Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_310823APB_FTO_243210
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-13-003-046-001/1428
(BEERKHAM) 		1713003046NRG24310820230201306 31/08/2023 Dheerendra saket 1713003046WL026797 Dheerendra saket 00045 BARB0DBREWA 2431 2431 Processed 07/09/2023 067883022 Dheerendrasaket BANK OF BARODA(606985)
SubTotal 2431 2431
2 SIRMOUR MP-13-003-023-003/599
(KHAMHARIYA) 		1713003023NRG24310820230201146 31/08/2023 Rajkaran 1713003023WL026774 Rajkaran 00045 BARB0REWAXX 1547 1547 Processed 07/09/2023 067883022 Rajkaran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SIRMOUR MP-13-003-095-003/112-C
(SAUR-569) 		1713003095NRG24300820230200231 31/08/2023 dheeraj 1713003095WL026616 dheeraj 00078 CNRB0001411 2652 2652 Processed 07/09/2023 067883022 dheeraj INDIAN BANK(607105)
4 SIRMOUR MP-13-003-095-003/705-B
(SAUR-569) 		1713003095NRG24300820230200233 31/08/2023 aruna 1713003095WL026616 aruna 00078 CNRB0001411 2652 2652 Processed 07/09/2023 067883022 aruna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SIRMOUR MP-13-003-094-001/805
(HATWA) 		1713003094NRG24310820230200658 31/08/2023 Rajendra singh 1713003094WL026682 Rajendra singh 00176 IDIB000B556 3094 3094 Processed 07/09/2023 067883022 Rajendrasingh INDIAN BANK(607105)
6 SIRMOUR MP-13-003-094-001/843
(HATWA) 		1713003094NRG24310820230200659 31/08/2023 dinesh prasad vishwakarma 1713003094WL026682 dinesh prasad vishwakarma 00176 IDIB000B556 3094 3094 Processed 07/09/2023 067883022 dineshprasadvishwakarma INDIAN BANK(607105)
SubTotal 6188 6188
7 SIRMOUR MP-13-003-011-003/14
(CHAURA) 		1713003011NRG24310820230201379 31/08/2023 Kavita kol 1713003011WL026810 Kavita kol 00176 IDIB000S196 1105 1105 Processed 07/09/2023 067883022 Kavitakol INDIAN BANK(607105)
SubTotal 1105 1105
8 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24300820230200336 31/08/2023 CHUNKAMAN 1713003011WL026634 CHUNKAMAN 00176 IDIB000S617 1547 1547 Processed 07/09/2023 067883022 CHUNKAMAN INDIAN BANK(607105)
9 SIRMOUR MP-13-003-011-003/14
(CHAURA) 		1713003011NRG24310820230201378 31/08/2023 lavlesh 1713003011WL026810 lavlesh 00176 IDIB000S617 1105 1105 Processed 07/09/2023 067883022 lavlesh INDIAN BANK(607105)
10 SIRMOUR MP-13-003-011-003/251
(CHAURA) 		1713003011NRG24300820230200279 31/08/2023 Lavkesh 1713003011WL026625 Lavkesh 00176 IDIB000S617 1105 1105 Processed 07/09/2023 067883022 Lavkesh INDIAN BANK(607105)
11 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24300820230200338 31/08/2023 PINKI KOL 1713003011WL026634 PINKI KOL 00176 IDIB000S617 1547 1547 Processed 07/09/2023 067883022 PINKIKOL INDIAN BANK(607105)
12 SIRMOUR MP-13-003-011-003/68
(CHAURA) 		1713003011NRG24300820230200282 31/08/2023 PARVATI 1713003011WL026625 PARVATI 00176 IDIB000S617 1105 1105 Processed 07/09/2023 067883022 PARVATI INDIAN BANK(607105)
13 SIRMOUR MP-13-003-023-003/788
(KHAMHARIYA) 		1713003023NRG24310820230201148 31/08/2023 mahima sen 1713003023WL026774 mahima sen 00176 IDIB000S617 7 7 Processed 07/09/2023 067883022 mahimasen INDIAN BANK(607105)
14 SIRMOUR MP-13-003-023-003/791
(KHAMHARIYA) 		1713003023NRG24310820230201149 31/08/2023 raj sen 1713003023WL026774 raj sen 00176 IDIB000S617 7 7 Processed 07/09/2023 067883022 rajsen INDIAN BANK(607105)
15 SIRMOUR MP-13-003-038-002/1241-D
(PURWA) 		1713003038NRG24310820230200802 31/08/2023 Babulal kori 1713003038WL026715 Babulal kori 00176 IDIB000S617 1326 1326 Processed 07/09/2023 067883022 Babulalkori INDIAN BANK(607105)
16 SIRMOUR MP-13-003-038-002/1242-A
(PURWA) 		1713003038NRG24310820230200803 31/08/2023 Shanti Kori 1713003038WL026715 Shanti Kori 00176 IDIB000S617 1326 1326 Processed 07/09/2023 067883022 ShantiKori INDIAN BANK(607105)
17 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003038NRG24310820230200809 31/08/2023 RAHISH VISHWAKARMA 1713003038WL026715 RAHISH VISHWAKARMA 00176 IDIB000S617 1326 1326 Processed 07/09/2023 067883022 RAHISHVISHWAKARMA INDIAN BANK(607105)
18 SIRMOUR MP-13-003-038-002/261-A
(PURWA) 		1713003038NRG24300820230200007 31/08/2023 RAMKISHOR 1713003038WL026582 RAMKISHOR 00176 IDIB000S617 1326 1326 Processed 07/09/2023 067883022 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11727 11727
19 SIRMOUR MP-13-003-043-001/840-D
(BEEDA) 		1713003043NRG24310820230201140 31/08/2023 rajnish prajapati 1713003043WL026773 rajnish prajapati 00354 PUNB0049100 3094 3094 Processed 07/09/2023 067883022 rajnishprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
