Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:52:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_130823APB_FTO_217785
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-13-003-007-006/25-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180565 13/08/2023 SURESH KUMAR 1713003007WL023200 SURESH KUMAR 00045 BARB0REWAXX 3315 3315 Processed 22/08/2023 670512399 SURESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 3315 3315
2 SIRMOUR MP-13-003-096-001/578-A
(TENDUN) 		1713003000NRG24130820230181588 13/08/2023 akta sharma 1713003WL023400 akta sharma 00176 IDIB000B556 884 884 Processed 22/08/2023 670512399 aktasharma INDIAN BANK(607105)
3 SIRMOUR MP-13-003-096-001/578-A
(TENDUN) 		1713003000NRG24130820230181587 13/08/2023 guru prasad 1713003WL023400 guru prasad 00176 IDIB000B556 884 884 Processed 22/08/2023 670512399 guruprasad INDIAN BANK(607105)
4 SIRMOUR MP-13-003-096-001/578-A
(TENDUN) 		1713003000NRG24130820230181586 13/08/2023 savitri 1713003WL023400 savitri 00176 IDIB000B556 884 884 Processed 22/08/2023 670512399 savitri INDIAN BANK(607105)
SubTotal 2652 2652
5 SIRMOUR MP-13-003-005-003/18
(BUSAUL) 		1713003000NRG24120820230180835 13/08/2023 neelu 1713003WL023253 neelu 00176 IDIB000S617 2873 2873 Processed 22/08/2023 670512399 neelu INDIAN BANK(607105)
6 SIRMOUR MP-13-003-007-007/41-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180577 13/08/2023 INDRAJEET 1713003007WL023209 INDRAJEET 00176 IDIB000S617 2210 2210 Processed 22/08/2023 670512399 INDRAJEET INDIAN BANK(607105)
7 SIRMOUR MP-13-003-007-007/45
(BARAHA MUDWAR) 		1713003007NRG24120820230180585 13/08/2023 Krishna Singh 1713003007WL023215 Krishna Singh 00176 IDIB000S617 3315 3315 Processed 22/08/2023 670512399 KrishnaSingh UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-007-007/68-B
(BARAHA MUDWAR) 		1713003007NRG24120820230180562 13/08/2023 BANDANA 1713003007WL023197 BANDANA 00176 IDIB000S617 2431 2431 Processed 22/08/2023 670512399 BANDANA INDIAN BANK(607105)
9 SIRMOUR MP-13-003-007-008/86
(BARAHA MUDWAR) 		1713003007NRG24120820230180583 13/08/2023 Dadani 1713003007WL023214 Dadani 00176 IDIB000S617 2210 2210 Processed 22/08/2023 670512399 Dadani INDIAN BANK(607105)
10 SIRMOUR MP-13-003-007-008/90
(BARAHA MUDWAR) 		1713003007NRG24120820230180579 13/08/2023 Ramesh 1713003007WL023210 Ramesh 00176 IDIB000S617 3315 3315 Processed 22/08/2023 670512399 Ramesh INDIAN BANK(607105)
11 SIRMOUR MP-13-003-023-001/676
(KHAMHARIYA) 		1713003000NRG24130820230181259 13/08/2023 Kamlesh Prasad Tiwari 1713003WL023343 Kamlesh Prasad Tiwari 00176 IDIB000S617 1547 1547 Processed 22/08/2023 670512399 KamleshPrasadTiwari INDIAN BANK(607105)
12 SIRMOUR MP-13-003-023-003/788
(KHAMHARIYA) 		1713003000NRG24130820230181290 13/08/2023 mahima sen 1713003WL023343 mahima sen 00176 IDIB000S617 1547 1547 Processed 22/08/2023 670512399 mahimasen INDIAN BANK(607105)
13 SIRMOUR MP-13-003-023-003/791
(KHAMHARIYA) 		1713003000NRG24130820230181291 13/08/2023 raj sen 1713003WL023343 raj sen 00176 IDIB000S617 1547 1547 Processed 22/08/2023 670512399 rajsen INDIAN BANK(607105)
SubTotal 20995 20995
14 SIRMOUR MP-13-003-005-003/13-A
(BUSAUL) 		1713003000NRG24120820230180832 13/08/2023 khushbhu 1713003WL023253 khushbhu 00415 SBIN0000474 2873 2873 Processed 22/08/2023 670512399 khushbhu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
15 SIRMOUR MP-13-003-005-003/13
(BUSAUL) 		1713003000NRG24120820230180831 13/08/2023 bhola 1713003WL023253 bhola 00415 SBIN0012180 2873 2873 Processed 22/08/2023 670512399 bhola UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-005-003/14-A
