Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_220823APB_FTO_230218
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-13-003-015-005/935
(JIWAR) 		1713003015NRG24220820230191822 22/08/2023 prakash singh 1713003015WL025257 prakash singh 00032 UTIB0000500 1105 1105 Rejected 28/08/2023 765047248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
2 SIRMOUR MP-13-003-046-001/1480
(BEERKHAM) 		1713003046NRG24220820230192144 22/08/2023 RAJESH SINGH 1713003046WL025308 RAJESH SINGH 00045 BARB0DBREWA 2652 2652 Processed 28/08/2023 765047248 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIRMOUR MP-13-003-034-001/652
(KHARA) 		1713003034NRG24210820230191505 22/08/2023 neeta saket 1713003034WL025207 neeta saket 00045 BARB0REWAXX 2431 2431 Processed 28/08/2023 765047248 neetasaket UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-034-002/719
(KHARA) 		1713003034NRG24210820230191511 22/08/2023 ARAVENDRA SAKET 1713003034WL025207 ARAVENDRA SAKET 00045 BARB0REWAXX 2431 2431 Processed 28/08/2023 765047248 ARAVENDRASAKET INDIAN BANK(607105)
SubTotal 4862 4862
5 SIRMOUR MP-13-003-046-001/1552
(BEERKHAM) 		1713003046NRG24220820230192150 22/08/2023 bharatlal dwivedi 1713003046WL025308 bharatlal dwivedi 00048 BKID0009441 2652 2652 Processed 28/08/2023 765047248 bharatlaldwivedi BANK OF INDIA(508505)
SubTotal 2652 2652
6 SIRMOUR MP-13-003-015-005/934
(JIWAR) 		1713003015NRG24220820230191821 22/08/2023 sapna 1713003015WL025257 sapna 00089 CBIN0281413 1326 1326 Processed 28/08/2023 765047248 sapna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SIRMOUR MP-13-003-074-001/1003
(PIPARI) 		1713003074NRG24220820230192306 22/08/2023 shivendra singh 1713003074WL025348 shivendra singh 00176 IDIB000B556 3000 3000 Processed 28/08/2023 765047248 shivendrasingh INDIAN BANK(607105)
SubTotal 3000 3000
8 SIRMOUR MP-13-003-024-003/26
(CHHIRAHATA) 		1713003024NRG24210820230191475 22/08/2023 Manwati 1713003024WL025194 Manwati 00176 IDIB000S617 1326 1326 Processed 28/08/2023 765047248 Manwati MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-024-003/26
(CHHIRAHATA) 		1713003024NRG24210820230191474 22/08/2023 Pholchandra 1713003024WL025194 Pholchandra 00176 IDIB000S617 1326 1326 Processed 28/08/2023 765047248 Pholchandra MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-024-003/45-A
(CHHIRAHATA) 		1713003024NRG24210820230191479 22/08/2023 Madan Prajapati 1713003024WL025194 Madan Prajapati 00176 IDIB000S617 1326 1326 Processed 28/08/2023 765047248 MadanPrajapati INDIAN BANK(607105)
11 SIRMOUR MP-13-003-024-003/519
(CHHIRAHATA) 		1713003024NRG24210820230191481 22/08/2023 pushpa sakjet 1713003024WL025194 pushpa sakjet 00176 IDIB000S617 1326 1326 Processed 28/08/2023 765047248 pushpasakjet INDIAN BANK(607105)
12 SIRMOUR MP-13-003-024-004/174
(CHHIRAHATA) 		1713003024NRG24210820230191482 22/08/2023 Rajkumar dahiya 1713003024WL025194 Rajkumar dahiya 00176 IDIB000S617 1326 1326 Processed 28/08/2023 765047248 Rajkumardahiya MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-032-001/918
(BADAGAWAN) 		1713003032NRG24220820230191906 22/08/2023 Lavkush Kol 1713003032WL025275 Lavkush Kol 00176 IDIB000S617 1326 1326 Processed 28/08/2023 765047248 LavkushKol INDIAN BANK(607105)
SubTotal 7956 7956
14 SIRMOUR MP-13-003-089-001/3168
(DULAHARA) 		1713003089NRG24220820230192118 22/08/2023 gayatari saket 1713003089WL025298 gayatari saket 00354 PUNB0086800 3094 3094 Processed 28/08/2023 765047248 gayatarisaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
15 SIRMOUR MP-13-003-042-001/807
