Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:01:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_040324APB_FTO_483473
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-13-003-023-003/104-A
(KHAMHARIYA) 		1713003023NRG24290220240484151 04/03/2024 Ravikaran 1713003023WL057882 Ravikaran 00045 BARB0REWAXX 1105 1105 Processed 24/04/2024 475771366 Ravikaran STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SIRMOUR MP-13-003-011-010/1
(CHAURA) 		1713003011NRG24030320240490487 04/03/2024 ramprasad 1713003011WL058327 ramprasad 00114 CBIN0MPDCBB 1326 1326 Processed 24/04/2024 475771366 ramprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRMOUR MP-13-003-048-002/120-B
(HINAUTA) 		1713003048NRG24040320240491843 04/03/2024 ROHINI KORI 1713003048WL058418 ROHINI KORI 00165 IBKL0001759 2652 2652 Processed 24/04/2024 475771366 ROHINIKORI IDBI BANK(607095)
SubTotal 2652 2652
4 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24030320240490481 04/03/2024 AMIT KOL 1713003011WL058327 AMIT KOL 00176 IDIB000S617 1326 1326 Processed 24/04/2024 475771366 AMITKOL INDIAN BANK(607105)
5 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24030320240490480 04/03/2024 jinggilal 1713003011WL058327 jinggilal 00176 IDIB000S617 1326 1326 Processed 24/04/2024 475771366 jinggilal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRMOUR MP-13-003-011-003/253
(CHAURA) 		1713003011NRG24030320240490483 04/03/2024 ramskhha 1713003011WL058327 ramskhha 00176 IDIB000S617 1326 1326 Processed 24/04/2024 475771366 ramskhha INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRMOUR MP-13-003-011-003/35
(CHAURA) 		1713003011NRG24030320240490484 04/03/2024 Laxmi 1713003011WL058327 Laxmi 00176 IDIB000S617 1326 1326 Processed 24/04/2024 475771366 Laxmi INDIAN BANK(607105)
8 SIRMOUR MP-13-003-011-003/65-A
(CHAURA) 		1713003011NRG24030320240490486 04/03/2024 KHUTIYA 1713003011WL058327 KHUTIYA 00176 IDIB000S617 6 6 Processed 24/04/2024 475771366 KHUTIYA INDIAN BANK(607105)
9 SIRMOUR MP-13-003-023-001/2-A
(KHAMHARIYA) 		1713003023NRG24290220240484135 04/03/2024 Ashok 1713003023WL057882 Ashok 00176 IDIB000S617 1105 1105 Processed 24/04/2024 475771366 Ashok INDIAN BANK(607105)
10 SIRMOUR MP-13-003-023-002/768
(KHAMHARIYA) 		1713003023NRG24290220240484146 04/03/2024 Seema Tiwari 1713003023WL057882 Seema Tiwari 00176 IDIB000S617 1105 1105 Processed 24/04/2024 475771366 SeemaTiwari INDIAN BANK(607105)
11 SIRMOUR MP-13-003-023-003/719
(KHAMHARIYA) 		1713003023NRG24290220240484162 04/03/2024 Ramnath sahu 1713003023WL057882 Ramnath sahu 00176 IDIB000S617 1105 1105 Processed 24/04/2024 475771366 Ramnathsahu INDIAN BANK(607105)
SubTotal 8625 8625
12 SIRMOUR MP-13-003-069-002/111-D
(DELHI) 		1713003069NRG24290220240484355 04/03/2024 Vishnu 1713003069WL057900 Vishnu 00354 PUNB0049100 221 221 Processed 24/04/2024 475771366 Vishnu PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
13 SIRMOUR MP-13-003-085-001/1173-B
(PADARI) 		1713003085NRG24010320240486365 04/03/2024 shobha 1713003085WL058048 shobha 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475771366 shobha PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24010320240486366 04/03/2024 Rampyari 1713003085WL058048 Rampyari 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475771366 Rampyari MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-085-001/1965-B
(PADARI) 		1713003085NRG24010320240486368 04/03/2024 Saurabh soni 1713003085WL058048 Saurabh soni 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475771366 Saurabhsoni PUNJAB NATIONAL BANK(508568)
16 SIRMOUR MP-13-003-085-001/1965-C
(PADARI) 		1713003085NRG24010320240486369 04/03/2024 Pushpendra soni 1713003085WL058048 Pushpendra soni 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475771366 Pushpendrasoni PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-085-001/1987-C
(PADARI) 		1713003085NRG24010320240486370 04/03/2024 Rajkumar Ravat 1713003085WL058048 Rajkumar Ravat 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475771366 RajkumarRavat PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-085-001/346-C
(PADARI) 		1713003085NRG24010320240486372 04/03/2024 Bhiya lal varma 1713003085WL058048 Bhiya lal varma 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475771366 Bhiyalalvarma PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-085-001/421-C
