Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_310324APB_FTO_526606
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-13-003-079-001/200
(GAHNAUWA) 		1713003079NRG24300320240527243 31/03/2024 kinka kol 1713003079WL061506 kinka kol 00176 IDIB000B556 884 884 Processed 19/04/2024 397621667 kinkakol INDIAN BANK(607105)
2 SIRMOUR MP-13-003-079-003/103
(GAHNAUWA) 		1713003079NRG24300320240527252 31/03/2024 Dipak 1713003079WL061506 Dipak 00176 IDIB000B556 4 4 Processed 19/04/2024 397621667 Dipak INDIAN BANK(607105)
3 SIRMOUR MP-13-003-079-004/1527
(GAHNAUWA) 		1713003079NRG24300320240527202 31/03/2024 Vishwanath 1713003079WL061501 Vishwanath 00176 IDIB000B556 4 4 Processed 19/04/2024 397621667 Vishwanath PUNJAB NATIONAL BANK(508568)
4 SIRMOUR MP-13-003-079-004/1863
(GAHNAUWA) 		1713003079NRG24300320240527203 31/03/2024 Tulasi 1713003079WL061501 Tulasi 00176 IDIB000B556 4 4 Processed 19/04/2024 397621667 Tulasi INDIAN BANK(607105)
5 SIRMOUR MP-13-003-079-004/4255
(GAHNAUWA) 		1713003079NRG24300320240527208 31/03/2024 Sarita kol 1713003079WL061501 Sarita kol 00176 IDIB000B556 884 884 Processed 19/04/2024 397621667 Saritakol UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-079-004/4674
(GAHNAUWA) 		1713003079NRG24300320240527209 31/03/2024 Syamsundar 1713003079WL061501 Syamsundar 00176 IDIB000B556 884 884 Processed 19/04/2024 397621667 Syamsundar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
7 SIRMOUR MP-13-003-079-004/634
(GAHNAUWA) 		1713003079NRG24300320240527215 31/03/2024 Shyamlal kol 1713003079WL061501 Shyamlal kol 00176 IDIB000B556 4 4 Processed 19/04/2024 397621667 Shyamlalkol INDIAN BANK(607105)
8 SIRMOUR MP-13-003-079-004/634
(GAHNAUWA) 		1713003079NRG24300320240527214 31/03/2024 Shyamlal kol 1713003079WL061501 Shyamlal kol 00176 IDIB000B556 4 4 Processed 19/04/2024 397621667 Shyamlalkol INDIAN BANK(607105)
SubTotal 2672 2672
9 SIRMOUR MP-13-003-010-001/16
(KUMHRA JUDBANI) 		1713003010NRG24310320240528641 31/03/2024 MUNNI DEVI RAWAT 1713003010WL061659 MUNNI DEVI RAWAT 00176 IDIB000R577 1105 1105 Processed 19/04/2024 397621667 MUNNIDEVIRAWAT INDIAN BANK(607105)
SubTotal 1105 1105
10 SIRMOUR MP-13-003-010-001/10-A
(KUMHRA JUDBANI) 		1713003010NRG24310320240528634 31/03/2024 Ramesh saket 1713003010WL061659 Ramesh saket 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 Rameshsaket INDIAN BANK(607105)
11 SIRMOUR MP-13-003-010-001/134
(KUMHRA JUDBANI) 		1713003010NRG24310320240528635 31/03/2024 SEETA 1713003010WL061659 SEETA 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 SEETA INDIAN BANK(607105)
12 SIRMOUR MP-13-003-010-001/145
(KUMHRA JUDBANI) 		1713003010NRG24310320240528637 31/03/2024 NEETU SAKET 1713003010WL061659 NEETU SAKET 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 NEETUSAKET STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-010-001/151
(KUMHRA JUDBANI) 		1713003010NRG24310320240528638 31/03/2024 SUPRIYA KOL 1713003010WL061659 SUPRIYA KOL 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 SUPRIYAKOL INDIAN BANK(607105)
14 SIRMOUR MP-13-003-010-001/152
(KUMHRA JUDBANI) 		1713003010NRG24310320240528639 31/03/2024 RAJVATI SAKET 1713003010WL061659 RAJVATI SAKET 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 RAJVATISAKET INDIAN BANK(607105)
15 SIRMOUR MP-13-003-010-001/162
(KUMHRA JUDBANI) 		1713003010NRG24310320240528642 31/03/2024 POOJA 1713003010WL061659 POOJA 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 POOJA INDIAN BANK(607105)
16 SIRMOUR MP-13-003-010-001/179
(KUMHRA JUDBANI) 		1713003010NRG24310320240528643 31/03/2024 geeta 1713003010WL061659 geeta 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRMOUR MP-13-003-010-001/251
(KUMHRA JUDBANI) 		1713003010NRG24310320240528646 31/03/2024 SUNEETA 1713003010WL061659 SUNEETA 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 SUNEETA INDIAN BANK(607105)
18 SIRMOUR MP-13-003-010-001/258-B
(KUMHRA JUDBANI) 		1713003010NRG24310320240528648 31/03/2024 Sapna Kol 1713003010WL061659 Sapna Kol 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 SapnaKol INDIAN BANK(607105)
19 SIRMOUR MP-13-003-010-001/32
(KUMHRA JUDBANI) 		1713003010NRG24310320240528649 31/03/2024 Rajbeti 1713003010WL061659 Rajbeti 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 Rajbeti INDIAN BANK(607105)
20 SIRMOUR MP-13-003-010-001/33
(KUMHRA JUDBANI) 		1713003010NRG24310320240528650 31/03/2024 PRAMILA 1713003010WL061659 PRAMILA 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 PRAMILA UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-010-001/73-A
