Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_170723APB_FTO_173602
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-13-003-075-001/80024
(PALHAN) 		1713003075NRG24170720230138946 17/07/2023 MUNNE VISHWAKARMA 1713003075WL016105 MUNNE VISHWAKARMA 00176 IDIB000B556 100 100 Processed 21/07/2023 091694189 MUNNEVISHWAKARMA INDIAN BANK(607105)
2 SIRMOUR MP-13-003-076-001/1063-A
(UMARI) 		1713003076NRG24170720230139517 17/07/2023 ganga chaube 1713003076WL016193 ganga chaube 00176 IDIB000B556 3094 3094 Processed 21/07/2023 091694189 gangachaube PUNJAB NATIONAL BANK(508568)
3 SIRMOUR MP-13-003-076-001/199
(UMARI) 		1713003076NRG24170720230139526 17/07/2023 biharilal kol 1713003076WL016195 biharilal kol 00176 IDIB000B556 3094 3094 Processed 21/07/2023 091694189 biharilalkol INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/388
(UMARI) 		1713003076NRG24170720230139520 17/07/2023 sukhlal saket 1713003076WL016194 sukhlal saket 00176 IDIB000B556 3094 3094 Processed 21/07/2023 091694189 sukhlalsaket INDIAN BANK(607105)
5 SIRMOUR MP-13-003-076-001/414
(UMARI) 		1713003076NRG24170720230139521 17/07/2023 ramkhelawan kevat 1713003076WL016194 ramkhelawan kevat 00176 IDIB000B556 3094 3094 Processed 21/07/2023 091694189 ramkhelawankevat PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-092-001/103
(JAMU) 		1713003092NRG24170720230138288 17/07/2023 SHYAMLAL KOL 1713003092WL016026 SHYAMLAL KOL 00176 IDIB000B556 1326 1326 Processed 21/07/2023 091694189 SHYAMLALKOL INDIAN BANK(607105)
7 SIRMOUR MP-13-003-092-001/1191
(JAMU) 		1713003092NRG24170720230137962 17/07/2023 sukvariya 1713003092WL015999 sukvariya 00176 IDIB000B556 1547 1547 Processed 21/07/2023 091694189 sukvariya INDIAN BANK(607105)
8 SIRMOUR MP-13-003-092-001/12030
(JAMU) 		1713003092NRG24170720230137960 17/07/2023 ramsushil 1713003092WL015997 ramsushil 00176 IDIB000B556 1547 1547 Processed 21/07/2023 091694189 ramsushil INDIAN BANK(607105)
9 SIRMOUR MP-13-003-092-001/12035
(JAMU) 		1713003092NRG24170720230137963 17/07/2023 sundriya 1713003092WL016000 sundriya 00176 IDIB000B556 1547 1547 Processed 21/07/2023 091694189 sundriya INDIAN BANK(607105)
10 SIRMOUR MP-13-003-092-001/12072
(JAMU) 		1713003092NRG24170720230137959 17/07/2023 RAMLAL 1713003092WL015996 RAMLAL 00176 IDIB000B556 1547 1547 Processed 21/07/2023 091694189 RAMLAL INDIAN BANK(607105)
11 SIRMOUR MP-13-003-092-001/12090
(JAMU) 		1713003092NRG24170720230138289 17/07/2023 vedprakash baheliya 1713003092WL016026 vedprakash baheliya 00176 IDIB000B556 1326 1326 Processed 21/07/2023 091694189 vedprakashbaheliya INDIAN BANK(607105)
12 SIRMOUR MP-13-003-092-001/151
(JAMU) 		1713003092NRG24170720230137964 17/07/2023 BHAGWANIYA 1713003092WL016001 BHAGWANIYA 00176 IDIB000B556 1547 1547 Processed 21/07/2023 091694189 BHAGWANIYA INDIAN BANK(607105)
13 SIRMOUR MP-13-003-093-001/30
(PALI) 		1713003093NRG24170720230139213 17/07/2023 Dharmendra saket 1713003093WL016143 Dharmendra saket 00176 IDIB000B556 221 221 Processed 21/07/2023 091694189 Dharmendrasaket INDIAN BANK(607105)
14 SIRMOUR MP-13-003-098-001/584
(HARDI KALA) 		1713003098NRG24170720230138344 17/07/2023 kusum kali saket 1713003098WL016038 kusum kali saket 00176 IDIB000B556 221 221 Processed 21/07/2023 091694189 kusumkalisaket INDIAN BANK(607105)
SubTotal 23305 23305
15 SIRMOUR MP-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003000NRG24170720230139196 17/07/2023 boota kol 1713003WL016139 boota kol 00176 IDIB000S617 442 442 Processed 21/07/2023 091694189 bootakol UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-010-001/84
(KUMHRA JUDBANI) 		1713003000NRG24170720230139199 17/07/2023 Seeta 1713003WL016139 Seeta 00176 IDIB000S617 442 442 Processed 21/07/2023 091694189 Seeta INDIAN BANK(607105)
17 SIRMOUR MP-13-003-020-001/1002
(MAUHARA) 		1713003020NRG24170720230139275 17/07/2023 rani tiwari 1713003020WL016155 rani tiwari 00176 IDIB000S617 663 663 Processed 21/07/2023 091694189 ranitiwari INDIAN BANK(607105)
18 SIRMOUR MP-13-003-026-001/2-B
(BHAMARA) 		1713003000NRG24160720230137439 17/07/2023 Jawahar 1713003WL015908 Jawahar 00176 IDIB000S617 1020 1020 Processed 21/07/2023 091694189 Jawahar INDIAN BANK(607105)
19 SIRMOUR MP-13-003-026-001/2-B
