Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_240723APB_FTO_184548
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-13-003-045-002/136-B
(BHELAURI) 		1713003045NRG24240720230151298 24/07/2023 BHAIYALAL KOL 1713003045WL018122 BHAIYALAL KOL 00114 CBIN0MPDCBB 2210 2210 Processed 28/07/2023 207617948 BHAIYALALKOL MADHYANCHAL GRAMIN BANK(607232)
2 SIRMOUR MP-13-003-045-002/139-A
(BHELAURI) 		1713003045NRG24240720230151299 24/07/2023 DHIRENDRA KOL 1713003045WL018122 DHIRENDRA KOL 00114 CBIN0MPDCBB 2210 2210 Processed 28/07/2023 207617948 DHIRENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
3 SIRMOUR MP-13-003-072-003/1407
(RIMARI) 		1713003072NRG24240720230151015 24/07/2023 Ramayan prasad harizan 1713003072WL018059 Ramayan prasad harizan 00176 IDIB000B556 3315 3315 Processed 28/07/2023 207617948 Ramayanprasadharizan INDIAN BANK(607105)
4 SIRMOUR MP-13-003-094-001/167
(HATWA) 		1713003094NRG24240720230151661 24/07/2023 Bhailal 1713003094WL018180 Bhailal 00176 IDIB000B556 2431 2431 Processed 28/07/2023 207617948 Bhailal INDIAN BANK(607105)
5 SIRMOUR MP-13-003-094-001/641
(HATWA) 		1713003094NRG24240720230151662 24/07/2023 Saroj 1713003094WL018180 Saroj 00176 IDIB000B556 2431 2431 Processed 28/07/2023 207617948 Saroj INDIAN BANK(607105)
6 SIRMOUR MP-13-003-094-001/824
(HATWA) 		1713003094NRG24240720230151664 24/07/2023 neesha 1713003094WL018180 neesha 00176 IDIB000B556 2431 2431 Processed 28/07/2023 207617948 neesha INDIAN BANK(607105)
7 SIRMOUR MP-13-003-094-001/829
(HATWA) 		1713003094NRG24240720230151665 24/07/2023 lilita 1713003094WL018180 lilita 00176 IDIB000B556 2431 2431 Processed 28/07/2023 207617948 lilita INDIAN BANK(607105)
8 SIRMOUR MP-13-003-094-001/830
(HATWA) 		1713003094NRG24240720230151666 24/07/2023 Ganesh 1713003094WL018180 Ganesh 00176 IDIB000B556 2431 2431 Processed 28/07/2023 207617948 Ganesh INDIAN BANK(607105)
9 SIRMOUR MP-13-003-094-001/835
(HATWA) 		1713003094NRG24240720230151669 24/07/2023 Ugrasen 1713003094WL018180 Ugrasen 00176 IDIB000B556 2431 2431 Processed 29/07/2023 207617948 Ugrasen INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRMOUR MP-13-003-102-001/14
(HARDIKHURD) 		1713003102NRG24240720230151105 24/07/2023 JAY PRAKASH SHUKLA 1713003102WL018093 JAY PRAKASH SHUKLA 00176 IDIB000B556 3094 3094 Processed 28/07/2023 207617948 JAYPRAKASHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-102-001/271
(HARDIKHURD) 		1713003102NRG24240720230151108 24/07/2023 SANTOSH KUMAR MISHRA 1713003102WL018094 SANTOSH KUMAR MISHRA 00176 IDIB000B556 3094 3094 Processed 28/07/2023 207617948 SANTOSHKUMARMISHRA INDIAN BANK(607105)
SubTotal 24089 24089
12 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24230720230150726 24/07/2023 CHUNKAMAN 1713003011WL018006 CHUNKAMAN 00176 IDIB000S617 2873 2873 Processed 28/07/2023 207617948 CHUNKAMAN INDIAN BANK(607105)
13 SIRMOUR MP-13-003-011-003/10-B
(CHAURA) 		1713003011NRG24230720230150727 24/07/2023 Munni 1713003011WL018006 Munni 00176 IDIB000S617 2873 2873 Processed 28/07/2023 207617948 Munni INDUSIND BANK(607189)
14 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24230720230150755 24/07/2023 Gujrtiya 1713003011WL018012 Gujrtiya 00176 IDIB000S617 2873 2873 Processed 28/07/2023 207617948 Gujrtiya INDIAN BANK(607105)
15 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24230720230150735 24/07/2023 JAILAL KOL 1713003011WL018010 JAILAL KOL 00176 IDIB000S617 2873 2873 Processed 28/07/2023 207617948 JAILALKOL INDIAN BANK(607105)
16 SIRMOUR MP-13-003-017-001/303-D
(BADI HARAI) 		1713003017NRG24230720230150924 24/07/2023 Hema Dwivedi 1713003017WL018043 Hema Dwivedi 00176 IDIB000S617 2652 2652 Processed 28/07/2023 207617948 HemaDwivedi INDIAN BANK(607105)
17 SIRMOUR MP-13-003-017-001/304-D
(BADI HARAI) 		1713003017NRG24230720230150925 24/07/2023 Maya Dwivedi 1713003017WL018043 Maya Dwivedi 00176 IDIB000S617 2652 2652 Processed 28/07/2023 207617948 MayaDwivedi INDIAN BANK(607105)
18 SIRMOUR MP-13-003-017-001/305-D
(BADI HARAI) 		1713003017NRG24230720230150926 24/07/2023 Chudhamani Dwivedi 1713003017WL018043 Chudhamani Dwivedi 00176 IDIB000S617 2652 2652 Processed 28/07/2023 207617948 ChudhamaniDwivedi STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-017-001/311-D
(BADI HARAI) 		1713003017NRG24230720230150930 24/07/2023 Kranti Devi 1713003017WL018043 Kranti Devi 00176 IDIB000S617 2652 2652 Processed 28/07/2023 207617948 KrantiDevi INDIAN BANK(607105)
20 SIRMOUR MP-13-003-017-001/312-D
(BADI HARAI) 		1713003017NRG24230720230150931 24/07/2023 Pavitram Pandey 1713003017WL018043 Pavitram Pandey 00176 IDIB000S617 2652 2652 Processed 28/07/2023 207617948 PavitramPandey INDIAN BANK(607105)