(KUMHRA JUDBANI) 		1713003010NRG24310320240528655 31/03/2024 BABY MISHRA 1713003010WL061659 BABY MISHRA 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 BABYMISHRA INDIAN BANK(607105)
22 SIRMOUR MP-13-003-010-001/804
(KUMHRA JUDBANI) 		1713003010NRG24310320240528656 31/03/2024 RAJNISH KOL 1713003010WL061659 RAJNISH KOL 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 RAJNISHKOL INDIAN BANK(607105)
23 SIRMOUR MP-13-003-010-001/86
(KUMHRA JUDBANI) 		1713003010NRG24310320240528658 31/03/2024 RAJKUMARI 1713003010WL061659 RAJKUMARI 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 RAJKUMARI INDIAN BANK(607105)
24 SIRMOUR MP-13-003-010-001/955
(KUMHRA JUDBANI) 		1713003010NRG24310320240528662 31/03/2024 Nrioopa 1713003010WL061659 Nrioopa 00176 IDIB000S617 1105 1105 Processed 19/04/2024 397621667 Nrioopa INDIAN BANK(607105)
25 SIRMOUR MP-13-003-013-002/154
(CHAKDAHI) 		1713003013NRG24310320240528128 31/03/2024 KAJAL RAJAK 1713003013WL061614 KAJAL RAJAK 00176 IDIB000S617 1768 1768 Processed 19/04/2024 397621667 KAJALRAJAK INDIAN BANK(607105)
26 SIRMOUR MP-13-003-020-002/4-C
(MAUHARA) 		1713003020NRG24300320240527719 31/03/2024 Bhaiya lal adivadi 1713003020WL061567 Bhaiya lal adivadi 00176 IDIB000S617 1326 1326 Processed 19/04/2024 397621667 Bhaiyalaladivadi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRMOUR MP-13-003-031-001/1033
(BADHARA) 		1713003031NRG24310320240528253 31/03/2024 VIKRAM NAMDEV 1713003031WL061627 VIKRAM NAMDEV 00176 IDIB000S617 442 442 Processed 19/04/2024 397621667 VIKRAMNAMDEV INDIAN BANK(607105)
28 SIRMOUR MP-13-003-031-001/1131
(BADHARA) 		1713003031NRG24310320240528259 31/03/2024 NANDKISHOR 1713003031WL061627 NANDKISHOR 00176 IDIB000S617 442 442 Processed 19/04/2024 397621667 NANDKISHOR UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-031-001/1133
(BADHARA) 		1713003031NRG24310320240528260 31/03/2024 RAMSUMIRAN 1713003031WL061627 RAMSUMIRAN 00176 IDIB000S617 442 442 Processed 19/04/2024 397621667 RAMSUMIRAN INDIAN BANK(607105)
30 SIRMOUR MP-13-003-031-001/1135
(BADHARA) 		1713003031NRG24310320240528261 31/03/2024 LACHULAL 1713003031WL061627 LACHULAL 00176 IDIB000S617 442 442 Processed 19/04/2024 397621667 LACHULAL INDIAN BANK(607105)
31 SIRMOUR MP-13-003-031-001/1141
(BADHARA) 		1713003031NRG24310320240528262 31/03/2024 saymlal 1713003031WL061627 saymlal 00176 IDIB000S617 442 442 Processed 19/04/2024 397621667 saymlal INDIAN BANK(607105)
32 SIRMOUR MP-13-003-038-002/1250-B
(PURWA) 		1713003038NRG24300320240526242 31/03/2024 Jalmani Dahiya 1713003038WL061406 Jalmani Dahiya 00176 IDIB000S617 1326 1326 Processed 19/04/2024 397621667 JalmaniDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
33 SIRMOUR MP-13-003-039-001/602-A
(CHACHAI) 		1713003039NRG24310320240528244 31/03/2024 RAMKISOR 1713003039WL061626 RAMKISOR 00354 PUNB0086800 884 884 Processed 19/04/2024 397621667 RAMKISOR PUNJAB NATIONAL BANK(508568)
34 SIRMOUR MP-13-003-039-001/608-C
(CHACHAI) 		1713003039NRG24310320240528247 31/03/2024 pramila chaudhari 1713003039WL061626 pramila chaudhari 00354 PUNB0086800 884 884 Processed 19/04/2024 397621667 pramilachaudhari MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-079-003/1003
(GAHNAUWA) 		1713003079NRG24300320240527250 31/03/2024 shardaree prajapati 1713003079WL061506 shardaree prajapati 00354 PUNB0086800 4 4 Processed 19/04/2024 397621667 shardareeprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRMOUR MP-13-003-079-003/163
(GAHNAUWA) 		1713003079NRG24300320240527255 31/03/2024 amlesh rajak 1713003079WL061506 amlesh rajak 00354 PUNB0086800 4 4 Processed 19/04/2024 397621667 amleshrajak PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-079-003/163
(GAHNAUWA) 		1713003079NRG24300320240527256 31/03/2024 uma rajak 1713003079WL061506 uma rajak 00354 PUNB0086800 4 4 Processed 19/04/2024 397621667 umarajak STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-079-003/3
(GAHNAUWA) 		1713003079NRG24300320240527261 31/03/2024 Manoj kol 1713003079WL061506 Manoj kol 00354 PUNB0086800 4 4 Processed 19/04/2024 397621667 Manojkol PUNJAB NATIONAL BANK(508568)
39 SIRMOUR MP-13-003-079-003/52
(GAHNAUWA) 		1713003079NRG24300320240527274 31/03/2024 Keshkali 1713003079WL061506 Keshkali 00354 PUNB0086800 4 4 Processed 19/04/2024 397621667 Keshkali PUNJAB NATIONAL BANK(508568)
40 SIRMOUR MP-13-003-079-003/52
(GAHNAUWA) 		1713003079NRG24300320240527273 31/03/2024 SEETARAM 1713003079WL061506 SEETARAM 00354 PUNB0086800 4 4 Processed 19/04/2024 397621667 SEETARAM PUNJAB NATIONAL BANK(508568)
41 SIRMOUR MP-13-003-079-004/3872
(GAHNAUWA) 		1713003079NRG24300320240527206 31/03/2024 paras kol 1713003079WL061501 paras kol 00354 PUNB0086800 4 4 Processed 19/04/2024 397621667 paraskol UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-079-004/3872