20 SIRMOUR MP-13-003-081-003/1588
(MAHARI) 		1713003081NRG24300820230199857 31/08/2023 Anup kol 1713003081WL026561 Anup kol 00354 PUNB0086800 1105 1105 Processed 07/09/2023 067883022 Anupkol PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-081-003/1589
(MAHARI) 		1713003081NRG24300820230199858 31/08/2023 Anurag kol 1713003081WL026561 Anurag kol 00354 PUNB0086800 1105 1105 Processed 07/09/2023 067883022 Anuragkol PUNJAB NATIONAL BANK(508568)
22 SIRMOUR MP-13-003-085-001/1162-B
(PADARI) 		1713003085NRG24300820230199899 31/08/2023 Pradeep 1713003085WL026565 Pradeep 00354 PUNB0086800 1547 1547 Processed 07/09/2023 067883022 Pradeep PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24310820230201129 31/08/2023 Rampyari 1713003085WL026772 Rampyari 00354 PUNB0086800 1105 1105 Processed 07/09/2023 067883022 Rampyari MADHYANCHAL GRAMIN BANK(607232)
24 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24310820230201132 31/08/2023 Asha Prajapati 1713003085WL026772 Asha Prajapati 00354 PUNB0086800 1105 1105 Rejected 12/09/2023 067883022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24310820230201131 31/08/2023 Rakhi Prajapati 1713003085WL026772 Rakhi Prajapati 00354 PUNB0086800 1105 1105 Processed 07/09/2023 067883022 RakhiPrajapati PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003085NRG24310820230201133 31/08/2023 Gajendra saket 1713003085WL026772 Gajendra saket 00354 PUNB0086800 1105 1105 Processed 07/09/2023 067883022 Gajendrasaket PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-085-001/1990-C
(PADARI) 		1713003085NRG24310820230201134 31/08/2023 Jitenndra sen 1713003085WL026772 Jitenndra sen 00354 PUNB0086800 1105 1105 Processed 07/09/2023 067883022 Jitenndrasen STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-085-001/756-D
(PADARI) 		1713003085NRG24300820230199900 31/08/2023 pushpendra singh 1713003085WL026565 pushpendra singh 00354 PUNB0086800 1547 1547 Processed 07/09/2023 067883022 pushpendrasingh PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-085-001/934-D
(PADARI) 		1713003085NRG24300820230199901 31/08/2023 Rajendra 1713003085WL026565 Rajendra 00354 PUNB0086800 1326 1326 Processed 07/09/2023 067883022 Rajendra PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-085-001/95-C
(PADARI) 		1713003085NRG24310820230201136 31/08/2023 Akhilesh 1713003085WL026772 Akhilesh 00354 PUNB0086800 1105 1105 Processed 07/09/2023 067883022 Akhilesh PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-088-001/489
(RAJGARH) 		1713003000NRG24290820230199550 31/08/2023 gudiya 1713003WL026529 gudiya 00354 PUNB0086800 1020 1020 Processed 07/09/2023 067883022 gudiya PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
32 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003038NRG24310820230201159 31/08/2023 jyoti saket 1713003038WL026780 jyoti saket 00415 SBIN0000468 1326 1326 Processed 07/09/2023 067883022 jyotisaket UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-041-004/1109-B
(GODAHA) 		1713003041NRG24290820230199565 31/08/2023 BABURAM 1713003041WL026535 BABURAM 00415 SBIN0000468 2652 2652 Processed 07/09/2023 067883022 BABURAM STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-046-001/1447
(BEERKHAM) 		1713003046NRG24310820230201312 31/08/2023 Sanjula singh 1713003046WL026797 Sanjula singh 00415 SBIN0000468 1989 1989 Processed 07/09/2023 067883022 Sanjulasingh UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-057-001/1256
(SATHINI) 		1713003057NRG24300820230200470 31/08/2023 MAYA KOL 1713003057WL026652 MAYA KOL 00415 SBIN0000468 1547 1547 Processed 07/09/2023 067883022 MAYAKOL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
36 SIRMOUR MP-13-003-057-002/255
(SATHINI) 		1713003057NRG24300820230200473 31/08/2023 santosh 1713003057WL026654 santosh 00415 SBIN0003179 1400 1400 Processed 07/09/2023 067883022 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1400 1400
37 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24310820230200808 31/08/2023 REKHA VISHWAKARMA 1713003038WL026715 REKHA VISHWAKARMA 00415 SBIN0004090 1326 1326 Processed 07/09/2023 067883022 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SIRMOUR MP-13-003-054-002/1008
