Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_260723APB_FTO_188909
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-13-008-007-002/570
(MARHA) 		1713008007NRG24260720230156008 26/07/2023 URMILA SINGH 1713008007WL018950 URMILA SINGH 00045 BARB0DBREWA 1326 1326 Processed 31/07/2023 263675562 URMILASINGH BANK OF BARODA(606985)
2 REWA MP-13-008-021-001/409-A
(ATARIYA) 		1713008021NRG24260720230155033 26/07/2023 Shriniwas Singh 1713008021WL018828 Shriniwas Singh 00045 BARB0DBREWA 2652 2652 Processed 31/07/2023 263675562 ShriniwasSingh BANK OF BARODA(606985)
SubTotal 3978 3978
3 REWA MP-13-008-021-001/409-B
(ATARIYA) 		1713008021NRG24260720230155034 26/07/2023 Sandeep Singh 1713008021WL018828 Sandeep Singh 00045 BARB0KOTRAS 2652 2652 Processed 31/07/2023 263675562 SandeepSingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
4 REWA MP-13-008-019-001/240-C
(AMAWA) 		1713008019NRG24260720230155394 26/07/2023 Tara Pandey 1713008019WL018871 Tara Pandey 00045 BARB0REWAXX 221 221 Processed 31/07/2023 263675562 TaraPandey BANK OF BARODA(606985)
5 REWA MP-13-008-021-003/463
(ATARIYA) 		1713008021NRG24260720230155056 26/07/2023 premwati kushwaha 1713008021WL018828 premwati kushwaha 00045 BARB0REWAXX 2652 2652 Processed 31/07/2023 263675562 premwatikushwaha BANK OF BARODA(606985)
6 REWA MP-13-008-075-001/1449
(PANTI) 		1713008075NRG24260720230155650 26/07/2023 KAMLAVATI PATEL 1713008075WL018913 KAMLAVATI PATEL 00045 BARB0REWAXX 2652 2652 Processed 31/07/2023 263675562 KAMLAVATIPATEL BANK OF BARODA(606985)
7 REWA MP-13-008-088-003/169-A
(UMARI) 		1713008088NRG24250720230154302 26/07/2023 Amit Tiwari 1713008088WL018673 Amit Tiwari 00045 BARB0REWAXX 1000 1000 Processed 31/07/2023 263675562 AmitTiwari UNION BANK OF INDIA(508500)
SubTotal 6525 6525
8 REWA MP-13-008-027-001/1-B
(DHAUCHAT) 		1713008027NRG24260720230154908 26/07/2023 pratima 1713008027WL018794 pratima 00045 BARB0SATNAX 1989 1989 Processed 31/07/2023 263675562 pratima BANK OF BARODA(606985)
SubTotal 1989 1989
9 REWA MP-13-008-019-001/401-B
(AMAWA) 		1713008019NRG24260720230155396 26/07/2023 SANGEETA KUSHWAHA 1713008019WL018871 SANGEETA KUSHWAHA 00048 BKID0009441 442 442 Processed 31/07/2023 263675562 SANGEETAKUSHWAHA BANK OF INDIA(508505)
10 REWA MP-13-008-073-002/553-A
(SHIWAPURWA 603) 		1713008000NRG24260720230155020 26/07/2023 hgyuf 1713008WL018826 hgyuf 00048 BKID0009441 1326 1326 Processed 31/07/2023 263675562 hgyuf BANK OF INDIA(508505)
11 REWA MP-13-008-073-002/558
(SHIWAPURWA 603) 		1713008000NRG24260720230155021 26/07/2023 savita ravat 1713008WL018826 savita ravat 00048 BKID0009441 1326 1326 Processed 31/07/2023 263675562 savitaravat BANK OF INDIA(508505)
12 REWA MP-13-008-073-002/576-A
(SHIWAPURWA 603) 		1713008000NRG24260720230155023 26/07/2023 ramkusal rav 1713008WL018826 ramkusal rav 00048 BKID0009441 1326 1326 Processed 31/07/2023 263675562 ramkusalrav BANK OF INDIA(508505)
13 REWA MP-13-008-076-001/1044
(AMIRATI) 		1713008000NRG24260720230155095 26/07/2023 naseem khan 1713008WL018836 naseem khan 00048 BKID0009441 1210 1210 Processed 31/07/2023 263675562 naseemkhan BANK OF INDIA(508505)
14 REWA MP-13-008-076-001/1053
(AMIRATI) 		1713008000NRG24260720230155097 26/07/2023 aboo saheed kha 1713008WL018836 aboo saheed kha 00048 BKID0009441 1210 1210 Processed 31/07/2023 263675562 aboosaheedkha BANK OF INDIA(508505)
15 REWA MP-13-008-085-001/457
(KHAMHA) 		1713008085NRG24250720230153044 26/07/2023 Priti kol 1713008085WL018446 Priti kol 00048 BKID0009441 3094 3094 Processed 31/07/2023 263675562 Pritikol STATE BANK OF INDIA(508548)
16 REWA MP-13-008-090-001/126
(CHAURIYAR) 		1713008090NRG24260720230154919 26/07/2023 AARTI SAKET 1713008090WL018796 AARTI SAKET 00048 BKID0009441 663 663 Processed 31/07/2023 263675562 AARTISAKET BANK OF INDIA(508505)
17 REWA MP-13-008-093-001/1398
(KHAJUHA) 		1713008093NRG24260720230154850 26/07/2023 nandlal 1713008093WL018780 nandlal 00048 BKID0009441 1326 1326 Processed 31/07/2023 263675562 nandlal BANK OF INDIA(508505)
18 REWA MP-13-008-093-001/1561
(KHAJUHA) 		1713008093NRG24260720230154865 26/07/2023 Rani Chaurasiya 1713008093WL018782 Rani Chaurasiya 00048 BKID0009441 1547 1547 Processed 31/07/2023 263675562 RaniChaurasiya BANK OF BARODA(606985)
SubTotal 13470 13470
19 REWA MP-13-008-075-001/1094
(PANTI) 		1713008075NRG24260720230155646 26/07/2023 VEPEN PATEL 1713008075WL018913 VEPEN PATEL 00078 CNRB0001411 2652 2652 Processed 31/07/2023 263675562 VEPENPATEL CANARA BANK(508532)
20 REWA MP-13-008-093-001/1380
(KHAJUHA) 		1713008093NRG24260720230154877 26/07/2023 Nilesh Patel 1713008093WL018784 Nilesh Patel 00078 CNRB0001411 1547 1547 Processed 31/07/2023 263675562 NileshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
21 REWA MP-13-008-072-001/1407-A
(SHIWAPURWA 601) 		1713008072NRG24260720230154973 26/07/2023 Rishi kumar patel 1713008072WL018814 Rishi kumar patel 00089 CBIN0281413 2880 2880 Processed 31/07/2023 263675562 Rishikumarpatel PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-073-002/545
(SHIWAPURWA 603) 		1713008000NRG24260720230155017 26/07/2023 shushila patel 1713008WL018826 shushila patel 00089 CBIN0281413 1326 1326 Processed 31/07/2023 263675562 shushilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
23 REWA MP-13-008-085-001/505
(KHAMHA) 		1713008085NRG24250720230153042 26/07/2023 veerendra pathak 1713008085WL018445 veerendra pathak 00089 CBIN0281413 3094 3094 Processed 31/07/2023 263675562 veerendrapathak MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-085-001/516
(KHAMHA) 		1713008085NRG24250720230153045 26/07/2023 Sachin 1713008085WL018447 Sachin 00089 CBIN0281413 3094 3094 Processed 31/07/2023 263675562 Sachin FINO PAYMENTS BANK LTD(608001)
25 REWA MP-13-008-088-003/59
(UMARI) 		1713008088NRG24250720230154312 26/07/2023 Mona Kumari Kewat 1713008088WL018673 Mona Kumari Kewat 00089 CBIN0281413 1350 1350 Processed 31/07/2023 263675562 MonaKumariKewat CENTRAL BANK OF INDIA(607115)
26 REWA MP-13-008-088-003/651
(UMARI) 		1713008088NRG24250720230154317 26/07/2023 Sadhana Kushwaha 1713008088WL018673 Sadhana Kushwaha 00089 CBIN0281413 1350 1350 Processed 31/07/2023 263675562 SadhanaKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 13094 13094
27 REWA MP-13-008-007-001/204-A
(MARHA) 		1713008007NRG24260720230155984 26/07/2023 PRIYANKA SAKET 1713008007WL018950 PRIYANKA SAKET 00176 IDIB000C608 1326 1326 Processed 31/07/2023 263675562 PRIYANKASAKET UNION BANK OF INDIA(508500)
28 REWA MP-13-008-007-001/567
(MARHA) 		1713008007NRG24260720230155995 26/07/2023 MANEESHA SINGH 1713008007WL018950 MANEESHA SINGH 00176 IDIB000C608 1326 1326 Processed 31/07/2023 263675562 MANEESHASINGH INDIAN BANK(607105)
SubTotal 2652 2652