(BARO) 		1713003042NRG24220820230192258 22/08/2023 pannalal sondhiya 1713003042WL025338 pannalal sondhiya 00415 SBIN0004667 3536 3536 Processed 28/08/2023 765047248 pannalalsondhiya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
16 SIRMOUR MP-13-003-024-003/329
(CHHIRAHATA) 		1713003024NRG24210820230191478 22/08/2023 Butaiya Sen 1713003024WL025194 Butaiya Sen 00415 SBIN0012180 1326 1326 Processed 28/08/2023 765047248 ButaiyaSen STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-024-003/329
(CHHIRAHATA) 		1713003024NRG24210820230191477 22/08/2023 SHYAMLAL SEN 1713003024WL025194 SHYAMLAL SEN 00415 SBIN0012180 1326 1326 Processed 28/08/2023 765047248 SHYAMLALSEN STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-024-003/519
(CHHIRAHATA) 		1713003024NRG24210820230191480 22/08/2023 RAMRAJ SAKET 1713003024WL025194 RAMRAJ SAKET 00415 SBIN0012180 1326 1326 Processed 28/08/2023 765047248 RAMRAJSAKET UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-032-001/112-B
(BADAGAWAN) 		1713003032NRG24220820230191898 22/08/2023 dharmendra kol 1713003032WL025275 dharmendra kol 00415 SBIN0012180 6 6 Processed 28/08/2023 765047248 dharmendrakol STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-032-001/113-B
(BADAGAWAN) 		1713003032NRG24220820230191899 22/08/2023 jeetendra kol 1713003032WL025275 jeetendra kol 00415 SBIN0012180 6 6 Processed 28/08/2023 765047248 jeetendrakol STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-032-001/22-B
(BADAGAWAN) 		1713003032NRG24220820230191900 22/08/2023 baboolal 1713003032WL025275 baboolal 00415 SBIN0012180 1326 1326 Processed 28/08/2023 765047248 baboolal STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-032-001/427-A
(BADAGAWAN) 		1713003032NRG24220820230191901 22/08/2023 Ganesh Saket 1713003032WL025275 Ganesh Saket 00415 SBIN0012180 6 6 Processed 28/08/2023 765047248 GaneshSaket STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-032-001/427-A
(BADAGAWAN) 		1713003032NRG24220820230191902 22/08/2023 rajbeti 1713003032WL025275 rajbeti 00415 SBIN0012180 6 6 Processed 28/08/2023 765047248 rajbeti STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-032-001/919
(BADAGAWAN) 		1713003032NRG24220820230191907 22/08/2023 Fool Kumari Adiwasi 1713003032WL025275 Fool Kumari Adiwasi 00415 SBIN0012180 1326 1326 Processed 28/08/2023 765047248 FoolKumariAdiwasi UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-034-001/554
(KHARA) 		1713003034NRG24210820230191503 22/08/2023 MANGIRIYA 1713003034WL025207 MANGIRIYA 00415 SBIN0012180 2431 2431 Processed 28/08/2023 765047248 MANGIRIYA INDIAN BANK(607105)
26 SIRMOUR MP-13-003-034-001/683
(KHARA) 		1713003034NRG24210820230191506 22/08/2023 gyani singh 1713003034WL025207 gyani singh 00415 SBIN0012180 2431 2431 Processed 28/08/2023 765047248 gyanisingh UCO BANK(607066)
SubTotal 11516 11516
27 SIRMOUR MP-13-003-089-001/3123
(DULAHARA) 		1713003089NRG24220820230192116 22/08/2023 hndar mohan 1713003089WL025298 hndar mohan 00468 UBIN0541800 3094 3094 Processed 28/08/2023 765047248 hndarmohan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
28 SIRMOUR MP-13-003-073-001/105-C
(TILKHAN) 		1713003073NRG24220820230192302 22/08/2023 kavita sharma 1713003073WL025347 kavita sharma 00468 UBIN0546658 1989 1989 Processed 28/08/2023 765047248 kavitasharma UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-073-001/229-A
(TILKHAN) 		1713003073NRG24220820230192304 22/08/2023 bagranji prajapati 1713003073WL025347 bagranji prajapati 00468 UBIN0546658 663 663 Processed 28/08/2023 765047248 bagranjiprajapati MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-073-001/241-B
