Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_130923APB_FTO_264150
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-13-008-048-001/882
(BAISA) 		1713008048NRG24120920230216492 13/09/2023 Sanjana 1713008048WL029296 Sanjana 00045 BARB0REWAXX 2652 2652 Processed 21/09/2023 331723233 Sanjana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 REWA MP-13-008-041-004/176
(MAGURAHAI) 		1713008041NRG24120920230216745 13/09/2023 Shyambhadur Sen 1713008041WL029315 Shyambhadur Sen 00048 BKID0009441 800 800 Processed 21/09/2023 331723233 ShyambhadurSen BANK OF INDIA(508505)
3 REWA MP-13-008-048-001/940
(BAISA) 		1713008048NRG24120920230216507 13/09/2023 Arjun Kushwaha 1713008048WL029296 Arjun Kushwaha 00048 BKID0009441 24 24 Processed 21/09/2023 331723233 ArjunKushwaha BANK OF INDIA(508505)
4 REWA MP-13-008-048-001/984
(BAISA) 		1713008048NRG24120920230216537 13/09/2023 Prite kushwaha 1713008048WL029296 Prite kushwaha 00048 BKID0009441 12 12 Processed 21/09/2023 331723233 Pritekushwaha MADHYANCHAL GRAMIN BANK(607232)
5 REWA MP-13-008-048-001/984
(BAISA) 		1713008048NRG24120920230216536 13/09/2023 Ramsusheel kushwaha 1713008048WL029296 Ramsusheel kushwaha 00048 BKID0009441 12 12 Processed 21/09/2023 331723233 Ramsusheelkushwaha STATE BANK OF INDIA(508548)
6 REWA MP-13-008-049-001/543-A
(RAUSAR) 		1713008000NRG24130920230217466 13/09/2023 MAMTA KUSHWAHA 1713008WL029430 MAMTA KUSHWAHA 00048 BKID0009441 1326 1326 Processed 21/09/2023 331723233 MAMTAKUSHWAHA BANK OF INDIA(508505)
7 REWA MP-13-008-068-001/175-D
(CHUAAN) 		1713008068NRG24130920230217303 13/09/2023 nirasaha 1713008068WL029397 nirasaha 00048 BKID0009441 2652 2652 Processed 21/09/2023 331723233 nirasaha INDIAN BANK(607105)
8 REWA MP-13-008-068-001/18-A
(CHUAAN) 		1713008068NRG24130920230217307 13/09/2023 kodu rawat 1713008068WL029399 kodu rawat 00048 BKID0009441 1105 1105 Processed 21/09/2023 331723233 kodurawat BANK OF INDIA(508505)
9 REWA MP-13-008-068-001/23
(CHUAAN) 		1713008068NRG24130920230217310 13/09/2023 ganesh 1713008068WL029399 ganesh 00048 BKID0009441 5 5 Processed 21/09/2023 331723233 ganesh BANK OF INDIA(508505)
SubTotal 5936 5936
10 REWA MP-13-008-059-001/3046-B
(BANSA) 		1713008059NRG24130920230217543 13/09/2023 Usha kushwaha 1713008059WL029436 Usha kushwaha 00176 IDIB000G623 1768 1768 Processed 21/09/2023 331723233 Ushakushwaha INDIAN BANK(607105)
SubTotal 1768 1768
11 REWA MP-13-008-092-001/1807
(MAHASANW) 		1713008092NRG24120920230216386 13/09/2023 JItendra Chaurasiya 1713008092WL029282 JItendra Chaurasiya 00176 IDIB000G658 3536 3536 Processed 21/09/2023 331723233 JItendraChaurasiya INDUSIND BANK(607189)
SubTotal 3536 3536
12 REWA MP-13-008-041-004/157
(MAGURAHAI) 		1713008041NRG24120920230216742 13/09/2023 Shivbhan singh 1713008041WL029315 Shivbhan singh 00176 IDIB000R631 800 800 Processed 21/09/2023 331723233 Shivbhansingh INDIAN BANK(607105)
SubTotal 800 800
13 REWA MP-13-008-068-001/111-D
(CHUAAN) 		1713008068NRG24130920230217305 13/09/2023 SAKUNTLA SAKET 1713008068WL029399 SAKUNTLA SAKET 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331723233 SAKUNTLASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
14 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG24130920230217308 13/09/2023 bud 1713008068WL029399 bud 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331723233 bud INDIAN BANK(607105)
15 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG24130920230217309 13/09/2023 URMILA PATEL 1713008068WL029399 URMILA PATEL 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331723233 URMILAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 REWA MP-13-008-068-001/308-A
(CHUAAN) 		1713008068NRG24130920230217315 13/09/2023 LAXMI SAKET 1713008068WL029399 LAXMI SAKET 00176 IDIB000T572 5 5 Processed 21/09/2023 331723233 LAXMISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
17 REWA MP-13-008-068-001/50
(CHUAAN) 		1713008068NRG24130920230217318 13/09/2023 LAV 1713008068WL029399 LAV 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331723233 LAV BANK OF INDIA(508505)
18 REWA MP-13-008-068-001/518
(CHUAAN) 		1713008068NRG24130920230217319 13/09/2023 ashok kumar 1713008068WL029399 ashok kumar 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331723233 ashokkumar INDIAN BANK(607105)
19 REWA MP-13-008-068-001/518
(CHUAAN) 		1713008068NRG24130920230217320 13/09/2023 urmila kushwah 1713008068WL029399 urmila kushwah 00176 IDIB000T572 5 5 Processed 21/09/2023 331723233 urmilakushwah INDIAN BANK(607105)
20 REWA MP-13-008-068-001/538
(CHUAAN) 		1713008068NRG24130920230217322 13/09/2023 ram 1713008068WL029399 ram 00176 IDIB000T572 5 5 Processed 21/09/2023 331723233 ram MADHYANCHAL GRAMIN BANK(607232)
21 REWA MP-13-008-068-001/606-B
(CHUAAN) 		1713008068NRG24130920230217325 13/09/2023 urmila kol 1713008068WL029399 urmila kol 00176 IDIB000T572 5 5 Processed 21/09/2023 331723233 urmilakol INDIA POST PAYMENTS BANK LIMITED(508528)
22 REWA MP-13-008-068-001/644-A
(CHUAAN) 		1713008068NRG24130920230217327 13/09/2023 chh 1713008068WL029399 chh 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331723233 chh STATE BANK OF INDIA(508548)
23 REWA MP-13-008-068-001/657-A
(CHUAAN) 		1713008068NRG24130920230217328 13/09/2023 DIN 1713008068WL029399 DIN 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331723233 DIN INDIAN BANK(607105)
24 REWA MP-13-008-068-001/657-A
(CHUAAN) 		1713008068NRG24130920230217329 13/09/2023 mun 1713008068WL029399 mun 00176 IDIB000T572 1105 1105 Processed 21/09/2023 331723233 mun INDIAN BANK(607105)
SubTotal 8860 8860
25 REWA MP-13-008-048-001/111
