Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_050923APB_FTO_252303
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 REWA MP-13-008-025-001/44-A
(DUARI) 		1713008000NRG24050920230207359 05/09/2023 bhupendra 1713008WL027786 bhupendra 00032 UTIB0002593 221 221 Processed 12/09/2023 161722144 bhupendra UNION BANK OF INDIA(508500)
SubTotal 221 221
2 REWA MP-13-008-019-001/56-A
(AMAWA) 		1713008019NRG24040920230206872 05/09/2023 Satish Kumar Namdeo 1713008019WL027711 Satish Kumar Namdeo 00045 BARB0REWAXX 221 221 Processed 12/09/2023 161722144 SatishKumarNamdeo INDIA POST PAYMENTS BANK LIMITED(508528)
3 REWA MP-13-008-019-001/56-B
(AMAWA) 		1713008019NRG24040920230206873 05/09/2023 Pratibha Namdeo 1713008019WL027711 Pratibha Namdeo 00045 BARB0REWAXX 221 221 Processed 12/09/2023 161722144 PratibhaNamdeo BANK OF BARODA(606985)
4 REWA MP-13-008-024-002/505
(MAIDANI) 		1713008024NRG24040920230207062 05/09/2023 rohani kol 1713008024WL027737 rohani kol 00045 BARB0REWAXX 221 221 Processed 12/09/2023 161722144 rohanikol BANK OF BARODA(606985)
5 REWA MP-13-008-024-002/511
(MAIDANI) 		1713008024NRG24040920230207063 05/09/2023 Chhotelal 1713008024WL027738 Chhotelal 00045 BARB0REWAXX 221 221 Processed 12/09/2023 161722144 Chhotelal UNION BANK OF INDIA(508500)
6 REWA MP-13-008-065-005/104-A
(BAMHANGAWAN) 		1713008065NRG24040920230206760 05/09/2023 ramnath sondhiya 1713008065WL027705 ramnath sondhiya 00045 BARB0REWAXX 1326 1326 Processed 12/09/2023 161722144 ramnathsondhiya BANK OF BARODA(606985)
7 REWA MP-13-008-065-005/267
(BAMHANGAWAN) 		1713008065NRG24040920230206762 05/09/2023 seshan 1713008065WL027705 seshan 00045 BARB0REWAXX 1326 1326 Processed 12/09/2023 161722144 seshan BANK OF BARODA(606985)
8 REWA MP-13-008-069-004/11-A
(DUBI) 		1713008069NRG24050920230207436 05/09/2023 Kamlesh Kumar kushwaha 1713008069WL027792 Kamlesh Kumar kushwaha 00045 BARB0REWAXX 2592 2592 Processed 12/09/2023 161722144 KamleshKumarkushwaha BANK OF BARODA(606985)
SubTotal 6128 6128
9 REWA MP-13-008-092-001/1124-B
(MAHASANW) 		1713008092NRG24050920230207306 05/09/2023 Ramrati 1713008092WL027778 Ramrati 00045 BARB0VJSATN 3094 3094 Processed 12/09/2023 161722144 Ramrati BANK OF BARODA(606985)
SubTotal 3094 3094
10 REWA MP-13-008-068-001/18-A
(CHUAAN) 		1713008068NRG24050920230207457 05/09/2023 kodu rawat 1713008068WL027798 kodu rawat 00048 BKID0009441 1989 1989 Processed 12/09/2023 161722144 kodurawat BANK OF INDIA(508505)
11 REWA MP-13-008-068-001/23
(CHUAAN) 		1713008068NRG24050920230207460 05/09/2023 ganesh 1713008068WL027798 ganesh 00048 BKID0009441 9 9 Processed 12/09/2023 161722144 ganesh BANK OF INDIA(508505)
12 REWA MP-13-008-073-002/553-A
(SHIWAPURWA 603) 		1713008073NRG24050920230207762 05/09/2023 hgyuf 1713008073WL027835 hgyuf 00048 BKID0009441 884 884 Processed 12/09/2023 161722144 hgyuf BANK OF INDIA(508505)
13 REWA MP-13-008-073-002/555-A
(SHIWAPURWA 603) 		1713008073NRG24050920230207763 05/09/2023 ghgf 1713008073WL027835 ghgf 00048 BKID0009441 884 884 Processed 12/09/2023 161722144 ghgf BANK OF INDIA(508505)
14 REWA MP-13-008-073-002/558
(SHIWAPURWA 603) 		1713008073NRG24050920230207764 05/09/2023 savita ravat 1713008073WL027835 savita ravat 00048 BKID0009441 884 884 Processed 12/09/2023 161722144 savitaravat BANK OF INDIA(508505)
15 REWA MP-13-008-073-002/576-A
(SHIWAPURWA 603) 		1713008073NRG24050920230207767 05/09/2023 ramkusal rav 1713008073WL027835 ramkusal rav 00048 BKID0009441 884 884 Processed 12/09/2023 161722144 ramkusalrav BANK OF INDIA(508505)
16 REWA MP-13-008-092-001/1495
(MAHASANW) 		1713008092NRG24050920230207303 05/09/2023 naredh chaurasiya 1713008092WL027775 naredh chaurasiya 00048 BKID0009441 1105 1105 Processed 12/09/2023 161722144 naredhchaurasiya BANK OF INDIA(508505)
SubTotal 6639 6639
17 REWA MP-13-008-059-001/2012-B
(BANSA) 		1713008059NRG24050920230207855 05/09/2023 Chandlal 1713008059WL027865 Chandlal 00078 CNRB0001411 1768 1768 Processed 12/09/2023 161722144 Chandlal CANARA BANK(508532)
SubTotal 1768 1768
18 REWA MP-13-008-073-002/545
(SHIWAPURWA 603) 		1713008073NRG24050920230207759 05/09/2023 shushila patel 1713008073WL027835 shushila patel 00089 CBIN0281413 884 884 Processed 12/09/2023 161722144 shushilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
19 REWA MP-13-008-032-001/553
(TIGHARA) 		1713008032NRG24040920230206843 05/09/2023 Somvati 1713008032WL027710 Somvati 00089 CBIN0283897 1105 1105 Processed 12/09/2023 161722144 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 REWA MP-13-008-085-002/509
(KHAMHA) 		1713008085NRG24050920230208091 05/09/2023 kalpna pathak 1713008085WL027906 kalpna pathak 00165 IBKL0000423 221 221 Processed 12/09/2023 161722144 kalpnapathak BANK OF BARODA(606985)
SubTotal 221 221