(TILKHAN) 		1713003073NRG24220820230192305 22/08/2023 RAJNEESH SAHU 1713003073WL025347 RAJNEESH SAHU 00468 UBIN0546658 442 442 Processed 28/08/2023 765047248 RAJNEESHSAHU FINO PAYMENTS BANK LTD(608001)
31 SIRMOUR MP-13-003-074-001/1044
(PIPARI) 		1713003074NRG24220820230192307 22/08/2023 Santosh panday 1713003074WL025348 Santosh panday 00468 UBIN0546658 3000 3000 Processed 28/08/2023 765047248 Santoshpanday UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-074-001/1192
(PIPARI) 		1713003074NRG24220820230192309 22/08/2023 hargendra singh 1713003074WL025348 hargendra singh 00468 UBIN0546658 3000 3000 Processed 28/08/2023 765047248 hargendrasingh UNION BANK OF INDIA(508500)
SubTotal 9094 9094
33 SIRMOUR MP-13-003-046-001/1497
(BEERKHAM) 		1713003046NRG24220820230192148 22/08/2023 shivendra singh 1713003046WL025308 shivendra singh 00468 UBIN0548146 2652 2652 Processed 28/08/2023 765047248 shivendrasingh UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-046-001/2083
(BEERKHAM) 		1713003046NRG24220820230192152 22/08/2023 nishu tiwari 1713003046WL025308 nishu tiwari 00468 UBIN0548146 2652 2652 Processed 28/08/2023 765047248 nishutiwari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
35 SIRMOUR MP-13-003-015-006/121
(JIWAR) 		1713003015NRG24220820230191824 22/08/2023 ashish 1713003015WL025257 ashish 00468 UBIN0561797 2431 2431 Processed 28/08/2023 765047248 ashish UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-032-001/917
(BADAGAWAN) 		1713003032NRG24220820230191905 22/08/2023 Rakesh Aadivashi 1713003032WL025275 Rakesh Aadivashi 00468 UBIN0561797 1326 1326 Processed 28/08/2023 765047248 RakeshAadivashi UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-034-002/424
(KHARA) 		1713003034NRG24210820230191509 22/08/2023 ramphal saket 1713003034WL025207 ramphal saket 00468 UBIN0561797 2431 2431 Processed 28/08/2023 765047248 ramphalsaket UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-034-002/668
(KHARA) 		1713003034NRG24210820230191510 22/08/2023 geeta saket 1713003034WL025207 geeta saket 00468 UBIN0561797 2431 2431 Processed 28/08/2023 765047248 geetasaket UNION BANK OF INDIA(508500)
SubTotal 8619 8619
39 SIRMOUR MP-13-003-046-001/1160
(BEERKHAM) 		1713003046NRG24220820230192135 22/08/2023 raju kol 1713003046WL025308 raju kol 00468 UBIN0565318 2652 2652 Processed 28/08/2023 765047248 rajukol UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-046-001/1462
(BEERKHAM) 		1713003046NRG24220820230192137 22/08/2023 SUNIL KUMAR PANDEY 1713003046WL025308 SUNIL KUMAR PANDEY 00468 UBIN0565318 2652 2652 Processed 28/08/2023 765047248 SUNILKUMARPANDEY UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-046-001/1474
(BEERKHAM) 		1713003046NRG24220820230192141 22/08/2023 MANIRAJ SINGH 1713003046WL025308 MANIRAJ SINGH 00468 UBIN0565318 2652 2652 Processed 28/08/2023 765047248 MANIRAJSINGH UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-046-001/1496
(BEERKHAM) 		1713003046NRG24220820230192147 22/08/2023 reenu singh 1713003046WL025308 reenu singh 00468 UBIN0565318 2652 2652 Processed 28/08/2023 765047248 reenusingh UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-046-001/1508
(BEERKHAM) 		1713003046NRG24220820230192149 22/08/2023 chetnath singh 1713003046WL025308 chetnath singh 00468 UBIN0565318 1200 1200 Processed 28/08/2023 765047248 chetnathsingh MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-046-001/2039
