Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_310324APB_FTO_526597
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-13-003-015-005/24-A
(JIWAR) 		1713003015NRG24300320240526203 31/03/2024 Hemraj 1713003015WL061398 Hemraj 00045 BARB0REWAXX 2210 2210 Processed 19/04/2024 397621682 Hemraj STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-015-005/609
(JIWAR) 		1713003015NRG24300320240526201 31/03/2024 ashi 1713003015WL061397 ashi 00045 BARB0REWAXX 2210 2210 Processed 19/04/2024 397621682 ashi BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-021-003/1313
(BARA) 		1713003021NRG24300320240527478 31/03/2024 sakuntla singh 1713003021WL061528 sakuntla singh 00045 BARB0REWAXX 442 442 Processed 19/04/2024 397621682 sakuntlasingh BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-034-001/745
(KHARA) 		1713003034NRG24300320240527442 31/03/2024 manti sahu 1713003034WL061519 manti sahu 00045 BARB0REWAXX 1105 1105 Processed 19/04/2024 397621682 mantisahu BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-034-002/719
(KHARA) 		1713003034NRG24300320240527448 31/03/2024 ARAVENDRA SAKET 1713003034WL061519 ARAVENDRA SAKET 00045 BARB0REWAXX 1105 1105 Processed 19/04/2024 397621682 ARAVENDRASAKET INDIAN BANK(607105)
SubTotal 7072 7072
6 SIRMOUR MP-13-003-100-003/124-A
(NADANA DIHIYA) 		1713003100NRG24310320240528870 31/03/2024 Priyanka 1713003100WL061680 Priyanka 00051 MAHB0001793 2652 2652 Processed 19/04/2024 397621682 Priyanka BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
7 SIRMOUR MP-13-003-063-001/157-A
(DUBGAWAN) 		1713003063NRG24290320240525331 31/03/2024 Krishna kumar Dwivedi 1713003063WL061324 Krishna kumar Dwivedi 00078 CNRB0001411 7 7 Processed 19/04/2024 397621682 KrishnakumarDwivedi CANARA BANK(508532)
8 SIRMOUR MP-13-003-095-003/705-B
(SAUR-569) 		1713003095NRG24300320240526979 31/03/2024 aruna 1713003095WL061487 aruna 00078 CNRB0001411 2210 2210 Processed 19/04/2024 397621682 aruna STATE BANK OF INDIA(508548)
SubTotal 2217 2217
9 SIRMOUR MP-13-003-045-002/136-B
(BHELAURI) 		1713003045NRG24290320240525529 31/03/2024 BHAIYALAL KOL 1713003045WL061337 BHAIYALAL KOL 00114 CBIN0MPDCBB 663 663 Processed 19/04/2024 397621682 BHAIYALALKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
10 SIRMOUR MP-13-003-033-001/37-C
(JHALWAR) 		1713003033NRG24300320240526221 31/03/2024 santram 1713003033WL061403 santram 00165 IBKL0001759 1 1 Processed 19/04/2024 397621682 santram IDBI BANK(607095)
11 SIRMOUR MP-13-003-048-002/120-B
(HINAUTA) 		1713003048NRG24300320240527122 31/03/2024 ROHINI KORI 1713003048WL061498 ROHINI KORI 00165 IBKL0001759 442 442 Processed 19/04/2024 397621682 ROHINIKORI IDBI BANK(607095)
SubTotal 443 443
12 SIRMOUR MP-13-003-015-005/1008-D
(JIWAR) 		1713003015NRG24310320240528905 31/03/2024 Lovekush 1713003015WL061687 Lovekush 00176 IDIB000S617 3094 3094 Processed 19/04/2024 397621682 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRMOUR MP-13-003-015-005/82-A
(JIWAR) 		1713003015NRG24300320240526206 31/03/2024 Shailndra 1713003015WL061398 Shailndra 00176 IDIB000S617 2210 2210 Processed 19/04/2024 397621682 Shailndra INDIAN BANK(607105)
14 SIRMOUR MP-13-003-016-002/208-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528216 31/03/2024 RAM RAKSHA DAHIYA 1713003016WL061624 RAM RAKSHA DAHIYA 00176 IDIB000S617 884 884 Processed 19/04/2024 397621682 RAMRAKSHADAHIYA INDIAN BANK(607105)
15 SIRMOUR MP-13-003-017-001/303-D
(BADI HARAI) 		1713003017NRG24300320240526981 31/03/2024 Hema Dwivedi 1713003017WL061488 Hema Dwivedi 00176 IDIB000S617 1 1 Processed 19/04/2024 397621682 HemaDwivedi INDIAN BANK(607105)
16 SIRMOUR MP-13-003-017-001/32-B
(BADI HARAI) 		1713003017NRG24300320240526984 31/03/2024 ramprakash adiwasi 1713003017WL061488 ramprakash adiwasi 00176 IDIB000S617 1 1 Processed 19/04/2024 397621682 ramprakashadiwasi MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-020-002/13-D
(MAUHARA) 		1713003020NRG24300320240527716 31/03/2024 rambahor saket 1713003020WL061567 rambahor saket 00176 IDIB000S617 2431 2431 Processed 19/04/2024 397621682 rambahorsaket INDIAN BANK(607105)
18 SIRMOUR MP-13-003-020-002/51-A
(MAUHARA) 		1713003020NRG24300320240527722 31/03/2024 preeti rawat 1713003020WL061567 preeti rawat 00176 IDIB000S617 1326 1326 Processed 19/04/2024 397621682 preetirawat INDIAN BANK(607105)
19 SIRMOUR MP-13-003-021-003/1209
(BARA) 		1713003021NRG24300320240527480 31/03/2024 reena 1713003021WL061530 reena 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621682 reena INDIAN BANK(607105)
20 SIRMOUR MP-13-003-032-001/643
(BADAGAWAN) 		1713003032NRG24300320240526622 31/03/2024 Sandeep 1713003032WL061454 Sandeep 00176 IDIB000S617 12 12 Processed 19/04/2024 397621682 Sandeep INDIAN BANK(607105)
21 SIRMOUR MP-13-003-032-001/708
(BADAGAWAN) 		1713003032NRG24300320240526625 31/03/2024 Mukesh kumar 1713003032WL061454 Mukesh kumar 00176 IDIB000S617 12 12 Processed 19/04/2024 397621682 Mukeshkumar UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-033-001/1003-B
(JHALWAR) 		1713003033NRG24300320240526229 31/03/2024 Rubi Saket 1713003033WL061404 Rubi Saket 00176 IDIB000S617 1 1 Processed 19/04/2024 397621682 RubiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIRMOUR MP-13-003-034-002/697-C
(KHARA) 		1713003034NRG24300320240527446 31/03/2024 krishna kumar tiwari 1713003034WL061519 krishna kumar tiwari 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621682 krishnakumartiwari INDIAN BANK(607105)
24 SIRMOUR MP-13-003-035-001/183
(KARMAI) 		1713003035NRG24290320240525709 31/03/2024 SHIV KUMAR YADAV 1713003035WL061354 SHIV KUMAR YADAV 00176 IDIB000S617 1326 1326 Processed 19/04/2024 397621682 SHIVKUMARYADAV INDIAN BANK(607105)
SubTotal 13508 13508
25 SIRMOUR MP-13-003-015-005/649-A
(JIWAR) 		1713003015NRG24310320240528906 31/03/2024 Vipun 1713003015WL061687 Vipun 00354 PUNB0041610 3094 3094 Processed 19/04/2024 397621682 Vipun IDBI BANK(607095)
SubTotal 3094 3094
26 SIRMOUR MP-13-003-039-001/1192
(CHACHAI) 		1713003039NRG24310320240528236 31/03/2024 RAMKALEE 1713003039WL061626 RAMKALEE 00354 PUNB0086800 1547 1547 Processed 19/04/2024 397621682 RAMKALEE PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-039-001/1193
(CHACHAI) 		1713003039NRG24310320240528237 31/03/2024 Najir 1713003039WL061626 Najir 00354 PUNB0086800 1768 1768 Processed 19/04/2024 397621682 Najir INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRMOUR MP-13-003-039-001/1347
(CHACHAI) 		1713003039NRG24310320240528239 31/03/2024 SHRIRAM 1713003039WL061626 SHRIRAM 00354 PUNB0086800 1768 1768 Processed 19/04/2024 397621682 SHRIRAM PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-039-001/1356
(CHACHAI) 		1713003039NRG24310320240528240 31/03/2024 usha 1713003039WL061626 usha 00354 PUNB0086800 1768 1768 Processed 19/04/2024 397621682 usha PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-039-001/502-C