21 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008023NRG24050920230207678 05/09/2023 ANIL KUMAR MAJHI 1713008023WL027823 ANIL KUMAR MAJHI 00165 IBKL0001759 3315 3315 Processed 12/09/2023 161722144 ANILKUMARMAJHI STATE BANK OF INDIA(508548)
22 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008023NRG24050920230207679 05/09/2023 ARCHANA MAAJHI 1713008023WL027823 ARCHANA MAAJHI 00165 IBKL0001759 3315 3315 Processed 12/09/2023 161722144 ARCHANAMAAJHI STATE BANK OF INDIA(508548)
23 REWA MP-13-008-023-001/501-A
(KARAHIYA NO.1) 		1713008023NRG24050920230207816 05/09/2023 SANJEET MAJHI 1713008023WL027856 SANJEET MAJHI 00165 IBKL0001759 884 884 Processed 12/09/2023 161722144 SANJEETMAJHI IDBI BANK(607095)
SubTotal 7514 7514
24 REWA MP-13-008-059-001/3045-D
(BANSA) 		1713008059NRG24050920230207856 05/09/2023 Kumar Gaurav dwivedi 1713008059WL027866 Kumar Gaurav dwivedi 00176 IDIB000G623 1768 1768 Processed 13/09/2023 161722144 KumarGauravdwivedi INDIAN BANK(607105)
25 REWA MP-13-008-059-001/3046-B
(BANSA) 		1713008059NRG24050920230207857 05/09/2023 Usha kushwaha 1713008059WL027867 Usha kushwaha 00176 IDIB000G623 1768 1768 Processed 13/09/2023 161722144 Ushakushwaha INDIAN BANK(607105)
SubTotal 3536 3536
26 REWA MP-13-008-073-002/553
(SHIWAPURWA 603) 		1713008073NRG24050920230207761 05/09/2023 rinku kol 1713008073WL027835 rinku kol 00176 IDIB000R078 884 884 Processed 13/09/2023 161722144 rinkukol INDIAN BANK(607105)
27 REWA MP-13-008-073-002/575-A
(SHIWAPURWA 603) 		1713008073NRG24050920230207766 05/09/2023 jagdeesh rav 1713008073WL027835 jagdeesh rav 00176 IDIB000R078 884 884 Processed 12/09/2023 161722144 jagdeeshrav CENTRAL BANK OF INDIA(607115)
28 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24050920230207427 05/09/2023 Dinesh kol 1713008078WL027791 Dinesh kol 00176 IDIB000R078 1 1 Processed 12/09/2023 161722144 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1769 1769
29 REWA MP-13-008-025-001/2-A
(DUARI) 		1713008000NRG24050920230207353 05/09/2023 maksudan 1713008WL027786 maksudan 00176 IDIB000R631 221 221 Processed 12/09/2023 161722144 maksudan UNION BANK OF INDIA(508500)
30 REWA MP-13-008-025-001/2-A
(DUARI) 		1713008000NRG24050920230207352 05/09/2023 maksudan 1713008WL027786 maksudan 00176 IDIB000R631 221 221 Processed 13/09/2023 161722144 maksudan INDIAN BANK(607105)
31 REWA MP-13-008-032-004/521
(TIGHARA) 		1713008032NRG24040920230206849 05/09/2023 Rakesh sondhiya 1713008032WL027710 Rakesh sondhiya 00176 IDIB000R631 40 40 Processed 13/09/2023 161722144 Rakeshsondhiya INDIAN BANK(607105)
32 REWA MP-13-008-085-001/449
(KHAMHA) 		1713008085NRG24050920230208092 05/09/2023 Ravendra kevat 1713008085WL027907 Ravendra kevat 00176 IDIB000R631 1105 1105 Processed 12/09/2023 161722144 Ravendrakevat BANK OF INDIA(508505)
SubTotal 1587 1587
33 REWA MP-13-008-047-002/485
(PADOKHAR) 		1713008047NRG24050920230207252 05/09/2023 Saurabh Mishra 1713008047WL027762 Saurabh Mishra 00176 IDIB000R632 2200 2200 Processed 12/09/2023 161722144 SaurabhMishra STATE BANK OF INDIA(508548)
SubTotal 2200 2200
34 REWA MP-13-008-061-002/2001
(TEEKAR) 		1713008061NRG24040920230206945 05/09/2023 vishnu kumar pandey 1713008061WL027724 vishnu kumar pandey 00176 IDIB000T572 3094 3094 Processed 13/09/2023 161722144 vishnukumarpandey INDIAN BANK(607105)
35 REWA MP-13-008-061-002/2442-B
(TEEKAR) 		1713008061NRG24040920230206947 05/09/2023 saroj yadav 1713008061WL027724 saroj yadav 00176 IDIB000T572 3094 3094 Processed 13/09/2023 161722144 sarojyadav INDIAN BANK(607105)
36 REWA MP-13-008-061-002/3087
(TEEKAR) 		1713008061NRG24040920230206952 05/09/2023 rambahor 1713008061WL027726 rambahor 00176 IDIB000T572 700 700 Processed 12/09/2023 161722144 rambahor STATE BANK OF INDIA(508548)
37 REWA MP-13-008-061-002/4074
(TEEKAR) 		1713008061NRG24040920230206951 05/09/2023 priya sen 1713008061WL027725 priya sen 00176 IDIB000T572 3094 3094 Processed 13/09/2023 161722144 priyasen INDIAN BANK(607105)
38 REWA MP-13-008-061-002/4081
(TEEKAR) 		1713008061NRG24040920230206953 05/09/2023 komal sen 1713008061WL027727 komal sen 00176 IDIB000T572 3094 3094 Processed 12/09/2023 161722144 komalsen PUNJAB NATIONAL BANK(508568)
39 REWA MP-13-008-065-005/306
(BAMHANGAWAN) 		1713008065NRG24040920230206759 05/09/2023 rajbahor 1713008065WL027704 rajbahor 00176 IDIB000T572 3094 3094 Processed 12/09/2023 161722144 rajbahor STATE BANK OF INDIA(508548)
40 REWA MP-13-008-068-001/111-D
(CHUAAN) 		1713008068NRG24050920230207455 05/09/2023 SAKUNTLA SAKET 1713008068WL027798 SAKUNTLA SAKET 00176 IDIB000T572 1989 1989 Processed 12/09/2023 161722144 SAKUNTLASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
41 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG24050920230207458 05/09/2023 bud 1713008068WL027798 bud 00176 IDIB000T572 1989 1989 Processed 13/09/2023 161722144 bud INDIAN BANK(607105)
