Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_191023APB_FTO_325373
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-13-003-100-003/56-B
(NADANA DIHIYA) 		1713003100NRG24191020230259014 19/10/2023 Dinendra 1713003100WL036023 Dinendra 00045 BARB0DBREWA 300 300 Processed 09/11/2023 291236810 Dinendra UNION BANK OF INDIA(508500)
SubTotal 300 300
2 SIRMOUR MP-13-003-043-001/885-C
(BEEDA) 		1713003043NRG24181020230258010 19/10/2023 amol sahu 1713003043WL035852 amol sahu 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291236810 amolsahu BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-043-001/885-C
(BEEDA) 		1713003043NRG24181020230258011 19/10/2023 geeta sahu 1713003043WL035852 geeta sahu 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291236810 geetasahu BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-077-002/502-A
(KHAIRHAN) 		1713003000NRG24191020230259213 19/10/2023 savita kol 1713003WL036066 savita kol 00045 BARB0REWAXX 9 9 Processed 09/11/2023 291236810 savitakol PUNJAB NATIONAL BANK(508568)
SubTotal 6197 6197
5 SIRMOUR MP-13-003-007-004/25
(BARAHA MUDWAR) 		1713003007NRG24191020230259190 19/10/2023 Rajmaniya 1713003007WL036063 Rajmaniya 00114 CBIN0MPDCBB 663 663 Processed 09/11/2023 291236810 Rajmaniya INDIAN BANK(607105)
SubTotal 663 663
6 SIRMOUR MP-13-003-047-002/345-B
(BARBAH) 		1713003047NRG24181020230257127 19/10/2023 SATYAM SINGH 1713003047WL035709 SATYAM SINGH 00165 IBKL0000423 3094 3094 Processed 09/11/2023 291236810 SATYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 SIRMOUR MP-13-003-033-001/37-C
(JHALWAR) 		1713003033NRG24181020230257884 19/10/2023 santram 1713003033WL035838 santram 00165 IBKL0001759 1105 1105 Processed 09/11/2023 291236810 santram IDBI BANK(607095)
SubTotal 1105 1105
8 SIRMOUR MP-13-003-040-001/128-A
(MATIMA) 		1713003040NRG24191020230259083 19/10/2023 Kamla Patel 1713003040WL036040 Kamla Patel 00176 IDIB000B556 884 884 Processed 09/11/2023 291236810 KamlaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 SIRMOUR MP-13-003-067-002/1088
(BAGADHA DUBEY) 		1713003067NRG24191020230258995 19/10/2023 kali kol 1713003067WL036022 kali kol 00176 IDIB000B556 190 190 Processed 09/11/2023 291236810 kalikol INDIAN BANK(607105)
10 SIRMOUR MP-13-003-067-002/1102
(BAGADHA DUBEY) 		1713003067NRG24191020230258996 19/10/2023 Leelavati Prajapti 1713003067WL036022 Leelavati Prajapti 00176 IDIB000B556 221 221 Processed 09/11/2023 291236810 LeelavatiPrajapti MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-067-002/28
(BAGADHA DUBEY) 		1713003067NRG24191020230259002 19/10/2023 sonu rawat 1713003067WL036022 sonu rawat 00176 IDIB000B556 190 190 Processed 09/11/2023 291236810 sonurawat INDIAN BANK(607105)
12 SIRMOUR MP-13-003-090-003/560
(BELABA SURSARISINGH) 		1713003090NRG24171020230256603 19/10/2023 saroj kol 1713003090WL035632 saroj kol 00176 IDIB000B556 1326 1326 Processed 09/11/2023 291236810 sarojkol INDIAN BANK(607105)
13 SIRMOUR MP-13-003-090-003/563
(BELABA SURSARISINGH) 		1713003090NRG24171020230256604 19/10/2023 shanti kol 1713003090WL035632 shanti kol 00176 IDIB000B556 1326 1326 Processed 09/11/2023 291236810 shantikol PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-090-003/625
(BELABA SURSARISINGH) 		1713003090NRG24171020230256606 19/10/2023 kunjbihari shukla 1713003090WL035632 kunjbihari shukla 00176 IDIB000B556 1326 1326 Processed 09/11/2023 291236810 kunjbiharishukla INDIAN BANK(607105)
15 SIRMOUR MP-13-003-094-001/712
(HATWA) 		1713003094NRG24181020230256858 19/10/2023 puspendra 1713003094WL035662 puspendra 00176 IDIB000B556 13 13 Processed 10/11/2023 291236810 puspendra STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-094-001/726
(HATWA) 		1713003094NRG24181020230256859 19/10/2023 saroj 1713003094WL035662 saroj 00176 IDIB000B556 13 13 Processed 09/11/2023 291236810 saroj INDIAN BANK(607105)
17 SIRMOUR MP-13-003-094-001/732
(HATWA) 		1713003094NRG24181020230256862 19/10/2023 manbharan 1713003094WL035662 manbharan 00176 IDIB000B556 13 13 Processed 09/11/2023 291236810 manbharan UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-094-001/742
(HATWA) 		1713003094NRG24181020230256864 19/10/2023 rannu kumari 1713003094WL035662 rannu kumari 00176 IDIB000B556 13 13 Processed 09/11/2023 291236810 rannukumari UNION BANK OF INDIA(508500)
SubTotal 5515 5515
19 SIRMOUR MP-13-003-007-004/1000-A
(BARAHA MUDWAR) 		1713003007NRG24191020230259185 19/10/2023 PHOOLKALI 1713003007WL036061 PHOOLKALI 00176 IDIB000S617 884 884 Processed 09/11/2023 291236810 PHOOLKALI INDIAN BANK(607105)
