Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_210723APB_FTO_180174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-085-001/1169-D
(PADARI) 		1713003085NRG24210720230145753 21/07/2023 raghinandan 1713003085WL017166 raghinandan 00032 UTIB0000500 1547 1547 Processed 28/07/2023 208451245 raghinandan AXIS BANK(607153)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-027-001/24
(BABAIYA) 		1713003027NRG24200720230144904 21/07/2023 RAJESH KOL 1713003027WL017077 RAJESH KOL 00114 CBIN0MPDCBB 1105 1105 Processed 28/07/2023 208451245 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
3 SIRMOUR MP-13-003-027-003/25
(BABAIYA) 		1713003027NRG24200720230144912 21/07/2023 saroj 1713003027WL017077 saroj 00114 CBIN0MPDCBB 1105 1105 Processed 28/07/2023 208451245 saroj UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-042-001/769
(BARO) 		1713003042NRG24200720230144857 21/07/2023 rajbahadur gudiya patel 1713003042WL017062 rajbahadur gudiya patel 00114 CBIN0MPDCBB 3536 3536 Processed 28/07/2023 208451245 rajbahadurgudiyapatel UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-042-001/882
(BARO) 		1713003042NRG24200720230144855 21/07/2023 ashok kumar sondhiya 1713003042WL017061 ashok kumar sondhiya 00114 CBIN0MPDCBB 3536 3536 Processed 28/07/2023 208451245 ashokkumarsondhiya UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-042-001/887
(BARO) 		1713003042NRG24200720230144849 21/07/2023 balendra sekhar tiwari 1713003042WL017060 balendra sekhar tiwari 00114 CBIN0MPDCBB 3536 3536 Processed 28/07/2023 208451245 balendrasekhartiwari UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-099-002/403
(MADAU) 		1713003099NRG24210720230145733 21/07/2023 ramnaresh singh 1713003099WL017162 ramnaresh singh 00114 CBIN0MPDCBB 884 884 Processed 28/07/2023 208451245 ramnareshsingh UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-099-002/460
(MADAU) 		1713003099NRG24210720230145734 21/07/2023 narayan 1713003099WL017162 narayan 00114 CBIN0MPDCBB 3094 3094 Processed 28/07/2023 208451245 narayan UNION BANK OF INDIA(508500)
SubTotal 16796 16796
9 SIRMOUR MP-13-003-063-001/130-A
(DUBGAWAN) 		1713003063NRG24210720230145550 21/07/2023 Janam lal 1713003063WL017134 Janam lal 00152 HDFC0001059 3094 3094 Processed 28/07/2023 208451245 Janamlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
10 SIRMOUR MP-13-003-042-001/310-A
(BARO) 		1713003042NRG24200720230144850 21/07/2023 SHIVDAYAL 1713003042WL017061 SHIVDAYAL 00176 IDIB000B556 3536 3536 Processed 28/07/2023 208451245 SHIVDAYAL INDIAN BANK(607105)
11 SIRMOUR MP-13-003-042-001/314-D
(BARO) 		1713003042NRG24200720230144845 21/07/2023 ANEETA PATEL 1713003042WL017060 ANEETA PATEL 00176 IDIB000B556 3536 3536 Processed 28/07/2023 208451245 ANEETAPATEL STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-042-001/692
(BARO) 		1713003042NRG24200720230144864 21/07/2023 karuna patel 1713003042WL017063 karuna patel 00176 IDIB000B556 3315 3315 Processed 28/07/2023 208451245 karunapatel INDIAN BANK(607105)
13 SIRMOUR MP-13-003-078-001/1099
(BADRAON TIWARIYAN) 		1713003078NRG24210720230146851 21/07/2023 PARMESH KUMAR DWIVEDI 1713003078WL017326 PARMESH KUMAR DWIVEDI 00176 IDIB000B556 221 221 Processed 28/07/2023 208451245 PARMESHKUMARDWIVEDI INDIAN BANK(607105)
14 SIRMOUR MP-13-003-092-001/12054
(JAMU) 		1713003092NRG24210720230146972 21/07/2023 Badhsen kol 1713003092WL017356 Badhsen kol 00176 IDIB000B556 884 884 Processed 28/07/2023 208451245 Badhsenkol INDIAN BANK(607105)
15 SIRMOUR MP-13-003-092-001/12087
(JAMU) 		1713003092NRG24210720230146973 21/07/2023 amit 1713003092WL017356 amit 00176 IDIB000B556 884 884 Processed 28/07/2023 208451245 amit INDIAN BANK(607105)
16 SIRMOUR MP-13-003-092-001/248
(JAMU) 		1713003092NRG24210720230146975 21/07/2023 rajbhan sahu 1713003092WL017356 rajbhan sahu 00176 IDIB000B556 884 884 Processed 29/07/2023 208451245 rajbhansahu FINO PAYMENTS BANK LTD(608001)
17 SIRMOUR MP-13-003-092-001/368
(JAMU) 		1713003092NRG24210720230146977 21/07/2023 ramchandra 1713003092WL017356 ramchandra 00176 IDIB000B556 884 884 Processed 28/07/2023 208451245 ramchandra INDIAN BANK(607105)
18 SIRMOUR MP-13-003-099-002/99
(MADAU) 		1713003099NRG24210720230145741 21/07/2023 Panchilal Saket 1713003099WL017163 Panchilal Saket 00176 IDIB000B556 2210 2210 Processed 28/07/2023 208451245 PanchilalSaket INDIAN BANK(607105)
SubTotal 16354 16354
19 SIRMOUR MP-13-003-010-001/251
(KUMHRA JUDBANI) 		1713003010NRG24200720230145405 21/07/2023 SUNEETA 1713003010WL017117 SUNEETA 00176 IDIB000S617 884 884 Processed 28/07/2023 208451245 SUNEETA INDIAN BANK(607105)
20 SIRMOUR MP-13-003-010-001/79-A
(KUMHRA JUDBANI) 		1713003010NRG24200720230145409 21/07/2023 SANTOSH 1713003010WL017117 SANTOSH 00176 IDIB000S617 663 663 Processed 28/07/2023 208451245 SANTOSH INDIAN BANK(607105)
21 SIRMOUR MP-13-003-010-001/943
(KUMHRA JUDBANI) 		1713003010NRG24200720230145412 21/07/2023 SIYAWATI 1713003010WL017117 SIYAWATI 00176 IDIB000S617 884 884 Processed 28/07/2023 208451245 SIYAWATI UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-014-004/826
(BHATI GAWAN) 		1713003014NRG24200720230145149 21/07/2023 AJAY 1713003014WL017097 AJAY 00176 IDIB000S617 2431 2431 Processed 28/07/2023 208451245 AJAY STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-027-003/101-B
(BABAIYA) 		1713003027NRG24200720230144906 21/07/2023 Suneeta 1713003027WL017077 Suneeta 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208451245 Suneeta INDIAN BANK(607105)