() 		1713008048NRG24120920230216484 13/09/2023 dhaynendra pandey 1713008048WL029296 dhaynendra pandey 00177 IOBA0002872 12 12 Processed 21/09/2023 331723233 dhaynendrapandey INDIAN OVERSEAS BANK(508541)
SubTotal 12 12
26 REWA MP-13-008-011-002/142
(KULLU) 		1713008011NRG24130920230217337 13/09/2023 Ramsujan shukla 1713008011WL029401 Ramsujan shukla 00354 PUNB0049100 884 884 Processed 21/09/2023 331723233 Ramsujanshukla PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-048-001/1002
(BAISA) 		1713008048NRG24120920230216471 13/09/2023 ABHILASH KUMAR SONI 1713008048WL029296 ABHILASH KUMAR SONI 00354 PUNB0049100 12 12 Processed 21/09/2023 331723233 ABHILASHKUMARSONI CENTRAL BANK OF INDIA(607115)
28 REWA MP-13-008-048-001/1003
(BAISA) 		1713008048NRG24120920230216472 13/09/2023 Amit Rajak 1713008048WL029296 Amit Rajak 00354 PUNB0049100 12 12 Processed 21/09/2023 331723233 AmitRajak PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-048-001/109
(BAISA) 		1713008048NRG24120920230216481 13/09/2023 manoj 1713008048WL029296 manoj 00354 PUNB0049100 12 12 Processed 21/09/2023 331723233 manoj MADHYANCHAL GRAMIN BANK(607232)
30 REWA MP-13-008-048-001/918
(BAISA) 		1713008048NRG24120920230216495 13/09/2023 vimla rajak 1713008048WL029296 vimla rajak 00354 PUNB0049100 24 24 Processed 21/09/2023 331723233 vimlarajak PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-048-001/977
(BAISA) 		1713008048NRG24120920230216532 13/09/2023 Muniya rajak 1713008048WL029296 Muniya rajak 00354 PUNB0049100 12 12 Processed 21/09/2023 331723233 Muniyarajak PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-050-001/118
(SILPARA) 		1713008050NRG24120920230216595 13/09/2023 Raj Kumar Singh 1713008050WL029301 Raj Kumar Singh 00354 PUNB0049100 14 14 Processed 21/09/2023 331723233 RajKumarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 970 970
33 REWA MP-13-008-048-001/1013
(BAISA) 		1713008048NRG24120920230216479 13/09/2023 Raj Kumar 1713008048WL029296 Raj Kumar 00354 PUNB0623900 12 12 Processed 21/09/2023 331723233 RajKumar PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-048-001/967
(BAISA) 		1713008048NRG24120920230216519 13/09/2023 raj chaturvedi 1713008048WL029296 raj chaturvedi 00354 PUNB0623900 24 24 Processed 21/09/2023 331723233 rajchaturvedi PUNJAB NATIONAL BANK(508568)
35 REWA MP-13-008-048-001/971
(BAISA) 		1713008048NRG24120920230216526 13/09/2023 duresh pandey 1713008048WL029296 duresh pandey 00354 PUNB0623900 12 12 Processed 21/09/2023 331723233 dureshpandey PUNJAB NATIONAL BANK(508568)
36 REWA MP-13-008-048-001/986
(BAISA) 		1713008048NRG24120920230216540 13/09/2023 SHUBHASH PANDEY 1713008048WL029296 SHUBHASH PANDEY 00354 PUNB0623900 12 12 Processed 21/09/2023 331723233 SHUBHASHPANDEY UNION BANK OF INDIA(508500)
37 REWA MP-13-008-048-001/987
(BAISA) 		1713008048NRG24120920230216542 13/09/2023 niraj mishra 1713008048WL029296 niraj mishra 00354 PUNB0623900 2652 2652 Processed 21/09/2023 331723233 nirajmishra PUNJAB NATIONAL BANK(508568)
38 REWA MP-13-008-083-003/545
(JORI) 		1713008083NRG24120920230216633 13/09/2023 renu kumari verma 1713008083WL029308 renu kumari verma 00354 PUNB0623900 2652 2652 Processed 21/09/2023 331723233 renukumariverma PUNJAB NATIONAL BANK(508568)
SubTotal 5364 5364
39 REWA MP-13-008-041-003/141
(MAGURAHAI) 		1713008041NRG24120920230216719 13/09/2023 Jitendra Kumar mishra 1713008041WL029315 Jitendra Kumar mishra 00415 SBIN0000468 800 800 Processed 21/09/2023 331723233 JitendraKumarmishra MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-041-003/27
(MAGURAHAI) 		1713008041NRG24120920230216725 13/09/2023 Shusma 1713008041WL029315 Shusma 00415 SBIN0000468 800 800 Processed 21/09/2023 331723233 Shusma STATE BANK OF INDIA(508548)
41 REWA MP-13-008-041-004/12
(MAGURAHAI) 		1713008041NRG24120920230216737 13/09/2023 Mohanlal Saket 1713008041WL029315 Mohanlal Saket 00415 SBIN0000468 800 800 Processed 21/09/2023 331723233 MohanlalSaket STATE BANK OF INDIA(508548)
42 REWA MP-13-008-041-004/147
(MAGURAHAI) 		1713008041NRG24120920230216741 13/09/2023 Satya bhan 1713008041WL029315 Satya bhan 00415 SBIN0000468 800 800 Processed 21/09/2023 331723233 Satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 REWA MP-13-008-041-004/165
(MAGURAHAI) 		1713008041NRG24120920230216744 13/09/2023 TEJBHAN SINGH 1713008041WL029315 TEJBHAN SINGH 00415 SBIN0000468 800 800 Processed 21/09/2023 331723233 TEJBHANSINGH BANK OF INDIA(508505)
44 REWA MP-13-008-048-001/988
(BAISA) 		1713008048NRG24120920230216545 13/09/2023 richa mishra 1713008048WL029296 richa mishra 00415 SBIN0000468 2652 2652 Processed 21/09/2023 331723233 richamishra STATE BANK OF INDIA(508548)
SubTotal 6652 6652
45 REWA MP-13-008-048-001/1001
(BAISA) 		1713008048NRG24120920230216469 13/09/2023 Ashok Mishra 1713008048WL029296 Ashok Mishra 00415 SBIN0004667 12 12 Processed 21/09/2023 331723233 AshokMishra STATE BANK OF INDIA(508548)
46 REWA MP-13-008-048-001/1001
(BAISA) 		1713008048NRG24120920230216470 13/09/2023 Pramod Mishra 1713008048WL029296 Pramod Mishra 00415 SBIN0004667 12 12 Processed 21/09/2023 331723233 PramodMishra INDIA POST PAYMENTS BANK LIMITED(508528)
47 REWA MP-13-008-048-001/1004
(BAISA) 		1713008048NRG24120920230216473 13/09/2023 Dileep Kumar Mishra 1713008048WL029296 Dileep Kumar Mishra 00415 SBIN0004667 12 12 Processed 21/09/2023 331723233 DileepKumarMishra STATE BANK OF INDIA(508548)
48 REWA MP-13-008-048-001/114
() 		1713008048NRG24120920230216488 13/09/2023 Arvind Kumar Pandey 1713008048WL029296 Arvind Kumar Pandey 00415 SBIN0004667 12 12 Processed 21/09/2023 331723233 ArvindKumarPandey STATE BANK OF INDIA(508548)
49 REWA MP-13-008-048-001/114