(CHACHAI) 		1713003039NRG24310320240528241 31/03/2024 PUSPENDRA KUMAR KOL 1713003039WL061626 PUSPENDRA KUMAR KOL 00354 PUNB0086800 1547 1547 Processed 19/04/2024 397621682 PUSPENDRAKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRMOUR MP-13-003-039-001/504-C
(CHACHAI) 		1713003039NRG24310320240528242 31/03/2024 SHEELA KOL 1713003039WL061626 SHEELA KOL 00354 PUNB0086800 1547 1547 Processed 19/04/2024 397621682 SHEELAKOL PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-039-001/507-C
(CHACHAI) 		1713003039NRG24310320240528243 31/03/2024 LALAN RAWAT 1713003039WL061626 LALAN RAWAT 00354 PUNB0086800 1547 1547 Processed 19/04/2024 397621682 LALANRAWAT PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-039-001/605-B
(CHACHAI) 		1713003039NRG24310320240528245 31/03/2024 RAMKARAN 1713003039WL061626 RAMKARAN 00354 PUNB0086800 1768 1768 Processed 19/04/2024 397621682 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-069-001/687-D
(DELHI) 		1713003069NRG24300320240527564 31/03/2024 manish 1713003069WL061554 manish 00354 PUNB0086800 221 221 Processed 19/04/2024 397621682 manish PUNJAB NATIONAL BANK(508568)
35 SIRMOUR MP-13-003-083-001/648
(DOL) 		1713003083NRG24310320240528182 31/03/2024 Karod devi 1713003083WL061619 Karod devi 00354 PUNB0086800 221 221 Processed 19/04/2024 397621682 Karoddevi PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-083-001/930
(DOL) 		1713003083NRG24310320240528183 31/03/2024 Abhay mishra 1713003083WL061619 Abhay mishra 00354 PUNB0086800 1326 1326 Processed 19/04/2024 397621682 Abhaymishra UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-083-001/931
(DOL) 		1713003083NRG24310320240528184 31/03/2024 Munni devi mishra 1713003083WL061619 Munni devi mishra 00354 PUNB0086800 1326 1326 Processed 19/04/2024 397621682 Munnidevimishra UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-085-001/1173-B
(PADARI) 		1713003085NRG24300320240526725 31/03/2024 shobha 1713003085WL061462 shobha 00354 PUNB0086800 1547 1547 Processed 19/04/2024 397621682 shobha PUNJAB NATIONAL BANK(508568)
39 SIRMOUR MP-13-003-085-001/1173-B
(PADARI) 		1713003085NRG24300320240526724 31/03/2024 shobha 1713003085WL061462 shobha 00354 PUNB0086800 884 884 Processed 19/04/2024 397621682 shobha PUNJAB NATIONAL BANK(508568)
40 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24300320240526727 31/03/2024 Rampyari 1713003085WL061462 Rampyari 00354 PUNB0086800 884 884 Processed 19/04/2024 397621682 Rampyari MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24300320240526726 31/03/2024 Rampyari 1713003085WL061462 Rampyari 00354 PUNB0086800 1547 1547 Processed 19/04/2024 397621682 Rampyari MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-085-001/1965-B
(PADARI) 		1713003085NRG24300320240526729 31/03/2024 Saurabh soni 1713003085WL061462 Saurabh soni 00354 PUNB0086800 1547 1547 Processed 19/04/2024 397621682 Saurabhsoni PUNJAB NATIONAL BANK(508568)
43 SIRMOUR MP-13-003-085-001/1965-B
(PADARI) 		1713003085NRG24300320240526728 31/03/2024 Saurabh soni 1713003085WL061462 Saurabh soni 00354 PUNB0086800 884 884 Processed 19/04/2024 397621682 Saurabhsoni PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-085-001/1965-C
(PADARI) 		1713003085NRG24300320240526731 31/03/2024 Pushpendra soni 1713003085WL061462 Pushpendra soni 00354 PUNB0086800 884 884 Processed 19/04/2024 397621682 Pushpendrasoni PUNJAB NATIONAL BANK(508568)
45 SIRMOUR MP-13-003-085-001/1965-C
(PADARI) 		1713003085NRG24300320240526730 31/03/2024 Pushpendra soni 1713003085WL061462 Pushpendra soni 00354 PUNB0086800 1547 1547 Processed 19/04/2024 397621682 Pushpendrasoni PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-085-001/421-C
(PADARI) 		1713003085NRG24300320240526737 31/03/2024 gajendra singh 1713003085WL061462 gajendra singh 00354 PUNB0086800 884 884 Processed 19/04/2024 397621682 gajendrasingh STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-085-001/438-D
(PADARI) 		1713003085NRG24300320240526738 31/03/2024 Kamlesh 1713003085WL061462 Kamlesh 00354 PUNB0086800 1105 1105 Processed 19/04/2024 397621682 Kamlesh STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-085-001/743-D
(PADARI) 		1713003085NRG24300320240526739 31/03/2024 Surendra 1713003085WL061462 Surendra 00354 PUNB0086800 884 884 Processed 19/04/2024 397621682 Surendra PUNJAB NATIONAL BANK(508568)
49 SIRMOUR MP-13-003-085-001/87-D
(PADARI) 		1713003085NRG24300320240526743 31/03/2024 Ajay kumar sen 1713003085WL061462 Ajay kumar sen 00354 PUNB0086800 884 884 Processed 19/04/2024 397621682 Ajaykumarsen PUNJAB NATIONAL BANK(508568)
50 SIRMOUR MP-13-003-085-001/87-D
(PADARI) 		1713003085NRG24300320240526742 31/03/2024 Ajay kumar sen 1713003085WL061462 Ajay kumar sen 00354 PUNB0086800 1547 1547 Processed 19/04/2024 397621682 Ajaykumarsen PUNJAB NATIONAL BANK(508568)
51 SIRMOUR MP-13-003-087-001/46
(KARRIYA) 		1713003000NRG24290320240525833 31/03/2024 Vishwanath Kori 1713003WL061366 Vishwanath Kori 00354 PUNB0086800 12 12 Processed 19/04/2024 397621682 VishwanathKori PUNJAB NATIONAL BANK(508568)
52 SIRMOUR MP-13-003-087-001/500
(KARRIYA) 		1713003000NRG24290320240525837 31/03/2024 Rajendra prasad dwivedi 1713003WL061366 Rajendra prasad dwivedi 00354 PUNB0086800 12 12 Processed 19/04/2024 397621682 Rajendraprasaddwivedi PUNJAB NATIONAL BANK(508568)
53 SIRMOUR MP-13-003-087-001/500
(KARRIYA) 		1713003000NRG24290320240525838 31/03/2024 Upama Dwivedi 1713003WL061366 Upama Dwivedi 00354 PUNB0086800 12 12 Processed 19/04/2024 397621682 UpamaDwivedi UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-087-001/54
(KARRIYA) 		1713003000NRG24290320240525840 31/03/2024 geeta kori 1713003WL061366 geeta kori 00354 PUNB0086800 12 12 Processed 19/04/2024 397621682 geetakori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31430 31430
55 SIRMOUR MP-13-003-041-003/1500
(GODAHA) 		1713003041NRG24300320240527065 31/03/2024 Ramsusheel 1713003041WL061491 Ramsusheel 00354 PUNB0637200 1989 1989 Processed 19/04/2024 397621682 Ramsusheel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1989 1989
56 SIRMOUR MP-13-003-032-001/702
(BADAGAWAN) 		1713003032NRG24300320240526623 31/03/2024 Indradev saket 1713003032WL061454 Indradev saket 00415 SBIN0004667 12 12 Processed 19/04/2024 397621682 Indradevsaket PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
57 SIRMOUR MP-13-003-003-001/120-D
(BAMHANI AJMER) 		1713003003NRG24290320240525415 31/03/2024 manbharan prajapati 1713003003WL061332 manbharan prajapati 00415 SBIN0012180 2652 2652 Processed 19/04/2024 397621682 manbharanprajapati STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-003-001/91-D
(BAMHANI AJMER) 		1713003003NRG24290320240525424 31/03/2024 anil prajapati 1713003003WL061332 anil prajapati 00415 SBIN0012180 2431 2431 Processed 19/04/2024 397621682 anilprajapati STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-003-001/92-D
(BAMHANI AJMER) 		1713003003NRG24290320240525425 31/03/2024 suneel prajapati 1713003003WL061332 suneel prajapati 00415 SBIN0012180 2431 2431 Processed 19/04/2024 397621682 suneelprajapati STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-015-005/25-A
