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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_260423APB_FTO_19838
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-13-003-007-006/109-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003570 26/04/2023 LAKHAN 1713003WL000168 LAKHAN 00045 BARB0REWAXX 1989 1989 Processed 12/05/2023 643465121 LAKHAN BANK OF MAHARASHTRA(607387)
2 SIRMOUR MP-13-003-007-006/110-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003571 26/04/2023 MAHENDRA 1713003WL000168 MAHENDRA 00045 BARB0REWAXX 1989 1989 Processed 12/05/2023 643465121 MAHENDRA BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-007-006/111-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003572 26/04/2023 SHIVENDRA 1713003WL000168 SHIVENDRA 00045 BARB0REWAXX 1989 1989 Processed 12/05/2023 643465121 SHIVENDRA BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-007-008/1005-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003531 26/04/2023 Sanju 1713003WL000166 Sanju 00045 BARB0REWAXX 1768 1768 Processed 12/05/2023 643465121 Sanju UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-007-008/31-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003539 26/04/2023 Manwati 1713003WL000166 Manwati 00045 BARB0REWAXX 1768 1768 Processed 12/05/2023 643465121 Manwati UNION BANK OF INDIA(508500)
SubTotal 9503 9503
6 SIRMOUR MP-13-003-007-002/1
(BARAHA MUDWAR) 		1713003000NRG24260420230003470 26/04/2023 DADAN 1713003WL000166 DADAN 00114 CBIN0MPDCBB 1768 1768 Processed 12/05/2023 643465121 DADAN INDIAN BANK(607105)
7 SIRMOUR MP-13-003-007-004/10
(BARAHA MUDWAR) 		1713003000NRG24260420230003474 26/04/2023 Sita 1713003WL000166 Sita 00114 CBIN0MPDCBB 1768 1768 Processed 12/05/2023 643465121 Sita INDIAN BANK(607105)
8 SIRMOUR MP-13-003-007-004/16-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003483 26/04/2023 Lullu 1713003WL000166 Lullu 00114 CBIN0MPDCBB 1768 1768 Processed 12/05/2023 643465121 Lullu UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-007-004/25
(BARAHA MUDWAR) 		1713003000NRG24260420230003486 26/04/2023 Rajmaniya 1713003WL000166 Rajmaniya 00114 CBIN0MPDCBB 1768 1768 Processed 12/05/2023 643465121 Rajmaniya INDIAN BANK(607105)
10 SIRMOUR MP-13-003-007-004/41-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003488 26/04/2023 Rajbahoran 1713003WL000166 Rajbahoran 00114 CBIN0MPDCBB 1768 1768 Processed 12/05/2023 643465121 Rajbahoran INDIAN BANK(607105)
11 SIRMOUR MP-13-003-007-004/54
(BARAHA MUDWAR) 		1713003000NRG24260420230003492 26/04/2023 Ramvati 1713003WL000166 Ramvati 00114 CBIN0MPDCBB 1768 1768 Processed 12/05/2023 643465121 Ramvati STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-007-004/54-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003494 26/04/2023 Uma 1713003WL000166 Uma 00114 CBIN0MPDCBB 1768 1768 Processed 12/05/2023 643465121 Uma UNION BANK OF INDIA(508500)
SubTotal 12376 12376
13 SIRMOUR MP-13-003-007-002/5-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003471 26/04/2023 RAJESH 1713003WL000166 RAJESH 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 RAJESH INDIAN BANK(607105)
14 SIRMOUR MP-13-003-007-002/7
(BARAHA MUDWAR) 		1713003000NRG24260420230003472 26/04/2023 santosh 1713003WL000166 santosh 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 santosh INDIAN BANK(607105)
15 SIRMOUR MP-13-003-007-004/1000-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003476 26/04/2023 PHOOLKALI 1713003WL000166 PHOOLKALI 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 PHOOLKALI INDIAN BANK(607105)
16 SIRMOUR MP-13-003-007-004/22-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003485 26/04/2023 PHOOLKALI 1713003WL000166 PHOOLKALI 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 PHOOLKALI INDIAN BANK(607105)
17 SIRMOUR MP-13-003-007-004/60
(BARAHA MUDWAR) 		1713003000NRG24260420230003496 26/04/2023 MUNNI 1713003WL000166 MUNNI 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 MUNNI INDIAN BANK(607105)
18 SIRMOUR MP-13-003-007-004/60-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003497 26/04/2023 PANKAJ 1713003WL000166 PANKAJ 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 PANKAJ UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-007-006/104-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003567 26/04/2023 RAMNIVAS 1713003WL000168 RAMNIVAS 00176 IDIB000S617 1989 1989 Processed 12/05/2023 643465121 RAMNIVAS INDIAN BANK(607105)