() 		1713008048NRG24120920230216489 13/09/2023 silochana pandey 1713008048WL029296 silochana pandey 00415 SBIN0004667 12 12 Processed 21/09/2023 331723233 silochanapandey STATE BANK OF INDIA(508548)
SubTotal 60 60
50 REWA MP-13-008-048-001/1004
(BAISA) 		1713008048NRG24120920230216474 13/09/2023 Sangita Mishra 1713008048WL029296 Sangita Mishra 00415 SBIN0006251 12 12 Processed 21/09/2023 331723233 SangitaMishra STATE BANK OF INDIA(508548)
51 REWA MP-13-008-048-001/1005
(BAISA) 		1713008048NRG24120920230216476 13/09/2023 Shakshi Pandey 1713008048WL029296 Shakshi Pandey 00415 SBIN0006251 12 12 Processed 21/09/2023 331723233 ShakshiPandey AXIS BANK(607153)
52 REWA MP-13-008-048-001/1009
(BAISA) 		1713008048NRG24120920230216477 13/09/2023 Jay krishan 1713008048WL029296 Jay krishan 00415 SBIN0006251 12 12 Processed 21/09/2023 331723233 Jaykrishan STATE BANK OF INDIA(508548)
53 REWA MP-13-008-048-001/111
() 		1713008048NRG24120920230216483 13/09/2023 devendra pandey 1713008048WL029296 devendra pandey 00415 SBIN0006251 12 12 Processed 21/09/2023 331723233 devendrapandey STATE BANK OF INDIA(508548)
54 REWA MP-13-008-048-001/896
(BAISA) 		1713008048NRG24120920230216493 13/09/2023 yogendra 1713008048WL029296 yogendra 00415 SBIN0006251 2652 2652 Processed 21/09/2023 331723233 yogendra PUNJAB NATIONAL BANK(508568)
55 REWA MP-13-008-048-001/932
(BAISA) 		1713008048NRG24120920230216497 13/09/2023 shashi tiwari 1713008048WL029296 shashi tiwari 00415 SBIN0006251 24 24 Processed 21/09/2023 331723233 shashitiwari STATE BANK OF INDIA(508548)
56 REWA MP-13-008-048-001/936
(BAISA) 		1713008048NRG24120920230216501 13/09/2023 ram karan kushwaha 1713008048WL029296 ram karan kushwaha 00415 SBIN0006251 24 24 Processed 21/09/2023 331723233 ramkarankushwaha STATE BANK OF INDIA(508548)
57 REWA MP-13-008-048-001/939
(BAISA) 		1713008048NRG24120920230216504 13/09/2023 Pirnima kushwaha 1713008048WL029296 Pirnima kushwaha 00415 SBIN0006251 24 24 Processed 21/09/2023 331723233 Pirnimakushwaha STATE BANK OF INDIA(508548)
58 REWA MP-13-008-048-001/947
(BAISA) 		1713008048NRG24120920230216508 13/09/2023 dinesh kushwaha 1713008048WL029296 dinesh kushwaha 00415 SBIN0006251 2652 2652 Processed 21/09/2023 331723233 dineshkushwaha STATE BANK OF INDIA(508548)
59 REWA MP-13-008-048-001/948
(BAISA) 		1713008048NRG24120920230216510 13/09/2023 lalita kol 1713008048WL029296 lalita kol 00415 SBIN0006251 24 24 Processed 21/09/2023 331723233 lalitakol STATE BANK OF INDIA(508548)
60 REWA MP-13-008-048-001/95
() 		1713008048NRG24120920230216511 13/09/2023 gaya prasad 1713008048WL029296 gaya prasad 00415 SBIN0006251 24 24 Processed 21/09/2023 331723233 gayaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
61 REWA MP-13-008-048-001/952
(BAISA) 		1713008048NRG24120920230216512 13/09/2023 phoolmati saket 1713008048WL029296 phoolmati saket 00415 SBIN0006251 24 24 Processed 21/09/2023 331723233 phoolmatisaket STATE BANK OF INDIA(508548)
62 REWA MP-13-008-048-001/953
(BAISA) 		1713008048NRG24120920230216514 13/09/2023 lalan saket 1713008048WL029296 lalan saket 00415 SBIN0006251 24 24 Processed 21/09/2023 331723233 lalansaket STATE BANK OF INDIA(508548)
63 REWA MP-13-008-048-001/953
(BAISA) 		1713008048NRG24120920230216515 13/09/2023 sitawati saket 1713008048WL029296 sitawati saket 00415 SBIN0006251 24 24 Processed 21/09/2023 331723233 sitawatisaket MADHYANCHAL GRAMIN BANK(607232)
64 REWA MP-13-008-048-001/970
(BAISA) 		1713008048NRG24120920230216523 13/09/2023 Aradhana pandey 1713008048WL029296 Aradhana pandey 00415 SBIN0006251 24 24 Processed 21/09/2023 331723233 Aradhanapandey STATE BANK OF INDIA(508548)
65 REWA MP-13-008-048-001/970
(BAISA) 		1713008048NRG24120920230216522 13/09/2023 shailendra pandey 1713008048WL029296 shailendra pandey 00415 SBIN0006251 24 24 Processed 21/09/2023 331723233 shailendrapandey STATE BANK OF INDIA(508548)
66 REWA MP-13-008-048-001/970
(BAISA) 		1713008048NRG24120920230216524 13/09/2023 shiv kali pandey 1713008048WL029296 shiv kali pandey 00415 SBIN0006251 24 24 Processed 21/09/2023 331723233 shivkalipandey STATE BANK OF INDIA(508548)
67 REWA MP-13-008-048-001/973
(BAISA) 		1713008048NRG24120920230216530 13/09/2023 Chavilal saket 1713008048WL029296 Chavilal saket 00415 SBIN0006251 12 12 Processed 21/09/2023 331723233 Chavilalsaket STATE BANK OF INDIA(508548)
68 REWA MP-13-008-048-001/977
(BAISA) 		1713008048NRG24120920230216531 13/09/2023 Ravi Rajak 1713008048WL029296 Ravi Rajak 00415 SBIN0006251 12 12 Processed 21/09/2023 331723233 RaviRajak STATE BANK OF INDIA(508548)
69 REWA MP-13-008-050-001/121-A
(SILPARA) 		1713008050NRG24120920230216596 13/09/2023 MADHAWI PATEL 1713008050WL029301 MADHAWI PATEL 00415 SBIN0006251 14 14 Processed 21/09/2023 331723233 MADHAWIPATEL STATE BANK OF INDIA(508548)
70 REWA MP-13-008-050-001/218
(SILPARA) 		1713008050NRG24120920230216604 13/09/2023 Shail pandey 1713008050WL029301 Shail pandey 00415 SBIN0006251 2873 2873 Processed 21/09/2023 331723233 Shailpandey STATE BANK OF INDIA(508548)
71 REWA MP-13-008-050-001/310
(SILPARA) 		1713008050NRG24120920230216610 13/09/2023 Pappi Kol 1713008050WL029303 Pappi Kol 00415 SBIN0006251 28 28 Processed 21/09/2023 331723233 PappiKol STATE BANK OF INDIA(508548)
72 REWA MP-13-008-050-001/311
(SILPARA) 		1713008050NRG24120920230216611 13/09/2023 Gudiya Rawat 1713008050WL029303 Gudiya Rawat 00415 SBIN0006251 28 28 Processed 21/09/2023 331723233 GudiyaRawat STATE BANK OF INDIA(508548)
73 REWA MP-13-008-068-001/538
(CHUAAN) 		1713008068NRG24130920230217323 13/09/2023 bablu sahu 1713008068WL029399 bablu sahu 00415 SBIN0006251 1105 1105 Processed 21/09/2023 331723233 bablusahu STATE BANK OF INDIA(508548)
SubTotal 9688 9688
74 REWA MP-13-008-048-001/1005
