Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_081023APB_FTO_309442
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-13-003-018-001/416-B
(HARDUA) 		1713003018NRG24071020230243930 08/10/2023 ASIMA GUPTA 1713003018WL033501 ASIMA GUPTA 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 306988718 ASIMAGUPTA BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-019-001/601-A
(KOTA) 		1713003019NRG24051020230242190 08/10/2023 BALVEER KUSHWAHA 1713003019WL033249 BALVEER KUSHWAHA 00045 BARB0REWAXX 1 1 Processed 09/11/2023 306988718 BALVEERKUSHWAHA BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-023-003/104-A
(KHAMHARIYA) 		1713003023NRG24071020230243617 08/10/2023 Ravikaran 1713003023WL033458 Ravikaran 00045 BARB0REWAXX 1989 1989 Processed 10/11/2023 306988718 Ravikaran STATE BANK OF INDIA(508548)
SubTotal 3316 3316
4 SIRMOUR MP-13-003-019-001/176
(KOTA) 		1713003019NRG24051020230242187 08/10/2023 Shakuntala 1713003019WL033249 Shakuntala 00078 CNRB0002634 5 5 Processed 10/11/2023 306988718 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
5 SIRMOUR MP-13-003-004-003/1025-C
(RAGAULI) 		1713003004NRG24071020230244190 08/10/2023 neeraj namdev 1713003004WL033538 neeraj namdev 00114 CBIN0MPDCBB 3315 3315 Processed 10/11/2023 306988718 neerajnamdev STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-044-001/1010
(SHAHPUR -BRITT) 		1713003044NRG24051020230242155 08/10/2023 Jokhoo prajapati 1713003044WL033240 Jokhoo prajapati 00114 CBIN0MPDCBB 5 5 Processed 09/11/2023 306988718 Jokhooprajapati MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-044-001/654
(SHAHPUR -BRITT) 		1713003044NRG24051020230242168 08/10/2023 Ishwar Deen Saket 1713003044WL033240 Ishwar Deen Saket 00114 CBIN0MPDCBB 5 5 Processed 09/11/2023 306988718 IshwarDeenSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3325 3325
8 SIRMOUR MP-13-003-055-001/3002-D
(KHADDA) 		1713003055NRG24061020230243517 08/10/2023 Ambuj Prasad Dwivedi 1713003055WL033438 Ambuj Prasad Dwivedi 00165 IBKL0001759 442 442 Processed 10/11/2023 306988718 AmbujPrasadDwivedi STATE BANK OF INDIA(508548)
SubTotal 442 442
9 SIRMOUR MP-13-003-079-002/168
(GAHNAUWA) 		1713003079NRG24061020230243445 08/10/2023 RAMAVTAR VISHWAKARMA 1713003079WL033428 RAMAVTAR VISHWAKARMA 00176 IDIB000B556 1105 1105 Processed 09/11/2023 306988718 RAMAVTARVISHWAKARMA INDIAN BANK(607105)
10 SIRMOUR MP-13-003-092-001/12072
(JAMU) 		1713003092NRG24061020230242473 08/10/2023 RAMLAL 1713003092WL033281 RAMLAL 00176 IDIB000B556 221 221 Processed 09/11/2023 306988718 RAMLAL INDIAN BANK(607105)
11 SIRMOUR MP-13-003-100-002/22-C
(NADANA DIHIYA) 		1713003100NRG24061020230242383 08/10/2023 sangeeta kushwaha 1713003100WL033262 sangeeta kushwaha 00176 IDIB000B556 3536 3536 Processed 09/11/2023 306988718 sangeetakushwaha BANK OF BARODA(606985)
SubTotal 4862 4862
12 SIRMOUR MP-13-003-055-001/3005-D
(KHADDA) 		1713003055NRG24061020230243520 08/10/2023 Virendra Kumar Shukla 1713003055WL033438 Virendra Kumar Shukla 00176 IDIB000R078 442 442 Processed 09/11/2023 306988718 VirendraKumarShukla CANARA BANK(508532)
SubTotal 442 442
13 SIRMOUR MP-13-003-008-003/39
(DUAARI) 		1713003008NRG24061020230243553 08/10/2023 PARMESHWAR KOL 1713003008WL033441 PARMESHWAR KOL 00176 IDIB000S617 2210 2210 Processed 09/11/2023 306988718 PARMESHWARKOL INDIAN BANK(607105)
14 SIRMOUR MP-13-003-008-003/42
(DUAARI) 		1713003008NRG24061020230243554 08/10/2023 RANGLAL KOL 1713003008WL033441 RANGLAL KOL 00176 IDIB000S617 2210 2210 Processed 09/11/2023 306988718 RANGLALKOL INDIAN BANK(607105)
15 SIRMOUR MP-13-003-008-003/55
(DUAARI) 		1713003008NRG24061020230243556 08/10/2023 RAMKALEE KOL 1713003008WL033441 RAMKALEE KOL 00176 IDIB000S617 2210 2210 Processed 09/11/2023 306988718 RAMKALEEKOL INDIAN BANK(607105)
16 SIRMOUR MP-13-003-008-004/24
(DUAARI) 		1713003008NRG24061020230243561 08/10/2023 RAMMILAN KOL 1713003008WL033442 RAMMILAN KOL 00176 IDIB000S617 2210 2210 Processed 09/11/2023 306988718 RAMMILANKOL INDIAN BANK(607105)
17 SIRMOUR MP-13-003-008-006/108
(DUAARI) 		1713003008NRG24061020230243563 08/10/2023 MAHENDR SINGH 1713003008WL033442 MAHENDR SINGH 00176 IDIB000S617 2210 2210 Processed 09/11/2023 306988718 MAHENDRSINGH INDIAN BANK(607105)
18 SIRMOUR MP-13-003-010-001/510
(KUMHRA JUDBANI) 		1713003000NRG24071020230244338 08/10/2023 Neetu 1713003WL033560 Neetu 00176 IDIB000S617 1105 1105 Processed 09/11/2023 306988718 Neetu IDBI BANK(607095)
19 SIRMOUR MP-13-003-010-001/73-A
(KUMHRA JUDBANI) 		1713003000NRG24071020230244339 08/10/2023 BABY MISHRA 1713003WL033560 BABY MISHRA 00176 IDIB000S617 1105 1105 Processed 09/11/2023 306988718 BABYMISHRA INDIAN BANK(607105)
20 SIRMOUR MP-13-003-017-001/32-B
(BADI HARAI) 		1713003017NRG24081020230245091 08/10/2023 ramprakash adiwasi 1713003017WL033665 ramprakash adiwasi 00176 IDIB000S617 6 6 Processed 09/11/2023 306988718 ramprakashadiwasi MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-018-001/163-B
(HARDUA) 		1713003018NRG24071020230243926 08/10/2023 LALITA 1713003018WL033501 LALITA 00176 IDIB000S617 1326 1326 Processed 09/11/2023 306988718 LALITA INDIAN BANK(607105)
22 SIRMOUR MP-13-003-018-001/416-B
(HARDUA) 		1713003018NRG24071020230243929 08/10/2023 anjanilal gupta 1713003018WL033501 anjanilal gupta 00176 IDIB000S617 1326 1326 Processed 09/11/2023 306988718 anjanilalgupta INDIAN BANK(607105)
23 SIRMOUR MP-13-003-019-001/644
(KOTA) 		1713003019NRG24051020230242192 08/10/2023 Rachana kushwaha 1713003019WL033249 Rachana kushwaha 00176 IDIB000S617 5 5 Processed 09/11/2023 306988718 Rachanakushwaha INDIAN BANK(607105)