(PADARI) 		1713003085NRG24010320240486375 04/03/2024 gajendra singh 1713003085WL058048 gajendra singh 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475771366 gajendrasingh STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-085-001/438-D
(PADARI) 		1713003085NRG24010320240486376 04/03/2024 Kamlesh 1713003085WL058048 Kamlesh 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475771366 Kamlesh STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-085-001/87-D
(PADARI) 		1713003085NRG24010320240486378 04/03/2024 Ajay kumar sen 1713003085WL058048 Ajay kumar sen 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475771366 Ajaykumarsen PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
22 SIRMOUR MP-13-003-023-003/729
(KHAMHARIYA) 		1713003023NRG24290220240484163 04/03/2024 Rohni 1713003023WL057882 Rohni 00354 PUNB0267500 1105 1105 Processed 24/04/2024 475771366 Rohni STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-023-003/742
(KHAMHARIYA) 		1713003023NRG24290220240484164 04/03/2024 Vandana 1713003023WL057882 Vandana 00354 PUNB0267500 1105 1105 Processed 24/04/2024 475771366 Vandana PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
24 SIRMOUR MP-13-003-052-001/585
(MOHARWA KOTHAR) 		1713003052NRG24280220240482132 04/03/2024 GULAB MOHAN SHARMA 1713003052WL057744 GULAB MOHAN SHARMA 00415 SBIN0000468 300 300 Processed 24/04/2024 475771366 GULABMOHANSHARMA UNION BANK OF INDIA(508500)
SubTotal 300 300
25 SIRMOUR MP-13-003-063-001/110-A
(DUBGAWAN) 		1713003063NRG24020320240488896 04/03/2024 Shravan Kumar 1713003063WL058217 Shravan Kumar 00415 SBIN0003179 2431 2431 Processed 24/04/2024 475771366 ShravanKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
26 SIRMOUR MP-13-003-048-002/704-A
(HINAUTA) 		1713003048NRG24040320240491845 04/03/2024 REENA SAKET 1713003048WL058418 REENA SAKET 00415 SBIN0004667 2652 2652 Processed 24/04/2024 475771366 REENASAKET STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-063-001/120-A
(DUBGAWAN) 		1713003063NRG24020320240488897 04/03/2024 Santosh kol 1713003063WL058217 Santosh kol 00415 SBIN0004667 2431 2431 Processed 24/04/2024 475771366 Santoshkol STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-063-001/185-C
(DUBGAWAN) 		1713003063NRG24020320240488899 04/03/2024 Pradeep Kumar Kol 1713003063WL058217 Pradeep Kumar Kol 00415 SBIN0004667 2431 2431 Processed 24/04/2024 475771366 PradeepKumarKol STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-063-001/185-C
(DUBGAWAN) 		1713003063NRG24020320240488900 04/03/2024 Sushma Kol 1713003063WL058217 Sushma Kol 00415 SBIN0004667 2431 2431 Processed 24/04/2024 475771366 SushmaKol STATE BANK OF INDIA(508548)
SubTotal 9945 9945
30 SIRMOUR MP-13-003-023-002/772
(KHAMHARIYA) 		1713003023NRG24290220240484147 04/03/2024 Anchal Tiwari 1713003023WL057882 Anchal Tiwari 00415 SBIN0007936 1105 1105 Processed 24/04/2024 475771366 AnchalTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 SIRMOUR MP-13-003-052-001/306
(MOHARWA KOTHAR) 		1713003052NRG24280220240482121 04/03/2024 SEETA SAHU 1713003052WL057744 SEETA SAHU 00415 SBIN0010827 300 300 Processed 24/04/2024 475771366 SEETASAHU STATE BANK OF INDIA(508548)
SubTotal 300 300
32 SIRMOUR MP-13-003-011-003/255
(CHAURA) 		1713003011NRG24030320240490478 04/03/2024 sippa 1713003011WL058325 sippa 00415 SBIN0012180 1326 1326 Processed 24/04/2024 475771366 sippa STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-011-003/65
(CHAURA) 		1713003011NRG24030320240490485 04/03/2024 Manwati 1713003011WL058327 Manwati 00415 SBIN0012180 1326 1326 Processed 24/04/2024 475771366 Manwati AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIRMOUR MP-13-003-011-005/16
(CHAURA) 		1713003011NRG24030320240490479 04/03/2024 Umesh 1713003011WL058326 Umesh 00415 SBIN0012180 1326 1326 Processed 24/04/2024 475771366 Umesh INDIAN BANK(607105)
35 SIRMOUR MP-13-003-023-001/643
(KHAMHARIYA) 		1713003023NRG24290220240484137 04/03/2024 Sakuntala kol 1713003023WL057882 Sakuntala kol 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 Sakuntalakol STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-023-001/71