29 REWA MP-13-008-077-001/42
(NAIKIN) 		1713008077NRG24260720230155384 26/07/2023 Sugriv prajapati 1713008077WL018867 Sugriv prajapati 00176 IDIB000D555 3315 3315 Processed 31/07/2023 263675562 Sugrivprajapati INDIAN BANK(607105)
SubTotal 3315 3315
30 REWA MP-13-008-077-001/58
(NAIKIN) 		1713008077NRG24260720230155387 26/07/2023 Rajeev saket 1713008077WL018868 Rajeev saket 00176 IDIB000D591 3315 3315 Processed 31/07/2023 263675562 Rajeevsaket INDIAN BANK(607105)
SubTotal 3315 3315
31 REWA MP-13-008-069-004/4-D
(DUBI) 		1713008069NRG24260720230156175 26/07/2023 Sheshkali kushwaha 1713008069WL018990 Sheshkali kushwaha 00176 IDIB000G623 1944 1944 Processed 31/07/2023 263675562 Sheshkalikushwaha INDIAN BANK(607105)
SubTotal 1944 1944
32 REWA MP-13-008-075-001/1973
(PANTI) 		1713008075NRG24260720230155652 26/07/2023 Maya Kol 1713008075WL018913 Maya Kol 00176 IDIB000G658 2652 2652 Processed 31/07/2023 263675562 MayaKol INDIAN BANK(607105)
33 REWA MP-13-008-093-001/1393
(KHAJUHA) 		1713008093NRG24260720230154891 26/07/2023 Shital Napit 1713008093WL018789 Shital Napit 00176 IDIB000G658 3094 3094 Processed 31/07/2023 263675562 ShitalNapit INDIAN BANK(607105)
34 REWA MP-13-008-093-001/1494
(KHAJUHA) 		1713008093NRG24260720230154861 26/07/2023 UMESH YADAV 1713008093WL018782 UMESH YADAV 00176 IDIB000G658 1105 1105 Processed 31/07/2023 263675562 UMESHYADAV INDIAN BANK(607105)
35 REWA MP-13-008-093-001/1511
(KHAJUHA) 		1713008093NRG24260720230154852 26/07/2023 RANI NAMDEV 1713008093WL018780 RANI NAMDEV 00176 IDIB000G658 663 663 Processed 31/07/2023 263675562 RANINAMDEV INDIAN BANK(607105)
SubTotal 7514 7514
36 REWA MP-13-008-007-001/605
(MARHA) 		1713008007NRG24260720230155996 26/07/2023 ranu saket 1713008007WL018950 ranu saket 00176 IDIB000R078 1326 1326 Processed 31/07/2023 263675562 ranusaket INDIAN BANK(607105)
37 REWA MP-13-008-007-002/558
(MARHA) 		1713008007NRG24260720230156003 26/07/2023 shanti saket 1713008007WL018950 shanti saket 00176 IDIB000R078 1326 1326 Processed 31/07/2023 263675562 shantisaket INDIAN BANK(607105)
38 REWA MP-13-008-019-001/525-D
(AMAWA) 		1713008019NRG24260720230155399 26/07/2023 Prachi Tiwari 1713008019WL018871 Prachi Tiwari 00176 IDIB000R078 221 221 Processed 31/07/2023 263675562 PrachiTiwari INDIAN BANK(607105)
39 REWA MP-13-008-021-003/464
(ATARIYA) 		1713008021NRG24260720230155057 26/07/2023 kusum kushwaha 1713008021WL018828 kusum kushwaha 00176 IDIB000R078 2652 2652 Processed 31/07/2023 263675562 kusumkushwaha INDIAN BANK(607105)
40 REWA MP-13-008-073-002/575-A
(SHIWAPURWA 603) 		1713008000NRG24260720230155022 26/07/2023 jagdeesh rav 1713008WL018826 jagdeesh rav 00176 IDIB000R078 1326 1326 Processed 31/07/2023 263675562 jagdeeshrav CENTRAL BANK OF INDIA(607115)
41 REWA MP-13-008-076-001/1050
(AMIRATI) 		1713008000NRG24260720230155096 26/07/2023 ashik nawaj 1713008WL018836 ashik nawaj 00176 IDIB000R078 1210 1210 Processed 31/07/2023 263675562 ashiknawaj UNION BANK OF INDIA(508500)
SubTotal 8061 8061
42 REWA MP-13-008-027-001/116
() 		1713008027NRG24260720230154909 26/07/2023 vidya 1713008027WL018794 vidya 00176 IDIB000R631 1768 1768 Processed 31/07/2023 263675562 vidya INDIAN BANK(607105)
43 REWA MP-13-008-027-001/208
() 		1713008027NRG24260720230154917 26/07/2023 champa singh 1713008027WL018794 champa singh 00176 IDIB000R631 1768 1768 Processed 31/07/2023 263675562 champasingh INDIAN BANK(607105)
44 REWA MP-13-008-072-001/376-A
(SHIWAPURWA 601) 		1713008072NRG24260720230154974 26/07/2023 Jugul kishor patel 1713008072WL018814 Jugul kishor patel 00176 IDIB000R631 3536 3536 Processed 31/07/2023 263675562 Jugulkishorpatel STATE BANK OF INDIA(508548)
SubTotal 7072 7072
45 REWA MP-13-008-056-002/258-A
(RAURA) 		1713008000NRG24260720230156170 26/07/2023 KAJAL CHOUDHARI 1713008WL018989 KAJAL CHOUDHARI 00176 IDIB000R632 2431 2431 Processed 31/07/2023 263675562 KAJALCHOUDHARI INDIAN BANK(607105)
SubTotal 2431 2431
46 REWA MP-13-008-083-002/526
(JORI) 		1713008083NRG24260720230155690 26/07/2023 PUSHPENDRA KUMAR CHATURVEDI 1713008083WL018925 PUSHPENDRA KUMAR CHATURVEDI 00176 IDIB000R633 2652 2652 Processed 31/07/2023 263675562 PUSHPENDRAKUMARCHATURVEDI INDIAN BANK(607105)
SubTotal 2652 2652
47 REWA MP-13-008-076-003/773
(AMIRATI) 		1713008000NRG24260720230155101 26/07/2023 DIWAKAR 1713008WL018836 DIWAKAR 00177 IOBA0002872 1210 1210 Processed 31/07/2023 263675562 DIWAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1210 1210
48 REWA MP-13-008-073-002/283-C
(SHIWAPURWA 603) 		1713008000NRG24260720230155014 26/07/2023 Chandrwati Rawat 1713008WL018826 Chandrwati Rawat 00354 PUNB0041610 1326 1326 Processed 31/07/2023 263675562 ChandrwatiRawat PUNJAB NATIONAL BANK(508568)
49 REWA MP-13-008-077-001/111
(NAIKIN) 		1713008077NRG24260720230155349 26/07/2023 Ram Naresh Saket 1713008077WL018863 Ram Naresh Saket 00354 PUNB0041610 3315 3315 Processed 31/07/2023 263675562 RamNareshSaket PUNJAB NATIONAL BANK(508568)
50 REWA MP-13-008-077-001/122
(NAIKIN) 		1713008077NRG24260720230155382 26/07/2023 Ram Kushal Kol 1713008077WL018866 Ram Kushal Kol 00354 PUNB0041610 3315 3315 Processed 31/07/2023 263675562 RamKushalKol PUNJAB NATIONAL BANK(508568)
51 REWA MP-13-008-093-001/1180
(KHAJUHA) 		1713008093NRG24260720230154874 26/07/2023 Kailash Patel 1713008093WL018784 Kailash Patel 00354 PUNB0041610 1547 1547 Processed 31/07/2023 263675562 KailashPatel PUNJAB NATIONAL BANK(508568)
52 REWA MP-13-008-093-001/1349
(KHAJUHA) 		1713008093NRG24260720230154903 26/07/2023 Kusum Kol 1713008093WL018792 Kusum Kol 00354 PUNB0041610 1105 1105 Processed 31/07/2023 263675562 KusumKol PUNJAB NATIONAL BANK(508568)
53 REWA MP-13-008-093-001/1385
(KHAJUHA) 		1713008093NRG24260720230154849 26/07/2023 rajesh 1713008093WL018780 rajesh 00354 PUNB0041610 1326 1326 Processed 31/07/2023 263675562 rajesh PUNJAB NATIONAL BANK(508568)
54 REWA MP-13-008-093-001/1561
(KHAJUHA) 		1713008093NRG24260720230154863 26/07/2023 Ramavatar Chaurasiya 1713008093WL018782 Ramavatar Chaurasiya 00354 PUNB0041610 1547 1547 Processed 31/07/2023 263675562 RamavatarChaurasiya PUNJAB NATIONAL BANK(508568)
55 REWA MP-13-008-093-001/1561
(KHAJUHA) 		1713008093NRG24260720230154864 26/07/2023 Raniya Chaurasiya 1713008093WL018782 Raniya Chaurasiya 00354 PUNB0041610 1547 1547 Processed 31/07/2023 263675562 RaniyaChaurasiya PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-093-001/45
(KHAJUHA) 		1713008093NRG24260720230154854 26/07/2023 bhagyavati patel 1713008093WL018780 bhagyavati patel 00354 PUNB0041610 442 442 Processed 31/07/2023 263675562 bhagyavatipatel PUNJAB NATIONAL BANK(508568)
57 REWA MP-13-008-093-001/45