(GAHNAUWA) 		1713003079NRG24300320240527205 31/03/2024 paras kol 1713003079WL061501 paras kol 00354 PUNB0086800 4 4 Processed 19/04/2024 397621667 paraskol PUNJAB NATIONAL BANK(508568)
43 SIRMOUR MP-13-003-079-004/7837
(GAHNAUWA) 		1713003079NRG24300320240527216 31/03/2024 Ramsiya kol 1713003079WL061501 Ramsiya kol 00354 PUNB0086800 4 4 Processed 19/04/2024 397621667 Ramsiyakol PUNJAB NATIONAL BANK(508568)
SubTotal 1804 1804
44 SIRMOUR MP-13-003-079-004/536
(GAHNAUWA) 		1713003079NRG24300320240527211 31/03/2024 Menka 1713003079WL061501 Menka 00354 PUNB0296500 4 4 Processed 19/04/2024 397621667 Menka INDIAN BANK(607105)
45 SIRMOUR MP-13-003-079-004/536
(GAHNAUWA) 		1713003079NRG24300320240527210 31/03/2024 Rajan 1713003079WL061501 Rajan 00354 PUNB0296500 4 4 Processed 19/04/2024 397621667 Rajan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8 8
46 SIRMOUR MP-13-003-079-003/6386
(GAHNAUWA) 		1713003079NRG24300320240527275 31/03/2024 Sahablal 1713003079WL061506 Sahablal 00354 PUNB0624000 4 4 Processed 19/04/2024 397621667 Sahablal PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
47 SIRMOUR MP-13-003-055-001/602-A
(KHADDA) 		1713003055NRG24300320240526343 31/03/2024 sanjay rawat 1713003055WL061413 sanjay rawat 00415 SBIN0000468 1105 1105 Processed 19/04/2024 397621667 sanjayrawat STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-055-001/602-A
(KHADDA) 		1713003055NRG24300320240527498 31/03/2024 sanjay rawat 1713003055WL061534 sanjay rawat 00415 SBIN0000468 221 221 Processed 19/04/2024 397621667 sanjayrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SIRMOUR MP-13-003-079-003/1003
(GAHNAUWA) 		1713003079NRG24300320240527251 31/03/2024 Shila 1713003079WL061506 Shila 00415 SBIN0001308 4 4 Processed 19/04/2024 397621667 Shila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4 4
50 SIRMOUR MP-13-003-055-001/604-A
(KHADDA) 		1713003055NRG24300320240527501 31/03/2024 sangeeta 1713003055WL061534 sangeeta 00415 SBIN0004667 221 221 Processed 19/04/2024 397621667 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRMOUR MP-13-003-055-001/604-A
(KHADDA) 		1713003055NRG24300320240526346 31/03/2024 sangeeta 1713003055WL061413 sangeeta 00415 SBIN0004667 1105 1105 Processed 19/04/2024 397621667 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 SIRMOUR MP-13-003-010-001/144
(KUMHRA JUDBANI) 		1713003010NRG24310320240528636 31/03/2024 Gyanedra 1713003010WL061659 Gyanedra 00415 SBIN0012180 1105 1105 Processed 19/04/2024 397621667 Gyanedra INDIAN BANK(607105)
53 SIRMOUR MP-13-003-010-001/22-A
(KUMHRA JUDBANI) 		1713003010NRG24310320240528644 31/03/2024 ARCHANA 1713003010WL061659 ARCHANA 00415 SBIN0012180 1105 1105 Processed 19/04/2024 397621667 ARCHANA STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-010-001/864
(KUMHRA JUDBANI) 		1713003010NRG24310320240528659 31/03/2024 MAYA VATI 1713003010WL061659 MAYA VATI 00415 SBIN0012180 1105 1105 Processed 19/04/2024 397621667 MAYAVATI STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-013-002/105
(CHAKDAHI) 		1713003013NRG24310320240528125 31/03/2024 shyamvati 1713003013WL061614 shyamvati 00415 SBIN0012180 1768 1768 Processed 19/04/2024 397621667 shyamvati STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-013-002/106
(CHAKDAHI) 		1713003013NRG24310320240528126 31/03/2024 pinki 1713003013WL061614 pinki 00415 SBIN0012180 1768 1768 Processed 19/04/2024 397621667 pinki STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-013-002/154
(CHAKDAHI) 		1713003013NRG24310320240528127 31/03/2024 jitendra 1713003013WL061614 jitendra 00415 SBIN0012180 1768 1768 Processed 19/04/2024 397621667 jitendra STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-013-002/96
(CHAKDAHI) 		1713003013NRG24310320240528129 31/03/2024 anand 1713003013WL061614 anand 00415 SBIN0012180 1768 1768 Processed 19/04/2024 397621667 anand UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-020-001/6-A
(MAUHARA) 		1713003020NRG24300320240527713 31/03/2024 rajkumari saket 1713003020WL061567 rajkumari saket 00415 SBIN0012180 1326 1326 Processed 19/04/2024 397621667 rajkumarisaket STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-020-001/60
(MAUHARA) 		1713003020NRG24300320240527715 31/03/2024 somvati saket 1713003020WL061567 somvati saket 00415 SBIN0012180 1326 1326 Processed 19/04/2024 397621667 somvatisaket STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-031-001/1090