(BHAMARA) 		1713003000NRG24160720230137440 17/07/2023 SYAMVATI KOL 1713003WL015908 SYAMVATI KOL 00176 IDIB000S617 1020 1020 Processed 21/07/2023 091694189 SYAMVATIKOL INDIAN BANK(607105)
20 SIRMOUR MP-13-003-026-001/208
(BHAMARA) 		1713003000NRG24160720230137442 17/07/2023 rajjan adivasi 1713003WL015908 rajjan adivasi 00176 IDIB000S617 1020 1020 Processed 21/07/2023 091694189 rajjanadivasi INDIAN BANK(607105)
21 SIRMOUR MP-13-003-026-001/276
(BHAMARA) 		1713003000NRG24160720230137443 17/07/2023 subham 1713003WL015908 subham 00176 IDIB000S617 1020 1020 Processed 21/07/2023 091694189 subham STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-026-001/35
(BHAMARA) 		1713003000NRG24160720230137445 17/07/2023 Savita 1713003WL015908 Savita 00176 IDIB000S617 1020 1020 Processed 21/07/2023 091694189 Savita INDIAN BANK(607105)
23 SIRMOUR MP-13-003-026-001/72-A
(BHAMARA) 		1713003000NRG24160720230137453 17/07/2023 LAVKUS SAKET 1713003WL015908 LAVKUS SAKET 00176 IDIB000S617 1020 1020 Processed 21/07/2023 091694189 LAVKUSSAKET MADHYANCHAL GRAMIN BANK(607232)
24 SIRMOUR MP-13-003-026-001/75-D
(BHAMARA) 		1713003000NRG24160720230137454 17/07/2023 rajdulari saket 1713003WL015908 rajdulari saket 00176 IDIB000S617 1020 1020 Processed 21/07/2023 091694189 rajdularisaket UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-038-002/360-B
(PURWA) 		1713003038NRG24170720230139579 17/07/2023 SANGEETA KOL 1713003038WL016204 SANGEETA KOL 00176 IDIB000S617 1326 1326 Processed 21/07/2023 091694189 SANGEETAKOL INDIAN BANK(607105)
26 SIRMOUR MP-13-003-038-002/422-C
(PURWA) 		1713003038NRG24170720230139580 17/07/2023 Manjula Kol 1713003038WL016204 Manjula Kol 00176 IDIB000S617 1326 1326 Processed 21/07/2023 091694189 ManjulaKol INDIAN BANK(607105)
SubTotal 11339 11339
27 SIRMOUR MP-13-003-076-001/1130
(UMARI) 		1713003076NRG24170720230139518 17/07/2023 suresh kushwaha 1713003076WL016193 suresh kushwaha 00354 PUNB0086800 2431 2431 Processed 21/07/2023 091694189 sureshkushwaha PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-082-002/1912
(MAU) 		1713003082NRG24140720230132516 17/07/2023 Bankelal Shukla 1713003082WL015140 Bankelal Shukla 00354 PUNB0086800 3094 3094 Processed 21/07/2023 091694189 BankelalShukla MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-082-002/1939
(MAU) 		1713003082NRG24170720230138709 17/07/2023 Ramesh 1713003082WL016071 Ramesh 00354 PUNB0086800 2652 2652 Processed 21/07/2023 091694189 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
30 SIRMOUR MP-13-003-038-002/1239-B
(PURWA) 		1713003038NRG24170720230139573 17/07/2023 GANESIYA VISHWAKARMA 1713003038WL016203 GANESIYA VISHWAKARMA 00415 SBIN0000468 1326 1326 Processed 21/07/2023 091694189 GANESIYAVISHWAKARMA STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-038-002/1239-B
(PURWA) 		1713003038NRG24170720230139572 17/07/2023 RAMNARAYAN VISHWAKARMA 1713003038WL016203 RAMNARAYAN VISHWAKARMA 00415 SBIN0000468 1326 1326 Processed 21/07/2023 091694189 RAMNARAYANVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 SIRMOUR MP-13-003-040-001/1068
(MATIMA) 		1713003040NRG24170720230137841 17/07/2023 Santosh Patel 1713003040WL015979 Santosh Patel 00415 SBIN0004667 3536 3536 Processed 21/07/2023 091694189 SantoshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
33 SIRMOUR MP-13-003-020-002/1005
(MAUHARA) 		1713003020NRG24170720230139278 17/07/2023 keshkali saket 1713003020WL016155 keshkali saket 00415 SBIN0012180 663 663 Processed 21/07/2023 091694189 keshkalisaket STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-020-002/1012
(MAUHARA) 		1713003020NRG24170720230139279 17/07/2023 sandhya gautam 1713003020WL016155 sandhya gautam 00415 SBIN0012180 663 663 Processed 21/07/2023 091694189 sandhyagautam STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-020-002/68
(MAUHARA) 		1713003020NRG24170720230139292 17/07/2023 suresh kol 1713003020WL016155 suresh kol 00415 SBIN0012180 663 663 Processed 21/07/2023 091694189 sureshkol STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-026-001/282
(BHAMARA) 		1713003000NRG24160720230137444 17/07/2023 GHANSHYAM TIWARI 1713003WL015908 GHANSHYAM TIWARI 00415 SBIN0012180 1020 1020 Processed 21/07/2023 091694189 GHANSHYAMTIWARI STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-028-001/1085
