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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_311023APB_FTO_340013
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-13-003-015-001/104-C
(JIWAR) 		1713003015NRG24311020230273501 31/10/2023 Pankaj 1713003015WL037835 Pankaj 00152 HDFC0006102 1989 1989 Processed 08/11/2023 288536668 Pankaj HDFC BANK LTD(607152)
SubTotal 1989 1989
2 SIRMOUR MP-13-003-047-002/345-B
(BARBAH) 		1713003047NRG24311020230272588 31/10/2023 GAYATRI SINGH 1713003047WL037739 GAYATRI SINGH 00165 IBKL0000423 3094 3094 Processed 08/11/2023 288536668 GAYATRISINGH UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-047-002/345-B
(BARBAH) 		1713003047NRG24311020230272587 31/10/2023 SATYAM SINGH 1713003047WL037739 SATYAM SINGH 00165 IBKL0000423 3094 3094 Processed 08/11/2023 288536668 SATYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
4 SIRMOUR MP-13-003-067-002/1102
(BAGADHA DUBEY) 		1713003067NRG24311020230273264 31/10/2023 Leelavati Prajapti 1713003067WL037814 Leelavati Prajapti 00176 IDIB000B556 1105 1105 Processed 08/11/2023 288536668 LeelavatiPrajapti MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-067-002/1109
(BAGADHA DUBEY) 		1713003067NRG24311020230273265 31/10/2023 ramsajivan 1713003067WL037814 ramsajivan 00176 IDIB000B556 1105 1105 Processed 09/11/2023 288536668 ramsajivan INDIAN BANK(607105)
SubTotal 2210 2210
6 SIRMOUR MP-13-003-003-002/23
(BAMHANI AJMER) 		1713003003NRG24311020230272620 31/10/2023 yajnynarayan pandey 1713003003WL037745 yajnynarayan pandey 00176 IDIB000S617 1352 1352 Processed 09/11/2023 288536668 yajnynarayanpandey INDIAN BANK(607105)
7 SIRMOUR MP-13-003-010-001/162
(KUMHRA JUDBANI) 		1713003000NRG24311020230273465 31/10/2023 POOJA 1713003WL037833 POOJA 00176 IDIB000S617 1547 1547 Processed 09/11/2023 288536668 POOJA INDIAN BANK(607105)
8 SIRMOUR MP-13-003-010-001/32
(KUMHRA JUDBANI) 		1713003000NRG24311020230273473 31/10/2023 Rajbeti 1713003WL037833 Rajbeti 00176 IDIB000S617 1547 1547 Processed 09/11/2023 288536668 Rajbeti INDIAN BANK(607105)
9 SIRMOUR MP-13-003-010-001/510
(KUMHRA JUDBANI) 		1713003000NRG24311020230273477 31/10/2023 Neetu 1713003WL037833 Neetu 00176 IDIB000S617 1547 1547 Processed 08/11/2023 288536668 Neetu IDBI BANK(607095)
10 SIRMOUR MP-13-003-010-001/64
(KUMHRA JUDBANI) 		1713003000NRG24311020230273482 31/10/2023 Ved Narayan 1713003WL037833 Ved Narayan 00176 IDIB000S617 1547 1547 Processed 09/11/2023 288536668 VedNarayan INDIAN BANK(607105)
11 SIRMOUR MP-13-003-010-001/685
(KUMHRA JUDBANI) 		1713003000NRG24311020230273484 31/10/2023 Ranjeet 1713003WL037833 Ranjeet 00176 IDIB000S617 1547 1547 Processed 09/11/2023 288536668 Ranjeet INDIAN BANK(607105)
12 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003000NRG24311020230273487 31/10/2023 PREMA 1713003WL037833 PREMA 00176 IDIB000S617 1547 1547 Processed 09/11/2023 288536668 PREMA INDIAN BANK(607105)
13 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003000NRG24311020230273486 31/10/2023 SHIVKARAN 1713003WL037833 SHIVKARAN 00176 IDIB000S617 1547 1547 Processed 09/11/2023 288536668 SHIVKARAN INDIAN BANK(607105)
14 SIRMOUR MP-13-003-010-001/732
(KUMHRA JUDBANI) 		1713003000NRG24311020230273488 31/10/2023 SHUDHA 1713003WL037833 SHUDHA 00176 IDIB000S617 1547 1547 Processed 09/11/2023 288536668 SHUDHA INDIAN BANK(607105)
15 SIRMOUR MP-13-003-010-001/75
(KUMHRA JUDBANI) 		1713003000NRG24311020230273489 31/10/2023 SHIVLALI 1713003WL037833 SHIVLALI 00176 IDIB000S617 1547 1547 Processed 09/11/2023 288536668 SHIVLALI INDIAN BANK(607105)
16 SIRMOUR MP-13-003-010-001/86