(BADHARA) 		1713003031NRG24310320240528254 31/03/2024 HIRALAL LAL NAMDEV 1713003031WL061627 HIRALAL LAL NAMDEV 00415 SBIN0012180 442 442 Processed 19/04/2024 397621667 HIRALALLALNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRMOUR MP-13-003-031-001/1188
(BADHARA) 		1713003031NRG24310320240528263 31/03/2024 Samay lal sodhiya 1713003031WL061627 Samay lal sodhiya 00415 SBIN0012180 442 442 Processed 19/04/2024 397621667 Samaylalsodhiya UNION BANK OF INDIA(508500)
SubTotal 13923 13923
63 SIRMOUR MP-13-003-055-001/603-A
(KHADDA) 		1713003055NRG24300320240526345 31/03/2024 brijesh kumar 1713003055WL061413 brijesh kumar 00468 UBIN0537306 1105 1105 Processed 19/04/2024 397621667 brijeshkumar UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-055-001/603-A
(KHADDA) 		1713003055NRG24300320240527500 31/03/2024 brijesh kumar 1713003055WL061534 brijesh kumar 00468 UBIN0537306 221 221 Processed 19/04/2024 397621667 brijeshkumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 SIRMOUR MP-13-003-055-001/601-A
(KHADDA) 		1713003055NRG24300320240526342 31/03/2024 Pratima 1713003055WL061413 Pratima 00468 UBIN0541729 1105 1105 Processed 19/04/2024 397621667 Pratima UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-055-001/601-A
(KHADDA) 		1713003055NRG24300320240527497 31/03/2024 Pratima 1713003055WL061534 Pratima 00468 UBIN0541729 221 221 Processed 19/04/2024 397621667 Pratima UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 SIRMOUR MP-13-003-079-003/164
(GAHNAUWA) 		1713003079NRG24300320240527257 31/03/2024 BUTAN KOL 1713003079WL061506 BUTAN KOL 00468 UBIN0541800 4 4 Processed 19/04/2024 397621667 BUTANKOL PUNJAB NATIONAL BANK(508568)
68 SIRMOUR MP-13-003-090-003/487-C
(BELABA SURSARISINGH) 		1713003090NRG24310320240528074 31/03/2024 lali kol 1713003090WL061606 lali kol 00468 UBIN0541800 2 2 Processed 19/04/2024 397621667 lalikol UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-090-003/691
(BELABA SURSARISINGH) 		1713003090NRG24310320240528076 31/03/2024 pritu shukla 1713003090WL061606 pritu shukla 00468 UBIN0541800 442 442 Processed 19/04/2024 397621667 pritushukla UNION BANK OF INDIA(508500)
SubTotal 448 448
70 SIRMOUR MP-13-003-079-003/110
(GAHNAUWA) 		1713003079NRG24300320240527253 31/03/2024 MADAN 1713003079WL061506 MADAN 00468 UBIN0546658 4 4 Processed 19/04/2024 397621667 MADAN PUNJAB NATIONAL BANK(508568)
71 SIRMOUR MP-13-003-079-003/110
(GAHNAUWA) 		1713003079NRG24300320240527254 31/03/2024 SUNITA 1713003079WL061506 SUNITA 00468 UBIN0546658 4 4 Processed 19/04/2024 397621667 SUNITA INDIAN BANK(607105)
72 SIRMOUR MP-13-003-079-003/182
(GAHNAUWA) 		1713003079NRG24300320240527259 31/03/2024 Sakuntla viswkrma 1713003079WL061506 Sakuntla viswkrma 00468 UBIN0546658 4 4 Processed 19/04/2024 397621667 Sakuntlaviswkrma INDIAN BANK(607105)
73 SIRMOUR MP-13-003-079-004/1043
(GAHNAUWA) 		1713003079NRG24300320240527199 31/03/2024 Jagesh 1713003079WL061501 Jagesh 00468 UBIN0546658 4 4 Processed 19/04/2024 397621667 Jagesh INDIAN BANK(607105)
74 SIRMOUR MP-13-003-079-004/1043
(GAHNAUWA) 		1713003079NRG24300320240527198 31/03/2024 Jagesh 1713003079WL061501 Jagesh 00468 UBIN0546658 4 4 Processed 19/04/2024 397621667 Jagesh MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-079-004/1050
(GAHNAUWA) 		1713003079NRG24300320240527201 31/03/2024 Rajmani 1713003079WL061501 Rajmani 00468 UBIN0546658 4 4 Processed 19/04/2024 397621667 Rajmani INDIAN BANK(607105)
76 SIRMOUR MP-13-003-079-004/1050
(GAHNAUWA) 		1713003079NRG24300320240527200 31/03/2024 Rajmani 1713003079WL061501 Rajmani 00468 UBIN0546658 4 4 Processed 19/04/2024 397621667 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28 28
77 SIRMOUR MP-13-003-055-001/605-A
(KHADDA) 		1713003055NRG24300320240526347 31/03/2024 SHIVENDRA 1713003055WL061413 SHIVENDRA 00468 UBIN0548146 1105 1105 Processed 19/04/2024 397621667 SHIVENDRA UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-055-001/605-A
(KHADDA) 		1713003055NRG24300320240527502 31/03/2024 SHIVENDRA 1713003055WL061534 SHIVENDRA 00468 UBIN0548146 221 221 Processed 19/04/2024 397621667 SHIVENDRA UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-055-002/301-A
(KHADDA) 		1713003055NRG24300320240527503 31/03/2024 krishna kumar pandey 1713003055WL061534 krishna kumar pandey 00468 UBIN0548146 221 221 Processed 19/04/2024 397621667 krishnakumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRMOUR MP-13-003-055-002/301-A
(KHADDA) 		1713003055NRG24300320240526348 31/03/2024 krishna kumar pandey 1713003055WL061413 krishna kumar pandey 00468 UBIN0548146 1105 1105 Processed 19/04/2024 397621667 krishnakumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRMOUR MP-13-003-055-002/303-A