(KHAJUHA) 		1713008093NRG24260720230154853 26/07/2023 hetlal patel 1713008093WL018780 hetlal patel 00354 PUNB0041610 442 442 Processed 31/07/2023 263675562 hetlalpatel PUNJAB NATIONAL BANK(508568)
58 REWA MP-13-008-093-001/958
(KHAJUHA) 		1713008093NRG24260720230154868 26/07/2023 anita patel 1713008093WL018782 anita patel 00354 PUNB0041610 1547 1547 Processed 31/07/2023 263675562 anitapatel PUNJAB NATIONAL BANK(508568)
59 REWA MP-13-008-093-001/993
(KHAJUHA) 		1713008093NRG24260720230154856 26/07/2023 Anil Patel 1713008093WL018780 Anil Patel 00354 PUNB0041610 1547 1547 Processed 31/07/2023 263675562 AnilPatel PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
60 REWA MP-13-008-007-001/470
(MARHA) 		1713008007NRG24260720230155991 26/07/2023 lalita saket 1713008007WL018950 lalita saket 00354 PUNB0049100 1326 1326 Processed 31/07/2023 263675562 lalitasaket PUNJAB NATIONAL BANK(508568)
61 REWA MP-13-008-019-001/141-D
(AMAWA) 		1713008019NRG24260720230155392 26/07/2023 Suneel Kumar Gupta 1713008019WL018871 Suneel Kumar Gupta 00354 PUNB0049100 221 221 Processed 31/07/2023 263675562 SuneelKumarGupta BANK OF BARODA(606985)
62 REWA MP-13-008-019-001/522-A
(AMAWA) 		1713008019NRG24260720230155398 26/07/2023 Harish 1713008019WL018871 Harish 00354 PUNB0049100 221 221 Processed 31/07/2023 263675562 Harish PUNJAB NATIONAL BANK(508568)
63 REWA MP-13-008-075-001/13
(PANTI) 		1713008075NRG24260720230155649 26/07/2023 bihareelal yadav 1713008075WL018913 bihareelal yadav 00354 PUNB0049100 2652 2652 Processed 31/07/2023 263675562 bihareelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 REWA MP-13-008-075-001/1450
(PANTI) 		1713008075NRG24260720230155651 26/07/2023 KALAVATI KOL 1713008075WL018913 KALAVATI KOL 00354 PUNB0049100 2652 2652 Processed 31/07/2023 263675562 KALAVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
65 REWA MP-13-008-093-001/1177
(KHAJUHA) 		1713008093NRG24260720230154888 26/07/2023 Ramnaresh Patel 1713008093WL018789 Ramnaresh Patel 00354 PUNB0049100 3094 3094 Processed 31/07/2023 263675562 RamnareshPatel PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
66 REWA MP-13-008-083-003/545
(JORI) 		1713008083NRG24260720230155695 26/07/2023 renu kumari verma 1713008083WL018925 renu kumari verma 00354 PUNB0623900 2652 2652 Processed 31/07/2023 263675562 renukumariverma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
67 REWA MP-13-008-085-002/436
(KHAMHA) 		1713008085NRG24250720230153048 26/07/2023 ram bahadur 1713008085WL018448 ram bahadur 00354 PUNB0629300 3094 3094 Processed 31/07/2023 263675562 rambahadur BANK OF INDIA(508505)
SubTotal 3094 3094
68 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24260720230155390 26/07/2023 jaikaran saket 1713008019WL018871 jaikaran saket 00415 SBIN0000468 663 663 Processed 31/07/2023 263675562 jaikaransaket STATE BANK OF INDIA(508548)
69 REWA MP-13-008-019-001/55
(AMAWA) 		1713008019NRG24260720230155400 26/07/2023 dashrath saket 1713008019WL018871 dashrath saket 00415 SBIN0000468 442 442 Processed 31/07/2023 263675562 dashrathsaket STATE BANK OF INDIA(508548)
70 REWA MP-13-008-019-001/702-D
(AMAWA) 		1713008019NRG24260720230155401 26/07/2023 Durga Yadav 1713008019WL018871 Durga Yadav 00415 SBIN0000468 221 221 Processed 31/07/2023 263675562 DurgaYadav STATE BANK OF INDIA(508548)
71 REWA MP-13-008-021-001/263
(ATARIYA) 		1713008021NRG24260720230155031 26/07/2023 ramesh 1713008021WL018828 ramesh 00415 SBIN0000468 884 884 Processed 31/07/2023 263675562 ramesh STATE BANK OF INDIA(508548)
72 REWA MP-13-008-021-001/386
(ATARIYA) 		1713008021NRG24260720230155032 26/07/2023 ramsewak saket 1713008021WL018828 ramsewak saket 00415 SBIN0000468 1326 1326 Processed 31/07/2023 263675562 ramsewaksaket STATE BANK OF INDIA(508548)
73 REWA MP-13-008-021-003/190
(ATARIYA) 		1713008021NRG24260720230155048 26/07/2023 shanti devi 1713008021WL018828 shanti devi 00415 SBIN0000468 2652 2652 Processed 31/07/2023 263675562 shantidevi STATE BANK OF INDIA(508548)
74 REWA MP-13-008-021-003/206
(ATARIYA) 		1713008021NRG24260720230155050 26/07/2023 gendu kol 1713008021WL018828 gendu kol 00415 SBIN0000468 2652 2652 Processed 31/07/2023 263675562 gendukol STATE BANK OF INDIA(508548)
75 REWA MP-13-008-021-003/286
(ATARIYA) 		1713008021NRG24260720230155052 26/07/2023 rohit kumar dubey 1713008021WL018828 rohit kumar dubey 00415 SBIN0000468 3315 3315 Processed 31/07/2023 263675562 rohitkumardubey UNION BANK OF INDIA(508500)
76 REWA MP-13-008-021-003/308
(ATARIYA) 		1713008021NRG24260720230155053 26/07/2023 anil yadaw 1713008021WL018828 anil yadaw 00415 SBIN0000468 2600 2600 Processed 31/07/2023 263675562 anilyadaw STATE BANK OF INDIA(508548)
77 REWA MP-13-008-021-003/463
(ATARIYA) 		1713008021NRG24260720230155055 26/07/2023 tejbahn kushwaha 1713008021WL018828 tejbahn kushwaha 00415 SBIN0000468 2652 2652 Processed 31/07/2023 263675562 tejbahnkushwaha STATE BANK OF INDIA(508548)
78 REWA MP-13-008-033-001/1342
(GODAHAR) 		1713008000NRG24260720230155407 26/07/2023 ravi 1713008WL018873 ravi 00415 SBIN0000468 221 221 Processed 31/07/2023 263675562 ravi UNION BANK OF INDIA(508500)
79 REWA MP-13-008-033-001/1362
(GODAHAR) 		1713008000NRG24260720230155410 26/07/2023 butan 1713008WL018873 butan 00415 SBIN0000468 221 221 Processed 31/07/2023 263675562 butan UNION BANK OF INDIA(508500)
80 REWA MP-13-008-090-002/678
(CHAURIYAR) 		1713008090NRG24260720230154920 26/07/2023 Rudresh kumar gautam 1713008090WL018796 Rudresh kumar gautam 00415 SBIN0000468 60 60 Processed 31/07/2023 263675562 Rudreshkumargautam STATE BANK OF INDIA(508548)
SubTotal 17909 17909
81 REWA MP-13-008-019-001/240-A
(AMAWA) 		1713008019NRG24260720230155393 26/07/2023 bandana pandey 1713008019WL018871 bandana pandey 00415 SBIN0004667 221 221 Processed 31/07/2023 263675562 bandanapandey STATE BANK OF INDIA(508548)
82 REWA MP-13-008-069-004/1-B
(DUBI) 		1713008069NRG24260720230156171 26/07/2023 DIlip kushwaha 1713008069WL018990 DIlip kushwaha 00415 SBIN0004667 1944 1944 Processed 31/07/2023 263675562 DIlipkushwaha STATE BANK OF INDIA(508548)
83 REWA MP-13-008-073-002/415-D
(SHIWAPURWA 603) 		1713008000NRG24260720230155015 26/07/2023 soniya 1713008WL018826 soniya 00415 SBIN0004667 1326 1326 Processed 31/07/2023 263675562 soniya STATE BANK OF INDIA(508548)
84 REWA MP-13-008-076-001/1059
(AMIRATI) 		1713008000NRG24260720230155098 26/07/2023 sohail khan 1713008WL018836 sohail khan 00415 SBIN0004667 1210 1210 Processed 31/07/2023 263675562 sohailkhan INDIAN BANK(607105)
85 REWA MP-13-008-077-001/70
(NAIKIN) 		1713008077NRG24260720230155388 26/07/2023 Balak prajapati 1713008077WL018869 Balak prajapati 00415 SBIN0004667 3315 3315 Processed 31/07/2023 263675562 Balakprajapati STATE BANK OF INDIA(508548)
86 REWA MP-13-008-083-003/487