24 SIRMOUR MP-13-003-019-001/644
(KOTA) 		1713003019NRG24051020230242191 08/10/2023 Rachana kushwaha 1713003019WL033249 Rachana kushwaha 00176 IDIB000S617 1 1 Processed 09/11/2023 306988718 Rachanakushwaha INDIAN BANK(607105)
25 SIRMOUR MP-13-003-019-001/645
(KOTA) 		1713003019NRG24051020230242194 08/10/2023 dheerendra kushwaha 1713003019WL033249 dheerendra kushwaha 00176 IDIB000S617 1 1 Processed 10/11/2023 306988718 dheerendrakushwaha STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-019-001/645
(KOTA) 		1713003019NRG24051020230242193 08/10/2023 dheerendra kushwaha 1713003019WL033249 dheerendra kushwaha 00176 IDIB000S617 5 5 Processed 10/11/2023 306988718 dheerendrakushwaha STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-023-003/676
(KHAMHARIYA) 		1713003023NRG24071020230243632 08/10/2023 Mohit Lal Mishra 1713003023WL033458 Mohit Lal Mishra 00176 IDIB000S617 1989 1989 Processed 10/11/2023 306988718 MohitLalMishra STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-038-002/1181
(PURWA) 		1713003038NRG24061020230243431 08/10/2023 SHASHI KOL 1713003038WL033424 SHASHI KOL 00176 IDIB000S617 884 884 Processed 09/11/2023 306988718 SHASHIKOL INDIAN BANK(607105)
29 SIRMOUR MP-13-003-038-002/1248-A
(PURWA) 		1713003038NRG24061020230243436 08/10/2023 Munni Bai Bunkar 1713003038WL033424 Munni Bai Bunkar 00176 IDIB000S617 884 884 Processed 09/11/2023 306988718 MunniBaiBunkar INDIAN BANK(607105)
30 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24061020230243438 08/10/2023 Shakuntala Namdev 1713003038WL033424 Shakuntala Namdev 00176 IDIB000S617 884 884 Processed 09/11/2023 306988718 ShakuntalaNamdev INDIAN BANK(607105)
SubTotal 20571 20571
31 SIRMOUR MP-13-003-085-001/1199-D
(PADARI) 		1713003085NRG24051020230242071 08/10/2023 prince singh 1713003085WL033224 prince singh 00354 PUNB0086800 1326 1326 Processed 09/11/2023 306988718 princesingh PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24051020230242072 08/10/2023 Rampyari 1713003085WL033224 Rampyari 00354 PUNB0086800 1326 1326 Processed 09/11/2023 306988718 Rampyari MADHYANCHAL GRAMIN BANK(607232)
33 SIRMOUR MP-13-003-085-001/1645-B
(PADARI) 		1713003085NRG24051020230242073 08/10/2023 SUDAMA KOL 1713003085WL033224 SUDAMA KOL 00354 PUNB0086800 1326 1326 Processed 09/11/2023 306988718 SUDAMAKOL PUNJAB NATIONAL BANK(508568)
34 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24051020230242077 08/10/2023 Asha Prajapati 1713003085WL033224 Asha Prajapati 00354 PUNB0086800 1326 1326 Processed 09/11/2023 306988718 AshaPrajapati PUNJAB NATIONAL BANK(508568)
35 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24051020230242076 08/10/2023 Rakhi Prajapati 1713003085WL033224 Rakhi Prajapati 00354 PUNB0086800 1326 1326 Processed 09/11/2023 306988718 RakhiPrajapati PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-085-001/896-B
(PADARI) 		1713003085NRG24051020230242080 08/10/2023 sarimila 1713003085WL033224 sarimila 00354 PUNB0086800 1326 1326 Processed 09/11/2023 306988718 sarimila PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-087-001/31759738
(KARRIYA) 		1713003000NRG24071020230243850 08/10/2023 suneeta devi 1713003WL033497 suneeta devi 00354 PUNB0086800 1768 1768 Processed 09/11/2023 306988718 suneetadevi PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-087-001/797
(KARRIYA) 		1713003000NRG24071020230243874 08/10/2023 Bajrangi Sodhiya 1713003WL033497 Bajrangi Sodhiya 00354 PUNB0086800 884 884 Processed 10/11/2023 306988718 BajrangiSodhiya UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-087-001/797
(KARRIYA) 		1713003000NRG24071020230243872 08/10/2023 Bajrangi Sodhiya 1713003WL033497 Bajrangi Sodhiya 00354 PUNB0086800 1989 1989 Processed 10/11/2023 306988718 BajrangiSodhiya UNION BANK OF INDIA(508500)
SubTotal 12597 12597
40 SIRMOUR MP-13-003-023-003/729
(KHAMHARIYA) 		1713003023NRG24071020230243640 08/10/2023 Rohni 1713003023WL033458 Rohni 00354 PUNB0267500 1768 1768 Processed 10/11/2023 306988718 Rohni STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-023-003/742
(KHAMHARIYA) 		1713003023NRG24071020230243641 08/10/2023 Vandana 1713003023WL033458 Vandana 00354 PUNB0267500 1768 1768 Processed 09/11/2023 306988718 Vandana PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
42 SIRMOUR MP-13-003-010-001/858
(KUMHRA JUDBANI) 		1713003000NRG24071020230244340 08/10/2023 PRIYANKA 1713003WL033560 PRIYANKA 00415 SBIN0000468 1105 1105 Processed 10/11/2023 306988718 PRIYANKA STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-055-001/3003-D
(KHADDA) 		1713003055NRG24061020230243518 08/10/2023 Bhupendra Shukla 1713003055WL033438 Bhupendra Shukla 00415 SBIN0000468 442 442 Processed 10/11/2023 306988718 BhupendraShukla STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-055-001/3006-D
(KHADDA) 		1713003055NRG24061020230243521 08/10/2023 Narendra Pandey 1713003055WL033438 Narendra Pandey 00415 SBIN0000468 442 442 Processed 09/11/2023 306988718 NarendraPandey IDBI BANK(607095)
45 SIRMOUR MP-13-003-055-001/3012-D
(KHADDA) 		1713003055NRG24061020230243526 08/10/2023 Nagendra Prasad Shukla 1713003055WL033438 Nagendra Prasad Shukla 00415 SBIN0000468 442 442 Processed 09/11/2023 306988718 NagendraPrasadShukla PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-055-002/3008-D
(KHADDA) 		1713003055NRG24061020230243529 08/10/2023 Anirudh Kumar Pandey 1713003055WL033438 Anirudh Kumar Pandey 00415 SBIN0000468 221 221 Processed 10/11/2023 306988718 AnirudhKumarPandey STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-055-002/3012-D