(KHAMHARIYA) 		1713003023NRG24290220240484139 04/03/2024 mahaveer 1713003023WL057882 mahaveer 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 mahaveer STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-023-002/17
(KHAMHARIYA) 		1713003023NRG24290220240484142 04/03/2024 Saroj tiwari 1713003023WL057882 Saroj tiwari 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 Sarojtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRMOUR MP-13-003-023-002/41
(KHAMHARIYA) 		1713003023NRG24290220240484144 04/03/2024 Rajni 1713003023WL057882 Rajni 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 Rajni MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-023-002/618
(KHAMHARIYA) 		1713003023NRG24290220240484145 04/03/2024 SUBHELAL 1713003023WL057882 SUBHELAL 00415 SBIN0012180 884 884 Processed 24/04/2024 475771366 SUBHELAL INDIAN BANK(607105)
40 SIRMOUR MP-13-003-023-002/772
(KHAMHARIYA) 		1713003023NRG24290220240484148 04/03/2024 Sunita Tiwari 1713003023WL057882 Sunita Tiwari 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 SunitaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRMOUR MP-13-003-023-003/156
(KHAMHARIYA) 		1713003023NRG24290220240484154 04/03/2024 TEJBHAN 1713003023WL057882 TEJBHAN 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 TEJBHAN STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-023-003/207-B
(KHAMHARIYA) 		1713003023NRG24290220240484155 04/03/2024 chandrika prasad 1713003023WL057882 chandrika prasad 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 chandrikaprasad STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-023-003/655
(KHAMHARIYA) 		1713003023NRG24290220240484157 04/03/2024 Ramnihor 1713003023WL057882 Ramnihor 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 Ramnihor STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-023-003/696
(KHAMHARIYA) 		1713003023NRG24290220240484158 04/03/2024 Dinesh Kumar Sen 1713003023WL057882 Dinesh Kumar Sen 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 DineshKumarSen STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-023-003/702
(KHAMHARIYA) 		1713003023NRG24290220240484159 04/03/2024 Rajkishor 1713003023WL057882 Rajkishor 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 Rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRMOUR MP-13-003-023-003/716
(KHAMHARIYA) 		1713003023NRG24290220240484161 04/03/2024 Sunderlal 1713003023WL057882 Sunderlal 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 Sunderlal PUNJAB NATIONAL BANK(508568)
47 SIRMOUR MP-13-003-023-003/772
(KHAMHARIYA) 		1713003023NRG24290220240484165 04/03/2024 Chhotelal 1713003023WL057882 Chhotelal 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475771366 Chhotelal STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-033-001/1000
(JHALWAR) 		1713003033NRG24280220240483251 04/03/2024 Siddhmuni Saket 1713003033WL057831 Siddhmuni Saket 00415 SBIN0012180 4 4 Processed 24/04/2024 475771366 SiddhmuniSaket STATE BANK OF INDIA(508548)
SubTotal 18126 18126
49 SIRMOUR MP-13-003-085-001/1894-D
(PADARI) 		1713003085NRG24010320240486367 04/03/2024 Kamta prasad 1713003085WL058048 Kamta prasad 00468 UBIN0541800 1326 1326 Processed 24/04/2024 475771366 Kamtaprasad UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-085-001/78-A
(PADARI) 		1713003085NRG24010320240486377 04/03/2024 Dipesh pratap singh 1713003085WL058048 Dipesh pratap singh 00468 UBIN0541800 1326 1326 Processed 24/04/2024 475771366 Dipeshpratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
51 SIRMOUR MP-13-003-052-001/21
(MOHARWA KOTHAR) 		1713003052NRG24280220240482113 04/03/2024 REETA RAWAT 1713003052WL057744 REETA RAWAT 00468 UBIN0542466 300 300 Processed 24/04/2024 475771366 REETARAWAT UNION BANK OF INDIA(508500)
SubTotal 300 300
52 SIRMOUR MP-13-003-052-001/349-A
(MOHARWA KOTHAR) 		1713003052NRG24280220240482128 04/03/2024 ARCHANA SAHU 1713003052WL057744 ARCHANA SAHU 00468 UBIN0542504 300 300 Processed 24/04/2024 475771366 ARCHANASAHU UNION BANK OF INDIA(508500)
SubTotal 300 300
53 SIRMOUR MP-13-003-052-001/589
(MOHARWA KOTHAR) 		1713003052NRG24280220240482135 04/03/2024 SANDHYA SAHU 1713003052WL057744 SANDHYA SAHU 00468 UBIN0546658 300 300 Processed 24/04/2024 475771366 SANDHYASAHU UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-061-001/10-C