21 SIRMOUR MP-13-003-017-001/32-B
(BADI HARAI) 		1713003017NRG24230720230150933 24/07/2023 ramprakash adiwasi 1713003017WL018043 ramprakash adiwasi 00176 IDIB000S617 12 12 Processed 28/07/2023 207617948 ramprakashadiwasi MADHYANCHAL GRAMIN BANK(607232)
22 SIRMOUR MP-13-003-017-002/213-D
(BADI HARAI) 		1713003017NRG24230720230150936 24/07/2023 Chandeshawar Mishra 1713003017WL018043 Chandeshawar Mishra 00176 IDIB000S617 12 12 Processed 28/07/2023 207617948 ChandeshawarMishra INDIAN BANK(607105)
23 SIRMOUR MP-13-003-038-002/203-D
(PURWA) 		1713003038NRG24240720230151852 24/07/2023 bikki 1713003038WL018223 bikki 00176 IDIB000S617 1326 1326 Processed 28/07/2023 207617948 bikki INDIAN BANK(607105)
24 SIRMOUR MP-13-003-038-002/428-C
(PURWA) 		1713003038NRG24240720230151853 24/07/2023 Subraniya Kol 1713003038WL018223 Subraniya Kol 00176 IDIB000S617 1326 1326 Processed 28/07/2023 207617948 SubraniyaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27428 27428
25 SIRMOUR MP-13-003-043-001/842-D
(BEEDA) 		1713003043NRG24240720230152258 24/07/2023 krishn kuamr prajapati 1713003043WL018309 krishn kuamr prajapati 00354 PUNB0049100 2652 2652 Processed 29/07/2023 207617948 krishnkuamrprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 SIRMOUR MP-13-003-070-001/1015
(PATHARI) 		1713003070NRG24240720230151469 24/07/2023 MONIKA VISHWAKARMA 1713003070WL018167 MONIKA VISHWAKARMA 00354 PUNB0086800 4 4 Processed 28/07/2023 207617948 MONIKAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-070-001/1015
(PATHARI) 		1713003070NRG24240720230151468 24/07/2023 TARUNENDRA Vishwkarma 1713003070WL018167 TARUNENDRA Vishwkarma 00354 PUNB0086800 4 4 Processed 28/07/2023 207617948 TARUNENDRAVishwkarma UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-070-001/822
(PATHARI) 		1713003070NRG24240720230151486 24/07/2023 KESH KALISAKET 1713003070WL018167 KESH KALISAKET 00354 PUNB0086800 4 4 Rejected 28/07/2023 207617948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SIRMOUR MP-13-003-091-001/318
(SHAHPUR) 		1713003091NRG24240720230151402 24/07/2023 Suresh 1713003091WL018153 Suresh 00354 PUNB0086800 3094 3094 Processed 28/07/2023 207617948 Suresh PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-103-003/501
(SURWAR) 		1713003103NRG24230720230150966 24/07/2023 ggj 1713003103WL018053 ggj 00354 PUNB0086800 221 221 Processed 28/07/2023 207617948 ggj PUNJAB NATIONAL BANK(508568)
SubTotal 3327 3327
31 SIRMOUR MP-13-003-048-002/110-A
(HINAUTA) 		1713003048NRG24240720230151449 24/07/2023 santosh kumar saket 1713003048WL018159 santosh kumar saket 00415 SBIN0000468 1326 1326 Processed 28/07/2023 207617948 santoshkumarsaket CANARA BANK(508532)
SubTotal 1326 1326
32 SIRMOUR MP-13-003-048-002/17-A
(HINAUTA) 		1713003048NRG24240720230151451 24/07/2023 Rakesh kumar kol 1713003048WL018159 Rakesh kumar kol 00415 SBIN0004667 1326 1326 Processed 28/07/2023 207617948 Rakeshkumarkol STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-048-002/406
(HINAUTA) 		1713003048NRG24240720230151452 24/07/2023 Dayaram saket 1713003048WL018159 Dayaram saket 00415 SBIN0004667 1326 1326 Processed 28/07/2023 207617948 Dayaramsaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SIRMOUR MP-13-003-072-003/1395
(RIMARI) 		1713003072NRG24240720230151010 24/07/2023 sakuntala 1713003072WL018058 sakuntala 00415 SBIN0006275 3315 3315 Processed 28/07/2023 207617948 sakuntala STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-094-001/834
(HATWA) 		1713003094NRG24240720230151668 24/07/2023 Mamta 1713003094WL018180 Mamta 00415 SBIN0006275 2431 2431 Processed 28/07/2023 207617948 Mamta STATE BANK OF INDIA(508548)
SubTotal 5746 5746
36 SIRMOUR MP-13-003-017-001/306-D
(BADI HARAI) 		1713003017NRG24230720230150927 24/07/2023 Uttam Dwivedi 1713003017WL018043 Uttam Dwivedi 00415 SBIN0012180 2652 2652 Processed 28/07/2023 207617948 UttamDwivedi STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-017-002/214-C
(BADI HARAI) 		1713003017NRG24230720230150937 24/07/2023 Shubham Mishra 1713003017WL018043 Shubham Mishra 00415 SBIN0012180 12 12 Processed 28/07/2023 207617948 ShubhamMishra STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-017-002/220-D
(BADI HARAI) 		1713003017NRG24230720230150938 24/07/2023 Neha Mishra 1713003017WL018043 Neha Mishra 00415 SBIN0012180 12 12 Processed 28/07/2023 207617948 NehaMishra STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-017-002/221-D
