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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_151023APB_FTO_319103
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-13-003-054-002/555-A
(DHARI) 		1713003054NRG24151020230253198 15/10/2023 Antu kol 1713003054WL035078 Antu kol 00048 BKID0009441 1547 1547 Processed 09/11/2023 291279402 Antukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-003-002/23
(BAMHANI AJMER) 		1713003003NRG24151020230252960 15/10/2023 yajnynarayan pandey 1713003003WL035039 yajnynarayan pandey 00176 IDIB000S617 884 884 Processed 09/11/2023 291279402 yajnynarayanpandey INDIAN BANK(607105)
3 SIRMOUR MP-13-003-015-002/202-C
(JIWAR) 		1713003015NRG24151020230253423 15/10/2023 Rajesh 1713003015WL035109 Rajesh 00176 IDIB000S617 221 221 Processed 09/11/2023 291279402 Rajesh INDIAN BANK(607105)
4 SIRMOUR MP-13-003-017-001/124-A
(BADI HARAI) 		1713003017NRG24141020230252779 15/10/2023 CHHEDILAL SINGH 1713003017WL034984 CHHEDILAL SINGH 00176 IDIB000S617 442 442 Processed 10/11/2023 291279402 CHHEDILALSINGH STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-017-001/125-A
(BADI HARAI) 		1713003017NRG24141020230252780 15/10/2023 Ram Prasad Singh 1713003017WL034985 Ram Prasad Singh 00176 IDIB000S617 442 442 Processed 09/11/2023 291279402 RamPrasadSingh MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-024-001/30-A
(CHHIRAHATA) 		1713003024NRG24141020230252446 15/10/2023 munna 1713003024WL034889 munna 00176 IDIB000S617 663 663 Processed 09/11/2023 291279402 munna INDIAN BANK(607105)
7 SIRMOUR MP-13-003-024-001/50-A
(CHHIRAHATA) 		1713003024NRG24141020230252447 15/10/2023 BIKESH KUMAR GAUTAM 1713003024WL034890 BIKESH KUMAR GAUTAM 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291279402 BIKESHKUMARGAUTAM INDIAN BANK(607105)
8 SIRMOUR MP-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24141020230252450 15/10/2023 Savitri gautam 1713003024WL034890 Savitri gautam 00176 IDIB000S617 1326 1326 Processed 10/11/2023 291279402 Savitrigautam STATE BANK OF INDIA(508548)
9 SIRMOUR MP-13-003-024-003/26
(CHHIRAHATA) 		1713003024NRG24141020230252451 15/10/2023 Manwati 1713003024WL034890 Manwati 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291279402 Manwati MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24141020230252453 15/10/2023 shankhi 1713003024WL034890 shankhi 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291279402 shankhi INDIAN BANK(607105)
SubTotal 7956 7956
11 SIRMOUR MP-13-003-085-001/1199-D
(PADARI) 		1713003085NRG24141020230252564 15/10/2023 prince singh 1713003085WL034925 prince singh 00354 PUNB0086800 221 221 Processed 09/11/2023 291279402 princesingh PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-085-001/1199-D
(PADARI) 		1713003085NRG24141020230252552 15/10/2023 prince singh 1713003085WL034919 prince singh 00354 PUNB0086800 884 884 Processed 09/11/2023 291279402 princesingh PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24141020230252533 15/10/2023 Rampyari 1713003085WL034911 Rampyari 00354 PUNB0086800 1105 1105 Processed 09/11/2023 291279402 Rampyari MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24141020230252565 15/10/2023 Rampyari 1713003085WL034925 Rampyari 00354 PUNB0086800 221 221 Processed 09/11/2023 291279402 Rampyari MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-085-001/1645-B
(PADARI) 		1713003085NRG24141020230252566 15/10/2023 SUDAMA KOL 1713003085WL034925 SUDAMA KOL 00354 PUNB0086800 221 221 Processed 09/11/2023 291279402 SUDAMAKOL PUNJAB NATIONAL BANK(508568)
16 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24141020230252570 15/10/2023 Asha Prajapati 1713003085WL034925 Asha Prajapati 00354 PUNB0086800 221 221 Processed 09/11/2023 291279402 AshaPrajapati PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24141020230252586 15/10/2023 Asha Prajapati 1713003085WL034932 Asha Prajapati 00354 PUNB0086800 1105 1105 Processed 09/11/2023 291279402 AshaPrajapati PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24141020230252585 15/10/2023 Rakhi Prajapati 1713003085WL034932 Rakhi Prajapati 00354 PUNB0086800 1105 1105 Processed 09/11/2023 291279402 RakhiPrajapati PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24141020230252569 15/10/2023 Rakhi Prajapati 1713003085WL034925 Rakhi Prajapati 00354 PUNB0086800 221 221 Processed 09/11/2023 291279402 RakhiPrajapati PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003085NRG24141020230252587 15/10/2023 Gajendra saket 1713003085WL034932 Gajendra saket 00354 PUNB0086800 1105 1105 Processed 09/11/2023 291279402 Gajendrasaket PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003085NRG24141020230252528 15/10/2023 Gajendra saket 1713003085WL034909 Gajendra saket 00354 PUNB0086800 221 221 Processed 09/11/2023 291279402 Gajendrasaket PUNJAB NATIONAL BANK(508568)