24 SIRMOUR MP-13-003-027-003/111-B
(BABAIYA) 		1713003027NRG24200720230144908 21/07/2023 REKHA ADIVASI 1713003027WL017077 REKHA ADIVASI 00176 IDIB000S617 1105 1105 Processed 29/07/2023 208451245 REKHAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRMOUR MP-13-003-027-003/15-A
(BABAIYA) 		1713003027NRG24200720230144909 21/07/2023 SYAMKALI KOL 1713003027WL017077 SYAMKALI KOL 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208451245 SYAMKALIKOL UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-027-003/278
(BABAIYA) 		1713003027NRG24200720230144913 21/07/2023 LAMBARDAR ADIWASI 1713003027WL017077 LAMBARDAR ADIWASI 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208451245 LAMBARDARADIWASI INDIAN BANK(607105)
27 SIRMOUR MP-13-003-027-003/279
(BABAIYA) 		1713003027NRG24200720230144915 21/07/2023 kamlesh 1713003027WL017077 kamlesh 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208451245 kamlesh UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-027-003/280-B
(BABAIYA) 		1713003027NRG24200720230144917 21/07/2023 SANTOSH ADIVASI 1713003027WL017077 SANTOSH ADIVASI 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208451245 SANTOSHADIVASI INDIAN BANK(607105)
29 SIRMOUR MP-13-003-027-003/280-D
(BABAIYA) 		1713003027NRG24200720230144918 21/07/2023 Rannu 1713003027WL017077 Rannu 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208451245 Rannu INDIAN BANK(607105)
30 SIRMOUR MP-13-003-027-003/6-A
(BABAIYA) 		1713003027NRG24200720230144920 21/07/2023 BRIJESH KUMAR TIWARI 1713003027WL017077 BRIJESH KUMAR TIWARI 00176 IDIB000S617 1105 1105 Processed 28/07/2023 208451245 BRIJESHKUMARTIWARI INDIAN BANK(607105)
SubTotal 13702 13702
31 SIRMOUR MP-13-003-042-001/689
(BARO) 		1713003042NRG24200720230144863 21/07/2023 bhagvat kushwaha 1713003042WL017063 bhagvat kushwaha 00354 PUNB0086800 3315 3315 Processed 28/07/2023 208451245 bhagvatkushwaha PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-078-001/1060
(BADRAON TIWARIYAN) 		1713003078NRG24210720230146850 21/07/2023 KASHEE PRASAD MISHRA 1713003078WL017326 KASHEE PRASAD MISHRA 00354 PUNB0086800 221 221 Processed 28/07/2023 208451245 KASHEEPRASADMISHRA PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-078-001/1110
(BADRAON TIWARIYAN) 		1713003078NRG24210720230146853 21/07/2023 RAMPAL DAHIYA 1713003078WL017326 RAMPAL DAHIYA 00354 PUNB0086800 221 221 Processed 28/07/2023 208451245 RAMPALDAHIYA UNION BANK OF INDIA(508500)
SubTotal 3757 3757
34 SIRMOUR MP-13-003-010-001/858
(KUMHRA JUDBANI) 		1713003010NRG24200720230145410 21/07/2023 PRIYANKA 1713003010WL017117 PRIYANKA 00415 SBIN0000468 663 663 Processed 28/07/2023 208451245 PRIYANKA STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-042-001/330-C
(BARO) 		1713003042NRG24200720230144846 21/07/2023 SAROJ PANDEY 1713003042WL017060 SAROJ PANDEY 00415 SBIN0000468 3536 3536 Processed 28/07/2023 208451245 SAROJPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
36 SIRMOUR MP-13-003-042-001/807
(BARO) 		1713003042NRG24200720230144848 21/07/2023 pannalal sondhiya 1713003042WL017060 pannalal sondhiya 00415 SBIN0004667 3536 3536 Processed 28/07/2023 208451245 pannalalsondhiya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
37 SIRMOUR MP-13-003-078-001/1120
(BADRAON TIWARIYAN) 		1713003078NRG24210720230146857 21/07/2023 dhirendra prasad mishra 1713003078WL017327 dhirendra prasad mishra 00415 SBIN0004909 221 221 Processed 28/07/2023 208451245 dhirendraprasadmishra STATE BANK OF INDIA(508548)
SubTotal 221 221
38 SIRMOUR MP-13-003-068-003/31
(GUHIYA) 		1713003068NRG24210720230146814 21/07/2023 MOLAI 1713003068WL017314 MOLAI 00415 SBIN0006275 2652 2652 Processed 28/07/2023 208451245 MOLAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
39 SIRMOUR MP-13-003-006-006/408-A
(PADARIYA) 		1713003006NRG24210720230146111 21/07/2023 laxman 1713003006WL017221 laxman 00415 SBIN0012180 10 10 Processed 28/07/2023 208451245 laxman STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-006-006/408-A
(PADARIYA) 		1713003006NRG24210720230146112 21/07/2023 maya 1713003006WL017221 maya 00415 SBIN0012180 10 10 Processed 28/07/2023 208451245 maya STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-006-006/51-A
(PADARIYA) 		1713003006NRG24210720230146115 21/07/2023 ramsakha 1713003006WL017221 ramsakha 00415 SBIN0012180 10 10 Processed 28/07/2023 208451245 ramsakha STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-006-006/51-A
(PADARIYA) 		1713003006NRG24210720230146116 21/07/2023 ramsakha 1713003006WL017221 ramsakha 00415 SBIN0012180 10 10 Processed 28/07/2023 208451245 ramsakha MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-027-003/101-A
(BABAIYA) 		1713003027NRG24200720230144905 21/07/2023 SHIVANSHU 1713003027WL017077 SHIVANSHU 00415 SBIN0012180 1105 1105 Processed 28/07/2023 208451245 SHIVANSHU STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-027-003/25
(BABAIYA) 		1713003027NRG24200720230144911 21/07/2023 babllu 1713003027WL017077 babllu 00415 SBIN0012180 1105 1105 Processed 28/07/2023 208451245 babllu STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-027-003/8
(BABAIYA) 		1713003027NRG24200720230144924 21/07/2023 MUNNI BAI KOL 1713003027WL017077 MUNNI BAI KOL 00415 SBIN0012180 1105 1105 Processed 28/07/2023 208451245 MUNNIBAIKOL STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-033-001/428-C