(KHADDA) 		1713003055NRG24300320240527506 31/03/2024 rakesh 1713003055WL061534 rakesh 00468 UBIN0548146 221 221 Processed 19/04/2024 397621667 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRMOUR MP-13-003-055-002/303-A
(KHADDA) 		1713003055NRG24300320240526351 31/03/2024 rakesh 1713003055WL061413 rakesh 00468 UBIN0548146 1105 1105 Processed 19/04/2024 397621667 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
83 SIRMOUR MP-13-003-010-001/233
(KUMHRA JUDBANI) 		1713003010NRG24310320240528645 31/03/2024 kosilya 1713003010WL061659 kosilya 00468 UBIN0561797 1105 1105 Processed 19/04/2024 397621667 kosilya UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-010-001/258-A
(KUMHRA JUDBANI) 		1713003010NRG24310320240528647 31/03/2024 Ravi Kumar Kol 1713003010WL061659 Ravi Kumar Kol 00468 UBIN0561797 1105 1105 Processed 19/04/2024 397621667 RaviKumarKol INDIAN BANK(607105)
85 SIRMOUR MP-13-003-010-001/427
(KUMHRA JUDBANI) 		1713003010NRG24310320240528651 31/03/2024 GAMLA SINGH 1713003010WL061659 GAMLA SINGH 00468 UBIN0561797 1105 1105 Processed 19/04/2024 397621667 GAMLASINGH UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-010-001/523
(KUMHRA JUDBANI) 		1713003010NRG24310320240528652 31/03/2024 UMESH 1713003010WL061659 UMESH 00468 UBIN0561797 1105 1105 Processed 19/04/2024 397621667 UMESH UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-010-001/599
(KUMHRA JUDBANI) 		1713003010NRG24310320240528653 31/03/2024 Ramsundar Kol 1713003010WL061659 Ramsundar Kol 00468 UBIN0561797 1105 1105 Processed 19/04/2024 397621667 RamsundarKol INDIAN BANK(607105)
88 SIRMOUR MP-13-003-010-001/699
(KUMHRA JUDBANI) 		1713003010NRG24310320240528654 31/03/2024 Krisnakar 1713003010WL061659 Krisnakar 00468 UBIN0561797 1105 1105 Processed 19/04/2024 397621667 Krisnakar UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-010-001/870
(KUMHRA JUDBANI) 		1713003010NRG24310320240528660 31/03/2024 Maya 1713003010WL061659 Maya 00468 UBIN0561797 1105 1105 Processed 19/04/2024 397621667 Maya UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-010-001/97
(KUMHRA JUDBANI) 		1713003010NRG24310320240528663 31/03/2024 urmila 1713003010WL061659 urmila 00468 UBIN0561797 1105 1105 Processed 19/04/2024 397621667 urmila INDIAN BANK(607105)
91 SIRMOUR MP-13-003-013-002/97
(CHAKDAHI) 		1713003013NRG24310320240528130 31/03/2024 ramvishram rajak 1713003013WL061614 ramvishram rajak 00468 UBIN0561797 1768 1768 Processed 19/04/2024 397621667 ramvishramrajak INDIAN BANK(607105)
92 SIRMOUR MP-13-003-013-003/1000
(CHAKDAHI) 		1713003013NRG24310320240528131 31/03/2024 viswanath 1713003013WL061614 viswanath 00468 UBIN0561797 1768 1768 Processed 19/04/2024 397621667 viswanath FINO PAYMENTS BANK LTD(608001)
93 SIRMOUR MP-13-003-020-001/3-B
(MAUHARA) 		1713003020NRG24300320240527708 31/03/2024 praveen kumar saket 1713003020WL061567 praveen kumar saket 00468 UBIN0561797 1326 1326 Processed 19/04/2024 397621667 praveenkumarsaket MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-020-001/56
(MAUHARA) 		1713003020NRG24300320240527711 31/03/2024 ramashray 1713003020WL061567 ramashray 00468 UBIN0561797 1326 1326 Processed 19/04/2024 397621667 ramashray UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-020-001/6-A
(MAUHARA) 		1713003020NRG24300320240527712 31/03/2024 shiv shankar satnami 1713003020WL061567 shiv shankar satnami 00468 UBIN0561797 1326 1326 Processed 19/04/2024 397621667 shivshankarsatnami UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-020-002/4-C
(MAUHARA) 		1713003020NRG24300320240527720 31/03/2024 urmila adivasi 1713003020WL061567 urmila adivasi 00468 UBIN0561797 1326 1326 Processed 19/04/2024 397621667 urmilaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRMOUR MP-13-003-031-001/1014
(BADHARA) 		1713003031NRG24310320240528251 31/03/2024 SHANKARDAYAL PANDEY 1713003031WL061627 SHANKARDAYAL PANDEY 00468 UBIN0561797 442 442 Processed 19/04/2024 397621667 SHANKARDAYALPANDEY UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-031-001/1029
(BADHARA) 		1713003031NRG24310320240528252 31/03/2024 VIJAY SEN 1713003031WL061627 VIJAY SEN 00468 UBIN0561797 442 442 Processed 19/04/2024 397621667 VIJAYSEN UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-031-001/1095
(BADHARA) 		1713003031NRG24310320240528255 31/03/2024 munalal namdev 1713003031WL061627 munalal namdev 00468 UBIN0561797 442 442 Processed 19/04/2024 397621667 munalalnamdev UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-031-001/1101
(BADHARA) 		1713003031NRG24310320240528256 31/03/2024 NILESH 1713003031WL061627 NILESH 00468 UBIN0561797 442 442 Processed 19/04/2024 397621667 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRMOUR MP-13-003-038-002/1247-B