(KHAIR) 		1713003061NRG24010320240486267 04/03/2024 ramkali pal 1713003061WL058041 ramkali pal 00468 UBIN0546658 1050 1050 Processed 24/04/2024 475771366 ramkalipal INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRMOUR MP-13-003-061-001/207
(KHAIR) 		1713003061NRG24010320240486277 04/03/2024 kusumiya pal 1713003061WL058041 kusumiya pal 00468 UBIN0546658 1050 1050 Processed 24/04/2024 475771366 kusumiyapal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRMOUR MP-13-003-061-001/552
(KHAIR) 		1713003061NRG24010320240486283 04/03/2024 uday pratap mishra 1713003061WL058041 uday pratap mishra 00468 UBIN0546658 1547 1547 Processed 24/04/2024 475771366 udaypratapmishra UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-069-001/655-C
(DELHI) 		1713003069NRG24290220240484353 04/03/2024 ARUN 1713003069WL057900 ARUN 00468 UBIN0546658 1989 1989 Processed 24/04/2024 475771366 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRMOUR MP-13-003-069-001/661-B
(DELHI) 		1713003069NRG24290220240484354 04/03/2024 arun 1713003069WL057900 arun 00468 UBIN0546658 1989 1989 Processed 24/04/2024 475771366 arun UNION BANK OF INDIA(508500)
SubTotal 7925 7925
59 SIRMOUR MP-13-003-085-001/3598-B
(PADARI) 		1713003085NRG24010320240486374 04/03/2024 DIgamber singh 1713003085WL058048 DIgamber singh 00468 UBIN0549649 1326 1326 Processed 24/04/2024 475771366 DIgambersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SIRMOUR MP-13-003-011-003/157
(CHAURA) 		1713003011NRG24030320240490482 04/03/2024 Rajnish 1713003011WL058327 Rajnish 00468 UBIN0561797 1326 1326 Processed 24/04/2024 475771366 Rajnish UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-023-001/270
(KHAMHARIYA) 		1713003023NRG24290220240484136 04/03/2024 Neha Tiwari 1713003023WL057882 Neha Tiwari 00468 UBIN0561797 1105 1105 Processed 24/04/2024 475771366 NehaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRMOUR MP-13-003-023-002/128
(KHAMHARIYA) 		1713003023NRG24290220240484140 04/03/2024 Vivek 1713003023WL057882 Vivek 00468 UBIN0561797 1105 1105 Processed 24/04/2024 475771366 Vivek FINO PAYMENTS BANK LTD(608001)
63 SIRMOUR MP-13-003-023-002/92
(KHAMHARIYA) 		1713003023NRG24290220240484150 04/03/2024 Shyam Kishor 1713003023WL057882 Shyam Kishor 00468 UBIN0561797 1105 1105 Processed 24/04/2024 475771366 ShyamKishor INDIAN BANK(607105)
64 SIRMOUR MP-13-003-023-003/561
(KHAMHARIYA) 		1713003023NRG24290220240484156 04/03/2024 Pankaj pandey 1713003023WL057882 Pankaj pandey 00468 UBIN0561797 1105 1105 Processed 24/04/2024 475771366 Pankajpandey INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRMOUR MP-13-003-023-003/704
(KHAMHARIYA) 		1713003023NRG24290220240484160 04/03/2024 Birendra 1713003023WL057882 Birendra 00468 UBIN0561797 1105 1105 Processed 24/04/2024 475771366 Birendra FEDERAL BANK(607165)
66 SIRMOUR MP-13-003-033-001/1005-C
(JHALWAR) 		1713003033NRG24280220240483252 04/03/2024 Santosh Dahiya 1713003033WL057831 Santosh Dahiya 00468 UBIN0561797 4 4 Processed 24/04/2024 475771366 SantoshDahiya UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-033-001/180-C
(JHALWAR) 		1713003033NRG24280220240483256 04/03/2024 SUBHASH SINGH 1713003033WL057831 SUBHASH SINGH 00468 UBIN0561797 4 4 Processed 24/04/2024 475771366 SUBHASHSINGH UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24280220240483257 04/03/2024 Pankajlal Saket 1713003033WL057831 Pankajlal Saket 00468 UBIN0561797 4 4 Processed 24/04/2024 475771366 PankajlalSaket UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-033-001/455
(JHALWAR) 		1713003033NRG24280220240483258 04/03/2024 ugrasen 1713003033WL057831 ugrasen 00468 UBIN0561797 4 4 Processed 24/04/2024 475771366 ugrasen STATE BANK OF INDIA(508548)
SubTotal 6867 6867
70 SIRMOUR MP-13-003-023-001/651
(KHAMHARIYA) 		1713003023NRG24290220240484138 04/03/2024 Lallu kol 1713003023WL057882 Lallu kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475771366 Lallukol MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-023-002/17
(KHAMHARIYA) 		1713003023NRG24290220240484141 04/03/2024 MANISH 1713003023WL057882 MANISH 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 475771366 MANISH UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-023-002/41