20 SIRMOUR MP-13-003-007-006/120-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003578 26/04/2023 SITARAM 1713003WL000168 SITARAM 00176 IDIB000S617 1989 1989 Processed 12/05/2023 643465121 SITARAM INDIAN BANK(607105)
21 SIRMOUR MP-13-003-007-007/1012-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003505 26/04/2023 SUNIL 1713003WL000166 SUNIL 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 SUNIL UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-007-007/112-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003507 26/04/2023 NARESH 1713003WL000166 NARESH 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 NARESH INDIAN BANK(607105)
23 SIRMOUR MP-13-003-007-007/19-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003588 26/04/2023 Sheshmani 1713003WL000168 Sheshmani 00176 IDIB000S617 1989 1989 Processed 12/05/2023 643465121 Sheshmani INDIAN BANK(607105)
24 SIRMOUR MP-13-003-007-007/20-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003513 26/04/2023 KIRAN 1713003WL000166 KIRAN 00176 IDIB000S617 1768 1768 Processed 13/05/2023 643465121 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRMOUR MP-13-003-007-007/23-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003514 26/04/2023 SURYABHAN 1713003WL000166 SURYABHAN 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 SURYABHAN INDIAN BANK(607105)
26 SIRMOUR MP-13-003-007-007/29-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003517 26/04/2023 MAHENDRA 1713003WL000166 MAHENDRA 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 MAHENDRA INDIAN BANK(607105)
27 SIRMOUR MP-13-003-007-007/31-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003518 26/04/2023 Neha 1713003WL000166 Neha 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 Neha INDIAN BANK(607105)
28 SIRMOUR MP-13-003-007-007/34-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003519 26/04/2023 KUSHAMA 1713003WL000166 KUSHAMA 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 KUSHAMA INDIAN BANK(607105)
29 SIRMOUR MP-13-003-007-007/64-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003524 26/04/2023 Kedar 1713003WL000166 Kedar 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 Kedar INDIAN BANK(607105)
30 SIRMOUR MP-13-003-007-007/7
(BARAHA MUDWAR) 		1713003000NRG24260420230003525 26/04/2023 Parvati 1713003WL000166 Parvati 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 Parvati INDIAN BANK(607105)
31 SIRMOUR MP-13-003-007-008/126-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003535 26/04/2023 NEESHA 1713003WL000166 NEESHA 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 NEESHA INDIAN BANK(607105)
32 SIRMOUR MP-13-003-007-008/31-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003538 26/04/2023 DAYANAND 1713003WL000166 DAYANAND 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 DAYANAND INDIAN BANK(607105)
33 SIRMOUR MP-13-003-007-008/41
(BARAHA MUDWAR) 		1713003000NRG24260420230003541 26/04/2023 Bhushan 1713003WL000166 Bhushan 00176 IDIB000S617 1768 1768 Processed 12/05/2023 643465121 Bhushan INDIAN BANK(607105)
SubTotal 37791 37791
34 SIRMOUR MP-13-003-007-007/1007
(BARAHA MUDWAR) 		1713003000NRG24260420230003502 26/04/2023 LAVKESH 1713003WL000166 LAVKESH 00354 PUNB0049100 1768 1768 Processed 12/05/2023 643465121 LAVKESH AXIS BANK(607153)
SubTotal 1768 1768
35 SIRMOUR MP-13-003-007-006/122-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003580 26/04/2023 Deepu 1713003WL000168 Deepu 00415 SBIN0003179 1989 1989 Processed 12/05/2023 643465121 Deepu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
36 SIRMOUR MP-13-003-007-006/102-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003565 26/04/2023 Ramlakhan 1713003WL000168 Ramlakhan 00415 SBIN0004667 1989 1989 Processed 12/05/2023 643465121 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
37 SIRMOUR MP-13-003-007-004/48
(BARAHA MUDWAR) 		1713003000NRG24260420230003489 26/04/2023 Shankar 1713003WL000166 Shankar 00415 SBIN0012180 1768 1768 Processed 12/05/2023 643465121 Shankar STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-007-005/14
(BARAHA MUDWAR) 		1713003000NRG24260420230003499 26/04/2023 SHIVKUMAR 1713003WL000166 SHIVKUMAR 00415 SBIN0012180 1768 1768 Processed 12/05/2023 643465121 SHIVKUMAR STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-007-005/14-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003500 26/04/2023 VISHNU PRASAD 1713003WL000166 VISHNU PRASAD 00415 SBIN0012180 1768 1768 Processed 12/05/2023 643465121 VISHNUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIRMOUR MP-13-003-007-006/1004