(BAISA) 		1713008048NRG24120920230216475 13/09/2023 Rajendra Prasad Pandey 1713008048WL029296 Rajendra Prasad Pandey 00415 SBIN0030251 12 12 Processed 21/09/2023 331723233 RajendraPrasadPandey STATE BANK OF INDIA(508548)
SubTotal 12 12
75 REWA MP-13-008-041-004/112
(MAGURAHAI) 		1713008041NRG24120920230216736 13/09/2023 RAM BALAK SINGH 1713008041WL029315 RAM BALAK SINGH 00468 UBIN0537306 800 800 Processed 21/09/2023 331723233 RAMBALAKSINGH UNION BANK OF INDIA(508500)
76 REWA MP-13-008-041-004/132
() 		1713008041NRG24120920230216739 13/09/2023 Vikash Singh 1713008041WL029315 Vikash Singh 00468 UBIN0537306 800 800 Processed 21/09/2023 331723233 VikashSingh FINO PAYMENTS BANK LTD(608001)
77 REWA MP-13-008-041-004/142
(MAGURAHAI) 		1713008041NRG24120920230216740 13/09/2023 RAj mani YAdav 1713008041WL029315 RAj mani YAdav 00468 UBIN0537306 800 800 Processed 21/09/2023 331723233 RAjmaniYAdav UNION BANK OF INDIA(508500)
78 REWA MP-13-008-048-001/980
(BAISA) 		1713008048NRG24120920230216534 13/09/2023 umakant Saket 1713008048WL029296 umakant Saket 00468 UBIN0537306 12 12 Processed 21/09/2023 331723233 umakantSaket UNION BANK OF INDIA(508500)
SubTotal 2412 2412
79 REWA MP-13-008-048-001/112
() 		1713008048NRG24120920230216485 13/09/2023 suresh dwivedi 1713008048WL029296 suresh dwivedi 00468 UBIN0541800 12 12 Processed 21/09/2023 331723233 sureshdwivedi UNION BANK OF INDIA(508500)
SubTotal 12 12
80 REWA MP-13-008-041-003/1
(MAGURAHAI) 		1713008041NRG24120920230216716 13/09/2023 Kaushalya 1713008041WL029315 Kaushalya 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 Kaushalya UNION BANK OF INDIA(508500)
81 REWA MP-13-008-041-003/11
(MAGURAHAI) 		1713008041NRG24120920230216717 13/09/2023 chote sen 1713008041WL029315 chote sen 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 chotesen UNION BANK OF INDIA(508500)
82 REWA MP-13-008-041-003/12
(MAGURAHAI) 		1713008041NRG24120920230216718 13/09/2023 RAJESH PANDEY 1713008041WL029315 RAJESH PANDEY 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 RAJESHPANDEY UNION BANK OF INDIA(508500)
83 REWA MP-13-008-041-003/18
(MAGURAHAI) 		1713008041NRG24120920230216721 13/09/2023 RAMANUJ PANDEY 1713008041WL029315 RAMANUJ PANDEY 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 RAMANUJPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
84 REWA MP-13-008-041-003/19
(MAGURAHAI) 		1713008041NRG24120920230216722 13/09/2023 BANSHPATI PATEL 1713008041WL029315 BANSHPATI PATEL 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 BANSHPATIPATEL UNION BANK OF INDIA(508500)
85 REWA MP-13-008-041-003/197
(MAGURAHAI) 		1713008041NRG24120920230216724 13/09/2023 Shankar sen 1713008041WL029315 Shankar sen 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 Shankarsen UNION BANK OF INDIA(508500)
86 REWA MP-13-008-041-003/33
(MAGURAHAI) 		1713008041NRG24120920230216726 13/09/2023 Dhirendra sen 1713008041WL029315 Dhirendra sen 00468 UBIN0542466 1200 1200 Processed 21/09/2023 331723233 Dhirendrasen UNION BANK OF INDIA(508500)
87 REWA MP-13-008-041-003/34
(MAGURAHAI) 		1713008041NRG24120920230216727 13/09/2023 girdhari 1713008041WL029315 girdhari 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 girdhari UNION BANK OF INDIA(508500)
88 REWA MP-13-008-041-003/4
(MAGURAHAI) 		1713008041NRG24120920230216728 13/09/2023 NEETA 1713008041WL029315 NEETA 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 NEETA UNION BANK OF INDIA(508500)
89 REWA MP-13-008-041-003/44
(MAGURAHAI) 		1713008041NRG24120920230216729 13/09/2023 mahesh 1713008041WL029315 mahesh 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 mahesh UNION BANK OF INDIA(508500)
90 REWA MP-13-008-041-003/48
(MAGURAHAI) 		1713008041NRG24120920230216730 13/09/2023 BRINDAWAN 1713008041WL029315 BRINDAWAN 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 BRINDAWAN UNION BANK OF INDIA(508500)
91 REWA MP-13-008-041-003/56
(MAGURAHAI) 		1713008041NRG24120920230216732 13/09/2023 mathura 1713008041WL029315 mathura 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 mathura UNION BANK OF INDIA(508500)
92 REWA MP-13-008-041-003/56
(MAGURAHAI) 		1713008041NRG24120920230216733 13/09/2023 shakuntala 1713008041WL029315 shakuntala 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 shakuntala FINO PAYMENTS BANK LTD(608001)
93 REWA MP-13-008-041-003/7-A
(MAGURAHAI) 		1713008041NRG24120920230216734 13/09/2023 Veerendra Sen 1713008041WL029315 Veerendra Sen 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 VeerendraSen UNION BANK OF INDIA(508500)
94 REWA MP-13-008-041-003/84
(MAGURAHAI) 		1713008041NRG24120920230216735 13/09/2023 RAJMANI SEN 1713008041WL029315 RAJMANI SEN 00468 UBIN0542466 800 800 Processed 21/09/2023 331723233 RAJMANISEN UNION BANK OF INDIA(508500)
SubTotal 12400 12400
95 REWA MP-13-008-048-001/986
(BAISA) 		1713008048NRG24120920230216541 13/09/2023 SHOBHIT PANDEY 1713008048WL029296 SHOBHIT PANDEY 00468 UBIN0542504 12 12 Processed 21/09/2023 331723233 SHOBHITPANDEY UNION BANK OF INDIA(508500)
96 REWA MP-13-008-048-001/986
(BAISA) 		1713008048NRG24120920230216539 13/09/2023 UMA DEVI PANDEY 1713008048WL029296 UMA DEVI PANDEY 00468 UBIN0542504 12 12 Processed 21/09/2023 331723233 UMADEVIPANDEY UNION BANK OF INDIA(508500)
97 REWA MP-13-008-050-001/72
(SILPARA) 		1713008050NRG24120920230216615 13/09/2023 vikash 1713008050WL029303 vikash 00468 UBIN0542504 28 28 Processed 21/09/2023 331723233 vikash UNION BANK OF INDIA(508500)
98 REWA MP-13-008-083-003/103
() 		1713008083NRG24120920230216636 13/09/2023 ram vishal kushwaha 1713008083WL029309 ram vishal kushwaha 00468 UBIN0542504 2652 2652 Processed 21/09/2023 331723233 ramvishalkushwaha UNION BANK OF INDIA(508500)