(KHAMHARIYA) 		1713003023NRG24290220240484143 04/03/2024 Raghubeer 1713003023WL057882 Raghubeer 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475771366 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-023-002/92
(KHAMHARIYA) 		1713003023NRG24290220240484149 04/03/2024 ANNPURNA 1713003023WL057882 ANNPURNA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475771366 ANNPURNA INDIAN BANK(607105)
74 SIRMOUR MP-13-003-023-003/144
(KHAMHARIYA) 		1713003023NRG24290220240484153 04/03/2024 Ramtahal 1713003023WL057882 Ramtahal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475771366 Ramtahal UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-033-001/1017
(JHALWAR) 		1713003033NRG24280220240483253 04/03/2024 Ramlal Saket 1713003033WL057831 Ramlal Saket 00602 SBIN0RRMBGB 4 4 Processed 24/04/2024 475771366 RamlalSaket MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-033-001/106-A
(JHALWAR) 		1713003033NRG24280220240483254 04/03/2024 RAMDEEN SAKET 1713003033WL057831 RAMDEEN SAKET 00602 SBIN0RRMBGB 4 4 Processed 24/04/2024 475771366 RAMDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-033-001/15-C
(JHALWAR) 		1713003033NRG24280220240483255 04/03/2024 Shivlal Saket 1713003033WL057831 Shivlal Saket 00602 SBIN0RRMBGB 4 4 Processed 24/04/2024 475771366 ShivlalSaket MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-048-001/217
(HINAUTA) 		1713003048NRG24040320240491841 04/03/2024 Ramkaran Saket 1713003048WL058418 Ramkaran Saket 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475771366 RamkaranSaket MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-048-001/88
(HINAUTA) 		1713003048NRG24040320240491842 04/03/2024 Rambahor saket 1713003048WL058418 Rambahor saket 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475771366 Rambahorsaket MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-048-002/703-A
(HINAUTA) 		1713003048NRG24040320240491844 04/03/2024 ASHA KOL 1713003048WL058418 ASHA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475771366 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-052-001/1
(MOHARWA KOTHAR) 		1713003052NRG24280220240482106 04/03/2024 GOVIND PRASAD SAHU 1713003052WL057744 GOVIND PRASAD SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 GOVINDPRASADSAHU STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-052-001/10
(MOHARWA KOTHAR) 		1713003052NRG24280220240482107 04/03/2024 Ramadhar kol 1713003052WL057744 Ramadhar kol 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 Ramadharkol MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-052-001/149
(MOHARWA KOTHAR) 		1713003052NRG24280220240482108 04/03/2024 Mundi 1713003052WL057744 Mundi 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 Mundi MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-052-001/175
(MOHARWA KOTHAR) 		1713003052NRG24280220240482109 04/03/2024 BHUPENDRA SHARMA 1713003052WL057744 BHUPENDRA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475771366 BHUPENDRASHARMA UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-052-001/183
(MOHARWA KOTHAR) 		1713003052NRG24280220240482110 04/03/2024 LEELAVATI SAHU 1713003052WL057744 LEELAVATI SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 LEELAVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRMOUR MP-13-003-052-001/187
(MOHARWA KOTHAR) 		1713003052NRG24280220240482111 04/03/2024 ANJU SAHU 1713003052WL057744 ANJU SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 ANJUSAHU MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-052-001/196-A
(MOHARWA KOTHAR) 		1713003052NRG24280220240482112 04/03/2024 Shyamkali sahu 1713003052WL057744 Shyamkali sahu 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 Shyamkalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRMOUR MP-13-003-052-001/244
(MOHARWA KOTHAR) 		1713003052NRG24280220240482114 04/03/2024 Anusuiya 1713003052WL057744 Anusuiya 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 Anusuiya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
89 SIRMOUR MP-13-003-052-001/25
(MOHARWA KOTHAR) 		1713003052NRG24280220240482115 04/03/2024 Shaukhi Lal kol 1713003052WL057744 Shaukhi Lal kol 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 ShaukhiLalkol MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-052-001/26
