Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:38:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_020923APB_FTO_246587
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-13-003-026-001/524-A
(BHAMARA) 		1713003026NRG24010920230202894 02/09/2023 avenesh saket 1713003026WL027060 avenesh saket 00045 BARB0REWAXX 816 816 Processed 07/09/2023 066775405 aveneshsaket BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-026-001/524-A
(BHAMARA) 		1713003026NRG24010920230202893 02/09/2023 avenesh saket 1713003026WL027060 avenesh saket 00045 BARB0REWAXX 816 816 Processed 07/09/2023 066775405 aveneshsaket BANK OF BARODA(606985)
SubTotal 1632 1632
3 SIRMOUR MP-13-003-049-003/635
(KAPSA) 		1713003049NRG24020920230203467 02/09/2023 pramita pthak 1713003049WL027137 pramita pthak 00168 ICIC0000948 2431 2431 Processed 07/09/2023 066775405 pramitapthak ICICI BANK LTD(508534)
SubTotal 2431 2431
4 SIRMOUR MP-13-003-072-002/1645
(RIMARI) 		1713003072NRG24010920230203190 02/09/2023 mamta sen 1713003072WL027089 mamta sen 00176 IDIB000B556 1224 1224 Processed 07/09/2023 066775405 mamtasen MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-076-001/13
(UMARI) 		1713003076NRG24010920230203134 02/09/2023 Jayprakash basor 1713003076WL027081 Jayprakash basor 00176 IDIB000B556 1547 1547 Processed 07/09/2023 066775405 Jayprakashbasor INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/199
(UMARI) 		1713003076NRG24010920230203135 02/09/2023 biharilal kol 1713003076WL027081 biharilal kol 00176 IDIB000B556 1547 1547 Processed 07/09/2023 066775405 biharilalkol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-076-001/288
(UMARI) 		1713003076NRG24010920230203137 02/09/2023 Bhagwat chaturvedi 1713003076WL027082 Bhagwat chaturvedi 00176 IDIB000B556 1547 1547 Processed 07/09/2023 066775405 Bhagwatchaturvedi INDIAN BANK(607105)
8 SIRMOUR MP-13-003-076-001/414
(UMARI) 		1713003076NRG24010920230203136 02/09/2023 ramkhelawan kevat 1713003076WL027081 ramkhelawan kevat 00176 IDIB000B556 1547 1547 Processed 07/09/2023 066775405 ramkhelawankevat PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-098-001/703
(HARDI KALA) 		1713003098NRG24020920230203301 02/09/2023 INDRAKALI KOL 1713003098WL027115 INDRAKALI KOL 00176 IDIB000B556 2431 2431 Processed 07/09/2023 066775405 INDRAKALIKOL INDIAN BANK(607105)
SubTotal 9843 9843
10 SIRMOUR MP-13-003-042-001/612
(BARO) 		1713003042NRG24020920230203847 02/09/2023 Ramkhelawan kushwaha 1713003042WL027185 Ramkhelawan kushwaha 00176 IDIB000R078 3315 3315 Processed 07/09/2023 066775405 Ramkhelawankushwaha INDIAN BANK(607105)
SubTotal 3315 3315
11 SIRMOUR MP-13-003-013-007/1003
(CHAKDAHI) 		1713003013NRG24020920230203278 02/09/2023 Ranjana 1713003013WL027111 Ranjana 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066775405 Ranjana INDIAN BANK(607105)
12 SIRMOUR MP-13-003-013-007/1004
(CHAKDAHI) 		1713003013NRG24020920230203279 02/09/2023 Ravendra 1713003013WL027111 Ravendra 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066775405 Ravendra INDIAN BANK(607105)
13 SIRMOUR MP-13-003-013-007/1077
(CHAKDAHI) 		1713003013NRG24020920230203280 02/09/2023 anita mishra 1713003013WL027111 anita mishra 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066775405 anitamishra INDIAN BANK(607105)
14 SIRMOUR MP-13-003-013-007/1080
(CHAKDAHI) 		1713003013NRG24020920230203282 02/09/2023 Nirmala devi Agnihotri 1713003013WL027111 Nirmala devi Agnihotri 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066775405 NirmaladeviAgnihotri INDIAN BANK(607105)
15 SIRMOUR MP-13-003-013-007/1084
(CHAKDAHI) 		1713003013NRG24020920230203285 02/09/2023 jyoti agnihotri 1713003013WL027111 jyoti agnihotri 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066775405 jyotiagnihotri INDIAN BANK(607105)
16 SIRMOUR MP-13-003-020-002/1001
(MAUHARA) 		1713003020NRG24020920230203926 02/09/2023 archan pandey 1713003020WL027207 archan pandey 00176 IDIB000S617 2431 2431 Processed 07/09/2023 066775405 archanpandey INDIAN BANK(607105)
17 SIRMOUR MP-13-003-020-002/1014
(MAUHARA) 		1713003020NRG24020920230203929 02/09/2023 savita saket 1713003020WL027207 savita saket 00176 IDIB000S617 2431 2431 Processed 07/09/2023 066775405 savitasaket INDIAN BANK(607105)
18 SIRMOUR MP-13-003-020-002/1021
(MAUHARA) 		1713003020NRG24020920230203931 02/09/2023 aneeta pathak 1713003020WL027207 aneeta pathak 00176 IDIB000S617 2431 2431 Processed 07/09/2023 066775405 aneetapathak INDIAN BANK(607105)
19 SIRMOUR MP-13-003-020-002/1031
(MAUHARA) 		1713003020NRG24020920230203932 02/09/2023 rajkumari dwivedi 1713003020WL027207 rajkumari dwivedi 00176 IDIB000S617 2210 2210 Processed 07/09/2023 066775405 rajkumaridwivedi INDIAN BANK(607105)
20 SIRMOUR MP-13-003-020-002/1039
(MAUHARA) 		1713003020NRG24020920230203935 02/09/2023 savitri saket 1713003020WL027207 savitri saket 00176 IDIB000S617 2210 2210 Processed 07/09/2023 066775405 savitrisaket INDIAN BANK(607105)
21 SIRMOUR MP-13-003-026-001/281-A
(BHAMARA) 		1713003026NRG24010920230202886 02/09/2023 RAJ KUMARI SAKET 1713003026WL027060 RAJ KUMARI SAKET 00176 IDIB000S617 816 816 Processed 07/09/2023 066775405 RAJKUMARISAKET INDIAN BANK(607105)
22 SIRMOUR MP-13-003-026-001/281-A