20 SIRMOUR MP-13-003-007-004/104-A
(BARAHA MUDWAR) 		1713003007NRG24191020230259186 19/10/2023 Keshav kol 1713003007WL036061 Keshav kol 00176 IDIB000S617 884 884 Processed 09/11/2023 291236810 Keshavkol INDIAN BANK(607105)
21 SIRMOUR MP-13-003-007-004/19
(BARAHA MUDWAR) 		1713003007NRG24191020230259188 19/10/2023 SIRVATIYA 1713003007WL036061 SIRVATIYA 00176 IDIB000S617 884 884 Processed 09/11/2023 291236810 SIRVATIYA INDIAN BANK(607105)
22 SIRMOUR MP-13-003-007-004/51
(BARAHA MUDWAR) 		1713003007NRG24191020230259192 19/10/2023 lavkush 1713003007WL036063 lavkush 00176 IDIB000S617 663 663 Processed 09/11/2023 291236810 lavkush INDIAN BANK(607105)
23 SIRMOUR MP-13-003-007-004/53
(BARAHA MUDWAR) 		1713003007NRG24191020230259194 19/10/2023 Sangeeta 1713003007WL036063 Sangeeta 00176 IDIB000S617 663 663 Processed 09/11/2023 291236810 Sangeeta UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-009-001/503
(DEOGAON KALA) 		1713003009NRG24181020230257539 19/10/2023 SONU KOL 1713003009WL035774 SONU KOL 00176 IDIB000S617 10 10 Processed 09/11/2023 291236810 SONUKOL UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-011-002/1-C
(CHAURA) 		1713003011NRG24181020230258000 19/10/2023 Rani 1713003011WL035849 Rani 00176 IDIB000S617 1547 1547 Processed 09/11/2023 291236810 Rani INDIAN BANK(607105)
26 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24181020230258002 19/10/2023 CHUNKAMAN 1713003011WL035850 CHUNKAMAN 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291236810 CHUNKAMAN INDIAN BANK(607105)
27 SIRMOUR MP-13-003-011-003/125
(CHAURA) 		1713003011NRG24181020230258004 19/10/2023 Rinki 1713003011WL035851 Rinki 00176 IDIB000S617 1224 1224 Processed 10/11/2023 291236810 Rinki INDUSIND BANK(607189)
28 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24181020230258020 19/10/2023 jinggilal 1713003011WL035854 jinggilal 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291236810 jinggilal INDIAN BANK(607105)
29 SIRMOUR MP-13-003-011-003/127
(CHAURA) 		1713003011NRG24181020230258023 19/10/2023 lalita kol 1713003011WL035855 lalita kol 00176 IDIB000S617 1224 1224 Processed 09/11/2023 291236810 lalitakol INDIAN BANK(607105)
30 SIRMOUR MP-13-003-011-003/127
(CHAURA) 		1713003011NRG24181020230258022 19/10/2023 Vinod 1713003011WL035855 Vinod 00176 IDIB000S617 1224 1224 Processed 10/11/2023 291236810 Vinod STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-011-003/253
(CHAURA) 		1713003011NRG24181020230258024 19/10/2023 ramskhha 1713003011WL035855 ramskhha 00176 IDIB000S617 1224 1224 Processed 09/11/2023 291236810 ramskhha INDIAN BANK(607105)
32 SIRMOUR MP-13-003-011-003/91
(CHAURA) 		1713003011NRG24181020230258001 19/10/2023 RAMLAL 1713003011WL035849 RAMLAL 00176 IDIB000S617 1547 1547 Processed 09/11/2023 291236810 RAMLAL INDIAN BANK(607105)
33 SIRMOUR MP-13-003-101-001/1156
(PATEHARA Semaria) 		1713003101NRG24181020230257758 19/10/2023 SANJEEV 1713003101WL035815 SANJEEV 00176 IDIB000S617 2210 2210 Processed 10/11/2023 291236810 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 16840 16840
34 SIRMOUR MP-13-003-043-001/1386-A
(BEEDA) 		1713003043NRG24181020230258006 19/10/2023 dinkar mishra 1713003043WL035852 dinkar mishra 00354 PUNB0041610 3094 3094 Processed 09/11/2023 291236810 dinkarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
35 SIRMOUR MP-13-003-077-002/551-A
(KHAIRHAN) 		1713003000NRG24191020230259215 19/10/2023 pradeep kumar kushwaha 1713003WL036066 pradeep kumar kushwaha 00354 PUNB0049100 1989 1989 Processed 09/11/2023 291236810 pradeepkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 1989 1989
36 SIRMOUR MP-13-003-077-002/3-D
(KHAIRHAN) 		1713003000NRG24191020230259210 19/10/2023 VALENDRA SINGH 1713003WL036066 VALENDRA SINGH 00354 PUNB0086800 1989 1989 Processed 09/11/2023 291236810 VALENDRASINGH PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-077-002/554-A
(KHAIRHAN) 		1713003000NRG24191020230259218 19/10/2023 umesh loniya 1713003WL036066 umesh loniya 00354 PUNB0086800 7 7 Processed 09/11/2023 291236810 umeshloniya PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-077-002/762
(KHAIRHAN) 		1713003000NRG24191020230259222 19/10/2023 Ajay loniya 1713003WL036066 Ajay loniya 00354 PUNB0086800 1768 1768 Processed 09/11/2023 291236810 Ajayloniya PUNJAB NATIONAL BANK(508568)
39 SIRMOUR MP-13-003-077-002/841-A