(MOHARWA KOTHAR) 		1713003052NRG24280220240482116 04/03/2024 Shiv Raj kol 1713003052WL057744 Shiv Raj kol 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 ShivRajkol MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-052-001/264-D
(MOHARWA KOTHAR) 		1713003052NRG24280220240482117 04/03/2024 BHUPENDRA SAHU 1713003052WL057744 BHUPENDRA SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 BHUPENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-052-001/267
(MOHARWA KOTHAR) 		1713003052NRG24280220240482118 04/03/2024 Manti 1713003052WL057744 Manti 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 Manti MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-052-001/267-A
(MOHARWA KOTHAR) 		1713003052NRG24280220240482119 04/03/2024 Archana 1713003052WL057744 Archana 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 Archana MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-052-001/280-C
(MOHARWA KOTHAR) 		1713003052NRG24280220240482120 04/03/2024 SAMAYLAL SAHU 1713003052WL057744 SAMAYLAL SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 SAMAYLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRMOUR MP-13-003-052-001/308
(MOHARWA KOTHAR) 		1713003052NRG24280220240482122 04/03/2024 USHA VISHWAKARMA 1713003052WL057744 USHA VISHWAKARMA 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 USHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-052-001/313
(MOHARWA KOTHAR) 		1713003052NRG24280220240482123 04/03/2024 LALAI SAHU 1713003052WL057744 LALAI SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 LALAISAHU MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-052-001/314
(MOHARWA KOTHAR) 		1713003052NRG24280220240482124 04/03/2024 JAGANNATH SAHU 1713003052WL057744 JAGANNATH SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 JAGANNATHSAHU MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-052-001/324
(MOHARWA KOTHAR) 		1713003052NRG24280220240482125 04/03/2024 Samaylal sahu 1713003052WL057744 Samaylal sahu 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 Samaylalsahu STATE BANK OF INDIA(508548)
99 SIRMOUR MP-13-003-052-001/333
(MOHARWA KOTHAR) 		1713003052NRG24280220240482126 04/03/2024 Chandra bhan sahu 1713003052WL057744 Chandra bhan sahu 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 Chandrabhansahu MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-052-001/333-A
(MOHARWA KOTHAR) 		1713003052NRG24280220240482127 04/03/2024 SANAT KUMAR SAHU 1713003052WL057744 SANAT KUMAR SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 SANATKUMARSAHU UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-052-001/349-B
(MOHARWA KOTHAR) 		1713003052NRG24280220240482129 04/03/2024 PREMWATI SAHU 1713003052WL057744 PREMWATI SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 PREMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-052-001/402
(MOHARWA KOTHAR) 		1713003052NRG24280220240482130 04/03/2024 RAMBAHOR SAHU 1713003052WL057744 RAMBAHOR SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 RAMBAHORSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIRMOUR MP-13-003-052-001/576-A
(MOHARWA KOTHAR) 		1713003052NRG24280220240482131 04/03/2024 SHANTI SAHU 1713003052WL057744 SHANTI SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 SHANTISAHU MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-052-001/585
(MOHARWA KOTHAR) 		1713003052NRG24280220240482133 04/03/2024 gaytri sharma 1713003052WL057744 gaytri sharma 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 gaytrisharma UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-052-001/588-D
(MOHARWA KOTHAR) 		1713003052NRG24280220240482134 04/03/2024 NEETA SAHU 1713003052WL057744 NEETA SAHU 00602 SBIN0RRMBGB 300 300 Processed 24/04/2024 475771366 NEETASAHU MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-061-001/113
(KHAIR) 		1713003061NRG24010320240486268 04/03/2024 ramvishwas pal 1713003061WL058041 ramvishwas pal 00602 SBIN0RRMBGB 1050 1050 Processed 24/04/2024 475771366 ramvishwaspal MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-061-001/1132
(KHAIR) 		1713003061NRG24010320240486269 04/03/2024 shyamala 1713003061WL058041 shyamala 00602 SBIN0RRMBGB 1050 1050 Processed 24/04/2024 475771366 shyamala MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-061-001/1140