(PURWA) 		1713003038NRG24300320240526241 31/03/2024 Pradumn vishwakarma 1713003038WL061406 Pradumn vishwakarma 00468 UBIN0561797 1326 1326 Processed 19/04/2024 397621667 Pradumnvishwakarma UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-038-002/1252-D
(PURWA) 		1713003038NRG24300320240526243 31/03/2024 LAVKESH VISWAKARMA 1713003038WL061406 LAVKESH VISWAKARMA 00468 UBIN0561797 1326 1326 Processed 19/04/2024 397621667 LAVKESHVISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
103 SIRMOUR MP-13-003-055-002/302-A
(KHADDA) 		1713003055NRG24300320240527505 31/03/2024 Nirmala 1713003055WL061534 Nirmala 00468 UBIN0563137 221 221 Processed 19/04/2024 397621667 Nirmala UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-055-002/302-A
(KHADDA) 		1713003055NRG24300320240526350 31/03/2024 Nirmala 1713003055WL061413 Nirmala 00468 UBIN0563137 1105 1105 Processed 19/04/2024 397621667 Nirmala UNION BANK OF INDIA(508500)
SubTotal 1326 1326
105 SIRMOUR MP-13-003-055-002/301-A
(KHADDA) 		1713003055NRG24300320240526349 31/03/2024 poonam 1713003055WL061413 poonam 00468 UBIN0565318 1105 1105 Processed 19/04/2024 397621667 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRMOUR MP-13-003-055-002/301-A
(KHADDA) 		1713003055NRG24300320240527504 31/03/2024 poonam 1713003055WL061534 poonam 00468 UBIN0565318 221 221 Processed 19/04/2024 397621667 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 SIRMOUR MP-13-003-010-001/158-A
(KUMHRA JUDBANI) 		1713003010NRG24310320240528640 31/03/2024 POONAM SINGH 1713003010WL061659 POONAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397621667 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-010-001/83
(KUMHRA JUDBANI) 		1713003010NRG24310320240528657 31/03/2024 UMESH 1713003010WL061659 UMESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397621667 UMESH UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-010-001/955
(KUMHRA JUDBANI) 		1713003010NRG24310320240528661 31/03/2024 Vansh 1713003010WL061659 Vansh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397621667 Vansh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRMOUR MP-13-003-020-001/3-B
(MAUHARA) 		1713003020NRG24300320240527709 31/03/2024 ramlautan chaudhary 1713003020WL061567 ramlautan chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397621667 ramlautanchaudhary MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-020-001/56
(MAUHARA) 		1713003020NRG24300320240527710 31/03/2024 Rajju 1713003020WL061567 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397621667 Rajju STATE BANK OF INDIA(508548)
112 SIRMOUR MP-13-003-020-001/60
(MAUHARA) 		1713003020NRG24300320240527714 31/03/2024 sukh lal saket 1713003020WL061567 sukh lal saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397621667 sukhlalsaket MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-031-001/1002
(BADHARA) 		1713003031NRG24310320240528250 31/03/2024 RAMDAYAL KOL 1713003031WL061627 RAMDAYAL KOL 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397621667 RAMDAYALKOL MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-031-001/1126
(BADHARA) 		1713003031NRG24310320240528257 31/03/2024 RAJKUMAR 1713003031WL061627 RAJKUMAR 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397621667 RAJKUMAR INDIAN BANK(607105)
115 SIRMOUR MP-13-003-031-001/1128
(BADHARA) 		1713003031NRG24310320240528258 31/03/2024 SURSARI 1713003031WL061627 SURSARI 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397621667 SURSARI UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-033-001/875-A
(JHALWAR) 		1713003033NRG24300320240526226 31/03/2024 Damariya Adiwasi 1713003033WL061403 Damariya Adiwasi 00602 SBIN0RRMBGB 1 1 Processed 19/04/2024 397621667 DamariyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-051-002/1105
(PATANA) 		1713003051NRG24310320240529282 31/03/2024 Jagdish sahu 1713003051WL061708 Jagdish sahu 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397621667 Jagdishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIRMOUR MP-13-003-051-002/1106
(PATANA) 		1713003051NRG24310320240529283 31/03/2024 Ganga 1713003051WL061708 Ganga 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397621667 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRMOUR MP-13-003-055-001/603-A
(KHADDA) 		1713003055NRG24300320240526344 31/03/2024 virjesh kol 1713003055WL061413 virjesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397621667 virjeshkol MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-055-001/603-A
