Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_020723APB_FTO_143809
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-13-008-056-001/200
(RAURA) 		1713008000NRG24010720230104449 02/07/2023 SAROJ TIWARI 1713008WL011396 SAROJ TIWARI 00048 BKID0009441 3315 3315 Processed 11/07/2023 799667733 SAROJTIWARI BANK OF INDIA(508505)
2 REWA MP-13-008-073-002/645-A
(SHIWAPURWA 603) 		1713008073NRG24020720230107017 02/07/2023 rajesh vishvkarma 1713008073WL011721 rajesh vishvkarma 00048 BKID0009441 2652 2652 Processed 11/07/2023 799667733 rajeshvishvkarma BANK OF INDIA(508505)
3 REWA MP-13-008-073-002/655-A
(SHIWAPURWA 603) 		1713008073NRG24020720230107022 02/07/2023 damodar prasad tiwari 1713008073WL011722 damodar prasad tiwari 00048 BKID0009441 1320 1320 Processed 11/07/2023 799667733 damodarprasadtiwari BANK OF BARODA(606985)
4 REWA MP-13-008-082-002/121-B
(KOTHI) 		1713008082NRG24010720230104182 02/07/2023 ajay kumar patel 1713008082WL011374 ajay kumar patel 00048 BKID0009441 2652 2652 Processed 11/07/2023 799667733 ajaykumarpatel BANK OF INDIA(508505)
5 REWA MP-13-008-082-002/467
(KOTHI) 		1713008082NRG24010720230104209 02/07/2023 saroj 1713008082WL011374 saroj 00048 BKID0009441 2652 2652 Processed 11/07/2023 799667733 saroj BANK OF INDIA(508505)
6 REWA MP-13-008-084-001/844
(LOHI) 		1713008084NRG24020720230105437 02/07/2023 Yogesh Kumar Mishra 1713008084WL011527 Yogesh Kumar Mishra 00048 BKID0009441 442 442 Processed 11/07/2023 799667733 YogeshKumarMishra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 13033 13033
7 REWA MP-13-008-073-002/410-D
(SHIWAPURWA 603) 		1713008073NRG24020720230107019 02/07/2023 shailendra kumar shukla 1713008073WL011722 shailendra kumar shukla 00078 CNRB0001411 1320 1320 Processed 11/07/2023 799667733 shailendrakumarshukla UNION BANK OF INDIA(508500)
SubTotal 1320 1320
8 REWA MP-13-008-082-002/57
(KOTHI) 		1713008082NRG24010720230104219 02/07/2023 Akhilesh 1713008082WL011374 Akhilesh 00176 IDIB000R631 2652 2652 Processed 11/07/2023 799667733 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 REWA MP-13-008-056-002/3-A
(RAURA) 		1713008000NRG24010720230104488 02/07/2023 BRAJLAL KUSHWAHA 1713008WL011396 BRAJLAL KUSHWAHA 00354 PUNB0041610 3315 3315 Processed 11/07/2023 799667733 BRAJLALKUSHWAHA PUNJAB NATIONAL BANK(508568)
10 REWA MP-13-008-056-002/3-A
(RAURA) 		1713008000NRG24010720230104489 02/07/2023 MUNNIBAI KUSHWAHA 1713008WL011396 MUNNIBAI KUSHWAHA 00354 PUNB0041610 3315 3315 Processed 11/07/2023 799667733 MUNNIBAIKUSHWAHA UNION BANK OF INDIA(508500)
11 REWA MP-13-008-082-001/10
(KOTHI) 		1713008082NRG24010720230104170 02/07/2023 rajneesh kumar vishwakarma 1713008082WL011374 rajneesh kumar vishwakarma 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 rajneeshkumarvishwakarma UNION BANK OF INDIA(508500)
12 REWA MP-13-008-082-001/129-A
(KOTHI) 		1713008082NRG24010720230104171 02/07/2023 taravati vishwakarma 1713008082WL011374 taravati vishwakarma 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 taravativishwakarma MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-082-001/28
(KOTHI) 		1713008082NRG24010720230104172 02/07/2023 bashant lal mallah 1713008082WL011374 bashant lal mallah 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 bashantlalmallah STATE BANK OF INDIA(508548)
14 REWA MP-13-008-082-001/36-A
(KOTHI) 		1713008082NRG24010720230104175 02/07/2023 sharmila vishwakarma 1713008082WL011374 sharmila vishwakarma 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 sharmilavishwakarma PUNJAB NATIONAL BANK(508568)
15 REWA MP-13-008-082-002/103-A
(KOTHI) 		1713008082NRG24010720230104178 02/07/2023 annu devi kori 1713008082WL011374 annu devi kori 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 annudevikori PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-082-002/104-A
(KOTHI) 		1713008082NRG24010720230104179 02/07/2023 sonam kori 1713008082WL011374 sonam kori 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 sonamkori PUNJAB NATIONAL BANK(508568)
17 REWA MP-13-008-082-002/151-A
(KOTHI) 		1713008082NRG24010720230104184 02/07/2023 bhaiyalal patel 1713008082WL011374 bhaiyalal patel 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 bhaiyalalpatel PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-082-002/200-A
(KOTHI) 		1713008082NRG24010720230104186 02/07/2023 pradyumna patel 1713008082WL011374 pradyumna patel 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 pradyumnapatel PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-082-002/200-C