(KHADDA) 		1713003055NRG24061020230243532 08/10/2023 Arti Mishra 1713003055WL033438 Arti Mishra 00415 SBIN0000468 442 442 Processed 10/11/2023 306988718 ArtiMishra STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-055-002/3012-D
(KHADDA) 		1713003055NRG24061020230243531 08/10/2023 Atul Kumar Mishra 1713003055WL033438 Atul Kumar Mishra 00415 SBIN0000468 442 442 Processed 09/11/2023 306988718 AtulKumarMishra PUNJAB NATIONAL BANK(508568)
49 SIRMOUR MP-13-003-055-002/330-D
(KHADDA) 		1713003055NRG24061020230243516 08/10/2023 kamlesh kumari 1713003055WL033437 kamlesh kumari 00415 SBIN0000468 2431 2431 Processed 10/11/2023 306988718 kamleshkumari UNION BANK OF INDIA(508500)
SubTotal 5967 5967
50 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24061020230243434 08/10/2023 REKHA VISHWAKARMA 1713003038WL033424 REKHA VISHWAKARMA 00415 SBIN0004090 884 884 Processed 10/11/2023 306988718 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
51 SIRMOUR MP-13-003-023-003/722
(KHAMHARIYA) 		1713003023NRG24071020230243637 08/10/2023 Ramnaresh 1713003023WL033458 Ramnaresh 00415 SBIN0007357 1768 1768 Processed 09/11/2023 306988718 Ramnaresh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
52 SIRMOUR MP-13-003-004-002/9
(RAGAULI) 		1713003004NRG24071020230244187 08/10/2023 ramcharan sodhiya 1713003004WL033535 ramcharan sodhiya 00415 SBIN0012180 3315 3315 Processed 10/11/2023 306988718 ramcharansodhiya STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-004-003/1041
(RAGAULI) 		1713003004NRG24071020230244191 08/10/2023 ramroop saket 1713003004WL033538 ramroop saket 00415 SBIN0012180 3315 3315 Processed 10/11/2023 306988718 ramroopsaket STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-008-004/24
(DUAARI) 		1713003008NRG24061020230243562 08/10/2023 SHYAMKALEE KOL 1713003008WL033442 SHYAMKALEE KOL 00415 SBIN0012180 2210 2210 Processed 10/11/2023 306988718 SHYAMKALEEKOL STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-008-007/1
(DUAARI) 		1713003008NRG24061020230243558 08/10/2023 BUTAN 1713003008WL033441 BUTAN 00415 SBIN0012180 2210 2210 Processed 10/11/2023 306988718 BUTAN STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003010NRG24071020230244284 08/10/2023 Ramsajeevan 1713003010WL033551 Ramsajeevan 00415 SBIN0012180 442 442 Processed 10/11/2023 306988718 Ramsajeevan STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-018-001/14-B
(HARDUA) 		1713003018NRG24071020230243924 08/10/2023 sushila 1713003018WL033501 sushila 00415 SBIN0012180 1326 1326 Processed 10/11/2023 306988718 sushila STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-019-001/680
(KOTA) 		1713003019NRG24051020230242196 08/10/2023 sashikiran 1713003019WL033249 sashikiran 00415 SBIN0012180 5 5 Processed 10/11/2023 306988718 sashikiran STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-019-001/754
(KOTA) 		1713003019NRG24051020230242197 08/10/2023 Ramkalesh 1713003019WL033249 Ramkalesh 00415 SBIN0012180 1 1 Processed 10/11/2023 306988718 Ramkalesh STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-023-003/141
(KHAMHARIYA) 		1713003023NRG24071020230243619 08/10/2023 ANISH 1713003023WL033458 ANISH 00415 SBIN0012180 1989 1989 Processed 10/11/2023 306988718 ANISH STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-023-003/156
(KHAMHARIYA) 		1713003023NRG24071020230243622 08/10/2023 PARASNATH 1713003023WL033458 PARASNATH 00415 SBIN0012180 1989 1989 Processed 10/11/2023 306988718 PARASNATH STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-023-003/156
(KHAMHARIYA) 		1713003023NRG24071020230243621 08/10/2023 TEJBHAN 1713003023WL033458 TEJBHAN 00415 SBIN0012180 1989 1989 Processed 10/11/2023 306988718 TEJBHAN STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-023-003/207-B
(KHAMHARIYA) 		1713003023NRG24071020230243623 08/10/2023 chandrika prasad 1713003023WL033458 chandrika prasad 00415 SBIN0012180 1989 1989 Processed 10/11/2023 306988718 chandrikaprasad STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-023-003/514
(KHAMHARIYA) 		1713003023NRG24071020230243624 08/10/2023 Sushila Tiwari 1713003023WL033458 Sushila Tiwari 00415 SBIN0012180 1989 1989 Processed 10/11/2023 306988718 SushilaTiwari STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-023-003/516-B
(KHAMHARIYA) 		1713003023NRG24071020230243625 08/10/2023 Shivmurat 1713003023WL033458 Shivmurat 00415 SBIN0012180 1989 1989 Processed 10/11/2023 306988718 Shivmurat STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-023-003/552
(KHAMHARIYA) 		1713003023NRG24071020230243627 08/10/2023 Subhadra 1713003023WL033458 Subhadra 00415 SBIN0012180 1989 1989 Processed 10/11/2023 306988718 Subhadra STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-023-003/616
(KHAMHARIYA) 		1713003023NRG24071020230243630 08/10/2023 Manbati Tiwari 1713003023WL033458 Manbati Tiwari 00415 SBIN0012180 1989 1989 Processed 10/11/2023 306988718 ManbatiTiwari STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-023-003/656
(KHAMHARIYA) 		1713003023NRG24071020230243631 08/10/2023 Rammani saket 1713003023WL033458 Rammani saket 00415 SBIN0012180 1989 1989 Processed 10/11/2023 306988718 Rammanisaket STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-023-003/703
(KHAMHARIYA) 		1713003023NRG24071020230243633 08/10/2023 Kamala 1713003023WL033458 Kamala 00415 SBIN0012180 1989 1989 Processed 10/11/2023 306988718 Kamala STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-023-003/716
(KHAMHARIYA) 		1713003023NRG24071020230243635 08/10/2023 Sunderlal 1713003023WL033458 Sunderlal 00415 SBIN0012180 1768 1768 Processed 09/11/2023 306988718 Sunderlal PUNJAB NATIONAL BANK(508568)