99 REWA MP-13-008-083-003/345
(JORI) 		1713008083NRG24120920230216638 13/09/2023 gudiya rajak 1713008083WL029309 gudiya rajak 00468 UBIN0542504 2652 2652 Processed 21/09/2023 331723233 gudiyarajak UNION BANK OF INDIA(508500)
SubTotal 5356 5356
100 REWA MP-13-008-048-001/980
(BAISA) 		1713008048NRG24120920230216535 13/09/2023 neha saket 1713008048WL029296 neha saket 00468 UBIN0546518 12 12 Processed 21/09/2023 331723233 nehasaket UNION BANK OF INDIA(508500)
SubTotal 12 12
101 REWA MP-13-008-041-004/163
(MAGURAHAI) 		1713008041NRG24120920230216743 13/09/2023 Jay prakash 1713008041WL029315 Jay prakash 00468 UBIN0548146 800 800 Processed 21/09/2023 331723233 Jayprakash UNION BANK OF INDIA(508500)
SubTotal 800 800
102 REWA MP-13-008-041-003/141
(MAGURAHAI) 		1713008041NRG24120920230216720 13/09/2023 Shivam mishra 1713008041WL029315 Shivam mishra 00468 UBIN0558699 800 800 Processed 21/09/2023 331723233 Shivammishra STATE BANK OF INDIA(508548)
103 REWA MP-13-008-041-003/49
(MAGURAHAI) 		1713008041NRG24120920230216731 13/09/2023 Saroj Tripathi 1713008041WL029315 Saroj Tripathi 00468 UBIN0558699 800 800 Processed 21/09/2023 331723233 SarojTripathi STATE BANK OF INDIA(508548)
104 REWA MP-13-008-048-001/112
() 		1713008048NRG24120920230216486 13/09/2023 Manorama dwivedi 1713008048WL029296 Manorama dwivedi 00468 UBIN0558699 12 12 Processed 21/09/2023 331723233 Manoramadwivedi UNION BANK OF INDIA(508500)
105 REWA MP-13-008-049-001/1-D
(RAUSAR) 		1713008000NRG24130920230217464 13/09/2023 NISHA KUSHWAHA 1713008WL029430 NISHA KUSHWAHA 00468 UBIN0558699 1326 1326 Processed 21/09/2023 331723233 NISHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2938 2938
106 REWA MP-13-008-014-003/118
() 		1713008014NRG24130920230216925 13/09/2023 neelam 1713008014WL029331 neelam 00468 UBIN0565318 1326 1326 Processed 21/09/2023 331723233 neelam UNION BANK OF INDIA(508500)
107 REWA MP-13-008-014-003/119
() 		1713008014NRG24130920230216926 13/09/2023 GOKUL 1713008014WL029331 GOKUL 00468 UBIN0565318 1326 1326 Processed 21/09/2023 331723233 GOKUL UNION BANK OF INDIA(508500)
108 REWA MP-13-008-014-003/121
() 		1713008014NRG24130920230216928 13/09/2023 ramnath 1713008014WL029331 ramnath 00468 UBIN0565318 980 980 Processed 21/09/2023 331723233 ramnath UNION BANK OF INDIA(508500)
109 REWA MP-13-008-014-003/158
() 		1713008014NRG24130920230216929 13/09/2023 santosh 1713008014WL029331 santosh 00468 UBIN0565318 1326 1326 Processed 21/09/2023 331723233 santosh UNION BANK OF INDIA(508500)
110 REWA MP-13-008-014-003/190
() 		1713008014NRG24130920230216930 13/09/2023 baijnath 1713008014WL029331 baijnath 00468 UBIN0565318 784 784 Processed 21/09/2023 331723233 baijnath UNION BANK OF INDIA(508500)
111 REWA MP-13-008-014-003/254
() 		1713008014NRG24130920230216931 13/09/2023 ugrsen 1713008014WL029331 ugrsen 00468 UBIN0565318 1326 1326 Processed 21/09/2023 331723233 ugrsen INDIA POST PAYMENTS BANK LIMITED(508528)
112 REWA MP-13-008-014-003/29
() 		1713008014NRG24130920230216933 13/09/2023 butan 1713008014WL029331 butan 00468 UBIN0565318 980 980 Processed 21/09/2023 331723233 butan UNION BANK OF INDIA(508500)
113 REWA MP-13-008-014-003/29
() 		1713008014NRG24130920230216932 13/09/2023 jaylal 1713008014WL029331 jaylal 00468 UBIN0565318 980 980 Processed 21/09/2023 331723233 jaylal UNION BANK OF INDIA(508500)
114 REWA MP-13-008-014-003/4-D
(BAMHAURI) 		1713008014NRG24130920230216934 13/09/2023 KESAWNATH GOSWAMI 1713008014WL029331 KESAWNATH GOSWAMI 00468 UBIN0565318 784 784 Processed 21/09/2023 331723233 KESAWNATHGOSWAMI UNION BANK OF INDIA(508500)
115 REWA MP-13-008-014-003/53
() 		1713008014NRG24130920230216935 13/09/2023 rambahadur 1713008014WL029331 rambahadur 00468 UBIN0565318 784 784 Processed 21/09/2023 331723233 rambahadur UNION BANK OF INDIA(508500)
116 REWA MP-13-008-014-003/63
() 		1713008014NRG24130920230216936 13/09/2023 devraj 1713008014WL029331 devraj 00468 UBIN0565318 1326 1326 Processed 21/09/2023 331723233 devraj UNION BANK OF INDIA(508500)
117 REWA MP-13-008-014-003/63
() 		1713008014NRG24130920230216937 13/09/2023 MAYKI 1713008014WL029331 MAYKI 00468 UBIN0565318 1326 1326 Processed 21/09/2023 331723233 MAYKI UNION BANK OF INDIA(508500)
118 REWA MP-13-008-014-003/81
() 		1713008014NRG24130920230216938 13/09/2023 surendra 1713008014WL029331 surendra 00468 UBIN0565318 784 784 Processed 21/09/2023 331723233 surendra UNION BANK OF INDIA(508500)
119 REWA MP-13-008-014-003/82
() 		1713008014NRG24130920230216940 13/09/2023 anju 1713008014WL029331 anju 00468 UBIN0565318 1326 1326 Processed 21/09/2023 331723233 anju UNION BANK OF INDIA(508500)
120 REWA MP-13-008-014-003/82
() 		1713008014NRG24130920230216939 13/09/2023 narendra 1713008014WL029331 narendra 00468 UBIN0565318 784 784 Processed 21/09/2023 331723233 narendra UNION BANK OF INDIA(508500)
121 REWA MP-13-008-014-003/89
() 		1713008014NRG24130920230216941 13/09/2023 archana 1713008014WL029331 archana 00468 UBIN0565318 784 784 Processed 21/09/2023 331723233 archana UNION BANK OF INDIA(508500)
SubTotal 16926 16926
122 REWA MP-13-008-048-001/932
(BAISA) 		1713008048NRG24120920230216496 13/09/2023 saurabh tiwari 1713008048WL029296 saurabh tiwari 00468 UBIN0566845 24 24 Processed 21/09/2023 331723233 saurabhtiwari STATE BANK OF INDIA(508548)
123 REWA MP-13-008-048-001/934
(BAISA) 		1713008048NRG24120920230216498 13/09/2023 pawan kushwaha 1713008048WL029296 pawan kushwaha 00468 UBIN0566845 24 24 Processed 21/09/2023 331723233 pawankushwaha UNION BANK OF INDIA(508500)
124 REWA MP-13-008-048-001/934
(BAISA) 		1713008048NRG24120920230216499 13/09/2023 urmila Kushwaha 1713008048WL029296 urmila Kushwaha 00468 UBIN0566845 24 24 Processed 21/09/2023 331723233 urmilaKushwaha UNION BANK OF INDIA(508500)