42 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG24050920230207459 05/09/2023 URMILA PATEL 1713008068WL027798 URMILA PATEL 00176 IDIB000T572 1989 1989 Processed 12/09/2023 161722144 URMILAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 REWA MP-13-008-068-001/308-A
(CHUAAN) 		1713008068NRG24050920230207465 05/09/2023 LAXMI SAKET 1713008068WL027798 LAXMI SAKET 00176 IDIB000T572 9 9 Processed 12/09/2023 161722144 LAXMISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
44 REWA MP-13-008-068-001/50
(CHUAAN) 		1713008068NRG24050920230207468 05/09/2023 LAV 1713008068WL027798 LAV 00176 IDIB000T572 1989 1989 Processed 12/09/2023 161722144 LAV BANK OF INDIA(508505)
45 REWA MP-13-008-068-001/518
(CHUAAN) 		1713008068NRG24050920230207469 05/09/2023 ashok kumar 1713008068WL027798 ashok kumar 00176 IDIB000T572 1989 1989 Processed 13/09/2023 161722144 ashokkumar INDIAN BANK(607105)
46 REWA MP-13-008-068-001/518
(CHUAAN) 		1713008068NRG24050920230207470 05/09/2023 urmila kushwah 1713008068WL027798 urmila kushwah 00176 IDIB000T572 9 9 Processed 13/09/2023 161722144 urmilakushwah INDIAN BANK(607105)
47 REWA MP-13-008-068-001/538
(CHUAAN) 		1713008068NRG24050920230207472 05/09/2023 ram 1713008068WL027798 ram 00176 IDIB000T572 9 9 Processed 12/09/2023 161722144 ram MADHYANCHAL GRAMIN BANK(607232)
48 REWA MP-13-008-068-001/606-B
(CHUAAN) 		1713008068NRG24050920230207475 05/09/2023 urmila kol 1713008068WL027798 urmila kol 00176 IDIB000T572 1989 1989 Processed 12/09/2023 161722144 urmilakol INDIA POST PAYMENTS BANK LIMITED(508528)
49 REWA MP-13-008-068-001/644-A
(CHUAAN) 		1713008068NRG24050920230207477 05/09/2023 chh 1713008068WL027798 chh 00176 IDIB000T572 1989 1989 Processed 12/09/2023 161722144 chh STATE BANK OF INDIA(508548)
50 REWA MP-13-008-068-001/657-A
(CHUAAN) 		1713008068NRG24050920230207478 05/09/2023 DIN 1713008068WL027798 DIN 00176 IDIB000T572 1989 1989 Processed 13/09/2023 161722144 DIN INDIAN BANK(607105)
51 REWA MP-13-008-068-001/657-A
(CHUAAN) 		1713008068NRG24050920230207479 05/09/2023 mun 1713008068WL027798 mun 00176 IDIB000T572 1989 1989 Processed 13/09/2023 161722144 mun INDIAN BANK(607105)
SubTotal 34098 34098
52 REWA MP-13-008-073-002/283-C
(SHIWAPURWA 603) 		1713008073NRG24050920230207757 05/09/2023 Chandrwati Rawat 1713008073WL027835 Chandrwati Rawat 00354 PUNB0041610 884 884 Processed 12/09/2023 161722144 ChandrwatiRawat PUNJAB NATIONAL BANK(508568)
53 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG24050920230207431 05/09/2023 Ram Vishvas Sahu 1713008078WL027791 Ram Vishvas Sahu 00354 PUNB0041610 1 1 Processed 12/09/2023 161722144 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
54 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24050920230207433 05/09/2023 Suresh Bansal 1713008078WL027791 Suresh Bansal 00354 PUNB0041610 1 1 Processed 12/09/2023 161722144 SureshBansal PUNJAB NATIONAL BANK(508568)
SubTotal 886 886
55 REWA MP-13-008-025-001/583
(DUARI) 		1713008025NRG24050920230208005 05/09/2023 madhu 1713008025WL027885 madhu 00354 PUNB0049100 3094 3094 Processed 12/09/2023 161722144 madhu PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-045-001/52
(TAMARA) 		1713008000NRG24050920230207349 05/09/2023 ramkran 1713008WL027785 ramkran 00354 PUNB0049100 2210 2210 Processed 12/09/2023 161722144 ramkran INDIA POST PAYMENTS BANK LIMITED(508528)
57 REWA MP-13-008-073-002/574-A
(SHIWAPURWA 603) 		1713008073NRG24050920230207765 05/09/2023 rampal singh 1713008073WL027835 rampal singh 00354 PUNB0049100 884 884 Processed 12/09/2023 161722144 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
58 REWA MP-13-008-045-001/91
(TAMARA) 		1713008000NRG24050920230207351 05/09/2023 RAM KALESH SINGH 1713008WL027785 RAM KALESH SINGH 00354 PUNB0623900 2210 2210 Processed 12/09/2023 161722144 RAMKALESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
59 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24040920230206856 05/09/2023 Shivam Shukla 1713008019WL027711 Shivam Shukla 00415 SBIN0000468 221 221 Processed 12/09/2023 161722144 ShivamShukla UNION BANK OF INDIA(508500)
60 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24040920230206853 05/09/2023 Shivam Shukla 1713008019WL027711 Shivam Shukla 00415 SBIN0000468 1326 1326 Processed 12/09/2023 161722144 ShivamShukla UNION BANK OF INDIA(508500)
61 REWA MP-13-008-019-001/133-A
(AMAWA) 		1713008019NRG24040920230206858 05/09/2023 Saukhilal Saket 1713008019WL027711 Saukhilal Saket 00415 SBIN0000468 1326 1326 Processed 12/09/2023 161722144 SaukhilalSaket STATE BANK OF INDIA(508548)
62 REWA MP-13-008-019-001/133-A
(AMAWA) 		1713008019NRG24040920230206857 05/09/2023 Saukhilal Saket 1713008019WL027711 Saukhilal Saket 00415 SBIN0000468 1105 1105 Processed 12/09/2023 161722144 SaukhilalSaket STATE BANK OF INDIA(508548)