22 SIRMOUR MP-13-003-085-001/1987-C
(PADARI) 		1713003085NRG24141020230252529 15/10/2023 Rajkumar Ravat 1713003085WL034909 Rajkumar Ravat 00354 PUNB0086800 221 221 Processed 09/11/2023 291279402 RajkumarRavat PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-085-001/1987-C
(PADARI) 		1713003085NRG24141020230252547 15/10/2023 Rajkumar Ravat 1713003085WL034916 Rajkumar Ravat 00354 PUNB0086800 1105 1105 Processed 09/11/2023 291279402 RajkumarRavat PUNJAB NATIONAL BANK(508568)
24 SIRMOUR MP-13-003-085-001/896-B
(PADARI) 		1713003085NRG24141020230252537 15/10/2023 sarimila 1713003085WL034912 sarimila 00354 PUNB0086800 1105 1105 Processed 09/11/2023 291279402 sarimila PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-085-001/896-B
(PADARI) 		1713003085NRG24141020230252573 15/10/2023 sarimila 1713003085WL034925 sarimila 00354 PUNB0086800 221 221 Processed 09/11/2023 291279402 sarimila PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-085-001/95-C
(PADARI) 		1713003085NRG24141020230252549 15/10/2023 Akhilesh 1713003085WL034916 Akhilesh 00354 PUNB0086800 1105 1105 Processed 09/11/2023 291279402 Akhilesh PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-085-001/95-C
(PADARI) 		1713003085NRG24141020230252531 15/10/2023 Akhilesh 1713003085WL034909 Akhilesh 00354 PUNB0086800 221 221 Processed 09/11/2023 291279402 Akhilesh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
28 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24141020230252452 15/10/2023 Bharat Prasad Tripathi 1713003024WL034890 Bharat Prasad Tripathi 00354 PUNB0267500 1326 1326 Processed 09/11/2023 291279402 BharatPrasadTripathi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SIRMOUR MP-13-003-054-002/1008
(DHARI) 		1713003054NRG24151020230253183 15/10/2023 Bela kol 1713003054WL035078 Bela kol 00415 SBIN0004667 1547 1547 Processed 10/11/2023 291279402 Belakol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 SIRMOUR MP-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24141020230252449 15/10/2023 CHHEDILAL GAUTAM 1713003024WL034890 CHHEDILAL GAUTAM 00415 SBIN0007936 1326 1326 Processed 09/11/2023 291279402 CHHEDILALGAUTAM INDIAN BANK(607105)
SubTotal 1326 1326
31 SIRMOUR MP-13-003-015-001/303-C
(JIWAR) 		1713003015NRG24151020230253422 15/10/2023 Ankita sahu 1713003015WL035109 Ankita sahu 00415 SBIN0012180 884 884 Processed 10/11/2023 291279402 Ankitasahu STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-015-002/203-C
(JIWAR) 		1713003015NRG24151020230253434 15/10/2023 Sarita singh 1713003015WL035110 Sarita singh 00415 SBIN0012180 10 10 Processed 10/11/2023 291279402 Saritasingh STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-024-001/50-A
(CHHIRAHATA) 		1713003024NRG24141020230252448 15/10/2023 savita gautam 1713003024WL034890 savita gautam 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291279402 savitagautam STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-084-001/687
(MARAILA) 		1713003000NRG24151020230253180 15/10/2023 LAVKUSH SAHU 1713003WL035076 LAVKUSH SAHU 00415 SBIN0012180 1105 1105 Processed 09/11/2023 291279402 LAVKUSHSAHU MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-085-001/1997-C
(PADARI) 		1713003085NRG24141020230252530 15/10/2023 Geeta kushwaha 1713003085WL034909 Geeta kushwaha 00415 SBIN0012180 221 221 Processed 10/11/2023 291279402 Geetakushwaha STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-085-001/1997-C
(PADARI) 		1713003085NRG24141020230252548 15/10/2023 Geeta kushwaha 1713003085WL034916 Geeta kushwaha 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291279402 Geetakushwaha STATE BANK OF INDIA(508548)
SubTotal 4651 4651
37 SIRMOUR MP-13-003-085-001/1992-C
(PADARI) 		1713003085NRG24141020230252553 15/10/2023 Jagdeesh prasad kori 1713003085WL034919 Jagdeesh prasad kori 00468 UBIN0541800 884 884 Processed 09/11/2023 291279402 Jagdeeshprasadkori UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-085-001/1992-C
(PADARI) 		1713003085NRG24141020230252571 15/10/2023 Jagdeesh prasad kori 1713003085WL034925 Jagdeesh prasad kori 00468 UBIN0541800 221 221 Processed 09/11/2023 291279402 Jagdeeshprasadkori UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-085-001/355-A