(JIWAR) 		1713003015NRG24300320240526204 31/03/2024 Rajendra 1713003015WL061398 Rajendra 00415 SBIN0012180 2210 2210 Processed 19/04/2024 397621682 Rajendra MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-015-005/27-A
(JIWAR) 		1713003015NRG24300320240526199 31/03/2024 Devrati 1713003015WL061397 Devrati 00415 SBIN0012180 2210 2210 Processed 19/04/2024 397621682 Devrati BANK OF BARODA(606985)
62 SIRMOUR MP-13-003-015-005/606
(JIWAR) 		1713003015NRG24300320240526205 31/03/2024 laxmi 1713003015WL061398 laxmi 00415 SBIN0012180 2210 2210 Processed 19/04/2024 397621682 laxmi FINO PAYMENTS BANK LTD(608001)
63 SIRMOUR MP-13-003-015-005/608
(JIWAR) 		1713003015NRG24300320240526200 31/03/2024 nilam 1713003015WL061397 nilam 00415 SBIN0012180 2210 2210 Processed 19/04/2024 397621682 nilam STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-015-005/87-A
(JIWAR) 		1713003015NRG24300320240526207 31/03/2024 Pratibha 1713003015WL061398 Pratibha 00415 SBIN0012180 2210 2210 Processed 19/04/2024 397621682 Pratibha STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-015-005/903-A
(JIWAR) 		1713003015NRG24300320240526202 31/03/2024 Shudha 1713003015WL061397 Shudha 00415 SBIN0012180 2210 2210 Processed 19/04/2024 397621682 Shudha BANK OF BARODA(606985)
66 SIRMOUR MP-13-003-016-001/101-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528187 31/03/2024 Siyadulari 1713003016WL061621 Siyadulari 00415 SBIN0012180 1547 1547 Processed 19/04/2024 397621682 Siyadulari STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-016-001/101-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528186 31/03/2024 Tilakdhari 1713003016WL061621 Tilakdhari 00415 SBIN0012180 1547 1547 Processed 19/04/2024 397621682 Tilakdhari STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-016-001/127-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528189 31/03/2024 Lalita 1713003016WL061621 Lalita 00415 SBIN0012180 1547 1547 Processed 19/04/2024 397621682 Lalita STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-016-001/127-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528188 31/03/2024 Rambahor 1713003016WL061621 Rambahor 00415 SBIN0012180 1547 1547 Processed 19/04/2024 397621682 Rambahor STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528190 31/03/2024 Rajneesh 1713003016WL061621 Rajneesh 00415 SBIN0012180 1547 1547 Processed 19/04/2024 397621682 Rajneesh STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-016-002/153-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528214 31/03/2024 Ravendra 1713003016WL061624 Ravendra 00415 SBIN0012180 884 884 Processed 19/04/2024 397621682 Ravendra STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-016-002/170-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528215 31/03/2024 Babita 1713003016WL061624 Babita 00415 SBIN0012180 663 663 Processed 19/04/2024 397621682 Babita STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-016-002/247-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528220 31/03/2024 GORE LAL DAHIYA 1713003016WL061624 GORE LAL DAHIYA 00415 SBIN0012180 663 663 Processed 19/04/2024 397621682 GORELALDAHIYA STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-016-002/338
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528222 31/03/2024 Reetu 1713003016WL061624 Reetu 00415 SBIN0012180 663 663 Processed 19/04/2024 397621682 Reetu STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-016-002/8-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528223 31/03/2024 Rajkumar 1713003016WL061624 Rajkumar 00415 SBIN0012180 663 663 Processed 19/04/2024 397621682 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-017-001/209-B
(BADI HARAI) 		1713003017NRG24300320240526980 31/03/2024 NILENDRA SINGH 1713003017WL061488 NILENDRA SINGH 00415 SBIN0012180 1 1 Processed 19/04/2024 397621682 NILENDRASINGH UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-017-001/306-D
(BADI HARAI) 		1713003017NRG24300320240526982 31/03/2024 Uttam Dwivedi 1713003017WL061488 Uttam Dwivedi 00415 SBIN0012180 1 1 Processed 19/04/2024 397621682 UttamDwivedi STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-020-002/3
(MAUHARA) 		1713003020NRG24300320240527718 31/03/2024 ramesh prasad saket 1713003020WL061567 ramesh prasad saket 00415 SBIN0012180 1105 1105 Processed 19/04/2024 397621682 rameshprasadsaket INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRMOUR MP-13-003-020-002/8-B
(MAUHARA) 		1713003020NRG24300320240527723 31/03/2024 kiran kol 1713003020WL061567 kiran kol 00415 SBIN0012180 1326 1326 Processed 19/04/2024 397621682 kirankol STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-020-002/992-A
(MAUHARA) 		1713003020NRG24300320240527726 31/03/2024 ANKIT ADIVASI 1713003020WL061567 ANKIT ADIVASI 00415 SBIN0012180 1326 1326 Processed 19/04/2024 397621682 ANKITADIVASI UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-021-003/1035
(BARA) 		1713003021NRG24300320240527477 31/03/2024 meera 1713003021WL061527 meera 00415 SBIN0012180 1326 1326 Processed 19/04/2024 397621682 meera STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-032-001/16-A
(BADAGAWAN) 		1713003032NRG24300320240526616 31/03/2024 rahul 1713003032WL061454 rahul 00415 SBIN0012180 12 12 Processed 19/04/2024 397621682 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRMOUR MP-13-003-032-001/37-A
(BADAGAWAN) 		1713003032NRG24300320240526621 31/03/2024 lallulal 1713003032WL061454 lallulal 00415 SBIN0012180 12 12 Processed 19/04/2024 397621682 lallulal STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-032-001/723
(BADAGAWAN) 		1713003032NRG24300320240526628 31/03/2024 Rajkumar saket 1713003032WL061454 Rajkumar saket 00415 SBIN0012180 12 12 Processed 19/04/2024 397621682 Rajkumarsaket STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-032-001/724
(BADAGAWAN) 		1713003032NRG24300320240526629 31/03/2024 Rajesh prasad 1713003032WL061454 Rajesh prasad 00415 SBIN0012180 12 12 Processed 19/04/2024 397621682 Rajeshprasad STATE BANK OF INDIA(508548)
86 SIRMOUR MP-13-003-032-001/725
(BADAGAWAN) 		1713003032NRG24300320240526630 31/03/2024 Ramakant saket 1713003032WL061454 Ramakant saket 00415 SBIN0012180 12 12 Processed 19/04/2024 397621682 Ramakantsaket STATE BANK OF INDIA(508548)
87 SIRMOUR MP-13-003-032-001/743-A
(BADAGAWAN) 		1713003032NRG24300320240526632 31/03/2024 Seema saket 1713003032WL061454 Seema saket 00415 SBIN0012180 12 12 Processed 19/04/2024 397621682 Seemasaket STATE BANK OF INDIA(508548)
88 SIRMOUR MP-13-003-033-001/428-C
(JHALWAR) 		1713003033NRG24300320240526222 31/03/2024 JITENDRA SINGH 1713003033WL061403 JITENDRA SINGH 00415 SBIN0012180 1 1 Processed 19/04/2024 397621682 JITENDRASINGH STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-033-001/67-B
(JHALWAR) 		1713003033NRG24300320240526225 31/03/2024 ramkushal 1713003033WL061403 ramkushal 00415 SBIN0012180 1 1 Processed 19/04/2024 397621682 ramkushal STATE BANK OF INDIA(508548)
90 SIRMOUR MP-13-003-034-002/659