(KOTHI) 		1713008082NRG24010720230104187 02/07/2023 kamlesh patel 1713008082WL011374 kamlesh patel 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 kamleshpatel PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-082-002/21-A
(KOTHI) 		1713008082NRG24010720230104194 02/07/2023 gudiya dahiya 1713008082WL011374 gudiya dahiya 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 gudiyadahiya MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-082-002/23-B
(KOTHI) 		1713008082NRG24010720230104198 02/07/2023 raju vishwakarma 1713008082WL011374 raju vishwakarma 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 rajuvishwakarma UNION BANK OF INDIA(508500)
22 REWA MP-13-008-082-002/24-B
(KOTHI) 		1713008082NRG24010720230104200 02/07/2023 ram prakash pandey 1713008082WL011374 ram prakash pandey 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 ramprakashpandey PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-082-002/324
(KOTHI) 		1713008082NRG24010720230104204 02/07/2023 ankit tiwari 1713008082WL011374 ankit tiwari 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 ankittiwari PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-082-002/52-B
(KOTHI) 		1713008082NRG24010720230104214 02/07/2023 mamta vishwakarma 1713008082WL011374 mamta vishwakarma 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 mamtavishwakarma MADHYANCHAL GRAMIN BANK(607232)
25 REWA MP-13-008-082-002/535
(KOTHI) 		1713008082NRG24010720230104216 02/07/2023 gaytri vishwakarma 1713008082WL011374 gaytri vishwakarma 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 gaytrivishwakarma UNION BANK OF INDIA(508500)
26 REWA MP-13-008-082-002/553
(KOTHI) 		1713008082NRG24010720230104217 02/07/2023 shribhan patel 1713008082WL011374 shribhan patel 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 shribhanpatel UNION BANK OF INDIA(508500)
27 REWA MP-13-008-082-002/596
(KOTHI) 		1713008082NRG24010720230104221 02/07/2023 rakesh kumar tiwari 1713008082WL011374 rakesh kumar tiwari 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 rakeshkumartiwari PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-082-002/599
(KOTHI) 		1713008082NRG24010720230104222 02/07/2023 om prakash pandey 1713008082WL011374 om prakash pandey 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 omprakashpandey PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-082-002/605
(KOTHI) 		1713008082NRG24010720230104224 02/07/2023 sunita kori 1713008082WL011374 sunita kori 00354 PUNB0041610 2652 2652 Processed 11/07/2023 799667733 sunitakori UNION BANK OF INDIA(508500)
SubTotal 57018 57018
30 REWA MP-13-008-082-002/211
(KOTHI) 		1713008082NRG24010720230104196 02/07/2023 satya prakash tiwari 1713008082WL011374 satya prakash tiwari 00354 PUNB0086800 2652 2652 Rejected 13/07/2023 799667733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
31 REWA MP-13-008-073-002/653-B
(SHIWAPURWA 603) 		1713008073NRG24020720230107021 02/07/2023 krishchandra pandey 1713008073WL011722 krishchandra pandey 00354 PUNB0623900 1300 1300 Processed 11/07/2023 799667733 krishchandrapandey PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
32 REWA MP-13-008-056-001/70
(RAURA) 		1713008000NRG24010720230104463 02/07/2023 RAJKLAI SAKET 1713008WL011396 RAJKLAI SAKET 00415 SBIN0000468 3315 3315 Processed 11/07/2023 799667733 RAJKLAISAKET STATE BANK OF INDIA(508548)
33 REWA MP-13-008-056-002/46-B
(RAURA) 		1713008000NRG24010720230104493 02/07/2023 JYOTI KOL 1713008WL011396 JYOTI KOL 00415 SBIN0000468 3315 3315 Processed 11/07/2023 799667733 JYOTIKOL UNION BANK OF INDIA(508500)
34 REWA MP-13-008-056-002/46-B
(RAURA) 		1713008000NRG24010720230104494 02/07/2023 JYOTI KOL 1713008WL011396 JYOTI KOL 00415 SBIN0000468 3315 3315 Processed 11/07/2023 799667733 JYOTIKOL STATE BANK OF INDIA(508548)
SubTotal 9945 9945
35 REWA MP-13-008-082-001/28
(KOTHI) 		1713008082NRG24010720230104173 02/07/2023 aneeta mallah 1713008082WL011374 aneeta mallah 00415 SBIN0004667 2652 2652 Processed 11/07/2023 799667733 aneetamallah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 REWA MP-13-008-056-001/147
(RAURA) 		1713008000NRG24010720230104432 02/07/2023 RAVEENA MISHRA 1713008WL011396 RAVEENA MISHRA 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 RAVEENAMISHRA STATE BANK OF INDIA(508548)
37 REWA MP-13-008-056-001/15-B
(RAURA) 		1713008000NRG24010720230104434 02/07/2023 PESHUNIYA 1713008WL011396 PESHUNIYA 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 PESHUNIYA STATE BANK OF INDIA(508548)
38 REWA MP-13-008-056-001/15-B