(KUMHRA JUDBANI) 		1713003000NRG24311020230273492 31/10/2023 RAJKUMARI 1713003WL037833 RAJKUMARI 00176 IDIB000S617 1547 1547 Processed 09/11/2023 288536668 RAJKUMARI INDIAN BANK(607105)
SubTotal 16822 16822
17 SIRMOUR MP-13-003-043-001/838-D
(BEEDA) 		1713003043NRG24311020230272772 31/10/2023 avinash kumar 1713003043WL037768 avinash kumar 00354 PUNB0049100 2652 2652 Processed 08/11/2023 288536668 avinashkumar BANK OF BARODA(606985)
SubTotal 2652 2652
18 SIRMOUR MP-13-003-081-003/1588
(MAHARI) 		1713003081NRG24311020230272641 31/10/2023 Anup kol 1713003081WL037751 Anup kol 00354 PUNB0086800 2652 2652 Processed 08/11/2023 288536668 Anupkol PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-081-003/1589
(MAHARI) 		1713003081NRG24311020230272642 31/10/2023 Anurag kol 1713003081WL037751 Anurag kol 00354 PUNB0086800 2652 2652 Processed 08/11/2023 288536668 Anuragkol PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-081-003/80-A
(MAHARI) 		1713003081NRG24311020230272644 31/10/2023 munim 1713003081WL037751 munim 00354 PUNB0086800 2652 2652 Processed 08/11/2023 288536668 munim UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-082-002/9
(MAU) 		1713003082NRG24301020230272387 31/10/2023 Pramod kumar kol 1713003082WL037718 Pramod kumar kol 00354 PUNB0086800 1105 1105 Processed 08/11/2023 288536668 Pramodkumarkol PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
22 SIRMOUR MP-13-003-010-001/858
(KUMHRA JUDBANI) 		1713003000NRG24311020230273491 31/10/2023 PRIYANKA 1713003WL037833 PRIYANKA 00415 SBIN0000468 1547 1547 Processed 08/11/2023 288536668 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 SIRMOUR MP-13-003-010-001/144
(KUMHRA JUDBANI) 		1713003000NRG24311020230273462 31/10/2023 Gyanedra 1713003WL037833 Gyanedra 00415 SBIN0012180 1547 1547 Processed 09/11/2023 288536668 Gyanedra INDIAN BANK(607105)
24 SIRMOUR MP-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003000NRG24311020230273466 31/10/2023 Ramsajeevan 1713003WL037833 Ramsajeevan 00415 SBIN0012180 1547 1547 Processed 08/11/2023 288536668 Ramsajeevan STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-010-001/521
(KUMHRA JUDBANI) 		1713003000NRG24311020230273479 31/10/2023 DEENANATH SINGH 1713003WL037833 DEENANATH SINGH 00415 SBIN0012180 1547 1547 Processed 08/11/2023 288536668 DEENANATHSINGH STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-015-002/147-C
(JIWAR) 		1713003015NRG24311020230273504 31/10/2023 Neha singh 1713003015WL037835 Neha singh 00415 SBIN0012180 1710 1710 Processed 08/11/2023 288536668 Nehasingh BANK OF BARODA(606985)
27 SIRMOUR MP-13-003-015-002/148-C
(JIWAR) 		1713003015NRG24311020230273505 31/10/2023 Tara singh 1713003015WL037835 Tara singh 00415 SBIN0012180 1989 1989 Processed 08/11/2023 288536668 Tarasingh STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-015-005/1-B
(JIWAR) 		1713003015NRG24311020230273506 31/10/2023 Raja 1713003015WL037835 Raja 00415 SBIN0012180 1105 1105 Processed 08/11/2023 288536668 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRMOUR MP-13-003-015-005/605
(JIWAR) 		1713003015NRG24311020230273514 31/10/2023 shanti singh 1713003015WL037835 shanti singh 00415 SBIN0012180 1989 1989 Processed 08/11/2023 288536668 shantisingh STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-015-006/113-C
(JIWAR) 		1713003015NRG24311020230273517 31/10/2023 rani 1713003015WL037835 rani 00415 SBIN0012180 1710 1710 Processed 08/11/2023 288536668 rani STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-043-001/834-D
(BEEDA) 		1713003043NRG24291020230270301 31/10/2023 satyanarayan pra. 1713003043WL037479 satyanarayan pra. 00415 SBIN0012180 2652 2652 Processed 08/11/2023 288536668 satyanarayanpra. MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15796 15796