(BADI HARAI) 		1713003017NRG24230720230150939 24/07/2023 Kajal Mishra 1713003017WL018043 Kajal Mishra 00415 SBIN0012180 12 12 Processed 28/07/2023 207617948 KajalMishra STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-017-002/222-D
(BADI HARAI) 		1713003017NRG24230720230150940 24/07/2023 Bimala Mishra 1713003017WL018043 Bimala Mishra 00415 SBIN0012180 12 12 Processed 28/07/2023 207617948 BimalaMishra STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-038-002/1193
(PURWA) 		1713003038NRG24240720230151851 24/07/2023 raja kol 1713003038WL018223 raja kol 00415 SBIN0012180 1326 1326 Processed 28/07/2023 207617948 rajakol STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-043-001/834-D
(BEEDA) 		1713003043NRG24240720230152253 24/07/2023 satyanarayan pra. 1713003043WL018309 satyanarayan pra. 00415 SBIN0012180 2652 2652 Processed 28/07/2023 207617948 satyanarayanpra. MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-070-001/1085
(PATHARI) 		1713003070NRG24240720230151474 24/07/2023 Ashutosh Kushwaha 1713003070WL018167 Ashutosh Kushwaha 00415 SBIN0012180 884 884 Processed 28/07/2023 207617948 AshutoshKushwaha PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-070-001/221-A
(PATHARI) 		1713003070NRG24240720230151479 24/07/2023 Deepak saket 1713003070WL018167 Deepak saket 00415 SBIN0012180 884 884 Processed 28/07/2023 207617948 Deepaksaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8446 8446
45 SIRMOUR MP-13-003-004-003/1026-C
(RAGAULI) 		1713003000NRG24240720230151718 24/07/2023 shiv kumar vishwakarma 1713003WL018190 shiv kumar vishwakarma 00415 SBIN0030486 1768 1768 Processed 28/07/2023 207617948 shivkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1768 1768
46 SIRMOUR MP-13-003-070-001/1084
(PATHARI) 		1713003070NRG24240720230151472 24/07/2023 Arun kumar kushwaha 1713003070WL018167 Arun kumar kushwaha 00468 UBIN0541800 4 4 Processed 28/07/2023 207617948 Arunkumarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
47 SIRMOUR MP-13-003-070-001/1084
(PATHARI) 		1713003070NRG24240720230151473 24/07/2023 Savita kushwaha 1713003070WL018167 Savita kushwaha 00468 UBIN0541800 4 4 Processed 29/07/2023 207617948 Savitakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRMOUR MP-13-003-070-001/1086
(PATHARI) 		1713003070NRG24240720230151475 24/07/2023 ANURAG KUMAR KUSHWAHA 1713003070WL018167 ANURAG KUMAR KUSHWAHA 00468 UBIN0541800 884 884 Processed 28/07/2023 207617948 ANURAGKUMARKUSHWAHA UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-070-001/221-A
(PATHARI) 		1713003070NRG24240720230151478 24/07/2023 prem vati saket 1713003070WL018167 prem vati saket 00468 UBIN0541800 400 400 Processed 28/07/2023 207617948 premvatisaket UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-070-001/221-A
(PATHARI) 		1713003070NRG24240720230151477 24/07/2023 Tejbhan saket 1713003070WL018167 Tejbhan saket 00468 UBIN0541800 884 884 Processed 28/07/2023 207617948 Tejbhansaket UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-070-001/568
(PATHARI) 		1713003070NRG24240720230151484 24/07/2023 chandra bhan saket 1713003070WL018167 chandra bhan saket 00468 UBIN0541800 4 4 Processed 28/07/2023 207617948 chandrabhansaket UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-089-001/205
(DULAHARA) 		1713003000NRG24240720230151677 24/07/2023 Rani 1713003WL018184 Rani 00468 UBIN0541800 2652 2652 Processed 28/07/2023 207617948 Rani UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-089-001/205
(DULAHARA) 		1713003000NRG24240720230151676 24/07/2023 Shivbahor 1713003WL018184 Shivbahor 00468 UBIN0541800 2652 2652 Processed 28/07/2023 207617948 Shivbahor UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-089-001/3123
(DULAHARA) 		1713003000NRG24240720230151678 24/07/2023 hndar mohan 1713003WL018184 hndar mohan 00468 UBIN0541800 2652 2652 Processed 28/07/2023 207617948 hndarmohan UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-103-001/569
(SURWAR) 		1713003103NRG24230720230150964 24/07/2023 ravi kol 1713003103WL018052 ravi kol 00468 UBIN0541800 442 442 Processed 28/07/2023 207617948 ravikol UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-103-002/1112
(SURWAR) 		1713003103NRG24230720230150963 24/07/2023 drdg 1713003103WL018051 drdg 00468 UBIN0541800 442 442 Processed 29/07/2023 207617948 drdg FINO PAYMENTS BANK LTD(608001)
57 SIRMOUR MP-13-003-103-002/1112
(SURWAR) 		1713003103NRG24230720230150962 24/07/2023 vishwanath varma 1713003103WL018051 vishwanath varma 00468 UBIN0541800 442 442 Processed 28/07/2023 207617948 vishwanathvarma UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-103-003/455