63 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24040920230206860 05/09/2023 jaikaran saket 1713008019WL027711 jaikaran saket 00415 SBIN0000468 1105 1105 Processed 12/09/2023 161722144 jaikaransaket STATE BANK OF INDIA(508548)
64 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24040920230206859 05/09/2023 jaikaran saket 1713008019WL027711 jaikaran saket 00415 SBIN0000468 1326 1326 Processed 12/09/2023 161722144 jaikaransaket STATE BANK OF INDIA(508548)
65 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG24040920230206867 05/09/2023 jaybhan singh 1713008019WL027711 jaybhan singh 00415 SBIN0000468 1326 1326 Processed 12/09/2023 161722144 jaybhansingh PUNJAB NATIONAL BANK(508568)
66 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG24040920230206866 05/09/2023 jaybhan singh 1713008019WL027711 jaybhan singh 00415 SBIN0000468 1105 1105 Processed 12/09/2023 161722144 jaybhansingh PUNJAB NATIONAL BANK(508568)
67 REWA MP-13-008-019-001/555-A
(AMAWA) 		1713008019NRG24040920230206870 05/09/2023 ACHCHELAL SAKET 1713008019WL027711 ACHCHELAL SAKET 00415 SBIN0000468 663 663 Processed 12/09/2023 161722144 ACHCHELALSAKET STATE BANK OF INDIA(508548)
68 REWA MP-13-008-019-001/555-A
(AMAWA) 		1713008019NRG24040920230206871 05/09/2023 SUNEETA SAKET 1713008019WL027711 SUNEETA SAKET 00415 SBIN0000468 663 663 Processed 12/09/2023 161722144 SUNEETASAKET STATE BANK OF INDIA(508548)
69 REWA MP-13-008-019-001/702-D
(AMAWA) 		1713008019NRG24040920230206875 05/09/2023 Durga Yadav 1713008019WL027711 Durga Yadav 00415 SBIN0000468 1105 1105 Processed 12/09/2023 161722144 DurgaYadav STATE BANK OF INDIA(508548)
70 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008023NRG24050920230207680 05/09/2023 ABHAY YADAV 1713008023WL027823 ABHAY YADAV 00415 SBIN0000468 3315 3315 Processed 12/09/2023 161722144 ABHAYYADAV STATE BANK OF INDIA(508548)
71 REWA MP-13-008-023-001/190
() 		1713008023NRG24050920230207688 05/09/2023 basantlal saket 1713008023WL027823 basantlal saket 00415 SBIN0000468 3315 3315 Processed 12/09/2023 161722144 basantlalsaket MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-023-001/218
() 		1713008023NRG24050920230207689 05/09/2023 mohan 1713008023WL027823 mohan 00415 SBIN0000468 3315 3315 Processed 12/09/2023 161722144 mohan STATE BANK OF INDIA(508548)
73 REWA MP-13-008-023-001/218
() 		1713008023NRG24050920230207690 05/09/2023 sudha 1713008023WL027823 sudha 00415 SBIN0000468 3315 3315 Processed 12/09/2023 161722144 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
74 REWA MP-13-008-023-001/501-A
(KARAHIYA NO.1) 		1713008023NRG24050920230207817 05/09/2023 RAJKUMARI MAJHI 1713008023WL027856 RAJKUMARI MAJHI 00415 SBIN0000468 884 884 Processed 12/09/2023 161722144 RAJKUMARIMAJHI STATE BANK OF INDIA(508548)
75 REWA MP-13-008-024-002/507
(MAIDANI) 		1713008024NRG24040920230207068 05/09/2023 Ramji kol 1713008024WL027743 Ramji kol 00415 SBIN0000468 221 221 Processed 12/09/2023 161722144 Ramjikol STATE BANK OF INDIA(508548)
76 REWA MP-13-008-024-003/10-B
(MAIDANI) 		1713008024NRG24040920230207060 05/09/2023 kamlesh basor 1713008024WL027735 kamlesh basor 00415 SBIN0000468 221 221 Processed 12/09/2023 161722144 kamleshbasor STATE BANK OF INDIA(508548)
77 REWA MP-13-008-045-001/144
(TAMARA) 		1713008000NRG24050920230207344 05/09/2023 rajesh 1713008WL027785 rajesh 00415 SBIN0000468 2210 2210 Processed 12/09/2023 161722144 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 REWA MP-13-008-047-002/224
(PADOKHAR) 		1713008047NRG24050920230207246 05/09/2023 Surendra Mishra 1713008047WL027762 Surendra Mishra 00415 SBIN0000468 2200 2200 Processed 12/09/2023 161722144 SurendraMishra STATE BANK OF INDIA(508548)
79 REWA MP-13-008-078-003/326
(BIHARIYA) 		1713008078NRG24050920230207428 05/09/2023 Santosh Kumar Goswami 1713008078WL027791 Santosh Kumar Goswami 00415 SBIN0000468 1 1 Processed 12/09/2023 161722144 SantoshKumarGoswami UNION BANK OF INDIA(508500)
80 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24050920230207429 05/09/2023 Gomati Goswami 1713008078WL027791 Gomati Goswami 00415 SBIN0000468 1 1 Processed 12/09/2023 161722144 GomatiGoswami PUNJAB NATIONAL BANK(508568)
81 REWA MP-13-008-092-001/1754
(MAHASANW) 		1713008092NRG24050920230207305 05/09/2023 Sunil Kumar Chaurasiya 1713008092WL027777 Sunil Kumar Chaurasiya 00415 SBIN0000468 1768 1768 Processed 12/09/2023 161722144 SunilKumarChaurasiya UNION BANK OF INDIA(508500)
SubTotal 32037 32037
82 REWA MP-13-008-045-001/52
(TAMARA) 		1713008000NRG24050920230207350 05/09/2023 REKHA SAKET 1713008WL027785 REKHA SAKET 00415 SBIN0004667 2210 2210 Processed 12/09/2023 161722144 REKHASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
83 REWA MP-13-008-069-004/45-C
(DUBI) 		1713008069NRG24050920230207440 05/09/2023 SAMALBAHADUR RAJK 1713008069WL027792 SAMALBAHADUR RAJK 00415 SBIN0004667 2592 2592 Processed 12/09/2023 161722144 SAMALBAHADURRAJK STATE BANK OF INDIA(508548)