(KHAIR) 		1713003061NRG24010320240486271 04/03/2024 Ramdev pal 1713003061WL058041 Ramdev pal 00602 SBIN0RRMBGB 1050 1050 Processed 24/04/2024 475771366 Ramdevpal INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIRMOUR MP-13-003-061-001/121-D
(KHAIR) 		1713003061NRG24010320240486274 04/03/2024 rekha pal 1713003061WL058041 rekha pal 00602 SBIN0RRMBGB 1050 1050 Processed 24/04/2024 475771366 rekhapal MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-061-001/30
(KHAIR) 		1713003061NRG24010320240486278 04/03/2024 rabeena kol 1713003061WL058041 rabeena kol 00602 SBIN0RRMBGB 1050 1050 Processed 24/04/2024 475771366 rabeenakol MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-061-001/40
(KHAIR) 		1713003061NRG24010320240486280 04/03/2024 roshani pal 1713003061WL058041 roshani pal 00602 SBIN0RRMBGB 1050 1050 Processed 24/04/2024 475771366 roshanipal MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-061-001/44
(KHAIR) 		1713003061NRG24010320240486282 04/03/2024 shanti pal 1713003061WL058041 shanti pal 00602 SBIN0RRMBGB 1050 1050 Processed 24/04/2024 475771366 shantipal MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-061-001/59
(KHAIR) 		1713003061NRG24010320240486284 04/03/2024 pooja pal 1713003061WL058041 pooja pal 00602 SBIN0RRMBGB 1050 1050 Processed 24/04/2024 475771366 poojapal MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-061-001/67
(KHAIR) 		1713003061NRG24010320240486285 04/03/2024 reshma singh 1713003061WL058041 reshma singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475771366 reshmasingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIRMOUR MP-13-003-063-001/184-B
(DUBGAWAN) 		1713003063NRG24020320240488898 04/03/2024 BALIRAM KOL 1713003063WL058217 BALIRAM KOL 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475771366 BALIRAMKOL STATE BANK OF INDIA(508548)
116 SIRMOUR MP-13-003-063-001/224-B
(DUBGAWAN) 		1713003063NRG24020320240488901 04/03/2024 Chhotelal kol 1713003063WL058217 Chhotelal kol 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475771366 Chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-063-001/255-B
(DUBGAWAN) 		1713003063NRG24020320240488902 04/03/2024 Leelavati Soni 1713003063WL058217 Leelavati Soni 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475771366 LeelavatiSoni MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-063-001/256-B
(DUBGAWAN) 		1713003063NRG24020320240488903 04/03/2024 Kala Devi Soni 1713003063WL058217 Kala Devi Soni 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475771366 KalaDeviSoni MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-063-001/30
(DUBGAWAN) 		1713003063NRG24020320240488904 04/03/2024 Neta kol 1713003063WL058217 Neta kol 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475771366 Netakol MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-063-001/32
(DUBGAWAN) 		1713003063NRG24020320240488905 04/03/2024 Achelal 1713003063WL058217 Achelal 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475771366 Achelal BANK OF BARODA(606985)
121 SIRMOUR MP-13-003-069-001/651-C
(DELHI) 		1713003069NRG24290220240484351 04/03/2024 brijkumar 1713003069WL057900 brijkumar 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475771366 brijkumar STATE BANK OF INDIA(508548)
122 SIRMOUR MP-13-003-069-001/652-A
(DELHI) 		1713003069NRG24290220240484352 04/03/2024 ramnaresh 1713003069WL057900 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475771366 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-085-001/1032-C
(PADARI) 		1713003085NRG24010320240486364 04/03/2024 Sunita 1713003085WL058048 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475771366 Sunita PUNJAB NATIONAL BANK(508568)
124 SIRMOUR MP-13-003-085-001/344-D
(PADARI) 		1713003085NRG24010320240486371 04/03/2024 Jagdeesh 1713003085WL058048 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475771366 Jagdeesh PUNJAB NATIONAL BANK(508568)
125 SIRMOUR MP-13-003-085-001/3597-A
(PADARI) 		1713003085NRG24010320240486373 04/03/2024 Yashoda Yadav 1713003085WL058048 Yashoda Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475771366 YashodaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51419 51419
126 SIRMOUR MP-13-003-023-003/107-B