(KHAIRHAN) 		1713003000NRG24191020230259224 19/10/2023 Ramlali 1713003WL036066 Ramlali 00354 PUNB0086800 1989 1989 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SIRMOUR MP-13-003-085-001/763-B
(PADARI) 		1713003085NRG24181020230257105 19/10/2023 Ganga 1713003085WL035702 Ganga 00354 PUNB0086800 1547 1547 Processed 09/11/2023 291236810 Ganga PUNJAB NATIONAL BANK(508568)
41 SIRMOUR MP-13-003-085-001/821-D
(PADARI) 		1713003085NRG24181020230257106 19/10/2023 Shailendra kol 1713003085WL035702 Shailendra kol 00354 PUNB0086800 884 884 Processed 09/11/2023 291236810 Shailendrakol MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-085-001/934-D
(PADARI) 		1713003085NRG24181020230257107 19/10/2023 Rajendra 1713003085WL035702 Rajendra 00354 PUNB0086800 221 221 Processed 09/11/2023 291236810 Rajendra PUNJAB NATIONAL BANK(508568)
43 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24171020230256602 19/10/2023 rajendra kol 1713003090WL035632 rajendra kol 00354 PUNB0086800 1326 1326 Processed 09/11/2023 291236810 rajendrakol PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-090-003/689
(BELABA SURSARISINGH) 		1713003090NRG24171020230256609 19/10/2023 MEERA BAI TRIPATHI 1713003090WL035632 MEERA BAI TRIPATHI 00354 PUNB0086800 1326 1326 Processed 09/11/2023 291236810 MEERABAITRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 11057 11057
45 SIRMOUR MP-13-003-048-002/17-A
(HINAUTA) 		1713003048NRG24191020230258779 19/10/2023 Rakesh kumar kol 1713003048WL035999 Rakesh kumar kol 00415 SBIN0004667 1989 1989 Processed 10/11/2023 291236810 Rakeshkumarkol STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-048-002/206-B
(HINAUTA) 		1713003048NRG24191020230258781 19/10/2023 rannu 1713003048WL035999 rannu 00415 SBIN0004667 1989 1989 Processed 10/11/2023 291236810 rannu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 SIRMOUR MP-13-003-068-002/860
(GUHIYA) 		1713003068NRG24191020230258981 19/10/2023 Rajkumari kol 1713003068WL036020 Rajkumari kol 00415 SBIN0006275 10 10 Processed 10/11/2023 291236810 Rajkumarikol STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-094-001/730
(HATWA) 		1713003094NRG24181020230256861 19/10/2023 kajal 1713003094WL035662 kajal 00415 SBIN0006275 13 13 Processed 10/11/2023 291236810 kajal STATE BANK OF INDIA(508548)
SubTotal 23 23
49 SIRMOUR MP-13-003-052-001/306
(MOHARWA KOTHAR) 		1713003052NRG24181020230257954 19/10/2023 SEETA SAHU 1713003052WL035845 SEETA SAHU 00415 SBIN0010827 1326 1326 Processed 10/11/2023 291236810 SEETASAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SIRMOUR MP-13-003-007-004/111-A
(BARAHA MUDWAR) 		1713003007NRG24191020230259187 19/10/2023 Geeta 1713003007WL036061 Geeta 00415 SBIN0012180 884 884 Processed 10/11/2023 291236810 Geeta STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-009-001/503
(DEOGAON KALA) 		1713003009NRG24181020230257540 19/10/2023 PHOOLMATI KOL 1713003009WL035774 PHOOLMATI KOL 00415 SBIN0012180 10 10 Processed 10/11/2023 291236810 PHOOLMATIKOL STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-009-006/554
(DEOGAON KALA) 		1713003009NRG24181020230257542 19/10/2023 Asha kol 1713003009WL035775 Asha kol 00415 SBIN0012180 10 10 Processed 10/11/2023 291236810 Ashakol STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-009-006/554
(DEOGAON KALA) 		1713003009NRG24181020230257541 19/10/2023 MUNEDRA RAWAT 1713003009WL035775 MUNEDRA RAWAT 00415 SBIN0012180 10 10 Processed 10/11/2023 291236810 MUNEDRARAWAT STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-011-002/1-A
(CHAURA) 		1713003011NRG24181020230257999 19/10/2023 Sukhlal 1713003011WL035849 Sukhlal 00415 SBIN0012180 1547 1547 Processed 10/11/2023 291236810 Sukhlal STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-011-003/125
(CHAURA) 		1713003011NRG24181020230258003 19/10/2023 Dadan 1713003011WL035851 Dadan 00415 SBIN0012180 1224 1224 Processed 09/11/2023 291236810 Dadan INDIAN BANK(607105)
56 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24181020230258021 19/10/2023 beliya 1713003011WL035855 beliya 00415 SBIN0012180 1224 1224 Processed 10/11/2023 291236810 beliya STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24181020230258028 19/10/2023 Pratibha 1713003011WL035856 Pratibha 00415 SBIN0012180 1326 1326 Processed 09/11/2023 291236810 Pratibha PUNJAB NATIONAL BANK(508568)
58 SIRMOUR MP-13-003-020-001/1-D
(MAUHARA) 		1713003020NRG24181020230257822 19/10/2023 vineet tiwari 1713003020WL035832 vineet tiwari 00415 SBIN0012180 4 4 Processed 10/11/2023 291236810 vineettiwari STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-020-002/1-C
