Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_040623APB_FTO_72423
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-13-003-021-003/1313
(BARA) 		1713003000NRG24040620230042066 04/06/2023 sakuntla singh 1713003WL003469 sakuntla singh 00045 BARB0REWAXX 3094 3094 Processed 08/06/2023 215441749 sakuntlasingh BANK OF BARODA(606985)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-021-003/1186
(BARA) 		1713003021NRG24040620230042304 04/06/2023 saroj kol 1713003021WL003488 saroj kol 00114 CBIN0MPDCBB 2873 2873 Processed 08/06/2023 215441749 sarojkol STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 SIRMOUR MP-13-003-042-001/690
(BARO) 		1713003000NRG24040620230041929 04/06/2023 shakuntla sondhiya 1713003WL003457 shakuntla sondhiya 00176 IDIB000B556 3315 3315 Processed 09/06/2023 215441749 shakuntlasondhiya INDIAN BANK(607105)
4 SIRMOUR MP-13-003-080-001/5641
(BADRAON GAUTAMAN) 		1713003000NRG24040620230041492 04/06/2023 VIVEK KUMAR TRIPATHI 1713003WL003404 VIVEK KUMAR TRIPATHI 00176 IDIB000B556 2652 2652 Processed 08/06/2023 215441749 VIVEKKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-080-001/5643
(BADRAON GAUTAMAN) 		1713003000NRG24040620230041494 04/06/2023 PRAVEEN KUMAR TRIPATHI 1713003WL003404 PRAVEEN KUMAR TRIPATHI 00176 IDIB000B556 2652 2652 Processed 08/06/2023 215441749 PRAVEENKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-092-001/12027
(JAMU) 		1713003092NRG24040620230041515 04/06/2023 Chourasiya 1713003092WL003410 Chourasiya 00176 IDIB000B556 1547 1547 Processed 08/06/2023 215441749 Chourasiya UNION BANK OF INDIA(508500)
SubTotal 10166 10166
7 SIRMOUR MP-13-003-021-003/1005-B
(BARA) 		1713003000NRG24040620230042006 04/06/2023 mahesh 1713003WL003469 mahesh 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 mahesh INDIAN BANK(607105)
8 SIRMOUR MP-13-003-021-003/1037
(BARA) 		1713003000NRG24040620230042010 04/06/2023 siyadulari 1713003WL003469 siyadulari 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 siyadulari INDIAN BANK(607105)
9 SIRMOUR MP-13-003-021-003/1052
(BARA) 		1713003000NRG24040620230042014 04/06/2023 hanuman 1713003WL003469 hanuman 00176 IDIB000S617 442 442 Processed 09/06/2023 215441749 hanuman INDIAN BANK(607105)
10 SIRMOUR MP-13-003-021-003/1071
(BARA) 		1713003000NRG24040620230042015 04/06/2023 Neelkanth 1713003WL003469 Neelkanth 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 Neelkanth STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-021-003/1079
(BARA) 		1713003000NRG24040620230042018 04/06/2023 Shivani 1713003WL003469 Shivani 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 Shivani INDIAN BANK(607105)
12 SIRMOUR MP-13-003-021-003/1092
(BARA) 		1713003000NRG24040620230042019 04/06/2023 Dhanraj 1713003WL003469 Dhanraj 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 Dhanraj INDIAN BANK(607105)
13 SIRMOUR MP-13-003-021-003/11
(BARA) 		1713003000NRG24040620230042020 04/06/2023 saleem 1713003WL003469 saleem 00176 IDIB000S617 14 14 Processed 09/06/2023 215441749 saleem INDIAN BANK(607105)
14 SIRMOUR MP-13-003-021-003/1106
(BARA) 		1713003000NRG24040620230042023 04/06/2023 Rajbihari 1713003WL003469 Rajbihari 00176 IDIB000S617 14 14 Processed 09/06/2023 215441749 Rajbihari INDIAN BANK(607105)
15 SIRMOUR MP-13-003-021-003/1117
(BARA) 		1713003000NRG24040620230042024 04/06/2023 Gorelal 1713003WL003469 Gorelal 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 Gorelal INDIAN BANK(607105)
16 SIRMOUR MP-13-003-021-003/113
(BARA) 		1713003000NRG24040620230042025 04/06/2023 neha singh 1713003WL003469 neha singh 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 nehasingh INDIAN BANK(607105)
17 SIRMOUR MP-13-003-021-003/115
(BARA) 		1713003000NRG24040620230042026 04/06/2023 julekha 1713003WL003469 julekha 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 julekha UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-021-003/1163
(BARA) 		1713003000NRG24040620230042028 04/06/2023 kiran 1713003WL003469 kiran 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 kiran INDIAN BANK(607105)
19 SIRMOUR MP-13-003-021-003/1227
(BARA) 		1713003000NRG24040620230042033 04/06/2023 anju 1713003WL003469 anju 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 anju INDIAN BANK(607105)
20 SIRMOUR MP-13-003-021-003/1257
(BARA) 		1713003000NRG24040620230042040 04/06/2023 RAMBAHORI SAKET 1713003WL003469 RAMBAHORI SAKET 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 RAMBAHORISAKET STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-021-003/1258
