Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_210623APB_FTO_114025
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-13-003-076-001/2009
(UMARI) 		1713003000NRG24210620230077599 21/06/2023 annat kumar kushwaha 1713003WL007954 annat kumar kushwaha 00176 IDIB000B556 3536 3536 Processed 24/06/2023 523106330 annatkumarkushwaha INDIAN BANK(607105)
2 SIRMOUR MP-13-003-076-001/2009
(UMARI) 		1713003000NRG24210620230077600 21/06/2023 vandna kushwaha 1713003WL007954 vandna kushwaha 00176 IDIB000B556 3536 3536 Processed 24/06/2023 523106330 vandnakushwaha INDIAN BANK(607105)
3 SIRMOUR MP-13-003-097-001/27
(NEBUHA) 		1713003097NRG24190620230074685 21/06/2023 dasarath kol 1713003097WL007598 dasarath kol 00176 IDIB000B556 243 243 Processed 24/06/2023 523106330 dasarathkol INDIAN BANK(607105)
4 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003099NRG24210620230078055 21/06/2023 Laxman Prasad Sondhiya 1713003099WL008021 Laxman Prasad Sondhiya 00176 IDIB000B556 1330 1330 Processed 24/06/2023 523106330 LaxmanPrasadSondhiya UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-099-001/57
(MADAU) 		1713003099NRG24210620230078063 21/06/2023 Dasmatiya Kol 1713003099WL008021 Dasmatiya Kol 00176 IDIB000B556 1330 1330 Processed 24/06/2023 523106330 DasmatiyaKol INDIAN BANK(607105)
6 SIRMOUR MP-13-003-099-001/61
(MADAU) 		1713003099NRG24210620230078068 21/06/2023 keshkali kol 1713003099WL008021 keshkali kol 00176 IDIB000B556 1330 1330 Processed 24/06/2023 523106330 keshkalikol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-099-001/61
(MADAU) 		1713003099NRG24210620230078066 21/06/2023 Sumintri Ravat 1713003099WL008021 Sumintri Ravat 00176 IDIB000B556 1330 1330 Processed 24/06/2023 523106330 SumintriRavat INDIAN BANK(607105)
8 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003099NRG24210620230078074 21/06/2023 Rashi Sondhiya 1713003099WL008021 Rashi Sondhiya 00176 IDIB000B556 1330 1330 Processed 24/06/2023 523106330 RashiSondhiya UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003099NRG24210620230078073 21/06/2023 Ravendra kumar sondhiya 1713003099WL008021 Ravendra kumar sondhiya 00176 IDIB000B556 1330 1330 Processed 24/06/2023 523106330 Ravendrakumarsondhiya INDIAN BANK(607105)
10 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003099NRG24210620230078083 21/06/2023 salama kol 1713003099WL008021 salama kol 00176 IDIB000B556 1330 1330 Processed 25/06/2023 523106330 salamakol INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003099NRG24210620230078085 21/06/2023 Butan Kol 1713003099WL008021 Butan Kol 00176 IDIB000B556 1330 1330 Processed 24/06/2023 523106330 ButanKol INDIAN BANK(607105)
SubTotal 17955 17955
12 SIRMOUR MP-13-003-086-003/4-D
(SADAHANA) 		1713003000NRG24200620230076628 21/06/2023 nirmala singh 1713003WL007860 nirmala singh 00176 IDIB000N515 1989 1989 Processed 24/06/2023 523106330 nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
13 SIRMOUR MP-13-003-010-001/251
(KUMHRA JUDBANI) 		1713003010NRG24210620230078147 21/06/2023 SUNEETA 1713003010WL008027 SUNEETA 00176 IDIB000S617 1768 1768 Processed 24/06/2023 523106330 SUNEETA INDIAN BANK(607105)
14 SIRMOUR MP-13-003-010-001/33
(KUMHRA JUDBANI) 		1713003010NRG24210620230078149 21/06/2023 PRAMILA 1713003010WL008027 PRAMILA 00176 IDIB000S617 1768 1768 Processed 24/06/2023 523106330 PRAMILA UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-010-001/64
(KUMHRA JUDBANI) 		1713003010NRG24210620230078153 21/06/2023 Ved Narayan 1713003010WL008027 Ved Narayan 00176 IDIB000S617 1768 1768 Processed 24/06/2023 523106330 VedNarayan INDIAN BANK(607105)
16 SIRMOUR MP-13-003-023-001/676
(KHAMHARIYA) 		1713003023NRG24200620230076321 21/06/2023 Kamlesh Prasad Tiwari 1713003023WL007821 Kamlesh Prasad Tiwari 00176 IDIB000S617 1547 1547 Processed 24/06/2023 523106330 KamleshPrasadTiwari INDIAN BANK(607105)
17 SIRMOUR MP-13-003-023-001/9
(KHAMHARIYA) 		1713003023NRG24200620230076325 21/06/2023 Sank 1713003023WL007821 Sank 00176 IDIB000S617 221 221 Processed 24/06/2023 523106330 Sank STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-023-002/67
(KHAMHARIYA) 		1713003023NRG24200620230076332 21/06/2023 Kalicharan 1713003023WL007821 Kalicharan 00176 IDIB000S617 1547 1547 Processed 24/06/2023 523106330 Kalicharan BARODA GUJARAT GRAMIN BANK(606995)
19 SIRMOUR MP-13-003-101-001/1020
(PATEHARA Semaria) 		1713003101NRG24210620230078019 21/06/2023 chandrmani 1713003101WL008020 chandrmani 00176 IDIB000S617 2873 2873 Processed 24/06/2023 523106330 chandrmani INDIAN BANK(607105)
20 SIRMOUR MP-13-003-101-001/1156
(PATEHARA Semaria) 		1713003101NRG24210620230078026 21/06/2023 SANJEEV 1713003101WL008020 SANJEEV 00176 IDIB000S617 2873 2873 Processed 24/06/2023 523106330 SANJEEV STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-101-001/1182
(PATEHARA Semaria) 		1713003101NRG24210620230078035 21/06/2023 Nirmala 1713003101WL008020 Nirmala 00176 IDIB000S617 2873 2873 Processed 24/06/2023 523106330 Nirmala UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-101-001/1182
(PATEHARA Semaria) 		1713003101NRG24210620230078034 21/06/2023 Vinod singh 1713003101WL008020 Vinod singh 00176 IDIB000S617 2873 2873 Processed 24/06/2023 523106330 Vinodsingh INDIAN BANK(607105)
23 SIRMOUR MP-13-003-101-001/1186-B
(PATEHARA Semaria) 		1713003101NRG24210620230078037 21/06/2023 Savita 1713003101WL008020 Savita 00176 IDIB000S617 2873 2873 Processed 24/06/2023 523106330 Savita INDIAN BANK(607105)
24 SIRMOUR MP-13-003-101-001/1186-C
(PATEHARA Semaria) 		1713003101NRG24210620230078039 21/06/2023 Seenu 1713003101WL008020 Seenu 00176 IDIB000S617 2873 2873 Processed 24/06/2023 523106330 Seenu UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-101-001/1187-C
(PATEHARA Semaria) 		1713003101NRG24210620230078041 21/06/2023 Saroj 1713003101WL008020 Saroj 00176 IDIB000S617 2873 2873 Processed 24/06/2023 523106330 Saroj STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-101-001/1305
(PATEHARA Semaria) 		1713003101NRG24210620230078049 21/06/2023 SURSARI SINGH 1713003101WL008020 SURSARI SINGH 00176 IDIB000S617 2873 2873 Processed 24/06/2023 523106330 SURSARISINGH INDIAN BANK(607105)
SubTotal 31603 31603
27 SIRMOUR MP-13-003-039-001/1347
(CHACHAI) 		1713003039NRG24200620230075567 21/06/2023 SHRIRAM 1713003039WL007758 SHRIRAM 00354 PUNB0086800 2652 2652 Processed 24/06/2023 523106330 SHRIRAM PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-039-001/433-A