(KHADDA) 		1713003055NRG24300320240527499 31/03/2024 virjesh kol 1713003055WL061534 virjesh kol 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397621667 virjeshkol MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-079-001/114
(GAHNAUWA) 		1713003079NRG24300320240527241 31/03/2024 jamuna 1713003079WL061506 jamuna 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRMOUR MP-13-003-079-001/466
(GAHNAUWA) 		1713003079NRG24300320240527245 31/03/2024 Rajesh 1713003079WL061506 Rajesh 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Rajesh STATE BANK OF INDIA(508548)
123 SIRMOUR MP-13-003-079-001/466
(GAHNAUWA) 		1713003079NRG24300320240527244 31/03/2024 RAJESH 1713003079WL061506 RAJESH 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 RAJESH BANK OF BARODA(606985)
124 SIRMOUR MP-13-003-079-001/5262
(GAHNAUWA) 		1713003079NRG24300320240527246 31/03/2024 Lalbahadur yadav 1713003079WL061506 Lalbahadur yadav 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Lalbahaduryadav STATE BANK OF INDIA(508548)
125 SIRMOUR MP-13-003-079-001/5752
(GAHNAUWA) 		1713003079NRG24300320240527247 31/03/2024 Jaylal yadav 1713003079WL061506 Jaylal yadav 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Jaylalyadav STATE BANK OF INDIA(508548)
126 SIRMOUR MP-13-003-079-001/995
(GAHNAUWA) 		1713003079NRG24300320240527249 31/03/2024 Kalawati 1713003079WL061506 Kalawati 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Kalawati STATE BANK OF INDIA(508548)
127 SIRMOUR MP-13-003-079-001/995
(GAHNAUWA) 		1713003079NRG24300320240527248 31/03/2024 Mahesh Yadav 1713003079WL061506 Mahesh Yadav 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397621667 MaheshYadav PUNJAB NATIONAL BANK(508568)
128 SIRMOUR MP-13-003-079-003/177
(GAHNAUWA) 		1713003079NRG24300320240527258 31/03/2024 PARWATI 1713003079WL061506 PARWATI 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 PARWATI UNION BANK OF INDIA(508500)
129 SIRMOUR MP-13-003-079-003/20
(GAHNAUWA) 		1713003079NRG24300320240527260 31/03/2024 Manoj kol 1713003079WL061506 Manoj kol 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Manojkol AIRTEL PAYMENTS BANK LIMITED(990288)
130 SIRMOUR MP-13-003-079-003/39
(GAHNAUWA) 		1713003079NRG24300320240527263 31/03/2024 Neelesh 1713003079WL061506 Neelesh 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRMOUR MP-13-003-079-003/39
(GAHNAUWA) 		1713003079NRG24300320240527262 31/03/2024 Raju 1713003079WL061506 Raju 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Raju MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-079-003/40
(GAHNAUWA) 		1713003079NRG24300320240527264 31/03/2024 Kinka 1713003079WL061506 Kinka 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Kinka PUNJAB NATIONAL BANK(508568)
133 SIRMOUR MP-13-003-079-003/40
(GAHNAUWA) 		1713003079NRG24300320240527265 31/03/2024 SUSHILA 1713003079WL061506 SUSHILA 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 SUSHILA PUNJAB NATIONAL BANK(508568)
134 SIRMOUR MP-13-003-079-003/43
(GAHNAUWA) 		1713003079NRG24300320240527267 31/03/2024 Abhay 1713003079WL061506 Abhay 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Abhay INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIRMOUR MP-13-003-079-003/43
(GAHNAUWA) 		1713003079NRG24300320240527266 31/03/2024 Shyamkali 1713003079WL061506 Shyamkali 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRMOUR MP-13-003-079-003/48
(GAHNAUWA) 		1713003079NRG24300320240527268 31/03/2024 Pardeshi 1713003079WL061506 Pardeshi 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Pardeshi INDIAN BANK(607105)
137 SIRMOUR MP-13-003-079-003/48
(GAHNAUWA) 		1713003079NRG24300320240527269 31/03/2024 Savita 1713003079WL061506 Savita 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Savita PUNJAB NATIONAL BANK(508568)
138 SIRMOUR MP-13-003-079-003/49
(GAHNAUWA) 		1713003079NRG24300320240527271 31/03/2024 GEETA SAKET 1713003079WL061506 GEETA SAKET 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 GEETASAKET INDIAN BANK(607105)
139 SIRMOUR MP-13-003-079-003/49
(GAHNAUWA) 		1713003079NRG24300320240527270 31/03/2024 Janki 1713003079WL061506 Janki 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Janki UNION BANK OF INDIA(508500)
140 SIRMOUR MP-13-003-079-003/50
(GAHNAUWA) 		1713003079NRG24300320240527272 31/03/2024 Mamta 1713003079WL061506 Mamta 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Mamta INDIAN BANK(607105)
141 SIRMOUR MP-13-003-079-003/992
(GAHNAUWA) 		1713003079NRG24300320240527276 31/03/2024 Ravidash 1713003079WL061506 Ravidash 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397621667 Ravidash PUNJAB NATIONAL BANK(508568)
142 SIRMOUR MP-13-003-079-003/993