(RAURA) 		1713008000NRG24010720230104433 02/07/2023 RAMSIYA SAKET 1713008WL011396 RAMSIYA SAKET 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 RAMSIYASAKET STATE BANK OF INDIA(508548)
39 REWA MP-13-008-056-001/150
(RAURA) 		1713008000NRG24010720230104436 02/07/2023 MAMTA SHUKLA 1713008WL011396 MAMTA SHUKLA 00415 SBIN0006251 13 13 Processed 11/07/2023 799667733 MAMTASHUKLA STATE BANK OF INDIA(508548)
40 REWA MP-13-008-056-001/153
(RAURA) 		1713008000NRG24010720230104438 02/07/2023 CHANDRAWATI TIWARI 1713008WL011396 CHANDRAWATI TIWARI 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 CHANDRAWATITIWARI STATE BANK OF INDIA(508548)
41 REWA MP-13-008-056-001/156
(RAURA) 		1713008000NRG24010720230104440 02/07/2023 RANJANA TIWARI 1713008WL011396 RANJANA TIWARI 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 RANJANATIWARI STATE BANK OF INDIA(508548)
42 REWA MP-13-008-056-001/17-A
(RAURA) 		1713008000NRG24010720230104441 02/07/2023 MAYA DEVI 1713008WL011396 MAYA DEVI 00415 SBIN0006251 15 15 Processed 11/07/2023 799667733 MAYADEVI STATE BANK OF INDIA(508548)
43 REWA MP-13-008-056-001/172
(RAURA) 		1713008000NRG24010720230104444 02/07/2023 PAVAN KUMAR TIWARI 1713008WL011396 PAVAN KUMAR TIWARI 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 PAVANKUMARTIWARI STATE BANK OF INDIA(508548)
44 REWA MP-13-008-056-001/24
(RAURA) 		1713008000NRG24010720230104450 02/07/2023 DUKAUDI SAKET 1713008WL011396 DUKAUDI SAKET 00415 SBIN0006251 2873 2873 Processed 11/07/2023 799667733 DUKAUDISAKET STATE BANK OF INDIA(508548)
45 REWA MP-13-008-056-001/26-A
(RAURA) 		1713008000NRG24010720230104452 02/07/2023 BHUPENDRA TIWARI 1713008WL011396 BHUPENDRA TIWARI 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 BHUPENDRATIWARI PUNJAB NATIONAL BANK(508568)
46 REWA MP-13-008-056-001/26-A
(RAURA) 		1713008000NRG24010720230104451 02/07/2023 BHUPENDRA TIWARI 1713008WL011396 BHUPENDRA TIWARI 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 BHUPENDRATIWARI STATE BANK OF INDIA(508548)
47 REWA MP-13-008-056-001/35-A
(RAURA) 		1713008000NRG24010720230104454 02/07/2023 neeta gautam 1713008WL011396 neeta gautam 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 neetagautam STATE BANK OF INDIA(508548)
48 REWA MP-13-008-056-001/35-A
(RAURA) 		1713008000NRG24010720230104453 02/07/2023 praveen kumar gautam 1713008WL011396 praveen kumar gautam 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 praveenkumargautam INDIAN BANK(607105)
49 REWA MP-13-008-056-001/36-A
(RAURA) 		1713008000NRG24010720230104456 02/07/2023 MAYA TIWARI 1713008WL011396 MAYA TIWARI 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 MAYATIWARI STATE BANK OF INDIA(508548)
50 REWA MP-13-008-056-001/36-A
(RAURA) 		1713008000NRG24010720230104455 02/07/2023 TARULENDRA TIWARI 1713008WL011396 TARULENDRA TIWARI 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 TARULENDRATIWARI STATE BANK OF INDIA(508548)
51 REWA MP-13-008-056-001/44-A
(RAURA) 		1713008000NRG24010720230104457 02/07/2023 SEETA DEVI MISHRA 1713008WL011396 SEETA DEVI MISHRA 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 SEETADEVIMISHRA STATE BANK OF INDIA(508548)
52 REWA MP-13-008-056-001/59
(RAURA) 		1713008000NRG24010720230104459 02/07/2023 SAMAY LAL SAKET 1713008WL011396 SAMAY LAL SAKET 00415 SBIN0006251 3094 3094 Processed 11/07/2023 799667733 SAMAYLALSAKET JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
53 REWA MP-13-008-056-001/60
(RAURA) 		1713008000NRG24010720230104460 02/07/2023 SHYAMKALI SAKET 1713008WL011396 SHYAMKALI SAKET 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 SHYAMKALISAKET STATE BANK OF INDIA(508548)
54 REWA MP-13-008-056-001/61
(RAURA) 		1713008000NRG24010720230104461 02/07/2023 mahesh 1713008WL011396 mahesh 00415 SBIN0006251 15 15 Processed 11/07/2023 799667733 mahesh STATE BANK OF INDIA(508548)
55 REWA MP-13-008-056-001/70
(RAURA) 		1713008000NRG24010720230104462 02/07/2023 SHUSIL SAKET 1713008WL011396 SHUSIL SAKET 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 SHUSILSAKET STATE BANK OF INDIA(508548)
56 REWA MP-13-008-056-001/71
(RAURA) 		1713008000NRG24010720230104464 02/07/2023 PRADEEP KUMAR TIWARI 1713008WL011396 PRADEEP KUMAR TIWARI 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 PRADEEPKUMARTIWARI STATE BANK OF INDIA(508548)
57 REWA MP-13-008-056-001/71
(RAURA) 		1713008000NRG24010720230104465 02/07/2023 URMILA DEVI 1713008WL011396 URMILA DEVI 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 URMILADEVI STATE BANK OF INDIA(508548)
58 REWA MP-13-008-056-001/78