(CHACHAI) 		1713003039NRG24200620230075568 21/06/2023 Chedilal 1713003039WL007758 Chedilal 00354 PUNB0086800 2652 2652 Processed 24/06/2023 523106330 Chedilal PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-039-001/504-C
(CHACHAI) 		1713003039NRG24200620230075574 21/06/2023 SHEELA KOL 1713003039WL007758 SHEELA KOL 00354 PUNB0086800 2652 2652 Processed 24/06/2023 523106330 SHEELAKOL PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-039-001/506-C
(CHACHAI) 		1713003039NRG24200620230075576 21/06/2023 MUKESH KUMAR 1713003039WL007758 MUKESH KUMAR 00354 PUNB0086800 2652 2652 Processed 24/06/2023 523106330 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-039-001/507-C
(CHACHAI) 		1713003039NRG24200620230075578 21/06/2023 BUTAN DEVI RAWAT 1713003039WL007758 BUTAN DEVI RAWAT 00354 PUNB0086800 2652 2652 Processed 24/06/2023 523106330 BUTANDEVIRAWAT PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-039-001/507-C
(CHACHAI) 		1713003039NRG24200620230075577 21/06/2023 LALAN RAWAT 1713003039WL007758 LALAN RAWAT 00354 PUNB0086800 2652 2652 Processed 24/06/2023 523106330 LALANRAWAT PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-039-001/608-C
(CHACHAI) 		1713003039NRG24200620230075579 21/06/2023 pramila chaudhari 1713003039WL007758 pramila chaudhari 00354 PUNB0086800 2652 2652 Processed 24/06/2023 523106330 pramilachaudhari MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-076-001/20001
(UMARI) 		1713003000NRG24210620230077592 21/06/2023 ravikant kushwaha 1713003WL007954 ravikant kushwaha 00354 PUNB0086800 3536 3536 Processed 24/06/2023 523106330 ravikantkushwaha INDIAN BANK(607105)
35 SIRMOUR MP-13-003-076-001/2006
(UMARI) 		1713003000NRG24210620230077597 21/06/2023 ramavatar kushwaha 1713003WL007954 ramavatar kushwaha 00354 PUNB0086800 3536 3536 Processed 24/06/2023 523106330 ramavatarkushwaha PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-087-001/107
(KARRIYA) 		1713003087NRG24200620230076174 21/06/2023 suneel kol 1713003087WL007800 suneel kol 00354 PUNB0086800 3315 3315 Processed 24/06/2023 523106330 suneelkol UNION BANK OF INDIA(508500)
SubTotal 28951 28951
37 SIRMOUR MP-13-003-010-001/858
(KUMHRA JUDBANI) 		1713003010NRG24210620230078154 21/06/2023 PRIYANKA 1713003010WL008027 PRIYANKA 00415 SBIN0000468 1768 1768 Processed 24/06/2023 523106330 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
38 SIRMOUR MP-13-003-097-001/516
(NEBUHA) 		1713003097NRG24190620230074620 21/06/2023 premlal se 1713003097WL007583 premlal se 00415 SBIN0006275 50 50 Processed 24/06/2023 523106330 premlalse STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-099-003/1067
(MADAU) 		1713003099NRG24210620230078096 21/06/2023 sunita rawat 1713003099WL008021 sunita rawat 00415 SBIN0006275 1330 1330 Processed 24/06/2023 523106330 sunitarawat STATE BANK OF INDIA(508548)
SubTotal 1380 1380
40 SIRMOUR MP-13-003-010-001/144
(KUMHRA JUDBANI) 		1713003010NRG24210620230078146 21/06/2023 Gyanedra 1713003010WL008027 Gyanedra 00415 SBIN0012180 1768 1768 Processed 24/06/2023 523106330 Gyanedra INDIAN BANK(607105)
41 SIRMOUR MP-13-003-010-001/421
(KUMHRA JUDBANI) 		1713003010NRG24210620230078151 21/06/2023 deepak 1713003010WL008027 deepak 00415 SBIN0012180 1768 1768 Processed 24/06/2023 523106330 deepak BANK OF BARODA(606985)
42 SIRMOUR MP-13-003-010-001/865
(KUMHRA JUDBANI) 		1713003010NRG24210620230078155 21/06/2023 anand 1713003010WL008027 anand 00415 SBIN0012180 1768 1768 Processed 24/06/2023 523106330 anand STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-023-001/73
(KHAMHARIYA) 		1713003023NRG24200620230076323 21/06/2023 Mannilal 1713003023WL007821 Mannilal 00415 SBIN0012180 1547 1547 Processed 24/06/2023 523106330 Mannilal STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-023-002/763
(KHAMHARIYA) 		1713003023NRG24200620230076335 21/06/2023 Pushpanjali 1713003023WL007821 Pushpanjali 00415 SBIN0012180 221 221 Processed 24/06/2023 523106330 Pushpanjali STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-030-001/1003
(LAIN BADHARI) 		1713003030NRG24200620230076874 21/06/2023 balkrishna tiwari 1713003030WL007882 balkrishna tiwari 00415 SBIN0012180 1547 1547 Processed 24/06/2023 523106330 balkrishnatiwari STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-033-001/1000
(JHALWAR) 		1713003033NRG24200620230075581 21/06/2023 Siddhmuni Saket 1713003033WL007760 Siddhmuni Saket 00415 SBIN0012180 1302 1302 Processed 24/06/2023 523106330 SiddhmuniSaket STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-033-001/428-C
(JHALWAR) 		1713003033NRG24200620230075588 21/06/2023 JITENDRA SINGH 1713003033WL007760 JITENDRA SINGH 00415 SBIN0012180 1302 1302 Processed 24/06/2023 523106330 JITENDRASINGH STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-101-001/1020
(PATEHARA Semaria) 		1713003101NRG24210620230078020 21/06/2023 GUDIYA 1713003101WL008020 GUDIYA 00415 SBIN0012180 2873 2873 Processed 24/06/2023 523106330 GUDIYA STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-101-001/1138
(PATEHARA Semaria) 		1713003101NRG24210620230078022 21/06/2023 Ranee 1713003101WL008020 Ranee 00415 SBIN0012180 2873 2873 Processed 24/06/2023 523106330 Ranee FINO PAYMENTS BANK LTD(608001)
50 SIRMOUR MP-13-003-101-001/1164
(PATEHARA Semaria) 		1713003101NRG24210620230078028 21/06/2023 Pooja 1713003101WL008020 Pooja 00415 SBIN0012180 2873 2873 Processed 24/06/2023 523106330 Pooja UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-101-001/1164
(PATEHARA Semaria) 		1713003101NRG24210620230078027 21/06/2023 Surend 1713003101WL008020 Surend 00415 SBIN0012180 2873 2873 Processed 24/06/2023 523106330 Surend STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-101-001/1167-D
(PATEHARA Semaria) 		1713003101NRG24210620230078031 21/06/2023 Siyadulari 1713003101WL008020 Siyadulari 00415 SBIN0012180 2873 2873 Processed 25/06/2023 523106330 Siyadulari INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRMOUR MP-13-003-101-001/1170
(PATEHARA Semaria) 		1713003101NRG24210620230078032 21/06/2023 Shivkumar 1713003101WL008020 Shivkumar 00415 SBIN0012180 2873 2873 Processed 24/06/2023 523106330 Shivkumar STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-101-001/1196
(PATEHARA Semaria) 		1713003101NRG24210620230078045 21/06/2023 RENU SINGH 1713003101WL008020 RENU SINGH 00415 SBIN0012180 2873 2873 Processed 24/06/2023 523106330 RENUSINGH FINO PAYMENTS BANK LTD(608001)