(MAUHARA) 		1713003020NRG24181020230257827 19/10/2023 vipin pandy 1713003020WL035832 vipin pandy 00415 SBIN0012180 5 5 Processed 09/11/2023 291236810 vipinpandy IDBI BANK(607095)
60 SIRMOUR MP-13-003-021-003/9
(BARA) 		1713003021NRG24181020230258120 19/10/2023 ARCHANA 1713003021WL035865 ARCHANA 00415 SBIN0012180 884 884 Processed 10/11/2023 291236810 ARCHANA STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-043-001/884-C
(BEEDA) 		1713003043NRG24181020230258009 19/10/2023 ramanannd saket 1713003043WL035852 ramanannd saket 00415 SBIN0012180 3094 3094 Processed 10/11/2023 291236810 ramananndsaket STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-101-001/1196
(PATEHARA Semaria) 		1713003101NRG24181020230257765 19/10/2023 RENU SINGH 1713003101WL035815 RENU SINGH 00415 SBIN0012180 2210 2210 Processed 09/11/2023 291236810 RENUSINGH FINO PAYMENTS BANK LTD(608001)
63 SIRMOUR MP-13-003-101-001/226-A
(PATEHARA Semaria) 		1713003101NRG24181020230257767 19/10/2023 RAMNARESH ADIWASI 1713003101WL035815 RAMNARESH ADIWASI 00415 SBIN0012180 20 20 Processed 10/11/2023 291236810 RAMNARESHADIWASI STATE BANK OF INDIA(508548)
SubTotal 12452 12452
64 SIRMOUR MP-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24191020230259216 19/10/2023 neetu saket 1713003WL036066 neetu saket 00415 SBIN0016746 8 8 Processed 10/11/2023 291236810 neetusaket STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24191020230259217 19/10/2023 neetu saket 1713003WL036066 neetu saket 00415 SBIN0016746 8 8 Processed 09/11/2023 291236810 neetusaket UNION BANK OF INDIA(508500)
SubTotal 16 16
66 SIRMOUR MP-13-003-077-002/769
(KHAIRHAN) 		1713003000NRG24191020230259223 19/10/2023 harvart spensar kushwaha 1713003WL036066 harvart spensar kushwaha 00468 UBIN0537306 1989 1989 Processed 09/11/2023 291236810 harvartspensarkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
67 SIRMOUR MP-13-003-077-002/317-A
(KHAIRHAN) 		1713003000NRG24191020230259211 19/10/2023 KEMLA PRASAD 1713003WL036066 KEMLA PRASAD 00468 UBIN0541800 1989 1989 Processed 09/11/2023 291236810 KEMLAPRASAD UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-077-002/500
(KHAIRHAN) 		1713003000NRG24191020230259212 19/10/2023 ramesh 1713003WL036066 ramesh 00468 UBIN0541800 1989 1989 Processed 09/11/2023 291236810 ramesh PUNJAB NATIONAL BANK(508568)
69 SIRMOUR MP-13-003-077-002/556-D
(KHAIRHAN) 		1713003000NRG24191020230259219 19/10/2023 sanju kol 1713003WL036066 sanju kol 00468 UBIN0541800 1989 1989 Processed 09/11/2023 291236810 sanjukol PUNJAB NATIONAL BANK(508568)
70 SIRMOUR MP-13-003-077-002/608
(KHAIRHAN) 		1713003000NRG24191020230259220 19/10/2023 ramnivas kushawaha 1713003WL036066 ramnivas kushawaha 00468 UBIN0541800 1768 1768 Processed 09/11/2023 291236810 ramnivaskushawaha UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24171020230256599 19/10/2023 deependra 1713003090WL035632 deependra 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291236810 deependra INDIAN BANK(607105)
72 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24171020230256600 19/10/2023 devendra 1713003090WL035632 devendra 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291236810 devendra INDIAN BANK(607105)
73 SIRMOUR MP-13-003-090-003/497-B
(BELABA SURSARISINGH) 		1713003090NRG24171020230256601 19/10/2023 rakesh tripathi 1713003090WL035632 rakesh tripathi 00468 UBIN0541800 663 663 Processed 09/11/2023 291236810 rakeshtripathi PUNJAB NATIONAL BANK(508568)
74 SIRMOUR MP-13-003-090-003/565
(BELABA SURSARISINGH) 		1713003090NRG24171020230256605 19/10/2023 basant shukla 1713003090WL035632 basant shukla 00468 UBIN0541800 663 663 Processed 09/11/2023 291236810 basantshukla UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-090-003/686
(BELABA SURSARISINGH) 		1713003090NRG24171020230256607 19/10/2023 Asha Shukla 1713003090WL035632 Asha Shukla 00468 UBIN0541800 1326 1326 Processed 10/11/2023 291236810 AshaShukla STATE BANK OF INDIA(508548)
SubTotal 13039 13039
76 SIRMOUR MP-13-003-094-001/738
(HATWA) 		1713003094NRG24181020230256863 19/10/2023 amlesh 1713003094WL035662 amlesh 00468 UBIN0546658 13 13 Processed 09/11/2023 291236810 amlesh UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-098-001/799
(HARDI KALA) 		1713003098NRG24181020230256795 19/10/2023 RAVI KUMAR NAMDEV 1713003098WL035650 RAVI KUMAR NAMDEV 00468 UBIN0546658 3536 3536 Processed 09/11/2023 291236810 RAVIKUMARNAMDEV UNION BANK OF INDIA(508500)