(BHAMARA) 		1713003026NRG24010920230202884 02/09/2023 RAJ KUMARI SAKET 1713003026WL027060 RAJ KUMARI SAKET 00176 IDIB000S617 816 816 Processed 07/09/2023 066775405 RAJKUMARISAKET INDIAN BANK(607105)
23 SIRMOUR MP-13-003-026-001/510-A
(BHAMARA) 		1713003026NRG24010920230202892 02/09/2023 LALESH 1713003026WL027060 LALESH 00176 IDIB000S617 816 816 Processed 07/09/2023 066775405 LALESH INDIAN BANK(607105)
24 SIRMOUR MP-13-003-026-001/510-A
(BHAMARA) 		1713003026NRG24010920230202891 02/09/2023 LALESH 1713003026WL027060 LALESH 00176 IDIB000S617 816 816 Processed 07/09/2023 066775405 LALESH INDIAN BANK(607105)
SubTotal 28237 28237
25 SIRMOUR MP-13-003-039-001/705-B
(CHACHAI) 		1713003039NRG24020920230203964 02/09/2023 kamlesh 1713003039WL027210 kamlesh 00354 PUNB0086800 2652 2652 Processed 07/09/2023 066775405 kamlesh PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-076-001/1109
(UMARI) 		1713003076NRG24010920230203124 02/09/2023 chandrashekhar kushwaha 1713003076WL027079 chandrashekhar kushwaha 00354 PUNB0086800 1547 1547 Processed 07/09/2023 066775405 chandrashekharkushwaha PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-076-001/392
(UMARI) 		1713003076NRG24010920230203127 02/09/2023 sankarshan tiwari 1713003076WL027079 sankarshan tiwari 00354 PUNB0086800 1547 1547 Processed 07/09/2023 066775405 sankarshantiwari INDIAN BANK(607105)
28 SIRMOUR MP-13-003-076-001/827
(UMARI) 		1713003076NRG24010920230203132 02/09/2023 sukhlal 1713003076WL027080 sukhlal 00354 PUNB0086800 1547 1547 Processed 07/09/2023 066775405 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
29 SIRMOUR MP-13-003-076-001/827
(UMARI) 		1713003076NRG24010920230203133 02/09/2023 sunil 1713003076WL027080 sunil 00354 PUNB0086800 663 663 Processed 07/09/2023 066775405 sunil BANK OF BARODA(606985)
30 SIRMOUR MP-13-003-082-002/229
(MAU) 		1713003082NRG24010920230202871 02/09/2023 Vinay Lodh 1713003082WL027058 Vinay Lodh 00354 PUNB0086800 3094 3094 Processed 07/09/2023 066775405 VinayLodh UNION BANK OF INDIA(508500)
SubTotal 11050 11050
31 SIRMOUR MP-13-003-042-001/330-C
(BARO) 		1713003042NRG24020920230203844 02/09/2023 saroj 1713003042WL027185 saroj 00415 SBIN0000468 3315 3315 Processed 07/09/2023 066775405 saroj STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-051-001/1147
(PATANA) 		1713003051NRG24010920230203089 02/09/2023 Sudha tiwari 1713003051WL027077 Sudha tiwari 00415 SBIN0000468 3094 3094 Processed 07/09/2023 066775405 Sudhatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRMOUR MP-13-003-067-002/1119
(BAGADHA DUBEY) 		1713003067NRG24020920230203911 02/09/2023 ramkraisn sen 1713003067WL027204 ramkraisn sen 00415 SBIN0000468 1326 1326 Processed 07/09/2023 066775405 ramkraisnsen STATE BANK OF INDIA(508548)
SubTotal 7735 7735
34 SIRMOUR MP-13-003-042-001/807
(BARO) 		1713003042NRG24020920230203857 02/09/2023 pannalal sondhiya 1713003042WL027187 pannalal sondhiya 00415 SBIN0004667 3094 3094 Processed 07/09/2023 066775405 pannalalsondhiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 SIRMOUR MP-13-003-042-001/48
(BARO) 		1713003042NRG24020920230203845 02/09/2023 jhalla kol 1713003042WL027185 jhalla kol 00415 SBIN0006275 3315 3315 Processed 07/09/2023 066775405 jhallakol INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRMOUR MP-13-003-072-002/1644
(RIMARI) 		1713003072NRG24010920230203189 02/09/2023 KALPANA PRAJAPATI 1713003072WL027089 KALPANA PRAJAPATI 00415 SBIN0006275 1224 1224 Processed 07/09/2023 066775405 KALPANAPRAJAPATI STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-076-001/1005
(UMARI) 		1713003076NRG24010920230203123 02/09/2023 dileep mishra 1713003076WL027079 dileep mishra 00415 SBIN0006275 1547 1547 Processed 07/09/2023 066775405 dileepmishra STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-076-001/12-B
(UMARI) 		1713003076NRG24010920230203138 02/09/2023 Sunita Singh 1713003076WL027083 Sunita Singh 00415 SBIN0006275 1547 1547 Processed 07/09/2023 066775405 SunitaSingh STATE BANK OF INDIA(508548)
SubTotal 7633 7633
39 SIRMOUR MP-13-003-013-007/1079
(CHAKDAHI) 		1713003013NRG24020920230203281 02/09/2023 shyamwati mishra 1713003013WL027111 shyamwati mishra 00415 SBIN0012180 2652 2652 Processed 07/09/2023 066775405 shyamwatimishra STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-013-007/1081
(CHAKDAHI) 		1713003013NRG24020920230203283 02/09/2023 Shashi Agnihotri 1713003013WL027111 Shashi Agnihotri 00415 SBIN0012180 2652 2652 Processed 07/09/2023 066775405 ShashiAgnihotri STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-013-007/1085
(CHAKDAHI) 		1713003013NRG24020920230203286 02/09/2023 kunti bai mishra 1713003013WL027111 kunti bai mishra 00415 SBIN0012180 2652 2652 Processed 07/09/2023 066775405 kuntibaimishra STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-013-007/954
(CHAKDAHI) 		1713003013NRG24020920230203287 02/09/2023 mukesh 1713003013WL027111 mukesh 00415 SBIN0012180 2652 2652 Processed 07/09/2023 066775405 mukesh INDIAN BANK(607105)
43 SIRMOUR MP-13-003-018-001/513-B
(HARDUA) 		1713003018NRG24010920230202243 02/09/2023 pushpraj singh 1713003018WL026956 pushpraj singh 00415 SBIN0012180 1326 1326 Processed 07/09/2023 066775405 pushprajsingh STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-020-002/1002
(MAUHARA) 		1713003020NRG24020920230203927 02/09/2023 sangeeta 1713003020WL027207 sangeeta 00415 SBIN0012180 2431 2431 Processed 07/09/2023 066775405 sangeeta STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-020-002/1012