55 SIRMOUR MP-13-003-101-001/1199
(PATEHARA Semaria) 		1713003101NRG24210620230078046 21/06/2023 Ravi 1713003101WL008020 Ravi 00415 SBIN0012180 2873 2873 Processed 24/06/2023 523106330 Ravi STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-101-001/1201
(PATEHARA Semaria) 		1713003101NRG24210620230078048 21/06/2023 Pushpa Singh 1713003101WL008020 Pushpa Singh 00415 SBIN0012180 2873 2873 Processed 24/06/2023 523106330 PushpaSingh STATE BANK OF INDIA(508548)
SubTotal 37080 37080
57 SIRMOUR MP-13-003-076-001/2010
(UMARI) 		1713003000NRG24210620230077601 21/06/2023 aarti tiwari 1713003WL007954 aarti tiwari 00415 SBIN0016595 3536 3536 Processed 24/06/2023 523106330 aartitiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
58 SIRMOUR MP-13-003-048-002/110-A
(HINAUTA) 		1713003048NRG24210620230078211 21/06/2023 poonam saket 1713003048WL008045 poonam saket 00468 UBIN0537306 2652 2652 Processed 24/06/2023 523106330 poonamsaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
59 SIRMOUR MP-13-003-039-001/505-C
(CHACHAI) 		1713003039NRG24200620230075575 21/06/2023 RAMSUPHAL UPADHYAY 1713003039WL007758 RAMSUPHAL UPADHYAY 00468 UBIN0541800 2652 2652 Processed 24/06/2023 523106330 RAMSUPHALUPADHYAY JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
60 SIRMOUR MP-13-003-076-001/2002
(UMARI) 		1713003000NRG24210620230077594 21/06/2023 abhilasha kushwaha 1713003WL007954 abhilasha kushwaha 00468 UBIN0541800 3536 3536 Processed 24/06/2023 523106330 abhilashakushwaha PUNJAB NATIONAL BANK(508568)
61 SIRMOUR MP-13-003-076-001/2002
(UMARI) 		1713003000NRG24210620230077593 21/06/2023 bhola prasad verma 1713003WL007954 bhola prasad verma 00468 UBIN0541800 3536 3536 Processed 24/06/2023 523106330 bholaprasadverma PUNJAB NATIONAL BANK(508568)
62 SIRMOUR MP-13-003-076-001/2011
(UMARI) 		1713003000NRG24210620230077602 21/06/2023 baijnath kushwaha 1713003WL007954 baijnath kushwaha 00468 UBIN0541800 3536 3536 Processed 24/06/2023 523106330 baijnathkushwaha UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-087-001/142
(KARRIYA) 		1713003087NRG24200620230076176 21/06/2023 Kusumkali kol 1713003087WL007800 Kusumkali kol 00468 UBIN0541800 3315 3315 Processed 24/06/2023 523106330 Kusumkalikol UNION BANK OF INDIA(508500)
SubTotal 16575 16575
64 SIRMOUR MP-13-003-068-001/44-B
(GUHIYA) 		1713003068NRG24210620230077725 21/06/2023 savitri devi kol 1713003068WL007967 savitri devi kol 00468 UBIN0546658 1326 1326 Processed 24/06/2023 523106330 savitridevikol UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-068-001/80-A
(GUHIYA) 		1713003068NRG24210620230077726 21/06/2023 Rajnish kol 1713003068WL007967 Rajnish kol 00468 UBIN0546658 1326 1326 Processed 24/06/2023 523106330 Rajnishkol UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-068-001/942
(GUHIYA) 		1713003068NRG24210620230077729 21/06/2023 Ashish kumar Shukla 1713003068WL007967 Ashish kumar Shukla 00468 UBIN0546658 1326 1326 Processed 24/06/2023 523106330 AshishkumarShukla UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-068-006/845
(GUHIYA) 		1713003068NRG24210620230077736 21/06/2023 Manvati kol 1713003068WL007967 Manvati kol 00468 UBIN0546658 1326 1326 Processed 24/06/2023 523106330 Manvatikol UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-068-006/846
(GUHIYA) 		1713003068NRG24210620230077737 21/06/2023 Munni kol 1713003068WL007967 Munni kol 00468 UBIN0546658 1326 1326 Processed 24/06/2023 523106330 Munnikol UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-068-006/846
(GUHIYA) 		1713003068NRG24210620230077738 21/06/2023 Radhe kol 1713003068WL007967 Radhe kol 00468 UBIN0546658 1326 1326 Processed 24/06/2023 523106330 Radhekol UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-068-006/900
(GUHIYA) 		1713003068NRG24210620230077740 21/06/2023 Shanti kol 1713003068WL007967 Shanti kol 00468 UBIN0546658 1326 1326 Processed 24/06/2023 523106330 Shantikol STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-096-001/10-B
(TENDUN) 		1713003000NRG24210620230077603 21/06/2023 ashwani kushwaha 1713003WL007955 ashwani kushwaha 00468 UBIN0546658 1105 1105 Processed 24/06/2023 523106330 ashwanikushwaha UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-096-001/1292-B
(TENDUN) 		1713003000NRG24210620230077604 21/06/2023 vijay 1713003WL007956 vijay 00468 UBIN0546658 3536 3536 Processed 24/06/2023 523106330 vijay IDBI BANK(607095)
73 SIRMOUR MP-13-003-097-001/512
(NEBUHA) 		1713003097NRG24190620230074619 21/06/2023 Madhav sen 1713003097WL007583 Madhav sen 00468 UBIN0546658 221 221 Processed 24/06/2023 523106330 Madhavsen UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-099-001/1007-A
(MADAU) 		1713003099NRG24210620230078051 21/06/2023 rohit singh 1713003099WL008021 rohit singh 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 rohitsingh UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-099-001/107
(MADAU) 		1713003099NRG24210620230078052 21/06/2023 sushila kol 1713003099WL008021 sushila kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 sushilakol UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-099-001/1091
(MADAU) 		1713003099NRG24210620230078053 21/06/2023 shiv kumar singh baghel 1713003099WL008021 shiv kumar singh baghel 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 shivkumarsinghbaghel UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-099-001/166
(MADAU) 		1713003099NRG24210620230078054 21/06/2023 kamlesh kol 1713003099WL008021 kamlesh kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 kamleshkol UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003099NRG24210620230078056 21/06/2023 Sumitra Sodhiya 1713003099WL008021 Sumitra Sodhiya 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 SumitraSodhiya UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-099-001/45
(MADAU) 		1713003099NRG24210620230078057 21/06/2023 Fulel Kol 1713003099WL008021 Fulel Kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 FulelKol UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-099-001/50
(MADAU) 		1713003099NRG24210620230078059 21/06/2023 vimla kol 1713003099WL008021 vimla kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 vimlakol UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-099-001/53