SubTotal 3549 3549
78 SIRMOUR MP-13-003-043-001/883-C
(BEEDA) 		1713003043NRG24181020230258008 19/10/2023 anamika saket 1713003043WL035852 anamika saket 00468 UBIN0548146 3094 3094 Processed 09/11/2023 291236810 anamikasaket UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-046-001/1441
(BEERKHAM) 		1713003046NRG24181020230257375 19/10/2023 Badri saket 1713003046WL035747 Badri saket 00468 UBIN0548146 1547 1547 Processed 09/11/2023 291236810 Badrisaket UNION BANK OF INDIA(508500)
SubTotal 4641 4641
80 SIRMOUR MP-13-003-007-004/51
(BARAHA MUDWAR) 		1713003007NRG24191020230259193 19/10/2023 Gudiya 1713003007WL036063 Gudiya 00468 UBIN0561797 663 663 Processed 09/11/2023 291236810 Gudiya UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-007-004/53
(BARAHA MUDWAR) 		1713003007NRG24191020230259195 19/10/2023 Basantlal 1713003007WL036063 Basantlal 00468 UBIN0561797 663 663 Processed 09/11/2023 291236810 Basantlal INDIAN BANK(607105)
82 SIRMOUR MP-13-003-009-002/947
(DEOGAON KALA) 		1713003009NRG24181020230257543 19/10/2023 sanjay basor 1713003009WL035776 sanjay basor 00468 UBIN0561797 10 10 Processed 09/11/2023 291236810 sanjaybasor UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24181020230258025 19/10/2023 Triloki prashad Kushwaha 1713003011WL035856 Triloki prashad Kushwaha 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291236810 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24181020230258027 19/10/2023 Suman tyagi 1713003011WL035856 Suman tyagi 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291236810 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 SIRMOUR MP-13-003-020-001/997-D
(MAUHARA) 		1713003020NRG24181020230257825 19/10/2023 jay lal saket 1713003020WL035832 jay lal saket 00468 UBIN0561797 3 3 Processed 09/11/2023 291236810 jaylalsaket UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-020-001/997-D
(MAUHARA) 		1713003020NRG24181020230257824 19/10/2023 MAMTA SAKET 1713003020WL035832 MAMTA SAKET 00468 UBIN0561797 3 3 Processed 10/11/2023 291236810 MAMTASAKET STATE BANK OF INDIA(508548)
87 SIRMOUR MP-13-003-020-002/10-A
(MAUHARA) 		1713003020NRG24181020230257828 19/10/2023 vanshpati pathak 1713003020WL035832 vanshpati pathak 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291236810 vanshpatipathak INDIAN BANK(607105)
88 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24181020230257882 19/10/2023 Rajkaran Saket 1713003033WL035838 Rajkaran Saket 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291236810 RajkaranSaket UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24181020230257883 19/10/2023 Pankajlal Saket 1713003033WL035838 Pankajlal Saket 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291236810 PankajlalSaket UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-038-002/1239
(PURWA) 		1713003038NRG24181020230256957 19/10/2023 CHOTELAL VISHWKRMA 1713003038WL035683 CHOTELAL VISHWKRMA 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291236810 CHOTELALVISHWKRMA UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-101-001/1034
(PATEHARA Semaria) 		1713003101NRG24181020230257754 19/10/2023 reeta adivasi 1713003101WL035815 reeta adivasi 00468 UBIN0561797 2210 2210 Processed 09/11/2023 291236810 reetaadivasi UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-101-001/1138
(PATEHARA Semaria) 		1713003101NRG24181020230257755 19/10/2023 rajjan kol 1713003101WL035815 rajjan kol 00468 UBIN0561797 2210 2210 Processed 09/11/2023 291236810 rajjankol UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-101-001/1140
(PATEHARA Semaria) 		1713003101NRG24181020230257756 19/10/2023 SUNIL ADIWASI 1713003101WL035815 SUNIL ADIWASI 00468 UBIN0561797 2210 2210 Processed 09/11/2023 291236810 SUNILADIWASI UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-101-001/1148
(PATEHARA Semaria) 		1713003101NRG24181020230257757 19/10/2023 DURGA 1713003101WL035815 DURGA 00468 UBIN0561797 2210 2210 Processed 09/11/2023 291236810 DURGA UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-101-001/1186-B
(PATEHARA Semaria) 		1713003101NRG24181020230257759 19/10/2023 Shivkumar 1713003101WL035815 Shivkumar 00468 UBIN0561797 2210 2210 Processed 09/11/2023 291236810 Shivkumar UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-101-001/1186-C
(PATEHARA Semaria) 		1713003101NRG24181020230257760 19/10/2023 Atul 1713003101WL035815 Atul 00468 UBIN0561797 2210 2210 Processed 10/11/2023 291236810 Atul STATE BANK OF INDIA(508548)