(RAURA) 		1713008000NRG24010720230104466 02/07/2023 BABU LAL SAKET 1713008WL011396 BABU LAL SAKET 00415 SBIN0006251 15 15 Processed 11/07/2023 799667733 BABULALSAKET CANARA BANK(508532)
59 REWA MP-13-008-056-001/78
(RAURA) 		1713008000NRG24010720230104467 02/07/2023 maya 1713008WL011396 maya 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 maya STATE BANK OF INDIA(508548)
60 REWA MP-13-008-056-001/79
(RAURA) 		1713008000NRG24010720230104469 02/07/2023 GUDIYA SAKET 1713008WL011396 GUDIYA SAKET 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 GUDIYASAKET STATE BANK OF INDIA(508548)
61 REWA MP-13-008-056-001/79
(RAURA) 		1713008000NRG24010720230104468 02/07/2023 RAMPHAL SAKET 1713008WL011396 RAMPHAL SAKET 00415 SBIN0006251 15 15 Processed 11/07/2023 799667733 RAMPHALSAKET MADHYANCHAL GRAMIN BANK(607232)
62 REWA MP-13-008-056-001/83-A
(RAURA) 		1713008000NRG24010720230104471 02/07/2023 SUSHILA 1713008WL011396 SUSHILA 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 SUSHILA STATE BANK OF INDIA(508548)
63 REWA MP-13-008-056-002/104-A
(RAURA) 		1713008000NRG24010720230104473 02/07/2023 KIRAN DEVI SAKET 1713008WL011396 KIRAN DEVI SAKET 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 KIRANDEVISAKET STATE BANK OF INDIA(508548)
64 REWA MP-13-008-056-002/13-B
(RAURA) 		1713008000NRG24010720230104474 02/07/2023 GUDIYA SAKET 1713008WL011396 GUDIYA SAKET 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 GUDIYASAKET STATE BANK OF INDIA(508548)
65 REWA MP-13-008-056-002/154-A
(RAURA) 		1713008000NRG24010720230104475 02/07/2023 RAMLAKHAN KUSHWAHA 1713008WL011396 RAMLAKHAN KUSHWAHA 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 RAMLAKHANKUSHWAHA STATE BANK OF INDIA(508548)
66 REWA MP-13-008-056-002/154-A
(RAURA) 		1713008000NRG24010720230104476 02/07/2023 SHYAMVATI 1713008WL011396 SHYAMVATI 00415 SBIN0006251 14 14 Processed 11/07/2023 799667733 SHYAMVATI PUNJAB NATIONAL BANK(508568)
67 REWA MP-13-008-056-002/161
(RAURA) 		1713008000NRG24010720230104478 02/07/2023 Mr. munindra saket 1713008WL011396 Mr. munindra saket 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 Mr.munindrasaket STATE BANK OF INDIA(508548)
68 REWA MP-13-008-056-002/165
(RAURA) 		1713008000NRG24010720230104479 02/07/2023 BRIJLAL KUSHWAHA 1713008WL011396 BRIJLAL KUSHWAHA 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 BRIJLALKUSHWAHA STATE BANK OF INDIA(508548)
69 REWA MP-13-008-056-002/165
(RAURA) 		1713008000NRG24010720230104480 02/07/2023 sheela 1713008WL011396 sheela 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 sheela STATE BANK OF INDIA(508548)
70 REWA MP-13-008-056-002/181
(RAURA) 		1713008000NRG24010720230104481 02/07/2023 DASMATIYA 1713008WL011396 DASMATIYA 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 DASMATIYA PUNJAB & SIND BANK(607087)
71 REWA MP-13-008-056-002/269
(RAURA) 		1713008000NRG24010720230104484 02/07/2023 RAMANAND 1713008WL011396 RAMANAND 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 RAMANAND STATE BANK OF INDIA(508548)
72 REWA MP-13-008-056-002/269
(RAURA) 		1713008000NRG24010720230104485 02/07/2023 RAMANAND 1713008WL011396 RAMANAND 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 RAMANAND STATE BANK OF INDIA(508548)
73 REWA MP-13-008-056-002/29
(RAURA) 		1713008000NRG24010720230104486 02/07/2023 Mr. ramsundar saket 1713008WL011396 Mr. ramsundar saket 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 Mr.ramsundarsaket STATE BANK OF INDIA(508548)
74 REWA MP-13-008-056-002/3-B
(RAURA) 		1713008000NRG24010720230104490 02/07/2023 EESHVARI PRASAD VERMA 1713008WL011396 EESHVARI PRASAD VERMA 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 EESHVARIPRASADVERMA MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-056-002/3-B
(RAURA) 		1713008000NRG24010720230104491 02/07/2023 EESHVARI PRASAD VERMA 1713008WL011396 EESHVARI PRASAD VERMA 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 EESHVARIPRASADVERMA PUNJAB NATIONAL BANK(508568)
76 REWA MP-13-008-056-002/46-A
(RAURA) 		1713008000NRG24010720230104492 02/07/2023 sumal devi kol 1713008WL011396 sumal devi kol 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 sumaldevikol STATE BANK OF INDIA(508548)
77 REWA MP-13-008-056-002/69
(RAURA) 		1713008000NRG24010720230104496 02/07/2023 SHALINI KUSHWAHA 1713008WL011396 SHALINI KUSHWAHA 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 SHALINIKUSHWAHA STATE BANK OF INDIA(508548)
78 REWA MP-13-008-056-002/70
(RAURA) 		1713008000NRG24010720230104497 02/07/2023 dasrath 1713008WL011396 dasrath 00415 SBIN0006251 7 7 Processed 11/07/2023 799667733 dasrath STATE BANK OF INDIA(508548)
