Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:19:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_071223APB_FTO_380318
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-13-003-101-001/225-A
(PATEHARA Semaria) 		1713003101NRG24071220230311857 07/12/2023 SHARDA ADIWASI 1713003101WL042119 SHARDA ADIWASI 00045 BARB0REWAXX 27 27 Processed 01/03/2024 478233671 SHARDAADIWASI BANK OF BARODA(606985)
SubTotal 27 27
2 SIRMOUR MP-13-003-060-002/2094
(SEMARA) 		1713003060NRG24071220230310967 07/12/2023 Shiv Kumar Pandey 1713003060WL042024 Shiv Kumar Pandey 00176 IDIB000B556 1326 1326 Processed 01/03/2024 478233671 ShivKumarPandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
3 SIRMOUR MP-13-003-068-001/212
(GUHIYA) 		1713003068NRG24071220230311347 07/12/2023 Lallu kol 1713003068WL042065 Lallu kol 00176 IDIB000B556 45 45 Processed 01/03/2024 478233671 Lallukol INDIAN BANK(607105)
SubTotal 1371 1371
4 SIRMOUR MP-13-003-022-002/23314
(Majhigan) 		1713003022NRG24071220230310985 07/12/2023 pooja saket 1713003022WL042025 pooja saket 00176 IDIB000S617 884 884 Processed 01/03/2024 478233671 poojasaket UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-101-001/1156
(PATEHARA Semaria) 		1713003101NRG24071220230311854 07/12/2023 SANJEEV 1713003101WL042119 SANJEEV 00176 IDIB000S617 1989 1989 Processed 01/03/2024 478233671 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 2873 2873
6 SIRMOUR MP-13-003-039-001/705-B
(CHACHAI) 		1713003039NRG24071220230311596 07/12/2023 kamlesh 1713003039WL042089 kamlesh 00354 PUNB0086800 1547 1547 Processed 02/03/2024 478233671 kamlesh PUNJAB NATIONAL BANK(508568)
7 SIRMOUR MP-13-003-085-001/941-B
(PADARI) 		1713003085NRG24071220230311932 07/12/2023 MiSHRI SAKET 1713003085WL042127 MiSHRI SAKET 00354 PUNB0086800 1547 1547 Processed 02/03/2024 478233671 MiSHRISAKET PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
8 SIRMOUR MP-13-003-046-001/1433
(BEERKHAM) 		1713003046NRG24071220230310996 07/12/2023 Jay singh 1713003046WL042027 Jay singh 00415 SBIN0000468 2210 2210 Processed 01/03/2024 478233671 Jaysingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 SIRMOUR MP-13-003-060-002/2065
(SEMARA) 		1713003060NRG24071220230310966 07/12/2023 KHUSHBU GUPTA 1713003060WL042024 KHUSHBU GUPTA 00415 SBIN0004667 1326 1326 Processed 01/03/2024 478233671 KHUSHBUGUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIRMOUR MP-13-003-021-003/1193
(BARA) 		1713003021NRG24061220230310639 07/12/2023 geeta 1713003021WL041977 geeta 00415 SBIN0012180 884 884 Processed 01/03/2024 478233671 geeta STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-022-001/77
(Majhigan) 		1713003022NRG24071220230310976 07/12/2023 mohammad haroon aqbal 1713003022WL042025 mohammad haroon aqbal 00415 SBIN0012180 884 884 Processed 01/03/2024 478233671 mohammadharoonaqbal STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-022-002/23309
(Majhigan) 		1713003022NRG24071220230310980 07/12/2023 deepak saket 1713003022WL042025 deepak saket 00415 SBIN0012180 884 884 Processed 01/03/2024 478233671 deepaksaket UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-022-002/23311
(Majhigan) 		1713003022NRG24071220230310982 07/12/2023 PradeepSaket 1713003022WL042025 PradeepSaket 00415 SBIN0012180 884 884 Processed 01/03/2024 478233671 PradeepSaket STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-022-002/23317
(Majhigan) 		1713003022NRG24071220230310988 07/12/2023 vidhawati saket 1713003022WL042025 vidhawati saket 00415 SBIN0012180 884 884 Processed 01/03/2024 478233671 vidhawatisaket BANK OF BARODA(606985)