(MAUHARA) 		1713003020NRG24020920230203928 02/09/2023 sandhya gautam 1713003020WL027207 sandhya gautam 00415 SBIN0012180 2431 2431 Processed 07/09/2023 066775405 sandhyagautam STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-020-002/1036
(MAUHARA) 		1713003020NRG24020920230203933 02/09/2023 munneedevi pathak 1713003020WL027207 munneedevi pathak 00415 SBIN0012180 2210 2210 Processed 07/09/2023 066775405 munneedevipathak STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-020-002/1048
(MAUHARA) 		1713003020NRG24020920230203937 02/09/2023 suman tiwari 1713003020WL027207 suman tiwari 00415 SBIN0012180 2210 2210 Processed 07/09/2023 066775405 sumantiwari STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-020-002/12-C
(MAUHARA) 		1713003020NRG24020920230203938 02/09/2023 anuj kumar kushwaha 1713003020WL027207 anuj kumar kushwaha 00415 SBIN0012180 2210 2210 Processed 07/09/2023 066775405 anujkumarkushwaha STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-026-001/505-A
(BHAMARA) 		1713003026NRG24010920230202888 02/09/2023 SEETA DEVI SAKET 1713003026WL027060 SEETA DEVI SAKET 00415 SBIN0012180 816 816 Processed 07/09/2023 066775405 SEETADEVISAKET STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-026-001/505-A
(BHAMARA) 		1713003026NRG24010920230202890 02/09/2023 SEETA DEVI SAKET 1713003026WL027060 SEETA DEVI SAKET 00415 SBIN0012180 816 816 Processed 07/09/2023 066775405 SEETADEVISAKET STATE BANK OF INDIA(508548)
SubTotal 25058 25058
51 SIRMOUR MP-13-003-049-002/1532
(KAPSA) 		1713003049NRG24020920230203435 02/09/2023 RAHUL 1713003049WL027133 RAHUL 00468 UBIN0537306 1547 1547 Processed 07/09/2023 066775405 RAHUL INDIAN BANK(607105)
SubTotal 1547 1547
52 SIRMOUR MP-13-003-039-001/801-A
(CHACHAI) 		1713003039NRG24020920230203966 02/09/2023 Subhash 1713003039WL027210 Subhash 00468 UBIN0541800 2652 2652 Processed 07/09/2023 066775405 Subhash PUNJAB NATIONAL BANK(508568)
53 SIRMOUR MP-13-003-039-001/801-A
(CHACHAI) 		1713003039NRG24020920230203965 02/09/2023 Sushma dwivedi 1713003039WL027210 Sushma dwivedi 00468 UBIN0541800 2652 2652 Processed 07/09/2023 066775405 Sushmadwivedi PUNJAB NATIONAL BANK(508568)
54 SIRMOUR MP-13-003-042-001/605-B
(BARO) 		1713003042NRG24020920230203850 02/09/2023 brijendra 1713003042WL027186 brijendra 00468 UBIN0541800 3315 3315 Processed 07/09/2023 066775405 brijendra HDFC BANK LTD(607152)
55 SIRMOUR MP-13-003-082-002/106
(MAU) 		1713003082NRG24010920230202866 02/09/2023 Premlal 1713003082WL027054 Premlal 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066775405 Premlal UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-082-002/106
(MAU) 		1713003082NRG24010920230202867 02/09/2023 Rajjan 1713003082WL027054 Rajjan 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066775405 Rajjan UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-082-002/109
(MAU) 		1713003082NRG24010920230202872 02/09/2023 Rajesh 1713003082WL027059 Rajesh 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066775405 Rajesh MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-082-002/180
(MAU) 		1713003082NRG24010920230202870 02/09/2023 Akhilesh kumar pandey 1713003082WL027057 Akhilesh kumar pandey 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066775405 Akhileshkumarpandey STATE BANK OF INDIA(508548)
SubTotal 19890 19890
59 SIRMOUR MP-13-003-042-001/607-B
(BARO) 		1713003042NRG24020920230203851 02/09/2023 ajay patel 1713003042WL027186 ajay patel 00468 UBIN0546658 3315 3315 Processed 07/09/2023 066775405 ajaypatel UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-042-001/702-B
(BARO) 		1713003042NRG24020920230203848 02/09/2023 RAJESH PATEL 1713003042WL027185 RAJESH PATEL 00468 UBIN0546658 3315 3315 Processed 07/09/2023 066775405 RAJESHPATEL UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-067-002/1169
(BAGADHA DUBEY) 		1713003067NRG24020920230203916 02/09/2023 ramakant 1713003067WL027205 ramakant 00468 UBIN0546658 663 663 Processed 07/09/2023 066775405 ramakant UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-067-002/1262
(BAGADHA DUBEY) 		1713003067NRG24020920230203907 02/09/2023 sanjeev kumar 1713003067WL027203 sanjeev kumar 00468 UBIN0546658 3536 3536 Processed 07/09/2023 066775405 sanjeevkumar PUNJAB NATIONAL BANK(508568)
63 SIRMOUR MP-13-003-067-002/1263
(BAGADHA DUBEY) 		1713003067NRG24020920230203908 02/09/2023 ADARSH 1713003067WL027203 ADARSH 00468 UBIN0546658 3536 3536 Processed 07/09/2023 066775405 ADARSH INDIAN BANK(607105)
64 SIRMOUR MP-13-003-072-001/1012
(RIMARI) 		1713003072NRG24010920230203194 02/09/2023 Baijnath saket 1713003072WL027091 Baijnath saket 00468 UBIN0546658 3315 3315 Processed 07/09/2023 066775405 Baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-072-001/1621
(RIMARI) 		1713003072NRG24010920230203192 02/09/2023 Ravhshankar prajapati 1713003072WL027090 Ravhshankar prajapati 00468 UBIN0546658 3094 3094 Processed 07/09/2023 066775405 Ravhshankarprajapati UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-072-001/1813
(RIMARI) 		1713003072NRG24010920230203184 02/09/2023 MADHU VISHWAKAMRA 1713003072WL027089 MADHU VISHWAKAMRA 00468 UBIN0546658 1224 1224 Processed 07/09/2023 066775405 MADHUVISHWAKAMRA UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-072-002/1648