84 REWA MP-13-008-069-004/7-D
(DUBI) 		1713008069NRG24050920230207443 05/09/2023 Ramchandra sondhiya 1713008069WL027792 Ramchandra sondhiya 00415 SBIN0004667 2592 2592 Processed 12/09/2023 161722144 Ramchandrasondhiya STATE BANK OF INDIA(508548)
85 REWA MP-13-008-073-002/415-D
(SHIWAPURWA 603) 		1713008073NRG24050920230207758 05/09/2023 soniya 1713008073WL027835 soniya 00415 SBIN0004667 884 884 Processed 12/09/2023 161722144 soniya STATE BANK OF INDIA(508548)
SubTotal 8278 8278
86 REWA MP-13-008-047-002/197
(PADOKHAR) 		1713008047NRG24050920230207245 05/09/2023 chintamani 1713008047WL027762 chintamani 00415 SBIN0006251 2200 2200 Processed 12/09/2023 161722144 chintamani STATE BANK OF INDIA(508548)
87 REWA MP-13-008-047-002/304
(PADOKHAR) 		1713008047NRG24030920230205118 05/09/2023 Kiran Mishra 1713008047WL027390 Kiran Mishra 00415 SBIN0006251 3000 3000 Processed 12/09/2023 161722144 KiranMishra STATE BANK OF INDIA(508548)
88 REWA MP-13-008-047-002/477
(PADOKHAR) 		1713008047NRG24050920230207251 05/09/2023 Surendra Vishwakarma 1713008047WL027762 Surendra Vishwakarma 00415 SBIN0006251 2200 2200 Processed 12/09/2023 161722144 SurendraVishwakarma STATE BANK OF INDIA(508548)
89 REWA MP-13-008-047-003/89
(PADOKHAR) 		1713008047NRG24030920230205119 05/09/2023 Chudamani Dubey 1713008047WL027390 Chudamani Dubey 00415 SBIN0006251 3000 3000 Processed 12/09/2023 161722144 ChudamaniDubey FINO PAYMENTS BANK LTD(608001)
90 REWA MP-13-008-065-005/27-A
(BAMHANGAWAN) 		1713008065NRG24040920230206763 05/09/2023 rajesh 1713008065WL027705 rajesh 00415 SBIN0006251 1326 1326 Processed 12/09/2023 161722144 rajesh STATE BANK OF INDIA(508548)
91 REWA MP-13-008-068-001/538
(CHUAAN) 		1713008068NRG24050920230207473 05/09/2023 bablu sahu 1713008068WL027798 bablu sahu 00415 SBIN0006251 1989 1989 Processed 12/09/2023 161722144 bablusahu STATE BANK OF INDIA(508548)
SubTotal 13715 13715
92 REWA MP-13-008-073-002/154
() 		1713008073NRG24050920230207755 05/09/2023 utu 1713008073WL027835 utu 00415 SBIN0030251 884 884 Processed 12/09/2023 161722144 utu BANK OF INDIA(508505)
93 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24050920230207430 05/09/2023 Sukhlal Saket 1713008078WL027791 Sukhlal Saket 00415 SBIN0030251 1 1 Processed 12/09/2023 161722144 SukhlalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 885 885
94 REWA MP-13-008-085-001/208
() 		1713008085NRG24040920230205666 05/09/2023 munni bai 1713008085WL027503 munni bai 00468 UBIN0542504 1326 1326 Processed 13/09/2023 161722144 munnibai INDIAN BANK(607105)
SubTotal 1326 1326
95 REWA MP-13-008-032-004/177
(TIGHARA) 		1713008032NRG24040920230206844 05/09/2023 RAMDEEN 1713008032WL027710 RAMDEEN 00468 UBIN0546518 1105 1105 Processed 12/09/2023 161722144 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
96 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24040920230206861 05/09/2023 RAVIRAJ SINGH 1713008019WL027711 RAVIRAJ SINGH 00468 UBIN0548146 1105 1105 Processed 12/09/2023 161722144 RAVIRAJSINGH UNION BANK OF INDIA(508500)
97 REWA MP-13-008-019-001/702-B
(AMAWA) 		1713008019NRG24040920230206874 05/09/2023 Ramvishwas Yadav 1713008019WL027711 Ramvishwas Yadav 00468 UBIN0548146 1105 1105 Processed 12/09/2023 161722144 RamvishwasYadav STATE BANK OF INDIA(508548)
98 REWA MP-13-008-025-001/40-B
(DUARI) 		1713008000NRG24050920230207357 05/09/2023 ankita 1713008WL027786 ankita 00468 UBIN0548146 221 221 Processed 12/09/2023 161722144 ankita BANK OF BARODA(606985)
99 REWA MP-13-008-025-001/40-B
(DUARI) 		1713008000NRG24050920230207356 05/09/2023 ankita 1713008WL027786 ankita 00468 UBIN0548146 221 221 Processed 12/09/2023 161722144 ankita IDBI BANK(607095)
100 REWA MP-13-008-025-001/557
(DUARI) 		1713008025NRG24050920230208001 05/09/2023 pushpa 1713008025WL027885 pushpa 00468 UBIN0548146 3094 3094 Processed 12/09/2023 161722144 pushpa UNION BANK OF INDIA(508500)
101 REWA MP-13-008-025-001/570
(DUARI) 		1713008025NRG24050920230208002 05/09/2023 shivvati 1713008025WL027885 shivvati 00468 UBIN0548146 3094 3094 Processed 12/09/2023 161722144 shivvati UNION BANK OF INDIA(508500)
102 REWA MP-13-008-025-001/582
(DUARI) 		1713008025NRG24050920230208003 05/09/2023 munni soni 1713008025WL027885 munni soni 00468 UBIN0548146 3094 3094 Processed 12/09/2023 161722144 munnisoni STATE BANK OF INDIA(508548)
103 REWA MP-13-008-025-001/583
(DUARI) 		1713008025NRG24050920230208004 05/09/2023 ramakant soni 1713008025WL027885 ramakant soni 00468 UBIN0548146 3094 3094 Processed 12/09/2023 161722144 ramakantsoni UNION BANK OF INDIA(508500)
104 REWA MP-13-008-025-001/790
(DUARI) 		1713008025NRG24050920230208007 05/09/2023 devwati 1713008025WL027885 devwati 00468 UBIN0548146 3094 3094 Processed 12/09/2023 161722144 devwati UNION BANK OF INDIA(508500)