(SURWAR) 		1713003103NRG24230720230150965 24/07/2023 phulkuamari singh 1713003103WL018052 phulkuamari singh 00468 UBIN0541800 442 442 Processed 28/07/2023 207617948 phulkuamarisingh UNION BANK OF INDIA(508500)
SubTotal 11904 11904
59 SIRMOUR MP-13-003-042-001/322
(BARO) 		1713003000NRG24240720230152203 24/07/2023 Ramphal Kol 1713003WL018298 Ramphal Kol 00468 UBIN0546658 3094 3094 Processed 28/07/2023 207617948 RamphalKol UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24230720230150920 24/07/2023 PREMLAL KOL 1713003075WL018042 PREMLAL KOL 00468 UBIN0546658 663 663 Processed 28/07/2023 207617948 PREMLALKOL UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24230720230150921 24/07/2023 Chhotelal kol 1713003075WL018042 Chhotelal kol 00468 UBIN0546658 663 663 Processed 28/07/2023 207617948 Chhotelalkol UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-075-001/40074
(PALHAN) 		1713003075NRG24230720230150948 24/07/2023 lavekesh singh 1713003075WL018045 lavekesh singh 00468 UBIN0546658 150 150 Processed 28/07/2023 207617948 lavekeshsingh UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-075-001/709
(PALHAN) 		1713003075NRG24230720230150922 24/07/2023 Rajneesh 1713003075WL018042 Rajneesh 00468 UBIN0546658 663 663 Processed 28/07/2023 207617948 Rajneesh UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-075-001/80023
(PALHAN) 		1713003075NRG24230720230150949 24/07/2023 MEENU SINGH 1713003075WL018045 MEENU SINGH 00468 UBIN0546658 150 150 Processed 28/07/2023 207617948 MEENUSINGH PUNJAB NATIONAL BANK(508568)
65 SIRMOUR MP-13-003-075-001/80023
(PALHAN) 		1713003075NRG24230720230150950 24/07/2023 SWATANTRA SINGH 1713003075WL018045 SWATANTRA SINGH 00468 UBIN0546658 150 150 Processed 28/07/2023 207617948 SWATANTRASINGH UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-094-001/818
(HATWA) 		1713003094NRG24240720230151663 24/07/2023 vimal 1713003094WL018180 vimal 00468 UBIN0546658 2431 2431 Processed 28/07/2023 207617948 vimal UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-102-001/272
(HARDIKHURD) 		1713003102NRG24240720230151106 24/07/2023 AMIT LAL SHUKLA 1713003102WL018093 AMIT LAL SHUKLA 00468 UBIN0546658 3094 3094 Processed 28/07/2023 207617948 AMITLALSHUKLA UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-102-001/279
(HARDIKHURD) 		1713003102NRG24240720230151115 24/07/2023 RAMCHARAN SAKET 1713003102WL018096 RAMCHARAN SAKET 00468 UBIN0546658 3094 3094 Processed 28/07/2023 207617948 RAMCHARANSAKET UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-102-003/28
(HARDIKHURD) 		1713003102NRG24240720230151107 24/07/2023 Shyamlal Rajak 1713003102WL018093 Shyamlal Rajak 00468 UBIN0546658 3094 3094 Processed 28/07/2023 207617948 ShyamlalRajak UNION BANK OF INDIA(508500)
SubTotal 17246 17246
70 SIRMOUR MP-13-003-048-002/407-B
(HINAUTA) 		1713003048NRG24240720230151453 24/07/2023 Ramcharit saket 1713003048WL018159 Ramcharit saket 00468 UBIN0548146 1326 1326 Processed 28/07/2023 207617948 Ramcharitsaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 SIRMOUR MP-13-003-017-001/310-D
(BADI HARAI) 		1713003017NRG24230720230150929 24/07/2023 Geeta Dwivedi 1713003017WL018043 Geeta Dwivedi 00468 UBIN0561797 2652 2652 Processed 28/07/2023 207617948 GeetaDwivedi UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-017-002/224-D
(BADI HARAI) 		1713003017NRG24230720230150942 24/07/2023 Narayan Das Mishra 1713003017WL018043 Narayan Das Mishra 00468 UBIN0561797 12 12 Processed 28/07/2023 207617948 NarayanDasMishra UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-038-002/1245-A
(PURWA) 		1713003038NRG24230720230150967 24/07/2023 Aashish 1713003038WL018054 Aashish 00468 UBIN0561797 1547 1547 Processed 28/07/2023 207617948 Aashish UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-038-002/1245-A
(PURWA) 		1713003038NRG24230720230150968 24/07/2023 SHOBHA 1713003038WL018054 SHOBHA 00468 UBIN0561797 1547 1547 Processed 29/07/2023 207617948 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRMOUR MP-13-003-038-002/608-D
(PURWA) 		1713003038NRG24240720230151855 24/07/2023 KRISHNA KUMARI KOL 1713003038WL018223 KRISHNA KUMARI KOL 00468 UBIN0561797 1326 1326 Processed 28/07/2023 207617948 KRISHNAKUMARIKOL UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-038-002/622-D
(PURWA) 		1713003038NRG24240720230151857 24/07/2023 ASHA KOL 1713003038WL018223 ASHA KOL 00468 UBIN0561797 1326 1326 Processed 28/07/2023 207617948 ASHAKOL UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-038-002/622-D