(KUSHWAR) 		1713003028NRG24170720230138763 17/07/2023 PAWAN SEN 1713003028WL016079 PAWAN SEN 00415 SBIN0012180 3094 3094 Processed 21/07/2023 091694189 PAWANSEN FINO PAYMENTS BANK LTD(608001)
38 SIRMOUR MP-13-003-028-001/405
(KUSHWAR) 		1713003028NRG24170720230138768 17/07/2023 Kalana 1713003028WL016079 Kalana 00415 SBIN0012180 3094 3094 Processed 21/07/2023 091694189 Kalana STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-028-001/810
(KUSHWAR) 		1713003028NRG24170720230138772 17/07/2023 rajesh kumari singh 1713003028WL016079 rajesh kumari singh 00415 SBIN0012180 3094 3094 Processed 21/07/2023 091694189 rajeshkumarisingh FINO PAYMENTS BANK LTD(608001)
40 SIRMOUR MP-13-003-028-001/855
(KUSHWAR) 		1713003028NRG24170720230139552 17/07/2023 Arti Saket 1713003028WL016198 Arti Saket 00415 SBIN0012180 1547 1547 Processed 21/07/2023 091694189 ArtiSaket STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-033-001/1000
(JHALWAR) 		1713003033NRG24170720230138736 17/07/2023 Siddhmuni Saket 1713003033WL016077 Siddhmuni Saket 00415 SBIN0012180 1105 1105 Processed 21/07/2023 091694189 SiddhmuniSaket STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-033-001/428-C
(JHALWAR) 		1713003033NRG24170720230138749 17/07/2023 JITENDRA SINGH 1713003033WL016077 JITENDRA SINGH 00415 SBIN0012180 1105 1105 Processed 21/07/2023 091694189 JITENDRASINGH STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-033-001/67-B
(JHALWAR) 		1713003033NRG24170720230138753 17/07/2023 ramkushal 1713003033WL016077 ramkushal 00415 SBIN0012180 1105 1105 Processed 21/07/2023 091694189 ramkushal STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-033-001/80-A
(JHALWAR) 		1713003033NRG24170720230138757 17/07/2023 premlal 1713003033WL016077 premlal 00415 SBIN0012180 1105 1105 Processed 21/07/2023 091694189 premlal MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-038-002/1016
(PURWA) 		1713003038NRG24170720230139563 17/07/2023 rajendra 1713003038WL016203 rajendra 00415 SBIN0012180 1326 1326 Processed 21/07/2023 091694189 rajendra STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24170720230139566 17/07/2023 BHUPENDRA 1713003038WL016203 BHUPENDRA 00415 SBIN0012180 1326 1326 Processed 21/07/2023 091694189 BHUPENDRA STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24170720230139567 17/07/2023 PRAMILA 1713003038WL016203 PRAMILA 00415 SBIN0012180 1326 1326 Processed 21/07/2023 091694189 PRAMILA STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-038-002/1096
(PURWA) 		1713003038NRG24170720230139569 17/07/2023 PHULKUMARI 1713003038WL016203 PHULKUMARI 00415 SBIN0012180 1326 1326 Processed 21/07/2023 091694189 PHULKUMARI STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-038-002/1193
(PURWA) 		1713003000NRG24160720230137539 17/07/2023 raja kol 1713003WL015931 raja kol 00415 SBIN0012180 1326 1326 Processed 21/07/2023 091694189 rajakol STATE BANK OF INDIA(508548)
SubTotal 24888 24888
50 SIRMOUR MP-13-003-076-001/1160
(UMARI) 		1713003076NRG24170720230139523 17/07/2023 shivkali tiwari 1713003076WL016195 shivkali tiwari 00468 UBIN0541800 3094 3094 Processed 21/07/2023 091694189 shivkalitiwari UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-082-002/157
(MAU) 		1713003082NRG24170720230138706 17/07/2023 Ramsiya Saket 1713003082WL016071 Ramsiya Saket 00468 UBIN0541800 2652 2652 Processed 21/07/2023 091694189 RamsiyaSaket PUNJAB NATIONAL BANK(508568)
52 SIRMOUR MP-13-003-082-002/170-A
(MAU) 		1713003082NRG24170720230138708 17/07/2023 GEETA 1713003082WL016071 GEETA 00468 UBIN0541800 2873 2873 Processed 21/07/2023 091694189 GEETA UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-082-002/170-A
(MAU) 		1713003082NRG24170720230138707 17/07/2023 RAM KISHORE SAKET 1713003082WL016071 RAM KISHORE SAKET 00468 UBIN0541800 2340 2340 Processed 21/07/2023 091694189 RAMKISHORESAKET UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-082-002/197
(MAU) 		1713003082NRG24170720230138912 17/07/2023 RAJ KUMARI SAKET 1713003082WL016095 RAJ KUMARI SAKET 00468 UBIN0541800 2340 2340 Processed 21/07/2023 091694189 RAJKUMARISAKET UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-082-002/197
(MAU) 		1713003082NRG24170720230138911 17/07/2023 Shivkumar 1713003082WL016095 Shivkumar 00468 UBIN0541800 2873 2873 Processed 21/07/2023 091694189 Shivkumar UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-082-002/1993