(RIMARI) 		1713003072NRG24010920230203191 02/09/2023 RANJEET SINGH 1713003072WL027089 RANJEET SINGH 00468 UBIN0546658 1224 1224 Processed 07/09/2023 066775405 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
68 SIRMOUR MP-13-003-072-003/1635
(RIMARI) 		1713003072NRG24260820230196809 02/09/2023 SANTRAM PRAJAPATI 1713003072WL026034 SANTRAM PRAJAPATI 00468 UBIN0546658 3315 3315 Processed 07/09/2023 066775405 SANTRAMPRAJAPATI UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-076-001/1154
(UMARI) 		1713003076NRG24010920230203125 02/09/2023 Ramsakha kushwaha 1713003076WL027079 Ramsakha kushwaha 00468 UBIN0546658 1547 1547 Processed 07/09/2023 066775405 Ramsakhakushwaha UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-076-001/417
(UMARI) 		1713003076NRG24010920230203130 02/09/2023 kamleshwar 1713003076WL027080 kamleshwar 00468 UBIN0546658 1547 1547 Processed 07/09/2023 066775405 kamleshwar UNION BANK OF INDIA(508500)
SubTotal 29631 29631
71 SIRMOUR MP-13-003-030-001/601-C
(LAIN BADHARI) 		1713003000NRG24020920230203241 02/09/2023 DIVYA 1713003WL027101 DIVYA 00468 UBIN0548146 1547 1547 Processed 07/09/2023 066775405 DIVYA UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-049-003/533
(KAPSA) 		1713003049NRG24020920230203454 02/09/2023 padamdhar pathak 1713003049WL027135 padamdhar pathak 00468 UBIN0548146 3315 3315 Processed 07/09/2023 066775405 padamdharpathak UNION BANK OF INDIA(508500)
SubTotal 4862 4862
73 SIRMOUR MP-13-003-002-002/205-A
(BAMHANI GADIYA) 		1713003000NRG24020920230203236 02/09/2023 manisha 1713003WL027101 manisha 00468 UBIN0558052 1547 1547 Processed 07/09/2023 066775405 manisha UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-042-001/610-B
(BARO) 		1713003042NRG24020920230203852 02/09/2023 rajeev kumar bhargav 1713003042WL027186 rajeev kumar bhargav 00468 UBIN0558052 3315 3315 Processed 07/09/2023 066775405 rajeevkumarbhargav UNION BANK OF INDIA(508500)
SubTotal 4862 4862
75 SIRMOUR MP-13-003-002-002/82
(BAMHANI GADIYA) 		1713003000NRG24020920230203237 02/09/2023 sunil kumar 1713003WL027101 sunil kumar 00468 UBIN0561797 1547 1547 Processed 07/09/2023 066775405 sunilkumar UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-018-001/510-B
(HARDUA) 		1713003018NRG24010920230202241 02/09/2023 dheer singh 1713003018WL026956 dheer singh 00468 UBIN0561797 1326 1326 Processed 07/09/2023 066775405 dheersingh UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-018-001/513-B
(HARDUA) 		1713003018NRG24010920230202244 02/09/2023 sumitra singh 1713003018WL026956 sumitra singh 00468 UBIN0561797 1326 1326 Processed 07/09/2023 066775405 sumitrasingh UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-020-001/11-A
(MAUHARA) 		1713003020NRG24020920230203922 02/09/2023 leelawati saket 1713003020WL027207 leelawati saket 00468 UBIN0561797 2431 2431 Processed 07/09/2023 066775405 leelawatisaket UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-020-001/14-B
(MAUHARA) 		1713003020NRG24020920230203923 02/09/2023 saroj tiwari 1713003020WL027207 saroj tiwari 00468 UBIN0561797 2431 2431 Processed 07/09/2023 066775405 sarojtiwari UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-020-001/8
(MAUHARA) 		1713003020NRG24020920230203924 02/09/2023 mukesh kumar tiwari 1713003020WL027207 mukesh kumar tiwari 00468 UBIN0561797 2431 2431 Processed 07/09/2023 066775405 mukeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRMOUR MP-13-003-020-002/10-D
(MAUHARA) 		1713003020NRG24020920230203925 02/09/2023 saroj tiwari 1713003020WL027207 saroj tiwari 00468 UBIN0561797 2431 2431 Processed 07/09/2023 066775405 sarojtiwari UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-020-002/1018
(MAUHARA) 		1713003020NRG24020920230203930 02/09/2023 annu pal 1713003020WL027207 annu pal 00468 UBIN0561797 2431 2431 Processed 07/09/2023 066775405 annupal UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-020-002/1038
(MAUHARA) 		1713003020NRG24020920230203934 02/09/2023 shukavariya 1713003020WL027207 shukavariya 00468 UBIN0561797 2210 2210 Processed 07/09/2023 066775405 shukavariya UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-020-002/1042
(MAUHARA) 		1713003020NRG24020920230203936 02/09/2023 radha tiwari 1713003020WL027207 radha tiwari 00468 UBIN0561797 2210 2210 Processed 07/09/2023 066775405 radhatiwari UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-020-002/24-D
(MAUHARA) 		1713003020NRG24020920230203940 02/09/2023 vishnua pathak 1713003020WL027207 vishnua pathak 00468 UBIN0561797 2210 2210 Processed 07/09/2023 066775405 vishnuapathak IDBI BANK(607095)
86 SIRMOUR MP-13-003-026-001/1-B
(BHAMARA) 		1713003026NRG24010920230202874 02/09/2023 babbu adivasi 1713003026WL027060 babbu adivasi 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 babbuadivasi UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-026-001/1-B
(BHAMARA) 		1713003026NRG24010920230202873 02/09/2023 babbu adivasi 1713003026WL027060 babbu adivasi 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 babbuadivasi UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-026-001/103
(BHAMARA) 		1713003026NRG24010920230202879 02/09/2023 ramvatar sahu 1713003026WL027060 ramvatar sahu 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 ramvatarsahu UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-026-001/103