32 SIRMOUR MP-13-003-082-002/200
(MAU) 		1713003082NRG24301020230272386 31/10/2023 Rudra prasad shukla 1713003082WL037717 Rudra prasad shukla 00468 UBIN0541800 663 663 Processed 08/11/2023 288536668 Rudraprasadshukla UNION BANK OF INDIA(508500)
SubTotal 663 663
33 SIRMOUR MP-13-003-015-001/301-C
(JIWAR) 		1713003015NRG24311020230273503 31/10/2023 Reeta sahu 1713003015WL037835 Reeta sahu 00468 UBIN0542504 1989 1989 Processed 08/11/2023 288536668 Reetasahu UNION BANK OF INDIA(508500)
SubTotal 1989 1989
34 SIRMOUR MP-13-003-015-001/300-C
(JIWAR) 		1713003015NRG24311020230273502 31/10/2023 Neha 1713003015WL037835 Neha 00468 UBIN0546658 1989 1989 Processed 08/11/2023 288536668 Neha BANK OF BARODA(606985)
35 SIRMOUR MP-13-003-067-002/1010
(BAGADHA DUBEY) 		1713003067NRG24311020230273262 31/10/2023 Dileep Prajapati 1713003067WL037814 Dileep Prajapati 00468 UBIN0546658 1105 1105 Processed 08/11/2023 288536668 DileepPrajapati UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-067-002/1010
(BAGADHA DUBEY) 		1713003067NRG24311020230273260 31/10/2023 Kamlesh prajapati 1713003067WL037814 Kamlesh prajapati 00468 UBIN0546658 1105 1105 Processed 08/11/2023 288536668 Kamleshprajapati UNION BANK OF INDIA(508500)
SubTotal 4199 4199
37 SIRMOUR MP-13-003-010-001/207
(KUMHRA JUDBANI) 		1713003000NRG24311020230273467 31/10/2023 karuna 1713003WL037833 karuna 00468 UBIN0561797 1547 1547 Processed 09/11/2023 288536668 karuna INDIAN BANK(607105)
38 SIRMOUR MP-13-003-010-001/227-A
(KUMHRA JUDBANI) 		1713003000NRG24311020230273468 31/10/2023 Suresh 1713003WL037833 Suresh 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288536668 Suresh UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-010-001/233
(KUMHRA JUDBANI) 		1713003000NRG24311020230273469 31/10/2023 kosilya 1713003WL037833 kosilya 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288536668 kosilya UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-010-001/245
(KUMHRA JUDBANI) 		1713003000NRG24311020230273470 31/10/2023 Ganesh 1713003WL037833 Ganesh 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288536668 Ganesh UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-010-001/35
(KUMHRA JUDBANI) 		1713003000NRG24311020230273474 31/10/2023 Shivnath 1713003WL037833 Shivnath 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288536668 Shivnath UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-010-001/422
(KUMHRA JUDBANI) 		1713003000NRG24311020230273475 31/10/2023 mamta 1713003WL037833 mamta 00468 UBIN0561797 1547 1547 Processed 09/11/2023 288536668 mamta INDIAN BANK(607105)
43 SIRMOUR MP-13-003-010-001/510
(KUMHRA JUDBANI) 		1713003000NRG24311020230273476 31/10/2023 Lalit 1713003WL037833 Lalit 00468 UBIN0561797 1547 1547 Processed 09/11/2023 288536668 Lalit INDIAN BANK(607105)
44 SIRMOUR MP-13-003-010-001/523
(KUMHRA JUDBANI) 		1713003000NRG24311020230273480 31/10/2023 UMESH 1713003WL037833 UMESH 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288536668 UMESH UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-010-001/668
(KUMHRA JUDBANI) 		1713003000NRG24311020230273483 31/10/2023 UPENDRAY SINGH 1713003WL037833 UPENDRAY SINGH 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288536668 UPENDRAYSINGH UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-010-001/699
(KUMHRA JUDBANI) 		1713003000NRG24311020230273485 31/10/2023 Krisnakar 1713003WL037833 Krisnakar 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288536668 Krisnakar UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-010-001/870