(KHARA) 		1713003034NRG24300320240527445 31/03/2024 gudiya adiwasi 1713003034WL061519 gudiya adiwasi 00415 SBIN0012180 1105 1105 Processed 19/04/2024 397621682 gudiyaadiwasi STATE BANK OF INDIA(508548)
91 SIRMOUR MP-13-003-035-001/117
(KARMAI) 		1713003035NRG24290320240525708 31/03/2024 SUNEEL DAHIYA 1713003035WL061354 SUNEEL DAHIYA 00415 SBIN0012180 1105 1105 Processed 19/04/2024 397621682 SUNEELDAHIYA INDIAN BANK(607105)
92 SIRMOUR MP-13-003-035-002/526
(KARMAI) 		1713003035NRG24290320240525711 31/03/2024 Pramod kushwaha 1713003035WL061354 Pramod kushwaha 00415 SBIN0012180 1547 1547 Processed 19/04/2024 397621682 Pramodkushwaha STATE BANK OF INDIA(508548)
93 SIRMOUR MP-13-003-035-002/70-A
(KARMAI) 		1713003035NRG24290320240525712 31/03/2024 KAMAL SAHU 1713003035WL061354 KAMAL SAHU 00415 SBIN0012180 1326 1326 Processed 19/04/2024 397621682 KAMALSAHU STATE BANK OF INDIA(508548)
SubTotal 42287 42287
94 SIRMOUR MP-13-003-063-001/236-C
(DUBGAWAN) 		1713003063NRG24290320240525333 31/03/2024 Virendra Kumar Dwivedi 1713003063WL061324 Virendra Kumar Dwivedi 00415 SBIN0030251 10 10 Processed 19/04/2024 397621682 VirendraKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 10 10
95 SIRMOUR MP-13-003-058-002/6803
(MAJHIGAMA) 		1713003058NRG24300320240526710 31/03/2024 rajendra singh 1713003058WL061459 rajendra singh 00462 UCBA0000689 3315 3315 Processed 19/04/2024 397621682 rajendrasingh UCO BANK(607066)
SubTotal 3315 3315
96 SIRMOUR MP-13-003-039-001/801-A
(CHACHAI) 		1713003039NRG24310320240528249 31/03/2024 Sushma dwivedi 1713003039WL061626 Sushma dwivedi 00468 UBIN0541800 1768 1768 Processed 19/04/2024 397621682 Sushmadwivedi PUNJAB NATIONAL BANK(508568)
97 SIRMOUR MP-13-003-069-001/693-B
(DELHI) 		1713003069NRG24290320240525299 31/03/2024 kalawati 1713003069WL061317 kalawati 00468 UBIN0541800 1989 1989 Processed 19/04/2024 397621682 kalawati UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-085-001/78-A
(PADARI) 		1713003085NRG24300320240526741 31/03/2024 Dipesh pratap singh 1713003085WL061462 Dipesh pratap singh 00468 UBIN0541800 1547 1547 Processed 19/04/2024 397621682 Dipeshpratapsingh PUNJAB NATIONAL BANK(508568)
99 SIRMOUR MP-13-003-085-001/78-A
(PADARI) 		1713003085NRG24300320240526740 31/03/2024 Dipesh pratap singh 1713003085WL061462 Dipesh pratap singh 00468 UBIN0541800 884 884 Processed 19/04/2024 397621682 Dipeshpratapsingh PUNJAB NATIONAL BANK(508568)
100 SIRMOUR MP-13-003-087-001/46
(KARRIYA) 		1713003000NRG24290320240525834 31/03/2024 Mamta kori 1713003WL061366 Mamta kori 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 Mamtakori UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-087-001/50
(KARRIYA) 		1713003000NRG24290320240525836 31/03/2024 Bittan devi kori 1713003WL061366 Bittan devi kori 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 Bittandevikori UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-087-001/50
(KARRIYA) 		1713003000NRG24290320240525835 31/03/2024 bittan devi kori 1713003WL061366 bittan devi kori 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 bittandevikori UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-087-001/54
(KARRIYA) 		1713003000NRG24290320240525839 31/03/2024 Shiv kumar kori 1713003WL061366 Shiv kumar kori 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 Shivkumarkori UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-087-001/69
(KARRIYA) 		1713003000NRG24290320240525842 31/03/2024 geeta kol 1713003WL061366 geeta kol 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 geetakol UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-087-001/69
(KARRIYA) 		1713003000NRG24290320240525841 31/03/2024 lalji kol 1713003WL061366 lalji kol 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 laljikol INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRMOUR MP-13-003-087-001/721
(KARRIYA) 		1713003000NRG24290320240525844 31/03/2024 vimla kol 1713003WL061366 vimla kol 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 vimlakol UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-087-001/747-A
(KARRIYA) 		1713003000NRG24290320240525845 31/03/2024 babulal kori 1713003WL061366 babulal kori 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 babulalkori UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-087-001/747-A
(KARRIYA) 		1713003000NRG24290320240525846 31/03/2024 Sangita kori 1713003WL061366 Sangita kori 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 Sangitakori UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-087-001/775
(KARRIYA) 		1713003000NRG24290320240525818 31/03/2024 ANNU singh 1713003WL061364 ANNU singh 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 ANNUsingh UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-087-001/8
(KARRIYA) 		1713003000NRG24290320240525821 31/03/2024 Gopal prasad kori 1713003WL061364 Gopal prasad kori 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 Gopalprasadkori UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-087-001/8
(KARRIYA) 		1713003000NRG24290320240525820 31/03/2024 Gopal prasad kori 1713003WL061364 Gopal prasad kori 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 Gopalprasadkori UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-087-001/889-A
(KARRIYA) 		1713003000NRG24290320240525822 31/03/2024 Rajbhan 1713003WL061364 Rajbhan 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 Rajbhan UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-087-001/889-A
(KARRIYA) 		1713003000NRG24290320240525823 31/03/2024 Rekha Kori 1713003WL061364 Rekha Kori 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 RekhaKori UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-087-001/9
(KARRIYA) 		1713003000NRG24290320240525824 31/03/2024 Maniraj kori 1713003WL061364 Maniraj kori 00468 UBIN0541800 12 12 Processed 19/04/2024 397621682 Manirajkori UNION BANK OF INDIA(508500)
SubTotal 6368 6368
115 SIRMOUR MP-13-003-069-001/1201
(DELHI) 		1713003069NRG24290320240525300 31/03/2024 akhilesh 1713003069WL061318 akhilesh 00468 UBIN0546658 1989 1989 Processed 19/04/2024 397621682 akhilesh UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-069-001/602-C
(DELHI) 		1713003069NRG24290320240525301 31/03/2024 hanuman 1713003069WL061318 hanuman 00468 UBIN0546658 1989 1989 Processed 19/04/2024 397621682 hanuman BANK OF MAHARASHTRA(607387)
117 SIRMOUR MP-13-003-069-001/602-C
(DELHI) 		1713003069NRG24290320240525302 31/03/2024 rashmi tiwari 1713003069WL061318 rashmi tiwari 00468 UBIN0546658 1989 1989 Processed 19/04/2024 397621682 rashmitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRMOUR MP-13-003-069-001/602-D
(DELHI) 		1713003069NRG24290320240525303 31/03/2024 dilip tripathi 1713003069WL061318 dilip tripathi 00468 UBIN0546658 1989 1989 Processed 19/04/2024 397621682 diliptripathi STATE BANK OF INDIA(508548)
119 SIRMOUR MP-13-003-069-001/604-A
(DELHI) 		1713003069NRG24290320240525293 31/03/2024 harish gupta 1713003069WL061316 harish gupta 00468 UBIN0546658 1989 1989 Processed 19/04/2024 397621682 harishgupta UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-069-001/607-D
