Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:28:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_110623APB_FTO_84116
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-13-003-063-001/229-B
(DUBGAWAN) 		1713003000NRG24110620230053903 11/06/2023 Rajwati Mishra 1713003WL004835 Rajwati Mishra 00078 CNRB0001411 2652 2652 Processed 16/06/2023 383898689 RajwatiMishra CANARA BANK(508532)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-072-003/1626
(RIMARI) 		1713003072NRG24110620230054456 11/06/2023 Mamta KOl 1713003072WL004913 Mamta KOl 00176 IDIB000B556 1326 1326 Processed 16/06/2023 383898689 MamtaKOl INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SIRMOUR MP-13-003-038-002/102-D
(PURWA) 		1713003038NRG24100620230053033 11/06/2023 Changu 1713003038WL004753 Changu 00176 IDIB000S617 884 884 Processed 16/06/2023 383898689 Changu UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003038NRG24100620230053041 11/06/2023 shobha kol 1713003038WL004753 shobha kol 00176 IDIB000S617 884 884 Processed 16/06/2023 383898689 shobhakol INDIAN BANK(607105)
SubTotal 1768 1768
5 SIRMOUR MP-13-003-063-001/254-B
(DUBGAWAN) 		1713003000NRG24110620230053916 11/06/2023 Keshkali kol 1713003WL004837 Keshkali kol 00354 PUNB0049100 2873 2873 Processed 16/06/2023 383898689 Keshkalikol MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-063-001/255-B
(DUBGAWAN) 		1713003000NRG24110620230053919 11/06/2023 Upendra kumar soni 1713003WL004837 Upendra kumar soni 00354 PUNB0049100 2210 2210 Processed 16/06/2023 383898689 Upendrakumarsoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
7 SIRMOUR MP-13-003-086-003/137
(SADAHANA) 		1713003000NRG24110620230053616 11/06/2023 ramnivas 1713003WL004791 ramnivas 00354 PUNB0086800 1547 1547 Processed 16/06/2023 383898689 ramnivas PUNJAB NATIONAL BANK(508568)
8 SIRMOUR MP-13-003-086-003/137
(SADAHANA) 		1713003000NRG24110620230053618 11/06/2023 ranjana mishra 1713003WL004791 ranjana mishra 00354 PUNB0086800 1547 1547 Processed 16/06/2023 383898689 ranjanamishra IDBI BANK(607095)
9 SIRMOUR MP-13-003-086-003/137
(SADAHANA) 		1713003000NRG24110620230053617 11/06/2023 sidhrth 1713003WL004791 sidhrth 00354 PUNB0086800 1547 1547 Processed 16/06/2023 383898689 sidhrth UNION BANK OF INDIA(508500)
SubTotal 4641 4641
10 SIRMOUR MP-13-003-063-001/255-B
(DUBGAWAN) 		1713003000NRG24110620230053921 11/06/2023 Vinay kumar Soni 1713003WL004837 Vinay kumar Soni 00354 PUNB0139100 2873 2873 Processed 16/06/2023 383898689 VinaykumarSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
11 SIRMOUR MP-13-003-063-001/2235-B
(DUBGAWAN) 		1713003000NRG24110620230053901 11/06/2023 Anjana Tripathi 1713003WL004835 Anjana Tripathi 00354 PUNB0629300 2652 2652 Processed 16/06/2023 383898689 AnjanaTripathi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 SIRMOUR MP-13-003-040-001/1068
(MATIMA) 		1713003040NRG24110620230053884 11/06/2023 Santosh Patel 1713003040WL004825 Santosh Patel 00415 SBIN0004667 3536 3536 Processed 16/06/2023 383898689 SantoshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIRMOUR MP-13-003-063-001/120-A
(DUBGAWAN) 		1713003000NRG24110620230053911 11/06/2023 Santosh kol 1713003WL004837 Santosh kol 00415 SBIN0004667 2873 2873 Processed 16/06/2023 383898689 Santoshkol STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-063-001/2235-B
(DUBGAWAN) 		1713003000NRG24110620230053900 11/06/2023 PRAPHULL TRIPATHI 1713003WL004835 PRAPHULL TRIPATHI 00415 SBIN0004667 2652 2652 Processed 16/06/2023 383898689 PRAPHULLTRIPATHI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