125 REWA MP-13-008-048-001/968
(BAISA) 		1713008048NRG24120920230216521 13/09/2023 Archana Pandey 1713008048WL029296 Archana Pandey 00468 UBIN0566845 24 24 Processed 21/09/2023 331723233 ArchanaPandey UNION BANK OF INDIA(508500)
126 REWA MP-13-008-048-001/968
(BAISA) 		1713008048NRG24120920230216520 13/09/2023 Ashish pandey 1713008048WL029296 Ashish pandey 00468 UBIN0566845 24 24 Processed 21/09/2023 331723233 Ashishpandey STATE BANK OF INDIA(508548)
127 REWA MP-13-008-048-001/971
(BAISA) 		1713008048NRG24120920230216527 13/09/2023 kshipra pandey 1713008048WL029296 kshipra pandey 00468 UBIN0566845 12 12 Processed 21/09/2023 331723233 kshiprapandey UNION BANK OF INDIA(508500)
128 REWA MP-13-008-048-001/973
(BAISA) 		1713008048NRG24120920230216529 13/09/2023 urmila saket 1713008048WL029296 urmila saket 00468 UBIN0566845 12 12 Processed 21/09/2023 331723233 urmilasaket UNION BANK OF INDIA(508500)
129 REWA MP-13-008-048-001/978
(BAISA) 		1713008048NRG24120920230216533 13/09/2023 Gudiya saket 1713008048WL029296 Gudiya saket 00468 UBIN0566845 12 12 Processed 21/09/2023 331723233 Gudiyasaket BANK OF BARODA(606985)
130 REWA MP-13-008-048-001/986
(BAISA) 		1713008048NRG24120920230216538 13/09/2023 SUBHASH PANDEY 1713008048WL029296 SUBHASH PANDEY 00468 UBIN0566845 12 12 Processed 21/09/2023 331723233 SUBHASHPANDEY STATE BANK OF INDIA(508548)
131 REWA MP-13-008-048-001/987
(BAISA) 		1713008048NRG24120920230216543 13/09/2023 nilam mishra 1713008048WL029296 nilam mishra 00468 UBIN0566845 2652 2652 Processed 21/09/2023 331723233 nilammishra UNION BANK OF INDIA(508500)
132 REWA MP-13-008-048-001/988
(BAISA) 		1713008048NRG24120920230216544 13/09/2023 Amit kumar Mishra 1713008048WL029296 Amit kumar Mishra 00468 UBIN0566845 2652 2652 Processed 21/09/2023 331723233 AmitkumarMishra PUNJAB NATIONAL BANK(508568)
133 REWA MP-13-008-050-001/115
(SILPARA) 		1713008050NRG24120920230216594 13/09/2023 Sujeet Kumar Saket 1713008050WL029301 Sujeet Kumar Saket 00468 UBIN0566845 3094 3094 Processed 21/09/2023 331723233 SujeetKumarSaket STATE BANK OF INDIA(508548)
134 REWA MP-13-008-050-001/121-A
(SILPARA) 		1713008050NRG24120920230216597 13/09/2023 Manish Kumar Patel 1713008050WL029301 Manish Kumar Patel 00468 UBIN0566845 2800 2800 Processed 21/09/2023 331723233 ManishKumarPatel STATE BANK OF INDIA(508548)
135 REWA MP-13-008-050-001/191
(SILPARA) 		1713008050NRG24120920230216601 13/09/2023 LAKSHMI KUMAR KOL 1713008050WL029301 LAKSHMI KUMAR KOL 00468 UBIN0566845 14 14 Processed 21/09/2023 331723233 LAKSHMIKUMARKOL UNION BANK OF INDIA(508500)
136 REWA MP-13-008-050-001/192
(SILPARA) 		1713008050NRG24120920230216602 13/09/2023 BABULAL KOL 1713008050WL029301 BABULAL KOL 00468 UBIN0566845 14 14 Processed 21/09/2023 331723233 BABULALKOL UNION BANK OF INDIA(508500)
137 REWA MP-13-008-050-001/193
(SILPARA) 		1713008050NRG24120920230216603 13/09/2023 URMILA KOL 1713008050WL029301 URMILA KOL 00468 UBIN0566845 14 14 Processed 21/09/2023 331723233 URMILAKOL UNION BANK OF INDIA(508500)
138 REWA MP-13-008-050-001/200
(SILPARA) 		1713008050NRG24120920230216609 13/09/2023 Vanshdhari Rawat 1713008050WL029303 Vanshdhari Rawat 00468 UBIN0566845 28 28 Processed 21/09/2023 331723233 VanshdhariRawat MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-050-001/42
(SILPARA) 		1713008050NRG24120920230216613 13/09/2023 Sateesh Saket 1713008050WL029303 Sateesh Saket 00468 UBIN0566845 3094 3094 Processed 21/09/2023 331723233 SateeshSaket BANK OF INDIA(508505)
140 REWA MP-13-008-050-001/54
(SILPARA) 		1713008050NRG24120920230216614 13/09/2023 Sumit Saket 1713008050WL029303 Sumit Saket 00468 UBIN0566845 2800 2800 Processed 21/09/2023 331723233 SumitSaket PUNJAB NATIONAL BANK(508568)
141 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24130920230217312 13/09/2023 SHUBHAM KOL 1713008068WL029399 SHUBHAM KOL 00468 UBIN0566845 1105 1105 Processed 21/09/2023 331723233 SHUBHAMKOL INDIAN BANK(607105)
SubTotal 18435 18435
142 REWA MP-13-008-011-001/348
(KULLU) 		1713008011NRG24130920230217344 13/09/2023 Prabhunath chaudhri 1713008011WL029404 Prabhunath chaudhri 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 331723233 Prabhunathchaudhri MADHYANCHAL GRAMIN BANK(607232)
143 REWA MP-13-008-011-002/118
(KULLU) 		1713008011NRG24130920230217336 13/09/2023 CHANDRAPATA 1713008011WL029401 CHANDRAPATA 00602 SBIN0RRMBGB 1 1 Processed 21/09/2023 331723233 CHANDRAPATA MADHYANCHAL GRAMIN BANK(607232)
144 REWA MP-13-008-011-002/207
(KULLU) 		1713008011NRG24130920230217338 13/09/2023 UMESH 1713008011WL029401 UMESH 00602 SBIN0RRMBGB 1 1 Processed 21/09/2023 331723233 UMESH STATE BANK OF INDIA(508548)
145 REWA MP-13-008-011-002/312
(KULLU) 		1713008011NRG24130920230217339 13/09/2023 rajesh saket 1713008011WL029401 rajesh saket 00602 SBIN0RRMBGB 1 1 Processed 21/09/2023 331723233 rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
146 REWA MP-13-008-013-003/133
() 		1713008013NRG24130920230217729 13/09/2023 Bhagmandeen 1713008013WL029481 Bhagmandeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723233 Bhagmandeen MADHYANCHAL GRAMIN BANK(607232)
147 REWA MP-13-008-013-003/133-A
(LAPTA) 		1713008013NRG24130920230217730 13/09/2023 Ramkali 1713008013WL029481 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723233 Ramkali MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-013-003/175
(LAPTA) 		1713008013NRG24130920230217736 13/09/2023 ramkalesh 1713008013WL029485 ramkalesh 00602 SBIN0RRMBGB 632 632 Processed 21/09/2023 331723233 ramkalesh MADHYANCHAL GRAMIN BANK(607232)
149 REWA MP-13-008-013-003/184-B