(KUMHRA JUDBANI) 		1713003000NRG24311020230273493 31/10/2023 Maya 1713003WL037833 Maya 00468 UBIN0561797 1547 1547 Processed 08/11/2023 288536668 Maya UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-015-001/100-C
(JIWAR) 		1713003015NRG24311020230273498 31/10/2023 Vinod sahu 1713003015WL037835 Vinod sahu 00468 UBIN0561797 1710 1710 Processed 08/11/2023 288536668 Vinodsahu UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-015-001/101-C
(JIWAR) 		1713003015NRG24311020230273499 31/10/2023 Kiran sahu 1713003015WL037835 Kiran sahu 00468 UBIN0561797 1710 1710 Processed 08/11/2023 288536668 Kiransahu STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-015-001/102-C
(JIWAR) 		1713003015NRG24311020230273500 31/10/2023 Savitri sahu 1713003015WL037835 Savitri sahu 00468 UBIN0561797 1989 1989 Processed 08/11/2023 288536668 Savitrisahu STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-015-005/315-C
(JIWAR) 		1713003015NRG24311020230273510 31/10/2023 Bhupendra 1713003015WL037835 Bhupendra 00468 UBIN0561797 1710 1710 Processed 08/11/2023 288536668 Bhupendra STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-015-005/322-C
(JIWAR) 		1713003015NRG24311020230273512 31/10/2023 Poonam singh 1713003015WL037835 Poonam singh 00468 UBIN0561797 1989 1989 Processed 08/11/2023 288536668 Poonamsingh UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-015-005/604
(JIWAR) 		1713003015NRG24311020230273513 31/10/2023 rajesh 1713003015WL037835 rajesh 00468 UBIN0561797 1710 1710 Processed 08/11/2023 288536668 rajesh STATE BANK OF INDIA(508548)
SubTotal 27835 27835
54 SIRMOUR MP-13-003-003-002/23
(BAMHANI AJMER) 		1713003003NRG24311020230272621 31/10/2023 bhavana pandey 1713003003WL037745 bhavana pandey 00602 SBIN0RRMBGB 1352 1352 Processed 08/11/2023 288536668 bhavanapandey MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-010-001/83
(KUMHRA JUDBANI) 		1713003000NRG24311020230273490 31/10/2023 UMESH 1713003WL037833 UMESH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288536668 UMESH UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-010-001/982
(KUMHRA JUDBANI) 		1713003000NRG24311020230273494 31/10/2023 DEELIP 1713003WL037833 DEELIP 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288536668 DEELIP JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
57 SIRMOUR MP-13-003-015-005/314-C
(JIWAR) 		1713003015NRG24311020230273509 31/10/2023 Saurabh 1713003015WL037835 Saurabh 00602 SBIN0RRMBGB 1520 1520 Processed 08/11/2023 288536668 Saurabh MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-015-006/113-C
(JIWAR) 		1713003015NRG24311020230273518 31/10/2023 rekha 1713003015WL037835 rekha 00602 SBIN0RRMBGB 1710 1710 Processed 08/11/2023 288536668 rekha STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-043-001/1-D
(BEEDA) 		1713003043NRG24291020230270299 31/10/2023 babu Lal Panday 1713003043WL037479 babu Lal Panday 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536668 babuLalPanday UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-043-001/902-B
(BEEDA) 		1713003043NRG24311020230272773 31/10/2023 NIRMALA 1713003043WL037768 NIRMALA 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288536668 NIRMALA STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-050-001/119-D
(SUKWAR) 		1713003050NRG24311020230272706 31/10/2023 nityanand tiwari 1713003050WL037759 nityanand tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 288536668 nityanandtiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
62 SIRMOUR MP-13-003-050-002/119-B
(SUKWAR) 		1713003050NRG24311020230272707 31/10/2023 ramashray pathak 1713003050WL037759 ramashray pathak 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 288536668 ramashraypathak INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRMOUR MP-13-003-064-001/522