71 SIRMOUR MP-13-003-023-003/723
(KHAMHARIYA) 		1713003023NRG24071020230243638 08/10/2023 Vipul 1713003023WL033458 Vipul 00415 SBIN0012180 1768 1768 Processed 10/11/2023 306988718 Vipul STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-023-003/725
(KHAMHARIYA) 		1713003023NRG24071020230243639 08/10/2023 Balmukund 1713003023WL033458 Balmukund 00415 SBIN0012180 1768 1768 Processed 10/11/2023 306988718 Balmukund STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-023-003/772
(KHAMHARIYA) 		1713003023NRG24071020230243642 08/10/2023 Chhotelal 1713003023WL033458 Chhotelal 00415 SBIN0012180 1768 1768 Processed 10/11/2023 306988718 Chhotelal STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-028-001/825
(KUSHWAR) 		1713003028NRG24071020230243940 08/10/2023 Babbu 1713003028WL033504 Babbu 00415 SBIN0012180 884 884 Processed 10/11/2023 306988718 Babbu STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-028-001/827
(KUSHWAR) 		1713003028NRG24071020230243941 08/10/2023 Dinesh 1713003028WL033504 Dinesh 00415 SBIN0012180 884 884 Processed 09/11/2023 306988718 Dinesh FINO PAYMENTS BANK LTD(608001)
76 SIRMOUR MP-13-003-032-001/297-B
(BADAGAWAN) 		1713003032NRG24071020230243782 08/10/2023 beerbhan 1713003032WL033479 beerbhan 00415 SBIN0012180 221 221 Processed 09/11/2023 306988718 beerbhan MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-032-001/919
(BADAGAWAN) 		1713003032NRG24071020230243783 08/10/2023 Fool Kumari Adiwasi 1713003032WL033479 Fool Kumari Adiwasi 00415 SBIN0012180 221 221 Processed 10/11/2023 306988718 FoolKumariAdiwasi UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-038-002/1071
(PURWA) 		1713003038NRG24061020230243428 08/10/2023 piyush verma 1713003038WL033424 piyush verma 00415 SBIN0012180 884 884 Processed 10/11/2023 306988718 piyushverma INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRMOUR MP-13-003-038-002/1248-C
(PURWA) 		1713003038NRG24061020230243437 08/10/2023 Sandeep Bunkar 1713003038WL033424 Sandeep Bunkar 00415 SBIN0012180 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
80 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24061020230243439 08/10/2023 Anita Namdev 1713003038WL033424 Anita Namdev 00415 SBIN0012180 884 884 Processed 10/11/2023 306988718 AnitaNamdev STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-101-004/1028
(PATEHARA Semaria) 		1713003101NRG24061020230242424 08/10/2023 SArmaniya adivasi 1713003101WL033274 SArmaniya adivasi 00415 SBIN0012180 3094 3094 Processed 10/11/2023 306988718 SArmaniyaadivasi STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-101-004/1139
(PATEHARA Semaria) 		1713003101NRG24061020230242425 08/10/2023 KIRAN SINGH 1713003101WL033274 KIRAN SINGH 00415 SBIN0012180 3094 3094 Processed 10/11/2023 306988718 KIRANSINGH STATE BANK OF INDIA(508548)
SubTotal 50836 50836
83 SIRMOUR MP-13-003-042-001/605-B
(BARO) 		1713003042NRG24061020230242811 08/10/2023 brijendra 1713003042WL033345 brijendra 00468 UBIN0541800 1547 1547 Processed 09/11/2023 306988718 brijendra HDFC BANK LTD(607152)
84 SIRMOUR MP-13-003-070-001/979
(PATHARI) 		1713003070NRG24061020230243363 08/10/2023 Raj kumari 1713003070WL033417 Raj kumari 00468 UBIN0541800 1547 1547 Processed 10/11/2023 306988718 Rajkumari UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-085-001/1992-C
(PADARI) 		1713003085NRG24051020230242078 08/10/2023 Jagdeesh prasad kori 1713003085WL033224 Jagdeesh prasad kori 00468 UBIN0541800 1326 1326 Processed 10/11/2023 306988718 Jagdeeshprasadkori UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-085-001/355-A
(PADARI) 		1713003085NRG24051020230242079 08/10/2023 mahendra singh 1713003085WL033224 mahendra singh 00468 UBIN0541800 1326 1326 Processed 10/11/2023 306988718 mahendrasingh UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-087-001/31538187
(KARRIYA) 		1713003000NRG24071020230243846 08/10/2023 baby kori 1713003WL033497 baby kori 00468 UBIN0541800 1768 1768 Processed 10/11/2023 306988718 babykori UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-087-001/31538187
(KARRIYA) 		1713003000NRG24071020230243845 08/10/2023 baby kori 1713003WL033497 baby kori 00468 UBIN0541800 1768 1768 Processed 10/11/2023 306988718 babykori UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-087-001/31759738
(KARRIYA) 		1713003000NRG24071020230243849 08/10/2023 Rajesh kol 1713003WL033497 Rajesh kol 00468 UBIN0541800 1768 1768 Processed 10/11/2023 306988718 Rajeshkol UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-087-001/31884670
(KARRIYA) 		1713003000NRG24071020230243852 08/10/2023 poonam kol 1713003WL033497 poonam kol 00468 UBIN0541800 1768 1768 Processed 10/11/2023 306988718 poonamkol UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-087-001/326
(KARRIYA) 		1713003000NRG24071020230243854 08/10/2023 Ramkali kori 1713003WL033497 Ramkali kori 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 Ramkalikori UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-087-001/326
(KARRIYA) 		1713003000NRG24071020230243853 08/10/2023 Shyamsunder kori 1713003WL033497 Shyamsunder kori 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 Shyamsunderkori UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-087-001/329
(KARRIYA) 		1713003000NRG24071020230243856 08/10/2023 kalawati kori 1713003WL033497 kalawati kori 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 kalawatikori UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-087-001/329