(BHAMARA) 		1713003026NRG24010920230202877 02/09/2023 ramvatar sahu 1713003026WL027060 ramvatar sahu 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 ramvatarsahu UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-026-001/217-B
(BHAMARA) 		1713003026NRG24010920230202881 02/09/2023 Ramesh saket 1713003026WL027060 Ramesh saket 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 Rameshsaket UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-026-001/217-B
(BHAMARA) 		1713003026NRG24010920230202882 02/09/2023 Ramesh saket 1713003026WL027060 Ramesh saket 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 Rameshsaket UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-026-001/281-A
(BHAMARA) 		1713003026NRG24010920230202883 02/09/2023 MUNNALAL SAKET 1713003026WL027060 MUNNALAL SAKET 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 MUNNALALSAKET UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-026-001/281-A
(BHAMARA) 		1713003026NRG24010920230202885 02/09/2023 MUNNALAL SAKET 1713003026WL027060 MUNNALAL SAKET 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 MUNNALALSAKET UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-026-001/505-A
(BHAMARA) 		1713003026NRG24010920230202887 02/09/2023 ARVIND SAKET 1713003026WL027060 ARVIND SAKET 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 ARVINDSAKET STATE BANK OF INDIA(508548)
95 SIRMOUR MP-13-003-026-001/505-A
(BHAMARA) 		1713003026NRG24010920230202889 02/09/2023 ARVIND SAKET 1713003026WL027060 ARVIND SAKET 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 ARVINDSAKET STATE BANK OF INDIA(508548)
96 SIRMOUR MP-13-003-026-001/981
(BHAMARA) 		1713003026NRG24010920230202898 02/09/2023 ramrati kushwaha 1713003026WL027060 ramrati kushwaha 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 ramratikushwaha INDIAN BANK(607105)
97 SIRMOUR MP-13-003-026-001/981
(BHAMARA) 		1713003026NRG24010920230202897 02/09/2023 ramrati kushwaha 1713003026WL027060 ramrati kushwaha 00468 UBIN0561797 816 816 Processed 07/09/2023 066775405 ramratikushwaha INDIAN BANK(607105)
98 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003000NRG24020920230203242 02/09/2023 KRANTI 1713003WL027101 KRANTI 00468 UBIN0561797 1547 1547 Processed 07/09/2023 066775405 KRANTI UNION BANK OF INDIA(508500)
SubTotal 34323 34323
99 SIRMOUR MP-13-003-049-002/1776
(KAPSA) 		1713003049NRG24020920230203455 02/09/2023 ramwati 1713003049WL027136 ramwati 00468 UBIN0565318 3315 3315 Processed 07/09/2023 066775405 ramwati UNION BANK OF INDIA(508500)
SubTotal 3315 3315
100 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003000NRG24020920230203239 02/09/2023 POOJA 1713003WL027101 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775405 POOJA MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003000NRG24020920230203240 02/09/2023 rakhi 1713003WL027101 rakhi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775405 rakhi MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-018-001/509-B
(HARDUA) 		1713003018NRG24010920230202240 02/09/2023 meena singh 1713003018WL026956 meena singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775405 meenasingh MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-018-001/510-B
(HARDUA) 		1713003018NRG24010920230202242 02/09/2023 pratima singh 1713003018WL026956 pratima singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775405 pratimasingh MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-020-002/23-D
(MAUHARA) 		1713003020NRG24020920230203939 02/09/2023 SHIVENDRA SAKET 1713003020WL027207 SHIVENDRA SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066775405 SHIVENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-020-002/993-A
(MAUHARA) 		1713003020NRG24020920230203941 02/09/2023 JITENDRA SAKET 1713003020WL027207 JITENDRA SAKET 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066775405 JITENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-026-001/101-A
(BHAMARA) 		1713003026NRG24010920230202876 02/09/2023 nathu 1713003026WL027060 nathu 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066775405 nathu INDIAN BANK(607105)
107 SIRMOUR MP-13-003-026-001/101-A
(BHAMARA) 		1713003026NRG24010920230202875 02/09/2023 nathu 1713003026WL027060 nathu 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066775405 nathu INDIAN BANK(607105)
108 SIRMOUR MP-13-003-026-001/103
(BHAMARA) 		1713003026NRG24010920230202878 02/09/2023 Rajju 1713003026WL027060 Rajju 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066775405 Rajju MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-026-001/103
(BHAMARA) 		1713003026NRG24010920230202880 02/09/2023 Rajju 1713003026WL027060 Rajju 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066775405 Rajju MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-026-001/634
(BHAMARA) 		1713003026NRG24010920230202896 02/09/2023 Bhailal Adiwasi 1713003026WL027060 Bhailal Adiwasi 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066775405 BhailalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-026-001/634
(BHAMARA) 		1713003026NRG24010920230202895 02/09/2023 Bhailal Adiwasi 1713003026WL027060 Bhailal Adiwasi 00602 SBIN0RRMBGB 816 816 Processed 07/09/2023 066775405 BhailalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-039-001/652