97 SIRMOUR MP-13-003-101-001/1191-C
(PATEHARA Semaria) 		1713003101NRG24181020230257761 19/10/2023 Brijesh 1713003101WL035815 Brijesh 00468 UBIN0561797 18 18 Processed 09/11/2023 291236810 Brijesh UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-101-001/1192
(PATEHARA Semaria) 		1713003101NRG24181020230257762 19/10/2023 AJAY SINGH 1713003101WL035815 AJAY SINGH 00468 UBIN0561797 2210 2210 Processed 09/11/2023 291236810 AJAYSINGH UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-101-001/1193
(PATEHARA Semaria) 		1713003101NRG24181020230257763 19/10/2023 LALVATI SINGH 1713003101WL035815 LALVATI SINGH 00468 UBIN0561797 2210 2210 Processed 09/11/2023 291236810 LALVATISINGH UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-101-001/1195
(PATEHARA Semaria) 		1713003101NRG24181020230257764 19/10/2023 AJEET SINGH 1713003101WL035815 AJEET SINGH 00468 UBIN0561797 2210 2210 Processed 09/11/2023 291236810 AJEETSINGH UNION BANK OF INDIA(508500)
SubTotal 28322 28322
101 SIRMOUR MP-13-003-046-001/1439
(BEERKHAM) 		1713003046NRG24181020230257373 19/10/2023 Siyawatee 1713003046WL035747 Siyawatee 00468 UBIN0565318 1547 1547 Processed 09/11/2023 291236810 Siyawatee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
102 SIRMOUR MP-13-003-043-001/839-D
(BEEDA) 		1713003043NRG24181020230258007 19/10/2023 kushum prajapati 1713003043WL035852 kushum prajapati 00468 UBIN0576441 3094 3094 Processed 09/11/2023 291236810 kushumprajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
103 SIRMOUR MP-13-003-020-001/10-B
(MAUHARA) 		1713003020NRG24181020230257823 19/10/2023 RAJ KUMAR KUSHWAHA 1713003020WL035832 RAJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 3 3 Processed 10/11/2023 291236810 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
104 SIRMOUR MP-13-003-020-002/1-C
(MAUHARA) 		1713003020NRG24181020230257826 19/10/2023 mohan pandey 1713003020WL035832 mohan pandey 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 291236810 mohanpandey MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-020-002/968-B
(MAUHARA) 		1713003020NRG24181020230257829 19/10/2023 indra kali saket 1713003020WL035832 indra kali saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236810 indrakalisaket AIRTEL PAYMENTS BANK LIMITED(990288)
106 SIRMOUR MP-13-003-020-002/968-B
(MAUHARA) 		1713003020NRG24181020230257830 19/10/2023 Ram prakash saket 1713003020WL035832 Ram prakash saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291236810 Ramprakashsaket UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24181020230257885 19/10/2023 DILEEP SINGH 1713003033WL035838 DILEEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236810 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-038-002/1091
(PURWA) 		1713003038NRG24181020230256954 19/10/2023 MAHESH 1713003038WL035683 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236810 MAHESH MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-038-002/1235
(PURWA) 		1713003038NRG24181020230256956 19/10/2023 jagjahir 1713003038WL035683 jagjahir 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236810 jagjahir MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-043-001/903-B
(BEEDA) 		1713003043NRG24181020230258012 19/10/2023 NIRASHA 1713003043WL035852 NIRASHA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236810 NIRASHA MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-045-002/867
(BHELAURI) 		1713003045NRG24191020230258486 19/10/2023 madhsudan prasad 1713003045WL035933 madhsudan prasad 00602 SBIN0RRMBGB 1050 1050 Processed 09/11/2023 291236810 madhsudanprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
112 SIRMOUR MP-13-003-045-002/868
(BHELAURI) 		1713003045NRG24191020230258487 19/10/2023 raghuvendra 1713003045WL035933 raghuvendra 00602 SBIN0RRMBGB 1050 1050 Processed 10/11/2023 291236810 raghuvendra PUNJAB & SIND BANK(607087)
113 SIRMOUR MP-13-003-046-001/1440
(BEERKHAM) 		1713003046NRG24181020230257374 19/10/2023 Saroj saket 1713003046WL035747 Saroj saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236810 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-046-001/411-A
(BEERKHAM) 		1713003046NRG24181020230257376 19/10/2023 Rajend viswkarma 1713003046WL035747 Rajend viswkarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236810 Rajendviswkarma INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRMOUR MP-13-003-048-002/10-C