(MADAU) 		1713003099NRG24210620230078060 21/06/2023 Hiralal Kol 1713003099WL008021 Hiralal Kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 HiralalKol UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-099-001/53
(MADAU) 		1713003099NRG24210620230078061 21/06/2023 ramkali kol 1713003099WL008021 ramkali kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 ramkalikol INDIAN BANK(607105)
83 SIRMOUR MP-13-003-099-001/57
(MADAU) 		1713003099NRG24210620230078062 21/06/2023 Jailal Kol 1713003099WL008021 Jailal Kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 JailalKol UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-099-001/60
(MADAU) 		1713003099NRG24210620230078065 21/06/2023 gudiya kol 1713003099WL008021 gudiya kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 gudiyakol UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-099-001/61
(MADAU) 		1713003099NRG24210620230078067 21/06/2023 ram lakhan kol 1713003099WL008021 ram lakhan kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 ramlakhankol UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-099-001/7
(MADAU) 		1713003099NRG24210620230078069 21/06/2023 Siyasharan Kol 1713003099WL008021 Siyasharan Kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 SiyasharanKol UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-099-001/90
(MADAU) 		1713003099NRG24210620230078071 21/06/2023 Kailasvati Kol 1713003099WL008021 Kailasvati Kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 KailasvatiKol UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-099-001/90
(MADAU) 		1713003099NRG24210620230078070 21/06/2023 shivaling kol 1713003099WL008021 shivaling kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 shivalingkol UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-099-001/90
(MADAU) 		1713003099NRG24210620230078072 21/06/2023 shyamlal rawat 1713003099WL008021 shyamlal rawat 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 shyamlalrawat UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-099-002/125-A
(MADAU) 		1713003099NRG24210620230078075 21/06/2023 Sanjay kumar rawat 1713003099WL008021 Sanjay kumar rawat 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 Sanjaykumarrawat UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-099-002/432
(MADAU) 		1713003099NRG24210620230078076 21/06/2023 pankaj saket 1713003099WL008021 pankaj saket 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 pankajsaket UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-099-002/505
(MADAU) 		1713003099NRG24210620230078077 21/06/2023 sushma saket 1713003099WL008021 sushma saket 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 sushmasaket UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-099-002/505-B
(MADAU) 		1713003099NRG24210620230078078 21/06/2023 gaurav chaudhary 1713003099WL008021 gaurav chaudhary 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 gauravchaudhary UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-099-002/89-A
(MADAU) 		1713003099NRG24210620230078080 21/06/2023 nirmala saket 1713003099WL008021 nirmala saket 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 nirmalasaket STATE BANK OF INDIA(508548)
95 SIRMOUR MP-13-003-099-002/89-A
(MADAU) 		1713003099NRG24210620230078079 21/06/2023 vivek kumar saket 1713003099WL008021 vivek kumar saket 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 vivekkumarsaket UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-099-003/1025
(MADAU) 		1713003099NRG24210620230078082 21/06/2023 Parvati Kol 1713003099WL008021 Parvati Kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 ParvatiKol UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-099-003/1025
(MADAU) 		1713003099NRG24210620230078081 21/06/2023 Ramadhar Kol 1713003099WL008021 Ramadhar Kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 RamadharKol UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003099NRG24210620230078086 21/06/2023 pankaj rawat 1713003099WL008021 pankaj rawat 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 pankajrawat UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-099-003/1040
(MADAU) 		1713003099NRG24210620230078087 21/06/2023 gudiya devi kol 1713003099WL008021 gudiya devi kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 gudiyadevikol UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003099NRG24210620230078089 21/06/2023 rajkumari kol 1713003099WL008021 rajkumari kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 rajkumarikol UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003099NRG24210620230078088 21/06/2023 vimlesh prasad kol 1713003099WL008021 vimlesh prasad kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 vimleshprasadkol UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003099NRG24210620230078090 21/06/2023 narayan 1713003099WL008021 narayan 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 narayan UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003099NRG24210620230078091 21/06/2023 neeraj rawat 1713003099WL008021 neeraj rawat 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 neerajrawat UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-099-003/1046
(MADAU) 		1713003099NRG24210620230078093 21/06/2023 guddu kol 1713003099WL008021 guddu kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 guddukol UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-099-003/1046
(MADAU) 		1713003099NRG24210620230078092 21/06/2023 Lallu pd. Kol 1713003099WL008021 Lallu pd. Kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 Lallupd.Kol UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-099-003/1054
(MADAU) 		1713003099NRG24210620230078094 21/06/2023 munni kol 1713003099WL008021 munni kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 munnikol UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-099-003/130