79 REWA MP-13-008-056-002/73
(RAURA) 		1713008000NRG24010720230104499 02/07/2023 SUKH SAKET 1713008WL011396 SUKH SAKET 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 SUKHSAKET STATE BANK OF INDIA(508548)
80 REWA MP-13-008-056-002/77
(RAURA) 		1713008000NRG24010720230104500 02/07/2023 SHAYAMLAL 1713008WL011396 SHAYAMLAL 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 SHAYAMLAL STATE BANK OF INDIA(508548)
81 REWA MP-13-008-056-002/80
(RAURA) 		1713008000NRG24010720230104502 02/07/2023 BRAJWASI KOL 1713008WL011396 BRAJWASI KOL 00415 SBIN0006251 3315 3315 Processed 11/07/2023 799667733 BRAJWASIKOL STATE BANK OF INDIA(508548)
SubTotal 126064 126064
82 REWA MP-13-008-084-001/383
() 		1713008084NRG24020720230105430 02/07/2023 Shanker Sahu 1713008084WL011527 Shanker Sahu 00415 SBIN0030251 442 442 Processed 11/07/2023 799667733 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
83 REWA MP-13-008-084-001/817
(LOHI) 		1713008084NRG24020720230105432 02/07/2023 Arun kumar sahu 1713008084WL011527 Arun kumar sahu 00468 UBIN0542504 442 442 Processed 11/07/2023 799667733 Arunkumarsahu UNION BANK OF INDIA(508500)
84 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24020720230105433 02/07/2023 Kalavati sahu 1713008084WL011527 Kalavati sahu 00468 UBIN0542504 442 442 Processed 11/07/2023 799667733 Kalavatisahu UNION BANK OF INDIA(508500)
85 REWA MP-13-008-084-001/879
(LOHI) 		1713008084NRG24020720230105439 02/07/2023 Rajesh kumar Sahu 1713008084WL011527 Rajesh kumar Sahu 00468 UBIN0542504 442 442 Processed 11/07/2023 799667733 RajeshkumarSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 REWA MP-13-008-036-001/115
(MADHEPUR) 		1713008036NRG24020720230105872 02/07/2023 PREMA 1713008036WL011587 PREMA 00468 UBIN0546518 60 60 Processed 11/07/2023 799667733 PREMA UNION BANK OF INDIA(508500)
87 REWA MP-13-008-036-001/314
(MADHEPUR) 		1713008036NRG24020720230105873 02/07/2023 SUKHLAL 1713008036WL011587 SUKHLAL 00468 UBIN0546518 60 60 Processed 11/07/2023 799667733 SUKHLAL UNION BANK OF INDIA(508500)
88 REWA MP-13-008-036-001/377
(MADHEPUR) 		1713008036NRG24020720230104997 02/07/2023 rameshwar sahoo 1713008036WL011464 rameshwar sahoo 00468 UBIN0546518 442 442 Processed 11/07/2023 799667733 rameshwarsahoo UNION BANK OF INDIA(508500)
89 REWA MP-13-008-036-001/402
(MADHEPUR) 		1713008036NRG24020720230104999 02/07/2023 shiv 1713008036WL011464 shiv 00468 UBIN0546518 221 221 Processed 11/07/2023 799667733 shiv UNION BANK OF INDIA(508500)
SubTotal 783 783
90 REWA MP-13-008-082-001/36-A
(KOTHI) 		1713008082NRG24010720230104174 02/07/2023 babulal viswakarma 1713008082WL011374 babulal viswakarma 00468 UBIN0546658 2652 2652 Processed 11/07/2023 799667733 babulalviswakarma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
91 REWA MP-13-008-016-001/1042
(SANW) 		1713008016NRG24020720230105924 02/07/2023 seema kushwaha 1713008016WL011616 seema kushwaha 00468 UBIN0565318 2652 2652 Processed 11/07/2023 799667733 seemakushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
92 REWA MP-13-008-056-001/172
(RAURA) 		1713008000NRG24010720230104445 02/07/2023 Shobha tiwari 1713008WL011396 Shobha tiwari 00468 UBIN0566845 3315 3315 Processed 11/07/2023 799667733 Shobhatiwari UNION BANK OF INDIA(508500)
93 REWA MP-13-008-056-001/200
(RAURA) 		1713008000NRG24010720230104448 02/07/2023 KRISHNA KUMAR TIWARI 1713008WL011396 KRISHNA KUMAR TIWARI 00468 UBIN0566845 3315 3315 Processed 11/07/2023 799667733 KRISHNAKUMARTIWARI UNION BANK OF INDIA(508500)
94 REWA MP-13-008-056-002/77
(RAURA) 		1713008000NRG24010720230104501 02/07/2023 RAMKALI KUSHWAHA 1713008WL011396 RAMKALI KUSHWAHA 00468 UBIN0566845 3315 3315 Processed 11/07/2023 799667733 RAMKALIKUSHWAHA UNION BANK OF INDIA(508500)
95 REWA MP-13-008-082-002/201-A
(KOTHI) 		1713008082NRG24010720230104188 02/07/2023 saurabh patel 1713008082WL011374 saurabh patel 00468 UBIN0566845 2652 2652 Processed 11/07/2023 799667733 saurabhpatel PUNJAB NATIONAL BANK(508568)
96 REWA MP-13-008-082-002/202
(KOTHI) 		1713008082NRG24010720230104189 02/07/2023 chhoti bai bansal 1713008082WL011374 chhoti bai bansal 00468 UBIN0566845 2652 2652 Processed 11/07/2023 799667733 chhotibaibansal UNION BANK OF INDIA(508500)
97 REWA MP-13-008-082-002/202-A
(KOTHI) 		1713008082NRG24010720230104190 02/07/2023 praveen kumar kushwaha 1713008082WL011374 praveen kumar kushwaha 00468 UBIN0566845 2652 2652 Processed 11/07/2023 799667733 praveenkumarkushwaha UNION BANK OF INDIA(508500)