(BUSAUL) 		1713003000NRG24120820230180833 13/08/2023 bittan 1713003WL023253 bittan 00415 SBIN0012180 2873 2873 Processed 23/08/2023 670512399 bittan INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRMOUR MP-13-003-005-003/15-A
(BUSAUL) 		1713003000NRG24120820230180834 13/08/2023 savita 1713003WL023253 savita 00415 SBIN0012180 2873 2873 Processed 23/08/2023 670512399 savita INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRMOUR MP-13-003-005-003/22-A
(BUSAUL) 		1713003000NRG24120820230180838 13/08/2023 RAJUA KOL 1713003WL023253 RAJUA KOL 00415 SBIN0012180 2652 2652 Processed 23/08/2023 670512399 RAJUAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRMOUR MP-13-003-007-006/22-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180571 13/08/2023 ASHOK KUMAR 1713003007WL023204 ASHOK KUMAR 00415 SBIN0012180 3315 3315 Processed 22/08/2023 670512399 ASHOKKUMAR UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-007-007/47-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180573 13/08/2023 VEERBHAN 1713003007WL023206 VEERBHAN 00415 SBIN0012180 1326 1326 Processed 22/08/2023 670512399 VEERBHAN STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-007-007/75-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180566 13/08/2023 DHARMENDRA 1713003007WL023201 DHARMENDRA 00415 SBIN0012180 3315 3315 Processed 22/08/2023 670512399 DHARMENDRA BANK OF BARODA(606985)
22 SIRMOUR MP-13-003-015-005/910-A
(JIWAR) 		1713003015NRG24120820230180589 13/08/2023 Poonam 1713003015WL023218 Poonam 00415 SBIN0012180 2210 2210 Processed 22/08/2023 670512399 Poonam STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-023-001/73
(KHAMHARIYA) 		1713003000NRG24130820230181261 13/08/2023 Mannilal 1713003WL023343 Mannilal 00415 SBIN0012180 1547 1547 Processed 22/08/2023 670512399 Mannilal STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-023-002/552
(KHAMHARIYA) 		1713003000NRG24130820230181264 13/08/2023 Jagat bahadur Kushwaha 1713003WL023343 Jagat bahadur Kushwaha 00415 SBIN0012180 1547 1547 Processed 22/08/2023 670512399 JagatbahadurKushwaha STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-023-003/516-B
(KHAMHARIYA) 		1713003000NRG24130820230181274 13/08/2023 Shivmurat 1713003WL023343 Shivmurat 00415 SBIN0012180 1547 1547 Processed 22/08/2023 670512399 Shivmurat STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-023-003/517
(KHAMHARIYA) 		1713003000NRG24130820230181275 13/08/2023 Indrika 1713003WL023343 Indrika 00415 SBIN0012180 1547 1547 Processed 22/08/2023 670512399 Indrika STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-023-003/656
(KHAMHARIYA) 		1713003000NRG24130820230181278 13/08/2023 Rammani saket 1713003WL023343 Rammani saket 00415 SBIN0012180 1547 1547 Processed 22/08/2023 670512399 Rammanisaket STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-023-003/675
(KHAMHARIYA) 		1713003000NRG24130820230181284 13/08/2023 SACHIN KUMAR 1713003WL023343 SACHIN KUMAR 00415 SBIN0012180 1547 1547 Processed 22/08/2023 670512399 SACHINKUMAR STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-023-003/703
(KHAMHARIYA) 		1713003000NRG24130820230181286 13/08/2023 Kamala 1713003WL023343 Kamala 00415 SBIN0012180 1547 1547 Processed 22/08/2023 670512399 Kamala STATE BANK OF INDIA(508548)
SubTotal 32266 32266
30 SIRMOUR MP-13-003-096-001/1054
(TENDUN) 		1713003000NRG24130820230181579 13/08/2023 lalmani 1713003WL023400 lalmani 00468 UBIN0546658 1 1 Processed 22/08/2023 670512399 lalmani UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-096-001/1056