(PURWA) 		1713003038NRG24240720230151858 24/07/2023 NARENGRA KOL 1713003038WL018223 NARENGRA KOL 00468 UBIN0561797 1326 1326 Processed 28/07/2023 207617948 NARENGRAKOL UNION BANK OF INDIA(508500)
SubTotal 9736 9736
78 SIRMOUR MP-13-003-049-001/1-A
(KAPSA) 		1713003000NRG24240720230152215 24/07/2023 SOBHANATH SINGH 1713003WL018300 SOBHANATH SINGH 00468 UBIN0565318 3315 3315 Processed 28/07/2023 207617948 SOBHANATHSINGH UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-049-001/19-A
(KAPSA) 		1713003000NRG24240720230152209 24/07/2023 RAMNIVASH MISHRA 1713003WL018299 RAMNIVASH MISHRA 00468 UBIN0565318 3315 3315 Processed 28/07/2023 207617948 RAMNIVASHMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
80 SIRMOUR MP-13-003-043-001/839-D
(BEEDA) 		1713003043NRG24240720230152255 24/07/2023 kushum prajapati 1713003043WL018309 kushum prajapati 00468 UBIN0576441 2652 2652 Processed 28/07/2023 207617948 kushumprajapati UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-091-001/1315
(SHAHPUR) 		1713003091NRG24240720230151401 24/07/2023 Pramod 1713003091WL018153 Pramod 00468 UBIN0576441 3094 3094 Processed 28/07/2023 207617948 Pramod UNION BANK OF INDIA(508500)
SubTotal 5746 5746
82 SIRMOUR MP-13-003-064-001/672
(KATKI) 		1713003064NRG24230720230150865 24/07/2023 ravikaran saket 1713003064WL018033 ravikaran saket 00468 UBIN0912751 442 442 Processed 28/07/2023 207617948 ravikaransaket UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-064-001/672
(KATKI) 		1713003064NRG24230720230150864 24/07/2023 ravikaran saket 1713003064WL018033 ravikaran saket 00468 UBIN0912751 221 221 Processed 28/07/2023 207617948 ravikaransaket UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-064-001/672
(KATKI) 		1713003064NRG24230720230150863 24/07/2023 ravikaran saket 1713003064WL018033 ravikaran saket 00468 UBIN0912751 221 221 Processed 28/07/2023 207617948 ravikaransaket UNION BANK OF INDIA(508500)
SubTotal 884 884
85 SIRMOUR MP-13-003-017-001/313-D
(BADI HARAI) 		1713003017NRG24230720230150932 24/07/2023 Narendra Pandey 1713003017WL018043 Narendra Pandey 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 207617948 NarendraPandey INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRMOUR MP-13-003-017-001/45
(BADI HARAI) 		1713003017NRG24230720230150934 24/07/2023 Munna adivashi 1713003017WL018043 Munna adivashi 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 207617948 Munnaadivashi MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-038-002/1027
(PURWA) 		1713003038NRG24230720230150969 24/07/2023 MAHIPAL SAKET 1713003038WL018055 MAHIPAL SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207617948 MAHIPALSAKET MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003038NRG24240720230151849 24/07/2023 RAJNII SAKET 1713003038WL018223 RAJNII SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207617948 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-038-002/1053
(PURWA) 		1713003038NRG24230720230150970 24/07/2023 SHIVNATH SAKET 1713003038WL018055 SHIVNATH SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207617948 SHIVNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-038-002/110
(PURWA) 		1713003038NRG24230720230150971 24/07/2023 vitol 1713003038WL018055 vitol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207617948 vitol STATE BANK OF INDIA(508548)
91 SIRMOUR MP-13-003-038-002/1227
(PURWA) 		1713003038NRG24230720230150973 24/07/2023 dukaidi 1713003038WL018055 dukaidi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207617948 dukaidi MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-042-001/321-B
(BARO) 		1713003000NRG24240720230152202 24/07/2023 BABULAL SHARMA 1713003WL018298 BABULAL SHARMA 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207617948 BABULALSHARMA UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-042-001/877
(BARO) 		1713003000NRG24240720230152206 24/07/2023 rohni pd sharma 1713003WL018298 rohni pd sharma 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207617948 rohnipdsharma UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-043-001/901-B
(BEEDA) 		1713003043NRG24240720230152259 24/07/2023 SURESH 1713003043WL018309 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207617948 SURESH STATE BANK OF INDIA(508548)
95 SIRMOUR MP-13-003-043-001/902-B
(BEEDA) 		1713003043NRG24240720230152260 24/07/2023 NIRMALA 1713003043WL018309 NIRMALA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207617948 NIRMALA STATE BANK OF INDIA(508548)
96 SIRMOUR MP-13-003-043-001/903-B