105 REWA MP-13-008-025-001/791
(DUARI) 		1713008025NRG24050920230208008 05/09/2023 bharat 1713008025WL027885 bharat 00468 UBIN0548146 3094 3094 Processed 12/09/2023 161722144 bharat UNION BANK OF INDIA(508500)
106 REWA MP-13-008-025-001/792
(DUARI) 		1713008025NRG24050920230208009 05/09/2023 sunita 1713008025WL027885 sunita 00468 UBIN0548146 3094 3094 Processed 12/09/2023 161722144 sunita UNION BANK OF INDIA(508500)
107 REWA MP-13-008-032-004/490
(TIGHARA) 		1713008032NRG24040920230206848 05/09/2023 Sobhnath saket 1713008032WL027710 Sobhnath saket 00468 UBIN0548146 1105 1105 Processed 12/09/2023 161722144 Sobhnathsaket STATE BANK OF INDIA(508548)
108 REWA MP-13-008-032-004/586
(TIGHARA) 		1713008032NRG24040920230206850 05/09/2023 Rekha saket 1713008032WL027710 Rekha saket 00468 UBIN0548146 1105 1105 Processed 12/09/2023 161722144 Rekhasaket UNION BANK OF INDIA(508500)
SubTotal 26520 26520
109 REWA MP-13-008-024-002/496
(MAIDANI) 		1713008024NRG24040920230207066 05/09/2023 ashok kumar 1713008024WL027741 ashok kumar 00468 UBIN0558699 221 221 Processed 12/09/2023 161722144 ashokkumar UNION BANK OF INDIA(508500)
SubTotal 221 221
110 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24040920230206863 05/09/2023 ANJALI SINGH 1713008019WL027711 ANJALI SINGH 00468 UBIN0561797 1326 1326 Processed 12/09/2023 161722144 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
111 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24040920230206862 05/09/2023 ANJALI SINGH 1713008019WL027711 ANJALI SINGH 00468 UBIN0561797 1105 1105 Processed 12/09/2023 161722144 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
112 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG24040920230206869 05/09/2023 pushpanjali singh 1713008019WL027711 pushpanjali singh 00468 UBIN0563706 1105 1105 Processed 12/09/2023 161722144 pushpanjalisingh UNION BANK OF INDIA(508500)
113 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG24040920230206868 05/09/2023 pushpanjali singh 1713008019WL027711 pushpanjali singh 00468 UBIN0563706 1326 1326 Processed 12/09/2023 161722144 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
114 REWA MP-13-008-015-001/128
(HARADEE) 		1713008000NRG24050920230207496 05/09/2023 dadda 1713008WL027803 dadda 00468 UBIN0565318 3315 3315 Processed 12/09/2023 161722144 dadda UNION BANK OF INDIA(508500)
SubTotal 3315 3315
115 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008023NRG24050920230207681 05/09/2023 NEELAM YADAV 1713008023WL027823 NEELAM YADAV 00468 UBIN0566845 3315 3315 Processed 12/09/2023 161722144 NEELAMYADAV UNION BANK OF INDIA(508500)
116 REWA MP-13-008-047-002/415
(PADOKHAR) 		1713008047NRG24050920230207247 05/09/2023 Saurabh Upadhyay 1713008047WL027762 Saurabh Upadhyay 00468 UBIN0566845 2200 2200 Processed 12/09/2023 161722144 SaurabhUpadhyay STATE BANK OF INDIA(508548)
117 REWA MP-13-008-047-002/476
(PADOKHAR) 		1713008047NRG24050920230207250 05/09/2023 Mahendra Vishwakarma 1713008047WL027762 Mahendra Vishwakarma 00468 UBIN0566845 2200 2200 Processed 12/09/2023 161722144 MahendraVishwakarma UNION BANK OF INDIA(508500)
118 REWA MP-13-008-065-005/266
(BAMHANGAWAN) 		1713008065NRG24040920230206758 05/09/2023 satrudhan 1713008065WL027704 satrudhan 00468 UBIN0566845 2652 2652 Processed 12/09/2023 161722144 satrudhan IDBI BANK(607095)
119 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24050920230207462 05/09/2023 SHUBHAM KOL 1713008068WL027798 SHUBHAM KOL 00468 UBIN0566845 1989 1989 Processed 13/09/2023 161722144 SHUBHAMKOL INDIAN BANK(607105)
120 REWA MP-13-008-073-002/547
(SHIWAPURWA 603) 		1713008073NRG24050920230207760 05/09/2023 satyam 1713008073WL027835 satyam 00468 UBIN0566845 884 884 Processed 12/09/2023 161722144 satyam UNION BANK OF INDIA(508500)
SubTotal 13240 13240
121 REWA MP-13-008-045-001/144
(TAMARA) 		1713008000NRG24050920230207345 05/09/2023 JYOTI SAKET 1713008WL027785 JYOTI SAKET 00468 UBIN0567639 2210 2210 Processed 12/09/2023 161722144 JYOTISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
122 REWA MP-13-008-045-001/324
(TAMARA) 		1713008000NRG24050920230207347 05/09/2023 URMILA SINGH 1713008WL027785 URMILA SINGH 00468 UBIN0567639 2210 2210 Processed 12/09/2023 161722144 URMILASINGH UNION BANK OF INDIA(508500)
123 REWA MP-13-008-045-001/324
(TAMARA) 		1713008000NRG24050920230207346 05/09/2023 VINOD SINGH 1713008WL027785 VINOD SINGH 00468 UBIN0567639 2210 2210 Processed 12/09/2023 161722144 VINODSINGH UNION BANK OF INDIA(508500)
124 REWA MP-13-008-059-001/1846
(BANSA) 		1713008059NRG24050920230207854 05/09/2023 Lilawati 1713008059WL027864 Lilawati 00468 UBIN0567639 1768 1768 Processed 12/09/2023 161722144 Lilawati UNION BANK OF INDIA(508500)
SubTotal 8398 8398
125 REWA MP-13-008-025-001/43-A