(DHARI) 		1713003054NRG24290820230199545 31/08/2023 Bela kol 1713003054WL026528 Bela kol 00415 SBIN0004667 3315 3315 Processed 07/09/2023 067883022 Belakol STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003056NRG24310820230201298 31/08/2023 Shankar 1713003056WL026796 Shankar 00415 SBIN0004667 221 221 Processed 07/09/2023 067883022 Shankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
40 SIRMOUR MP-13-003-011-002/1-A
(CHAURA) 		1713003011NRG24300820230200249 31/08/2023 Sukhlal 1713003011WL026622 Sukhlal 00415 SBIN0012180 1547 1547 Processed 07/09/2023 067883022 Sukhlal STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-011-003/2
(CHAURA) 		1713003011NRG24310820230201380 31/08/2023 RAJKALI 1713003011WL026810 RAJKALI 00415 SBIN0012180 1105 1105 Processed 07/09/2023 067883022 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24300820230200337 31/08/2023 Shivkumar 1713003011WL026634 Shivkumar 00415 SBIN0012180 1547 1547 Processed 07/09/2023 067883022 Shivkumar STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24300820230200248 31/08/2023 Pratibha 1713003011WL026621 Pratibha 00415 SBIN0012180 1547 1547 Processed 07/09/2023 067883022 Pratibha PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-023-002/596
(KHAMHARIYA) 		1713003023NRG24310820230201145 31/08/2023 devcharan 1713003023WL026774 devcharan 00415 SBIN0012180 1547 1547 Processed 07/09/2023 067883022 devcharan STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-023-003/786
(KHAMHARIYA) 		1713003023NRG24310820230201147 31/08/2023 sachin kushwaha 1713003023WL026774 sachin kushwaha 00415 SBIN0012180 1547 1547 Processed 07/09/2023 067883022 sachinkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24300820230200004 31/08/2023 BHUPENDRA 1713003038WL026582 BHUPENDRA 00415 SBIN0012180 1326 1326 Processed 07/09/2023 067883022 BHUPENDRA STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24300820230200005 31/08/2023 PRAMILA 1713003038WL026582 PRAMILA 00415 SBIN0012180 1326 1326 Processed 07/09/2023 067883022 PRAMILA STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-038-002/1241-C
(PURWA) 		1713003038NRG24310820230200801 31/08/2023 Kamla kori 1713003038WL026715 Kamla kori 00415 SBIN0012180 1326 1326 Processed 07/09/2023 067883022 Kamlakori INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003038NRG24310820230200804 31/08/2023 Rajneesh 1713003038WL026715 Rajneesh 00415 SBIN0012180 1326 1326 Processed 07/09/2023 067883022 Rajneesh INDIAN BANK(607105)
50 SIRMOUR MP-13-003-038-002/1243-A
(PURWA) 		1713003038NRG24310820230200806 31/08/2023 MUSKAN SAKET 1713003038WL026715 MUSKAN SAKET 00415 SBIN0012180 1326 1326 Processed 07/09/2023 067883022 MUSKANSAKET STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-038-002/703-B
(PURWA) 		1713003038NRG24310820230201168 31/08/2023 Ramkali saket 1713003038WL026780 Ramkali saket 00415 SBIN0012180 1326 1326 Processed 07/09/2023 067883022 Ramkalisaket STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-043-001/834-D
(BEEDA) 		1713003043NRG24310820230201138 31/08/2023 satyanarayan pra. 1713003043WL026773 satyanarayan pra. 00415 SBIN0012180 3094 3094 Processed 07/09/2023 067883022 satyanarayanpra. MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-085-001/1997-C
(PADARI) 		1713003085NRG24310820230201135 31/08/2023 Geeta kushwaha 1713003085WL026772 Geeta kushwaha 00415 SBIN0012180 1105 1105 Processed 07/09/2023 067883022 Geetakushwaha STATE BANK OF INDIA(508548)
SubTotal 20995 20995
54 SIRMOUR MP-13-003-055-002/712-D
(KHADDA) 		1713003000NRG24300820230200450 31/08/2023 Surendra 1713003WL026649 Surendra 00462 UCBA0000689 3315 3315 Processed 07/09/2023 067883022 Surendra UCO BANK(607066)
SubTotal 3315 3315
55 SIRMOUR MP-13-003-070-001/248-A
(PATHARI) 		1713003070NRG24290820230199554 31/08/2023 praveen dwivedi 1713003070WL026532 praveen dwivedi 00468 UBIN0541800 3094 3094 Processed 07/09/2023 067883022 praveendwivedi UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-070-001/567
(PATHARI) 		1713003070NRG24290820230199555 31/08/2023 munesh saket 1713003070WL026532 munesh saket 00468 UBIN0541800 3094 3094 Processed 07/09/2023 067883022 muneshsaket UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-070-001/567
(PATHARI) 		1713003070NRG24290820230199556 31/08/2023 SANU SAKET 1713003070WL026532 SANU SAKET 00468 UBIN0541800 3094 3094 Processed 07/09/2023 067883022 SANUSAKET UNION BANK OF INDIA(508500)
SubTotal 9282 9282
58 SIRMOUR MP-13-003-059-003/145-A