15 SIRMOUR MP-13-003-026-001/4
(BHAMARA) 		1713003000NRG24100620230052886 11/06/2023 lalu prajapati 1713003WL004734 lalu prajapati 00415 SBIN0012180 200 200 Processed 16/06/2023 383898689 laluprajapati STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-036-001/1-B
(THANBARIYA) 		1713003036NRG24110620230053819 11/06/2023 RAMSAKHA KOL 1713003036WL004819 RAMSAKHA KOL 00415 SBIN0012180 1547 1547 Processed 16/06/2023 383898689 RAMSAKHAKOL STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-036-001/14
(THANBARIYA) 		1713003036NRG24110620230053822 11/06/2023 ANOOP SONDHIYA 1713003036WL004819 ANOOP SONDHIYA 00415 SBIN0012180 1547 1547 Processed 16/06/2023 383898689 ANOOPSONDHIYA STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-036-001/22-B
(THANBARIYA) 		1713003036NRG24110620230053824 11/06/2023 ANNU SODHIYA 1713003036WL004819 ANNU SODHIYA 00415 SBIN0012180 1547 1547 Processed 16/06/2023 383898689 ANNUSODHIYA STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24100620230053039 11/06/2023 BHUPENDRA 1713003038WL004753 BHUPENDRA 00415 SBIN0012180 884 884 Processed 16/06/2023 383898689 BHUPENDRA STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24100620230053040 11/06/2023 PRAMILA 1713003038WL004753 PRAMILA 00415 SBIN0012180 884 884 Processed 16/06/2023 383898689 PRAMILA STATE BANK OF INDIA(508548)
SubTotal 6609 6609
21 SIRMOUR MP-13-003-040-001/142
(MATIMA) 		1713003040NRG24110620230053887 11/06/2023 Babulal 1713003040WL004825 Babulal 00468 UBIN0541800 3536 3536 Processed 16/06/2023 383898689 Babulal UNION BANK OF INDIA(508500)
SubTotal 3536 3536
22 SIRMOUR MP-13-003-063-003/128-A
(DUBGAWAN) 		1713003000NRG24110620230053793 11/06/2023 Ramrati Mishra 1713003WL004817 Ramrati Mishra 00468 UBIN0546658 3094 3094 Processed 16/06/2023 383898689 RamratiMishra UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-072-001/1621
(RIMARI) 		1713003072NRG24110620230054450 11/06/2023 Savitri Prajapati 1713003072WL004913 Savitri Prajapati 00468 UBIN0546658 1326 1326 Processed 16/06/2023 383898689 SavitriPrajapati UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-072-001/1622
(RIMARI) 		1713003072NRG24110620230054451 11/06/2023 Deepak Kumar Goswami 1713003072WL004913 Deepak Kumar Goswami 00468 UBIN0546658 1326 1326 Processed 16/06/2023 383898689 DeepakKumarGoswami UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-072-001/1622
(RIMARI) 		1713003072NRG24110620230054452 11/06/2023 Gunawati Goswami 1713003072WL004913 Gunawati Goswami 00468 UBIN0546658 1326 1326 Processed 16/06/2023 383898689 GunawatiGoswami BANK OF INDIA(508505)
26 SIRMOUR MP-13-003-072-001/1623124
(RIMARI) 		1713003072NRG24110620230054453 11/06/2023 PREM SHANKAR PRAJAPATI 1713003072WL004913 PREM SHANKAR PRAJAPATI 00468 UBIN0546658 1326 1326 Processed 16/06/2023 383898689 PREMSHANKARPRAJAPATI INDIAN BANK(607105)
SubTotal 8398 8398
27 SIRMOUR MP-13-003-063-001/230-C
(DUBGAWAN) 		1713003000NRG24110620230053904 11/06/2023 LAXMI KANT MISHRA 1713003WL004835 LAXMI KANT MISHRA 00468 UBIN0558052 2652 2652 Processed 16/06/2023 383898689 LAXMIKANTMISHRA CANARA BANK(508532)
SubTotal 2652 2652
28 SIRMOUR MP-13-003-026-001/134
(BHAMARA) 		1713003000NRG24100620230052880 11/06/2023 karunasaket 1713003WL004733 karunasaket 00468 UBIN0561797 1224 1224 Processed 16/06/2023 383898689 karunasaket INDIAN BANK(607105)
29 SIRMOUR MP-13-003-026-001/393