(DELHI) 		1713003069NRG24290320240525296 31/03/2024 abhay 1713003069WL061317 abhay 00468 UBIN0546658 1989 1989 Processed 19/04/2024 397621682 abhay UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-069-001/652-B
(DELHI) 		1713003069NRG24300320240527563 31/03/2024 sajjan 1713003069WL061554 sajjan 00468 UBIN0546658 663 663 Processed 19/04/2024 397621682 sajjan STATE BANK OF INDIA(508548)
122 SIRMOUR MP-13-003-069-001/692-A
(DELHI) 		1713003069NRG24290320240525298 31/03/2024 priti vishwakarma 1713003069WL061317 priti vishwakarma 00468 UBIN0546658 1989 1989 Processed 19/04/2024 397621682 pritivishwakarma UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-069-001/692-D
(DELHI) 		1713003069NRG24290320240525304 31/03/2024 panchwati 1713003069WL061318 panchwati 00468 UBIN0546658 1989 1989 Processed 19/04/2024 397621682 panchwati UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-095-003/473
(SAUR-569) 		1713003095NRG24300320240526977 31/03/2024 MANSI 1713003095WL061487 MANSI 00468 UBIN0546658 1547 1547 Processed 19/04/2024 397621682 MANSI UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-100-002/22-D
(NADANA DIHIYA) 		1713003100NRG24310320240528869 31/03/2024 bhupendra kumar kanaugiya 1713003100WL061679 bhupendra kumar kanaugiya 00468 UBIN0546658 20 20 Processed 19/04/2024 397621682 bhupendrakumarkanaugiya BANK OF BARODA(606985)
SubTotal 18142 18142
126 SIRMOUR MP-13-003-032-001/206-A
(BADAGAWAN) 		1713003032NRG24300320240526620 31/03/2024 HARSHIT TIWARI 1713003032WL061454 HARSHIT TIWARI 00468 UBIN0548146 12 12 Processed 19/04/2024 397621682 HARSHITTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRMOUR MP-13-003-041-003/1170-C
(GODAHA) 		1713003041NRG24300320240527063 31/03/2024 KULDEEP 1713003041WL061491 KULDEEP 00468 UBIN0548146 1989 1989 Processed 19/04/2024 397621682 KULDEEP INDIAN BANK(607105)
SubTotal 2001 2001
128 SIRMOUR MP-13-003-085-001/3598-B
(PADARI) 		1713003085NRG24300320240526736 31/03/2024 DIgamber singh 1713003085WL061462 DIgamber singh 00468 UBIN0549649 1547 1547 Processed 19/04/2024 397621682 DIgambersingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
129 SIRMOUR MP-13-003-087-001/775
(KARRIYA) 		1713003000NRG24290320240525819 31/03/2024 Gayatri singh 1713003WL061364 Gayatri singh 00468 UBIN0558052 12 12 Processed 19/04/2024 397621682 Gayatrisingh UNION BANK OF INDIA(508500)
SubTotal 12 12
130 SIRMOUR MP-13-003-046-001/1161
(BEERKHAM) 		1713003046NRG24300320240526604 31/03/2024 sonvati kol 1713003046WL061452 sonvati kol 00468 UBIN0558699 1547 1547 Processed 19/04/2024 397621682 sonvatikol UNION BANK OF INDIA(508500)
SubTotal 1547 1547
131 SIRMOUR MP-13-003-003-001/261-D
(BAMHANI AJMER) 		1713003003NRG24290320240525417 31/03/2024 kalicharan vishwakarma 1713003003WL061332 kalicharan vishwakarma 00468 UBIN0561797 2652 2652 Processed 19/04/2024 397621682 kalicharanvishwakarma UNION BANK OF INDIA(508500)
132 SIRMOUR MP-13-003-016-002/333
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528221 31/03/2024 RENU SAKET 1713003016WL061624 RENU SAKET 00468 UBIN0561797 663 663 Processed 19/04/2024 397621682 RENUSAKET UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-017-001/310-D
(BADI HARAI) 		1713003017NRG24300320240526983 31/03/2024 Geeta Dwivedi 1713003017WL061488 Geeta Dwivedi 00468 UBIN0561797 1 1 Processed 19/04/2024 397621682 GeetaDwivedi UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-020-002/153-A
(MAUHARA) 		1713003020NRG24300320240527717 31/03/2024 mamta saket 1713003020WL061567 mamta saket 00468 UBIN0561797 1105 1105 Processed 19/04/2024 397621682 mamtasaket UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-020-002/51-A
(MAUHARA) 		1713003020NRG24300320240527721 31/03/2024 pawan kumar adivasi 1713003020WL061567 pawan kumar adivasi 00468 UBIN0561797 1326 1326 Processed 19/04/2024 397621682 pawankumaradivasi AIRTEL PAYMENTS BANK LIMITED(990288)
136 SIRMOUR MP-13-003-021-003/1034
(BARA) 		1713003021NRG24300320240527479 31/03/2024 budhsen 1713003021WL061529 budhsen 00468 UBIN0561797 1326 1326 Processed 19/04/2024 397621682 budhsen UNION BANK OF INDIA(508500)
137 SIRMOUR MP-13-003-032-001/202-A
(BADAGAWAN) 		1713003032NRG24300320240526618 31/03/2024 Prakash tiwari 1713003032WL061454 Prakash tiwari 00468 UBIN0561797 12 12 Processed 19/04/2024 397621682 Prakashtiwari UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-032-001/203-A
(BADAGAWAN) 		1713003032NRG24300320240526619 31/03/2024 Ramlala sahu 1713003032WL061454 Ramlala sahu 00468 UBIN0561797 12 12 Processed 19/04/2024 397621682 Ramlalasahu UNION BANK OF INDIA(508500)
139 SIRMOUR MP-13-003-033-001/1003-B
(JHALWAR) 		1713003033NRG24300320240526228 31/03/2024 Ashish Saket 1713003033WL061404 Ashish Saket 00468 UBIN0561797 1 1 Processed 19/04/2024 397621682 AshishSaket UNION BANK OF INDIA(508500)
140 SIRMOUR MP-13-003-033-001/1005-C
(JHALWAR) 		1713003033NRG24300320240526230 31/03/2024 Santosh Dahiya 1713003033WL061404 Santosh Dahiya 00468 UBIN0561797 1 1 Processed 19/04/2024 397621682 SantoshDahiya UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-033-001/180-C
(JHALWAR) 		1713003033NRG24300320240526216 31/03/2024 SUBHASH SINGH 1713003033WL061403 SUBHASH SINGH 00468 UBIN0561797 1 1 Processed 19/04/2024 397621682 SUBHASHSINGH UNION BANK OF INDIA(508500)
142 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24300320240526218 31/03/2024 Pankajlal Saket 1713003033WL061403 Pankajlal Saket 00468 UBIN0561797 1 1 Processed 19/04/2024 397621682 PankajlalSaket UNION BANK OF INDIA(508500)
143 SIRMOUR MP-13-003-033-001/270-A
(JHALWAR) 		1713003033NRG24300320240526219 31/03/2024 Ramprasad Saket 1713003033WL061403 Ramprasad Saket 00468 UBIN0561797 1 1 Processed 19/04/2024 397621682 RamprasadSaket UNION BANK OF INDIA(508500)
144 SIRMOUR MP-13-003-033-001/443-A
(JHALWAR) 		1713003033NRG24300320240526223 31/03/2024 RAMSHARAN SAKET 1713003033WL061403 RAMSHARAN SAKET 00468 UBIN0561797 1 1 Processed 19/04/2024 397621682 RAMSHARANSAKET UNION BANK OF INDIA(508500)
145 SIRMOUR MP-13-003-034-002/703
(KHARA) 		1713003034NRG24300320240527447 31/03/2024 Surendra prasad dwivedi 1713003034WL061519 Surendra prasad dwivedi 00468 UBIN0561797 1105 1105 Processed 19/04/2024 397621682 Surendraprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 8208 8208
146 SIRMOUR MP-13-003-046-001/1160
(BEERKHAM) 		1713003046NRG24300320240526603 31/03/2024 raju kol 1713003046WL061452 raju kol 00468 UBIN0565318 1326 1326 Processed 19/04/2024 397621682 rajukol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
147 SIRMOUR MP-13-003-069-001/879-A
(DELHI) 		1713003069NRG24290320240525306 31/03/2024 anju saket 1713003069WL061318 anju saket 00468 UBIN0576441 1989 1989 Processed 19/04/2024 397621682 anjusaket UNION BANK OF INDIA(508500)
SubTotal 1989 1989
148 SIRMOUR MP-13-003-003-001/261-D