(BARA) 		1713003000NRG24040620230042041 04/06/2023 SHIVKALI SEN 1713003WL003469 SHIVKALI SEN 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 SHIVKALISEN INDIAN BANK(607105)
22 SIRMOUR MP-13-003-021-003/1259
(BARA) 		1713003000NRG24040620230042042 04/06/2023 RAJENDRA 1713003WL003469 RAJENDRA 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 RAJENDRA INDIAN BANK(607105)
23 SIRMOUR MP-13-003-021-003/1263
(BARA) 		1713003000NRG24040620230042045 04/06/2023 MITHAILAL 1713003WL003469 MITHAILAL 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 MITHAILAL INDIAN BANK(607105)
24 SIRMOUR MP-13-003-021-003/1267
(BARA) 		1713003000NRG24040620230042047 04/06/2023 dayavati sahu 1713003WL003469 dayavati sahu 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 dayavatisahu INDIAN BANK(607105)
25 SIRMOUR MP-13-003-021-003/1273
(BARA) 		1713003000NRG24040620230042051 04/06/2023 subhiya 1713003WL003469 subhiya 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 subhiya STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-021-003/1275
(BARA) 		1713003000NRG24040620230042053 04/06/2023 akanksha 1713003WL003469 akanksha 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 akanksha INDIAN BANK(607105)
27 SIRMOUR MP-13-003-021-003/1306
(BARA) 		1713003000NRG24040620230042057 04/06/2023 chandraprabha dahiya 1713003WL003469 chandraprabha dahiya 00176 IDIB000S617 14 14 Processed 08/06/2023 215441749 chandraprabhadahiya INDUSIND BANK(607189)
28 SIRMOUR MP-13-003-021-003/131
(BARA) 		1713003000NRG24040620230042061 04/06/2023 chhotelal 1713003WL003469 chhotelal 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 chhotelal INDIAN BANK(607105)
29 SIRMOUR MP-13-003-021-003/1319
(BARA) 		1713003000NRG24040620230042072 04/06/2023 SAVITRI SAKET 1713003WL003469 SAVITRI SAKET 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 SAVITRISAKET INDIAN BANK(607105)
30 SIRMOUR MP-13-003-021-003/1320
(BARA) 		1713003000NRG24040620230042073 04/06/2023 GEETA SINGH 1713003WL003469 GEETA SINGH 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 GEETASINGH INDIAN BANK(607105)
31 SIRMOUR MP-13-003-021-003/135
(BARA) 		1713003000NRG24040620230042080 04/06/2023 kodulal 1713003WL003469 kodulal 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 kodulal INDIAN BANK(607105)
32 SIRMOUR MP-13-003-021-003/145
(BARA) 		1713003000NRG24040620230042086 04/06/2023 pratima shukla 1713003WL003469 pratima shukla 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 pratimashukla PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-021-003/184
(BARA) 		1713003000NRG24040620230042088 04/06/2023 Awadsaran 1713003WL003469 Awadsaran 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 Awadsaran INDIAN BANK(607105)
34 SIRMOUR MP-13-003-021-003/190
(BARA) 		1713003000NRG24040620230042091 04/06/2023 bebi 1713003WL003469 bebi 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 bebi INDIAN BANK(607105)
35 SIRMOUR MP-13-003-021-003/196
(BARA) 		1713003000NRG24040620230042093 04/06/2023 pyarelal 1713003WL003469 pyarelal 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 pyarelal UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-021-003/196
(BARA) 		1713003000NRG24040620230042092 04/06/2023 shushila saket 1713003WL003469 shushila saket 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 shushilasaket INDIAN BANK(607105)
37 SIRMOUR MP-13-003-021-003/207
(BARA) 		1713003000NRG24040620230042097 04/06/2023 Brijlal 1713003WL003469 Brijlal 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 Brijlal BANK OF BARODA(606985)
38 SIRMOUR MP-13-003-021-003/207
(BARA) 		1713003000NRG24040620230042098 04/06/2023 Tulsabai 1713003WL003469 Tulsabai 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 Tulsabai INDIAN BANK(607105)
39 SIRMOUR MP-13-003-021-003/211
(BARA) 		1713003000NRG24040620230042099 04/06/2023 munni 1713003WL003469 munni 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 munni INDIAN BANK(607105)
40 SIRMOUR MP-13-003-021-003/215
(BARA) 		1713003000NRG24040620230042103 04/06/2023 somvati 1713003WL003469 somvati 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 somvati INDIAN BANK(607105)
41 SIRMOUR MP-13-003-021-003/220
(BARA) 		1713003000NRG24040620230042105 04/06/2023 budhiya 1713003WL003469 budhiya 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 budhiya INDIAN BANK(607105)
42 SIRMOUR MP-13-003-021-003/220
(BARA) 		1713003000NRG24040620230042104 04/06/2023 Ishwardeen 1713003WL003469 Ishwardeen 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 Ishwardeen INDIAN BANK(607105)