98 REWA MP-13-008-082-002/205-B
(KOTHI) 		1713008082NRG24010720230104192 02/07/2023 Abhay 1713008082WL011374 Abhay 00468 UBIN0566845 2652 2652 Processed 11/07/2023 799667733 Abhay MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-082-002/233-A
(KOTHI) 		1713008082NRG24010720230104199 02/07/2023 bhaskar 1713008082WL011374 bhaskar 00468 UBIN0566845 2652 2652 Processed 11/07/2023 799667733 bhaskar UNION BANK OF INDIA(508500)
100 REWA MP-13-008-082-002/292
(KOTHI) 		1713008082NRG24010720230104201 02/07/2023 dharmendra 1713008082WL011374 dharmendra 00468 UBIN0566845 2652 2652 Processed 11/07/2023 799667733 dharmendra PUNJAB NATIONAL BANK(508568)
101 REWA MP-13-008-082-002/48-A
(KOTHI) 		1713008082NRG24010720230104211 02/07/2023 rajkumari patel 1713008082WL011374 rajkumari patel 00468 UBIN0566845 2652 2652 Processed 11/07/2023 799667733 rajkumaripatel PUNJAB NATIONAL BANK(508568)
102 REWA MP-13-008-082-002/52-B
(KOTHI) 		1713008082NRG24010720230104213 02/07/2023 baijnath 1713008082WL011374 baijnath 00468 UBIN0566845 2652 2652 Processed 11/07/2023 799667733 baijnath UNION BANK OF INDIA(508500)
103 REWA MP-13-008-082-002/571
(KOTHI) 		1713008082NRG24010720230104220 02/07/2023 dhirendra kumar kushwaha 1713008082WL011374 dhirendra kumar kushwaha 00468 UBIN0566845 2652 2652 Processed 11/07/2023 799667733 dhirendrakumarkushwaha UNION BANK OF INDIA(508500)
104 REWA MP-13-008-088-001/58-A
(UMARI) 		1713008088NRG24020720230105023 02/07/2023 suresh sen 1713008088WL011470 suresh sen 00468 UBIN0566845 10 10 Processed 11/07/2023 799667733 sureshsen UNION BANK OF INDIA(508500)
SubTotal 33823 33823
105 REWA MP-13-008-056-001/171
(RAURA) 		1713008000NRG24010720230104443 02/07/2023 YADVENDRA PRASAD TIWARI 1713008WL011396 YADVENDRA PRASAD TIWARI 00468 UBIN0567639 3315 3315 Processed 11/07/2023 799667733 YADVENDRAPRASADTIWARI BANK OF BARODA(606985)
106 REWA MP-13-008-056-001/171
(RAURA) 		1713008000NRG24010720230104442 02/07/2023 YADVENDRA PRASAD TIWARI 1713008WL011396 YADVENDRA PRASAD TIWARI 00468 UBIN0567639 3315 3315 Processed 11/07/2023 799667733 YADVENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
107 REWA MP-13-008-056-002/263
(RAURA) 		1713008000NRG24010720230104482 02/07/2023 Kusum kali kushwaha 1713008WL011396 Kusum kali kushwaha 00468 UBIN0567639 3315 3315 Processed 11/07/2023 799667733 Kusumkalikushwaha STATE BANK OF INDIA(508548)
108 REWA MP-13-008-056-002/263
(RAURA) 		1713008000NRG24010720230104483 02/07/2023 Sandeep kushwaha 1713008WL011396 Sandeep kushwaha 00468 UBIN0567639 3315 3315 Processed 11/07/2023 799667733 Sandeepkushwaha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
109 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24020720230105434 02/07/2023 Varsha Bharti 1713008084WL011527 Varsha Bharti 00468 UBIN0912751 442 442 Processed 11/07/2023 799667733 VarshaBharti UNION BANK OF INDIA(508500)
110 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24020720230105436 02/07/2023 Pushpalata Bharti 1713008084WL011527 Pushpalata Bharti 00468 UBIN0912751 442 442 Processed 11/07/2023 799667733 PushpalataBharti UNION BANK OF INDIA(508500)
SubTotal 884 884
111 REWA MP-13-008-016-001/9-D
(SANW) 		1713008016NRG24020720230105881 02/07/2023 RAJESH SEN 1713008016WL011590 RAJESH SEN 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799667733 RAJESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 REWA MP-13-008-023-001/489-A
(KARAHIYA NO.1) 		1713008023NRG24020720230105428 02/07/2023 BETI MAJHI 1713008023WL011525 BETI MAJHI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 BETIMAJHI STATE BANK OF INDIA(508548)
113 REWA MP-13-008-023-001/489-A
(KARAHIYA NO.1) 		1713008023NRG24020720230105427 02/07/2023 RAJU MALLAH 1713008023WL011525 RAJU MALLAH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 RAJUMALLAH MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-036-001/115
(MADHEPUR) 		1713008036NRG24020720230105871 02/07/2023 deenbandhu singh 1713008036WL011587 deenbandhu singh 00602 SBIN0RRMBGB 60 60 Processed 11/07/2023 799667733 deenbandhusingh MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-036-001/14
(MADHEPUR) 		1713008036NRG24020720230104992 02/07/2023 rajni 1713008036WL011464 rajni 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799667733 rajni MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-036-001/303
(MADHEPUR) 		1713008036NRG24020720230104994 02/07/2023 geeta kol 1713008036WL011464 geeta kol 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799667733 geetakol MADHYANCHAL GRAMIN BANK(607232)