(DUARI) 		1713008000NRG24050920230207358 05/09/2023 tauseef 1713008WL027786 tauseef 00554 KKBK0005954 221 221 Processed 12/09/2023 161722144 tauseef BANK OF BARODA(606985)
SubTotal 221 221
126 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24040920230205415 05/09/2023 sharmila 1713008013WL027467 sharmila 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722144 sharmila MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24040920230206852 05/09/2023 Pramod Kumar Shukla 1713008019WL027711 Pramod Kumar Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722144 PramodKumarShukla MADHYANCHAL GRAMIN BANK(607232)
128 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24040920230206855 05/09/2023 Pramod Kumar Shukla 1713008019WL027711 Pramod Kumar Shukla 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161722144 PramodKumarShukla MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24040920230206854 05/09/2023 Rajkamal Shukla 1713008019WL027711 Rajkamal Shukla 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161722144 RajkamalShukla MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-019-001/131-A
(AMAWA) 		1713008019NRG24040920230206851 05/09/2023 Rajkamal Shukla 1713008019WL027711 Rajkamal Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722144 RajkamalShukla MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-023-001/106
() 		1713008023NRG24050920230207683 05/09/2023 radha 1713008023WL027823 radha 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722144 radha STATE BANK OF INDIA(508548)
132 REWA MP-13-008-023-001/106
() 		1713008023NRG24050920230207684 05/09/2023 RAJNISH 1713008023WL027823 RAJNISH 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722144 RAJNISH BANK OF BARODA(606985)
133 REWA MP-13-008-023-001/106
() 		1713008023NRG24050920230207682 05/09/2023 ramnresh 1713008023WL027823 ramnresh 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722144 ramnresh IDBI BANK(607095)
134 REWA MP-13-008-023-001/119-A
(KARAHIYA NO.1) 		1713008023NRG24050920230207685 05/09/2023 MANOJ KUSHWAHA 1713008023WL027823 MANOJ KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722144 MANOJKUSHWAHA IDBI BANK(607095)
135 REWA MP-13-008-023-001/119-A
(KARAHIYA NO.1) 		1713008023NRG24050920230207686 05/09/2023 PRITI KUSHWAHA 1713008023WL027823 PRITI KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722144 PRITIKUSHWAHA IDBI BANK(607095)
136 REWA MP-13-008-024-003/14-A
(MAIDANI) 		1713008024NRG24040920230207067 05/09/2023 KAMLESH BASOR 1713008024WL027742 KAMLESH BASOR 00602 SBIN0RRMBGB 221 221 Processed 12/09/2023 161722144 KAMLESHBASOR UCO BANK(607066)
137 REWA MP-13-008-025-001/40-A
(DUARI) 		1713008000NRG24050920230207355 05/09/2023 arunesh 1713008WL027786 arunesh 00602 SBIN0RRMBGB 221 221 Processed 12/09/2023 161722144 arunesh BANK OF BARODA(606985)
138 REWA MP-13-008-032-004/181
(TIGHARA) 		1713008032NRG24040920230206845 05/09/2023 dayashankar 1713008032WL027710 dayashankar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 161722144 dayashankar INDIAN BANK(607105)
139 REWA MP-13-008-045-001/330
(TAMARA) 		1713008000NRG24050920230207348 05/09/2023 ASHA ADIWASI 1713008WL027785 ASHA ADIWASI 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161722144 ASHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-068-001/17
(CHUAAN) 		1713008068NRG24050920230207456 05/09/2023 NATHULAL 1713008068WL027798 NATHULAL 00602 SBIN0RRMBGB 1989 1989 Processed 12/09/2023 161722144 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
141 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24050920230207461 05/09/2023 SHOKHILAL 1713008068WL027798 SHOKHILAL 00602 SBIN0RRMBGB 1989 1989 Processed 12/09/2023 161722144 SHOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 REWA MP-13-008-068-001/395
(CHUAAN) 		1713008068NRG24050920230207466 05/09/2023 Bijendra kumar tripathi 1713008068WL027798 Bijendra kumar tripathi 00602 SBIN0RRMBGB 1989 1989 Processed 12/09/2023 161722144 Bijendrakumartripathi MADHYANCHAL GRAMIN BANK(607232)
143 REWA MP-13-008-069-002/58
(DUBI) 		1713008069NRG24050920230207435 05/09/2023 RAJESH 1713008069WL027792 RAJESH 00602 SBIN0RRMBGB 2592 2592 Processed 12/09/2023 161722144 RAJESH UNION BANK OF INDIA(508500)
144 REWA MP-13-008-069-004/297
(DUBI) 		1713008069NRG24050920230207439 05/09/2023 Rambahor rajak 1713008069WL027792 Rambahor rajak 00602 SBIN0RRMBGB 2592 2592 Processed 12/09/2023 161722144 Rambahorrajak MADHYANCHAL GRAMIN BANK(607232)
145 REWA MP-13-008-069-004/46
(DUBI) 		1713008069NRG24050920230207441 05/09/2023 RAMKUSHL 1713008069WL027792 RAMKUSHL 00602 SBIN0RRMBGB 2592 2592 Processed 12/09/2023 161722144 RAMKUSHL MADHYANCHAL GRAMIN BANK(607232)
146 REWA MP-13-008-069-004/6-D
(DUBI) 		1713008069NRG24050920230207442 05/09/2023 Ramnivash sondhiya 1713008069WL027792 Ramnivash sondhiya 00602 SBIN0RRMBGB 2592 2592 Processed 12/09/2023 161722144 Ramnivashsondhiya UNION BANK OF INDIA(508500)