(BEEDA) 		1713003043NRG24240720230152261 24/07/2023 NIRASHA 1713003043WL018309 NIRASHA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207617948 NIRASHA MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-045-002/109
(BHELAURI) 		1713003045NRG24240720230151296 24/07/2023 bhole 1713003045WL018122 bhole 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207617948 bhole BANK OF BARODA(606985)
98 SIRMOUR MP-13-003-045-002/110-A
(BHELAURI) 		1713003045NRG24240720230151297 24/07/2023 SANTLAL KOL 1713003045WL018122 SANTLAL KOL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207617948 SANTLALKOL MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-045-002/167-D
(BHELAURI) 		1713003045NRG24240720230151300 24/07/2023 Dasmat kol 1713003045WL018122 Dasmat kol 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207617948 Dasmatkol MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-045-002/201
(BHELAURI) 		1713003045NRG24240720230151301 24/07/2023 CHHOTA KOL 1713003045WL018122 CHHOTA KOL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207617948 CHHOTAKOL MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-045-002/55-A
(BHELAURI) 		1713003045NRG24240720230151302 24/07/2023 RAMESH KOL 1713003045WL018122 RAMESH KOL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207617948 RAMESHKOL MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-045-002/71-A
(BHELAURI) 		1713003045NRG24240720230151303 24/07/2023 RAMNARESH KOL 1713003045WL018122 RAMNARESH KOL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207617948 RAMNARESHKOL MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-045-002/867
(BHELAURI) 		1713003045NRG24240720230151304 24/07/2023 madhsudan prasad 1713003045WL018122 madhsudan prasad 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207617948 madhsudanprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
104 SIRMOUR MP-13-003-045-002/868
(BHELAURI) 		1713003045NRG24240720230151305 24/07/2023 raghuvendra 1713003045WL018122 raghuvendra 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207617948 raghuvendra PUNJAB & SIND BANK(607087)
105 SIRMOUR MP-13-003-045-002/891
(BHELAURI) 		1713003045NRG24240720230151307 24/07/2023 kavita rawat 1713003045WL018122 kavita rawat 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207617948 kavitarawat BANK OF BARODA(606985)
106 SIRMOUR MP-13-003-045-002/96-A
(BHELAURI) 		1713003045NRG24240720230151309 24/07/2023 PHOOLKUMARI KOL 1713003045WL018122 PHOOLKUMARI KOL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207617948 PHOOLKUMARIKOL MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-045-002/96-A
(BHELAURI) 		1713003045NRG24240720230151308 24/07/2023 SURESH KOL 1713003045WL018122 SURESH KOL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207617948 SURESHKOL BANK OF BARODA(606985)
108 SIRMOUR MP-13-003-048-002/16-B
(HINAUTA) 		1713003048NRG24240720230151450 24/07/2023 mrigendra singh 1713003048WL018159 mrigendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207617948 mrigendrasingh MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-048-002/701-A
(HINAUTA) 		1713003048NRG24240720230151454 24/07/2023 SUKHLAL 1713003048WL018159 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207617948 SUKHLAL STATE BANK OF INDIA(508548)
110 SIRMOUR MP-13-003-048-002/702-A
(HINAUTA) 		1713003048NRG24240720230151456 24/07/2023 SHASIKALA RAWAT 1713003048WL018159 SHASIKALA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207617948 SHASIKALARAWAT MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-049-001/15-A
(KAPSA) 		1713003000NRG24240720230152208 24/07/2023 CHANDRASHEKHAR SEN 1713003WL018299 CHANDRASHEKHAR SEN 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207617948 CHANDRASHEKHARSEN MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-049-002/1503
(KAPSA) 		1713003000NRG24240720230152218 24/07/2023 premvati 1713003WL018300 premvati 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207617948 premvati MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-049-002/380
(KAPSA) 		1713003000NRG24240720230152213 24/07/2023 RAMESH 1713003WL018299 RAMESH 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207617948 RAMESH UCO BANK(607066)
114 SIRMOUR MP-13-003-064-001/185-A
(KATKI) 		1713003064NRG24230720230150841 24/07/2023 pankaj saket 1713003064WL018024 pankaj saket 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207617948 pankajsaket STATE BANK OF INDIA(508548)
115 SIRMOUR MP-13-003-064-001/460
(KATKI) 		1713003064NRG24230720230150850 24/07/2023 Munni 1713003064WL018028 Munni 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 Munni MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-064-001/460