(MAU) 		1713003082NRG24170720230138913 17/07/2023 Umesh kumar 1713003082WL016095 Umesh kumar 00468 UBIN0541800 2652 2652 Processed 21/07/2023 091694189 Umeshkumar UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-082-002/1996
(MAU) 		1713003082NRG24140720230132517 17/07/2023 Vinay Sharma 1713003082WL015141 Vinay Sharma 00468 UBIN0541800 3094 3094 Processed 21/07/2023 091694189 VinaySharma UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-082-002/376
(MAU) 		1713003082NRG24170720230138914 17/07/2023 Rajesh charmakar 1713003082WL016095 Rajesh charmakar 00468 UBIN0541800 2652 2652 Processed 21/07/2023 091694189 Rajeshcharmakar UNION BANK OF INDIA(508500)
SubTotal 24570 24570
59 SIRMOUR MP-13-003-075-001/30070
(PALHAN) 		1713003075NRG24170720230138944 17/07/2023 ashish kumar singh 1713003075WL016105 ashish kumar singh 00468 UBIN0546658 50 50 Processed 21/07/2023 091694189 ashishkumarsingh UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-075-001/30071
(PALHAN) 		1713003075NRG24170720230138949 17/07/2023 abhay pratap singh 1713003075WL016106 abhay pratap singh 00468 UBIN0546658 408 408 Processed 21/07/2023 091694189 abhaypratapsingh UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-075-001/80023
(PALHAN) 		1713003075NRG24170720230138950 17/07/2023 MEENU SINGH 1713003075WL016106 MEENU SINGH 00468 UBIN0546658 408 408 Processed 21/07/2023 091694189 MEENUSINGH PUNJAB NATIONAL BANK(508568)
62 SIRMOUR MP-13-003-075-001/80023
(PALHAN) 		1713003075NRG24170720230138951 17/07/2023 SWATANTRA SINGH 1713003075WL016106 SWATANTRA SINGH 00468 UBIN0546658 408 408 Processed 21/07/2023 091694189 SWATANTRASINGH UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-075-001/8090
(PALHAN) 		1713003075NRG24170720230138947 17/07/2023 Suresh prasad vishwakarma 1713003075WL016105 Suresh prasad vishwakarma 00468 UBIN0546658 100 100 Processed 21/07/2023 091694189 Sureshprasadvishwakarma INDIAN BANK(607105)
64 SIRMOUR MP-13-003-098-001/245
(HARDI KALA) 		1713003098NRG24170720230138343 17/07/2023 MANWATI SAKET 1713003098WL016038 MANWATI SAKET 00468 UBIN0546658 1547 1547 Processed 21/07/2023 091694189 MANWATISAKET UNION BANK OF INDIA(508500)
SubTotal 2921 2921
65 SIRMOUR MP-13-003-010-001/252
(KUMHRA JUDBANI) 		1713003000NRG24170720230139197 17/07/2023 JAYESH SAKET 1713003WL016139 JAYESH SAKET 00468 UBIN0561797 442 442 Processed 21/07/2023 091694189 JAYESHSAKET UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-015-006/121
(JIWAR) 		1713003015NRG24170720230138897 17/07/2023 ashish 1713003015WL016091 ashish 00468 UBIN0561797 2431 2431 Processed 21/07/2023 091694189 ashish UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-015-006/121
(JIWAR) 		1713003015NRG24170720230138896 17/07/2023 ranjeet 1713003015WL016091 ranjeet 00468 UBIN0561797 2431 2431 Processed 21/07/2023 091694189 ranjeet UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-020-001/11-A
(MAUHARA) 		1713003020NRG24170720230139277 17/07/2023 leelawati saket 1713003020WL016155 leelawati saket 00468 UBIN0561797 663 663 Processed 21/07/2023 091694189 leelawatisaket UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-020-002/1018
(MAUHARA) 		1713003020NRG24170720230139280 17/07/2023 annu pal 1713003020WL016155 annu pal 00468 UBIN0561797 663 663 Processed 21/07/2023 091694189 annupal UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-020-002/1028
(MAUHARA) 		1713003020NRG24170720230139284 17/07/2023 aniket tiwari 1713003020WL016155 aniket tiwari 00468 UBIN0561797 663 663 Processed 21/07/2023 091694189 anikettiwari INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRMOUR MP-13-003-020-002/1038
(MAUHARA) 		1713003020NRG24170720230139285 17/07/2023 shukavariya 1713003020WL016155 shukavariya 00468 UBIN0561797 663 663 Processed 21/07/2023 091694189 shukavariya UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-020-002/1043
(MAUHARA) 		1713003020NRG24170720230139286 17/07/2023 sheetal pal 1713003020WL016155 sheetal pal 00468 UBIN0561797 663 663 Processed 21/07/2023 091694189 sheetalpal UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-020-002/23-D