(TENDUN) 		1713003000NRG24130820230181580 13/08/2023 Pradeep 1713003WL023400 Pradeep 00468 UBIN0546658 1 1 Processed 22/08/2023 670512399 Pradeep UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-096-001/1059
(TENDUN) 		1713003000NRG24130820230181581 13/08/2023 Shuresh 1713003WL023400 Shuresh 00468 UBIN0546658 1 1 Processed 22/08/2023 670512399 Shuresh UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-096-001/1060
(TENDUN) 		1713003000NRG24130820230181582 13/08/2023 Nagendra 1713003WL023400 Nagendra 00468 UBIN0546658 1 1 Processed 22/08/2023 670512399 Nagendra UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-096-001/1061
(TENDUN) 		1713003000NRG24130820230181583 13/08/2023 Birbal 1713003WL023400 Birbal 00468 UBIN0546658 1 1 Processed 22/08/2023 670512399 Birbal UNION BANK OF INDIA(508500)
SubTotal 5 5
35 SIRMOUR MP-13-003-005-003/13
(BUSAUL) 		1713003000NRG24120820230180830 13/08/2023 mahraniya 1713003WL023253 mahraniya 00468 UBIN0561797 2873 2873 Processed 22/08/2023 670512399 mahraniya UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-007-007/1008-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180564 13/08/2023 JAGRANIYA 1713003007WL023199 JAGRANIYA 00468 UBIN0561797 3315 3315 Processed 22/08/2023 670512399 JAGRANIYA INDUSIND BANK(607189)
37 SIRMOUR MP-13-003-007-007/41-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180578 13/08/2023 SITA 1713003007WL023209 SITA 00468 UBIN0561797 2210 2210 Processed 22/08/2023 670512399 SITA UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-007-008/1025
(BARAHA MUDWAR) 		1713003007NRG24120820230180587 13/08/2023 AVDHESH 1713003007WL023217 AVDHESH 00468 UBIN0561797 3315 3315 Processed 22/08/2023 670512399 AVDHESH UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-007-008/31
(BARAHA MUDWAR) 		1713003007NRG24120820230180582 13/08/2023 BADRI 1713003007WL023213 BADRI 00468 UBIN0561797 3315 3315 Processed 22/08/2023 670512399 BADRI UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-007-008/65-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180581 13/08/2023 RAJMAN 1713003007WL023212 RAJMAN 00468 UBIN0561797 3315 3315 Processed 22/08/2023 670512399 RAJMAN UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-007-008/66-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180575 13/08/2023 MAMTA 1713003007WL023207 MAMTA 00468 UBIN0561797 2210 2210 Processed 22/08/2023 670512399 MAMTA UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-007-008/87-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180580 13/08/2023 PORSHOTTAM 1713003007WL023211 PORSHOTTAM 00468 UBIN0561797 3315 3315 Processed 22/08/2023 670512399 PORSHOTTAM UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-023-001/270
(KHAMHARIYA) 		1713003000NRG24130820230181257 13/08/2023 Satsh kumar Tiwari 1713003WL023343 Satsh kumar Tiwari 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512399 SatshkumarTiwari STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-023-001/676
(KHAMHARIYA) 		1713003000NRG24130820230181260 13/08/2023 RAJNISH 1713003WL023343 RAJNISH 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512399 RAJNISH PAYTM PAYMENTS BANK LTD(608032)
45 SIRMOUR MP-13-003-023-001/73
(KHAMHARIYA) 		1713003000NRG24130820230181262 13/08/2023 Pre 1713003WL023343 Pre 00468 UBIN0561797 2 2 Processed 22/08/2023 670512399 Pre STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-023-002/587