(BHAMARA) 		1713003000NRG24100620230052881 11/06/2023 omkar prasad mishra 1713003WL004733 omkar prasad mishra 00468 UBIN0561797 1224 1224 Processed 16/06/2023 383898689 omkarprasadmishra UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-026-001/512-C
(BHAMARA) 		1713003000NRG24100620230052882 11/06/2023 RAMESH TIWARI 1713003WL004733 RAMESH TIWARI 00468 UBIN0561797 1224 1224 Processed 16/06/2023 383898689 RAMESHTIWARI BANK OF BARODA(606985)
31 SIRMOUR MP-13-003-026-001/61
(BHAMARA) 		1713003000NRG24100620230052887 11/06/2023 mukesh kol 1713003WL004734 mukesh kol 00468 UBIN0561797 1428 1428 Processed 16/06/2023 383898689 mukeshkol UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-026-001/9-A
(BHAMARA) 		1713003000NRG24100620230052884 11/06/2023 mamta kushwaha 1713003WL004733 mamta kushwaha 00468 UBIN0561797 1224 1224 Processed 16/06/2023 383898689 mamtakushwaha UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-026-001/981
(BHAMARA) 		1713003000NRG24100620230052885 11/06/2023 ramrati kushwaha 1713003WL004733 ramrati kushwaha 00468 UBIN0561797 1224 1224 Processed 16/06/2023 383898689 ramratikushwaha UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-036-001/1-B
(THANBARIYA) 		1713003036NRG24110620230053820 11/06/2023 KAMLESH ADIWASI 1713003036WL004819 KAMLESH ADIWASI 00468 UBIN0561797 1547 1547 Processed 16/06/2023 383898689 KAMLESHADIWASI UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-036-001/7-B
(THANBARIYA) 		1713003036NRG24110620230053825 11/06/2023 RAHEESH KUMAR VISHWAKARMA 1713003036WL004819 RAHEESH KUMAR VISHWAKARMA 00468 UBIN0561797 1547 1547 Processed 16/06/2023 383898689 RAHEESHKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-038-002/1053
(PURWA) 		1713003038NRG24100620230053035 11/06/2023 JITENDRA SAKET 1713003038WL004753 JITENDRA SAKET 00468 UBIN0561797 884 884 Processed 16/06/2023 383898689 JITENDRASAKET STATE BANK OF INDIA(508548)
SubTotal 11526 11526
37 SIRMOUR MP-13-003-063-001/127-A
(DUBGAWAN) 		1713003000NRG24110620230053899 11/06/2023 Shivendra kumar dwivedi 1713003WL004835 Shivendra kumar dwivedi 00468 UBIN0563137 2652 2652 Processed 16/06/2023 383898689 Shivendrakumardwivedi INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
38 SIRMOUR MP-13-003-063-001/254-B
(DUBGAWAN) 		1713003000NRG24110620230053917 11/06/2023 Geeta kol 1713003WL004837 Geeta kol 00468 UBIN0565318 2873 2873 Processed 16/06/2023 383898689 Geetakol UNION BANK OF INDIA(508500)
SubTotal 2873 2873
39 SIRMOUR MP-13-003-026-001/515-C
(BHAMARA) 		1713003000NRG24100620230052883 11/06/2023 mamta kushwaha 1713003WL004733 mamta kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2023 383898689 mamtakushwaha UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-038-002/1022
(PURWA) 		1713003038NRG24100620230053034 11/06/2023 SANGAM LAL SAKET 1713003038WL004753 SANGAM LAL SAKET 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383898689 SANGAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-038-002/1053
(PURWA) 		1713003038NRG24100620230053036 11/06/2023 SHIVNATH SAKET 1713003038WL004753 SHIVNATH SAKET 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383898689 SHIVNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24100620230053037 11/06/2023 SHRINIVASH 1713003038WL004753 SHRINIVASH 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383898689 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24100620230053043 11/06/2023 GEDAVATI 1713003038WL004753 GEDAVATI 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383898689 GEDAVATI MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-038-002/1173