(KATKI) 		1713003064NRG24230720230150849 24/07/2023 Munni 1713003064WL018028 Munni 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 Munni MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-064-001/460
(KATKI) 		1713003064NRG24230720230150848 24/07/2023 Munni 1713003064WL018028 Munni 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 Munni MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-064-001/522
(KATKI) 		1713003064NRG24230720230150843 24/07/2023 sandhya yadav 1713003064WL018025 sandhya yadav 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-064-001/522
(KATKI) 		1713003064NRG24230720230150842 24/07/2023 sandhya yadav 1713003064WL018025 sandhya yadav 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-064-001/560
(KATKI) 		1713003064NRG24230720230150856 24/07/2023 Rajkumar dwivedi 1713003064WL018030 Rajkumar dwivedi 00602 SBIN0RRMBGB 221 221 Processed 29/07/2023 207617948 Rajkumardwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRMOUR MP-13-003-064-001/560
(KATKI) 		1713003064NRG24230720230150855 24/07/2023 Rajkumar dwivedi 1713003064WL018030 Rajkumar dwivedi 00602 SBIN0RRMBGB 221 221 Processed 29/07/2023 207617948 Rajkumardwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIRMOUR MP-13-003-064-001/560
(KATKI) 		1713003064NRG24230720230150854 24/07/2023 Rajkumar dwivedi 1713003064WL018030 Rajkumar dwivedi 00602 SBIN0RRMBGB 221 221 Processed 29/07/2023 207617948 Rajkumardwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIRMOUR MP-13-003-064-001/575
(KATKI) 		1713003064NRG24230720230150847 24/07/2023 Ramadhar saket 1713003064WL018027 Ramadhar saket 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 Ramadharsaket MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-064-001/575
(KATKI) 		1713003064NRG24230720230150846 24/07/2023 Ramadhar saket 1713003064WL018027 Ramadhar saket 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 Ramadharsaket MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-064-001/587
(KATKI) 		1713003064NRG24230720230150862 24/07/2023 Gulab vishwkarma 1713003064WL018032 Gulab vishwkarma 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207617948 Gulabvishwkarma CANARA BANK(508532)
126 SIRMOUR MP-13-003-064-001/587
(KATKI) 		1713003064NRG24230720230150861 24/07/2023 Gulab vishwkarma 1713003064WL018032 Gulab vishwkarma 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 Gulabvishwkarma CANARA BANK(508532)
127 SIRMOUR MP-13-003-064-001/587
(KATKI) 		1713003064NRG24230720230150860 24/07/2023 Gulab vishwkarma 1713003064WL018032 Gulab vishwkarma 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 Gulabvishwkarma CANARA BANK(508532)
128 SIRMOUR MP-13-003-064-001/616
(KATKI) 		1713003064NRG24230720230150859 24/07/2023 LAXMI SAKET 1713003064WL018031 LAXMI SAKET 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207617948 LAXMISAKET MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-064-001/616
(KATKI) 		1713003064NRG24230720230150858 24/07/2023 LAXMI SAKET 1713003064WL018031 LAXMI SAKET 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 LAXMISAKET MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-064-001/616
(KATKI) 		1713003064NRG24230720230150857 24/07/2023 LAXMI SAKET 1713003064WL018031 LAXMI SAKET 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 LAXMISAKET MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-064-001/677
(KATKI) 		1713003064NRG24230720230150845 24/07/2023 Subhash Kumar Mishra 1713003064WL018026 Subhash Kumar Mishra 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 207617948 SubhashKumarMishra UNION BANK OF INDIA(508500)
132 SIRMOUR MP-13-003-064-001/677
(KATKI) 		1713003064NRG24230720230150844 24/07/2023 Subhash Kumar Mishra 1713003064WL018026 Subhash Kumar Mishra 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207617948 SubhashKumarMishra UNION BANK OF INDIA(508500)
133 SIRMOUR MP-13-003-070-001/115
(PATHARI) 		1713003070NRG24030720230109618 24/07/2023 Choti saket 1713003070WL012094 Choti saket 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207617948 Chotisaket STATE BANK OF INDIA(508548)
134 SIRMOUR MP-13-003-070-001/115
(PATHARI) 		1713003070NRG24240720230151476 24/07/2023 Choti saket 1713003070WL018167 Choti saket 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 207617948 Chotisaket STATE BANK OF INDIA(508548)
135 SIRMOUR MP-13-003-070-001/558
(PATHARI) 		1713003070NRG24240720230151481 24/07/2023 urmila sahu 1713003070WL018167 urmila sahu 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207617948 urmilasahu INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIRMOUR MP-13-003-070-001/559