(JHALWAR) 		1713003033NRG24210720230146910 21/07/2023 JITENDRA SINGH 1713003033WL017340 JITENDRA SINGH 00415 SBIN0012180 884 884 Processed 28/07/2023 208451245 JITENDRASINGH STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-033-001/67-B
(JHALWAR) 		1713003033NRG24210720230146914 21/07/2023 ramkushal 1713003033WL017340 ramkushal 00415 SBIN0012180 884 884 Processed 28/07/2023 208451245 ramkushal STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-033-001/80-A
(JHALWAR) 		1713003033NRG24210720230146908 21/07/2023 premlal 1713003033WL017339 premlal 00415 SBIN0012180 884 884 Processed 28/07/2023 208451245 premlal MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-078-002/1131
(BADRAON TIWARIYAN) 		1713003078NRG24210720230146858 21/07/2023 Santosh prasad tiwari 1713003078WL017327 Santosh prasad tiwari 00415 SBIN0012180 221 221 Processed 28/07/2023 208451245 Santoshprasadtiwari STATE BANK OF INDIA(508548)
SubTotal 6228 6228
50 SIRMOUR MP-13-003-042-001/851
(BARO) 		1713003042NRG24200720230144859 21/07/2023 ajay kumar singh 1713003042WL017062 ajay kumar singh 00415 SBIN0030251 3536 3536 Processed 28/07/2023 208451245 ajaykumarsingh ICICI BANK LTD(508534)
SubTotal 3536 3536
51 SIRMOUR MP-13-003-099-002/434
(MADAU) 		1713003099NRG24210720230145744 21/07/2023 dharmendra 1713003099WL017164 dharmendra 00468 UBIN0532690 884 884 Processed 28/07/2023 208451245 dharmendra UNION BANK OF INDIA(508500)
SubTotal 884 884
52 SIRMOUR MP-13-003-078-002/30
(BADRAON TIWARIYAN) 		1713003078NRG24210720230146859 21/07/2023 MUNNI LAL MISHRA 1713003078WL017327 MUNNI LAL MISHRA 00468 UBIN0541800 221 221 Processed 28/07/2023 208451245 MUNNILALMISHRA UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-078-002/39
(BADRAON TIWARIYAN) 		1713003078NRG24210720230146855 21/07/2023 UMAKANT MISHRA 1713003078WL017326 UMAKANT MISHRA 00468 UBIN0541800 221 221 Processed 28/07/2023 208451245 UMAKANTMISHRA UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-081-002/1258
(MAHARI) 		1713003081NRG24210720230146597 21/07/2023 Rukamani Devi Gautam 1713003081WL017291 Rukamani Devi Gautam 00468 UBIN0541800 3094 3094 Processed 28/07/2023 208451245 RukamaniDeviGautam UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-083-001/617
(DOL) 		1713003083NRG24210720230146706 21/07/2023 Hareram singh 1713003083WL017300 Hareram singh 00468 UBIN0541800 2873 2873 Processed 28/07/2023 208451245 Hareramsingh PUNJAB NATIONAL BANK(508568)
56 SIRMOUR MP-13-003-083-001/640
(DOL) 		1713003083NRG24210720230146707 21/07/2023 Jayram mishra 1713003083WL017300 Jayram mishra 00468 UBIN0541800 3094 3094 Processed 28/07/2023 208451245 Jayrammishra UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-085-001/1367-B
(PADARI) 		1713003085NRG24210720230145754 21/07/2023 sugreem 1713003085WL017166 sugreem 00468 UBIN0541800 884 884 Processed 28/07/2023 208451245 sugreem STATE BANK OF INDIA(508548)
SubTotal 10387 10387
58 SIRMOUR MP-13-003-042-001/302
(BARO) 		1713003042NRG24200720230144840 21/07/2023 Ramsiya 1713003042WL017059 Ramsiya 00468 UBIN0546658 3315 3315 Processed 28/07/2023 208451245 Ramsiya INDIAN BANK(607105)
59 SIRMOUR MP-13-003-042-001/802
(BARO) 		1713003042NRG24200720230144852 21/07/2023 kaushal sondhiya 1713003042WL017061 kaushal sondhiya 00468 UBIN0546658 3536 3536 Processed 28/07/2023 208451245 kaushalsondhiya INDIAN BANK(607105)
60 SIRMOUR MP-13-003-042-001/866
(BARO) 		1713003042NRG24200720230144854 21/07/2023 vijay raj bhargav 1713003042WL017061 vijay raj bhargav 00468 UBIN0546658 3536 3536 Processed 28/07/2023 208451245 vijayrajbhargav UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-042-001/883
(BARO) 		1713003042NRG24200720230144843 21/07/2023 munni ramcharan kol 1713003042WL017059 munni ramcharan kol 00468 UBIN0546658 3315 3315 Processed 28/07/2023 208451245 munniramcharankol INDIAN BANK(607105)
62 SIRMOUR MP-13-003-066-001/1131
(PATEHARA) 		1713003066NRG24210720230145710 21/07/2023 BABI SAHU 1713003066WL017157 BABI SAHU 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208451245 BABISAHU INDIAN BANK(607105)
63 SIRMOUR MP-13-003-099-001/1064
(MADAU) 		1713003099NRG24210720230145713 21/07/2023 Suresh Kumar Rawat 1713003099WL017158 Suresh Kumar Rawat 00468 UBIN0546658 3094 3094 Processed 28/07/2023 208451245 SureshKumarRawat UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-099-001/1066
(MADAU) 		1713003099NRG24210720230145728 21/07/2023 rajmani kol 1713003099WL017161 rajmani kol 00468 UBIN0546658 1768 1768 Processed 28/07/2023 208451245 rajmanikol UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-099-001/1071
(MADAU) 		1713003099NRG24210720230145729 21/07/2023 Shrinivash kol 1713003099WL017161 Shrinivash kol 00468 UBIN0546658 3094 3094 Processed 28/07/2023 208451245 Shrinivashkol UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-099-001/158
(MADAU) 		1713003099NRG24210720230145730 21/07/2023 girdhari lal kushwaha 1713003099WL017161 girdhari lal kushwaha 00468 UBIN0546658 2431 2431 Processed 28/07/2023 208451245 girdharilalkushwaha UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-099-001/215
(MADAU) 		1713003099NRG24210720230145731 21/07/2023 shabdarth singh 1713003099WL017161 shabdarth singh 00468 UBIN0546658 3094 3094 Processed 28/07/2023 208451245 shabdarthsingh INDIAN BANK(607105)
68 SIRMOUR MP-13-003-099-001/50