(HINAUTA) 		1713003048NRG24191020230258778 19/10/2023 susila kol 1713003048WL035999 susila kol 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291236810 susilakol MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-048-002/17-A
(HINAUTA) 		1713003048NRG24191020230258780 19/10/2023 Neelu kol 1713003048WL035999 Neelu kol 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291236810 Neelukol INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIRMOUR MP-13-003-048-002/17-B
(HINAUTA) 		1713003048NRG24191020230258806 19/10/2023 chhotelal rawat 1713003048WL036004 chhotelal rawat 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291236810 chhotelalrawat MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-051-002/1052
(PATANA) 		1713003051NRG24181020230257545 19/10/2023 Suani prajapati 1713003051WL035777 Suani prajapati 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291236810 Suaniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRMOUR MP-13-003-052-001/11-A
(MOHARWA KOTHAR) 		1713003052NRG24181020230257947 19/10/2023 RAMPATI SAHU 1713003052WL035845 RAMPATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236810 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-052-001/149
(MOHARWA KOTHAR) 		1713003052NRG24181020230257948 19/10/2023 Mundi 1713003052WL035845 Mundi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236810 Mundi MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-052-001/185
(MOHARWA KOTHAR) 		1713003052NRG24181020230257949 19/10/2023 Udaybhan sahu 1713003052WL035845 Udaybhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236810 Udaybhansahu MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-052-001/263-A
(MOHARWA KOTHAR) 		1713003052NRG24181020230257950 19/10/2023 Fulmati sahu 1713003052WL035845 Fulmati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236810 Fulmatisahu MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-052-001/263-C
(MOHARWA KOTHAR) 		1713003052NRG24181020230257951 19/10/2023 PREMWATI SAHU 1713003052WL035845 PREMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236810 PREMWATISAHU STATE BANK OF INDIA(508548)
124 SIRMOUR MP-13-003-052-001/263-D
(MOHARWA KOTHAR) 		1713003052NRG24181020230257952 19/10/2023 Gudiya 1713003052WL035845 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236810 Gudiya MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-052-001/301-B
(MOHARWA KOTHAR) 		1713003052NRG24181020230257953 19/10/2023 SUNIL SAHU 1713003052WL035845 SUNIL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236810 SUNILSAHU UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-052-001/570-A
(MOHARWA KOTHAR) 		1713003052NRG24181020230257955 19/10/2023 MAMTA SAHU 1713003052WL035845 MAMTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236810 MAMTASAHU MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-052-001/8
(MOHARWA KOTHAR) 		1713003052NRG24181020230257956 19/10/2023 ASHISH SAHU 1713003052WL035845 ASHISH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236810 ASHISHSAHU UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-067-002/1002-B
(BAGADHA DUBEY) 		1713003067NRG24191020230258991 19/10/2023 umesh 1713003067WL036022 umesh 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291236810 umesh MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-067-002/28
(BAGADHA DUBEY) 		1713003067NRG24191020230259001 19/10/2023 Pappi 1713003067WL036022 Pappi 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291236810 Pappi MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-067-002/31
(BAGADHA DUBEY) 		1713003067NRG24191020230259007 19/10/2023 Dasai 1713003067WL036022 Dasai 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291236810 Dasai MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-067-002/31
(BAGADHA DUBEY) 		1713003067NRG24191020230259008 19/10/2023 RANI KOL 1713003067WL036022 RANI KOL 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291236810 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-067-002/65
(BAGADHA DUBEY) 		1713003067NRG24191020230259009 19/10/2023 bhaiyalal 1713003067WL036022 bhaiyalal 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291236810 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
133 SIRMOUR MP-13-003-067-002/997
(BAGADHA DUBEY) 		1713003067NRG24191020230259012 19/10/2023 buddhsen kol 1713003067WL036022 buddhsen kol 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291236810 buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-085-001/477-C