43 SIRMOUR MP-13-003-021-003/268
(BARA) 		1713003000NRG24040620230042108 04/06/2023 urmila 1713003WL003469 urmila 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 urmila INDIAN BANK(607105)
44 SIRMOUR MP-13-003-021-003/274
(BARA) 		1713003000NRG24040620230042111 04/06/2023 Mahraniya 1713003WL003469 Mahraniya 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 Mahraniya INDIAN BANK(607105)
45 SIRMOUR MP-13-003-021-003/276
(BARA) 		1713003000NRG24040620230042112 04/06/2023 bhagwandeen saket 1713003WL003469 bhagwandeen saket 00176 IDIB000S617 2 2 Processed 09/06/2023 215441749 bhagwandeensaket INDIAN BANK(607105)
46 SIRMOUR MP-13-003-021-003/304
(BARA) 		1713003000NRG24040620230042116 04/06/2023 hansraj 1713003WL003469 hansraj 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 hansraj INDIAN BANK(607105)
47 SIRMOUR MP-13-003-021-003/304
(BARA) 		1713003000NRG24040620230042117 04/06/2023 vimla singh 1713003WL003469 vimla singh 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 vimlasingh INDIAN BANK(607105)
48 SIRMOUR MP-13-003-021-003/306
(BARA) 		1713003000NRG24040620230042120 04/06/2023 himmat 1713003WL003469 himmat 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 himmat INDIAN BANK(607105)
49 SIRMOUR MP-13-003-021-003/306
(BARA) 		1713003000NRG24040620230042119 04/06/2023 kumar bahadur 1713003WL003469 kumar bahadur 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 kumarbahadur STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-021-003/353
(BARA) 		1713003000NRG24040620230042124 04/06/2023 SAHIDUNISHA 1713003WL003469 SAHIDUNISHA 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 SAHIDUNISHA INDIAN BANK(607105)
51 SIRMOUR MP-13-003-021-003/432
(BARA) 		1713003000NRG24040620230042131 04/06/2023 Urmila 1713003WL003469 Urmila 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 Urmila UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-021-003/439
(BARA) 		1713003000NRG24040620230042132 04/06/2023 ramvakash 1713003WL003469 ramvakash 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 ramvakash INDIAN BANK(607105)
53 SIRMOUR MP-13-003-021-003/65
(BARA) 		1713003000NRG24040620230042135 04/06/2023 sundriya 1713003WL003469 sundriya 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 sundriya UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-021-003/662
(BARA) 		1713003000NRG24040620230042136 04/06/2023 Rajesh tiwari 1713003WL003469 Rajesh tiwari 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 Rajeshtiwari UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-021-003/76
(BARA) 		1713003000NRG24040620230042140 04/06/2023 anju 1713003WL003469 anju 00176 IDIB000S617 2873 2873 Processed 09/06/2023 215441749 anju INDIAN BANK(607105)
56 SIRMOUR MP-13-003-021-003/77
(BARA) 		1713003000NRG24040620230042141 04/06/2023 chedilal 1713003WL003469 chedilal 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 chedilal INDIAN BANK(607105)
57 SIRMOUR MP-13-003-021-003/80
(BARA) 		1713003000NRG24040620230042143 04/06/2023 bebi 1713003WL003469 bebi 00176 IDIB000S617 3094 3094 Processed 09/06/2023 215441749 bebi INDIAN BANK(607105)
58 SIRMOUR MP-13-003-021-003/95
(BARA) 		1713003000NRG24040620230042145 04/06/2023 RAJESH PRASAD SAKET 1713003WL003469 RAJESH PRASAD SAKET 00176 IDIB000S617 3094 3094 Processed 08/06/2023 215441749 RAJESHPRASADSAKET STATE BANK OF INDIA(508548)
SubTotal 145683 145683
59 SIRMOUR MP-13-003-080-001/5639
(BADRAON GAUTAMAN) 		1713003000NRG24040620230041490 04/06/2023 INRAMANI KOL 1713003WL003404 INRAMANI KOL 00354 PUNB0086800 2652 2652 Processed 08/06/2023 215441749 INRAMANIKOL PUNJAB NATIONAL BANK(508568)
60 SIRMOUR MP-13-003-080-001/5642
(BADRAON GAUTAMAN) 		1713003000NRG24040620230041493 04/06/2023 SHRADDHA TRIPATHI 1713003WL003404 SHRADDHA TRIPATHI 00354 PUNB0086800 2652 2652 Processed 08/06/2023 215441749 SHRADDHATRIPATHI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
61 SIRMOUR MP-13-003-080-001/5658
(BADRAON GAUTAMAN) 		1713003000NRG24040620230041498 04/06/2023 JITENDRA KUMAR TRIPATHI 1713003WL003404 JITENDRA KUMAR TRIPATHI 00415 SBIN0003179 2652 2652 Processed 09/06/2023 215441749 JITENDRAKUMARTRIPATHI INDIAN BANK(607105)
SubTotal 2652 2652
62 SIRMOUR MP-13-003-042-001/879
(BARO) 		1713003000NRG24040620230041931 04/06/2023 rajesh kumar sondhiya 1713003WL003457 rajesh kumar sondhiya 00415 SBIN0004667 3315 3315 Processed 08/06/2023 215441749 rajeshkumarsondhiya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