(MADAU) 		1713003099NRG24210720230145749 21/07/2023 Manju Rawat 1713003099WL017165 Manju Rawat 00468 UBIN0546658 1768 1768 Processed 28/07/2023 208451245 ManjuRawat UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-099-001/50
(MADAU) 		1713003099NRG24210720230145748 21/07/2023 vimla kol 1713003099WL017165 vimla kol 00468 UBIN0546658 442 442 Processed 28/07/2023 208451245 vimlakol UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-099-001/53
(MADAU) 		1713003099NRG24210720230145737 21/07/2023 Hiralal Kol 1713003099WL017163 Hiralal Kol 00468 UBIN0546658 2873 2873 Processed 28/07/2023 208451245 HiralalKol UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-099-001/53
(MADAU) 		1713003099NRG24210720230145738 21/07/2023 ramkali kol 1713003099WL017163 ramkali kol 00468 UBIN0546658 663 663 Processed 28/07/2023 208451245 ramkalikol INDIAN BANK(607105)
72 SIRMOUR MP-13-003-099-002/139
(MADAU) 		1713003099NRG24210720230145732 21/07/2023 Vijay Raj Singh 1713003099WL017162 Vijay Raj Singh 00468 UBIN0546658 884 884 Processed 28/07/2023 208451245 VijayRajSingh UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-099-002/2
(MADAU) 		1713003099NRG24210720230145743 21/07/2023 gudiya 1713003099WL017164 gudiya 00468 UBIN0546658 1768 1768 Processed 28/07/2023 208451245 gudiya STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-099-002/412
(MADAU) 		1713003099NRG24210720230145740 21/07/2023 Ajay Kol 1713003099WL017163 Ajay Kol 00468 UBIN0546658 2210 2210 Processed 28/07/2023 208451245 AjayKol UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-099-002/449
(MADAU) 		1713003099NRG24210720230145745 21/07/2023 kamla 1713003099WL017164 kamla 00468 UBIN0546658 1547 1547 Processed 28/07/2023 208451245 kamla UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-099-002/451
(MADAU) 		1713003099NRG24210720230145746 21/07/2023 tarunendra 1713003099WL017164 tarunendra 00468 UBIN0546658 1105 1105 Processed 28/07/2023 208451245 tarunendra UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-099-002/452
(MADAU) 		1713003099NRG24210720230145747 21/07/2023 rajkumar 1713003099WL017164 rajkumar 00468 UBIN0546658 2873 2873 Processed 28/07/2023 208451245 rajkumar UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-099-002/504
(MADAU) 		1713003099NRG24210720230145751 21/07/2023 Kamlesh Singh 1713003099WL017165 Kamlesh Singh 00468 UBIN0546658 2873 2873 Processed 28/07/2023 208451245 KamleshSingh UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-099-003/1040
(MADAU) 		1713003099NRG24210720230145715 21/07/2023 KAMLESH KOL 1713003099WL017158 KAMLESH KOL 00468 UBIN0546658 3094 3094 Processed 28/07/2023 208451245 KAMLESHKOL UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-099-003/1044
(MADAU) 		1713003099NRG24210720230145716 21/07/2023 pramila kol 1713003099WL017158 pramila kol 00468 UBIN0546658 3094 3094 Processed 28/07/2023 208451245 pramilakol UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-099-003/462-D
(MADAU) 		1713003099NRG24210720230145736 21/07/2023 Munni lal 1713003099WL017162 Munni lal 00468 UBIN0546658 3094 3094 Processed 28/07/2023 208451245 Munnilal MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-099-003/7
(MADAU) 		1713003099NRG24210720230145717 21/07/2023 Jailal Kori Ramwati Kori 1713003099WL017158 Jailal Kori Ramwati Kori 00468 UBIN0546658 3094 3094 Processed 28/07/2023 208451245 JailalKoriRamwatiKori UNION BANK OF INDIA(508500)
SubTotal 60112 60112
83 SIRMOUR MP-13-003-042-001/325-C
(BARO) 		1713003042NRG24200720230144841 21/07/2023 SURESH PANDEY 1713003042WL017059 SURESH PANDEY 00468 UBIN0556807 3315 3315 Processed 28/07/2023 208451245 SURESHPANDEY UNION BANK OF INDIA(508500)
SubTotal 3315 3315
84 SIRMOUR MP-13-003-042-001/853
(BARO) 		1713003042NRG24200720230144853 21/07/2023 vijay singh 1713003042WL017061 vijay singh 00468 UBIN0558699 3536 3536 Processed 28/07/2023 208451245 vijaysingh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
85 SIRMOUR MP-13-003-006-006/1060
(PADARIYA) 		1713003006NRG24210720230146107 21/07/2023 laxmi kant adiwasi 1713003006WL017221 laxmi kant adiwasi 00468 UBIN0561797 2210 2210 Processed 28/07/2023 208451245 laxmikantadiwasi UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-010-001/35
(KUMHRA JUDBANI) 		1713003010NRG24200720230145406 21/07/2023 Shivnath 1713003010WL017117 Shivnath 00468 UBIN0561797 884 884 Processed 28/07/2023 208451245 Shivnath UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-010-001/699
(KUMHRA JUDBANI) 		1713003010NRG24200720230145408 21/07/2023 Krisnakar 1713003010WL017117 Krisnakar 00468 UBIN0561797 663 663 Processed 28/07/2023 208451245 Krisnakar UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-010-001/943
(KUMHRA JUDBANI) 		1713003010NRG24200720230145411 21/07/2023 Rakesh Saket 1713003010WL017117 Rakesh Saket 00468 UBIN0561797 884 884 Processed 28/07/2023 208451245 RakeshSaket UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-014-004/722
(BHATI GAWAN) 		1713003014NRG24200720230145147 21/07/2023 rajkumar 1713003014WL017097 rajkumar 00468 UBIN0561797 2210 2210 Processed 28/07/2023 208451245 rajkumar UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-014-004/722
(BHATI GAWAN) 		1713003014NRG24200720230145148 21/07/2023 SUDHA PANDEY 1713003014WL017097 SUDHA PANDEY 00468 UBIN0561797 2431 2431 Processed 28/07/2023 208451245 SUDHAPANDEY INDIAN BANK(607105)
91 SIRMOUR MP-13-003-024-003/596