(BEDHAUWA) 		1713003059NRG24310820230200828 31/08/2023 Anil Kumar Dwivedi 1713003059WL026723 Anil Kumar Dwivedi 00468 UBIN0546658 1100 1100 Processed 07/09/2023 067883022 AnilKumarDwivedi STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-059-003/145-B
(BEDHAUWA) 		1713003059NRG24310820230200829 31/08/2023 Rajim patel 1713003059WL026723 Rajim patel 00468 UBIN0546658 1100 1100 Processed 07/09/2023 067883022 Rajimpatel UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-059-003/204-D
(BEDHAUWA) 		1713003059NRG24310820230200830 31/08/2023 mannulal saket 1713003059WL026723 mannulal saket 00468 UBIN0546658 1105 1105 Processed 07/09/2023 067883022 mannulalsaket PUNJAB NATIONAL BANK(508568)
61 SIRMOUR MP-13-003-059-003/3
(BEDHAUWA) 		1713003059NRG24310820230200831 31/08/2023 Saraswati 1713003059WL026723 Saraswati 00468 UBIN0546658 1100 1100 Processed 07/09/2023 067883022 Saraswati STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-059-003/52-D
(BEDHAUWA) 		1713003059NRG24310820230200832 31/08/2023 Santosh patel 1713003059WL026723 Santosh patel 00468 UBIN0546658 1100 1100 Processed 07/09/2023 067883022 Santoshpatel UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-070-001/873
(PATHARI) 		1713003070NRG24290820230199557 31/08/2023 RAJ BAHADUR 1713003070WL026532 RAJ BAHADUR 00468 UBIN0546658 3094 3094 Processed 07/09/2023 067883022 RAJBAHADUR UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-095-003/502
(SAUR-569) 		1713003095NRG24300820230200232 31/08/2023 YOGEND 1713003095WL026616 YOGEND 00468 UBIN0546658 663 663 Processed 07/09/2023 067883022 YOGEND PAYTM PAYMENTS BANK LTD(608032)
65 SIRMOUR MP-13-003-096-001/1278
(TENDUN) 		1713003000NRG24290820230199553 31/08/2023 parvati kol 1713003WL026531 parvati kol 00468 UBIN0546658 2210 2210 Processed 07/09/2023 067883022 parvatikol UNION BANK OF INDIA(508500)
SubTotal 11472 11472
66 SIRMOUR MP-13-003-046-001/1435
(BEERKHAM) 		1713003046NRG24310820230201308 31/08/2023 Onkar singh 1713003046WL026797 Onkar singh 00468 UBIN0548146 1989 1989 Processed 07/09/2023 067883022 Onkarsingh UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-046-001/2083
(BEERKHAM) 		1713003046NRG24310820230201315 31/08/2023 radhamohan Tiwari 1713003046WL026797 radhamohan Tiwari 00468 UBIN0548146 1989 1989 Processed 07/09/2023 067883022 radhamohanTiwari UNION BANK OF INDIA(508500)
SubTotal 3978 3978
68 SIRMOUR MP-13-003-056-004/3015
(JHIRIYA) 		1713003056NRG24310820230201303 31/08/2023 Ambika kori 1713003056WL026796 Ambika kori 00468 UBIN0558052 221 221 Processed 07/09/2023 067883022 Ambikakori STATE BANK OF INDIA(508548)
SubTotal 221 221
69 SIRMOUR MP-13-003-011-003/269
(CHAURA) 		1713003011NRG24300820230200281 31/08/2023 pramila 1713003011WL026625 pramila 00468 UBIN0561797 1105 1105 Processed 07/09/2023 067883022 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRMOUR MP-13-003-011-003/269
(CHAURA) 		1713003011NRG24300820230200280 31/08/2023 ramcharann 1713003011WL026625 ramcharann 00468 UBIN0561797 1105 1105 Processed 07/09/2023 067883022 ramcharann INDIAN BANK(607105)
71 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24300820230200339 31/08/2023 Triloki prashad Kushwaha 1713003011WL026634 Triloki prashad Kushwaha 00468 UBIN0561797 1547 1547 Processed 07/09/2023 067883022 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24300820230200247 31/08/2023 Suman tyagi 1713003011WL026621 Suman tyagi 00468 UBIN0561797 1547 1547 Processed 07/09/2023 067883022 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 SIRMOUR MP-13-003-023-002/587
(KHAMHARIYA) 		1713003023NRG24310820230201142 31/08/2023 Premshankar 1713003023WL026774 Premshankar 00468 UBIN0561797 1547 1547 Processed 07/09/2023 067883022 Premshankar UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-023-002/588
(KHAMHARIYA) 		1713003023NRG24310820230201143 31/08/2023 Deepak 1713003023WL026774 Deepak 00468 UBIN0561797 1547 1547 Processed 07/09/2023 067883022 Deepak MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-023-002/589
(KHAMHARIYA) 		1713003023NRG24310820230201144 31/08/2023 Sadhana 1713003023WL026774 Sadhana 00468 UBIN0561797 1547 1547 Processed 07/09/2023 067883022 Sadhana UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-025-001/124-A
(PIPARA) 		1713003025NRG24310820230201351 31/08/2023 Sardar khan 1713003025WL026806 Sardar khan 00468 UBIN0561797 1547 1547 Processed 07/09/2023 067883022 Sardarkhan UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-038-002/1239