(PADARI) 		1713003085NRG24181020230257109 19/10/2023 chhote lal 1713003085WL035703 chhote lal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236810 chhotelal PUNJAB NATIONAL BANK(508568)
135 SIRMOUR MP-13-003-090-001/120-B
(BELABA SURSARISINGH) 		1713003090NRG24171020230256598 19/10/2023 Sanjay kol 1713003090WL035632 Sanjay kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236810 Sanjaykol INDIAN BANK(607105)
136 SIRMOUR MP-13-003-090-003/687
(BELABA SURSARISINGH) 		1713003090NRG24171020230256608 19/10/2023 pratima devi shukla 1713003090WL035632 pratima devi shukla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236810 pratimadevishukla MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-103-002/357
(SURWAR) 		1713003103NRG24161020230255043 19/10/2023 BALENDR 1713003103WL035387 BALENDR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236810 BALENDR UNION BANK OF INDIA(508500)
SubTotal 39932 39932
138 SIRMOUR MP-13-003-067-002/27
(BAGADHA DUBEY) 		1713003067NRG24191020230259000 19/10/2023 sandeep kol 1713003067WL036022 sandeep kol 00688 FINO0001001 190 190 Processed 09/11/2023 291236810 sandeepkol FINO PAYMENTS BANK LTD(608001)
SubTotal 190 190
139 SIRMOUR MP-13-003-077-002/550-A
(KHAIRHAN) 		1713003000NRG24191020230259214 19/10/2023 sunil saket 1713003WL036066 sunil saket 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291236810 sunilsaket MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-101-001/1306
(PATEHARA Semaria) 		1713003101NRG24181020230257766 19/10/2023 SUKHENDRA SINGH 1713003101WL035815 SUKHENDRA SINGH 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291236810 SUKHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 168151 168151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_191023APB_FTO_325373 Bank of Baroda BARB0DBREWA Rewa 300
2 SIRMOUR MP1713003_191023APB_FTO_325373 Bank of Baroda BARB0REWAXX REWA, M.P. 6197
3 SIRMOUR MP1713003_191023APB_FTO_325373 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 663
4 SIRMOUR MP1713003_191023APB_FTO_325373 IDBI Bank IBKL0000423 REWA 3094
5 SIRMOUR MP1713003_191023APB_FTO_325373 IDBI Bank IBKL0001759 KARAHIYA 1105
6 SIRMOUR MP1713003_191023APB_FTO_325373 Indian Bank IDIB000B556 Baikunthapur 5515
7 SIRMOUR MP1713003_191023APB_FTO_325373 Indian Bank IDIB000S617 Semariya 16840
8 SIRMOUR MP1713003_191023APB_FTO_325373 Punjab National Bank PUNB0041610 Rewa 3094
9 SIRMOUR MP1713003_191023APB_FTO_325373 Punjab National Bank PUNB0049100 REWA 1989
10 SIRMOUR MP1713003_191023APB_FTO_325373 Punjab National Bank PUNB0086800 SIRMOUR 11057
11 SIRMOUR MP1713003_191023APB_FTO_325373 State Bank of India SBIN0004667 REWA CITY 3978
12 SIRMOUR MP1713003_191023APB_FTO_325373 State Bank of India SBIN0006275 TEONI 23
13 SIRMOUR MP1713003_191023APB_FTO_325373 State Bank of India SBIN0010827 MAUGANJ 1326
14 SIRMOUR MP1713003_191023APB_FTO_325373 State Bank of India SBIN0012180 SEMARIYA 12452
15 SIRMOUR MP1713003_191023APB_FTO_325373 State Bank of India SBIN0016746 MANGAWAN, REWA 16
16 SIRMOUR MP1713003_191023APB_FTO_325373 Union Bank of India UBIN0537306 REWA 1989
17 SIRMOUR MP1713003_191023APB_FTO_325373 Union Bank of India UBIN0541800 SIRMOUR 13039
18 SIRMOUR MP1713003_191023APB_FTO_325373 Union Bank of India UBIN0546658 TENDUN 3549
19 SIRMOUR MP1713003_191023APB_FTO_325373 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4641
20 SIRMOUR MP1713003_191023APB_FTO_325373 Union Bank of India UBIN0561797 SEMARIYA 28322
21 SIRMOUR MP1713003_191023APB_FTO_325373 Union Bank of India UBIN0565318 RAHAT 1547
22 SIRMOUR MP1713003_191023APB_FTO_325373 Union Bank of India UBIN0576441 LALGAON 3094
23 SIRMOUR MP1713003_191023APB_FTO_325373 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 11603
24 SIRMOUR MP1713003_191023APB_FTO_325373 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 17680
25 SIRMOUR MP1713003_191023APB_FTO_325373 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5089
26 SIRMOUR MP1713003_191023APB_FTO_325373 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4420
27 SIRMOUR MP1713003_191023APB_FTO_325373 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1140
28 SIRMOUR MP1713003_191023APB_FTO_325373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 190
29 SIRMOUR MP1713003_191023APB_FTO_325373 India Post Payments Bank IPOS0000001 Dewas 1989
30 SIRMOUR MP1713003_191023APB_FTO_325373 India Post Payments Bank IPOS0000001 Rewa 2210

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