(PADARI) 		1713003085NRG24141020230252572 15/10/2023 mahendra singh 1713003085WL034925 mahendra singh 00468 UBIN0541800 221 221 Processed 09/11/2023 291279402 mahendrasingh UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-085-001/355-A
(PADARI) 		1713003085NRG24141020230252536 15/10/2023 mahendra singh 1713003085WL034912 mahendra singh 00468 UBIN0541800 1105 1105 Processed 09/11/2023 291279402 mahendrasingh UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-103-001/249-A
(SURWAR) 		1713003103NRG24081020230245316 15/10/2023 sonita 1713003103WL033704 sonita 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291279402 sonita UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-103-001/569
(SURWAR) 		1713003103NRG24081020230245292 15/10/2023 ravi kol 1713003103WL033702 ravi kol 00468 UBIN0541800 2873 2873 Processed 09/11/2023 291279402 ravikol UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-103-001/717
(SURWAR) 		1713003103NRG24081020230245321 15/10/2023 shivnath kol 1713003103WL033705 shivnath kol 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291279402 shivnathkol UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-103-001/719
(SURWAR) 		1713003103NRG24081020230245360 15/10/2023 balendra kol 1713003103WL033711 balendra kol 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291279402 balendrakol UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-103-002/40
(SURWAR) 		1713003103NRG24081020230245326 15/10/2023 brijandra 1713003103WL033705 brijandra 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291279402 brijandra UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-103-002/403
(SURWAR) 		1713003103NRG24081020230245295 15/10/2023 shivram 1713003103WL033702 shivram 00468 UBIN0541800 2873 2873 Processed 09/11/2023 291279402 shivram UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-103-002/409
(SURWAR) 		1713003103NRG24081020230245317 15/10/2023 sudheer 1713003103WL033704 sudheer 00468 UBIN0541800 2873 2873 Processed 09/11/2023 291279402 sudheer UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-103-003/455
(SURWAR) 		1713003103NRG24081020230245319 15/10/2023 phulkuamari singh 1713003103WL033704 phulkuamari singh 00468 UBIN0541800 154 154 Processed 09/11/2023 291279402 phulkuamarisingh UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-103-003/478
(SURWAR) 		1713003103NRG24081020230245365 15/10/2023 jagrndra 1713003103WL033713 jagrndra 00468 UBIN0541800 3094 3094 Processed 09/11/2023 291279402 jagrndra UNION BANK OF INDIA(508500)
SubTotal 24906 24906
50 SIRMOUR MP-13-003-017-001/301-D
(BADI HARAI) 		1713003017NRG24141020230252781 15/10/2023 Gajendra Dwivedi 1713003017WL034986 Gajendra Dwivedi 00468 UBIN0549649 663 663 Processed 10/11/2023 291279402 GajendraDwivedi STATE BANK OF INDIA(508548)
SubTotal 663 663
51 SIRMOUR MP-13-003-103-002/145
(SURWAR) 		1713003103NRG24121020230249228 15/10/2023 renu 1713003103WL034390 renu 00468 UBIN0558052 3094 3094 Processed 10/11/2023 291279402 renu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 SIRMOUR MP-13-003-015-001/100-C
(JIWAR) 		1713003015NRG24151020230253421 15/10/2023 Vinod sahu 1713003015WL035109 Vinod sahu 00468 UBIN0561797 884 884 Processed 09/11/2023 291279402 Vinodsahu UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-015-005/604
(JIWAR) 		1713003015NRG24151020230253432 15/10/2023 rajesh 1713003015WL035109 rajesh 00468 UBIN0561797 884 884 Processed 10/11/2023 291279402 rajesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
54 SIRMOUR MP-13-003-001-001/653
(KAKAREDI) 		1713003001NRG24151020230252936 15/10/2023 sivam singh gond 1713003001WL035030 sivam singh gond 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291279402 sivamsinghgond MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-003-002/23
(BAMHANI AJMER) 		1713003003NRG24151020230252961 15/10/2023 bhavana pandey 1713003003WL035039 bhavana pandey 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291279402 bhavanapandey MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-031-001/1246
(BADHARA) 		1713003031NRG24151020230253004 15/10/2023 Ramraj 1713003031WL035046 Ramraj 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291279402 Ramraj MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-031-002/134
(BADHARA) 		1713003031NRG24151020230253005 15/10/2023 rammilan 1713003031WL035046 rammilan 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291279402 rammilan MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-051-002/1051