(PURWA) 		1713003038NRG24100620230053042 11/06/2023 SAMAYLAL 1713003038WL004753 SAMAYLAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383898689 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003038NRG24100620230053044 11/06/2023 Gorilal 1713003038WL004753 Gorilal 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383898689 Gorilal MADHYANCHAL GRAMIN BANK(607232)
46 SIRMOUR MP-13-003-040-001/142
(MATIMA) 		1713003040NRG24110620230053888 11/06/2023 Asha 1713003040WL004825 Asha 00602 SBIN0RRMBGB 3536 3536 Processed 16/06/2023 383898689 Asha MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-063-001/122-A
(DUBGAWAN) 		1713003000NRG24110620230053912 11/06/2023 Supati kol 1713003WL004837 Supati kol 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383898689 Supatikol MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-063-001/127-A
(DUBGAWAN) 		1713003000NRG24110620230053898 11/06/2023 Deepak kumar Dwivedi 1713003WL004835 Deepak kumar Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383898689 DeepakkumarDwivedi STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-063-001/128-A
(DUBGAWAN) 		1713003000NRG24110620230053913 11/06/2023 Brijbhan kol 1713003WL004837 Brijbhan kol 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383898689 Brijbhankol MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-063-001/184-B
(DUBGAWAN) 		1713003000NRG24110620230053914 11/06/2023 BALIRAM KOL 1713003WL004837 BALIRAM KOL 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383898689 BALIRAMKOL STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-063-001/185-B
(DUBGAWAN) 		1713003000NRG24110620230053915 11/06/2023 Bankraj kol 1713003WL004837 Bankraj kol 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383898689 Bankrajkol AXIS BANK(607153)
52 SIRMOUR MP-13-003-063-001/229-B
(DUBGAWAN) 		1713003000NRG24110620230053902 11/06/2023 Mohan Lal Mishra 1713003WL004835 Mohan Lal Mishra 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383898689 MohanLalMishra MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-063-001/231-C
(DUBGAWAN) 		1713003000NRG24110620230053906 11/06/2023 Brijendra Tiwari 1713003WL004835 Brijendra Tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383898689 BrijendraTiwari PUNJAB NATIONAL BANK(508568)
54 SIRMOUR MP-13-003-063-001/254-B
(DUBGAWAN) 		1713003000NRG24110620230053918 11/06/2023 Meena Kol 1713003WL004837 Meena Kol 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383898689 MeenaKol PUNJAB NATIONAL BANK(508568)
55 SIRMOUR MP-13-003-063-001/255-B
(DUBGAWAN) 		1713003000NRG24110620230053920 11/06/2023 Leelavati Soni 1713003WL004837 Leelavati Soni 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383898689 LeelavatiSoni MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-063-001/256-B
(DUBGAWAN) 		1713003000NRG24110620230053922 11/06/2023 Kala Devi Soni 1713003WL004837 Kala Devi Soni 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383898689 KalaDeviSoni MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-063-001/320
(DUBGAWAN) 		1713003000NRG24110620230053923 11/06/2023 sharda prasad tiwari 1713003WL004837 sharda prasad tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 16/06/2023 383898689 shardaprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-063-002/12
(DUBGAWAN) 		1713003000NRG24110620230053757 11/06/2023 Ramviswash Saket 1713003WL004808 Ramviswash Saket 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383898689 RamviswashSaket MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-063-002/12