(JORI) 		1713008083NRG24260720230155688 26/07/2023 RAJESH KUMAR SEN 1713008083WL018924 RAJESH KUMAR SEN 00415 SBIN0004667 2652 2652 Processed 31/07/2023 263675562 RAJESHKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 10668 10668
87 REWA MP-13-008-053-005/401
(DIHIYA) 		1713008053NRG24260720230155579 26/07/2023 praveen singh 1713008053WL018897 praveen singh 00415 SBIN0006251 221 221 Processed 31/07/2023 263675562 praveensingh STATE BANK OF INDIA(508548)
88 REWA MP-13-008-056-002/185
(RAURA) 		1713008000NRG24260720230154694 26/07/2023 RAMHIT VERMA 1713008WL018737 RAMHIT VERMA 00415 SBIN0006251 221 221 Processed 31/07/2023 263675562 RAMHITVERMA STATE BANK OF INDIA(508548)
89 REWA MP-13-008-056-002/255
(RAURA) 		1713008000NRG24260720230156168 26/07/2023 LAKSHMI SAKET 1713008WL018989 LAKSHMI SAKET 00415 SBIN0006251 1768 1768 Processed 31/07/2023 263675562 LAKSHMISAKET STATE BANK OF INDIA(508548)
SubTotal 2210 2210
90 REWA MP-13-008-077-001/1-C
(NAIKIN) 		1713008077NRG24260720230155348 26/07/2023 Pushpendra Kumar saket 1713008077WL018863 Pushpendra Kumar saket 00415 SBIN0010827 3315 3315 Processed 31/07/2023 263675562 PushpendraKumarsaket STATE BANK OF INDIA(508548)
SubTotal 3315 3315
91 REWA MP-13-008-077-001/61
(NAIKIN) 		1713008077NRG24260720230155385 26/07/2023 Rajkiran 1713008077WL018867 Rajkiran 00415 SBIN0030251 3315 3315 Processed 31/07/2023 263675562 Rajkiran STATE BANK OF INDIA(508548)
92 REWA MP-13-008-093-001/1597
(KHAJUHA) 		1713008093NRG24260720230154866 26/07/2023 Ram Prakash Gupta 1713008093WL018782 Ram Prakash Gupta 00415 SBIN0030251 1547 1547 Processed 31/07/2023 263675562 RamPrakashGupta UNION BANK OF INDIA(508500)
SubTotal 4862 4862
93 REWA MP-13-008-088-003/169-A
(UMARI) 		1713008088NRG24250720230154303 26/07/2023 Vandana tiwari 1713008088WL018673 Vandana tiwari 00462 UCBA0000689 1000 1000 Processed 31/07/2023 263675562 Vandanatiwari UNION BANK OF INDIA(508500)
SubTotal 1000 1000
94 REWA MP-13-008-027-001/134
() 		1713008027NRG24260720230154910 26/07/2023 amarjeet 1713008027WL018794 amarjeet 00462 UCBA0002099 1989 1989 Processed 31/07/2023 263675562 amarjeet UCO BANK(607066)
SubTotal 1989 1989
95 REWA MP-13-008-085-001/409
(KHAMHA) 		1713008085NRG24250720230153041 26/07/2023 rajat 1713008085WL018444 rajat 00468 UBIN0536130 3094 3094 Processed 31/07/2023 263675562 rajat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
96 REWA MP-13-008-021-003/10-A
(ATARIYA) 		1713008021NRG24260720230155035 26/07/2023 Manvati Vishwakarma 1713008021WL018828 Manvati Vishwakarma 00468 UBIN0537306 2652 2652 Processed 31/07/2023 263675562 ManvatiVishwakarma STATE BANK OF INDIA(508548)
97 REWA MP-13-008-021-003/10-B
(ATARIYA) 		1713008021NRG24260720230155036 26/07/2023 Ram Yash Vishwakarma 1713008021WL018828 Ram Yash Vishwakarma 00468 UBIN0537306 2652 2652 Processed 31/07/2023 263675562 RamYashVishwakarma STATE BANK OF INDIA(508548)
98 REWA MP-13-008-021-003/11-A
(ATARIYA) 		1713008021NRG24260720230155037 26/07/2023 pujali 1713008021WL018828 pujali 00468 UBIN0537306 2652 2652 Processed 31/07/2023 263675562 pujali STATE BANK OF INDIA(508548)
SubTotal 7956 7956
99 REWA MP-13-008-021-003/11-D
(ATARIYA) 		1713008021NRG24260720230155038 26/07/2023 Pushpendra 1713008021WL018828 Pushpendra 00468 UBIN0542466 2652 2652 Processed 31/07/2023 263675562 Pushpendra STATE BANK OF INDIA(508548)
100 REWA MP-13-008-033-001/1363
(GODAHAR) 		1713008000NRG24260720230155411 26/07/2023 kusum kol 1713008WL018873 kusum kol 00468 UBIN0542466 221 221 Processed 31/07/2023 263675562 kusumkol UNION BANK OF INDIA(508500)
SubTotal 2873 2873
101 REWA MP-13-008-007-001/540
(MARHA) 		1713008007NRG24260720230155993 26/07/2023 laxmi dwivedi 1713008007WL018950 laxmi dwivedi 00468 UBIN0542504 1326 1326 Processed 31/07/2023 263675562 laxmidwivedi UNION BANK OF INDIA(508500)
102 REWA MP-13-008-075-001/1024
(PANTI) 		1713008075NRG24260720230155644 26/07/2023 virendra patel 1713008075WL018913 virendra patel 00468 UBIN0542504 2652 2652 Processed 31/07/2023 263675562 virendrapatel STATE BANK OF INDIA(508548)
103 REWA MP-13-008-076-001/1108
(AMIRATI) 		1713008000NRG24260720230155099 26/07/2023 MOHHAMMAD FAREED KHAN 1713008WL018836 MOHHAMMAD FAREED KHAN 00468 UBIN0542504 1210 1210 Rejected 31/07/2023 263675562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 REWA MP-13-008-077-001/122
(NAIKIN) 		1713008077NRG24260720230155383 26/07/2023 Indravati Kol 1713008077WL018866 Indravati Kol 00468 UBIN0542504 3315 3315 Processed 31/07/2023 263675562 IndravatiKol PUNJAB NATIONAL BANK(508568)
105 REWA MP-13-008-083-003/103
() 		1713008083NRG24260720230155699 26/07/2023 ram vishal kushwaha 1713008083WL018926 ram vishal kushwaha 00468 UBIN0542504 2652 2652 Processed 31/07/2023 263675562 ramvishalkushwaha UNION BANK OF INDIA(508500)
106 REWA MP-13-008-083-003/159
() 		1713008083NRG24260720230155691 26/07/2023 suresh kumar kushwaha 1713008083WL018925 suresh kumar kushwaha 00468 UBIN0542504 2652 2652 Processed 31/07/2023 263675562 sureshkumarkushwaha UNION BANK OF INDIA(508500)
107 REWA MP-13-008-083-003/399
(JORI) 		1713008083NRG24260720230155692 26/07/2023 asha singh 1713008083WL018925 asha singh 00468 UBIN0542504 2652 2652 Processed 31/07/2023 263675562 ashasingh UNION BANK OF INDIA(508500)
108 REWA MP-13-008-083-003/417
(JORI) 		1713008083NRG24260720230155693 26/07/2023 kamleshwar singh 1713008083WL018925 kamleshwar singh 00468 UBIN0542504 2652 2652 Processed 31/07/2023 263675562 kamleshwarsingh IDBI BANK(607095)
109 REWA MP-13-008-085-001/518
(KHAMHA) 		1713008085NRG24250720230153053 26/07/2023 Roshni 1713008085WL018452 Roshni 00468 UBIN0542504 3094 3094 Processed 31/07/2023 263675562 Roshni UNION BANK OF INDIA(508500)
110 REWA MP-13-008-085-002/419-C
(KHAMHA) 		1713008085NRG24250720230153047 26/07/2023 ANEETA KEWATR 1713008085WL018448 ANEETA KEWATR 00468 UBIN0542504 3094 3094 Processed 31/07/2023 263675562 ANEETAKEWATR CENTRAL BANK OF INDIA(607115)
111 REWA MP-13-008-085-002/507
(KHAMHA) 		1713008085NRG24250720230153050 26/07/2023 nirasiya 1713008085WL018450 nirasiya 00468 UBIN0542504 3094 3094 Processed 31/07/2023 263675562 nirasiya UNION BANK OF INDIA(508500)
112 REWA MP-13-008-088-003/255
() 		1713008088NRG24250720230154304 26/07/2023 JAGAT MANI KUSHWAHA 1713008088WL018673 JAGAT MANI KUSHWAHA 00468 UBIN0542504 1000 1000 Processed 31/07/2023 263675562 JAGATMANIKUSHWAHA UNION BANK OF INDIA(508500)
113 REWA MP-13-008-093-001/1180
(KHAJUHA) 		1713008093NRG24260720230154875 26/07/2023 Archana Patel 1713008093WL018784 Archana Patel 00468 UBIN0542504 1547 1547 Processed 31/07/2023 263675562 ArchanaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
114 REWA MP-13-008-007-001/90-A