(MAUHARA) 		1713003020NRG24170720230139289 17/07/2023 saroj saket 1713003020WL016155 saroj saket 00468 UBIN0561797 663 663 Processed 21/07/2023 091694189 sarojsaket UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-020-002/29-A
(MAUHARA) 		1713003020NRG24170720230139290 17/07/2023 bheemsen gautam 1713003020WL016155 bheemsen gautam 00468 UBIN0561797 663 663 Processed 21/07/2023 091694189 bheemsengautam STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-026-001/134
(BHAMARA) 		1713003000NRG24160720230137431 17/07/2023 karunasaket 1713003WL015908 karunasaket 00468 UBIN0561797 1020 1020 Processed 21/07/2023 091694189 karunasaket INDIAN BANK(607105)
76 SIRMOUR MP-13-003-026-001/5-B
(BHAMARA) 		1713003000NRG24160720230137446 17/07/2023 SHIVLAL SHAKET 1713003WL015908 SHIVLAL SHAKET 00468 UBIN0561797 1020 1020 Processed 21/07/2023 091694189 SHIVLALSHAKET UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-026-001/5-B
(BHAMARA) 		1713003000NRG24160720230137447 17/07/2023 SUNEETA SHAKET 1713003WL015908 SUNEETA SHAKET 00468 UBIN0561797 1020 1020 Processed 21/07/2023 091694189 SUNEETASHAKET UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-026-001/515
(BHAMARA) 		1713003000NRG24160720230137448 17/07/2023 rajesh 1713003WL015908 rajesh 00468 UBIN0561797 1020 1020 Processed 21/07/2023 091694189 rajesh UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-026-001/625
(BHAMARA) 		1713003000NRG24160720230137452 17/07/2023 rajkali saket 1713003WL015908 rajkali saket 00468 UBIN0561797 1020 1020 Processed 21/07/2023 091694189 rajkalisaket UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-028-001/1073
(KUSHWAR) 		1713003028NRG24170720230138759 17/07/2023 MAHENDRA SINGH 1713003028WL016079 MAHENDRA SINGH 00468 UBIN0561797 3094 3094 Processed 21/07/2023 091694189 MAHENDRASINGH STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-028-001/1075
(KUSHWAR) 		1713003028NRG24170720230138760 17/07/2023 Brijesh Singh 1713003028WL016079 Brijesh Singh 00468 UBIN0561797 3094 3094 Processed 21/07/2023 091694189 BrijeshSingh FINO PAYMENTS BANK LTD(608001)
82 SIRMOUR MP-13-003-028-001/1076
(KUSHWAR) 		1713003028NRG24170720230138761 17/07/2023 UMESH SINGH 1713003028WL016079 UMESH SINGH 00468 UBIN0561797 3094 3094 Processed 21/07/2023 091694189 UMESHSINGH UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-028-001/1078
(KUSHWAR) 		1713003028NRG24170720230139550 17/07/2023 Aneesh kumar saket 1713003028WL016198 Aneesh kumar saket 00468 UBIN0561797 3094 3094 Processed 21/07/2023 091694189 Aneeshkumarsaket UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-028-001/1088
(KUSHWAR) 		1713003028NRG24170720230138764 17/07/2023 ABHILASH SINGH 1713003028WL016079 ABHILASH SINGH 00468 UBIN0561797 3094 3094 Processed 21/07/2023 091694189 ABHILASHSINGH STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-028-001/1089
(KUSHWAR) 		1713003028NRG24170720230138765 17/07/2023 Ankit Singh 1713003028WL016079 Ankit Singh 00468 UBIN0561797 3094 3094 Processed 21/07/2023 091694189 AnkitSingh UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-028-001/1092
(KUSHWAR) 		1713003028NRG24170720230138767 17/07/2023 Jaybhan Singh 1713003028WL016079 Jaybhan Singh 00468 UBIN0561797 3094 3094 Processed 21/07/2023 091694189 JaybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRMOUR MP-13-003-028-001/809
(KUSHWAR) 		1713003028NRG24170720230138771 17/07/2023 Arunesh saket 1713003028WL016079 Arunesh saket 00468 UBIN0561797 3094 3094 Processed 21/07/2023 091694189 Aruneshsaket STATE BANK OF INDIA(508548)
88 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24170720230138739 17/07/2023 Rajkaran Saket 1713003033WL016077 Rajkaran Saket 00468 UBIN0561797 1105 1105 Processed 21/07/2023 091694189 RajkaranSaket UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-033-001/180-C
(JHALWAR) 		1713003033NRG24170720230138743 17/07/2023 SUBHASH SINGH 1713003033WL016077 SUBHASH SINGH 00468 UBIN0561797 1105 1105 Processed 21/07/2023 091694189 SUBHASHSINGH UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24170720230138745 17/07/2023 Pankajlal Saket 1713003033WL016077 Pankajlal Saket 00468 UBIN0561797 1105 1105 Processed 21/07/2023 091694189 PankajlalSaket UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-033-001/443-A