(MADAU) 		1713003099NRG24210620230078097 21/06/2023 Mahesh Prasad Kol 1713003099WL008021 Mahesh Prasad Kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 MaheshPrasadKol UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003099NRG24210620230078099 21/06/2023 Ajeet Rawat 1713003099WL008021 Ajeet Rawat 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 AjeetRawat UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003099NRG24210620230078098 21/06/2023 Saroj Kol 1713003099WL008021 Saroj Kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 SarojKol UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003099NRG24210620230078100 21/06/2023 Sugriv Kol 1713003099WL008021 Sugriv Kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 SugrivKol UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003099NRG24210620230078101 21/06/2023 sushila kol 1713003099WL008021 sushila kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 sushilakol UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003099NRG24210620230078102 21/06/2023 Vishwanath Rawat 1713003099WL008021 Vishwanath Rawat 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 VishwanathRawat UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003099NRG24210620230078106 21/06/2023 gudiya rawat 1713003099WL008021 gudiya rawat 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 gudiyarawat UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003099NRG24210620230078105 21/06/2023 heeralal kol 1713003099WL008021 heeralal kol 00468 UBIN0546658 1330 1330 Processed 24/06/2023 523106330 heeralalkol UNION BANK OF INDIA(508500)
SubTotal 68674 68674
115 SIRMOUR MP-13-003-010-001/252
(KUMHRA JUDBANI) 		1713003010NRG24210620230078148 21/06/2023 JAYESH SAKET 1713003010WL008027 JAYESH SAKET 00468 UBIN0561797 1768 1768 Processed 24/06/2023 523106330 JAYESHSAKET UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-010-001/35
(KUMHRA JUDBANI) 		1713003010NRG24210620230078150 21/06/2023 Shivnath 1713003010WL008027 Shivnath 00468 UBIN0561797 1768 1768 Processed 24/06/2023 523106330 Shivnath UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-010-001/422
(KUMHRA JUDBANI) 		1713003010NRG24210620230078152 21/06/2023 mamta 1713003010WL008027 mamta 00468 UBIN0561797 1768 1768 Processed 24/06/2023 523106330 mamta INDIAN BANK(607105)
118 SIRMOUR MP-13-003-023-001/270
(KHAMHARIYA) 		1713003023NRG24200620230076319 21/06/2023 Satsh kumar Tiwari 1713003023WL007821 Satsh kumar Tiwari 00468 UBIN0561797 1547 1547 Processed 24/06/2023 523106330 SatshkumarTiwari STATE BANK OF INDIA(508548)
119 SIRMOUR MP-13-003-023-001/676
(KHAMHARIYA) 		1713003023NRG24200620230076322 21/06/2023 RAJNISH 1713003023WL007821 RAJNISH 00468 UBIN0561797 1547 1547 Processed 24/06/2023 523106330 RAJNISH PAYTM PAYMENTS BANK LTD(608032)
120 SIRMOUR MP-13-003-023-001/73
(KHAMHARIYA) 		1713003023NRG24200620230076324 21/06/2023 Pre 1713003023WL007821 Pre 00468 UBIN0561797 221 221 Processed 24/06/2023 523106330 Pre STATE BANK OF INDIA(508548)
121 SIRMOUR MP-13-003-023-002/587
(KHAMHARIYA) 		1713003023NRG24200620230076330 21/06/2023 Premshankar 1713003023WL007821 Premshankar 00468 UBIN0561797 1547 1547 Processed 24/06/2023 523106330 Premshankar UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-023-002/588
(KHAMHARIYA) 		1713003023NRG24200620230076331 21/06/2023 Deepak 1713003023WL007821 Deepak 00468 UBIN0561797 1547 1547 Processed 24/06/2023 523106330 Deepak MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-023-002/83
(KHAMHARIYA) 		1713003023NRG24200620230076337 21/06/2023 Ramnihor 1713003023WL007821 Ramnihor 00468 UBIN0561797 1547 1547 Processed 24/06/2023 523106330 Ramnihor UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-023-003/675
(KHAMHARIYA) 		1713003023NRG24200620230076339 21/06/2023 CHANDRAMANI 1713003023WL007821 CHANDRAMANI 00468 UBIN0561797 221 221 Processed 24/06/2023 523106330 CHANDRAMANI STATE BANK OF INDIA(508548)
125 SIRMOUR MP-13-003-033-001/180-C
(JHALWAR) 		1713003033NRG24200620230075585 21/06/2023 SUBHASH SINGH 1713003033WL007760 SUBHASH SINGH 00468 UBIN0561797 1302 1302 Processed 24/06/2023 523106330 SUBHASHSINGH UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-101-001/1138
(PATEHARA Semaria) 		1713003101NRG24210620230078021 21/06/2023 rajjan kol 1713003101WL008020 rajjan kol 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 rajjankol UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-101-001/1140
(PATEHARA Semaria) 		1713003101NRG24210620230078023 21/06/2023 SUNIL ADIWASI 1713003101WL008020 SUNIL ADIWASI 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 SUNILADIWASI UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-101-001/1142
(PATEHARA Semaria) 		1713003101NRG24210620230078024 21/06/2023 aniket 1713003101WL008020 aniket 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 aniket STATE BANK OF INDIA(508548)
129 SIRMOUR MP-13-003-101-001/1148
(PATEHARA Semaria) 		1713003101NRG24210620230078025 21/06/2023 DURGA 1713003101WL008020 DURGA 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 DURGA UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-101-001/1165
(PATEHARA Semaria) 		1713003101NRG24210620230078029 21/06/2023 Mamta 1713003101WL008020 Mamta 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 Mamta UNION BANK OF INDIA(508500)
131 SIRMOUR MP-13-003-101-001/1170
(PATEHARA Semaria) 		1713003101NRG24210620230078033 21/06/2023 Dasodiya 1713003101WL008020 Dasodiya 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 Dasodiya UNION BANK OF INDIA(508500)
132 SIRMOUR MP-13-003-101-001/1186-B
(PATEHARA Semaria) 		1713003101NRG24210620230078036 21/06/2023 Shivkumar 1713003101WL008020 Shivkumar 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 Shivkumar UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-101-001/1186-C
(PATEHARA Semaria) 		1713003101NRG24210620230078038 21/06/2023 Atul 1713003101WL008020 Atul 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 Atul STATE BANK OF INDIA(508548)
134 SIRMOUR MP-13-003-101-001/1187-B
(PATEHARA Semaria) 		1713003101NRG24210620230078040 21/06/2023 Sushila 1713003101WL008020 Sushila 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 Sushila STATE BANK OF INDIA(508548)
135 SIRMOUR MP-13-003-101-001/1193
(PATEHARA Semaria) 		1713003101NRG24210620230078042 21/06/2023 LALVATI SINGH 1713003101WL008020 LALVATI SINGH 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 LALVATISINGH UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-101-001/1195
(PATEHARA Semaria) 		1713003101NRG24210620230078044 21/06/2023 AJEET SINGH 1713003101WL008020 AJEET SINGH 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 AJEETSINGH UNION BANK OF INDIA(508500)
137 SIRMOUR MP-13-003-101-001/1201
(PATEHARA Semaria) 		1713003101NRG24210620230078047 21/06/2023 Arunesh singh 1713003101WL008020 Arunesh singh 00468 UBIN0561797 2873 2873 Processed 24/06/2023 523106330 Aruneshsingh UNION BANK OF INDIA(508500)