(PURWA) 		1713003038NRG24310820230200798 31/08/2023 CHOTELAL VISHWKRMA 1713003038WL026715 CHOTELAL VISHWKRMA 00468 UBIN0561797 1326 1326 Processed 07/09/2023 067883022 CHOTELALVISHWKRMA UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003038NRG24310820230200805 31/08/2023 Dhanraj vishwakarma 1713003038WL026715 Dhanraj vishwakarma 00468 UBIN0561797 1326 1326 Processed 07/09/2023 067883022 Dhanrajvishwakarma UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003038NRG24310820230200807 31/08/2023 ANKIT KUMAR VISHWAKARMA 1713003038WL026715 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 1326 1326 Processed 07/09/2023 067883022 ANKITKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003038NRG24310820230200810 31/08/2023 RAVI VISHWAKARMA 1713003038WL026715 RAVI VISHWAKARMA 00468 UBIN0561797 1326 1326 Processed 07/09/2023 067883022 RAVIVISHWAKARMA BANK OF BARODA(606985)
81 SIRMOUR MP-13-003-038-002/1245-A
(PURWA) 		1713003038NRG24310820230201162 31/08/2023 Aashish 1713003038WL026780 Aashish 00468 UBIN0561797 1326 1326 Processed 07/09/2023 067883022 Aashish UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-038-002/1245-A
(PURWA) 		1713003038NRG24310820230201163 31/08/2023 SHOBHA 1713003038WL026780 SHOBHA 00468 UBIN0561797 1326 1326 Processed 07/09/2023 067883022 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRMOUR MP-13-003-038-002/1247-A
(PURWA) 		1713003038NRG24310820230201165 31/08/2023 Prabha vishwakarma 1713003038WL026780 Prabha vishwakarma 00468 UBIN0561797 1326 1326 Processed 07/09/2023 067883022 Prabhavishwakarma UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-038-002/1247-B
(PURWA) 		1713003038NRG24310820230201167 31/08/2023 annpurna vishwakarma 1713003038WL026780 annpurna vishwakarma 00468 UBIN0561797 1326 1326 Processed 07/09/2023 067883022 annpurnavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRMOUR MP-13-003-038-002/1247-B
(PURWA) 		1713003038NRG24310820230201166 31/08/2023 Pradumn vishwakarma 1713003038WL026780 Pradumn vishwakarma 00468 UBIN0561797 1326 1326 Processed 07/09/2023 067883022 Pradumnvishwakarma UNION BANK OF INDIA(508500)
SubTotal 23426 23426
86 SIRMOUR MP-13-003-046-001/1432
(BEERKHAM) 		1713003046NRG24310820230201307 31/08/2023 Babulal singh 1713003046WL026797 Babulal singh 00468 UBIN0565318 2431 2431 Processed 07/09/2023 067883022 Babulalsingh BANK OF BARODA(606985)
87 SIRMOUR MP-13-003-046-001/1436
(BEERKHAM) 		1713003046NRG24310820230201309 31/08/2023 Brijendra Singh 1713003046WL026797 Brijendra Singh 00468 UBIN0565318 1989 1989 Processed 07/09/2023 067883022 BrijendraSingh UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-046-001/1554
(BEERKHAM) 		1713003046NRG24310820230201314 31/08/2023 amit kumar gautam 1713003046WL026797 amit kumar gautam 00468 UBIN0565318 1989 1989 Processed 07/09/2023 067883022 amitkumargautam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
89 SIRMOUR MP-13-003-043-001/839-D
(BEEDA) 		1713003043NRG24310820230201139 31/08/2023 kushum prajapati 1713003043WL026773 kushum prajapati 00468 UBIN0576441 3094 3094 Processed 07/09/2023 067883022 kushumprajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
90 SIRMOUR MP-13-003-038-002/1022
(PURWA) 		1713003038NRG24310820230201157 31/08/2023 SANGAM LAL SAKET 1713003038WL026780 SANGAM LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 SANGAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003038NRG24310820230201158 31/08/2023 RAJNII SAKET 1713003038WL026780 RAJNII SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24300820230200001 31/08/2023 RAKESH 1713003038WL026582 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 RAKESH STATE BANK OF INDIA(508548)
93 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24300820230200002 31/08/2023 SHRINIVASH 1713003038WL026582 SHRINIVASH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-038-002/1088
(PURWA) 		1713003038NRG24300820230200003 31/08/2023 KALAVATI 1713003038WL026582 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-038-002/1095
(PURWA) 		1713003038NRG24300820230200006 31/08/2023 KRISHNABIHARI 1713003038WL026582 KRISHNABIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 KRISHNABIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRMOUR MP-13-003-038-002/1170
(PURWA) 		1713003038NRG24310820230201160 31/08/2023 RAMSIYA SAKET 1713003038WL026780 RAMSIYA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 RAMSIYASAKET MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-038-002/1235