(JHALWAR) 		1713003033NRG24170720230138752 17/07/2023 RAMSHARAN SAKET 1713003033WL016077 RAMSHARAN SAKET 00468 UBIN0561797 1105 1105 Processed 21/07/2023 091694189 RAMSHARANSAKET UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-038-002/1239
(PURWA) 		1713003038NRG24170720230139571 17/07/2023 CHOTELAL VISHWKRMA 1713003038WL016203 CHOTELAL VISHWKRMA 00468 UBIN0561797 1326 1326 Processed 21/07/2023 091694189 CHOTELALVISHWKRMA UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-038-002/3523488152-D
(PURWA) 		1713003038NRG24170720230139575 17/07/2023 MAYA 1713003038WL016204 MAYA 00468 UBIN0561797 1326 1326 Processed 21/07/2023 091694189 MAYA UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-038-002/359-B
(PURWA) 		1713003038NRG24170720230139577 17/07/2023 BUTA KOL 1713003038WL016204 BUTA KOL 00468 UBIN0561797 1326 1326 Processed 21/07/2023 091694189 BUTAKOL UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-038-002/359-B
(PURWA) 		1713003038NRG24170720230139576 17/07/2023 RAMGARIB KOL 1713003038WL016204 RAMGARIB KOL 00468 UBIN0561797 1326 1326 Processed 21/07/2023 091694189 RAMGARIBKOL UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-038-002/608-D
(PURWA) 		1713003038NRG24170720230139582 17/07/2023 KRISHNA KUMARI KOL 1713003038WL016204 KRISHNA KUMARI KOL 00468 UBIN0561797 1326 1326 Processed 21/07/2023 091694189 KRISHNAKUMARIKOL UNION BANK OF INDIA(508500)
SubTotal 50847 50847
97 SIRMOUR MP-13-003-064-001/672
(KATKI) 		1713003064NRG24170720230139365 17/07/2023 ravikaran saket 1713003064WL016171 ravikaran saket 00468 UBIN0912751 2873 2873 Processed 21/07/2023 091694189 ravikaransaket UNION BANK OF INDIA(508500)
SubTotal 2873 2873
98 SIRMOUR MP-13-003-020-002/1019
(MAUHARA) 		1713003020NRG24170720230139281 17/07/2023 goldi pal 1713003020WL016155 goldi pal 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091694189 goldipal MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-020-002/1024
(MAUHARA) 		1713003020NRG24170720230139282 17/07/2023 phulmati kushwaha 1713003020WL016155 phulmati kushwaha 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091694189 phulmatikushwaha MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-020-002/1026
(MAUHARA) 		1713003020NRG24170720230139283 17/07/2023 geeta pal 1713003020WL016155 geeta pal 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091694189 geetapal AIRTEL PAYMENTS BANK LIMITED(990288)
101 SIRMOUR MP-13-003-020-002/23-D
(MAUHARA) 		1713003020NRG24170720230139288 17/07/2023 SHIVENDRA SAKET 1713003020WL016155 SHIVENDRA SAKET 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 091694189 SHIVENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-026-001/138
(BHAMARA) 		1713003000NRG24160720230137435 17/07/2023 siyalali kushwaha 1713003WL015908 siyalali kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 21/07/2023 091694189 siyalalikushwaha MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-026-001/147-A
(BHAMARA) 		1713003000NRG24160720230137436 17/07/2023 ramlal saket 1713003WL015908 ramlal saket 00602 SBIN0RRMBGB 1020 1020 Processed 21/07/2023 091694189 ramlalsaket MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-026-001/208
(BHAMARA) 		1713003000NRG24160720230137441 17/07/2023 chedi lal kol 1713003WL015908 chedi lal kol 00602 SBIN0RRMBGB 1020 1020 Processed 21/07/2023 091694189 chedilalkol MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-028-001/447
(KUSHWAR) 		1713003028NRG24170720230138769 17/07/2023 puspendra 1713003028WL016079 puspendra 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091694189 puspendra MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-028-001/477
(KUSHWAR) 		1713003028NRG24170720230138770 17/07/2023 rajbahor 1713003028WL016079 rajbahor 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091694189 rajbahor MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-028-001/852
(KUSHWAR) 		1713003028NRG24170720230139551 17/07/2023 PHOOLAN SAKET 1713003028WL016198 PHOOLAN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091694189 PHOOLANSAKET STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-028-001/94
(KUSHWAR) 		1713003028NRG24170720230138773 17/07/2023 DADAN SAKET 1713003028WL016079 DADAN SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091694189 DADANSAKET MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-033-001/1000