(GAHNAUWA) 		1713003079NRG24300320240527277 31/03/2024 Rabiraj 1713003079WL061506 Rabiraj 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Rabiraj INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIRMOUR MP-13-003-079-003/993
(GAHNAUWA) 		1713003079NRG24300320240527278 31/03/2024 Sima 1713003079WL061506 Sima 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Sima PUNJAB NATIONAL BANK(508568)
144 SIRMOUR MP-13-003-079-004/1863
(GAHNAUWA) 		1713003079NRG24300320240527204 31/03/2024 Gudiya 1713003079WL061501 Gudiya 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Gudiya INDIAN BANK(607105)
145 SIRMOUR MP-13-003-079-004/4255
(GAHNAUWA) 		1713003079NRG24300320240527207 31/03/2024 JAGAT NARAYAN KOL 1713003079WL061501 JAGAT NARAYAN KOL 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 JAGATNARAYANKOL UNION BANK OF INDIA(508500)
146 SIRMOUR MP-13-003-079-004/545
(GAHNAUWA) 		1713003079NRG24300320240527212 31/03/2024 Rajesh kol 1713003079WL061501 Rajesh kol 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 397621667 Rajeshkol INDIAN BANK(607105)
147 SIRMOUR MP-13-003-079-004/584
(GAHNAUWA) 		1713003079NRG24300320240527213 31/03/2024 Ramcharan Yadav 1713003079WL061501 Ramcharan Yadav 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397621667 RamcharanYadav INDIAN BANK(607105)
148 SIRMOUR MP-13-003-090-003/421-C
(BELABA SURSARISINGH) 		1713003090NRG24310320240528073 31/03/2024 mamta kol 1713003090WL061606 mamta kol 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397621667 mamtakol UNION BANK OF INDIA(508500)
149 SIRMOUR MP-13-003-090-003/488-A
(BELABA SURSARISINGH) 		1713003090NRG24310320240528075 31/03/2024 lalwa kol 1713003090WL061606 lalwa kol 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 397621667 lalwakol UNION BANK OF INDIA(508500)
SubTotal 13582 13582
150 SIRMOUR MP-13-003-079-001/173
(GAHNAUWA) 		1713003079NRG24300320240527242 31/03/2024 Sangeeta 1713003079WL061506 Sangeeta 00602 UBIN0RRBRSG 4 4 Processed 19/04/2024 397621667 Sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
Total 90821 90821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_310324APB_FTO_526606 Indian Bank IDIB000B556 Baikunthapur 2672
2 SIRMOUR MP1713003_310324APB_FTO_526606 Indian Bank IDIB000R577 Rampur Bhagelan 1105
3 SIRMOUR MP1713003_310324APB_FTO_526606 Indian Bank IDIB000S617 Semariya 23205
4 SIRMOUR MP1713003_310324APB_FTO_526606 Punjab National Bank PUNB0086800 SIRMOUR 1804
5 SIRMOUR MP1713003_310324APB_FTO_526606 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 8
6 SIRMOUR MP1713003_310324APB_FTO_526606 Punjab National Bank PUNB0624000 ANUPPUR MP 4
7 SIRMOUR MP1713003_310324APB_FTO_526606 State Bank of India SBIN0000468 REWA MAIN 1326
8 SIRMOUR MP1713003_310324APB_FTO_526606 State Bank of India SBIN0001308 BHOPAL 4
9 SIRMOUR MP1713003_310324APB_FTO_526606 State Bank of India SBIN0004667 REWA CITY 1326
10 SIRMOUR MP1713003_310324APB_FTO_526606 State Bank of India SBIN0012180 SEMARIYA 13923
11 SIRMOUR MP1713003_310324APB_FTO_526606 Union Bank of India UBIN0537306 REWA 1326
12 SIRMOUR MP1713003_310324APB_FTO_526606 Union Bank of India UBIN0541729 GANGEO 1326
13 SIRMOUR MP1713003_310324APB_FTO_526606 Union Bank of India UBIN0541800 SIRMOUR 448
14 SIRMOUR MP1713003_310324APB_FTO_526606 Union Bank of India UBIN0546658 TENDUN 28
15 SIRMOUR MP1713003_310324APB_FTO_526606 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3978
16 SIRMOUR MP1713003_310324APB_FTO_526606 Union Bank of India UBIN0561797 SEMARIYA 22100
17 SIRMOUR MP1713003_310324APB_FTO_526606 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
18 SIRMOUR MP1713003_310324APB_FTO_526606 Union Bank of India UBIN0565318 RAHAT 1326
19 SIRMOUR MP1713003_310324APB_FTO_526606 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 4
20 SIRMOUR MP1713003_310324APB_FTO_526606 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 4
21 SIRMOUR MP1713003_310324APB_FTO_526606 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 885
22 SIRMOUR MP1713003_310324APB_FTO_526606 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 1326
23 SIRMOUR MP1713003_310324APB_FTO_526606 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4
24 SIRMOUR MP1713003_310324APB_FTO_526606 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7293
25 SIRMOUR MP1713003_310324APB_FTO_526606 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326
26 SIRMOUR MP1713003_310324APB_FTO_526606 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2740
27 SIRMOUR MP1713003_310324APB_FTO_526606 Madhyanchal Gramin Bank UBIN0RRBRSG Sirmour 4

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