(BARAHA MUDWAR) 		1713003000NRG24260420230003563 26/04/2023 SURESH 1713003WL000168 SURESH 00415 SBIN0012180 1989 1989 Processed 12/05/2023 643465121 SURESH STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-007-006/107-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003568 26/04/2023 DHIRENDRA 1713003WL000168 DHIRENDRA 00415 SBIN0012180 1989 1989 Processed 12/05/2023 643465121 DHIRENDRA INDIAN BANK(607105)
42 SIRMOUR MP-13-003-007-007/122
(BARAHA MUDWAR) 		1713003000NRG24260420230003509 26/04/2023 Kamata 1713003WL000166 Kamata 00415 SBIN0012180 1768 1768 Processed 12/05/2023 643465121 Kamata INDIAN BANK(607105)
43 SIRMOUR MP-13-003-007-007/16-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003511 26/04/2023 JYOTI 1713003WL000166 JYOTI 00415 SBIN0012180 1768 1768 Processed 12/05/2023 643465121 JYOTI INDUSIND BANK(607189)
44 SIRMOUR MP-13-003-007-007/55-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003523 26/04/2023 ARUN 1713003WL000166 ARUN 00415 SBIN0012180 1768 1768 Processed 12/05/2023 643465121 ARUN STATE BANK OF INDIA(508548)
SubTotal 14586 14586
45 SIRMOUR MP-13-003-076-001/1119
(UMARI) 		1713003076NRG24260420230003461 26/04/2023 pushpendra kushwaha 1713003076WL000164 pushpendra kushwaha 00468 UBIN0546658 1547 1547 Processed 12/05/2023 643465121 pushpendrakushwaha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
46 SIRMOUR MP-13-003-007-006/121-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003579 26/04/2023 Ranglal 1713003WL000168 Ranglal 00468 UBIN0548146 1989 1989 Processed 12/05/2023 643465121 Ranglal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
47 SIRMOUR MP-13-003-007-004/48-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003490 26/04/2023 Ragini 1713003WL000166 Ragini 00468 UBIN0561797 1768 1768 Processed 12/05/2023 643465121 Ragini UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-007-004/54-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003493 26/04/2023 RAMLAKHAN 1713003WL000166 RAMLAKHAN 00468 UBIN0561797 1768 1768 Processed 12/05/2023 643465121 RAMLAKHAN UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-007-005/6-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003501 26/04/2023 SUDHA TIWARI 1713003WL000166 SUDHA TIWARI 00468 UBIN0561797 1768 1768 Processed 12/05/2023 643465121 SUDHATIWARI UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-007-006/1001
(BARAHA MUDWAR) 		1713003000NRG24260420230003561 26/04/2023 SHIVKUMAR 1713003WL000168 SHIVKUMAR 00468 UBIN0561797 1989 1989 Processed 12/05/2023 643465121 SHIVKUMAR UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-007-006/101-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003564 26/04/2023 Ramlal 1713003WL000168 Ramlal 00468 UBIN0561797 1989 1989 Processed 12/05/2023 643465121 Ramlal INDIAN BANK(607105)
52 SIRMOUR MP-13-003-007-006/103-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003566 26/04/2023 UMESH 1713003WL000168 UMESH 00468 UBIN0561797 1989 1989 Processed 12/05/2023 643465121 UMESH INDIAN BANK(607105)
53 SIRMOUR MP-13-003-007-006/113-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003574 26/04/2023 DAYARAM 1713003WL000168 DAYARAM 00468 UBIN0561797 1989 1989 Processed 12/05/2023 643465121 DAYARAM UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-007-006/115-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003575 26/04/2023 KEDAR 1713003WL000168 KEDAR 00468 UBIN0561797 1989 1989 Processed 12/05/2023 643465121 KEDAR UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-007-006/117-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003576 26/04/2023 Mahesh 1713003WL000168 Mahesh 00468 UBIN0561797 1989 1989 Processed 12/05/2023 643465121 Mahesh UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-007-007/1016
(BARAHA MUDWAR) 		1713003000NRG24260420230003506 26/04/2023 RANNU 1713003WL000166 RANNU 00468 UBIN0561797 1768 1768 Processed 12/05/2023 643465121 RANNU UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-007-007/167-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003512 26/04/2023 RAVENDRA 1713003WL000166 RAVENDRA 00468 UBIN0561797 1768 1768 Processed 12/05/2023 643465121 RAVENDRA UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-007-007/24