15 SIRMOUR MP-13-003-022-002/23342
(Majhigan) 		1713003022NRG24071220230310990 07/12/2023 Aneeta saket 1713003022WL042025 Aneeta saket 00415 SBIN0012180 884 884 Processed 01/03/2024 478233671 Aneetasaket STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-022-002/23343
(Majhigan) 		1713003022NRG24071220230310991 07/12/2023 Pooja Rawat 1713003022WL042025 Pooja Rawat 00415 SBIN0012180 884 884 Processed 01/03/2024 478233671 PoojaRawat STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-022-002/23345
(Majhigan) 		1713003022NRG24071220230310993 07/12/2023 Reenu kol 1713003022WL042025 Reenu kol 00415 SBIN0012180 884 884 Processed 01/03/2024 478233671 Reenukol STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-022-002/23348
(Majhigan) 		1713003022NRG24071220230310994 07/12/2023 Shivkaliya 1713003022WL042025 Shivkaliya 00415 SBIN0012180 884 884 Processed 02/03/2024 478233671 Shivkaliya MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-101-001/1029
(PATEHARA Semaria) 		1713003101NRG24071220230311849 07/12/2023 rajoo adivashi 1713003101WL042119 rajoo adivashi 00415 SBIN0012180 1989 1989 Processed 01/03/2024 478233671 rajooadivashi STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-101-001/1139
(PATEHARA Semaria) 		1713003101NRG24071220230311851 07/12/2023 gallu adiwasi 1713003101WL042119 gallu adiwasi 00415 SBIN0012180 27 27 Processed 01/03/2024 478233671 galluadiwasi STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-101-001/1141
(PATEHARA Semaria) 		1713003101NRG24071220230311852 07/12/2023 uday pratap singh 1713003101WL042119 uday pratap singh 00415 SBIN0012180 1989 1989 Processed 01/03/2024 478233671 udaypratapsingh STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-101-001/1150
(PATEHARA Semaria) 		1713003101NRG24071220230311853 07/12/2023 kedar 1713003101WL042119 kedar 00415 SBIN0012180 27 27 Processed 01/03/2024 478233671 kedar UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-101-001/1169
(PATEHARA Semaria) 		1713003101NRG24071220230311855 07/12/2023 Ranmat 1713003101WL042119 Ranmat 00415 SBIN0012180 27 27 Processed 01/03/2024 478233671 Ranmat STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-101-001/205-A
(PATEHARA Semaria) 		1713003101NRG24071220230311856 07/12/2023 RAJLALA ADIVASI 1713003101WL042119 RAJLALA ADIVASI 00415 SBIN0012180 27 27 Processed 01/03/2024 478233671 RAJLALAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRMOUR MP-13-003-101-001/226-A
(PATEHARA Semaria) 		1713003101NRG24071220230311858 07/12/2023 RAMNARESH ADIWASI 1713003101WL042119 RAMNARESH ADIWASI 00415 SBIN0012180 27 27 Processed 01/03/2024 478233671 RAMNARESHADIWASI STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-101-003/1205
(PATEHARA Semaria) 		1713003101NRG24071220230311847 07/12/2023 RUPA ADIWASI 1713003101WL042118 RUPA ADIWASI 00415 SBIN0012180 1547 1547 Processed 01/03/2024 478233671 RUPAADIWASI STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-101-003/1206
(PATEHARA Semaria) 		1713003101NRG24071220230311848 07/12/2023 MUNNI BAI RAWAT 1713003101WL042118 MUNNI BAI RAWAT 00415 SBIN0012180 1547 1547 Processed 01/03/2024 478233671 MUNNIBAIRAWAT STATE BANK OF INDIA(508548)
SubTotal 15163 15163
28 SIRMOUR MP-13-003-022-002/23312
(Majhigan) 		1713003022NRG24071220230310983 07/12/2023 Sushil kumar saket 1713003022WL042025 Sushil kumar saket 00415 SBIN0013664 884 884 Processed 01/03/2024 478233671 Sushilkumarsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
29 SIRMOUR MP-13-003-039-001/801-A