(BAMHANI AJMER) 		1713003003NRG24290320240525418 31/03/2024 geeta vishwakarma 1713003003WL061332 geeta vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397621682 geetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-003-001/55
(BAMHANI AJMER) 		1713003003NRG24290320240525420 31/03/2024 kallu 1713003003WL061332 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397621682 kallu MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-003-001/55
(BAMHANI AJMER) 		1713003003NRG24290320240525419 31/03/2024 Mahagilal 1713003003WL061332 Mahagilal 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397621682 Mahagilal MADHYANCHAL GRAMIN BANK(607232)
151 SIRMOUR MP-13-003-003-001/56
(BAMHANI AJMER) 		1713003003NRG24290320240525422 31/03/2024 devkali 1713003003WL061332 devkali 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397621682 devkali MADHYANCHAL GRAMIN BANK(607232)
152 SIRMOUR MP-13-003-003-001/56
(BAMHANI AJMER) 		1713003003NRG24290320240525421 31/03/2024 Piyare 1713003003WL061332 Piyare 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397621682 Piyare MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-003-001/86
(BAMHANI AJMER) 		1713003003NRG24290320240525423 31/03/2024 Sudha 1713003003WL061332 Sudha 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397621682 Sudha UNION BANK OF INDIA(508500)
154 SIRMOUR MP-13-003-003-004/2
(BAMHANI AJMER) 		1713003003NRG24290320240525426 31/03/2024 Sukhlal 1713003003WL061332 Sukhlal 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397621682 Sukhlal STATE BANK OF INDIA(508548)
155 SIRMOUR MP-13-003-015-005/911-A
(JIWAR) 		1713003015NRG24300320240526208 31/03/2024 Shailni 1713003015WL061398 Shailni 00602 SBIN0RRMBGB 2210 2210 Processed 19/04/2024 397621682 Shailni STATE BANK OF INDIA(508548)
156 SIRMOUR MP-13-003-015-005/912
(JIWAR) 		1713003015NRG24300320240526209 31/03/2024 Reena 1713003015WL061398 Reena 00602 SBIN0RRMBGB 2210 2210 Processed 19/04/2024 397621682 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIRMOUR MP-13-003-016-002/15-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528191 31/03/2024 Mohanlal 1713003016WL061621 Mohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397621682 Mohanlal BANK OF BARODA(606985)
158 SIRMOUR MP-13-003-016-002/16-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528192 31/03/2024 Ramesh 1713003016WL061621 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397621682 Ramesh MADHYANCHAL GRAMIN BANK(607232)
159 SIRMOUR MP-13-003-016-002/215-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528217 31/03/2024 ARJUN KOL 1713003016WL061624 ARJUN KOL 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397621682 ARJUNKOL STATE BANK OF INDIA(508548)
160 SIRMOUR MP-13-003-016-002/22-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528218 31/03/2024 Nisha 1713003016WL061624 Nisha 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397621682 Nisha MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-016-002/23-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24310320240528219 31/03/2024 Pushpendra 1713003016WL061624 Pushpendra 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397621682 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
162 SIRMOUR MP-13-003-020-002/972-B
(MAUHARA) 		1713003020NRG24300320240527724 31/03/2024 chunki kol 1713003020WL061567 chunki kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397621682 chunkikol INDIAN BANK(607105)
163 SIRMOUR MP-13-003-020-002/990-D
(MAUHARA) 		1713003020NRG24300320240527725 31/03/2024 ramnath kol 1713003020WL061567 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397621682 ramnathkol INDIAN BANK(607105)
164 SIRMOUR MP-13-003-032-001/165-A
(BADAGAWAN) 		1713003032NRG24300320240526617 31/03/2024 ramlautan 1713003032WL061454 ramlautan 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397621682 ramlautan MADHYANCHAL GRAMIN BANK(607232)
165 SIRMOUR MP-13-003-032-001/706
(BADAGAWAN) 		1713003032NRG24300320240526624 31/03/2024 Brandavan saket 1713003032WL061454 Brandavan saket 00602 SBIN0RRMBGB 12 12 Rejected 19/04/2024 397621682 Aadhaar Number not Mapped to Account Number
166 SIRMOUR MP-13-003-032-001/710
(BADAGAWAN) 		1713003032NRG24300320240526626 31/03/2024 Urmila saket 1713003032WL061454 Urmila saket 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397621682 Urmilasaket STATE BANK OF INDIA(508548)
167 SIRMOUR MP-13-003-032-001/711
(BADAGAWAN) 		1713003032NRG24300320240526627 31/03/2024 Guljar saket 1713003032WL061454 Guljar saket 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397621682 Guljarsaket MADHYANCHAL GRAMIN BANK(607232)
168 SIRMOUR MP-13-003-032-001/728
(BADAGAWAN) 		1713003032NRG24300320240526631 31/03/2024 Gulab chandra saket 1713003032WL061454 Gulab chandra saket 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397621682 Gulabchandrasaket MADHYANCHAL GRAMIN BANK(607232)
169 SIRMOUR MP-13-003-033-001/1000
(JHALWAR) 		1713003033NRG24300320240526227 31/03/2024 Savitri Saket 1713003033WL061404 Savitri Saket 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 SavitriSaket MADHYANCHAL GRAMIN BANK(607232)
170 SIRMOUR MP-13-003-033-001/1005-C
(JHALWAR) 		1713003033NRG24300320240526231 31/03/2024 Babli Dahiya 1713003033WL061404 Babli Dahiya 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 BabliDahiya MADHYANCHAL GRAMIN BANK(607232)
171 SIRMOUR MP-13-003-033-001/1012
(JHALWAR) 		1713003033NRG24300320240526232 31/03/2024 Brijlal Saket 1713003033WL061404 Brijlal Saket 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 BrijlalSaket MADHYANCHAL GRAMIN BANK(607232)
172 SIRMOUR MP-13-003-033-001/1017
(JHALWAR) 		1713003033NRG24300320240526234 31/03/2024 Geeta Saket 1713003033WL061404 Geeta Saket 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 GeetaSaket MADHYANCHAL GRAMIN BANK(607232)
173 SIRMOUR MP-13-003-033-001/1017
(JHALWAR) 		1713003033NRG24300320240526233 31/03/2024 Ramlal Saket 1713003033WL061404 Ramlal Saket 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 RamlalSaket MADHYANCHAL GRAMIN BANK(607232)
174 SIRMOUR MP-13-003-033-001/1025
(JHALWAR) 		1713003033NRG24300320240526235 31/03/2024 Dinesh Saket 1713003033WL061404 Dinesh Saket 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 DineshSaket MADHYANCHAL GRAMIN BANK(607232)
175 SIRMOUR MP-13-003-033-001/105-A
(JHALWAR) 		1713003033NRG24300320240526236 31/03/2024 PAWAN SINGH 1713003033WL061404 PAWAN SINGH 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 PAWANSINGH MADHYANCHAL GRAMIN BANK(607232)
176 SIRMOUR MP-13-003-033-001/106-A
(JHALWAR) 		1713003033NRG24300320240526237 31/03/2024 RAMDEEN SAKET 1713003033WL061404 RAMDEEN SAKET 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 RAMDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
177 SIRMOUR MP-13-003-033-001/15-C
(JHALWAR) 		1713003033NRG24300320240526238 31/03/2024 Shivlal Saket 1713003033WL061404 Shivlal Saket 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 ShivlalSaket MADHYANCHAL GRAMIN BANK(607232)
178 SIRMOUR MP-13-003-033-001/15-C