(CHACHAI) 		1713003039NRG24020920230203963 02/09/2023 kalawati yadav 1713003039WL027210 kalawati yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775405 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-040-001/1030-A
(MATIMA) 		1713003040NRG24020920230203720 02/09/2023 Arvind patel 1713003040WL027173 Arvind patel 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066775405 Arvindpatel MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-042-001/10
(BARO) 		1713003042NRG24020920230203878 02/09/2023 sushila sharma 1713003042WL027192 sushila sharma 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066775405 sushilasharma STATE BANK OF INDIA(508548)
115 SIRMOUR MP-13-003-042-001/49
(BARO) 		1713003042NRG24020920230203846 02/09/2023 kalavatin 1713003042WL027185 kalavatin 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 kalavatin MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-042-001/606-B
(BARO) 		1713003042NRG24020920230203879 02/09/2023 akshay singh 1713003042WL027192 akshay singh 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 akshaysingh BANK OF BARODA(606985)
117 SIRMOUR MP-13-003-042-001/611-B
(BARO) 		1713003042NRG24020920230203853 02/09/2023 mrigendra pratap singh 1713003042WL027186 mrigendra pratap singh 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 mrigendrapratapsingh GENERAL POST OFFICE(607245)
118 SIRMOUR MP-13-003-042-001/618
(BARO) 		1713003042NRG24020920230203863 02/09/2023 SAVITRI 1713003042WL027188 SAVITRI 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775405 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-042-001/8
(BARO) 		1713003042NRG24020920230203856 02/09/2023 arvind patel 1713003042WL027187 arvind patel 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775405 arvindpatel UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-042-001/877
(BARO) 		1713003042NRG24020920230203865 02/09/2023 rohni pd sharma 1713003042WL027188 rohni pd sharma 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066775405 rohnipdsharma UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-049-002/1503
(KAPSA) 		1713003049NRG24020920230203441 02/09/2023 premvati 1713003049WL027134 premvati 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 premvati MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-049-002/1777
(KAPSA) 		1713003049NRG24020920230203456 02/09/2023 sarla 1713003049WL027136 sarla 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 sarla MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-049-002/1779
(KAPSA) 		1713003049NRG24020920230203458 02/09/2023 rajkali 1713003049WL027136 rajkali 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 rajkali MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-049-002/1780
(KAPSA) 		1713003049NRG24020920230203459 02/09/2023 mithlesh 1713003049WL027136 mithlesh 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRMOUR MP-13-003-049-002/1782
(KAPSA) 		1713003049NRG24020920230203463 02/09/2023 surendra singh 1713003049WL027137 surendra singh 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 surendrasingh STATE BANK OF INDIA(508548)
126 SIRMOUR MP-13-003-049-002/380
(KAPSA) 		1713003049NRG24020920230203437 02/09/2023 RAMESH 1713003049WL027133 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775405 RAMESH UCO BANK(607066)
127 SIRMOUR MP-13-003-049-002/601
(KAPSA) 		1713003049NRG24020920230203442 02/09/2023 damodar singh 1713003049WL027134 damodar singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775405 damodarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRMOUR MP-13-003-049-002/601
(KAPSA) 		1713003049NRG24020920230203443 02/09/2023 geeta 1713003049WL027134 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775405 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRMOUR MP-13-003-049-003/26
(KAPSA) 		1713003049NRG24020920230203448 02/09/2023 bihari 1713003049WL027135 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775405 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRMOUR MP-13-003-049-003/26
(KAPSA) 		1713003049NRG24020920230203449 02/09/2023 chunki 1713003049WL027135 chunki 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775405 chunki MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-049-003/50
(KAPSA) 		1713003049NRG24020920230203439 02/09/2023 Jagananth 1713003049WL027133 Jagananth 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 Jagananth MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-049-003/513
(KAPSA) 		1713003049NRG24020920230203460 02/09/2023 SURESH PD. PATHAK 1713003049WL027136 SURESH PD. PATHAK 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 SURESHPD.PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRMOUR MP-13-003-049-003/513
(KAPSA) 		1713003049NRG24020920230203461 02/09/2023 VIMLESH PATHAK 1713003049WL027136 VIMLESH PATHAK 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 VIMLESHPATHAK MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-049-003/526
(KAPSA) 		1713003049NRG24020920230203444 02/09/2023 surendra 1713003049WL027134 surendra 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 surendra MADHYANCHAL GRAMIN BANK(607232)
135 SIRMOUR MP-13-003-049-003/527