(KARRIYA) 		1713003000NRG24071020230243855 08/10/2023 Ram sunder kori 1713003WL033497 Ram sunder kori 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 Ramsunderkori UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-087-001/336
(KARRIYA) 		1713003000NRG24071020230243858 08/10/2023 Premvati kori 1713003WL033497 Premvati kori 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 Premvatikori UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-087-001/336
(KARRIYA) 		1713003000NRG24071020230243857 08/10/2023 ramlautan kori 1713003WL033497 ramlautan kori 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 ramlautankori UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-087-001/337
(KARRIYA) 		1713003000NRG24071020230243859 08/10/2023 amritlal kori 1713003WL033497 amritlal kori 00468 UBIN0541800 1989 1989 Processed 09/11/2023 306988718 amritlalkori BANK OF BARODA(606985)
98 SIRMOUR MP-13-003-087-001/337
(KARRIYA) 		1713003000NRG24071020230243860 08/10/2023 Geeta kori 1713003WL033497 Geeta kori 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 Geetakori UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-087-001/338
(KARRIYA) 		1713003000NRG24071020230243862 08/10/2023 rajwati kori 1713003WL033497 rajwati kori 00468 UBIN0541800 1989 1989 Processed 09/11/2023 306988718 rajwatikori PUNJAB NATIONAL BANK(508568)
100 SIRMOUR MP-13-003-087-001/346
(KARRIYA) 		1713003000NRG24071020230243863 08/10/2023 Priyanka Singh 1713003WL033497 Priyanka Singh 00468 UBIN0541800 884 884 Processed 09/11/2023 306988718 PriyankaSingh PUNJAB NATIONAL BANK(508568)
101 SIRMOUR MP-13-003-087-001/751
(KARRIYA) 		1713003000NRG24071020230243866 08/10/2023 ajeet singh 1713003WL033497 ajeet singh 00468 UBIN0541800 884 884 Processed 10/11/2023 306988718 ajeetsingh STATE BANK OF INDIA(508548)
102 SIRMOUR MP-13-003-087-001/751
(KARRIYA) 		1713003000NRG24071020230243864 08/10/2023 shiv nath 1713003WL033497 shiv nath 00468 UBIN0541800 884 884 Processed 10/11/2023 306988718 shivnath UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-087-001/765234
(KARRIYA) 		1713003000NRG24071020230243867 08/10/2023 gangadeen 1713003WL033497 gangadeen 00468 UBIN0541800 884 884 Processed 10/11/2023 306988718 gangadeen UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-087-001/774
(KARRIYA) 		1713003000NRG24071020230243868 08/10/2023 amitabh singh 1713003WL033497 amitabh singh 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 amitabhsingh UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-087-001/774
(KARRIYA) 		1713003000NRG24071020230243869 08/10/2023 vibha singh 1713003WL033497 vibha singh 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 vibhasingh UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-087-001/775
(KARRIYA) 		1713003000NRG24071020230243871 08/10/2023 ANNU singh 1713003WL033497 ANNU singh 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 ANNUsingh UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-087-001/889-A
(KARRIYA) 		1713003000NRG24071020230243876 08/10/2023 Rajbhan 1713003WL033497 Rajbhan 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 Rajbhan UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-087-001/889-A
(KARRIYA) 		1713003000NRG24071020230243877 08/10/2023 Rekha Kori 1713003WL033497 Rekha Kori 00468 UBIN0541800 1989 1989 Processed 10/11/2023 306988718 RekhaKori UNION BANK OF INDIA(508500)
SubTotal 44200 44200
109 SIRMOUR MP-13-003-079-002/652
(GAHNAUWA) 		1713003079NRG24061020230243446 08/10/2023 LUCKY 1713003079WL033428 LUCKY 00468 UBIN0546658 221 221 Processed 09/11/2023 306988718 LUCKY BANK OF INDIA(508505)
SubTotal 221 221
110 SIRMOUR MP-13-003-055-001/3004-D
(KHADDA) 		1713003055NRG24061020230243519 08/10/2023 Sandeep Kumar Pandey 1713003055WL033438 Sandeep Kumar Pandey 00468 UBIN0548146 442 442 Processed 10/11/2023 306988718 SandeepKumarPandey UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-055-001/3010-D
(KHADDA) 		1713003055NRG24061020230243524 08/10/2023 Ravi Kumar Shukla 1713003055WL033438 Ravi Kumar Shukla 00468 UBIN0548146 442 442 Processed 10/11/2023 306988718 RaviKumarShukla UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-055-001/3010-D
(KHADDA) 		1713003055NRG24061020230243523 08/10/2023 Ugrasen Prasad Shukla 1713003055WL033438 Ugrasen Prasad Shukla 00468 UBIN0548146 442 442 Processed 09/11/2023 306988718 UgrasenPrasadShukla MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-055-001/3011-D
(KHADDA) 		1713003055NRG24061020230243525 08/10/2023 Shivam Shukla 1713003055WL033438 Shivam Shukla 00468 UBIN0548146 442 442 Processed 10/11/2023 306988718 ShivamShukla UNION BANK OF INDIA(508500)
SubTotal 1768 1768
114 SIRMOUR MP-13-003-017-001/301-D
(BADI HARAI) 		1713003017NRG24081020230245089 08/10/2023 Gajendra Dwivedi 1713003017WL033665 Gajendra Dwivedi 00468 UBIN0549649 1547 1547 Processed 10/11/2023 306988718 GajendraDwivedi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
115 SIRMOUR MP-13-003-008-001/48
(DUAARI) 		1713003008NRG24061020230243551 08/10/2023 KAMTA KOL 1713003008WL033441 KAMTA KOL 00468 UBIN0561797 1989 1989 Processed 10/11/2023 306988718 KAMTAKOL UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-008-001/48
(DUAARI) 		1713003008NRG24061020230243552 08/10/2023 RENUKA KOL 1713003008WL033441 RENUKA KOL 00468 UBIN0561797 1989 1989 Processed 09/11/2023 306988718 RENUKAKOL BANK OF BARODA(606985)
117 SIRMOUR MP-13-003-008-006/58
(DUAARI) 		1713003008NRG24061020230243557 08/10/2023 PRADIP SEN 1713003008WL033441 PRADIP SEN 00468 UBIN0561797 2210 2210 Processed 10/11/2023 306988718 PRADIPSEN UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-010-001/207