SubTotal 49259 49259
138 SIRMOUR MP-13-003-023-002/1
(KHAMHARIYA) 		1713003023NRG24200620230076327 21/06/2023 Rajkali 1713003023WL007821 Rajkali 00602 SBIN0RRMBGB 221 221 Processed 24/06/2023 523106330 Rajkali MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-023-002/1
(KHAMHARIYA) 		1713003023NRG24200620230076326 21/06/2023 Vishram 1713003023WL007821 Vishram 00602 SBIN0RRMBGB 221 221 Processed 24/06/2023 523106330 Vishram MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-023-002/47
(KHAMHARIYA) 		1713003023NRG24200620230076328 21/06/2023 Ramashraya 1713003023WL007821 Ramashraya 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523106330 Ramashraya MADHYANCHAL GRAMIN BANK(607232)
141 SIRMOUR MP-13-003-023-002/492
(KHAMHARIYA) 		1713003023NRG24200620230076329 21/06/2023 MUGLESH 1713003023WL007821 MUGLESH 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523106330 MUGLESH UNION BANK OF INDIA(508500)
142 SIRMOUR MP-13-003-023-002/67
(KHAMHARIYA) 		1713003023NRG24200620230076334 21/06/2023 Rammanoj 1713003023WL007821 Rammanoj 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523106330 Rammanoj BARODA GUJARAT GRAMIN BANK(606995)
143 SIRMOUR MP-13-003-023-003/674
(KHAMHARIYA) 		1713003023NRG24200620230076338 21/06/2023 SHANTIKA 1713003023WL007821 SHANTIKA 00602 SBIN0RRMBGB 221 221 Processed 24/06/2023 523106330 SHANTIKA MADHYANCHAL GRAMIN BANK(607232)
144 SIRMOUR MP-13-003-033-001/1012
(JHALWAR) 		1713003033NRG24200620230075582 21/06/2023 Brijlal Saket 1713003033WL007760 Brijlal Saket 00602 SBIN0RRMBGB 1302 1302 Processed 24/06/2023 523106330 BrijlalSaket MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-033-001/105-A
(JHALWAR) 		1713003033NRG24200620230075583 21/06/2023 PAWAN SINGH 1713003033WL007760 PAWAN SINGH 00602 SBIN0RRMBGB 1302 1302 Processed 24/06/2023 523106330 PAWANSINGH MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-033-001/174-C
(JHALWAR) 		1713003033NRG24200620230075584 21/06/2023 KRIPA SHANKAR SINGH 1713003033WL007760 KRIPA SHANKAR SINGH 00602 SBIN0RRMBGB 1302 1302 Processed 24/06/2023 523106330 KRIPASHANKARSINGH AU SMALL FINANCE BANK LTD(608088)
147 SIRMOUR MP-13-003-033-001/242-B
(JHALWAR) 		1713003033NRG24200620230075586 21/06/2023 Ravi Saket 1713003033WL007760 Ravi Saket 00602 SBIN0RRMBGB 1302 1302 Processed 24/06/2023 523106330 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-033-001/350-D
(JHALWAR) 		1713003033NRG24200620230075587 21/06/2023 Mithilesh Singh 1713003033WL007760 Mithilesh Singh 00602 SBIN0RRMBGB 1302 1302 Processed 24/06/2023 523106330 MithileshSingh MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-039-001/501-C
(CHACHAI) 		1713003039NRG24200620230075570 21/06/2023 ARTI YADAV 1713003039WL007758 ARTI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523106330 ARTIYADAV BANK OF BARODA(606985)
150 SIRMOUR MP-13-003-039-001/503-C
(CHACHAI) 		1713003039NRG24200620230075572 21/06/2023 URMILA KOL 1713003039WL007758 URMILA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523106330 URMILAKOL MADHYANCHAL GRAMIN BANK(607232)
151 SIRMOUR MP-13-003-044-001/1072
(SHAHPUR -BRITT) 		1713003044NRG24210620230077743 21/06/2023 brijmohan kushwaha 1713003044WL007969 brijmohan kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 25/06/2023 523106330 brijmohankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIRMOUR MP-13-003-044-001/1086
(SHAHPUR -BRITT) 		1713003044NRG24200620230076692 21/06/2023 prashanti yadav 1713003044WL007874 prashanti yadav 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 prashantiyadav MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-044-001/193
(SHAHPUR -BRITT) 		1713003044NRG24200620230076693 21/06/2023 Santi 1713003044WL007874 Santi 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 Santi MADHYANCHAL GRAMIN BANK(607232)
154 SIRMOUR MP-13-003-044-001/193
(SHAHPUR -BRITT) 		1713003044NRG24200620230076694 21/06/2023 vineeta saket 1713003044WL007874 vineeta saket 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 vineetasaket MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-044-001/270
(SHAHPUR -BRITT) 		1713003044NRG24200620230076696 21/06/2023 Kusumiya Kol 1713003044WL007874 Kusumiya Kol 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 KusumiyaKol MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-044-001/270
(SHAHPUR -BRITT) 		1713003044NRG24200620230076697 21/06/2023 rabeena rawat 1713003044WL007874 rabeena rawat 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 rabeenarawat MADHYANCHAL GRAMIN BANK(607232)
157 SIRMOUR MP-13-003-044-001/33
(SHAHPUR -BRITT) 		1713003044NRG24200620230076698 21/06/2023 mole 1713003044WL007874 mole 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 mole MADHYANCHAL GRAMIN BANK(607232)
158 SIRMOUR MP-13-003-044-001/33
(SHAHPUR -BRITT) 		1713003044NRG24200620230076699 21/06/2023 Sumitra 1713003044WL007874 Sumitra 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 Sumitra MADHYANCHAL GRAMIN BANK(607232)
159 SIRMOUR MP-13-003-044-001/597
(SHAHPUR -BRITT) 		1713003044NRG24200620230076702 21/06/2023 Sheela Kori 1713003044WL007874 Sheela Kori 00602 SBIN0RRMBGB 13 13 Processed 24/06/2023 523106330 SheelaKori MADHYANCHAL GRAMIN BANK(607232)
160 SIRMOUR MP-13-003-044-001/614
(SHAHPUR -BRITT) 		1713003044NRG24200620230076704 21/06/2023 Sushila 1713003044WL007874 Sushila 00602 SBIN0RRMBGB 13 13 Processed 24/06/2023 523106330 Sushila MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-044-001/622
(SHAHPUR -BRITT) 		1713003044NRG24200620230076705 21/06/2023 Meeradevi 1713003044WL007874 Meeradevi 00602 SBIN0RRMBGB 13 13 Processed 24/06/2023 523106330 Meeradevi MADHYANCHAL GRAMIN BANK(607232)
162 SIRMOUR MP-13-003-044-001/622
(SHAHPUR -BRITT) 		1713003044NRG24200620230076706 21/06/2023 Shivani Kori 1713003044WL007874 Shivani Kori 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 ShivaniKori MADHYANCHAL GRAMIN BANK(607232)
163 SIRMOUR MP-13-003-044-001/623
(SHAHPUR -BRITT) 		1713003044NRG24200620230076707 21/06/2023 Kanchan Kori 1713003044WL007874 Kanchan Kori 00602 SBIN0RRMBGB 13 13 Processed 24/06/2023 523106330 KanchanKori MADHYANCHAL GRAMIN BANK(607232)
164 SIRMOUR MP-13-003-044-001/632
(SHAHPUR -BRITT) 		1713003044NRG24200620230076709 21/06/2023 Bebi Sahu 1713003044WL007874 Bebi Sahu 00602 SBIN0RRMBGB 13 13 Processed 24/06/2023 523106330 BebiSahu MADHYANCHAL GRAMIN BANK(607232)