(CHACHAI) 		1713003039NRG24071220230311597 07/12/2023 Sushma dwivedi 1713003039WL042089 Sushma dwivedi 00468 UBIN0541800 1547 1547 Processed 02/03/2024 478233671 Sushmadwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
30 SIRMOUR MP-13-003-060-002/2063-C
(SEMARA) 		1713003060NRG24071220230310964 07/12/2023 PRAMOD MISHRA 1713003060WL042024 PRAMOD MISHRA 00468 UBIN0546658 1326 1326 Processed 01/03/2024 478233671 PRAMODMISHRA UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-060-002/2065
(SEMARA) 		1713003060NRG24071220230310965 07/12/2023 PRAMOD KUMAR SON OF BADRI PD GUPTA 1713003060WL042024 PRAMOD KUMAR SON OF BADRI PD GUPTA 00468 UBIN0546658 1326 1326 Processed 01/03/2024 478233671 PRAMODKUMARSONOFBADRIPDGUPTA UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-060-002/2095-A
(SEMARA) 		1713003060NRG24071220230310968 07/12/2023 RAM NARESH KORI 1713003060WL042024 RAM NARESH KORI 00468 UBIN0546658 1326 1326 Processed 01/03/2024 478233671 RAMNARESHKORI UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-060-002/2095-B
(SEMARA) 		1713003060NRG24071220230310969 07/12/2023 GEETA SAHU 1713003060WL042024 GEETA SAHU 00468 UBIN0546658 1326 1326 Processed 01/03/2024 478233671 GEETASAHU UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-060-002/2096
(SEMARA) 		1713003060NRG24071220230310970 07/12/2023 SHUBHAM VISHWAKARMA 1713003060WL042024 SHUBHAM VISHWAKARMA 00468 UBIN0546658 1326 1326 Processed 01/03/2024 478233671 SHUBHAMVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
35 SIRMOUR MP-13-003-046-001/1441
(BEERKHAM) 		1713003046NRG24071220230310999 07/12/2023 Badri saket 1713003046WL042027 Badri saket 00468 UBIN0548146 2210 2210 Processed 01/03/2024 478233671 Badrisaket UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-046-001/1497
(BEERKHAM) 		1713003046NRG24071220230311000 07/12/2023 shivendra singh 1713003046WL042027 shivendra singh 00468 UBIN0548146 2210 2210 Processed 01/03/2024 478233671 shivendrasingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
37 SIRMOUR MP-13-003-060-002/2096-A
(SEMARA) 		1713003060NRG24071220230310971 07/12/2023 VIJAY KUMAR VISHWAKARMA 1713003060WL042024 VIJAY KUMAR VISHWAKARMA 00468 UBIN0549649 1326 1326 Processed 02/03/2024 478233671 VIJAYKUMARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 SIRMOUR MP-13-003-010-001/692
(KUMHRA JUDBANI) 		1713003010NRG24071220230311550 07/12/2023 NISHA SAKET 1713003010WL042082 NISHA SAKET 00468 UBIN0561797 1547 1547 Processed 01/03/2024 478233671 NISHASAKET INDIAN BANK(607105)
39 SIRMOUR MP-13-003-010-001/699
(KUMHRA JUDBANI) 		1713003010NRG24071220230311551 07/12/2023 Krisnakar 1713003010WL042082 Krisnakar 00468 UBIN0561797 1547 1547 Processed 01/03/2024 478233671 Krisnakar UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-022-001/78
(Majhigan) 		1713003022NRG24071220230310977 07/12/2023 javed khan 1713003022WL042025 javed khan 00468 UBIN0561797 884 884 Processed 01/03/2024 478233671 javedkhan STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-022-002/172
(Majhigan) 		1713003022NRG24071220230310979 07/12/2023 parwati 1713003022WL042025 parwati 00468 UBIN0561797 884 884 Processed 01/03/2024 478233671 parwati UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-022-002/23315
(Majhigan) 		1713003022NRG24071220230310986 07/12/2023 Arti saket 1713003022WL042025 Arti saket 00468 UBIN0561797 884 884 Processed 01/03/2024 478233671 Artisaket UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-022-002/23340
(Majhigan) 		1713003022NRG24071220230310989 07/12/2023 Sunita kol 1713003022WL042025 Sunita kol 00468 UBIN0561797 884 884 Processed 01/03/2024 478233671 Sunitakol UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-101-001/111-B