(KUMHRA JUDBANI) 		1713003010NRG24071020230244285 08/10/2023 karuna 1713003010WL033551 karuna 00468 UBIN0561797 442 442 Processed 09/11/2023 306988718 karuna INDIAN BANK(607105)
119 SIRMOUR MP-13-003-010-001/245
(KUMHRA JUDBANI) 		1713003010NRG24071020230244286 08/10/2023 Ganesh 1713003010WL033551 Ganesh 00468 UBIN0561797 442 442 Processed 10/11/2023 306988718 Ganesh UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-010-001/943
(KUMHRA JUDBANI) 		1713003000NRG24071020230244341 08/10/2023 Rakesh Saket 1713003WL033560 Rakesh Saket 00468 UBIN0561797 1105 1105 Processed 10/11/2023 306988718 RakeshSaket UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-014-004/897
(BHATI GAWAN) 		1713003014NRG24061020230243325 08/10/2023 Divya Pandey 1713003014WL033410 Divya Pandey 00468 UBIN0561797 1547 1547 Processed 10/11/2023 306988718 DivyaPandey UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-014-004/897
(BHATI GAWAN) 		1713003014NRG24061020230243324 08/10/2023 Rakesh Kumar Pandey 1713003014WL033410 Rakesh Kumar Pandey 00468 UBIN0561797 1547 1547 Processed 10/11/2023 306988718 RakeshKumarPandey UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-014-004/898
(BHATI GAWAN) 		1713003014NRG24061020230243326 08/10/2023 Rajesh Prasad Pandey 1713003014WL033410 Rajesh Prasad Pandey 00468 UBIN0561797 1547 1547 Processed 10/11/2023 306988718 RajeshPrasadPandey UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-014-004/898
(BHATI GAWAN) 		1713003014NRG24061020230243327 08/10/2023 Saroj Pandey 1713003014WL033410 Saroj Pandey 00468 UBIN0561797 1547 1547 Processed 10/11/2023 306988718 SarojPandey UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-019-001/201-A
(KOTA) 		1713003019NRG24051020230242188 08/10/2023 MOHAN SINGH 1713003019WL033249 MOHAN SINGH 00468 UBIN0561797 1 1 Processed 10/11/2023 306988718 MOHANSINGH UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-019-001/754
(KOTA) 		1713003019NRG24051020230242198 08/10/2023 Soniya 1713003019WL033249 Soniya 00468 UBIN0561797 1 1 Processed 10/11/2023 306988718 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRMOUR MP-13-003-019-001/763
(KOTA) 		1713003019NRG24051020230242199 08/10/2023 Manoj Kumar kushwaha 1713003019WL033249 Manoj Kumar kushwaha 00468 UBIN0561797 1 1 Processed 10/11/2023 306988718 ManojKumarkushwaha UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-023-003/141
(KHAMHARIYA) 		1713003023NRG24071020230243618 08/10/2023 Guddan 1713003023WL033458 Guddan 00468 UBIN0561797 1989 1989 Processed 10/11/2023 306988718 Guddan UNION BANK OF INDIA(508500)
129 SIRMOUR MP-13-003-023-003/552
(KHAMHARIYA) 		1713003023NRG24071020230243626 08/10/2023 Ramnaresh 1713003023WL033458 Ramnaresh 00468 UBIN0561797 1989 1989 Processed 10/11/2023 306988718 Ramnaresh UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-023-003/561
(KHAMHARIYA) 		1713003023NRG24071020230243629 08/10/2023 Pankaj pandey 1713003023WL033458 Pankaj pandey 00468 UBIN0561797 1989 1989 Processed 10/11/2023 306988718 Pankajpandey INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRMOUR MP-13-003-023-003/704
(KHAMHARIYA) 		1713003023NRG24071020230243634 08/10/2023 Birendra 1713003023WL033458 Birendra 00468 UBIN0561797 1768 1768 Processed 09/11/2023 306988718 Birendra FEDERAL BANK(607165)
132 SIRMOUR MP-13-003-023-003/720
(KHAMHARIYA) 		1713003023NRG24071020230243636 08/10/2023 Lallu 1713003023WL033458 Lallu 00468 UBIN0561797 1768 1768 Processed 10/11/2023 306988718 Lallu UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-032-001/1478
(BADAGAWAN) 		1713003032NRG24071020230243780 08/10/2023 SURESH KOL 1713003032WL033479 SURESH KOL 00468 UBIN0561797 221 221 Processed 10/11/2023 306988718 SURESHKOL UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003038NRG24061020230243432 08/10/2023 Dhanraj vishwakarma 1713003038WL033424 Dhanraj vishwakarma 00468 UBIN0561797 884 884 Processed 10/11/2023 306988718 Dhanrajvishwakarma UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003038NRG24061020230243433 08/10/2023 ANKIT KUMAR VISHWAKARMA 1713003038WL033424 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 884 884 Processed 10/11/2023 306988718 ANKITKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 25860 25860
136 SIRMOUR MP-13-003-004-002/962
(RAGAULI) 		1713003004NRG24071020230244189 08/10/2023 kemali rajak 1713003004WL033537 kemali rajak 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 306988718 kemalirajak MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-008-004/16
(DUAARI) 		1713003008NRG24061020230243560 08/10/2023 Rajjan 1713003008WL033442 Rajjan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306988718 Rajjan INDIAN BANK(607105)
138 SIRMOUR MP-13-003-010-001/732
(KUMHRA JUDBANI) 		1713003010NRG24071020230244288 08/10/2023 Achhelal 1713003010WL033551 Achhelal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306988718 Achhelal MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-010-001/982
(KUMHRA JUDBANI) 		1713003000NRG24071020230244343 08/10/2023 DEELIP 1713003WL033560 DEELIP 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306988718 DEELIP JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
140 SIRMOUR MP-13-003-017-001/142-B
(BADI HARAI) 		1713003017NRG24081020230245087 08/10/2023 Sunder Lal kol 1713003017WL033665 Sunder Lal kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306988718 SunderLalkol INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRMOUR MP-13-003-018-001/14-B