165 SIRMOUR MP-13-003-044-001/639
(SHAHPUR -BRITT) 		1713003044NRG24200620230076711 21/06/2023 Chandra 1713003044WL007874 Chandra 00602 SBIN0RRMBGB 13 13 Processed 24/06/2023 523106330 Chandra MADHYANCHAL GRAMIN BANK(607232)
166 SIRMOUR MP-13-003-044-001/639
(SHAHPUR -BRITT) 		1713003044NRG24200620230076710 21/06/2023 Raju 1713003044WL007874 Raju 00602 SBIN0RRMBGB 13 13 Processed 24/06/2023 523106330 Raju UNION BANK OF INDIA(508500)
167 SIRMOUR MP-13-003-044-001/656
(SHAHPUR -BRITT) 		1713003044NRG24200620230076712 21/06/2023 Aajad Singh 1713003044WL007874 Aajad Singh 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 AajadSingh UNION BANK OF INDIA(508500)
168 SIRMOUR MP-13-003-044-001/656
(SHAHPUR -BRITT) 		1713003044NRG24200620230076713 21/06/2023 Mangleshwar Singh 1713003044WL007874 Mangleshwar Singh 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 MangleshwarSingh MADHYANCHAL GRAMIN BANK(607232)
169 SIRMOUR MP-13-003-044-001/659
(SHAHPUR -BRITT) 		1713003044NRG24200620230076714 21/06/2023 Narendra Pratap Singh 1713003044WL007874 Narendra Pratap Singh 00602 SBIN0RRMBGB 14 14 Processed 25/06/2023 523106330 NarendraPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIRMOUR MP-13-003-044-001/672
(SHAHPUR -BRITT) 		1713003044NRG24200620230076715 21/06/2023 Sunil Kumar 1713003044WL007874 Sunil Kumar 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 SunilKumar UNION BANK OF INDIA(508500)
171 SIRMOUR MP-13-003-044-001/680
(SHAHPUR -BRITT) 		1713003044NRG24200620230076716 21/06/2023 Chedeevaksh 1713003044WL007874 Chedeevaksh 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 Chedeevaksh MADHYANCHAL GRAMIN BANK(607232)
172 SIRMOUR MP-13-003-044-001/707
(SHAHPUR -BRITT) 		1713003044NRG24200620230076717 21/06/2023 Malua Yadav 1713003044WL007874 Malua Yadav 00602 SBIN0RRMBGB 14 14 Processed 25/06/2023 523106330 MaluaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIRMOUR MP-13-003-044-001/708
(SHAHPUR -BRITT) 		1713003044NRG24200620230076718 21/06/2023 Rani Yadav 1713003044WL007874 Rani Yadav 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 RaniYadav MADHYANCHAL GRAMIN BANK(607232)
174 SIRMOUR MP-13-003-044-001/708
(SHAHPUR -BRITT) 		1713003044NRG24200620230076719 21/06/2023 Rosani Yadav 1713003044WL007874 Rosani Yadav 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 RosaniYadav MADHYANCHAL GRAMIN BANK(607232)
175 SIRMOUR MP-13-003-044-001/719
(SHAHPUR -BRITT) 		1713003044NRG24200620230076720 21/06/2023 Santosh Kumhar 1713003044WL007874 Santosh Kumhar 00602 SBIN0RRMBGB 14 14 Processed 24/06/2023 523106330 SantoshKumhar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
176 SIRMOUR MP-13-003-044-001/719
(SHAHPUR -BRITT) 		1713003044NRG24200620230076721 21/06/2023 Sharda Prajapati 1713003044WL007874 Sharda Prajapati 00602 SBIN0RRMBGB 14 14 Processed 25/06/2023 523106330 ShardaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIRMOUR MP-13-003-044-001/762
(SHAHPUR -BRITT) 		1713003044NRG24200620230076722 21/06/2023 vidayavarid mishra 1713003044WL007874 vidayavarid mishra 00602 SBIN0RRMBGB 720 720 Processed 24/06/2023 523106330 vidayavaridmishra MADHYANCHAL GRAMIN BANK(607232)
178 SIRMOUR MP-13-003-044-001/967
(SHAHPUR -BRITT) 		1713003044NRG24200620230076723 21/06/2023 ramvali kushwaha 1713003044WL007874 ramvali kushwaha 00602 SBIN0RRMBGB 9 9 Processed 24/06/2023 523106330 ramvalikushwaha MADHYANCHAL GRAMIN BANK(607232)
179 SIRMOUR MP-13-003-044-004/969
(SHAHPUR -BRITT) 		1713003044NRG24210620230077744 21/06/2023 babulal pandey 1713003044WL007969 babulal pandey 00602 SBIN0RRMBGB 1020 1020 Processed 24/06/2023 523106330 babulalpandey MADHYANCHAL GRAMIN BANK(607232)
180 SIRMOUR MP-13-003-048-001/119
(HINAUTA) 		1713003048NRG24210620230078210 21/06/2023 NEELESH 1713003048WL008045 NEELESH 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523106330 NEELESH STATE BANK OF INDIA(508548)
181 SIRMOUR MP-13-003-048-002/305-B
(HINAUTA) 		1713003048NRG24210620230078212 21/06/2023 chanda sahu 1713003048WL008045 chanda sahu 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523106330 chandasahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
182 SIRMOUR MP-13-003-048-002/306-B
(HINAUTA) 		1713003048NRG24210620230078213 21/06/2023 gendiya sahu 1713003048WL008045 gendiya sahu 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523106330 gendiyasahu MADHYANCHAL GRAMIN BANK(607232)
183 SIRMOUR MP-13-003-048-002/307-B
(HINAUTA) 		1713003048NRG24210620230078214 21/06/2023 shila sahu 1713003048WL008045 shila sahu 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523106330 shilasahu STATE BANK OF INDIA(508548)
184 SIRMOUR MP-13-003-056-001/2804
(JHIRIYA) 		1713003056NRG24200620230075648 21/06/2023 sunita 1713003056WL007767 sunita 00602 SBIN0RRMBGB 663 663 Processed 24/06/2023 523106330 sunita AXIS BANK(607153)
185 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003056NRG24200620230075650 21/06/2023 Brindavan kori 1713003056WL007767 Brindavan kori 00602 SBIN0RRMBGB 663 663 Processed 24/06/2023 523106330 Brindavankori MADHYANCHAL GRAMIN BANK(607232)
186 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003056NRG24200620230075651 21/06/2023 Shyamkali kori 1713003056WL007767 Shyamkali kori 00602 SBIN0RRMBGB 663 663 Processed 24/06/2023 523106330 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
187 SIRMOUR MP-13-003-056-004/3013
(JHIRIYA) 		1713003056NRG24200620230075652 21/06/2023 Rajesh Kumar bunkar 1713003056WL007767 Rajesh Kumar bunkar 00602 SBIN0RRMBGB 663 663 Processed 24/06/2023 523106330 RajeshKumarbunkar MADHYANCHAL GRAMIN BANK(607232)
188 SIRMOUR MP-13-003-066-001/1052
(PATEHARA) 		1713003066NRG24200620230076276 21/06/2023 Heeralal kol 1713003066WL007814 Heeralal kol 00602 SBIN0RRMBGB 2674 2674 Processed 24/06/2023 523106330 Heeralalkol MADHYANCHAL GRAMIN BANK(607232)
189 SIRMOUR MP-13-003-066-002/1091
(PATEHARA) 		1713003066NRG24200620230076278 21/06/2023 Neeta 1713003066WL007814 Neeta 00602 SBIN0RRMBGB 2674 2674 Processed 24/06/2023 523106330 Neeta MADHYANCHAL GRAMIN BANK(607232)
190 SIRMOUR MP-13-003-066-002/1126
(PATEHARA) 		1713003066NRG24200620230076270 21/06/2023 Lalmani sarma 1713003066WL007812 Lalmani sarma 00602 SBIN0RRMBGB 2674 2674 Processed 24/06/2023 523106330 Lalmanisarma MADHYANCHAL GRAMIN BANK(607232)
191 SIRMOUR MP-13-003-068-001/917