(KHAMHARIYA) 		1713003023NRG24290220240484152 04/03/2024 Nilesh Kumar Dwivedi 1713003023WL057882 Nilesh Kumar Dwivedi 00689 AUBL0002329 1105 1105 Processed 24/04/2024 475771366 NileshKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
127 SIRMOUR MP-13-003-061-001/1132
(KHAIR) 		1713003061NRG24010320240486270 04/03/2024 indravati kol 1713003061WL058041 indravati kol 00691 IPOS0000001 1050 1050 Processed 24/04/2024 475771366 indravatikol INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIRMOUR MP-13-003-061-001/1140
(KHAIR) 		1713003061NRG24010320240486272 04/03/2024 premwati pal 1713003061WL058041 premwati pal 00691 IPOS0000001 1050 1050 Processed 24/04/2024 475771366 premwatipal INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIRMOUR MP-13-003-061-001/125
(KHAIR) 		1713003061NRG24010320240486275 04/03/2024 Gita kol 1713003061WL058041 Gita kol 00691 IPOS0000001 1050 1050 Processed 24/04/2024 475771366 Gitakol INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRMOUR MP-13-003-061-001/202
(KHAIR) 		1713003061NRG24010320240486276 04/03/2024 sheelu kol 1713003061WL058041 sheelu kol 00691 IPOS0000001 1050 1050 Processed 24/04/2024 475771366 sheelukol INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIRMOUR MP-13-003-061-001/34
(KHAIR) 		1713003061NRG24010320240486279 04/03/2024 sonam kol 1713003061WL058041 sonam kol 00691 IPOS0000001 1050 1050 Processed 24/04/2024 475771366 sonamkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
Total 137424 137424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_040324APB_FTO_483473 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 SIRMOUR MP1713003_040324APB_FTO_483473 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1326
3 SIRMOUR MP1713003_040324APB_FTO_483473 IDBI Bank IBKL0001759 KARAHIYA 2652
4 SIRMOUR MP1713003_040324APB_FTO_483473 Indian Bank IDIB000S617 Semariya 8625
5 SIRMOUR MP1713003_040324APB_FTO_483473 Punjab National Bank PUNB0049100 REWA 221
6 SIRMOUR MP1713003_040324APB_FTO_483473 Punjab National Bank PUNB0086800 SIRMOUR 11934
7 SIRMOUR MP1713003_040324APB_FTO_483473 Punjab National Bank PUNB0267500 SUKWAHA 2210
8 SIRMOUR MP1713003_040324APB_FTO_483473 State Bank of India SBIN0000468 REWA MAIN 300
9 SIRMOUR MP1713003_040324APB_FTO_483473 State Bank of India SBIN0003179 GEC REWA 2431
10 SIRMOUR MP1713003_040324APB_FTO_483473 State Bank of India SBIN0004667 REWA CITY 9945
11 SIRMOUR MP1713003_040324APB_FTO_483473 State Bank of India SBIN0007936 JAITWARA 1105
12 SIRMOUR MP1713003_040324APB_FTO_483473 State Bank of India SBIN0010827 MAUGANJ 300
13 SIRMOUR MP1713003_040324APB_FTO_483473 State Bank of India SBIN0012180 SEMARIYA 18126
14 SIRMOUR MP1713003_040324APB_FTO_483473 Union Bank of India UBIN0541800 SIRMOUR 2652
15 SIRMOUR MP1713003_040324APB_FTO_483473 Union Bank of India UBIN0542466 CHARHATA 300
16 SIRMOUR MP1713003_040324APB_FTO_483473 Union Bank of India UBIN0542504 SAMAN 300
17 SIRMOUR MP1713003_040324APB_FTO_483473 Union Bank of India UBIN0546658 TENDUN 7925
18 SIRMOUR MP1713003_040324APB_FTO_483473 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
19 SIRMOUR MP1713003_040324APB_FTO_483473 Union Bank of India UBIN0561797 SEMARIYA 6867
20 SIRMOUR MP1713003_040324APB_FTO_483473 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 8130
21 SIRMOUR MP1713003_040324APB_FTO_483473 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 8052
22 SIRMOUR MP1713003_040324APB_FTO_483473 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 23483
23 SIRMOUR MP1713003_040324APB_FTO_483473 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 300
24 SIRMOUR MP1713003_040324APB_FTO_483473 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3327
25 SIRMOUR MP1713003_040324APB_FTO_483473 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1110
26 SIRMOUR MP1713003_040324APB_FTO_483473 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3978
27 SIRMOUR MP1713003_040324APB_FTO_483473 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3039
28 SIRMOUR MP1713003_040324APB_FTO_483473 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1105
29 SIRMOUR MP1713003_040324APB_FTO_483473 India Post Payments Bank IPOS0000001 Rewa 5250

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