(JHALWAR) 		1713003033NRG24170720230138735 17/07/2023 Savitri Saket 1713003033WL016077 Savitri Saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 SavitriSaket MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-033-001/1012
(JHALWAR) 		1713003033NRG24170720230138737 17/07/2023 Brijlal Saket 1713003033WL016077 Brijlal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 BrijlalSaket MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-033-001/1025
(JHALWAR) 		1713003033NRG24170720230138738 17/07/2023 Dinesh Saket 1713003033WL016077 Dinesh Saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 DineshSaket MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-033-001/106-A
(JHALWAR) 		1713003033NRG24170720230138740 17/07/2023 RAMDEEN SAKET 1713003033WL016077 RAMDEEN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 RAMDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-033-001/15-C
(JHALWAR) 		1713003033NRG24170720230138741 17/07/2023 Shivlal Saket 1713003033WL016077 Shivlal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 ShivlalSaket MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-033-001/174-C
(JHALWAR) 		1713003033NRG24170720230138742 17/07/2023 KRIPA SHANKAR SINGH 1713003033WL016077 KRIPA SHANKAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 KRIPASHANKARSINGH AU SMALL FINANCE BANK LTD(608088)
115 SIRMOUR MP-13-003-033-001/242-B
(JHALWAR) 		1713003033NRG24170720230138744 17/07/2023 Ravi Saket 1713003033WL016077 Ravi Saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-033-001/348-C
(JHALWAR) 		1713003033NRG24170720230138746 17/07/2023 Gomti Singh 1713003033WL016077 Gomti Singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 GomtiSingh MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-033-001/350-D
(JHALWAR) 		1713003033NRG24170720230138747 17/07/2023 Mithilesh Singh 1713003033WL016077 Mithilesh Singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 MithileshSingh MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-033-001/39
(JHALWAR) 		1713003033NRG24170720230138748 17/07/2023 Pyarelal Saket 1713003033WL016077 Pyarelal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 PyarelalSaket STATE BANK OF INDIA(508548)
119 SIRMOUR MP-13-003-033-001/428-D
(JHALWAR) 		1713003033NRG24170720230138750 17/07/2023 BADRI VISHWAKARMA 1713003033WL016077 BADRI VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 BADRIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24170720230138751 17/07/2023 DILEEP SINGH 1713003033WL016077 DILEEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24170720230138755 17/07/2023 Lalli Adiwasi 1713003033WL016077 Lalli Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 LalliAdiwasi MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24170720230138754 17/07/2023 Tejbhan Adiwasi 1713003033WL016077 Tejbhan Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 TejbhanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-033-001/788-A
(JHALWAR) 		1713003033NRG24170720230138756 17/07/2023 Ramdarash adiwasi 1713003033WL016077 Ramdarash adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091694189 Ramdarashadiwasi MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003000NRG24160720230137537 17/07/2023 RAJNII SAKET 1713003WL015931 RAJNII SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694189 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24170720230139564 17/07/2023 SHRINIVASH 1713003038WL016203 SHRINIVASH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694189 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
126 SIRMOUR MP-13-003-038-002/1088
(PURWA) 		1713003038NRG24170720230139565 17/07/2023 KALAVATI 1713003038WL016203 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694189 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-038-002/1095
(PURWA) 		1713003038NRG24170720230139568 17/07/2023 KRISHNABIHARI 1713003038WL016203 KRISHNABIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694189 KRISHNABIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRMOUR MP-13-003-038-002/3523488152-D
(PURWA) 		1713003038NRG24170720230139574 17/07/2023 SHUBHAKARAN 1713003038WL016204 SHUBHAKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694189 SHUBHAKARAN MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-038-002/840-A