(CHHIRAHATA) 		1713003024NRG24210720230145757 21/07/2023 BAIJNATH PRASAD MISHRA 1713003024WL017167 BAIJNATH PRASAD MISHRA 00468 UBIN0561797 663 663 Processed 28/07/2023 208451245 BAIJNATHPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-027-003/6-A
(BABAIYA) 		1713003027NRG24200720230144921 21/07/2023 VANDANA TIWARI 1713003027WL017077 VANDANA TIWARI 00468 UBIN0561797 1105 1105 Processed 28/07/2023 208451245 VANDANATIWARI UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-027-003/65-B
(BABAIYA) 		1713003027NRG24200720230144923 21/07/2023 SAURABH 1713003027WL017077 SAURABH 00468 UBIN0561797 1105 1105 Processed 28/07/2023 208451245 SAURABH INDIAN BANK(607105)
94 SIRMOUR MP-13-003-027-003/65-B
(BABAIYA) 		1713003027NRG24200720230144922 21/07/2023 SURENDRA 1713003027WL017077 SURENDRA 00468 UBIN0561797 1105 1105 Processed 28/07/2023 208451245 SURENDRA INDIAN BANK(607105)
95 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24210720230146931 21/07/2023 Rajkaran Saket 1713003033WL017342 Rajkaran Saket 00468 UBIN0561797 884 884 Processed 28/07/2023 208451245 RajkaranSaket UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-033-001/180-C
(JHALWAR) 		1713003033NRG24210720230146935 21/07/2023 SUBHASH SINGH 1713003033WL017342 SUBHASH SINGH 00468 UBIN0561797 884 884 Processed 28/07/2023 208451245 SUBHASHSINGH UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24210720230146937 21/07/2023 Pankajlal Saket 1713003033WL017342 Pankajlal Saket 00468 UBIN0561797 884 884 Processed 28/07/2023 208451245 PankajlalSaket UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-033-001/443-A
(JHALWAR) 		1713003033NRG24210720230146913 21/07/2023 RAMSHARAN SAKET 1713003033WL017340 RAMSHARAN SAKET 00468 UBIN0561797 884 884 Processed 28/07/2023 208451245 RAMSHARANSAKET UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-042-001/1953
(BARO) 		1713003042NRG24200720230144839 21/07/2023 Ranpal singh 1713003042WL017059 Ranpal singh 00468 UBIN0561797 3094 3094 Processed 28/07/2023 208451245 Ranpalsingh INDIAN BANK(607105)
SubTotal 19890 19890
100 SIRMOUR MP-13-003-066-002/1127
(PATEHARA) 		1713003066NRG24210720230145708 21/07/2023 DILIP KUMAR SHUKLA 1713003066WL017156 DILIP KUMAR SHUKLA 00468 UBIN0563137 1547 1547 Processed 28/07/2023 208451245 DILIPKUMARSHUKLA ICICI BANK LTD(508534)
101 SIRMOUR MP-13-003-099-003/1064
(MADAU) 		1713003099NRG24210720230145742 21/07/2023 Sudama 1713003099WL017163 Sudama 00468 UBIN0563137 3094 3094 Processed 28/07/2023 208451245 Sudama UNION BANK OF INDIA(508500)
SubTotal 4641 4641
102 SIRMOUR MP-13-003-006-005/414
(PADARIYA) 		1713003006NRG24210720230146102 21/07/2023 lalbhai saket 1713003006WL017221 lalbhai saket 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 208451245 lalbhaisaket MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-006-005/75
(PADARIYA) 		1713003006NRG24210720230146103 21/07/2023 RAMASHRAY SAKET 1713003006WL017221 RAMASHRAY SAKET 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 208451245 RAMASHRAYSAKET MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-006-005/75
(PADARIYA) 		1713003006NRG24210720230146104 21/07/2023 VIMLA SAKET 1713003006WL017221 VIMLA SAKET 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 208451245 VIMLASAKET MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-006-006/101
(PADARIYA) 		1713003006NRG24210720230146105 21/07/2023 buddhsen kol 1713003006WL017221 buddhsen kol 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208451245 buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-006-006/102-A
(PADARIYA) 		1713003006NRG24210720230146106 21/07/2023 munnalal adiwasi 1713003006WL017221 munnalal adiwasi 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 208451245 munnalaladiwasi MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-006-006/144
(PADARIYA) 		1713003006NRG24210720230146108 21/07/2023 Dinesh 1713003006WL017221 Dinesh 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208451245 Dinesh MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-006-006/145
(PADARIYA) 		1713003006NRG24210720230146110 21/07/2023 Kalawati 1713003006WL017221 Kalawati 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208451245 Kalawati STATE BANK OF INDIA(508548)
109 SIRMOUR MP-13-003-006-006/50-A
(PADARIYA) 		1713003006NRG24210720230146114 21/07/2023 dayaram 1713003006WL017221 dayaram 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 208451245 dayaram STATE BANK OF INDIA(508548)
110 SIRMOUR MP-13-003-006-006/50-A
(PADARIYA) 		1713003006NRG24210720230146113 21/07/2023 dayaram 1713003006WL017221 dayaram 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 208451245 dayaram BANK OF BARODA(606985)
111 SIRMOUR MP-13-003-027-001/24
(BABAIYA) 		1713003027NRG24200720230144903 21/07/2023 rani 1713003027WL017077 rani 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208451245 rani INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRMOUR MP-13-003-027-003/15-C
(BABAIYA) 		1713003027NRG24200720230144910 21/07/2023 CHHOTELAL YADAV 1713003027WL017077 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208451245 CHHOTELALYADAV MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-027-003/278
(BABAIYA) 		1713003027NRG24200720230144914 21/07/2023 SHUBHAM ADIWASI 1713003027WL017077 SHUBHAM ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208451245 SHUBHAMADIWASI FINO PAYMENTS BANK LTD(608001)
114 SIRMOUR MP-13-003-027-003/9