(MARHA) 		1713008007NRG24260720230155998 26/07/2023 arun kumar dwivedi 1713008007WL018950 arun kumar dwivedi 00468 UBIN0546518 1326 1326 Processed 31/07/2023 263675562 arunkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
115 REWA MP-13-008-007-001/556
(MARHA) 		1713008007NRG24260720230155994 26/07/2023 uma yadav 1713008007WL018950 uma yadav 00468 UBIN0548146 1326 1326 Processed 31/07/2023 263675562 umayadav UNION BANK OF INDIA(508500)
116 REWA MP-13-008-007-001/90-A
(MARHA) 		1713008007NRG24260720230155999 26/07/2023 ARCHANA DWIVEDI 1713008007WL018950 ARCHANA DWIVEDI 00468 UBIN0548146 1326 1326 Processed 31/07/2023 263675562 ARCHANADWIVEDI UNION BANK OF INDIA(508500)
117 REWA MP-13-008-007-002/32
(MARHA) 		1713008007NRG24260720230156001 26/07/2023 KIRAN SINGH 1713008007WL018950 KIRAN SINGH 00468 UBIN0548146 1326 1326 Processed 31/07/2023 263675562 KIRANSINGH UNION BANK OF INDIA(508500)
118 REWA MP-13-008-019-001/141-B
(AMAWA) 		1713008019NRG24260720230155391 26/07/2023 Ashutosh Pandey 1713008019WL018871 Ashutosh Pandey 00468 UBIN0548146 221 221 Processed 31/07/2023 263675562 AshutoshPandey PUNJAB NATIONAL BANK(508568)
119 REWA MP-13-008-021-003/462
(ATARIYA) 		1713008021NRG24260720230155054 26/07/2023 gulam hasmat raja 1713008021WL018828 gulam hasmat raja 00468 UBIN0548146 2652 2652 Processed 31/07/2023 263675562 gulamhasmatraja BANK OF BARODA(606985)
120 REWA MP-13-008-027-001/144
() 		1713008027NRG24260720230154911 26/07/2023 DUASIYA 1713008027WL018794 DUASIYA 00468 UBIN0548146 1768 1768 Processed 31/07/2023 263675562 DUASIYA UNION BANK OF INDIA(508500)
121 REWA MP-13-008-027-001/149-a
() 		1713008027NRG24260720230154913 26/07/2023 Amita Singh 1713008027WL018794 Amita Singh 00468 UBIN0548146 1768 1768 Processed 31/07/2023 263675562 AmitaSingh UNION BANK OF INDIA(508500)
122 REWA MP-13-008-027-001/149-a
() 		1713008027NRG24260720230154912 26/07/2023 bhupendra Singh 1713008027WL018794 bhupendra Singh 00468 UBIN0548146 1768 1768 Processed 31/07/2023 263675562 bhupendraSingh UNION BANK OF INDIA(508500)
123 REWA MP-13-008-027-001/181
(DHAUCHAT) 		1713008027NRG24260720230154914 26/07/2023 neeraj singh 1713008027WL018794 neeraj singh 00468 UBIN0548146 1989 1989 Processed 31/07/2023 263675562 neerajsingh STATE BANK OF INDIA(508548)
124 REWA MP-13-008-027-001/208
() 		1713008027NRG24260720230154916 26/07/2023 reena singh 1713008027WL018794 reena singh 00468 UBIN0548146 1768 1768 Processed 31/07/2023 263675562 reenasingh UNION BANK OF INDIA(508500)
125 REWA MP-13-008-033-001/1359
(GODAHAR) 		1713008000NRG24260720230155409 26/07/2023 sanat kumar saket 1713008WL018873 sanat kumar saket 00468 UBIN0548146 221 221 Processed 31/07/2023 263675562 sanatkumarsaket UNION BANK OF INDIA(508500)
126 REWA MP-13-008-033-001/1378
(GODAHAR) 		1713008000NRG24260720230155412 26/07/2023 abhaya 1713008WL018873 abhaya 00468 UBIN0548146 221 221 Processed 31/07/2023 263675562 abhaya UNION BANK OF INDIA(508500)
SubTotal 16354 16354
127 REWA MP-13-008-080-002/176-C
(LAXAMANPUR) 		1713008080NRG24260720230155592 26/07/2023 umesh kumar varma 1713008080WL018903 umesh kumar varma 00468 UBIN0549649 2873 2873 Processed 31/07/2023 263675562 umeshkumarvarma UNION BANK OF INDIA(508500)
SubTotal 2873 2873
128 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG24260720230155576 26/07/2023 SUKHENDRA SINGH 1713008046WL018895 SUKHENDRA SINGH 00468 UBIN0563137 600 600 Processed 31/07/2023 263675562 SUKHENDRASINGH UNION BANK OF INDIA(508500)
129 REWA MP-13-008-088-003/651
(UMARI) 		1713008088NRG24250720230154316 26/07/2023 Vijaybhan Kushwaha 1713008088WL018673 Vijaybhan Kushwaha 00468 UBIN0563137 1350 1350 Processed 31/07/2023 263675562 VijaybhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1950 1950
130 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG24260720230155397 26/07/2023 pushpanjali singh 1713008019WL018871 pushpanjali singh 00468 UBIN0563706 221 221 Processed 31/07/2023 263675562 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 221 221
131 REWA MP-13-008-007-001/206
(MARHA) 		1713008007NRG24260720230155986 26/07/2023 rajnish kumar saket 1713008007WL018950 rajnish kumar saket 00468 UBIN0565318 1326 1326 Processed 31/07/2023 263675562 rajnishkumarsaket UNION BANK OF INDIA(508500)
132 REWA MP-13-008-007-001/622
(MARHA) 		1713008007NRG24260720230155997 26/07/2023 anil kumar saket 1713008007WL018950 anil kumar saket 00468 UBIN0565318 1326 1326 Processed 31/07/2023 263675562 anilkumarsaket UNION BANK OF INDIA(508500)
133 REWA MP-13-008-015-001/66-C
(HARADEE) 		1713008015NRG24260720230155176 26/07/2023 samay lal kol 1713008015WL018847 samay lal kol 00468 UBIN0565318 3536 3536 Processed 31/07/2023 263675562 samaylalkol UNION BANK OF INDIA(508500)
134 REWA MP-13-008-015-001/66-C
(HARADEE) 		1713008015NRG24260720230155177 26/07/2023 suman kol 1713008015WL018847 suman kol 00468 UBIN0565318 3536 3536 Processed 31/07/2023 263675562 sumankol UNION BANK OF INDIA(508500)
SubTotal 9724 9724
135 REWA MP-13-008-050-001/42
(SILPARA) 		1713008050NRG24260720230155403 26/07/2023 Sateesh Saket 1713008050WL018872 Sateesh Saket 00468 UBIN0566845 221 221 Processed 31/07/2023 263675562 SateeshSaket BANK OF INDIA(508505)
136 REWA MP-13-008-050-001/54
(SILPARA) 		1713008050NRG24260720230155404 26/07/2023 Sumit Saket 1713008050WL018872 Sumit Saket 00468 UBIN0566845 221 221 Processed 31/07/2023 263675562 SumitSaket PUNJAB NATIONAL BANK(508568)
137 REWA MP-13-008-050-001/923
(SILPARA) 		1713008050NRG24260720230155406 26/07/2023 shyamvati 1713008050WL018872 shyamvati 00468 UBIN0566845 221 221 Processed 31/07/2023 263675562 shyamvati UNION BANK OF INDIA(508500)
138 REWA MP-13-008-051-001/1218
(BHATALO) 		1713008051NRG24260720230155445 26/07/2023 Raghunandan singh 1713008051WL018877 Raghunandan singh 00468 UBIN0566845 170 170 Processed 31/07/2023 263675562 Raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-073-002/546
(SHIWAPURWA 603) 		1713008000NRG24260720230155018 26/07/2023 shivam 1713008WL018826 shivam 00468 UBIN0566845 1326 1326 Processed 31/07/2023 263675562 shivam UNION BANK OF INDIA(508500)
140 REWA MP-13-008-073-002/547
(SHIWAPURWA 603) 		1713008000NRG24260720230155019 26/07/2023 satyam 1713008WL018826 satyam 00468 UBIN0566845 1326 1326 Processed 31/07/2023 263675562 satyam UNION BANK OF INDIA(508500)
141 REWA MP-13-008-080-002/27-B
(LAXAMANPUR) 		1713008080NRG24260720230155594 26/07/2023 brijesh kumar saket 1713008080WL018903 brijesh kumar saket 00468 UBIN0566845 2873 2873 Processed 31/07/2023 263675562 brijeshkumarsaket UNION BANK OF INDIA(508500)
142 REWA MP-13-008-088-003/270