(LAPTA) 		1713008013NRG24130920230217737 13/09/2023 shumitra 1713008013WL029485 shumitra 00602 SBIN0RRMBGB 400 400 Processed 21/09/2023 331723233 shumitra MADHYANCHAL GRAMIN BANK(607232)
150 REWA MP-13-008-013-003/245
(LAPTA) 		1713008013NRG24130920230217732 13/09/2023 Bimla 1713008013WL029482 Bimla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723233 Bimla MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-013-003/245
(LAPTA) 		1713008013NRG24130920230217731 13/09/2023 Mugul 1713008013WL029482 Mugul 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723233 Mugul MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-013-003/250
(LAPTA) 		1713008013NRG24130920230217738 13/09/2023 Ramvishwash 1713008013WL029485 Ramvishwash 00602 SBIN0RRMBGB 632 632 Processed 21/09/2023 331723233 Ramvishwash MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-013-003/262
(LAPTA) 		1713008013NRG24130920230217733 13/09/2023 Akhilesh 1713008013WL029483 Akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723233 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
154 REWA MP-13-008-013-003/279
(LAPTA) 		1713008013NRG24130920230217734 13/09/2023 Mallick 1713008013WL029483 Mallick 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723233 Mallick MADHYANCHAL GRAMIN BANK(607232)
155 REWA MP-13-008-013-003/54
() 		1713008013NRG24130920230217739 13/09/2023 Santdas 1713008013WL029485 Santdas 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331723233 Santdas MADHYANCHAL GRAMIN BANK(607232)
156 REWA MP-13-008-041-004/122
(MAGURAHAI) 		1713008041NRG24120920230216738 13/09/2023 Ramashankar Mishra 1713008041WL029315 Ramashankar Mishra 00602 SBIN0RRMBGB 800 800 Processed 21/09/2023 331723233 RamashankarMishra STATE BANK OF INDIA(508548)
157 REWA MP-13-008-041-004/49
() 		1713008041NRG24120920230216746 13/09/2023 Ramprakash Singh 1713008041WL029315 Ramprakash Singh 00602 SBIN0RRMBGB 800 800 Processed 21/09/2023 331723233 RamprakashSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
158 REWA MP-13-008-048-001/1011
(BAISA) 		1713008048NRG24120920230216478 13/09/2023 Ramadhar Kushwaha 1713008048WL029296 Ramadhar Kushwaha 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 331723233 RamadharKushwaha MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-048-001/109
(BAISA) 		1713008048NRG24120920230216482 13/09/2023 vinod 1713008048WL029296 vinod 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 331723233 vinod MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-048-001/114
() 		1713008048NRG24120920230216487 13/09/2023 Ratnesh kumar pandey 1713008048WL029296 Ratnesh kumar pandey 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 331723233 Ratneshkumarpandey MADHYANCHAL GRAMIN BANK(607232)
161 REWA MP-13-008-048-001/41
(BAISA) 		1713008048NRG24120920230216490 13/09/2023 Kailash kushwaha 1713008048WL029296 Kailash kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331723233 Kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-048-001/41
(BAISA) 		1713008048NRG24120920230216491 13/09/2023 shanti kushwaha 1713008048WL029296 shanti kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331723233 shantikushwaha MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-048-001/935
(BAISA) 		1713008048NRG24120920230216500 13/09/2023 Hanuman kushwaha 1713008048WL029296 Hanuman kushwaha 00602 SBIN0RRMBGB 24 24 Processed 21/09/2023 331723233 Hanumankushwaha MADHYANCHAL GRAMIN BANK(607232)
164 REWA MP-13-008-048-001/936
(BAISA) 		1713008048NRG24120920230216502 13/09/2023 premvati kushwaha 1713008048WL029296 premvati kushwaha 00602 SBIN0RRMBGB 24 24 Processed 21/09/2023 331723233 premvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
165 REWA MP-13-008-048-001/939
(BAISA) 		1713008048NRG24120920230216503 13/09/2023 Rakesh kushwaha 1713008048WL029296 Rakesh kushwaha 00602 SBIN0RRMBGB 24 24 Processed 21/09/2023 331723233 Rakeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
166 REWA MP-13-008-048-001/940
(BAISA) 		1713008048NRG24120920230216506 13/09/2023 bitte kushwaha 1713008048WL029296 bitte kushwaha 00602 SBIN0RRMBGB 24 24 Processed 21/09/2023 331723233 bittekushwaha MADHYANCHAL GRAMIN BANK(607232)
167 REWA MP-13-008-048-001/940
(BAISA) 		1713008048NRG24120920230216505 13/09/2023 ramdrshna 1713008048WL029296 ramdrshna 00602 SBIN0RRMBGB 24 24 Processed 21/09/2023 331723233 ramdrshna MADHYANCHAL GRAMIN BANK(607232)
168 REWA MP-13-008-048-001/952
(BAISA) 		1713008048NRG24120920230216513 13/09/2023 Urmila Saket 1713008048WL029296 Urmila Saket 00602 SBIN0RRMBGB 24 24 Processed 21/09/2023 331723233 UrmilaSaket MADHYANCHAL GRAMIN BANK(607232)
169 REWA MP-13-008-048-001/963
(BAISA) 		1713008048NRG24120920230216517 13/09/2023 Nisha Rajak 1713008048WL029296 Nisha Rajak 00602 SBIN0RRMBGB 24 24 Processed 21/09/2023 331723233 NishaRajak MADHYANCHAL GRAMIN BANK(607232)
170 REWA MP-13-008-048-001/971
(BAISA) 		1713008048NRG24120920230216525 13/09/2023 vinod kumar pandey 1713008048WL029296 vinod kumar pandey 00602 SBIN0RRMBGB 12 12 Processed 21/09/2023 331723233 vinodkumarpandey MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-050-001/189
(SILPARA) 		1713008050NRG24120920230216600 13/09/2023 ASHA KOL 1713008050WL029301 ASHA KOL 00602 SBIN0RRMBGB 14 14 Processed 21/09/2023 331723233 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
172 REWA MP-13-008-050-001/390
(SILPARA) 		1713008050NRG24120920230216605 13/09/2023 Ravi Saket 1713008050WL029301 Ravi Saket 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331723233 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
173 REWA MP-13-008-068-001/17