(BABAIYA) 		1713003027NRG24200720230144925 21/07/2023 chidilal 1713003027WL017077 chidilal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208451245 chidilal STATE BANK OF INDIA(508548)
115 SIRMOUR MP-13-003-027-003/9
(BABAIYA) 		1713003027NRG24200720230144926 21/07/2023 rampyare 1713003027WL017077 rampyare 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208451245 rampyare MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-033-001/1000
(JHALWAR) 		1713003033NRG24210720230146928 21/07/2023 Savitri Saket 1713003033WL017342 Savitri Saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 SavitriSaket MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-033-001/1012
(JHALWAR) 		1713003033NRG24210720230146929 21/07/2023 Brijlal Saket 1713003033WL017342 Brijlal Saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 BrijlalSaket MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-033-001/1025
(JHALWAR) 		1713003033NRG24210720230146930 21/07/2023 Dinesh Saket 1713003033WL017342 Dinesh Saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 DineshSaket MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-033-001/106-A
(JHALWAR) 		1713003033NRG24210720230146932 21/07/2023 RAMDEEN SAKET 1713003033WL017342 RAMDEEN SAKET 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 RAMDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-033-001/15-C
(JHALWAR) 		1713003033NRG24210720230146933 21/07/2023 Shivlal Saket 1713003033WL017342 Shivlal Saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 ShivlalSaket MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-033-001/174-C
(JHALWAR) 		1713003033NRG24210720230146934 21/07/2023 KRIPA SHANKAR SINGH 1713003033WL017342 KRIPA SHANKAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 KRIPASHANKARSINGH AU SMALL FINANCE BANK LTD(608088)
122 SIRMOUR MP-13-003-033-001/242-B
(JHALWAR) 		1713003033NRG24210720230146936 21/07/2023 Ravi Saket 1713003033WL017342 Ravi Saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-033-001/348-C
(JHALWAR) 		1713003033NRG24210720230146905 21/07/2023 Gomti Singh 1713003033WL017339 Gomti Singh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 GomtiSingh MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-033-001/350-D
(JHALWAR) 		1713003033NRG24210720230146906 21/07/2023 Mithilesh Singh 1713003033WL017339 Mithilesh Singh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 MithileshSingh MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-033-001/39
(JHALWAR) 		1713003033NRG24210720230146909 21/07/2023 Pyarelal Saket 1713003033WL017340 Pyarelal Saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 PyarelalSaket STATE BANK OF INDIA(508548)
126 SIRMOUR MP-13-003-033-001/428-D
(JHALWAR) 		1713003033NRG24210720230146911 21/07/2023 BADRI VISHWAKARMA 1713003033WL017340 BADRI VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 BADRIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24210720230146912 21/07/2023 DILEEP SINGH 1713003033WL017340 DILEEP SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24210720230146916 21/07/2023 Lalli Adiwasi 1713003033WL017340 Lalli Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 LalliAdiwasi MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24210720230146915 21/07/2023 Tejbhan Adiwasi 1713003033WL017340 Tejbhan Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 TejbhanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-033-001/788-A
(JHALWAR) 		1713003033NRG24210720230146907 21/07/2023 Ramdarash adiwasi 1713003033WL017339 Ramdarash adiwasi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208451245 Ramdarashadiwasi MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-042-001/328-B
(BARO) 		1713003042NRG24200720230144861 21/07/2023 shanti 1713003042WL017063 shanti 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208451245 shanti GRAMIN BANK OF ARYAVART(508509)
132 SIRMOUR MP-13-003-042-001/455
(BARO) 		1713003042NRG24200720230144842 21/07/2023 Kallu Adiwasi 1713003042WL017059 Kallu Adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208451245 KalluAdiwasi STATE BANK OF INDIA(508548)
133 SIRMOUR MP-13-003-042-001/601-A
(BARO) 		1713003042NRG24200720230144847 21/07/2023 kanti singh 1713003042WL017060 kanti singh 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208451245 kantisingh MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-042-001/635
(BARO) 		1713003042NRG24200720230144851 21/07/2023 rajbahadur singh 1713003042WL017061 rajbahadur singh 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208451245 rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
135 SIRMOUR MP-13-003-042-001/8
(BARO) 		1713003042NRG24200720230144858 21/07/2023 arvind patel 1713003042WL017062 arvind patel 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208451245 arvindpatel UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-042-001/865
(BARO) 		1713003042NRG24200720230144860 21/07/2023 shiv prasad patel 1713003042WL017062 shiv prasad patel 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208451245 shivprasadpatel STATE BANK OF INDIA(508548)
137 SIRMOUR MP-13-003-044-001/26
(SHAHPUR -BRITT) 		1713003000NRG24210720230146465 21/07/2023 Bhanu 1713003WL017273 Bhanu 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208451245 Bhanu IDBI BANK(607095)
138 SIRMOUR MP-13-003-044-001/837