(JHALWAR) 		1713003033NRG24300320240526239 31/03/2024 Shyamkali Saket 1713003033WL061404 Shyamkali Saket 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
179 SIRMOUR MP-13-003-033-001/242-B
(JHALWAR) 		1713003033NRG24300320240526217 31/03/2024 Ravi Saket 1713003033WL061403 Ravi Saket 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
180 SIRMOUR MP-13-003-033-001/348-C
(JHALWAR) 		1713003033NRG24300320240526220 31/03/2024 Gomti Singh 1713003033WL061403 Gomti Singh 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 GomtiSingh MADHYANCHAL GRAMIN BANK(607232)
181 SIRMOUR MP-13-003-033-001/61-A
(JHALWAR) 		1713003033NRG24300320240526224 31/03/2024 geeta 1713003033WL061403 geeta 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621682 geeta UNION BANK OF INDIA(508500)
182 SIRMOUR MP-13-003-034-002/15
(KHARA) 		1713003034NRG24300320240527443 31/03/2024 MUNNI 1713003034WL061519 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397621682 MUNNI MADHYANCHAL GRAMIN BANK(607232)
183 SIRMOUR MP-13-003-034-002/38
(KHARA) 		1713003034NRG24300320240527444 31/03/2024 Mundrika kol 1713003034WL061519 Mundrika kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397621682 Mundrikakol MADHYANCHAL GRAMIN BANK(607232)
184 SIRMOUR MP-13-003-035-001/4
(KARMAI) 		1713003035NRG24290320240525710 31/03/2024 Santosh bari 1713003035WL061354 Santosh bari 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397621682 Santoshbari INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIRMOUR MP-13-003-039-001/105-C
(CHACHAI) 		1713003039NRG24310320240528235 31/03/2024 lalmani yadav 1713003039WL061626 lalmani yadav 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397621682 lalmaniyadav MADHYANCHAL GRAMIN BANK(607232)
186 SIRMOUR MP-13-003-039-001/1208
(CHACHAI) 		1713003039NRG24310320240528238 31/03/2024 DILESA KOL 1713003039WL061626 DILESA KOL 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397621682 DILESAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIRMOUR MP-13-003-039-001/606-B
(CHACHAI) 		1713003039NRG24310320240528246 31/03/2024 RAMLAL KOL 1713003039WL061626 RAMLAL KOL 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397621682 RAMLALKOL PUNJAB NATIONAL BANK(508568)
188 SIRMOUR MP-13-003-039-001/652
(CHACHAI) 		1713003039NRG24310320240528248 31/03/2024 kalawati yadav 1713003039WL061626 kalawati yadav 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397621682 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
189 SIRMOUR MP-13-003-041-001/1561
(GODAHA) 		1713003041NRG24300320240527060 31/03/2024 DHEERAJ 1713003041WL061491 DHEERAJ 00602 SBIN0RRMBGB 2210 2210 Processed 19/04/2024 397621682 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
190 SIRMOUR MP-13-003-041-001/1561
(GODAHA) 		1713003041NRG24300320240527061 31/03/2024 savita 1713003041WL061491 savita 00602 SBIN0RRMBGB 2210 2210 Processed 19/04/2024 397621682 savita MADHYANCHAL GRAMIN BANK(607232)
191 SIRMOUR MP-13-003-041-003/1170-C
(GODAHA) 		1713003041NRG24300320240527062 31/03/2024 RAJKUMARI 1713003041WL061491 RAJKUMARI 00602 SBIN0RRMBGB 1989 1989 Processed 19/04/2024 397621682 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
192 SIRMOUR MP-13-003-041-003/1287-A
(GODAHA) 		1713003041NRG24300320240527064 31/03/2024 Babulal 1713003041WL061491 Babulal 00602 SBIN0RRMBGB 1989 1989 Processed 19/04/2024 397621682 Babulal INDIAN BANK(607105)
193 SIRMOUR MP-13-003-041-003/1500
(GODAHA) 		1713003041NRG24300320240527066 31/03/2024 shyamkali 1713003041WL061491 shyamkali 00602 SBIN0RRMBGB 1989 1989 Processed 19/04/2024 397621682 shyamkali MADHYANCHAL GRAMIN BANK(607232)
194 SIRMOUR MP-13-003-041-003/36-C
(GODAHA) 		1713003041NRG24300320240527067 31/03/2024 GEETA 1713003041WL061491 GEETA 00602 SBIN0RRMBGB 1989 1989 Processed 19/04/2024 397621682 GEETA MADHYANCHAL GRAMIN BANK(607232)
195 SIRMOUR MP-13-003-041-003/716
(GODAHA) 		1713003041NRG24300320240527068 31/03/2024 BHAGWANDEEN 1713003041WL061491 BHAGWANDEEN 00602 SBIN0RRMBGB 1989 1989 Processed 19/04/2024 397621682 BHAGWANDEEN MADHYANCHAL GRAMIN BANK(607232)
196 SIRMOUR MP-13-003-044-001/424
(SHAHPUR -BRITT) 		1713003044NRG24310320240527959 31/03/2024 Kemala 1713003044WL061585 Kemala 00602 SBIN0RRMBGB 2210 2210 Processed 19/04/2024 397621682 Kemala MADHYANCHAL GRAMIN BANK(607232)
197 SIRMOUR MP-13-003-044-001/762
(SHAHPUR -BRITT) 		1713003044NRG24310320240527960 31/03/2024 vidayavarid mishra 1713003044WL061585 vidayavarid mishra 00602 SBIN0RRMBGB 1768 1768 Processed 19/04/2024 397621682 vidayavaridmishra MADHYANCHAL GRAMIN BANK(607232)
198 SIRMOUR MP-13-003-045-002/167-D
(BHELAURI) 		1713003045NRG24290320240525530 31/03/2024 Dasmat kol 1713003045WL061337 Dasmat kol 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397621682 Dasmatkol MADHYANCHAL GRAMIN BANK(607232)
199 SIRMOUR MP-13-003-045-002/481
(BHELAURI) 		1713003045NRG24290320240525531 31/03/2024 ramviswas 1713003045WL061337 ramviswas 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397621682 ramviswas MADHYANCHAL GRAMIN BANK(607232)
200 SIRMOUR MP-13-003-045-002/507
(BHELAURI) 		1713003045NRG24290320240525532 31/03/2024 chotelal saket 1713003045WL061337 chotelal saket 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397621682 chotelalsaket MADHYANCHAL GRAMIN BANK(607232)
201 SIRMOUR MP-13-003-046-001/1130
(BEERKHAM) 		1713003046NRG24300320240526602 31/03/2024 bharti pandey 1713003046WL061452 bharti pandey 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397621682 bhartipandey MADHYANCHAL GRAMIN BANK(607232)
202 SIRMOUR MP-13-003-046-001/1482
(BEERKHAM) 		1713003046NRG24300320240526605 31/03/2024 salita singh 1713003046WL061452 salita singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397621682 salitasingh MADHYANCHAL GRAMIN BANK(607232)
203 SIRMOUR MP-13-003-046-001/1491
(BEERKHAM) 		1713003046NRG24300320240526606 31/03/2024 RAJNEESH SINGH 1713003046WL061452 RAJNEESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397621682 RAJNEESHSINGH MADHYANCHAL GRAMIN BANK(607232)
204 SIRMOUR MP-13-003-046-001/1495
(BEERKHAM) 		1713003046NRG24300320240526607 31/03/2024 keshkali singh 1713003046WL061452 keshkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397621682 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
205 SIRMOUR MP-13-003-048-002/16-A
(HINAUTA) 		1713003048NRG24300320240527123 31/03/2024 kajal singh 1713003048WL061498 kajal singh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397621682 kajalsingh MADHYANCHAL GRAMIN BANK(607232)
206 SIRMOUR MP-13-003-048-002/16-B
(HINAUTA) 		1713003048NRG24300320240527124 31/03/2024 mrigendra singh 1713003048WL061498 mrigendra singh 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397621682 mrigendrasingh MADHYANCHAL GRAMIN BANK(607232)
207 SIRMOUR MP-13-003-048-002/305-B
(HINAUTA) 		1713003048NRG24300320240527125 31/03/2024 chanda sahu 1713003048WL061498 chanda sahu 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397621682 chandasahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