117 REWA MP-13-008-036-001/314
(MADHEPUR) 		1713008036NRG24020720230104995 02/07/2023 DEVKALI 1713008036WL011464 DEVKALI 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799667733 DEVKALI MADHYANCHAL GRAMIN BANK(607232)
118 REWA MP-13-008-036-001/319
(MADHEPUR) 		1713008036NRG24020720230105874 02/07/2023 shivkumar kol 1713008036WL011587 shivkumar kol 00602 SBIN0RRMBGB 300 300 Processed 11/07/2023 799667733 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-036-001/332
(MADHEPUR) 		1713008036NRG24020720230105875 02/07/2023 binnoopal 1713008036WL011587 binnoopal 00602 SBIN0RRMBGB 300 300 Processed 11/07/2023 799667733 binnoopal STATE BANK OF INDIA(508548)
120 REWA MP-13-008-036-001/420
(MADHEPUR) 		1713008036NRG24020720230105876 02/07/2023 siya kol 1713008036WL011587 siya kol 00602 SBIN0RRMBGB 300 300 Processed 11/07/2023 799667733 siyakol MADHYANCHAL GRAMIN BANK(607232)
121 REWA MP-13-008-036-001/45
(MADHEPUR) 		1713008036NRG24020720230105877 02/07/2023 LAXMI 1713008036WL011587 LAXMI 00602 SBIN0RRMBGB 250 250 Processed 11/07/2023 799667733 LAXMI MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-056-001/9
(RAURA) 		1713008000NRG24010720230104472 02/07/2023 INDRABHAN SAKET 1713008WL011396 INDRABHAN SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799667733 INDRABHANSAKET MADHYANCHAL GRAMIN BANK(607232)
123 REWA MP-13-008-056-002/69
(RAURA) 		1713008000NRG24010720230104495 02/07/2023 DINESH KU KUSHWAHA 1713008WL011396 DINESH KU KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799667733 DINESHKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-082-001/4-B
(KOTHI) 		1713008082NRG24010720230104177 02/07/2023 bhagmaniya mallah 1713008082WL011374 bhagmaniya mallah 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 bhagmaniyamallah MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-082-001/4-B
(KOTHI) 		1713008082NRG24010720230104176 02/07/2023 ramnarayan mallah 1713008082WL011374 ramnarayan mallah 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 ramnarayanmallah UNION BANK OF INDIA(508500)
126 REWA MP-13-008-082-002/11-A
(KOTHI) 		1713008082NRG24010720230104180 02/07/2023 shanti 1713008082WL011374 shanti 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 shanti MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-082-002/147
(KOTHI) 		1713008082NRG24010720230104183 02/07/2023 ramlal saket 1713008082WL011374 ramlal saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 ramlalsaket UNION BANK OF INDIA(508500)
128 REWA MP-13-008-082-002/158-B
(KOTHI) 		1713008082NRG24010720230104185 02/07/2023 kamlesh ku tiwari 1713008082WL011374 kamlesh ku tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 kamleshkutiwari MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-082-002/203-A
(KOTHI) 		1713008082NRG24010720230104191 02/07/2023 punam patel 1713008082WL011374 punam patel 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 punampatel MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-082-002/209-A
(KOTHI) 		1713008082NRG24010720230104193 02/07/2023 shailendra kumar pandey 1713008082WL011374 shailendra kumar pandey 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 shailendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-082-002/210-C
(KOTHI) 		1713008082NRG24010720230104195 02/07/2023 Sushila 1713008082WL011374 Sushila 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 Sushila MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-082-002/221
(KOTHI) 		1713008082NRG24010720230104197 02/07/2023 panni 1713008082WL011374 panni 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 panni MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-082-002/292
(KOTHI) 		1713008082NRG24010720230104202 02/07/2023 sanju 1713008082WL011374 sanju 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 sanju MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-082-002/316
(KOTHI) 		1713008082NRG24010720230104203 02/07/2023 RAJKUMAR 1713008082WL011374 RAJKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 RAJKUMAR UNION BANK OF INDIA(508500)
135 REWA MP-13-008-082-002/405
(KOTHI) 		1713008082NRG24010720230104205 02/07/2023 parvati 1713008082WL011374 parvati 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 parvati MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-082-002/449
(KOTHI) 		1713008082NRG24010720230104208 02/07/2023 shushila 1713008082WL011374 shushila 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 shushila MADHYANCHAL GRAMIN BANK(607232)
137 REWA MP-13-008-082-002/478