(PATEHARA Semaria) 		1713003101NRG24071220230311850 07/12/2023 VINOD 1713003101WL042119 VINOD 00468 UBIN0561797 27 27 Processed 01/03/2024 478233671 VINOD UNION BANK OF INDIA(508500)
SubTotal 6657 6657
45 SIRMOUR MP-13-003-046-001/1439
(BEERKHAM) 		1713003046NRG24071220230310997 07/12/2023 Siyawatee 1713003046WL042027 Siyawatee 00468 UBIN0565318 2210 2210 Processed 02/03/2024 478233671 Siyawatee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
46 SIRMOUR MP-13-003-022-002/172
(Majhigan) 		1713003022NRG24071220230310978 07/12/2023 sharda 1713003022WL042025 sharda 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478233671 sharda MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-022-002/23310
(Majhigan) 		1713003022NRG24071220230310981 07/12/2023 roshani saket 1713003022WL042025 roshani saket 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478233671 roshanisaket MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-022-002/23316
(Majhigan) 		1713003022NRG24071220230310987 07/12/2023 achal 1713003022WL042025 achal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478233671 achal BANK OF BARODA(606985)
49 SIRMOUR MP-13-003-022-002/23344
(Majhigan) 		1713003022NRG24071220230310992 07/12/2023 Ramrati saket 1713003022WL042025 Ramrati saket 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478233671 Ramratisaket MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-039-001/652
(CHACHAI) 		1713003039NRG24071220230311595 07/12/2023 kalawati yadav 1713003039WL042089 kalawati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478233671 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-046-001/1440
(BEERKHAM) 		1713003046NRG24071220230310998 07/12/2023 Saroj saket 1713003046WL042027 Saroj saket 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 478233671 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-046-001/411-A
(BEERKHAM) 		1713003046NRG24071220230311001 07/12/2023 Rajend viswkarma 1713003046WL042027 Rajend viswkarma 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478233671 Rajendviswkarma INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRMOUR MP-13-003-063-002/24-A
(DUBGAWAN) 		1713003063NRG24071220230310734 07/12/2023 Harish Shankar Tripathi 1713003063WL041995 Harish Shankar Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478233671 HarishShankarTripathi MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-063-002/25-A
(DUBGAWAN) 		1713003063NRG24071220230310735 07/12/2023 Vishvesh Shankar Triapthi 1713003063WL041995 Vishvesh Shankar Triapthi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478233671 VishveshShankarTriapthi MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-068-001/107
(GUHIYA) 		1713003068NRG24071220230311341 07/12/2023 Chandrabhan 1713003068WL042065 Chandrabhan 00602 SBIN0RRMBGB 5 5 Processed 02/03/2024 478233671 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-068-001/107
(GUHIYA) 		1713003068NRG24071220230311342 07/12/2023 Chandrawati 1713003068WL042065 Chandrawati 00602 SBIN0RRMBGB 35 35 Processed 02/03/2024 478233671 Chandrawati MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-068-001/116
(GUHIYA) 		1713003068NRG24071220230311344 07/12/2023 Pholbai 1713003068WL042065 Pholbai 00602 SBIN0RRMBGB 45 45 Processed 02/03/2024 478233671 Pholbai MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-068-001/117
(GUHIYA) 		1713003068NRG24071220230311345 07/12/2023 Prema kol 1713003068WL042065 Prema kol 00602 SBIN0RRMBGB 45 45 Processed 02/03/2024 478233671 Premakol MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-068-001/212