(KAPSA) 		1713003049NRG24020920230203440 02/09/2023 gudiya 1713003049WL027133 gudiya 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 gudiya MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-049-003/530
(KAPSA) 		1713003049NRG24020920230203451 02/09/2023 rambakas 1713003049WL027135 rambakas 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 rambakas INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRMOUR MP-13-003-049-003/531
(KAPSA) 		1713003049NRG24020920230203452 02/09/2023 heeralal 1713003049WL027135 heeralal 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 heeralal MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-049-003/531
(KAPSA) 		1713003049NRG24020920230203453 02/09/2023 raj kali 1713003049WL027135 raj kali 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 rajkali MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-049-003/532
(KAPSA) 		1713003049NRG24020920230203464 02/09/2023 belakali 1713003049WL027137 belakali 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 belakali MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-049-003/63
(KAPSA) 		1713003049NRG24020920230203447 02/09/2023 Panchwati 1713003049WL027134 Panchwati 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 Panchwati MADHYANCHAL GRAMIN BANK(607232)
141 SIRMOUR MP-13-003-049-003/63
(KAPSA) 		1713003049NRG24020920230203446 02/09/2023 Rajendra 1713003049WL027134 Rajendra 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066775405 Rajendra MADHYANCHAL GRAMIN BANK(607232)
142 SIRMOUR MP-13-003-051-002/1244
(PATANA) 		1713003051NRG24010920230203090 02/09/2023 Shivam shukla 1713003051WL027077 Shivam shukla 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066775405 Shivamshukla INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRMOUR MP-13-003-051-002/843
(PATANA) 		1713003051NRG24010920230203092 02/09/2023 munna 1713003051WL027077 munna 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066775405 munna INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIRMOUR MP-13-003-051-002/879
(PATANA) 		1713003051NRG24010920230203095 02/09/2023 Pooja 1713003051WL027077 Pooja 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066775405 Pooja MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-051-002/880
(PATANA) 		1713003051NRG24010920230203097 02/09/2023 Rajrati 1713003051WL027077 Rajrati 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066775405 Rajrati MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-051-002/880
(PATANA) 		1713003051NRG24010920230203096 02/09/2023 shriniwash sahu 1713003051WL027077 shriniwash sahu 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066775405 shriniwashsahu UNION BANK OF INDIA(508500)
147 SIRMOUR MP-13-003-051-002/893
(PATANA) 		1713003051NRG24010920230203098 02/09/2023 Gaya prasad 1713003051WL027077 Gaya prasad 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066775405 Gayaprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
148 SIRMOUR MP-13-003-051-002/929
(PATANA) 		1713003051NRG24010920230203100 02/09/2023 Ramvishal 1713003051WL027077 Ramvishal 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066775405 Ramvishal MADHYANCHAL GRAMIN BANK(607232)
149 SIRMOUR MP-13-003-051-002/930
(PATANA) 		1713003051NRG24010920230203101 02/09/2023 Bhaskar 1713003051WL027077 Bhaskar 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066775405 Bhaskar UNION BANK OF INDIA(508500)
150 SIRMOUR MP-13-003-051-002/931
(PATANA) 		1713003051NRG24010920230203102 02/09/2023 Geeta 1713003051WL027077 Geeta 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066775405 Geeta MADHYANCHAL GRAMIN BANK(607232)
151 SIRMOUR MP-13-003-051-002/959
(PATANA) 		1713003051NRG24010920230203103 02/09/2023 Vandana 1713003051WL027077 Vandana 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066775405 Vandana MADHYANCHAL GRAMIN BANK(607232)
152 SIRMOUR MP-13-003-067-002/1070
(BAGADHA DUBEY) 		1713003067NRG24020920230203914 02/09/2023 ANJU KOL 1713003067WL027205 ANJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775405 ANJUKOL MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-067-002/1106
(BAGADHA DUBEY) 		1713003067NRG24020920230203910 02/09/2023 brijesh 1713003067WL027204 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775405 brijesh INDIAN BANK(607105)
154 SIRMOUR MP-13-003-067-002/1115
(BAGADHA DUBEY) 		1713003067NRG24020920230203915 02/09/2023 asha tiwari 1713003067WL027205 asha tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775405 ashatiwari MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-067-002/1166
(BAGADHA DUBEY) 		1713003067NRG24020920230203918 02/09/2023 Asha devi prajapati 1713003067WL027206 Asha devi prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775405 Ashadeviprajapati MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-067-002/1168
(BAGADHA DUBEY) 		1713003067NRG24020920230203919 02/09/2023 amritlal basor 1713003067WL027206 amritlal basor 00602 SBIN0RRMBGB 35 35 Processed 07/09/2023 066775405 amritlalbasor MADHYANCHAL GRAMIN BANK(607232)
157 SIRMOUR MP-13-003-067-002/1190
(BAGADHA DUBEY) 		1713003067NRG24020920230203917 02/09/2023 arjun kol 1713003067WL027205 arjun kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775405 arjunkol MADHYANCHAL GRAMIN BANK(607232)
158 SIRMOUR MP-13-003-067-002/1211