63 SIRMOUR MP-13-003-021-003/1005-B
(BARA) 		1713003000NRG24040620230042007 04/06/2023 mithilesh 1713003WL003469 mithilesh 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 mithilesh STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-021-003/1027
(BARA) 		1713003000NRG24040620230042008 04/06/2023 parvati saket 1713003WL003469 parvati saket 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 parvatisaket STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-021-003/1038
(BARA) 		1713003000NRG24040620230042011 04/06/2023 maya 1713003WL003469 maya 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 maya STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-021-003/1044-D
(BARA) 		1713003000NRG24040620230042012 04/06/2023 pinki 1713003WL003469 pinki 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 pinki UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-021-003/1044-D
(BARA) 		1713003000NRG24040620230042013 04/06/2023 uday bhan 1713003WL003469 uday bhan 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 udaybhan STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-021-003/1079
(BARA) 		1713003000NRG24040620230042017 04/06/2023 Vikram 1713003WL003469 Vikram 00415 SBIN0012180 3094 3094 Processed 09/06/2023 215441749 Vikram INDIAN BANK(607105)
69 SIRMOUR MP-13-003-021-003/1163
(BARA) 		1713003000NRG24040620230042027 04/06/2023 hansraj 1713003WL003469 hansraj 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 hansraj STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-021-003/1203
(BARA) 		1713003000NRG24040620230042031 04/06/2023 dayanand sahu 1713003WL003469 dayanand sahu 00415 SBIN0012180 14 14 Processed 08/06/2023 215441749 dayanandsahu STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-021-003/1210
(BARA) 		1713003000NRG24040620230042032 04/06/2023 uma prasad 1713003WL003469 uma prasad 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 umaprasad STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-021-003/1232
(BARA) 		1713003000NRG24040620230042034 04/06/2023 ramprakash 1713003WL003469 ramprakash 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 ramprakash STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-021-003/1241
(BARA) 		1713003000NRG24040620230042035 04/06/2023 durgesh 1713003WL003469 durgesh 00415 SBIN0012180 3094 3094 Processed 09/06/2023 215441749 durgesh INDIAN BANK(607105)
74 SIRMOUR MP-13-003-021-003/1241
(BARA) 		1713003000NRG24040620230042036 04/06/2023 renu 1713003WL003469 renu 00415 SBIN0012180 3094 3094 Processed 09/06/2023 215441749 renu INDIAN BANK(607105)
75 SIRMOUR MP-13-003-021-003/1255
(BARA) 		1713003000NRG24040620230042038 04/06/2023 ramanand singh 1713003WL003469 ramanand singh 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 ramanandsingh STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-021-003/1260
(BARA) 		1713003000NRG24040620230042043 04/06/2023 SUBHANKAR BISWAS 1713003WL003469 SUBHANKAR BISWAS 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 SUBHANKARBISWAS STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-021-003/1261
(BARA) 		1713003000NRG24040620230042044 04/06/2023 SAROJ SAHU 1713003WL003469 SAROJ SAHU 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 SAROJSAHU STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-021-003/1265
(BARA) 		1713003000NRG24040620230042046 04/06/2023 gudiya devi saket 1713003WL003469 gudiya devi saket 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 gudiyadevisaket STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-021-003/1269
(BARA) 		1713003000NRG24040620230042048 04/06/2023 aneeta 1713003WL003469 aneeta 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 aneeta STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-021-003/1270
(BARA) 		1713003000NRG24040620230042049 04/06/2023 aruna devi tripathi 1713003WL003469 aruna devi tripathi 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 arunadevitripathi STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-021-003/1274
(BARA) 		1713003000NRG24040620230042052 04/06/2023 manjee 1713003WL003469 manjee 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 manjee STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-021-003/1303
(BARA) 		1713003000NRG24040620230042054 04/06/2023 bhagmaniya shahu 1713003WL003469 bhagmaniya shahu 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 bhagmaniyashahu STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-021-003/1305