(KHAMHARIYA) 		1713003000NRG24130820230181265 13/08/2023 Premshankar 1713003WL023343 Premshankar 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512399 Premshankar UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-023-002/588
(KHAMHARIYA) 		1713003000NRG24130820230181266 13/08/2023 Deepak 1713003WL023343 Deepak 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512399 Deepak MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-023-002/589
(KHAMHARIYA) 		1713003000NRG24130820230181267 13/08/2023 Sadhana 1713003WL023343 Sadhana 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512399 Sadhana UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-023-002/83
(KHAMHARIYA) 		1713003000NRG24130820230181270 13/08/2023 Ramnihor 1713003WL023343 Ramnihor 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512399 Ramnihor UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-023-003/247
(KHAMHARIYA) 		1713003000NRG24130820230181272 13/08/2023 Mahendra 1713003WL023343 Mahendra 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512399 Mahendra UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-023-003/675
(KHAMHARIYA) 		1713003000NRG24130820230181282 13/08/2023 CHANDRAMANI 1713003WL023343 CHANDRAMANI 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512399 CHANDRAMANI STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-023-003/720
(KHAMHARIYA) 		1713003000NRG24130820230181287 13/08/2023 Lallu 1713003WL023343 Lallu 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512399 Lallu UNION BANK OF INDIA(508500)
SubTotal 37793 37793
53 SIRMOUR MP-13-003-049-001/1-A
(KAPSA) 		1713003049NRG24070820230173960 13/08/2023 SOBHANATH SINGH 1713003049WL022093 SOBHANATH SINGH 00468 UBIN0565318 1547 1547 Processed 22/08/2023 670512399 SOBHANATHSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
54 SIRMOUR MP-13-003-091-001/1315
(SHAHPUR) 		1713003091NRG24120820230180770 13/08/2023 Pramod 1713003091WL023245 Pramod 00468 UBIN0576441 10 10 Processed 22/08/2023 670512399 Pramod UNION BANK OF INDIA(508500)
SubTotal 10 10
55 SIRMOUR MP-13-003-005-003/19-A
(BUSAUL) 		1713003000NRG24120820230180836 13/08/2023 Anil 1713003WL023253 Anil 00602 SBIN0RRMBGB 2873 2873 Processed 22/08/2023 670512399 Anil UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-015-005/911-A
(JIWAR) 		1713003015NRG24120820230180590 13/08/2023 Shailni 1713003015WL023218 Shailni 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670512399 Shailni STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-015-005/912
(JIWAR) 		1713003015NRG24120820230180591 13/08/2023 Reena 1713003015WL023218 Reena 00602 SBIN0RRMBGB 2210 2210 Processed 22/08/2023 670512399 Reena MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-023-002/492
(KHAMHARIYA) 		1713003000NRG24130820230181263 13/08/2023 MUGLESH 1713003WL023343 MUGLESH 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670512399 MUGLESH UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003000NRG24130820230181269 13/08/2023 BESHANIYA 1713003WL023343 BESHANIYA 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670512399 BESHANIYA INDIAN BANK(607105)
60 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003000NRG24130820230181268 13/08/2023 DULICHAND 1713003WL023343 DULICHAND 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670512399 DULICHAND UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-023-003/17
(KHAMHARIYA) 		1713003000NRG24130820230181271 13/08/2023 Guruprasad 1713003WL023343 Guruprasad 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670512399 Guruprasad MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-023-003/674