(GUHIYA) 		1713003068NRG24210620230077728 21/06/2023 Raju kol 1713003068WL007967 Raju kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523106330 Rajukol MADHYANCHAL GRAMIN BANK(607232)
192 SIRMOUR MP-13-003-068-006/299-B
(GUHIYA) 		1713003068NRG24210620230077730 21/06/2023 Ramsushil kol 1713003068WL007967 Ramsushil kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523106330 Ramsushilkol MADHYANCHAL GRAMIN BANK(607232)
193 SIRMOUR MP-13-003-068-006/57
(GUHIYA) 		1713003068NRG24210620230077731 21/06/2023 suresh 1713003068WL007967 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523106330 suresh MADHYANCHAL GRAMIN BANK(607232)
194 SIRMOUR MP-13-003-068-006/78
(GUHIYA) 		1713003068NRG24210620230077732 21/06/2023 Kousilya 1713003068WL007967 Kousilya 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523106330 Kousilya MADHYANCHAL GRAMIN BANK(607232)
195 SIRMOUR MP-13-003-068-006/78
(GUHIYA) 		1713003068NRG24210620230077733 21/06/2023 Naresh kol 1713003068WL007967 Naresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523106330 Nareshkol STATE BANK OF INDIA(508548)
196 SIRMOUR MP-13-003-068-006/84
(GUHIYA) 		1713003068NRG24210620230077735 21/06/2023 Shayamwati kol 1713003068WL007967 Shayamwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523106330 Shayamwatikol MADHYANCHAL GRAMIN BANK(607232)
197 SIRMOUR MP-13-003-068-006/846
(GUHIYA) 		1713003068NRG24210620230077739 21/06/2023 Shanti kol 1713003068WL007967 Shanti kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523106330 Shantikol MADHYANCHAL GRAMIN BANK(607232)
198 SIRMOUR MP-13-003-068-006/917
(GUHIYA) 		1713003068NRG24210620230077741 21/06/2023 Sunil Saket 1713003068WL007967 Sunil Saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523106330 SunilSaket STATE BANK OF INDIA(508548)
199 SIRMOUR MP-13-003-076-001/2004
(UMARI) 		1713003000NRG24210620230077596 21/06/2023 vivek kushwaha 1713003WL007954 vivek kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523106330 vivekkushwaha STATE BANK OF INDIA(508548)
200 SIRMOUR MP-13-003-087-001/144
(KARRIYA) 		1713003087NRG24200620230076177 21/06/2023 Nirmla kushwaha 1713003087WL007800 Nirmla kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 24/06/2023 523106330 Nirmlakushwaha MADHYANCHAL GRAMIN BANK(607232)
201 SIRMOUR MP-13-003-087-001/145
(KARRIYA) 		1713003087NRG24200620230076178 21/06/2023 suneeta kol 1713003087WL007800 suneeta kol 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523106330 suneetakol MADHYANCHAL GRAMIN BANK(607232)
202 SIRMOUR MP-13-003-097-001/521
(NEBUHA) 		1713003097NRG24190620230074687 21/06/2023 Vinod Kumar vishwakarma 1713003097WL007598 Vinod Kumar vishwakarma 00602 SBIN0RRMBGB 112 112 Processed 24/06/2023 523106330 VinodKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
203 SIRMOUR MP-13-003-097-001/535
(NEBUHA) 		1713003097NRG24190620230074621 21/06/2023 gamheer singh 1713003097WL007583 gamheer singh 00602 SBIN0RRMBGB 884 884 Processed 25/06/2023 523106330 gamheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIRMOUR MP-13-003-099-001/60
(MADAU) 		1713003099NRG24210620230078064 21/06/2023 rambahore kol 1713003099WL008021 rambahore kol 00602 SBIN0RRMBGB 1330 1330 Processed 24/06/2023 523106330 rambahorekol MADHYANCHAL GRAMIN BANK(607232)
205 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003099NRG24210620230078084 21/06/2023 bhagwat 1713003099WL008021 bhagwat 00602 SBIN0RRMBGB 1330 1330 Processed 24/06/2023 523106330 bhagwat MADHYANCHAL GRAMIN BANK(607232)
206 SIRMOUR MP-13-003-099-003/1067
(MADAU) 		1713003099NRG24210620230078095 21/06/2023 Ramkali Devi Kol 1713003099WL008021 Ramkali Devi Kol 00602 SBIN0RRMBGB 1330 1330 Processed 24/06/2023 523106330 RamkaliDeviKol UNION BANK OF INDIA(508500)
207 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003099NRG24210620230078103 21/06/2023 Ramsakhire kol 1713003099WL008021 Ramsakhire kol 00602 SBIN0RRMBGB 1330 1330 Processed 24/06/2023 523106330 Ramsakhirekol UNION BANK OF INDIA(508500)
208 SIRMOUR MP-13-003-101-001/1167-D
(PATEHARA Semaria) 		1713003101NRG24210620230078030 21/06/2023 Chhohan 1713003101WL008020 Chhohan 00602 SBIN0RRMBGB 2873 2873 Processed 25/06/2023 523106330 Chhohan INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIRMOUR MP-13-003-101-001/1194
(PATEHARA Semaria) 		1713003101NRG24210620230078043 21/06/2023 RAMGULEL SINGH 1713003101WL008020 RAMGULEL SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523106330 RAMGULELSINGH UNION BANK OF INDIA(508500)
SubTotal 72104 72104
Total 333526 333526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_210623APB_FTO_114025 Indian Bank IDIB000B556 Baikunthapur 17955
2 SIRMOUR MP1713003_210623APB_FTO_114025 Indian Bank IDIB000N515 Nagod 1989
3 SIRMOUR MP1713003_210623APB_FTO_114025 Indian Bank IDIB000S617 Semariya 31603
4 SIRMOUR MP1713003_210623APB_FTO_114025 Punjab National Bank PUNB0086800 SIRMOUR 28951
5 SIRMOUR MP1713003_210623APB_FTO_114025 State Bank of India SBIN0000468 REWA MAIN 1768
6 SIRMOUR MP1713003_210623APB_FTO_114025 State Bank of India SBIN0006275 TEONI 1380
7 SIRMOUR MP1713003_210623APB_FTO_114025 State Bank of India SBIN0012180 SEMARIYA 37080
8 SIRMOUR MP1713003_210623APB_FTO_114025 State Bank of India SBIN0016595 COLLECTORATE, KATNI 3536
9 SIRMOUR MP1713003_210623APB_FTO_114025 Union Bank of India UBIN0537306 REWA 2652
10 SIRMOUR MP1713003_210623APB_FTO_114025 Union Bank of India UBIN0541800 SIRMOUR 16575
11 SIRMOUR MP1713003_210623APB_FTO_114025 Union Bank of India UBIN0546658 TENDUN 68674
12 SIRMOUR MP1713003_210623APB_FTO_114025 Union Bank of India UBIN0561797 SEMARIYA 49259
13 SIRMOUR MP1713003_210623APB_FTO_114025 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 9852
14 SIRMOUR MP1713003_210623APB_FTO_114025 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 11463
15 SIRMOUR MP1713003_210623APB_FTO_114025 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 2652
16 SIRMOUR MP1713003_210623APB_FTO_114025 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 10674
17 SIRMOUR MP1713003_210623APB_FTO_114025 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 16026
18 SIRMOUR MP1713003_210623APB_FTO_114025 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 442
19 SIRMOUR MP1713003_210623APB_FTO_114025 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 10387
20 SIRMOUR MP1713003_210623APB_FTO_114025 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 10608

Download In Excel