(KOTHI) 		1713008082NRG24010720230104210 02/07/2023 babuli 1713008082WL011374 babuli 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 babuli MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-082-002/499
(KOTHI) 		1713008082NRG24010720230104212 02/07/2023 kallu 1713008082WL011374 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 kallu MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-082-002/526
(KOTHI) 		1713008082NRG24010720230104215 02/07/2023 shashi 1713008082WL011374 shashi 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 shashi MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-082-002/567
(KOTHI) 		1713008082NRG24010720230104218 02/07/2023 sugrev saket 1713008082WL011374 sugrev saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 sugrevsaket MADHYANCHAL GRAMIN BANK(607232)
141 REWA MP-13-008-082-002/605
(KOTHI) 		1713008082NRG24010720230104223 02/07/2023 ramesh kori 1713008082WL011374 ramesh kori 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799667733 rameshkori MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-082-002/651
(KOTHI) 		1713008082NRG24010720230104225 02/07/2023 Rohit patel 1713008082WL011374 Rohit patel 00602 SBIN0RRMBGB 12 12 Processed 11/07/2023 799667733 Rohitpatel UNION BANK OF INDIA(508500)
143 REWA MP-13-008-084-001/808
(LOHI) 		1713008084NRG24020720230105431 02/07/2023 Ramsiya sahu 1713008084WL011527 Ramsiya sahu 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799667733 Ramsiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
144 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24020720230105435 02/07/2023 Sangeeta Sahu 1713008084WL011527 Sangeeta Sahu 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799667733 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
145 REWA MP-13-008-084-001/845
(LOHI) 		1713008084NRG24020720230105438 02/07/2023 Pramod Kumar Mishra 1713008084WL011527 Pramod Kumar Mishra 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799667733 PramodKumarMishra UNION BANK OF INDIA(508500)
146 REWA MP-13-008-093-001/1766
(KHAJUHA) 		1713008093NRG24020720230105885 02/07/2023 Ramayan Prasad Chaurasiya 1713008093WL011593 Ramayan Prasad Chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799667733 RamayanPrasadChaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69290 69290
Total 341748 341748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_020723APB_FTO_143809 Bank of India BKID0009441 REWA 13033
2 REWA MP1713008_020723APB_FTO_143809 Canara Bank CNRB0001411 REWA 1320
3 REWA MP1713008_020723APB_FTO_143809 Indian Bank IDIB000R631 REWA 2652
4 REWA MP1713008_020723APB_FTO_143809 Punjab National Bank PUNB0041610 Rewa 57018
5 REWA MP1713008_020723APB_FTO_143809 Punjab National Bank PUNB0086800 SIRMOUR 2652
6 REWA MP1713008_020723APB_FTO_143809 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1300
7 REWA MP1713008_020723APB_FTO_143809 State Bank of India SBIN0000468 REWA MAIN 9945
8 REWA MP1713008_020723APB_FTO_143809 State Bank of India SBIN0004667 REWA CITY 2652
9 REWA MP1713008_020723APB_FTO_143809 State Bank of India SBIN0006251 amiliki 126064
10 REWA MP1713008_020723APB_FTO_143809 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 442
11 REWA MP1713008_020723APB_FTO_143809 Union Bank of India UBIN0542504 SAMAN 1326
12 REWA MP1713008_020723APB_FTO_143809 Union Bank of India UBIN0546518 GARHWA 783
13 REWA MP1713008_020723APB_FTO_143809 Union Bank of India UBIN0546658 TENDUN 2652
14 REWA MP1713008_020723APB_FTO_143809 Union Bank of India UBIN0565318 RAHAT 2652
15 REWA MP1713008_020723APB_FTO_143809 Union Bank of India UBIN0566845 BICHHIYA 33823
16 REWA MP1713008_020723APB_FTO_143809 Union Bank of India UBIN0567639 GOVINDGARH 13260
17 REWA MP1713008_020723APB_FTO_143809 Union Bank of India UBIN0912751 REWA 884
18 REWA MP1713008_020723APB_FTO_143809 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1326
19 REWA MP1713008_020723APB_FTO_143809 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 6630
20 REWA MP1713008_020723APB_FTO_143809 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2094
21 REWA MP1713008_020723APB_FTO_143809 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3094
22 REWA MP1713008_020723APB_FTO_143809 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 5304
23 REWA MP1713008_020723APB_FTO_143809 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 47748
24 REWA MP1713008_020723APB_FTO_143809 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094

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