(BARAHA MUDWAR) 		1713003000NRG24260420230003515 26/04/2023 VIMAL 1713003WL000166 VIMAL 00468 UBIN0561797 1768 1768 Processed 12/05/2023 643465121 VIMAL UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-007-008/102-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003532 26/04/2023 Neeraj 1713003WL000166 Neeraj 00468 UBIN0561797 1768 1768 Processed 12/05/2023 643465121 Neeraj INDIAN BANK(607105)
60 SIRMOUR MP-13-003-007-008/102-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003533 26/04/2023 Neeraj kol 1713003WL000166 Neeraj kol 00468 UBIN0561797 1768 1768 Processed 12/05/2023 643465121 Neerajkol UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-007-008/36
(BARAHA MUDWAR) 		1713003000NRG24260420230003540 26/04/2023 RAM KARAN 1713003WL000166 RAM KARAN 00468 UBIN0561797 1768 1768 Processed 12/05/2023 643465121 RAMKARAN UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-007-008/89
(BARAHA MUDWAR) 		1713003000NRG24260420230003546 26/04/2023 chhoti 1713003WL000166 chhoti 00468 UBIN0561797 1768 1768 Processed 12/05/2023 643465121 chhoti UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-007-008/96-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003548 26/04/2023 URMILA 1713003WL000166 URMILA 00468 UBIN0561797 1768 1768 Processed 12/05/2023 643465121 URMILA UNION BANK OF INDIA(508500)
SubTotal 31382 31382
64 SIRMOUR MP-13-003-007-006/16
(BARAHA MUDWAR) 		1713003000NRG24260420230003582 26/04/2023 Paisuni 1713003WL000168 Paisuni 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 643465121 Paisuni UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-007-006/16
(BARAHA MUDWAR) 		1713003000NRG24260420230003583 26/04/2023 Suneeta 1713003WL000168 Suneeta 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 643465121 Suneeta UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-007-007/39-A
(BARAHA MUDWAR) 		1713003000NRG24260420230003520 26/04/2023 SURESH 1713003WL000166 SURESH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 643465121 SURESH INDIAN BANK(607105)
67 SIRMOUR MP-13-003-064-001/100
(KATKI) 		1713003000NRG24260420230003553 26/04/2023 rajlal 1713003WL000167 rajlal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643465121 rajlal UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-064-001/100
(KATKI) 		1713003000NRG24260420230003551 26/04/2023 Ramnivash 1713003WL000167 Ramnivash 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643465121 Ramnivash BANK OF BARODA(606985)
69 SIRMOUR MP-13-003-064-001/100
(KATKI) 		1713003000NRG24260420230003552 26/04/2023 Santoshi 1713003WL000167 Santoshi 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 643465121 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRMOUR MP-13-003-064-001/471
(KATKI) 		1713003000NRG24260420230003554 26/04/2023 naveen dwivedi 1713003WL000167 naveen dwivedi 00602 SBIN0RRMBGB 663 663 Rejected 12/05/2023 643465121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SIRMOUR MP-13-003-064-001/570
(KATKI) 		1713003000NRG24260420230003558 26/04/2023 Sudama dwivedi 1713003WL000167 Sudama dwivedi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643465121 Sudamadwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
Total 123981 123981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260423APB_FTO_19838 Bank of Baroda BARB0REWAXX REWA, M.P. 9503
2 SIRMOUR MP1713003_260423APB_FTO_19838 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 12376
3 SIRMOUR MP1713003_260423APB_FTO_19838 Indian Bank IDIB000S617 Semariya 37791
4 SIRMOUR MP1713003_260423APB_FTO_19838 Punjab National Bank PUNB0049100 REWA 1768
5 SIRMOUR MP1713003_260423APB_FTO_19838 State Bank of India SBIN0003179 GEC REWA 1989
6 SIRMOUR MP1713003_260423APB_FTO_19838 State Bank of India SBIN0004667 REWA CITY 1989
7 SIRMOUR MP1713003_260423APB_FTO_19838 State Bank of India SBIN0012180 SEMARIYA 14586
8 SIRMOUR MP1713003_260423APB_FTO_19838 Union Bank of India UBIN0546658 TENDUN 1547
9 SIRMOUR MP1713003_260423APB_FTO_19838 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1989
10 SIRMOUR MP1713003_260423APB_FTO_19838 Union Bank of India UBIN0561797 SEMARIYA 31382
11 SIRMOUR MP1713003_260423APB_FTO_19838 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3315
12 SIRMOUR MP1713003_260423APB_FTO_19838 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5746

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