(KHAMHARIYA) 		1713003000NRG24130820230181279 13/08/2023 SHANTIKA 1713003WL023343 SHANTIKA 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670512399 SHANTIKA MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-049-001/15-A
(KAPSA) 		1713003049NRG24070820230173961 13/08/2023 CHANDRASHEKHAR SEN 1713003049WL022093 CHANDRASHEKHAR SEN 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512399 CHANDRASHEKHARSEN MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-049-002/1503
(KAPSA) 		1713003049NRG24130820230181453 13/08/2023 premvati 1713003049WL023372 premvati 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670512399 premvati MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-049-002/380
(KAPSA) 		1713003049NRG24130820230181455 13/08/2023 RAMESH 1713003049WL023372 RAMESH 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512399 RAMESH UCO BANK(607066)
66 SIRMOUR MP-13-003-049-003/50
(KAPSA) 		1713003049NRG24130820230181457 13/08/2023 Jagananth 1713003049WL023372 Jagananth 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512399 Jagananth MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-049-003/513
(KAPSA) 		1713003049NRG24130820230181438 13/08/2023 VIMLESH PATHAK 1713003049WL023369 VIMLESH PATHAK 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512399 VIMLESHPATHAK MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-069-001/674-C
(DELHI) 		1713003069NRG24130820230181164 13/08/2023 ambar 1713003069WL023325 ambar 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670512399 ambar MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-096-001/1068
(TENDUN) 		1713003000NRG24130820230181584 13/08/2023 rajbhan 1713003WL023400 rajbhan 00602 SBIN0RRMBGB 1 1 Processed 22/08/2023 670512399 rajbhan INDIAN BANK(607105)
SubTotal 34477 34477
70 SIRMOUR MP-13-003-005-003/21-A
(BUSAUL) 		1713003000NRG24120820230180837 13/08/2023 dadda adiwasi 1713003WL023253 dadda adiwasi 00691 IPOS0000001 2652 2652 Processed 23/08/2023 670512399 daddaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 138585 138585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_130823APB_FTO_217785 Bank of Baroda BARB0REWAXX REWA, M.P. 3315
2 SIRMOUR MP1713003_130823APB_FTO_217785 Indian Bank IDIB000B556 Baikunthapur 2652
3 SIRMOUR MP1713003_130823APB_FTO_217785 Indian Bank IDIB000S617 Semariya 20995
4 SIRMOUR MP1713003_130823APB_FTO_217785 State Bank of India SBIN0000474 SATNA MAIN 2873
5 SIRMOUR MP1713003_130823APB_FTO_217785 State Bank of India SBIN0012180 SEMARIYA 32266
6 SIRMOUR MP1713003_130823APB_FTO_217785 Union Bank of India UBIN0546658 TENDUN 5
7 SIRMOUR MP1713003_130823APB_FTO_217785 Union Bank of India UBIN0561797 SEMARIYA 37793
8 SIRMOUR MP1713003_130823APB_FTO_217785 Union Bank of India UBIN0565318 RAHAT 1547
9 SIRMOUR MP1713003_130823APB_FTO_217785 Union Bank of India UBIN0576441 LALGAON 10
10 SIRMOUR MP1713003_130823APB_FTO_217785 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1
11 SIRMOUR MP1713003_130823APB_FTO_217785 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3315
12 SIRMOUR MP1713003_130823APB_FTO_217785 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 13039
13 SIRMOUR MP1713003_130823APB_FTO_217785 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 15028
14 SIRMOUR MP1713003_130823APB_FTO_217785 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3094
15 SIRMOUR MP1713003_130823APB_FTO_217785 India Post Payments Bank IPOS0000001 Rewa 2652

Download In Excel