(GUHIYA) 		1713003068NRG24071220230311348 07/12/2023 Rama kol 1713003068WL042065 Rama kol 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 478233671 Ramakol STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-068-001/891
(GUHIYA) 		1713003068NRG24071220230311353 07/12/2023 Ramvishwas kol 1713003068WL042065 Ramvishwas kol 00602 SBIN0RRMBGB 20 20 Processed 01/03/2024 478233671 Ramvishwaskol UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-068-004/18
(GUHIYA) 		1713003068NRG24071220230311354 07/12/2023 Shukhlaal 1713003068WL042065 Shukhlaal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478233671 Shukhlaal UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-068-004/18
(GUHIYA) 		1713003068NRG24071220230311355 07/12/2023 Urmila kol 1713003068WL042065 Urmila kol 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478233671 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-068-004/18-A
(GUHIYA) 		1713003068NRG24071220230311356 07/12/2023 Bhola kol 1713003068WL042065 Bhola kol 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478233671 Bholakol MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-068-004/18-A
(GUHIYA) 		1713003068NRG24071220230311357 07/12/2023 phulmati kol 1713003068WL042065 phulmati kol 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478233671 phulmatikol MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-068-004/22
(GUHIYA) 		1713003068NRG24071220230311359 07/12/2023 Babli 1713003068WL042065 Babli 00602 SBIN0RRMBGB 20 20 Processed 02/03/2024 478233671 Babli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15896 15896
Total 65634 65634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_071223APB_FTO_380318 Bank of Baroda BARB0REWAXX REWA, M.P. 27
2 SIRMOUR MP1713003_071223APB_FTO_380318 Indian Bank IDIB000B556 Baikunthapur 1371
3 SIRMOUR MP1713003_071223APB_FTO_380318 Indian Bank IDIB000S617 Semariya 2873
4 SIRMOUR MP1713003_071223APB_FTO_380318 Punjab National Bank PUNB0086800 SIRMOUR 3094
5 SIRMOUR MP1713003_071223APB_FTO_380318 State Bank of India SBIN0000468 REWA MAIN 2210
6 SIRMOUR MP1713003_071223APB_FTO_380318 State Bank of India SBIN0004667 REWA CITY 1326
7 SIRMOUR MP1713003_071223APB_FTO_380318 State Bank of India SBIN0012180 SEMARIYA 15163
8 SIRMOUR MP1713003_071223APB_FTO_380318 State Bank of India SBIN0013664 MAJHGAWAN 884
9 SIRMOUR MP1713003_071223APB_FTO_380318 Union Bank of India UBIN0541800 SIRMOUR 1547
10 SIRMOUR MP1713003_071223APB_FTO_380318 Union Bank of India UBIN0546658 TENDUN 6630
11 SIRMOUR MP1713003_071223APB_FTO_380318 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4420
12 SIRMOUR MP1713003_071223APB_FTO_380318 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
13 SIRMOUR MP1713003_071223APB_FTO_380318 Union Bank of India UBIN0561797 SEMARIYA 6657
14 SIRMOUR MP1713003_071223APB_FTO_380318 Union Bank of India UBIN0565318 RAHAT 2210
15 SIRMOUR MP1713003_071223APB_FTO_380318 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 884
16 SIRMOUR MP1713003_071223APB_FTO_380318 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 4420
17 SIRMOUR MP1713003_071223APB_FTO_380318 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2652
18 SIRMOUR MP1713003_071223APB_FTO_380318 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
19 SIRMOUR MP1713003_071223APB_FTO_380318 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547
20 SIRMOUR MP1713003_071223APB_FTO_380318 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3741

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