(BEERKHAM) 		1713003046NRG24220820230192151 22/08/2023 Rohit Pandey 1713003046WL025308 Rohit Pandey 00468 UBIN0565318 2652 2652 Processed 28/08/2023 765047248 RohitPandey UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-046-001/2091
(BEERKHAM) 		1713003046NRG24220820230192153 22/08/2023 sundarlal gupta 1713003046WL025308 sundarlal gupta 00468 UBIN0565318 2652 2652 Processed 28/08/2023 765047248 sundarlalgupta UNION BANK OF INDIA(508500)
SubTotal 17112 17112
46 SIRMOUR MP-13-003-015-005/911-A
(JIWAR) 		1713003015NRG24220820230191812 22/08/2023 Shailni 1713003015WL025257 Shailni 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765047248 Shailni STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-015-005/912
(JIWAR) 		1713003015NRG24220820230191813 22/08/2023 Reena 1713003015WL025257 Reena 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765047248 Reena MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-024-003/30
(CHHIRAHATA) 		1713003024NRG24210820230191476 22/08/2023 Rammilan kol 1713003024WL025194 Rammilan kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047248 Rammilankol MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-032-001/916
(BADAGAWAN) 		1713003032NRG24220820230191904 22/08/2023 Sheela Aadivashi 1713003032WL025275 Sheela Aadivashi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765047248 SheelaAadivashi MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-042-001/618
(BARO) 		1713003042NRG24220820230192256 22/08/2023 SAVITRI 1713003042WL025338 SAVITRI 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765047248 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-042-001/8
(BARO) 		1713003042NRG24220820230192257 22/08/2023 arvind patel 1713003042WL025338 arvind patel 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765047248 arvindpatel UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-044-001/26
(SHAHPUR -BRITT) 		1713003044NRG24220820230192178 22/08/2023 Bhanu 1713003044WL025312 Bhanu 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765047248 Bhanu IDBI BANK(607095)
53 SIRMOUR MP-13-003-044-001/837
(SHAHPUR -BRITT) 		1713003044NRG24220820230192179 22/08/2023 Ramkali Kol 1713003044WL025312 Ramkali Kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765047248 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-044-001/891
(SHAHPUR -BRITT) 		1713003044NRG24220820230192180 22/08/2023 Geeta Singh 1713003044WL025312 Geeta Singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765047248 GeetaSingh STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-046-001/1459
(BEERKHAM) 		1713003046NRG24220820230192136 22/08/2023 CHHOTELAL TRIPATHI 1713003046WL025308 CHHOTELAL TRIPATHI 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765047248 CHHOTELALTRIPATHI UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-046-001/1471
(BEERKHAM) 		1713003046NRG24220820230192139 22/08/2023 bimala singh 1713003046WL025308 bimala singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765047248 bimalasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
57 SIRMOUR MP-13-003-046-001/1471
(BEERKHAM) 		1713003046NRG24220820230192138 22/08/2023 pushpraj singh 1713003046WL025308 pushpraj singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765047248 pushprajsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
58 SIRMOUR MP-13-003-046-001/1474
(BEERKHAM) 		1713003046NRG24220820230192140 22/08/2023 savita singh 1713003046WL025308 savita singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765047248 savitasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
59 SIRMOUR MP-13-003-046-001/1475