(PURWA) 		1713003038NRG24310820230201511 31/08/2023 jagjahir 1713003038WL026838 jagjahir 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067883022 jagjahir MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-038-002/704-B
(PURWA) 		1713003038NRG24300820230200008 31/08/2023 Geeta saket 1713003038WL026582 Geeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 Geetasaket MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-043-001/1359-A
(BEEDA) 		1713003043NRG24310820230201515 31/08/2023 hema saket 1713003043WL026840 hema saket 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067883022 hemasaket BANK OF BARODA(606985)
100 SIRMOUR MP-13-003-043-001/1359-A
(BEEDA) 		1713003043NRG24310820230201516 31/08/2023 nidhi saket 1713003043WL026840 nidhi saket 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067883022 nidhisaket BANK OF BARODA(606985)
101 SIRMOUR MP-13-003-043-001/854-D
(BEEDA) 		1713003043NRG24310820230201517 31/08/2023 rishabh mishra 1713003043WL026840 rishabh mishra 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 067883022 rishabhmishra MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-043-001/860-D
(BEEDA) 		1713003043NRG24310820230201518 31/08/2023 chandra shekhar saket 1713003043WL026840 chandra shekhar saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883022 chandrashekharsaket MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-043-001/860-D
(BEEDA) 		1713003043NRG24310820230201519 31/08/2023 nebajua saket 1713003043WL026840 nebajua saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883022 nebajuasaket BANK OF BARODA(606985)
104 SIRMOUR MP-13-003-043-001/869-D
(BEEDA) 		1713003043NRG24310820230201521 31/08/2023 keshkali saket 1713003043WL026840 keshkali saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883022 keshkalisaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
105 SIRMOUR MP-13-003-043-001/871-D
(BEEDA) 		1713003043NRG24310820230201522 31/08/2023 pawan saket 1713003043WL026840 pawan saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883022 pawansaket UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-043-001/872-D
(BEEDA) 		1713003043NRG24310820230201523 31/08/2023 sheevendra kumar saket 1713003043WL026840 sheevendra kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883022 sheevendrakumarsaket UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-043-001/872-D
(BEEDA) 		1713003043NRG24310820230201524 31/08/2023 sunita saket 1713003043WL026840 sunita saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067883022 sunitasaket STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-044-001/723-A
(SHAHPUR -BRITT) 		1713003044NRG24310820230200663 31/08/2023 Amritlal Yadav 1713003044WL026684 Amritlal Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067883022 AmritlalYadav UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-044-001/762
(SHAHPUR -BRITT) 		1713003044NRG24310820230200665 31/08/2023 vidayavarid mishra 1713003044WL026684 vidayavarid mishra 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067883022 vidayavaridmishra MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-044-001/884
(SHAHPUR -BRITT) 		1713003044NRG24310820230200667 31/08/2023 Parmeshwar deen Yadav 1713003044WL026684 Parmeshwar deen Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067883022 ParmeshwardeenYadav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
111 SIRMOUR MP-13-003-046-001/1437
(BEERKHAM) 		1713003046NRG24310820230201310 31/08/2023 Ramchere singh 1713003046WL026797 Ramchere singh 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067883022 Ramcheresingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
112 SIRMOUR MP-13-003-046-001/1449
(BEERKHAM) 		1713003046NRG24310820230201313 31/08/2023 Seshmani singh 1713003046WL026797 Seshmani singh 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067883022 Seshmanisingh IDBI BANK(607095)
113 SIRMOUR MP-13-003-054-002/1007
(DHARI) 		1713003054NRG24290820230199544 31/08/2023 Chhotaki kol 1713003054WL026528 Chhotaki kol 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067883022 Chhotakikol MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-054-002/1010
(DHARI) 		1713003054NRG24310820230201373 31/08/2023 MUNSI KOL 1713003054WL026809 MUNSI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067883022 MUNSIKOL STATE BANK OF INDIA(508548)