(BARA) 		1713003000NRG24040620230042056 04/06/2023 vimla tripathi 1713003WL003469 vimla tripathi 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 vimlatripathi STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-021-003/1308
(BARA) 		1713003000NRG24040620230042059 04/06/2023 gayatri kol 1713003WL003469 gayatri kol 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 gayatrikol STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-021-003/131
(BARA) 		1713003000NRG24040620230042062 04/06/2023 kailashiya 1713003WL003469 kailashiya 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 kailashiya STATE BANK OF INDIA(508548)
86 SIRMOUR MP-13-003-021-003/1315
(BARA) 		1713003000NRG24040620230042068 04/06/2023 keshkali shukla 1713003WL003469 keshkali shukla 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 keshkalishukla INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRMOUR MP-13-003-021-003/1316
(BARA) 		1713003000NRG24040620230042069 04/06/2023 vishnu devi shukla 1713003WL003469 vishnu devi shukla 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 vishnudevishukla UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-021-003/1321
(BARA) 		1713003000NRG24040620230042074 04/06/2023 JYOTI SHUKLA 1713003WL003469 JYOTI SHUKLA 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 JYOTISHUKLA STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-021-003/144
(BARA) 		1713003000NRG24040620230042084 04/06/2023 subha 1713003WL003469 subha 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 subha STATE BANK OF INDIA(508548)
90 SIRMOUR MP-13-003-021-003/189
(BARA) 		1713003000NRG24040620230042090 04/06/2023 fulli 1713003WL003469 fulli 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 fulli STATE BANK OF INDIA(508548)
91 SIRMOUR MP-13-003-021-003/189
(BARA) 		1713003000NRG24040620230042089 04/06/2023 Kallu 1713003WL003469 Kallu 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 Kallu STATE BANK OF INDIA(508548)
92 SIRMOUR MP-13-003-021-003/1984
(BARA) 		1713003000NRG24040620230042095 04/06/2023 satminiya saket 1713003WL003469 satminiya saket 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 satminiyasaket STATE BANK OF INDIA(508548)
93 SIRMOUR MP-13-003-021-003/211
(BARA) 		1713003000NRG24040620230042101 04/06/2023 Bhaiyalal 1713003WL003469 Bhaiyalal 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 Bhaiyalal STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-021-003/211
(BARA) 		1713003000NRG24040620230042100 04/06/2023 Samini 1713003WL003469 Samini 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 Samini STATE BANK OF INDIA(508548)
95 SIRMOUR MP-13-003-021-003/230
(BARA) 		1713003000NRG24040620230042106 04/06/2023 mahaveer 1713003WL003469 mahaveer 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 mahaveer STATE BANK OF INDIA(508548)
96 SIRMOUR MP-13-003-021-003/381
(BARA) 		1713003000NRG24040620230042127 04/06/2023 RAMVATI 1713003WL003469 RAMVATI 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 RAMVATI STATE BANK OF INDIA(508548)
97 SIRMOUR MP-13-003-021-003/41
(BARA) 		1713003000NRG24040620230042129 04/06/2023 golu singh 1713003WL003469 golu singh 00415 SBIN0012180 3094 3094 Processed 09/06/2023 215441749 golusingh INDIAN BANK(607105)
98 SIRMOUR MP-13-003-021-003/468
(BARA) 		1713003000NRG24040620230042133 04/06/2023 RAMLAKHAN 1713003WL003469 RAMLAKHAN 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRMOUR MP-13-003-021-003/662
(BARA) 		1713003000NRG24040620230042137 04/06/2023 Kala 1713003WL003469 Kala 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 Kala STATE BANK OF INDIA(508548)
100 SIRMOUR MP-13-003-021-003/72
(BARA) 		1713003000NRG24040620230042139 04/06/2023 rajkishor 1713003WL003469 rajkishor 00415 SBIN0012180 2873 2873 Processed 08/06/2023 215441749 rajkishor STATE BANK OF INDIA(508548)
101 SIRMOUR MP-13-003-021-003/72
(BARA) 		1713003000NRG24040620230042138 04/06/2023 shakuntala 1713003WL003469 shakuntala 00415 SBIN0012180 2873 2873 Processed 08/06/2023 215441749 shakuntala STATE BANK OF INDIA(508548)
102 SIRMOUR MP-13-003-021-003/77
(BARA) 		1713003000NRG24040620230042142 04/06/2023 ramshukhi 1713003WL003469 ramshukhi 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 ramshukhi STATE BANK OF INDIA(508548)
103 SIRMOUR MP-13-003-021-003/9
(BARA) 		1713003000NRG24040620230042144 04/06/2023 ARCHANA 1713003WL003469 ARCHANA 00415 SBIN0012180 3094 3094 Processed 08/06/2023 215441749 ARCHANA STATE BANK OF INDIA(508548)
104 SIRMOUR MP-13-003-021-003/97