208 SIRMOUR MP-13-003-048-002/7-B
(HINAUTA) 		1713003048NRG24300320240527126 31/03/2024 manohar sahu 1713003048WL061498 manohar sahu 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397621682 manoharsahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
209 SIRMOUR MP-13-003-048-002/801-A
(HINAUTA) 		1713003048NRG24300320240527127 31/03/2024 Jagannath saket 1713003048WL061498 Jagannath saket 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397621682 Jagannathsaket MADHYANCHAL GRAMIN BANK(607232)
210 SIRMOUR MP-13-003-069-001/604-A
(DELHI) 		1713003069NRG24290320240525294 31/03/2024 salni gupta 1713003069WL061316 salni gupta 00602 SBIN0RRMBGB 1989 1989 Processed 19/04/2024 397621682 salnigupta UNION BANK OF INDIA(508500)
211 SIRMOUR MP-13-003-069-001/606-A
(DELHI) 		1713003069NRG24290320240525295 31/03/2024 neha 1713003069WL061316 neha 00602 SBIN0RRMBGB 1989 1989 Processed 19/04/2024 397621682 neha INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIRMOUR MP-13-003-069-001/607-D
(DELHI) 		1713003069NRG24290320240525297 31/03/2024 kanchan 1713003069WL061317 kanchan 00602 SBIN0RRMBGB 1989 1989 Processed 19/04/2024 397621682 kanchan MADHYANCHAL GRAMIN BANK(607232)
213 SIRMOUR MP-13-003-069-001/651-C
(DELHI) 		1713003069NRG24300320240527562 31/03/2024 brijkumar 1713003069WL061554 brijkumar 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397621682 brijkumar STATE BANK OF INDIA(508548)
214 SIRMOUR MP-13-003-069-001/692-D
(DELHI) 		1713003069NRG24290320240525305 31/03/2024 lalit 1713003069WL061318 lalit 00602 SBIN0RRMBGB 1989 1989 Processed 19/04/2024 397621682 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIRMOUR MP-13-003-085-001/1032-C
(PADARI) 		1713003085NRG24300320240526723 31/03/2024 Sunita 1713003085WL061462 Sunita 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397621682 Sunita PUNJAB NATIONAL BANK(508568)
216 SIRMOUR MP-13-003-085-001/1032-C
(PADARI) 		1713003085NRG24300320240526722 31/03/2024 Sunita 1713003085WL061462 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397621682 Sunita PUNJAB NATIONAL BANK(508568)
217 SIRMOUR MP-13-003-085-001/344-D
(PADARI) 		1713003085NRG24300320240526733 31/03/2024 Jagdeesh 1713003085WL061462 Jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397621682 Jagdeesh PUNJAB NATIONAL BANK(508568)
218 SIRMOUR MP-13-003-085-001/344-D
(PADARI) 		1713003085NRG24300320240526732 31/03/2024 Jagdeesh 1713003085WL061462 Jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397621682 Jagdeesh PUNJAB NATIONAL BANK(508568)
219 SIRMOUR MP-13-003-085-001/3597-A
(PADARI) 		1713003085NRG24300320240526735 31/03/2024 Yashoda Yadav 1713003085WL061462 Yashoda Yadav 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397621682 YashodaYadav MADHYANCHAL GRAMIN BANK(607232)
220 SIRMOUR MP-13-003-085-001/3597-A
(PADARI) 		1713003085NRG24300320240526734 31/03/2024 Yashoda Yadav 1713003085WL061462 Yashoda Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397621682 YashodaYadav MADHYANCHAL GRAMIN BANK(607232)
221 SIRMOUR MP-13-003-087-001/7-C
(KARRIYA) 		1713003000NRG24290320240525843 31/03/2024 puspendra sodhiya 1713003WL061366 puspendra sodhiya 00602 SBIN0RRMBGB 12 12 Processed 19/04/2024 397621682 puspendrasodhiya MADHYANCHAL GRAMIN BANK(607232)
222 SIRMOUR MP-13-003-095-003/690
(SAUR-569) 		1713003095NRG24300320240526978 31/03/2024 SHALU 1713003095WL061487 SHALU 00602 SBIN0RRMBGB 2210 2210 Processed 19/04/2024 397621682 SHALU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87380 87380
223 SIRMOUR MP-13-003-063-001/235-B
(DUBGAWAN) 		1713003063NRG24290320240525332 31/03/2024 Prabha Dwivedi 1713003063WL061324 Prabha Dwivedi 00602 UBIN0RRBRSG 10 10 Processed 19/04/2024 397621682 PrabhaDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10 10
224 SIRMOUR MP-13-003-003-001/222-D
(BAMHANI AJMER) 		1713003003NRG24290320240525416 31/03/2024 pankaj singh 1713003003WL061332 pankaj singh 00689 AUBL0002329 2652 2652 Processed 19/04/2024 397621682 pankajsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 239874 239874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_310324APB_FTO_526597 Bank of Baroda BARB0REWAXX REWA, M.P. 7072
2 SIRMOUR MP1713003_310324APB_FTO_526597 Bank of Maharastra MAHB0001793 REWA 2652
3 SIRMOUR MP1713003_310324APB_FTO_526597 Canara Bank CNRB0001411 REWA 2217
4 SIRMOUR MP1713003_310324APB_FTO_526597 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 663
5 SIRMOUR MP1713003_310324APB_FTO_526597 IDBI Bank IBKL0001759 KARAHIYA 443
6 SIRMOUR MP1713003_310324APB_FTO_526597 Indian Bank IDIB000S617 Semariya 13508
7 SIRMOUR MP1713003_310324APB_FTO_526597 Punjab National Bank PUNB0041610 Rewa 3094
8 SIRMOUR MP1713003_310324APB_FTO_526597 Punjab National Bank PUNB0086800 SIRMOUR 31430
9 SIRMOUR MP1713003_310324APB_FTO_526597 Punjab National Bank PUNB0637200 SIRMAUR TONES HYDEL PROJECT MPE 1989
10 SIRMOUR MP1713003_310324APB_FTO_526597 State Bank of India SBIN0004667 REWA CITY 12
11 SIRMOUR MP1713003_310324APB_FTO_526597 State Bank of India SBIN0012180 SEMARIYA 42287
12 SIRMOUR MP1713003_310324APB_FTO_526597 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 10
13 SIRMOUR MP1713003_310324APB_FTO_526597 UCO Bank UCBA0000689 REWA 3315
14 SIRMOUR MP1713003_310324APB_FTO_526597 Union Bank of India UBIN0541800 SIRMOUR 6368
15 SIRMOUR MP1713003_310324APB_FTO_526597 Union Bank of India UBIN0546658 TENDUN 18142
16 SIRMOUR MP1713003_310324APB_FTO_526597 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2001
17 SIRMOUR MP1713003_310324APB_FTO_526597 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
18 SIRMOUR MP1713003_310324APB_FTO_526597 Union Bank of India UBIN0558052 UNIVERSITY REWA 12
19 SIRMOUR MP1713003_310324APB_FTO_526597 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1547
20 SIRMOUR MP1713003_310324APB_FTO_526597 Union Bank of India UBIN0561797 SEMARIYA 8208
21 SIRMOUR MP1713003_310324APB_FTO_526597 Union Bank of India UBIN0565318 RAHAT 1326
22 SIRMOUR MP1713003_310324APB_FTO_526597 Union Bank of India UBIN0576441 LALGAON 1989
23 SIRMOUR MP1713003_310324APB_FTO_526597 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2210
24 SIRMOUR MP1713003_310324APB_FTO_526597 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 16577
25 SIRMOUR MP1713003_310324APB_FTO_526597 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 8398
26 SIRMOUR MP1713003_310324APB_FTO_526597 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 33872
27 SIRMOUR MP1713003_310324APB_FTO_526597 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 12
28 SIRMOUR MP1713003_310324APB_FTO_526597 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 18134
29 SIRMOUR MP1713003_310324APB_FTO_526597 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 8177
30 SIRMOUR MP1713003_310324APB_FTO_526597 Madhyanchal Gramin Bank UBIN0RRBRSG Chilla 10
31 SIRMOUR MP1713003_310324APB_FTO_526597 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 2652

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