(BAGADHA DUBEY) 		1713003067NRG24020920230203920 02/09/2023 Ran siya yadav 1713003067WL027206 Ran siya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775405 Ransiyayadav MADHYANCHAL GRAMIN BANK(607232)
159 SIRMOUR MP-13-003-067-002/69
(BAGADHA DUBEY) 		1713003067NRG24020920230203913 02/09/2023 sudama 1713003067WL027204 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775405 sudama MADHYANCHAL GRAMIN BANK(607232)
160 SIRMOUR MP-13-003-072-002/1049
(RIMARI) 		1713003072NRG24020920230203225 02/09/2023 PRAHLAD SINGH 1713003072WL027096 PRAHLAD SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 066775405 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-072-002/1300
(RIMARI) 		1713003072NRG24010920230203185 02/09/2023 omprakash singh 1713003072WL027089 omprakash singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066775405 omprakashsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
162 SIRMOUR MP-13-003-072-002/1307
(RIMARI) 		1713003072NRG24010920230203186 02/09/2023 lila vishwkarma 1713003072WL027089 lila vishwkarma 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066775405 lilavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIRMOUR MP-13-003-072-002/1337
(RIMARI) 		1713003072NRG24010920230203187 02/09/2023 rambahor vishwakarma 1713003072WL027089 rambahor vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066775405 rambahorvishwakarma MADHYANCHAL GRAMIN BANK(607232)
164 SIRMOUR MP-13-003-072-002/1674
(RIMARI) 		1713003072NRG24010920230203193 02/09/2023 NIRMALA PRAJAPATI 1713003072WL027090 NIRMALA PRAJAPATI 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066775405 NIRMALAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
165 SIRMOUR MP-13-003-076-001/1177
(UMARI) 		1713003076NRG24010920230203129 02/09/2023 satyadev kushwaha 1713003076WL027080 satyadev kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775405 satyadevkushwaha MADHYANCHAL GRAMIN BANK(607232)
166 SIRMOUR MP-13-003-082-002/1935
(MAU) 		1713003082NRG24010920230202868 02/09/2023 Lalmani 1713003082WL027055 Lalmani 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775405 Lalmani UNION BANK OF INDIA(508500)
SubTotal 129269 129269
167 SIRMOUR MP-13-003-042-001/311
(BARO) 		1713003042NRG24020920230203849 02/09/2023 Sundarlal Kol 1713003042WL027186 Sundarlal Kol 00691 IPOS0000001 3315 3315 Processed 07/09/2023 066775405 SundarlalKol INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIRMOUR MP-13-003-067-002/1264
(BAGADHA DUBEY) 		1713003067NRG24020920230203909 02/09/2023 VIPIN KUMAR 1713003067WL027203 VIPIN KUMAR 00691 IPOS0000001 3536 3536 Processed 07/09/2023 066775405 VIPINKUMAR UNION BANK OF INDIA(508500)
169 SIRMOUR MP-13-003-072-002/1643
(RIMARI) 		1713003072NRG24010920230203188 02/09/2023 lakshmi singh 1713003072WL027089 lakshmi singh 00691 IPOS0000001 1224 1224 Processed 07/09/2023 066775405 lakshmisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8075 8075
Total 335802 335802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_020923APB_FTO_246587 Bank of Baroda BARB0REWAXX REWA, M.P. 1632
2 SIRMOUR MP1713003_020923APB_FTO_246587 ICICI BANK ICIC0000948 REWA 2431
3 SIRMOUR MP1713003_020923APB_FTO_246587 Indian Bank IDIB000B556 Baikunthapur 9843
4 SIRMOUR MP1713003_020923APB_FTO_246587 Indian Bank IDIB000R078 REWA 3315
5 SIRMOUR MP1713003_020923APB_FTO_246587 Indian Bank IDIB000S617 Semariya 28237
6 SIRMOUR MP1713003_020923APB_FTO_246587 Punjab National Bank PUNB0086800 SIRMOUR 11050
7 SIRMOUR MP1713003_020923APB_FTO_246587 State Bank of India SBIN0000468 REWA MAIN 7735
8 SIRMOUR MP1713003_020923APB_FTO_246587 State Bank of India SBIN0004667 REWA CITY 3094
9 SIRMOUR MP1713003_020923APB_FTO_246587 State Bank of India SBIN0006275 TEONI 7633
10 SIRMOUR MP1713003_020923APB_FTO_246587 State Bank of India SBIN0012180 SEMARIYA 25058
11 SIRMOUR MP1713003_020923APB_FTO_246587 Union Bank of India UBIN0537306 REWA 1547
12 SIRMOUR MP1713003_020923APB_FTO_246587 Union Bank of India UBIN0541800 SIRMOUR 19890
13 SIRMOUR MP1713003_020923APB_FTO_246587 Union Bank of India UBIN0546658 TENDUN 29631
14 SIRMOUR MP1713003_020923APB_FTO_246587 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4862
15 SIRMOUR MP1713003_020923APB_FTO_246587 Union Bank of India UBIN0558052 UNIVERSITY REWA 4862
16 SIRMOUR MP1713003_020923APB_FTO_246587 Union Bank of India UBIN0561797 SEMARIYA 34323
17 SIRMOUR MP1713003_020923APB_FTO_246587 Union Bank of India UBIN0565318 RAHAT 3315
18 SIRMOUR MP1713003_020923APB_FTO_246587 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 19890
19 SIRMOUR MP1713003_020923APB_FTO_246587 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 47515
20 SIRMOUR MP1713003_020923APB_FTO_246587 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3536
21 SIRMOUR MP1713003_020923APB_FTO_246587 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 23596
22 SIRMOUR MP1713003_020923APB_FTO_246587 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3179
23 SIRMOUR MP1713003_020923APB_FTO_246587 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 10608
24 SIRMOUR MP1713003_020923APB_FTO_246587 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 20945
25 SIRMOUR MP1713003_020923APB_FTO_246587 India Post Payments Bank IPOS0000001 Rewa 8075

Download In Excel