(SHAHPUR -BRITT) 		1713003000NRG24210720230146466 21/07/2023 Ramkali Kol 1713003WL017273 Ramkali Kol 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208451245 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-044-001/891
(SHAHPUR -BRITT) 		1713003000NRG24210720230146467 21/07/2023 Geeta Singh 1713003WL017273 Geeta Singh 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208451245 GeetaSingh STATE BANK OF INDIA(508548)
140 SIRMOUR MP-13-003-052-001/109-A
(MOHARWA KOTHAR) 		1713003052NRG24210720230145560 21/07/2023 Indrabhan sahu 1713003052WL017136 Indrabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 Indrabhansahu MADHYANCHAL GRAMIN BANK(607232)
141 SIRMOUR MP-13-003-052-001/11-A
(MOHARWA KOTHAR) 		1713003052NRG24210720230145561 21/07/2023 RAMPATI SAHU 1713003052WL017136 RAMPATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-052-001/185
(MOHARWA KOTHAR) 		1713003052NRG24210720230145562 21/07/2023 Udaybhan sahu 1713003052WL017136 Udaybhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 Udaybhansahu MADHYANCHAL GRAMIN BANK(607232)
143 SIRMOUR MP-13-003-052-001/246-A
(MOHARWA KOTHAR) 		1713003052NRG24210720230145563 21/07/2023 MANOJ SAHU 1713003052WL017136 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 MANOJSAHU STATE BANK OF INDIA(508548)
144 SIRMOUR MP-13-003-052-001/254-B
(MOHARWA KOTHAR) 		1713003052NRG24210720230145564 21/07/2023 Ram charan sahu 1713003052WL017136 Ram charan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 Ramcharansahu STATE BANK OF INDIA(508548)
145 SIRMOUR MP-13-003-052-001/263
(MOHARWA KOTHAR) 		1713003052NRG24210720230145565 21/07/2023 Munni 1713003052WL017136 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 Munni MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-052-001/263-A
(MOHARWA KOTHAR) 		1713003052NRG24210720230145566 21/07/2023 Fulmati sahu 1713003052WL017136 Fulmati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 Fulmatisahu MADHYANCHAL GRAMIN BANK(607232)
147 SIRMOUR MP-13-003-052-001/263-C
(MOHARWA KOTHAR) 		1713003052NRG24210720230145567 21/07/2023 PREMWATI SAHU 1713003052WL017136 PREMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 PREMWATISAHU STATE BANK OF INDIA(508548)
148 SIRMOUR MP-13-003-052-001/263-D
(MOHARWA KOTHAR) 		1713003052NRG24210720230145568 21/07/2023 Gudiya 1713003052WL017136 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 Gudiya MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-052-001/264
(MOHARWA KOTHAR) 		1713003052NRG24210720230145569 21/07/2023 Shivnath 1713003052WL017136 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 Shivnath MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-052-001/301-B
(MOHARWA KOTHAR) 		1713003052NRG24210720230145570 21/07/2023 SUNIL SAHU 1713003052WL017136 SUNIL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 SUNILSAHU UNION BANK OF INDIA(508500)
151 SIRMOUR MP-13-003-052-001/570-A
(MOHARWA KOTHAR) 		1713003052NRG24210720230145571 21/07/2023 MAMTA SAHU 1713003052WL017136 MAMTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 MAMTASAHU MADHYANCHAL GRAMIN BANK(607232)
152 SIRMOUR MP-13-003-052-001/594
(MOHARWA KOTHAR) 		1713003052NRG24210720230145572 21/07/2023 NIRMALA SAHU 1713003052WL017136 NIRMALA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208451245 NIRMALASAHU UNION BANK OF INDIA(508500)
153 SIRMOUR MP-13-003-063-002/12
(DUBGAWAN) 		1713003063NRG24210720230145552 21/07/2023 Ramviswash Saket 1713003063WL017134 Ramviswash Saket 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208451245 RamviswashSaket MADHYANCHAL GRAMIN BANK(607232)
154 SIRMOUR MP-13-003-066-001/1123
(PATEHARA) 		1713003066NRG24210720230145660 21/07/2023 mamta sahu 1713003066WL017147 mamta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451245 mamtasahu MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-066-001/38
(PATEHARA) 		1713003066NRG24210720230145719 21/07/2023 Bhaiyalal 1713003066WL017159 Bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451245 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-066-001/51
(PATEHARA) 		1713003066NRG24210720230145705 21/07/2023 Jailal 1713003066WL017156 Jailal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451245 Jailal MADHYANCHAL GRAMIN BANK(607232)
157 SIRMOUR MP-13-003-066-001/52
(PATEHARA) 		1713003066NRG24210720230145720 21/07/2023 Shyamlal Kol 1713003066WL017159 Shyamlal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451245 ShyamlalKol MADHYANCHAL GRAMIN BANK(607232)
158 SIRMOUR MP-13-003-066-002/1048
(PATEHARA) 		1713003066NRG24210720230145706 21/07/2023 uma tripathi 1713003066WL017156 uma tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451245 umatripathi MADHYANCHAL GRAMIN BANK(607232)
159 SIRMOUR MP-13-003-066-002/1091
(PATEHARA) 		1713003066NRG24210720230145711 21/07/2023 Neeta 1713003066WL017157 Neeta 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451245 Neeta MADHYANCHAL GRAMIN BANK(607232)
160 SIRMOUR MP-13-003-066-002/1121
(PATEHARA) 		1713003066NRG24210720230145712 21/07/2023 RAM SWARUP TIWARI 1713003066WL017157 RAM SWARUP TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451245 RAMSWARUPTIWARI MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-066-002/1126
(PATEHARA) 		1713003066NRG24210720230145707 21/07/2023 Lalmani sarma 1713003066WL017156 Lalmani sarma 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208451245 Lalmanisarma MADHYANCHAL GRAMIN BANK(607232)
162 SIRMOUR MP-13-003-068-001/87-A