(HARDUA) 		1713003018NRG24071020230243923 08/10/2023 RAMKALESH VISHWAKARMA 1713003018WL033501 RAMKALESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988718 RAMKALESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRMOUR MP-13-003-018-001/163-B
(HARDUA) 		1713003018NRG24071020230243925 08/10/2023 ramesh kushwaha 1713003018WL033501 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988718 rameshkushwaha INDIAN BANK(607105)
143 SIRMOUR MP-13-003-018-001/415-B
(HARDUA) 		1713003018NRG24071020230243928 08/10/2023 pratima gupta 1713003018WL033501 pratima gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988718 pratimagupta MADHYANCHAL GRAMIN BANK(607232)
144 SIRMOUR MP-13-003-018-001/415-B
(HARDUA) 		1713003018NRG24071020230243927 08/10/2023 satyanarayan gupta 1713003018WL033501 satyanarayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988718 satyanarayangupta MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-019-001/176
(KOTA) 		1713003019NRG24051020230242186 08/10/2023 Shubh karan 1713003019WL033249 Shubh karan 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306988718 Shubhkaran MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-019-001/54
(KOTA) 		1713003019NRG24051020230242189 08/10/2023 Ramashray kushwaha 1713003019WL033249 Ramashray kushwaha 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 306988718 Ramashraykushwaha BANK OF BARODA(606985)
147 SIRMOUR MP-13-003-019-001/671
(KOTA) 		1713003019NRG24051020230242195 08/10/2023 DEVENDRA 1713003019WL033249 DEVENDRA 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 306988718 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-023-002/492
(KHAMHARIYA) 		1713003023NRG24071020230243614 08/10/2023 MUGLESH 1713003023WL033458 MUGLESH 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306988718 MUGLESH UNION BANK OF INDIA(508500)
149 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003023NRG24071020230243616 08/10/2023 BESHANIYA 1713003023WL033458 BESHANIYA 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306988718 BESHANIYA INDIAN BANK(607105)
150 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003023NRG24071020230243615 08/10/2023 DULICHAND 1713003023WL033458 DULICHAND 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 306988718 DULICHAND UNION BANK OF INDIA(508500)
151 SIRMOUR MP-13-003-023-003/144
(KHAMHARIYA) 		1713003023NRG24071020230243620 08/10/2023 Ramtahal 1713003023WL033458 Ramtahal 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 306988718 Ramtahal MADHYANCHAL GRAMIN BANK(607232)
152 SIRMOUR MP-13-003-032-001/297-A
(BADAGAWAN) 		1713003032NRG24071020230243781 08/10/2023 Sushila adiwasi 1713003032WL033479 Sushila adiwasi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988718 Sushilaadiwasi MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24061020230243429 08/10/2023 RAKESH 1713003038WL033424 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306988718 RAKESH STATE BANK OF INDIA(508548)
154 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24061020230243430 08/10/2023 SHRINIVASH 1713003038WL033424 SHRINIVASH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306988718 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-038-002/1247-D
(PURWA) 		1713003038NRG24061020230243435 08/10/2023 Balmik Yadav 1713003038WL033424 Balmik Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306988718 BalmikYadav MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-042-001/611-B
(BARO) 		1713003042NRG24061020230242812 08/10/2023 mrigendra pratap singh 1713003042WL033345 mrigendra pratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306988718 mrigendrapratapsingh GENERAL POST OFFICE(607245)
157 SIRMOUR MP-13-003-044-001/26
(SHAHPUR -BRITT) 		1713003000NRG24081020230244868 08/10/2023 Bhanu 1713003WL033632 Bhanu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306988718 Bhanu IDBI BANK(607095)
158 SIRMOUR MP-13-003-044-001/551
(SHAHPUR -BRITT) 		1713003044NRG24051020230242158 08/10/2023 Shyamwati 1713003044WL033240 Shyamwati 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306988718 Shyamwati MADHYANCHAL GRAMIN BANK(607232)
159 SIRMOUR MP-13-003-044-001/576
(SHAHPUR -BRITT) 		1713003044NRG24051020230242159 08/10/2023 Balmik Kol 1713003044WL033240 Balmik Kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306988718 BalmikKol AIRTEL PAYMENTS BANK LIMITED(990288)
160 SIRMOUR MP-13-003-044-001/576
(SHAHPUR -BRITT) 		1713003044NRG24051020230242160 08/10/2023 Saroj 1713003044WL033240 Saroj 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306988718 Saroj MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-044-001/583
(SHAHPUR -BRITT) 		1713003044NRG24051020230242162 08/10/2023 Kusumkali 1713003044WL033240 Kusumkali 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306988718 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
162 SIRMOUR MP-13-003-044-001/614
(SHAHPUR -BRITT) 		1713003044NRG24051020230242165 08/10/2023 Sushila 1713003044WL033240 Sushila 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306988718 Sushila MADHYANCHAL GRAMIN BANK(607232)
163 SIRMOUR MP-13-003-044-001/632
(SHAHPUR -BRITT) 		1713003044NRG24051020230242166 08/10/2023 Rajendra Prasad Sahu 1713003044WL033240 Rajendra Prasad Sahu 00602 SBIN0RRMBGB 5 5 Processed 10/11/2023 306988718 RajendraPrasadSahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
164 SIRMOUR MP-13-003-044-001/656
(SHAHPUR -BRITT) 		1713003044NRG24051020230242169 08/10/2023 Mangleshwar Singh 1713003044WL033240 Mangleshwar Singh 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 306988718 MangleshwarSingh MADHYANCHAL GRAMIN BANK(607232)
165 SIRMOUR MP-13-003-044-001/751