115 SIRMOUR MP-13-003-054-002/404
(DHARI) 		1713003054NRG24290820230199546 31/08/2023 Rambakash 1713003054WL026528 Rambakash 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067883022 Rambakash STATE BANK OF INDIA(508548)
116 SIRMOUR MP-13-003-054-002/415
(DHARI) 		1713003054NRG24310820230201377 31/08/2023 Baikuntha kol 1713003054WL026809 Baikuntha kol 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067883022 Baikunthakol MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-055-001/327-D
(KHADDA) 		1713003000NRG24300820230200447 31/08/2023 aditya 1713003WL026649 aditya 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067883022 aditya UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-055-001/328-D
(KHADDA) 		1713003000NRG24300820230200448 31/08/2023 dushyant 1713003WL026649 dushyant 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067883022 dushyant STATE BANK OF INDIA(508548)
119 SIRMOUR MP-13-003-055-001/329-D
(KHADDA) 		1713003000NRG24300820230200449 31/08/2023 govind 1713003WL026649 govind 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067883022 govind STATE BANK OF INDIA(508548)
120 SIRMOUR MP-13-003-056-004/220-A
(JHIRIYA) 		1713003056NRG24310820230201299 31/08/2023 amarnath 1713003056WL026796 amarnath 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067883022 amarnath MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003056NRG24310820230201300 31/08/2023 Mahendra 1713003056WL026796 Mahendra 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067883022 Mahendra STATE BANK OF INDIA(508548)
122 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003056NRG24310820230201301 31/08/2023 Tara pandey 1713003056WL026796 Tara pandey 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067883022 Tarapandey MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-056-004/3016
(JHIRIYA) 		1713003056NRG24310820230201304 31/08/2023 Nisha kori 1713003056WL026796 Nisha kori 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067883022 Nishakori MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-056-004/42
(JHIRIYA) 		1713003056NRG24310820230201305 31/08/2023 Ramkali kori 1713003056WL026796 Ramkali kori 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067883022 Ramkalikori MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-057-001/1256
(SATHINI) 		1713003057NRG24300820230200469 31/08/2023 buddhsen kol 1713003057WL026652 buddhsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
126 SIRMOUR MP-13-003-057-001/67-A
(SATHINI) 		1713003057NRG24300820230200474 31/08/2023 umashankar kushwaha 1713003057WL026655 umashankar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 umashankarkushwaha MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-057-002/1026
(SATHINI) 		1713003057NRG24300820230200476 31/08/2023 ramnivash saket 1713003057WL026656 ramnivash saket 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067883022 ramnivashsaket MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-057-002/1026
(SATHINI) 		1713003057NRG24300820230200477 31/08/2023 rani saket 1713003057WL026656 rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 ranisaket INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRMOUR MP-13-003-057-002/1072
(SATHINI) 		1713003057NRG24300820230200475 31/08/2023 rajkumari yadav 1713003057WL026655 rajkumari yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067883022 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-057-002/79
(SATHINI) 		1713003057NRG24300820230200471 31/08/2023 BHAIYALAL 1713003057WL026653 BHAIYALAL 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067883022 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-062-003/2010
(MAJHIYAR PAT N.6) 		1713003062NRG24310820230200619 31/08/2023 nilam Prajapati 1713003062WL026678 nilam Prajapati 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067883022 nilamPrajapati MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-062-003/228
(MAJHIYAR PAT N.6) 		1713003062NRG24310820230200620 31/08/2023 Naresh 1713003062WL026678 Naresh 00602 SBIN0RRMBGB 2 2 Processed 07/09/2023 067883022 Naresh MADHYANCHAL GRAMIN BANK(607232)
133 SIRMOUR MP-13-003-062-003/228
(MAJHIYAR PAT N.6) 		1713003062NRG24310820230200621 31/08/2023 suneeta kol 1713003062WL026678 suneeta kol 00602 SBIN0RRMBGB 2 2 Processed 07/09/2023 067883022 suneetakol MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-062-003/4100