(PATANA) 		1713003051NRG24141020230252739 15/10/2023 suryabhan 1713003051WL034972 suryabhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279402 suryabhan MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-054-002/1010
(DHARI) 		1713003054NRG24151020230253184 15/10/2023 MUNSI KOL 1713003054WL035078 MUNSI KOL 00602 SBIN0RRMBGB 14 14 Processed 10/11/2023 291279402 MUNSIKOL STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-054-002/1011
(DHARI) 		1713003054NRG24151020230253185 15/10/2023 GUDIYA KOL 1713003054WL035078 GUDIYA KOL 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279402 GUDIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRMOUR MP-13-003-054-002/404
(DHARI) 		1713003054NRG24151020230253187 15/10/2023 Rambakash 1713003054WL035078 Rambakash 00602 SBIN0RRMBGB 14 14 Processed 10/11/2023 291279402 Rambakash STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-054-002/406
(DHARI) 		1713003054NRG24151020230253188 15/10/2023 kamlesh kol 1713003054WL035078 kamlesh kol 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279402 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-054-002/415
(DHARI) 		1713003054NRG24151020230253193 15/10/2023 Baikuntha kol 1713003054WL035078 Baikuntha kol 00602 SBIN0RRMBGB 14 14 Processed 09/11/2023 291279402 Baikunthakol MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-085-001/1867-D
(PADARI) 		1713003085NRG24141020230252534 15/10/2023 Vibha 1713003085WL034911 Vibha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279402 Vibha MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-085-001/1867-D
(PADARI) 		1713003085NRG24141020230252567 15/10/2023 Vibha 1713003085WL034925 Vibha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291279402 Vibha MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-103-001/2
(SURWAR) 		1713003103NRG24081020230245315 15/10/2023 KETHAN 1713003103WL033704 KETHAN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291279402 KETHAN UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-103-001/212
(SURWAR) 		1713003103NRG24081020230245357 15/10/2023 rerfe 1713003103WL033709 rerfe 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291279402 rerfe FINO PAYMENTS BANK LTD(608001)
68 SIRMOUR MP-13-003-103-001/782
(SURWAR) 		1713003103NRG24081020230245323 15/10/2023 jhiuhi 1713003103WL033705 jhiuhi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291279402 jhiuhi UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-103-001/787
(SURWAR) 		1713003103NRG24081020230245361 15/10/2023 KAMLESH YADAV 1713003103WL033712 KAMLESH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291279402 KAMLESHYADAV UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-103-001/797
(SURWAR) 		1713003103NRG24081020230245363 15/10/2023 PUSSA KOL 1713003103WL033713 PUSSA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291279402 PUSSAKOL MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-103-002/40
(SURWAR) 		1713003103NRG24081020230245325 15/10/2023 Balendra 1713003103WL033705 Balendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279402 Balendra UNION BANK OF INDIA(508500)
SubTotal 29021 29021
Total 88413 88413

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_151023APB_FTO_319103 Bank of India BKID0009441 REWA 1547
2 SIRMOUR MP1713003_151023APB_FTO_319103 Indian Bank IDIB000S617 Semariya 7956
3 SIRMOUR MP1713003_151023APB_FTO_319103 Punjab National Bank PUNB0086800 SIRMOUR 10608
4 SIRMOUR MP1713003_151023APB_FTO_319103 Punjab National Bank PUNB0267500 SUKWAHA 1326
5 SIRMOUR MP1713003_151023APB_FTO_319103 State Bank of India SBIN0004667 REWA CITY 1547
6 SIRMOUR MP1713003_151023APB_FTO_319103 State Bank of India SBIN0007936 JAITWARA 1326
7 SIRMOUR MP1713003_151023APB_FTO_319103 State Bank of India SBIN0012180 SEMARIYA 4651
8 SIRMOUR MP1713003_151023APB_FTO_319103 Union Bank of India UBIN0541800 SIRMOUR 24906
9 SIRMOUR MP1713003_151023APB_FTO_319103 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
10 SIRMOUR MP1713003_151023APB_FTO_319103 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
11 SIRMOUR MP1713003_151023APB_FTO_319103 Union Bank of India UBIN0561797 SEMARIYA 1768
12 SIRMOUR MP1713003_151023APB_FTO_319103 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1105
13 SIRMOUR MP1713003_151023APB_FTO_319103 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 70
14 SIRMOUR MP1713003_151023APB_FTO_319103 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9724
15 SIRMOUR MP1713003_151023APB_FTO_319103 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 18122

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