(BARA) 		1713003000NRG24040620230042146 04/06/2023 daddu 1713003WL003469 daddu 00415 SBIN0012180 2873 2873 Processed 08/06/2023 215441749 daddu STATE BANK OF INDIA(508548)
105 SIRMOUR MP-13-003-021-003/99
(BARA) 		1713003000NRG24040620230042147 04/06/2023 jagraniya 1713003WL003469 jagraniya 00415 SBIN0012180 2873 2873 Processed 08/06/2023 215441749 jagraniya STATE BANK OF INDIA(508548)
106 SIRMOUR MP-13-003-021-003/999
(BARA) 		1713003000NRG24040620230042150 04/06/2023 Kushma devi 1713003WL003469 Kushma devi 00415 SBIN0012180 2873 2873 Processed 09/06/2023 215441749 Kushmadevi INDIAN BANK(607105)
107 SIRMOUR MP-13-003-021-003/999
(BARA) 		1713003000NRG24040620230042149 04/06/2023 RAMLAL KOL 1713003WL003469 RAMLAL KOL 00415 SBIN0012180 2873 2873 Processed 08/06/2023 215441749 RAMLALKOL STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-101-003/1205
(PATEHARA Semaria) 		1713003101NRG24040620230041420 04/06/2023 RUPA ADIWASI 1713003101WL003373 RUPA ADIWASI 00415 SBIN0012180 3315 3315 Processed 08/06/2023 215441749 RUPAADIWASI STATE BANK OF INDIA(508548)
109 SIRMOUR MP-13-003-101-003/1205
(PATEHARA Semaria) 		1713003101NRG24040620230041419 04/06/2023 VIKAS KUMAR ADIWASI 1713003101WL003373 VIKAS KUMAR ADIWASI 00415 SBIN0012180 3315 3315 Processed 08/06/2023 215441749 VIKASKUMARADIWASI STATE BANK OF INDIA(508548)
110 SIRMOUR MP-13-003-101-003/1206
(PATEHARA Semaria) 		1713003101NRG24040620230041422 04/06/2023 MUNNI BAI RAWAT 1713003101WL003373 MUNNI BAI RAWAT 00415 SBIN0012180 3315 3315 Processed 08/06/2023 215441749 MUNNIBAIRAWAT STATE BANK OF INDIA(508548)
111 SIRMOUR MP-13-003-101-003/1206
(PATEHARA Semaria) 		1713003101NRG24040620230041421 04/06/2023 SHIVENDRA KUMAR ADIWASI 1713003101WL003373 SHIVENDRA KUMAR ADIWASI 00415 SBIN0012180 3315 3315 Processed 08/06/2023 215441749 SHIVENDRAKUMARADIWASI STATE BANK OF INDIA(508548)
SubTotal 148084 148084
112 SIRMOUR MP-13-003-080-001/5649
(BADRAON GAUTAMAN) 		1713003000NRG24040620230041495 04/06/2023 HEERA LAL KOL 1713003WL003404 HEERA LAL KOL 00468 UBIN0541800 2652 2652 Processed 08/06/2023 215441749 HEERALALKOL UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-080-001/5660
(BADRAON GAUTAMAN) 		1713003000NRG24040620230041499 04/06/2023 MITHLESH KUMAR KUSHWAHA 1713003WL003404 MITHLESH KUMAR KUSHWAHA 00468 UBIN0541800 2652 2652 Processed 08/06/2023 215441749 MITHLESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
114 SIRMOUR MP-13-003-080-001/5663
(BADRAON GAUTAMAN) 		1713003000NRG24040620230041500 04/06/2023 MAYW KUSHWAHA 1713003WL003404 MAYW KUSHWAHA 00468 UBIN0541800 2652 2652 Processed 08/06/2023 215441749 MAYWKUSHWAHA UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-087-001/145
(KARRIYA) 		1713003000NRG24040620230041408 04/06/2023 ramadhar kol 1713003WL003368 ramadhar kol 00468 UBIN0541800 2716 2716 Processed 08/06/2023 215441749 ramadharkol UNION BANK OF INDIA(508500)
SubTotal 10672 10672
116 SIRMOUR MP-13-003-080-001/5640
(BADRAON GAUTAMAN) 		1713003000NRG24040620230041491 04/06/2023 SUNEETA KOL 1713003WL003404 SUNEETA KOL 00468 UBIN0546658 2652 2652 Processed 08/06/2023 215441749 SUNEETAKOL UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-080-001/5654
(BADRAON GAUTAMAN) 		1713003000NRG24040620230041497 04/06/2023 RAJPOOT KOL 1713003WL003404 RAJPOOT KOL 00468 UBIN0546658 2652 2652 Processed 09/06/2023 215441749 RAJPOOTKOL INDIAN BANK(607105)
118 SIRMOUR MP-13-003-092-001/12043
(JAMU) 		1713003092NRG24040620230041513 04/06/2023 Bhaiyalal Prajapati 1713003092WL003408 Bhaiyalal Prajapati 00468 UBIN0546658 1547 1547 Processed 09/06/2023 215441749 BhaiyalalPrajapati INDIAN BANK(607105)
SubTotal 6851 6851
119 SIRMOUR MP-13-003-080-001/5650
(BADRAON GAUTAMAN) 		1713003000NRG24040620230041496 04/06/2023 ARCHANA TRIPATHI 1713003WL003404 ARCHANA TRIPATHI 00468 UBIN0558052 2652 2652 Processed 08/06/2023 215441749 ARCHANATRIPATHI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
120 SIRMOUR MP-13-003-021-003/1031
(BARA) 		1713003000NRG24040620230042009 04/06/2023 prabha 1713003WL003469 prabha 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 prabha UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-021-003/1102
(BARA) 		1713003000NRG24040620230042022 04/06/2023 Rajkumar 1713003WL003469 Rajkumar 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 Rajkumar UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-021-003/1248
(BARA) 		1713003000NRG24040620230042037 04/06/2023 priyanka 1713003WL003469 priyanka 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 priyanka UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-021-003/1256