(KATKI) 		1713003064NRG24311020230272421 31/10/2023 sandhya yadav 1713003064WL037723 sandhya yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288536668 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-067-001/19
(BAGADHA DUBEY) 		1713003067NRG24311020230273259 31/10/2023 Asha Kol 1713003067WL037814 Asha Kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536668 AshaKol MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-067-002/1010
(BAGADHA DUBEY) 		1713003067NRG24311020230273261 31/10/2023 Phool Kumari Prajapati 1713003067WL037814 Phool Kumari Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536668 PhoolKumariPrajapati MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-067-002/1149
(BAGADHA DUBEY) 		1713003067NRG24311020230273267 31/10/2023 Savita Prajapti 1713003067WL037814 Savita Prajapti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288536668 SavitaPrajapti MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-081-003/111
(MAHARI) 		1713003081NRG24311020230272640 31/10/2023 neelam 1713003081WL037751 neelam 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SIRMOUR MP-13-003-081-003/18
(MAHARI) 		1713003081NRG24311020230272643 31/10/2023 Jagmohan 1713003081WL037751 Jagmohan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288536668 Jagmohan UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-081-003/80-A
(MAHARI) 		1713003081NRG24311020230272645 31/10/2023 anita kol 1713003081WL037751 anita kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288536668 anitakol PUNJAB NATIONAL BANK(508568)
SubTotal 32428 32428
70 SIRMOUR MP-13-003-064-001/10
(KATKI) 		1713003064NRG24311020230272420 31/10/2023 Bhaiyalal Sondhiya 1713003064WL037722 Bhaiyalal Sondhiya 00691 IPOS0000001 663 663 Processed 08/11/2023 288536668 BhaiyalalSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 124042 124042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_311023APB_FTO_340013 HDFC bank HDFC0006102 Semariya 1989
2 SIRMOUR MP1713003_311023APB_FTO_340013 IDBI Bank IBKL0000423 REWA 6188
3 SIRMOUR MP1713003_311023APB_FTO_340013 Indian Bank IDIB000B556 Baikunthapur 2210
4 SIRMOUR MP1713003_311023APB_FTO_340013 Indian Bank IDIB000S617 Semariya 16822
5 SIRMOUR MP1713003_311023APB_FTO_340013 Punjab National Bank PUNB0049100 REWA 2652
6 SIRMOUR MP1713003_311023APB_FTO_340013 Punjab National Bank PUNB0086800 SIRMOUR 9061
7 SIRMOUR MP1713003_311023APB_FTO_340013 State Bank of India SBIN0000468 REWA MAIN 1547
8 SIRMOUR MP1713003_311023APB_FTO_340013 State Bank of India SBIN0012180 SEMARIYA 15796
9 SIRMOUR MP1713003_311023APB_FTO_340013 Union Bank of India UBIN0541800 SIRMOUR 663
10 SIRMOUR MP1713003_311023APB_FTO_340013 Union Bank of India UBIN0542504 SAMAN 1989
11 SIRMOUR MP1713003_311023APB_FTO_340013 Union Bank of India UBIN0546658 TENDUN 4199
12 SIRMOUR MP1713003_311023APB_FTO_340013 Union Bank of India UBIN0561797 SEMARIYA 27835
13 SIRMOUR MP1713003_311023APB_FTO_340013 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 10387
14 SIRMOUR MP1713003_311023APB_FTO_340013 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4199
15 SIRMOUR MP1713003_311023APB_FTO_340013 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7676
16 SIRMOUR MP1713003_311023APB_FTO_340013 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 7956
17 SIRMOUR MP1713003_311023APB_FTO_340013 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2210
18 SIRMOUR MP1713003_311023APB_FTO_340013 India Post Payments Bank IPOS0000001 Rewa 663

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