() 		1713008088NRG24250720230154306 26/07/2023 VIMLESH KUSHWAHA 1713008088WL018673 VIMLESH KUSHWAHA 00468 UBIN0566845 1000 1000 Processed 31/07/2023 263675562 VIMLESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 REWA MP-13-008-093-001/133-A
(KHAJUHA) 		1713008093NRG24260720230154889 26/07/2023 Sharad Chandra Chaurasiya 1713008093WL018789 Sharad Chandra Chaurasiya 00468 UBIN0566845 3094 3094 Processed 31/07/2023 263675562 SharadChandraChaurasiya PAYTM PAYMENTS BANK LTD(608032)
SubTotal 10452 10452
144 REWA MP-13-008-046-004/268
(BANSI) 		1713008046NRG24260720230155574 26/07/2023 Sanjay kumar charmkar 1713008046WL018895 Sanjay kumar charmkar 00468 UBIN0567639 600 600 Processed 31/07/2023 263675562 Sanjaykumarcharmkar STATE BANK OF INDIA(508548)
SubTotal 600 600
145 REWA MP-13-008-007-001/202-B
(MARHA) 		1713008007NRG24260720230155983 26/07/2023 MADHU SAKET 1713008007WL018950 MADHU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 MADHUSAKET MADHYANCHAL GRAMIN BANK(607232)
146 REWA MP-13-008-007-001/214
(MARHA) 		1713008007NRG24260720230155987 26/07/2023 JAYRAM SINGH 1713008007WL018950 JAYRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 JAYRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
147 REWA MP-13-008-007-002/560
(MARHA) 		1713008007NRG24260720230156004 26/07/2023 vikash kumar saket 1713008007WL018950 vikash kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 vikashkumarsaket MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-007-002/561
(MARHA) 		1713008007NRG24260720230156005 26/07/2023 sunil kumar saket 1713008007WL018950 sunil kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 sunilkumarsaket MADHYANCHAL GRAMIN BANK(607232)
149 REWA MP-13-008-007-002/568
(MARHA) 		1713008007NRG24260720230156006 26/07/2023 AMRJEET SINGH 1713008007WL018950 AMRJEET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 AMRJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
150 REWA MP-13-008-007-002/569
(MARHA) 		1713008007NRG24260720230156007 26/07/2023 GUDIYA SINGH 1713008007WL018950 GUDIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 GUDIYASINGH MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-007-002/61
(MARHA) 		1713008007NRG24260720230156009 26/07/2023 rajkumari 1713008007WL018950 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 rajkumari MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-007-002/611
(MARHA) 		1713008007NRG24260720230156010 26/07/2023 maya saket 1713008007WL018950 maya saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 mayasaket MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-007-002/613
(MARHA) 		1713008007NRG24260720230156011 26/07/2023 mamta saket 1713008007WL018950 mamta saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 mamtasaket FINCARE SMALL FINANCE BANK LTD(608304)
154 REWA MP-13-008-007-002/614
(MARHA) 		1713008007NRG24260720230156012 26/07/2023 BUTAN SAKET 1713008007WL018950 BUTAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 BUTANSAKET UNION BANK OF INDIA(508500)
155 REWA MP-13-008-015-001/38-D
(HARADEE) 		1713008015NRG24260720230155173 26/07/2023 gudiya kol 1713008015WL018847 gudiya kol 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263675562 gudiyakol UNION BANK OF INDIA(508500)
156 REWA MP-13-008-019-001/401-B
(AMAWA) 		1713008019NRG24260720230155395 26/07/2023 BRIJESH KUSHWAHA 1713008019WL018871 BRIJESH KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263675562 BRIJESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
157 REWA MP-13-008-020-003/101
(BHITWA) 		1713008000NRG24260720230155180 26/07/2023 sanjeev vishwakarma 1713008WL018848 sanjeev vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263675562 sanjeevvishwakarma UNION BANK OF INDIA(508500)
158 REWA MP-13-008-020-003/101
(BHITWA) 		1713008000NRG24260720230155179 26/07/2023 sanjeev vishwakarma 1713008WL018848 sanjeev vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263675562 sanjeevvishwakarma MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-021-003/166
() 		1713008021NRG24260720230155040 26/07/2023 rannu 1713008021WL018828 rannu 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 rannu STATE BANK OF INDIA(508548)
160 REWA MP-13-008-021-003/167
() 		1713008021NRG24260720230155042 26/07/2023 malua 1713008021WL018828 malua 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 malua MADHYANCHAL GRAMIN BANK(607232)
161 REWA MP-13-008-021-003/167
() 		1713008021NRG24260720230155041 26/07/2023 RAMPHAL 1713008021WL018828 RAMPHAL 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-021-003/176
() 		1713008021NRG24260720230155043 26/07/2023 budhsen 1713008021WL018828 budhsen 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 budhsen MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-021-003/176
() 		1713008021NRG24260720230155044 26/07/2023 shkhuraniya 1713008021WL018828 shkhuraniya 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 shkhuraniya STATE BANK OF INDIA(508548)
164 REWA MP-13-008-021-003/183
() 		1713008021NRG24260720230155045 26/07/2023 makusudan 1713008021WL018828 makusudan 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 makusudan MADHYANCHAL GRAMIN BANK(607232)
165 REWA MP-13-008-021-003/183
() 		1713008021NRG24260720230155046 26/07/2023 rajkali 1713008021WL018828 rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 rajkali STATE BANK OF INDIA(508548)
166 REWA MP-13-008-021-003/190
(ATARIYA) 		1713008021NRG24260720230155047 26/07/2023 heeralal 1713008021WL018828 heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 heeralal MADHYANCHAL GRAMIN BANK(607232)
167 REWA MP-13-008-021-003/206
(ATARIYA) 		1713008021NRG24260720230155049 26/07/2023 jamuna 1713008021WL018828 jamuna 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 jamuna MADHYANCHAL GRAMIN BANK(607232)
168 REWA MP-13-008-069-004/262
(DUBI) 		1713008069NRG24260720230156172 26/07/2023 JITENDRA KUMAR RAJK 1713008069WL018990 JITENDRA KUMAR RAJK 00602 SBIN0RRMBGB 1944 1944 Processed 31/07/2023 263675562 JITENDRAKUMARRAJK MADHYANCHAL GRAMIN BANK(607232)
169 REWA MP-13-008-069-004/262
(DUBI) 		1713008069NRG24260720230156173 26/07/2023 pushpa 1713008069WL018990 pushpa 00602 SBIN0RRMBGB 1944 1944 Processed 31/07/2023 263675562 pushpa MADHYANCHAL GRAMIN BANK(607232)
170 REWA MP-13-008-069-004/4-D
(DUBI) 		1713008069NRG24260720230156174 26/07/2023 Ramanuj kushwaha 1713008069WL018990 Ramanuj kushwaha 00602 SBIN0RRMBGB 1944 1944 Processed 31/07/2023 263675562 Ramanujkushwaha MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-073-002/10
(SHIWAPURWA 603) 		1713008000NRG24260720230155010 26/07/2023 babulal 1713008WL018826 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 babulal MADHYANCHAL GRAMIN BANK(607232)
172 REWA MP-13-008-073-002/10