(PATHARI) 		1713003070NRG24240720230151483 24/07/2023 Lalita sahu 1713003070WL018167 Lalita sahu 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207617948 Lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIRMOUR MP-13-003-070-001/820
(PATHARI) 		1713003070NRG24240720230151485 24/07/2023 SOHAN SAKET 1713003070WL018167 SOHAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207617948 SOHANSAKET MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-070-001/880
(PATHARI) 		1713003070NRG24240720230151488 24/07/2023 kousalya saket 1713003070WL018167 kousalya saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207617948 kousalyasaket MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-070-001/880
(PATHARI) 		1713003070NRG24240720230151487 24/07/2023 ramanuj saket 1713003070WL018167 ramanuj saket 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207617948 ramanujsaket MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-070-001/956
(PATHARI) 		1713003070NRG24240720230151489 24/07/2023 MOHAN KEWAT 1713003070WL018167 MOHAN KEWAT 00602 SBIN0RRMBGB 400 400 Processed 28/07/2023 207617948 MOHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
141 SIRMOUR MP-13-003-072-003/1402
(RIMARI) 		1713003072NRG24240720230151014 24/07/2023 Sanjay kumar saket 1713003072WL018059 Sanjay kumar saket 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207617948 Sanjaykumarsaket HDFC BANK LTD(607152)
142 SIRMOUR MP-13-003-072-003/1719
(RIMARI) 		1713003072NRG24240720230151017 24/07/2023 Siya dulari saket 1713003072WL018059 Siya dulari saket 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207617948 Siyadularisaket INDIAN BANK(607105)
143 SIRMOUR MP-13-003-072-003/1725
(RIMARI) 		1713003072NRG24240720230151013 24/07/2023 ramesh kumar saket 1713003072WL018058 ramesh kumar saket 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207617948 rameshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
144 SIRMOUR MP-13-003-075-001/1066
(PALHAN) 		1713003075NRG24230720230150947 24/07/2023 SHIVENDRA SINGH 1713003075WL018045 SHIVENDRA SINGH 00602 SBIN0RRMBGB 150 150 Processed 28/07/2023 207617948 SHIVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86076 86076
Total 221402 221402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_240723APB_FTO_184548 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 4420
2 SIRMOUR MP1713003_240723APB_FTO_184548 Indian Bank IDIB000B556 Baikunthapur 24089
3 SIRMOUR MP1713003_240723APB_FTO_184548 Indian Bank IDIB000S617 Semariya 27428
4 SIRMOUR MP1713003_240723APB_FTO_184548 Punjab National Bank PUNB0049100 REWA 2652
5 SIRMOUR MP1713003_240723APB_FTO_184548 Punjab National Bank PUNB0086800 SIRMOUR 3327
6 SIRMOUR MP1713003_240723APB_FTO_184548 State Bank of India SBIN0000468 REWA MAIN 1326
7 SIRMOUR MP1713003_240723APB_FTO_184548 State Bank of India SBIN0004667 REWA CITY 2652
8 SIRMOUR MP1713003_240723APB_FTO_184548 State Bank of India SBIN0006275 TEONI 5746
9 SIRMOUR MP1713003_240723APB_FTO_184548 State Bank of India SBIN0012180 SEMARIYA 8446
10 SIRMOUR MP1713003_240723APB_FTO_184548 State Bank of India SBIN0030486 MANGLIYA 1768
11 SIRMOUR MP1713003_240723APB_FTO_184548 Union Bank of India UBIN0541800 SIRMOUR 11904
12 SIRMOUR MP1713003_240723APB_FTO_184548 Union Bank of India UBIN0546658 TENDUN 17246
13 SIRMOUR MP1713003_240723APB_FTO_184548 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
14 SIRMOUR MP1713003_240723APB_FTO_184548 Union Bank of India UBIN0561797 SEMARIYA 9736
15 SIRMOUR MP1713003_240723APB_FTO_184548 Union Bank of India UBIN0565318 RAHAT 6630
16 SIRMOUR MP1713003_240723APB_FTO_184548 Union Bank of India UBIN0576441 LALGAON 5746
17 SIRMOUR MP1713003_240723APB_FTO_184548 Union Bank of India UBIN0912751 REWA 884
18 SIRMOUR MP1713003_240723APB_FTO_184548 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 150
19 SIRMOUR MP1713003_240723APB_FTO_184548 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 38012
20 SIRMOUR MP1713003_240723APB_FTO_184548 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 11271
21 SIRMOUR MP1713003_240723APB_FTO_184548 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7343
22 SIRMOUR MP1713003_240723APB_FTO_184548 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11946
23 SIRMOUR MP1713003_240723APB_FTO_184548 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6146
24 SIRMOUR MP1713003_240723APB_FTO_184548 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 11208

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