(SHAHPUR -BRITT) 		1713003044NRG24051020230242170 08/10/2023 Lahari Yadav 1713003044WL033240 Lahari Yadav 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 306988718 LahariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIRMOUR MP-13-003-044-001/801
(SHAHPUR -BRITT) 		1713003044NRG24051020230242172 08/10/2023 siyakali saket 1713003044WL033240 siyakali saket 00602 SBIN0RRMBGB 5 5 Processed 10/11/2023 306988718 siyakalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIRMOUR MP-13-003-044-001/837
(SHAHPUR -BRITT) 		1713003000NRG24081020230244869 08/10/2023 Ramkali Kol 1713003WL033632 Ramkali Kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306988718 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
168 SIRMOUR MP-13-003-044-001/891
(SHAHPUR -BRITT) 		1713003044NRG24061020230242402 08/10/2023 Geeta Singh 1713003044WL033266 Geeta Singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 306988718 GeetaSingh STATE BANK OF INDIA(508548)
169 SIRMOUR MP-13-003-052-001/26
(MOHARWA KOTHAR) 		1713003052NRG24071020230244295 08/10/2023 Shiv Raj kol 1713003052WL033553 Shiv Raj kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988718 ShivRajkol MADHYANCHAL GRAMIN BANK(607232)
170 SIRMOUR MP-13-003-052-001/263-A
(MOHARWA KOTHAR) 		1713003052NRG24071020230244296 08/10/2023 Fulmati sahu 1713003052WL033553 Fulmati sahu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306988718 Fulmatisahu MADHYANCHAL GRAMIN BANK(607232)
171 SIRMOUR MP-13-003-052-001/263-C
(MOHARWA KOTHAR) 		1713003052NRG24071020230244297 08/10/2023 PREMWATI SAHU 1713003052WL033553 PREMWATI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 306988718 PREMWATISAHU STATE BANK OF INDIA(508548)
172 SIRMOUR MP-13-003-055-001/3007-D
(KHADDA) 		1713003055NRG24061020230243522 08/10/2023 Vijay Kumar Pandey 1713003055WL033438 Vijay Kumar Pandey 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 306988718 VijayKumarPandey STATE BANK OF INDIA(508548)
173 SIRMOUR MP-13-003-070-001/559
(PATHARI) 		1713003070NRG24061020230243362 08/10/2023 Lalita sahu 1713003070WL033417 Lalita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306988718 Lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIRMOUR MP-13-003-079-003/994
(GAHNAUWA) 		1713003079NRG24061020230243448 08/10/2023 Rajroop 1713003079WL033428 Rajroop 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 306988718 Rajroop PUNJAB NATIONAL BANK(508568)
175 SIRMOUR MP-13-003-079-004/584
(GAHNAUWA) 		1713003079NRG24061020230243449 08/10/2023 Ramcharan Yadav 1713003079WL033428 Ramcharan Yadav 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 306988718 RamcharanYadav INDIAN BANK(607105)
176 SIRMOUR MP-13-003-085-001/1867-D
(PADARI) 		1713003085NRG24051020230242074 08/10/2023 Vibha 1713003085WL033224 Vibha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988718 Vibha MADHYANCHAL GRAMIN BANK(607232)
177 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003000NRG24071020230243848 08/10/2023 SHEELA SINGH 1713003WL033497 SHEELA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 306988718 SHEELASINGH MADHYANCHAL GRAMIN BANK(607232)
178 SIRMOUR MP-13-003-087-001/751
(KARRIYA) 		1713003000NRG24071020230243865 08/10/2023 Sangeeta prajapati 1713003WL033497 Sangeeta prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306988718 Sangeetaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45148 45148
Total 227295 227295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_081023APB_FTO_309442 Bank of Baroda BARB0REWAXX REWA, M.P. 3316
2 SIRMOUR MP1713003_081023APB_FTO_309442 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 5
3 SIRMOUR MP1713003_081023APB_FTO_309442 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 3325
4 SIRMOUR MP1713003_081023APB_FTO_309442 IDBI Bank IBKL0001759 KARAHIYA 442
5 SIRMOUR MP1713003_081023APB_FTO_309442 Indian Bank IDIB000B556 Baikunthapur 4862
6 SIRMOUR MP1713003_081023APB_FTO_309442 Indian Bank IDIB000R078 REWA 442
7 SIRMOUR MP1713003_081023APB_FTO_309442 Indian Bank IDIB000S617 Semariya 20571
8 SIRMOUR MP1713003_081023APB_FTO_309442 Punjab National Bank PUNB0086800 SIRMOUR 12597
9 SIRMOUR MP1713003_081023APB_FTO_309442 Punjab National Bank PUNB0267500 SUKWAHA 3536
10 SIRMOUR MP1713003_081023APB_FTO_309442 State Bank of India SBIN0000468 REWA MAIN 5967
11 SIRMOUR MP1713003_081023APB_FTO_309442 State Bank of India SBIN0004090 PCPS MANKAHARI 884
12 SIRMOUR MP1713003_081023APB_FTO_309442 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1768
13 SIRMOUR MP1713003_081023APB_FTO_309442 State Bank of India SBIN0012180 SEMARIYA 50836
14 SIRMOUR MP1713003_081023APB_FTO_309442 Union Bank of India UBIN0541800 SIRMOUR 44200
15 SIRMOUR MP1713003_081023APB_FTO_309442 Union Bank of India UBIN0546658 TENDUN 221
16 SIRMOUR MP1713003_081023APB_FTO_309442 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1768
17 SIRMOUR MP1713003_081023APB_FTO_309442 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
18 SIRMOUR MP1713003_081023APB_FTO_309442 Union Bank of India UBIN0561797 SEMARIYA 25860
19 SIRMOUR MP1713003_081023APB_FTO_309442 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9337
20 SIRMOUR MP1713003_081023APB_FTO_309442 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 5967
21 SIRMOUR MP1713003_081023APB_FTO_309442 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 22328
22 SIRMOUR MP1713003_081023APB_FTO_309442 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4422
23 SIRMOUR MP1713003_081023APB_FTO_309442 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3094

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