(SHIWAPURWA 603) 		1713008000NRG24260720230155011 26/07/2023 premvati 1713008WL018826 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 premvati BANK OF INDIA(508505)
173 REWA MP-13-008-073-002/431-A
(SHIWAPURWA 603) 		1713008000NRG24260720230155016 26/07/2023 baijnath 1713008WL018826 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
174 REWA MP-13-008-073-002/616-A
(SHIWAPURWA 603) 		1713008000NRG24260720230155024 26/07/2023 manisha patel 1713008WL018826 manisha patel 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 manishapatel MADHYANCHAL GRAMIN BANK(607232)
175 REWA MP-13-008-075-001/1256
(PANTI) 		1713008075NRG24260720230155647 26/07/2023 SITARA BEGAM 1713008075WL018913 SITARA BEGAM 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 SITARABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 REWA MP-13-008-076-002/870
(AMIRATI) 		1713008000NRG24260720230155100 26/07/2023 LALVATI MISHRA 1713008WL018836 LALVATI MISHRA 00602 SBIN0RRMBGB 1210 1210 Processed 31/07/2023 263675562 LALVATIMISHRA INDIAN BANK(607105)
177 REWA MP-13-008-080-002/1098
(LAXAMANPUR) 		1713008080NRG24260720230155587 26/07/2023 babbu patel 1713008080WL018903 babbu patel 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263675562 babbupatel MADHYANCHAL GRAMIN BANK(607232)
178 REWA MP-13-008-080-002/11
() 		1713008080NRG24260720230155588 26/07/2023 krishnakumar mishra 1713008080WL018903 krishnakumar mishra 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263675562 krishnakumarmishra MADHYANCHAL GRAMIN BANK(607232)
179 REWA MP-13-008-080-002/1122
(LAXAMANPUR) 		1713008080NRG24260720230155590 26/07/2023 krishna kumar gupta 1713008080WL018903 krishna kumar gupta 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263675562 krishnakumargupta MADHYANCHAL GRAMIN BANK(607232)
180 REWA MP-13-008-080-002/127
() 		1713008080NRG24260720230155591 26/07/2023 rajmani 1713008080WL018903 rajmani 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263675562 rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
181 REWA MP-13-008-080-002/23
(LAXAMANPUR) 		1713008080NRG24260720230155593 26/07/2023 ABHIYARAJ 1713008080WL018903 ABHIYARAJ 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263675562 ABHIYARAJ MADHYANCHAL GRAMIN BANK(607232)
182 REWA MP-13-008-083-001/398
(JORI) 		1713008083NRG24260720230155696 26/07/2023 sunita kol 1713008083WL018926 sunita kol 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 sunitakol UNION BANK OF INDIA(508500)
183 REWA MP-13-008-083-001/508
(JORI) 		1713008083NRG24260720230155685 26/07/2023 rajesh saket 1713008083WL018924 rajesh saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 rajeshsaket UNION BANK OF INDIA(508500)
184 REWA MP-13-008-083-002/374
(JORI) 		1713008083NRG24260720230155686 26/07/2023 nisha kol 1713008083WL018924 nisha kol 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263675562 nishakol UNION BANK OF INDIA(508500)
185 REWA MP-13-008-083-003/521
(JORI) 		1713008083NRG24260720230155694 26/07/2023 jagat mani kushwaha 1713008083WL018925 jagat mani kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263675562 jagatmanikushwaha MADHYANCHAL GRAMIN BANK(607232)
186 REWA MP-13-008-088-003/118-b
() 		1713008088NRG24250720230154300 26/07/2023 santosh kumari kevat 1713008088WL018673 santosh kumari kevat 00602 SBIN0RRMBGB 1000 1000 Processed 31/07/2023 263675562 santoshkumarikevat MADHYANCHAL GRAMIN BANK(607232)
187 REWA MP-13-008-088-003/141
(UMARI) 		1713008088NRG24250720230154301 26/07/2023 Saroj Saket 1713008088WL018673 Saroj Saket 00602 SBIN0RRMBGB 1000 1000 Processed 31/07/2023 263675562 SarojSaket PUNJAB NATIONAL BANK(508568)
188 REWA MP-13-008-088-003/255
() 		1713008088NRG24250720230154305 26/07/2023 AMITA KUSHWAHA 1713008088WL018673 AMITA KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 31/07/2023 263675562 AMITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
189 REWA MP-13-008-088-003/270
() 		1713008088NRG24250720230154307 26/07/2023 PRIYANKA KUSHWAHA 1713008088WL018673 PRIYANKA KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 31/07/2023 263675562 PRIYANKAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
190 REWA MP-13-008-088-003/292
() 		1713008088NRG24250720230154308 26/07/2023 ramyan kushwaha 1713008088WL018673 ramyan kushwaha 00602 SBIN0RRMBGB 1000 1000 Processed 31/07/2023 263675562 ramyankushwaha MADHYANCHAL GRAMIN BANK(607232)
191 REWA MP-13-008-088-003/306
(UMARI) 		1713008088NRG24250720230154309 26/07/2023 rajkumar 1713008088WL018673 rajkumar 00602 SBIN0RRMBGB 1000 1000 Processed 31/07/2023 263675562 rajkumar UCO BANK(607066)
192 REWA MP-13-008-088-003/341
(UMARI) 		1713008088NRG24250720230154310 26/07/2023 ARCHNA 1713008088WL018673 ARCHNA 00602 SBIN0RRMBGB 1350 1350 Processed 31/07/2023 263675562 ARCHNA MADHYANCHAL GRAMIN BANK(607232)
193 REWA MP-13-008-088-003/59
(UMARI) 		1713008088NRG24250720230154311 26/07/2023 Komal Kewat 1713008088WL018673 Komal Kewat 00602 SBIN0RRMBGB 1350 1350 Processed 31/07/2023 263675562 KomalKewat MADHYANCHAL GRAMIN BANK(607232)
194 REWA MP-13-008-088-003/622
(UMARI) 		1713008088NRG24250720230154313 26/07/2023 Lalita Kevat 1713008088WL018673 Lalita Kevat 00602 SBIN0RRMBGB 1350 1350 Processed 31/07/2023 263675562 LalitaKevat MADHYANCHAL GRAMIN BANK(607232)
195 REWA MP-13-008-088-003/650
(UMARI) 		1713008088NRG24250720230154315 26/07/2023 Meena Kushwaha 1713008088WL018673 Meena Kushwaha 00602 SBIN0RRMBGB 1350 1350 Processed 31/07/2023 263675562 MeenaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
196 REWA MP-13-008-088-003/650
(UMARI) 		1713008088NRG24250720230154314 26/07/2023 Ramesh Kushwaha 1713008088WL018673 Ramesh Kushwaha 00602 SBIN0RRMBGB 1350 1350 Processed 31/07/2023 263675562 RameshKushwaha MADHYANCHAL GRAMIN BANK(607232)
197 REWA MP-13-008-090-001/153
(CHAURIYAR) 		1713008090NRG24260720230154975 26/07/2023 premlal kol 1713008090WL018815 premlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263675562 premlalkol MADHYANCHAL GRAMIN BANK(607232)
198 REWA MP-13-008-090-001/755
(CHAURIYAR) 		1713008090NRG24260720230154976 26/07/2023 Aniket rawat 1713008090WL018815 Aniket rawat 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263675562 Aniketrawat MADHYANCHAL GRAMIN BANK(607232)
199 REWA MP-13-008-092-001/525-B
(MAHASANW) 		1713008092NRG24250720230154277 26/07/2023 usha chorsiya 1713008092WL018671 usha chorsiya 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263675562 ushachorsiya MADHYANCHAL GRAMIN BANK(607232)
200 REWA MP-13-008-093-001/1158
(KHAJUHA) 		1713008093NRG24260720230154859 26/07/2023 SHARDA PRASAD KEVAT 1713008093WL018782 SHARDA PRASAD KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263675562 SHARDAPRASADKEVAT MADHYANCHAL GRAMIN BANK(607232)