147 REWA MP-13-008-073-002/616-A
(SHIWAPURWA 603) 		1713008073NRG24050920230207768 05/09/2023 manisha patel 1713008073WL027835 manisha patel 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161722144 manishapatel MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24050920230207426 05/09/2023 shiv nandan kol 1713008078WL027791 shiv nandan kol 00602 SBIN0RRMBGB 1 1 Processed 12/09/2023 161722144 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
149 REWA MP-13-008-078-003/371
(BIHARIYA) 		1713008078NRG24050920230207432 05/09/2023 Ramlal Goswami 1713008078WL027791 Ramlal Goswami 00602 SBIN0RRMBGB 1 1 Processed 12/09/2023 161722144 RamlalGoswami UNION BANK OF INDIA(508500)
150 REWA MP-13-008-092-001/2249
(MAHASANW) 		1713008092NRG24050920230207304 05/09/2023 Ramkumar yadav 1713008092WL027776 Ramkumar yadav 00602 SBIN0RRMBGB 221 221 Processed 12/09/2023 161722144 Ramkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44404 44404
151 REWA MP-13-008-032-004/416
(TIGHARA) 		1713008032NRG24040920230206847 05/09/2023 yogendra kumar 1713008032WL027710 yogendra kumar 00688 FINO0001001 1105 1105 Processed 12/09/2023 161722144 yogendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 239680 239680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_050923APB_FTO_252303 AXIS BANK UTIB0002593 Khurai 221
2 REWA MP1713008_050923APB_FTO_252303 Bank of Baroda BARB0REWAXX REWA, M.P. 6128
3 REWA MP1713008_050923APB_FTO_252303 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 3094
4 REWA MP1713008_050923APB_FTO_252303 Bank of India BKID0009441 REWA 6639
5 REWA MP1713008_050923APB_FTO_252303 Canara Bank CNRB0001411 REWA 1768
6 REWA MP1713008_050923APB_FTO_252303 Central Bank Of India CBIN0281413 REWA 884
7 REWA MP1713008_050923APB_FTO_252303 Central Bank Of India CBIN0283897 CHHIJWAR 1105
8 REWA MP1713008_050923APB_FTO_252303 IDBI Bank IBKL0000423 REWA 221
9 REWA MP1713008_050923APB_FTO_252303 IDBI Bank IBKL0001759 KARAHIYA 7514
10 REWA MP1713008_050923APB_FTO_252303 Indian Bank IDIB000G623 Govindgarh 3536
11 REWA MP1713008_050923APB_FTO_252303 Indian Bank IDIB000R078 REWA 1769
12 REWA MP1713008_050923APB_FTO_252303 Indian Bank IDIB000R631 REWA 1587
13 REWA MP1713008_050923APB_FTO_252303 Indian Bank IDIB000R632 REWA A P S UNIV 2200
14 REWA MP1713008_050923APB_FTO_252303 Indian Bank IDIB000T572 TIKAR 34098
15 REWA MP1713008_050923APB_FTO_252303 Punjab National Bank PUNB0041610 Rewa 886
16 REWA MP1713008_050923APB_FTO_252303 Punjab National Bank PUNB0049100 REWA 6188
17 REWA MP1713008_050923APB_FTO_252303 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2210
18 REWA MP1713008_050923APB_FTO_252303 State Bank of India SBIN0000468 REWA MAIN 32037
19 REWA MP1713008_050923APB_FTO_252303 State Bank of India SBIN0004667 REWA CITY 8278
20 REWA MP1713008_050923APB_FTO_252303 State Bank of India SBIN0006251 AMILIKI 13715
21 REWA MP1713008_050923APB_FTO_252303 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 885
22 REWA MP1713008_050923APB_FTO_252303 Union Bank of India UBIN0542504 SAMAN 1326
23 REWA MP1713008_050923APB_FTO_252303 Union Bank of India UBIN0546518 GARHWA 1105
24 REWA MP1713008_050923APB_FTO_252303 Union Bank of India UBIN0548146 TRANSPORT NAGAR 26520
25 REWA MP1713008_050923APB_FTO_252303 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 221
26 REWA MP1713008_050923APB_FTO_252303 Union Bank of India UBIN0561797 SEMARIYA 2431
27 REWA MP1713008_050923APB_FTO_252303 Union Bank of India UBIN0563706 PANNA 2431
28 REWA MP1713008_050923APB_FTO_252303 Union Bank of India UBIN0565318 RAHAT 3315
29 REWA MP1713008_050923APB_FTO_252303 Union Bank of India UBIN0566845 BICHHIYA 13240
30 REWA MP1713008_050923APB_FTO_252303 Union Bank of India UBIN0567639 GOVINDGARH 8398
31 REWA MP1713008_050923APB_FTO_252303 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 221
32 REWA MP1713008_050923APB_FTO_252303 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1
33 REWA MP1713008_050923APB_FTO_252303 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3094
34 REWA MP1713008_050923APB_FTO_252303 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 221
35 REWA MP1713008_050923APB_FTO_252303 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 18343
36 REWA MP1713008_050923APB_FTO_252303 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 17220
37 REWA MP1713008_050923APB_FTO_252303 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 221
38 REWA MP1713008_050923APB_FTO_252303 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 2210
39 REWA MP1713008_050923APB_FTO_252303 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3094
40 REWA MP1713008_050923APB_FTO_252303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

Download In Excel