(BARA) 		1713003000NRG24040620230042039 04/06/2023 ranjeet singh 1713003WL003469 ranjeet singh 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 ranjeetsingh UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-021-003/1304
(BARA) 		1713003000NRG24040620230042055 04/06/2023 rekha singh 1713003WL003469 rekha singh 00468 UBIN0561797 14 14 Processed 08/06/2023 215441749 rekhasingh UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-021-003/1307
(BARA) 		1713003000NRG24040620230042058 04/06/2023 anisha devi rajabhaya saket 1713003WL003469 anisha devi rajabhaya saket 00468 UBIN0561797 14 14 Rejected 08/06/2023 215441749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 SIRMOUR MP-13-003-021-003/1309
(BARA) 		1713003000NRG24040620230042060 04/06/2023 pappy devi chaudhari 1713003WL003469 pappy devi chaudhari 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 pappydevichaudhari STATE BANK OF INDIA(508548)
127 SIRMOUR MP-13-003-021-003/1310
(BARA) 		1713003000NRG24040620230042063 04/06/2023 pooja pandey 1713003WL003469 pooja pandey 00468 UBIN0561797 14 14 Processed 08/06/2023 215441749 poojapandey UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-021-003/1314
(BARA) 		1713003000NRG24040620230042067 04/06/2023 nidhi shukla 1713003WL003469 nidhi shukla 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 nidhishukla UNION BANK OF INDIA(508500)
129 SIRMOUR MP-13-003-021-003/1318
(BARA) 		1713003000NRG24040620230042071 04/06/2023 KRISHANA SAKET 1713003WL003469 KRISHANA SAKET 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 KRISHANASAKET UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-021-003/1322
(BARA) 		1713003000NRG24040620230042075 04/06/2023 SIMA SAHU 1713003WL003469 SIMA SAHU 00468 UBIN0561797 3094 3094 Processed 09/06/2023 215441749 SIMASAHU INDIAN BANK(607105)
131 SIRMOUR MP-13-003-021-003/1324
(BARA) 		1713003000NRG24040620230042077 04/06/2023 kanchan singh 1713003WL003469 kanchan singh 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 kanchansingh UNION BANK OF INDIA(508500)
132 SIRMOUR MP-13-003-021-003/1324
(BARA) 		1713003000NRG24040620230042076 04/06/2023 surendra kumar singh 1713003WL003469 surendra kumar singh 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 surendrakumarsingh UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-021-003/1326
(BARA) 		1713003000NRG24040620230042079 04/06/2023 kodu lal sahu 1713003WL003469 kodu lal sahu 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 kodulalsahu UNION BANK OF INDIA(508500)
134 SIRMOUR MP-13-003-021-003/135
(BARA) 		1713003000NRG24040620230042081 04/06/2023 NIRASHA 1713003WL003469 NIRASHA 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 NIRASHA UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-021-003/14
(BARA) 		1713003000NRG24040620230042082 04/06/2023 prabha 1713003WL003469 prabha 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 prabha UNION BANK OF INDIA(508500)
136 SIRMOUR MP-13-003-021-003/145
(BARA) 		1713003000NRG24040620230042085 04/06/2023 rajkumar shukla 1713003WL003469 rajkumar shukla 00468 UBIN0561797 3094 3094 Processed 09/06/2023 215441749 rajkumarshukla INDIAN BANK(607105)
137 SIRMOUR MP-13-003-021-003/166
(BARA) 		1713003000NRG24040620230042087 04/06/2023 mamta 1713003WL003469 mamta 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 mamta STATE BANK OF INDIA(508548)
138 SIRMOUR MP-13-003-021-003/197
(BARA) 		1713003000NRG24040620230042094 04/06/2023 susheela 1713003WL003469 susheela 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 susheela UNION BANK OF INDIA(508500)
139 SIRMOUR MP-13-003-021-003/199
(BARA) 		1713003000NRG24040620230042096 04/06/2023 raniya 1713003WL003469 raniya 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 raniya UNION BANK OF INDIA(508500)
140 SIRMOUR MP-13-003-021-003/215
(BARA) 		1713003000NRG24040620230042102 04/06/2023 ramvishwash 1713003WL003469 ramvishwash 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 ramvishwash UNION BANK OF INDIA(508500)
141 SIRMOUR MP-13-003-021-003/252
(BARA) 		1713003000NRG24040620230042107 04/06/2023 butan 1713003WL003469 butan 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 butan UNION BANK OF INDIA(508500)
142 SIRMOUR MP-13-003-021-003/274
(BARA) 		1713003000NRG24040620230042110 04/06/2023 vimala 1713003WL003469 vimala 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 vimala UNION BANK OF INDIA(508500)