(MAJHIYAR PAT N.6) 		1713003062NRG24310820230200622 31/08/2023 ram sajeevan kol 1713003062WL026678 ram sajeevan kol 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067883022 ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
135 SIRMOUR MP-13-003-085-001/195-C
(PADARI) 		1713003085NRG24310820230200669 31/08/2023 Tejbhan 1713003085WL026685 Tejbhan 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067883022 Tejbhan CANARA BANK(508532)
136 SIRMOUR MP-13-003-085-001/876-D
(PADARI) 		1713003085NRG24310820230200670 31/08/2023 Sushil 1713003085WL026685 Sushil 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067883022 Sushil PUNJAB NATIONAL BANK(508568)
137 SIRMOUR MP-13-003-085-001/986-D
(PADARI) 		1713003085NRG24300820230199902 31/08/2023 Luluya 1713003085WL026565 Luluya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067883022 Luluya PUNJAB NATIONAL BANK(508568)
138 SIRMOUR MP-13-003-095-002/662
(SAUR-569) 		1713003095NRG24300820230200229 31/08/2023 USHA 1713003095WL026616 USHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067883022 USHA INDIAN BANK(607105)
139 SIRMOUR MP-13-003-095-003/690
(SAUR-569) 		1713003095NRG24300820230200234 31/08/2023 SHALU 1713003095WL026617 SHALU 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067883022 SHALU MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-095-003/691
(SAUR-569) 		1713003095NRG24300820230200235 31/08/2023 SUM 1713003095WL026617 SUM 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067883022 SUM INDIAN BANK(607105)
141 SIRMOUR MP-13-003-095-003/693
(SAUR-569) 		1713003095NRG24300820230200236 31/08/2023 AMBU 1713003095WL026617 AMBU 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067883022 AMBU STATE BANK OF INDIA(508548)
SubTotal 84426 84426
Total 226070 226070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_310823APB_FTO_243210 Bank of Baroda BARB0DBREWA Rewa 2431
2 SIRMOUR MP1713003_310823APB_FTO_243210 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
3 SIRMOUR MP1713003_310823APB_FTO_243210 Canara Bank CNRB0001411 REWA 5304
4 SIRMOUR MP1713003_310823APB_FTO_243210 Indian Bank IDIB000B556 Baikunthapur 6188
5 SIRMOUR MP1713003_310823APB_FTO_243210 Indian Bank IDIB000S196 SATNA 1105
6 SIRMOUR MP1713003_310823APB_FTO_243210 Indian Bank IDIB000S617 Semariya 11727
7 SIRMOUR MP1713003_310823APB_FTO_243210 Punjab National Bank PUNB0049100 REWA 3094
8 SIRMOUR MP1713003_310823APB_FTO_243210 Punjab National Bank PUNB0086800 SIRMOUR 14280
9 SIRMOUR MP1713003_310823APB_FTO_243210 State Bank of India SBIN0000468 REWA MAIN 7514
10 SIRMOUR MP1713003_310823APB_FTO_243210 State Bank of India SBIN0003179 GEC REWA 1400
11 SIRMOUR MP1713003_310823APB_FTO_243210 State Bank of India SBIN0004090 PCPS MANKAHARI 1326
12 SIRMOUR MP1713003_310823APB_FTO_243210 State Bank of India SBIN0004667 REWA CITY 3536
13 SIRMOUR MP1713003_310823APB_FTO_243210 State Bank of India SBIN0012180 SEMARIYA 20995
14 SIRMOUR MP1713003_310823APB_FTO_243210 UCO Bank UCBA0000689 REWA 3315
15 SIRMOUR MP1713003_310823APB_FTO_243210 Union Bank of India UBIN0541800 SIRMOUR 9282
16 SIRMOUR MP1713003_310823APB_FTO_243210 Union Bank of India UBIN0546658 TENDUN 11472
17 SIRMOUR MP1713003_310823APB_FTO_243210 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3978
18 SIRMOUR MP1713003_310823APB_FTO_243210 Union Bank of India UBIN0558052 UNIVERSITY REWA 221
19 SIRMOUR MP1713003_310823APB_FTO_243210 Union Bank of India UBIN0561797 SEMARIYA 23426
20 SIRMOUR MP1713003_310823APB_FTO_243210 Union Bank of India UBIN0565318 RAHAT 6409
21 SIRMOUR MP1713003_310823APB_FTO_243210 Union Bank of India UBIN0576441 LALGAON 3094
22 SIRMOUR MP1713003_310823APB_FTO_243210 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 10608
23 SIRMOUR MP1713003_310823APB_FTO_243210 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 21218
24 SIRMOUR MP1713003_310823APB_FTO_243210 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 1989
25 SIRMOUR MP1713003_310823APB_FTO_243210 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 25194
26 SIRMOUR MP1713003_310823APB_FTO_243210 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 10168
27 SIRMOUR MP1713003_310823APB_FTO_243210 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13481
28 SIRMOUR MP1713003_310823APB_FTO_243210 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1768

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