(GUHIYA) 		1713003068NRG24210720230146806 21/07/2023 Santeswar kol 1713003068WL017313 Santeswar kol 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208451245 Santeswarkol MADHYANCHAL GRAMIN BANK(607232)
163 SIRMOUR MP-13-003-068-001/894
(GUHIYA) 		1713003068NRG24210720230146812 21/07/2023 Gudiya kol 1713003068WL017314 Gudiya kol 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208451245 Gudiyakol INDIAN BANK(607105)
164 SIRMOUR MP-13-003-068-003/29-D
(GUHIYA) 		1713003068NRG24210720230146813 21/07/2023 Ramsajivan kol 1713003068WL017314 Ramsajivan kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451245 Ramsajivankol MADHYANCHAL GRAMIN BANK(607232)
165 SIRMOUR MP-13-003-068-006/78
(GUHIYA) 		1713003068NRG24210720230146807 21/07/2023 Kousilya 1713003068WL017313 Kousilya 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451245 Kousilya MADHYANCHAL GRAMIN BANK(607232)
166 SIRMOUR MP-13-003-068-006/860-B
(GUHIYA) 		1713003068NRG24210720230146808 21/07/2023 Ramfal 1713003068WL017313 Ramfal 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208451245 Ramfal MADHYANCHAL GRAMIN BANK(607232)
167 SIRMOUR MP-13-003-068-006/861-C
(GUHIYA) 		1713003068NRG24210720230146809 21/07/2023 brijlal 1713003068WL017313 brijlal 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208451245 brijlal MADHYANCHAL GRAMIN BANK(607232)
168 SIRMOUR MP-13-003-068-006/880
(GUHIYA) 		1713003068NRG24210720230146818 21/07/2023 Karoona Tiwari 1713003068WL017315 Karoona Tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208451245 KaroonaTiwari MADHYANCHAL GRAMIN BANK(607232)
169 SIRMOUR MP-13-003-068-006/926
(GUHIYA) 		1713003068NRG24210720230146811 21/07/2023 Ramsuphal Saket 1713003068WL017313 Ramsuphal Saket 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208451245 RamsuphalSaket MADHYANCHAL GRAMIN BANK(607232)
170 SIRMOUR MP-13-003-078-001/1098
(BADRAON TIWARIYAN) 		1713003078NRG24210720230146856 21/07/2023 VIRENDRA SEN 1713003078WL017327 VIRENDRA SEN 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208451245 VIRENDRASEN MADHYANCHAL GRAMIN BANK(607232)
171 SIRMOUR MP-13-003-078-002/1056
(BADRAON TIWARIYAN) 		1713003078NRG24210720230146854 21/07/2023 RAMAKANT MISHRA 1713003078WL017326 RAMAKANT MISHRA 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208451245 RAMAKANTMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
172 SIRMOUR MP-13-003-099-001/1065
(MADAU) 		1713003099NRG24210720230145727 21/07/2023 rajkumar kol 1713003099WL017161 rajkumar kol 00602 SBIN0RRMBGB 1768 1768 Processed 29/07/2023 208451245 rajkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRMOUR MP-13-003-099-002/468
(MADAU) 		1713003099NRG24210720230145750 21/07/2023 shushila 1713003099WL017165 shushila 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208451245 shushila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 107024 107024
Total 285411 285411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_210723APB_FTO_180174 AXIS BANK UTIB0000500 REWA, M.P. 1547
2 SIRMOUR MP1713003_210723APB_FTO_180174 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 16796
3 SIRMOUR MP1713003_210723APB_FTO_180174 HDFC bank HDFC0001059 REWA 3094
4 SIRMOUR MP1713003_210723APB_FTO_180174 Indian Bank IDIB000B556 Baikunthapur 16354
5 SIRMOUR MP1713003_210723APB_FTO_180174 Indian Bank IDIB000S617 Semariya 13702
6 SIRMOUR MP1713003_210723APB_FTO_180174 Punjab National Bank PUNB0086800 SIRMOUR 3757
7 SIRMOUR MP1713003_210723APB_FTO_180174 State Bank of India SBIN0000468 REWA MAIN 4199
8 SIRMOUR MP1713003_210723APB_FTO_180174 State Bank of India SBIN0004667 REWA CITY 3536
9 SIRMOUR MP1713003_210723APB_FTO_180174 State Bank of India SBIN0004909 BIRLA COLONY 221
10 SIRMOUR MP1713003_210723APB_FTO_180174 State Bank of India SBIN0006275 TEONI 2652
11 SIRMOUR MP1713003_210723APB_FTO_180174 State Bank of India SBIN0012180 SEMARIYA 6228
12 SIRMOUR MP1713003_210723APB_FTO_180174 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3536
13 SIRMOUR MP1713003_210723APB_FTO_180174 Union Bank of India UBIN0532690 RAIPUR 884
14 SIRMOUR MP1713003_210723APB_FTO_180174 Union Bank of India UBIN0541800 SIRMOUR 10387
15 SIRMOUR MP1713003_210723APB_FTO_180174 Union Bank of India UBIN0546658 TENDUN 60112
16 SIRMOUR MP1713003_210723APB_FTO_180174 Union Bank of India UBIN0556807 KHAJARANA,INDORE 3315
17 SIRMOUR MP1713003_210723APB_FTO_180174 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3536
18 SIRMOUR MP1713003_210723APB_FTO_180174 Union Bank of India UBIN0561797 SEMARIYA 19890
19 SIRMOUR MP1713003_210723APB_FTO_180174 Union Bank of India UBIN0563137 NEHRU NAGAR 4641
20 SIRMOUR MP1713003_210723APB_FTO_180174 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 4641
21 SIRMOUR MP1713003_210723APB_FTO_180174 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 19227
22 SIRMOUR MP1713003_210723APB_FTO_180174 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 14586
23 SIRMOUR MP1713003_210723APB_FTO_180174 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 15249
24 SIRMOUR MP1713003_210723APB_FTO_180174 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 26138
25 SIRMOUR MP1713003_210723APB_FTO_180174 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1105
26 SIRMOUR MP1713003_210723APB_FTO_180174 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 442
27 SIRMOUR MP1713003_210723APB_FTO_180174 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 25636

Download In Excel