201 REWA MP-13-008-093-001/1159
(KHAJUHA) 		1713008093NRG24260720230154860 26/07/2023 SHIV PRASAD KEWAT 1713008093WL018782 SHIV PRASAD KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263675562 SHIVPRASADKEWAT FINO PAYMENTS BANK LTD(608001)
202 REWA MP-13-008-093-001/1214
(KHAJUHA) 		1713008093NRG24260720230154902 26/07/2023 ramesh patel 1713008093WL018791 ramesh patel 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263675562 rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
203 REWA MP-13-008-093-001/1232
(KHAJUHA) 		1713008093NRG24260720230154848 26/07/2023 NEEPENDRA MISHRA 1713008093WL018780 NEEPENDRA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263675562 NEEPENDRAMISHRA UNION BANK OF INDIA(508500)
204 REWA MP-13-008-093-001/1380
(KHAJUHA) 		1713008093NRG24260720230154876 26/07/2023 Sukvariya Patel 1713008093WL018784 Sukvariya Patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263675562 SukvariyaPatel MADHYANCHAL GRAMIN BANK(607232)
205 REWA MP-13-008-093-001/1393
(KHAJUHA) 		1713008093NRG24260720230154890 26/07/2023 Rmesh Sen 1713008093WL018789 Rmesh Sen 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263675562 RmeshSen MADHYANCHAL GRAMIN BANK(607232)
206 REWA MP-13-008-093-001/993
(KHAJUHA) 		1713008093NRG24260720230154855 26/07/2023 RamSilochan Patel 1713008093WL018780 RamSilochan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263675562 RamSilochanPatel INDIAN BANK(607105)
SubTotal 107971 107971
207 REWA MP-13-008-007-001/119
(MARHA) 		1713008007NRG24260720230155981 26/07/2023 KAILASH SAKET 1713008007WL018950 KAILASH SAKET 00688 FINO0001001 1326 1326 Processed 31/07/2023 263675562 KAILASHSAKET MADHYANCHAL GRAMIN BANK(607232)
208 REWA MP-13-008-007-001/201-A
(MARHA) 		1713008007NRG24260720230155982 26/07/2023 ARPITA SAKET 1713008007WL018950 ARPITA SAKET 00688 FINO0001001 1326 1326 Processed 31/07/2023 263675562 ARPITASAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
209 REWA MP-13-008-085-002/500
(KHAMHA) 		1713008085NRG24250720230153046 26/07/2023 Anshoo 1713008085WL018447 Anshoo 00688 FINO0001446 3094 3094 Processed 31/07/2023 263675562 Anshoo UCO BANK(607066)
SubTotal 3094 3094
Total 365024 365024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_260723APB_FTO_188909 Bank of Baroda BARB0DBREWA Rewa 3978
2 REWA MP1713008_260723APB_FTO_188909 Bank of Baroda BARB0KOTRAS KOTRA-SULTAN BRANCH 2652
3 REWA MP1713008_260723APB_FTO_188909 Bank of Baroda BARB0REWAXX REWA, M.P. 6525
4 REWA MP1713008_260723APB_FTO_188909 Bank of Baroda BARB0SATNAX SATNA BRANCH 1989
5 REWA MP1713008_260723APB_FTO_188909 Bank of India BKID0009441 REWA 13470
6 REWA MP1713008_260723APB_FTO_188909 Canara Bank CNRB0001411 REWA 4199
7 REWA MP1713008_260723APB_FTO_188909 Central Bank Of India CBIN0281413 REWA 13094
8 REWA MP1713008_260723APB_FTO_188909 Indian Bank IDIB000C608 Chormari 2652
9 REWA MP1713008_260723APB_FTO_188909 Indian Bank IDIB000D555 Dehra 3315
10 REWA MP1713008_260723APB_FTO_188909 Indian Bank IDIB000D591 Dewas-Rewa 3315
11 REWA MP1713008_260723APB_FTO_188909 Indian Bank IDIB000G623 Govindgarh 1944
12 REWA MP1713008_260723APB_FTO_188909 Indian Bank IDIB000G658 GURH 7514
13 REWA MP1713008_260723APB_FTO_188909 Indian Bank IDIB000R078 REWA 8061
14 REWA MP1713008_260723APB_FTO_188909 Indian Bank IDIB000R631 REWA 7072
15 REWA MP1713008_260723APB_FTO_188909 Indian Bank IDIB000R632 REWA A P S UNIV 2431
16 REWA MP1713008_260723APB_FTO_188909 Indian Bank IDIB000R633 REWA CIVIL LINES 2652
17 REWA MP1713008_260723APB_FTO_188909 Indian Overseas Bank IOBA0002872 REWA 1210
18 REWA MP1713008_260723APB_FTO_188909 Punjab National Bank PUNB0041610 Rewa 19006
19 REWA MP1713008_260723APB_FTO_188909 Punjab National Bank PUNB0049100 REWA 10166
20 REWA MP1713008_260723APB_FTO_188909 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2652
21 REWA MP1713008_260723APB_FTO_188909 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3094
22 REWA MP1713008_260723APB_FTO_188909 State Bank of India SBIN0000468 REWA MAIN 17909
23 REWA MP1713008_260723APB_FTO_188909 State Bank of India SBIN0004667 REWA CITY 10668
24 REWA MP1713008_260723APB_FTO_188909 State Bank of India SBIN0006251 AMILIKI 2210
25 REWA MP1713008_260723APB_FTO_188909 State Bank of India SBIN0010827 MAUGANJ 3315
26 REWA MP1713008_260723APB_FTO_188909 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 4862
27 REWA MP1713008_260723APB_FTO_188909 UCO Bank UCBA0000689 REWA 1000
28 REWA MP1713008_260723APB_FTO_188909 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1989
29 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0536130 RANIGANJ 3094
30 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0537306 REWA 7956
31 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0542466 CHARHATA 2873
32 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0542504 SAMAN 30940
33 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0546518 GARHWA 1326
34 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0548146 TRANSPORT NAGAR 16354
35 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2873
36 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0563137 NEHRU NAGAR 1950
37 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0563706 PANNA 221
38 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0565318 RAHAT 9724
39 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0566845 BICHHIYA 10452
40 REWA MP1713008_260723APB_FTO_188909 Union Bank of India UBIN0567639 GOVINDGARH 600
41 REWA MP1713008_260723APB_FTO_188909 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2221
42 REWA MP1713008_260723APB_FTO_188909 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 5851
43 REWA MP1713008_260723APB_FTO_188909 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 3536
44 REWA MP1713008_260723APB_FTO_188909 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 24752
45 REWA MP1713008_260723APB_FTO_188909 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 37551
46 REWA MP1713008_260723APB_FTO_188909 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 13041
47 REWA MP1713008_260723APB_FTO_188909 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 1547
48 REWA MP1713008_260723APB_FTO_188909 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1350
49 REWA MP1713008_260723APB_FTO_188909 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 13260
50 REWA MP1713008_260723APB_FTO_188909 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 4862
51 REWA MP1713008_260723APB_FTO_188909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
52 REWA MP1713008_260723APB_FTO_188909 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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