUR MP1713003_040823APB_FTO_204131 Union Bank of India UBIN0561797 SEMARIYA 5746
20 SIRMOUR MP1713003_040823APB_FTO_204131 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 11934
21 SIRMOUR MP1713003_040823APB_FTO_204131 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 42194
22 SIRMOUR MP1713003_040823APB_FTO_204131 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3315
23 SIRMOUR MP1713003_040823APB_FTO_204131 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326
24 SIRMOUR MP1713003_040823APB_FTO_204131 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 18564
25 SIRMOUR MP1713003_040823APB_FTO_204131 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 10613
26 SIRMOUR MP1713003_040823APB_FTO_204131 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 12376
27 SIRMOUR MP1713003_040823APB_FTO_204131 Madhyanchal Gramin Bank UBIN0RRBRSG Baikunthpur 1326

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