(CHUAAN) 		1713008068NRG24130920230217306 13/09/2023 NATHULAL 1713008068WL029399 NATHULAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331723233 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
174 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24130920230217311 13/09/2023 SHOKHILAL 1713008068WL029399 SHOKHILAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331723233 SHOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 REWA MP-13-008-068-001/395
(CHUAAN) 		1713008068NRG24130920230217316 13/09/2023 Bijendra kumar tripathi 1713008068WL029399 Bijendra kumar tripathi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331723233 Bijendrakumartripathi MADHYANCHAL GRAMIN BANK(607232)
176 REWA MP-13-008-083-001/439
(JORI) 		1713008083NRG24120920230216634 13/09/2023 kala bai rawat 1713008083WL029309 kala bai rawat 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331723233 kalabairawat UNION BANK OF INDIA(508500)
177 REWA MP-13-008-092-001/1656
(MAHASANW) 		1713008092NRG24120920230216385 13/09/2023 shankuntla chaurasiya 1713008092WL029282 shankuntla chaurasiya 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331723233 shankuntlachaurasiya UNION BANK OF INDIA(508500)
178 REWA MP-13-008-092-001/1781
(MAHASANW) 		1713008092NRG24120920230216380 13/09/2023 Baikal Bansal 1713008092WL029277 Baikal Bansal 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331723233 BaikalBansal FINCARE SMALL FINANCE BANK LTD(608304)
179 REWA MP-13-008-092-001/2016-D
(MAHASANW) 		1713008092NRG24120920230216382 13/09/2023 RAM NIWAS CHAURASIYA 1713008092WL029279 RAM NIWAS CHAURASIYA 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331723233 RAMNIWASCHAURASIYA BANK OF INDIA(508505)
180 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24130920230217209 13/09/2023 suman tiwari 1713008092WL029386 suman tiwari 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331723233 sumantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
181 REWA MP-13-008-092-001/2075
(MAHASANW) 		1713008092NRG24120920230216378 13/09/2023 ramsiya vchaurasiya 1713008092WL029275 ramsiya vchaurasiya 00602 SBIN0RRMBGB 10 10 Processed 21/09/2023 331723233 ramsiyavchaurasiya MADHYANCHAL GRAMIN BANK(607232)
182 REWA MP-13-008-092-001/2089
(MAHASANW) 		1713008092NRG24120920230216389 13/09/2023 Gujariya Kol 1713008092WL029285 Gujariya Kol 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331723233 GujariyaKol MADHYANCHAL GRAMIN BANK(607232)
183 REWA MP-13-008-092-001/2094-D
(MAHASANW) 		1713008092NRG24120920230216381 13/09/2023 Maya Chaurasiya 1713008092WL029278 Maya Chaurasiya 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331723233 MayaChaurasiya UNION BANK OF INDIA(508500)
184 REWA MP-13-008-092-001/2782-D
(MAHASANW) 		1713008092NRG24120920230216383 13/09/2023 LALJI CHORSIYA 1713008092WL029280 LALJI CHORSIYA 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331723233 LALJICHORSIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47044 47044
Total 152645 152645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130923APB_FTO_264150 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 REWA MP1713008_130923APB_FTO_264150 Bank of India BKID0009441 REWA 5936
3 REWA MP1713008_130923APB_FTO_264150 Indian Bank IDIB000G623 Govindgarh 1768
4 REWA MP1713008_130923APB_FTO_264150 Indian Bank IDIB000G658 GURH 3536
5 REWA MP1713008_130923APB_FTO_264150 Indian Bank IDIB000R631 REWA 800
6 REWA MP1713008_130923APB_FTO_264150 Indian Bank IDIB000T572 TIKAR 8860
7 REWA MP1713008_130923APB_FTO_264150 Indian Overseas Bank IOBA0002872 REWA 12
8 REWA MP1713008_130923APB_FTO_264150 Punjab National Bank PUNB0049100 REWA 970
9 REWA MP1713008_130923APB_FTO_264150 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 5364
10 REWA MP1713008_130923APB_FTO_264150 State Bank of India SBIN0000468 REWA MAIN 6652
11 REWA MP1713008_130923APB_FTO_264150 State Bank of India SBIN0004667 REWA CITY 60
12 REWA MP1713008_130923APB_FTO_264150 State Bank of India SBIN0006251 AMILIKI 9688
13 REWA MP1713008_130923APB_FTO_264150 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 12
14 REWA MP1713008_130923APB_FTO_264150 Union Bank of India UBIN0537306 REWA 2412
15 REWA MP1713008_130923APB_FTO_264150 Union Bank of India UBIN0541800 SIRMOUR 12
16 REWA MP1713008_130923APB_FTO_264150 Union Bank of India UBIN0542466 CHARHATA 12400
17 REWA MP1713008_130923APB_FTO_264150 Union Bank of India UBIN0542504 SAMAN 5356
18 REWA MP1713008_130923APB_FTO_264150 Union Bank of India UBIN0546518 GARHWA 12
19 REWA MP1713008_130923APB_FTO_264150 Union Bank of India UBIN0548146 TRANSPORT NAGAR 800
20 REWA MP1713008_130923APB_FTO_264150 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2938
21 REWA MP1713008_130923APB_FTO_264150 Union Bank of India UBIN0565318 RAHAT 16926
22 REWA MP1713008_130923APB_FTO_264150 Union Bank of India UBIN0566845 BICHHIYA 18435
23 REWA MP1713008_130923APB_FTO_264150 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2652
24 REWA MP1713008_130923APB_FTO_264150 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 12
25 REWA MP1713008_130923APB_FTO_264150 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 8383
26 REWA MP1713008_130923APB_FTO_264150 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3315
27 REWA MP1713008_130923APB_FTO_264150 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 17690
28 REWA MP1713008_130923APB_FTO_264150 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1600
29 REWA MP1713008_130923APB_FTO_264150 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 13380
30 REWA MP1713008_130923APB_FTO_264150 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 12

Download In Excel