(DUBGAWAN) 		1713003000NRG24110620230053756 11/06/2023 Suban 1713003WL004808 Suban 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383898689 Suban MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-063-003/120-B
(DUBGAWAN) 		1713003000NRG24110620230053758 11/06/2023 Ramkishor kol 1713003WL004808 Ramkishor kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383898689 Ramkishorkol MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-072-003/1625
(RIMARI) 		1713003072NRG24110620230054454 11/06/2023 Geeta Adivasi 1713003072WL004913 Geeta Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383898689 GeetaAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRMOUR MP-13-003-072-003/1626
(RIMARI) 		1713003072NRG24110620230054455 11/06/2023 Brijendra Kol 1713003072WL004913 Brijendra Kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383898689 BrijendraKol MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-081-002/1246
(MAHARI) 		1713003081NRG24110620230054444 11/06/2023 Shashi Devi Gautam 1713003081WL004911 Shashi Devi Gautam 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383898689 ShashiDeviGautam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55590 55590
64 SIRMOUR MP-13-003-063-001/235-B
(DUBGAWAN) 		1713003000NRG24110620230053907 11/06/2023 Prabha Dwivedi 1713003WL004835 Prabha Dwivedi 00602 UBIN0RRBRSG 2652 2652 Processed 16/06/2023 383898689 PrabhaDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 126544 126544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_110623APB_FTO_84116 Canara Bank CNRB0001411 REWA 2652
2 SIRMOUR MP1713003_110623APB_FTO_84116 Indian Bank IDIB000B556 Baikunthapur 1326
3 SIRMOUR MP1713003_110623APB_FTO_84116 Indian Bank IDIB000S617 Semariya 1768
4 SIRMOUR MP1713003_110623APB_FTO_84116 Punjab National Bank PUNB0049100 REWA 5083
5 SIRMOUR MP1713003_110623APB_FTO_84116 Punjab National Bank PUNB0086800 SIRMOUR 4641
6 SIRMOUR MP1713003_110623APB_FTO_84116 Punjab National Bank PUNB0139100 GAIRTALAI 2873
7 SIRMOUR MP1713003_110623APB_FTO_84116 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2652
8 SIRMOUR MP1713003_110623APB_FTO_84116 State Bank of India SBIN0004667 REWA CITY 9061
9 SIRMOUR MP1713003_110623APB_FTO_84116 State Bank of India SBIN0012180 SEMARIYA 6609
10 SIRMOUR MP1713003_110623APB_FTO_84116 Union Bank of India UBIN0541800 SIRMOUR 3536
11 SIRMOUR MP1713003_110623APB_FTO_84116 Union Bank of India UBIN0546658 TENDUN 8398
12 SIRMOUR MP1713003_110623APB_FTO_84116 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
13 SIRMOUR MP1713003_110623APB_FTO_84116 Union Bank of India UBIN0561797 SEMARIYA 11526
14 SIRMOUR MP1713003_110623APB_FTO_84116 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
15 SIRMOUR MP1713003_110623APB_FTO_84116 Union Bank of India UBIN0565318 RAHAT 2873
16 SIRMOUR MP1713003_110623APB_FTO_84116 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 40222
17 SIRMOUR MP1713003_110623APB_FTO_84116 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4862
18 SIRMOUR MP1713003_110623APB_FTO_84116 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1224
19 SIRMOUR MP1713003_110623APB_FTO_84116 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6630
20 SIRMOUR MP1713003_110623APB_FTO_84116 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2652
21 SIRMOUR MP1713003_110623APB_FTO_84116 Madhyanchal Gramin Bank UBIN0RRBRSG Chilla 2652

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