(PURWA) 		1713003000NRG24160720230137545 17/07/2023 RAJESH KOL 1713003WL015931 RAJESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694189 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-040-001/65
(MATIMA) 		1713003040NRG24170720230137843 17/07/2023 Shivkumar Saket 1713003040WL015980 Shivkumar Saket 00602 SBIN0RRMBGB 3536 3536 Processed 21/07/2023 091694189 ShivkumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
131 SIRMOUR MP-13-003-044-001/1072
(SHAHPUR -BRITT) 		1713003000NRG24170720230139599 17/07/2023 brijmohan kushwaha 1713003WL016213 brijmohan kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 091694189 brijmohankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIRMOUR MP-13-003-044-001/999
(SHAHPUR -BRITT) 		1713003000NRG24170720230139600 17/07/2023 ramkhelawan pal 1713003WL016213 ramkhelawan pal 00602 SBIN0RRMBGB 1836 1836 Processed 21/07/2023 091694189 ramkhelawanpal INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRMOUR MP-13-003-064-001/460
(KATKI) 		1713003064NRG24170720230139344 17/07/2023 Munni 1713003064WL016167 Munni 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 091694189 Munni MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-064-001/575
(KATKI) 		1713003064NRG24170720230139345 17/07/2023 Ramadhar saket 1713003064WL016168 Ramadhar saket 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 091694189 Ramadharsaket MADHYANCHAL GRAMIN BANK(607232)
135 SIRMOUR MP-13-003-064-001/587
(KATKI) 		1713003064NRG24170720230139364 17/07/2023 Gulab vishwkarma 1713003064WL016170 Gulab vishwkarma 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 091694189 Gulabvishwkarma CANARA BANK(508532)
136 SIRMOUR MP-13-003-064-001/616
(KATKI) 		1713003064NRG24170720230139342 17/07/2023 LAXMI SAKET 1713003064WL016165 LAXMI SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 091694189 LAXMISAKET MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-064-001/677
(KATKI) 		1713003064NRG24170720230139343 17/07/2023 Subhash Kumar Mishra 1713003064WL016166 Subhash Kumar Mishra 00602 SBIN0RRMBGB 2210 2210 Processed 21/07/2023 091694189 SubhashKumarMishra UNION BANK OF INDIA(508500)
138 SIRMOUR MP-13-003-075-001/1066
(PALHAN) 		1713003075NRG24170720230138948 17/07/2023 SHIVENDRA SINGH 1713003075WL016106 SHIVENDRA SINGH 00602 SBIN0RRMBGB 408 408 Processed 21/07/2023 091694189 SHIVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-075-001/80024
(PALHAN) 		1713003075NRG24170720230138945 17/07/2023 VANSHIDHAR VISHWAKARMA 1713003075WL016105 VANSHIDHAR VISHWAKARMA 00602 SBIN0RRMBGB 50 50 Processed 21/07/2023 091694189 VANSHIDHARVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 63035 63035
Total 218143 218143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_170723APB_FTO_173602 Indian Bank IDIB000B556 Baikunthapur 23305
2 SIRMOUR MP1713003_170723APB_FTO_173602 Indian Bank IDIB000S617 Semariya 11339
3 SIRMOUR MP1713003_170723APB_FTO_173602 Punjab National Bank PUNB0086800 SIRMOUR 8177
4 SIRMOUR MP1713003_170723APB_FTO_173602 State Bank of India SBIN0000468 REWA MAIN 2652
5 SIRMOUR MP1713003_170723APB_FTO_173602 State Bank of India SBIN0004667 REWA CITY 3536
6 SIRMOUR MP1713003_170723APB_FTO_173602 State Bank of India SBIN0012180 SEMARIYA 24888
7 SIRMOUR MP1713003_170723APB_FTO_173602 Union Bank of India UBIN0541800 SIRMOUR 24570
8 SIRMOUR MP1713003_170723APB_FTO_173602 Union Bank of India UBIN0546658 TENDUN 2921
9 SIRMOUR MP1713003_170723APB_FTO_173602 Union Bank of India UBIN0561797 SEMARIYA 50847
10 SIRMOUR MP1713003_170723APB_FTO_173602 Union Bank of India UBIN0912751 REWA 2873
11 SIRMOUR MP1713003_170723APB_FTO_173602 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 458
12 SIRMOUR MP1713003_170723APB_FTO_173602 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 6477
13 SIRMOUR MP1713003_170723APB_FTO_173602 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 13702
14 SIRMOUR MP1713003_170723APB_FTO_173602 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 36822
15 SIRMOUR MP1713003_170723APB_FTO_173602 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2040
16 SIRMOUR MP1713003_170723APB_FTO_173602 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3536

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