143 SIRMOUR MP-13-003-021-003/279
(BARA) 		1713003000NRG24040620230042114 04/06/2023 lala 1713003WL003469 lala 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 lala UNION BANK OF INDIA(508500)
144 SIRMOUR MP-13-003-021-003/28
(BARA) 		1713003000NRG24040620230042115 04/06/2023 pratima 1713003WL003469 pratima 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 pratima UNION BANK OF INDIA(508500)
145 SIRMOUR MP-13-003-021-003/306
(BARA) 		1713003000NRG24040620230042118 04/06/2023 leela 1713003WL003469 leela 00468 UBIN0561797 3094 3094 Processed 09/06/2023 215441749 leela INDIAN BANK(607105)
146 SIRMOUR MP-13-003-021-003/32
(BARA) 		1713003000NRG24040620230042121 04/06/2023 SHAKUNTALA 1713003WL003469 SHAKUNTALA 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 SHAKUNTALA INDUSIND BANK(607189)
147 SIRMOUR MP-13-003-021-003/370
(BARA) 		1713003000NRG24040620230042126 04/06/2023 geeta 1713003WL003469 geeta 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 geeta UNION BANK OF INDIA(508500)
148 SIRMOUR MP-13-003-021-003/432
(BARA) 		1713003000NRG24040620230042130 04/06/2023 Rajesh kumar 1713003WL003469 Rajesh kumar 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 Rajeshkumar UNION BANK OF INDIA(508500)
149 SIRMOUR MP-13-003-021-003/997
(BARA) 		1713003000NRG24040620230042148 04/06/2023 SANGITA 1713003WL003469 SANGITA 00468 UBIN0561797 3094 3094 Processed 08/06/2023 215441749 SANGITA UNION BANK OF INDIA(508500)
150 SIRMOUR MP-13-003-032-001/821
(BADAGAWAN) 		1713003032NRG24040620230041902 04/06/2023 Ramnaresh sahu 1713003032WL003455 Ramnaresh sahu 00468 UBIN0561797 729 729 Processed 08/06/2023 215441749 Ramnareshsahu ICICI BANK LTD(508534)
151 SIRMOUR MP-13-003-032-001/849
(BADAGAWAN) 		1713003032NRG24040620230041903 04/06/2023 Vijay pandey 1713003032WL003455 Vijay pandey 00468 UBIN0561797 1216 1216 Processed 08/06/2023 215441749 Vijaypandey UNION BANK OF INDIA(508500)
SubTotal 85525 85525
152 SIRMOUR MP-13-003-021-003/1312
(BARA) 		1713003000NRG24040620230042065 04/06/2023 shobha tripathi 1713003WL003469 shobha tripathi 00602 SBIN0RRMBGB 14 14 Processed 08/06/2023 215441749 shobhatripathi MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-021-003/324
(BARA) 		1713003000NRG24040620230042122 04/06/2023 munnibai 1713003WL003469 munnibai 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 215441749 munnibai MADHYANCHAL GRAMIN BANK(607232)
154 SIRMOUR MP-13-003-021-003/478
(BARA) 		1713003000NRG24040620230042134 04/06/2023 PREMIYA 1713003WL003469 PREMIYA 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 215441749 PREMIYA UNION BANK OF INDIA(508500)
155 SIRMOUR MP-13-003-078-001/1041
(BADRAON TIWARIYAN) 		1713003000NRG24040620230041488 04/06/2023 Aneeta devi 1713003WL003402 Aneeta devi 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 215441749 Aneetadevi MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-087-001/145
(KARRIYA) 		1713003000NRG24040620230041409 04/06/2023 suneeta kol 1713003WL003368 suneeta kol 00602 SBIN0RRMBGB 2716 2716 Processed 08/06/2023 215441749 suneetakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12012 12012
Total 438883 438883

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_040623APB_FTO_72423 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 SIRMOUR MP1713003_040623APB_FTO_72423 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2873
3 SIRMOUR MP1713003_040623APB_FTO_72423 Indian Bank IDIB000B556 Baikunthapur 10166
4 SIRMOUR MP1713003_040623APB_FTO_72423 Indian Bank IDIB000S617 Semariya 145683
5 SIRMOUR MP1713003_040623APB_FTO_72423 Punjab National Bank PUNB0086800 SIRMOUR 5304
6 SIRMOUR MP1713003_040623APB_FTO_72423 State Bank of India SBIN0003179 GEC REWA 2652
7 SIRMOUR MP1713003_040623APB_FTO_72423 State Bank of India SBIN0004667 REWA CITY 3315
8 SIRMOUR MP1713003_040623APB_FTO_72423 State Bank of India SBIN0012180 SEMARIYA 148084
9 SIRMOUR MP1713003_040623APB_FTO_72423 Union Bank of India UBIN0541800 SIRMOUR 10672
10 SIRMOUR MP1713003_040623APB_FTO_72423 Union Bank of India UBIN0546658 TENDUN 6851
11 SIRMOUR MP1713003_040623APB_FTO_72423 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
12 SIRMOUR MP1713003_040623APB_FTO_72423 Union Bank of India UBIN0561797 SEMARIYA 85525
13 SIRMOUR MP1713003_040623APB_FTO_72423 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6202
14 SIRMOUR MP1713003_040623APB_FTO_72423 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5810

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