(BEERKHAM) 		1713003046NRG24220820230192142 22/08/2023 RAJMANI SINGH 1713003046WL025308 RAJMANI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765047248 RAJMANISINGH MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-046-001/1476
(BEERKHAM) 		1713003046NRG24220820230192143 22/08/2023 BANSH GOPAL YADAV 1713003046WL025308 BANSH GOPAL YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765047248 BANSHGOPALYADAV UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-046-001/1491
(BEERKHAM) 		1713003046NRG24220820230192145 22/08/2023 RAJNEESH SINGH 1713003046WL025308 RAJNEESH SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765047248 RAJNEESHSINGH MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-046-001/1495
(BEERKHAM) 		1713003046NRG24220820230192146 22/08/2023 keshkali singh 1713003046WL025308 keshkali singh 00602 SBIN0RRMBGB 1200 1200 Processed 28/08/2023 765047248 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-046-001/411-A
(BEERKHAM) 		1713003046NRG24220820230192154 22/08/2023 Rajend viswkarma 1713003046WL025308 Rajend viswkarma 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 765047248 Rajendviswkarma INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRMOUR MP-13-003-073-001/1113
(TILKHAN) 		1713003073NRG24220820230192303 22/08/2023 jgfh 1713003073WL025347 jgfh 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 765047248 jgfh UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-089-001/1012
(DULAHARA) 		1713003089NRG24220820230192115 22/08/2023 nijit singh 1713003089WL025298 nijit singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765047248 nijitsingh UNION BANK OF INDIA(508500)
SubTotal 47389 47389
Total 132311 132311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220823APB_FTO_230218 AXIS BANK UTIB0000500 REWA, M.P. 1105
2 SIRMOUR MP1713003_220823APB_FTO_230218 Bank of Baroda BARB0DBREWA Rewa 2652
3 SIRMOUR MP1713003_220823APB_FTO_230218 Bank of Baroda BARB0REWAXX REWA, M.P. 4862
4 SIRMOUR MP1713003_220823APB_FTO_230218 Bank of India BKID0009441 REWA 2652
5 SIRMOUR MP1713003_220823APB_FTO_230218 Central Bank Of India CBIN0281413 REWA 1326
6 SIRMOUR MP1713003_220823APB_FTO_230218 Indian Bank IDIB000B556 Baikunthapur 3000
7 SIRMOUR MP1713003_220823APB_FTO_230218 Indian Bank IDIB000S617 Semariya 7956
8 SIRMOUR MP1713003_220823APB_FTO_230218 Punjab National Bank PUNB0086800 SIRMOUR 3094
9 SIRMOUR MP1713003_220823APB_FTO_230218 State Bank of India SBIN0004667 REWA CITY 3536
10 SIRMOUR MP1713003_220823APB_FTO_230218 State Bank of India SBIN0012180 SEMARIYA 11516
11 SIRMOUR MP1713003_220823APB_FTO_230218 Union Bank of India UBIN0541800 SIRMOUR 3094
12 SIRMOUR MP1713003_220823APB_FTO_230218 Union Bank of India UBIN0546658 TENDUN 9094
13 SIRMOUR MP1713003_220823APB_FTO_230218 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5304
14 SIRMOUR MP1713003_220823APB_FTO_230218 Union Bank of India UBIN0561797 SEMARIYA 8619
15 SIRMOUR MP1713003_220823APB_FTO_230218 Union Bank of India UBIN0565318 RAHAT 17112
16 SIRMOUR MP1713003_220823APB_FTO_230218 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 12818
17 SIRMOUR MP1713003_220823APB_FTO_230218 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 22416
18 SIRMOUR MP1713003_220823APB_FTO_230218 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8398
19 SIRMOUR MP1713003_220823APB_FTO_230218 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3094
20 SIRMOUR MP1713003_220823APB_FTO_230218 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 663

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