Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:30:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_120723APB_FTO_163902
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-13-008-092-001/2020-C
(MAHASANW) 		1713008092NRG24120720230128793 12/07/2023 HARSH CHAURASIYA 1713008092WL014541 HARSH CHAURASIYA 00032 UTIB0000500 3536 3536 Processed 16/07/2023 892115171 HARSHCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 REWA MP-13-008-024-002/505
(MAIDANI) 		1713008024NRG24120720230129877 12/07/2023 rohani kol 1713008024WL014692 rohani kol 00045 BARB0REWAXX 221 221 Processed 16/07/2023 892115171 rohanikol BANK OF BARODA(606985)
3 REWA MP-13-008-024-002/511
(MAIDANI) 		1713008024NRG24120720230129878 12/07/2023 Chhotelal 1713008024WL014693 Chhotelal 00045 BARB0REWAXX 221 221 Processed 16/07/2023 892115171 Chhotelal UNION BANK OF INDIA(508500)
4 REWA MP-13-008-068-002/622-A
(CHUAAN) 		1713008068NRG24110720230128656 12/07/2023 ram 1713008068WL014505 ram 00045 BARB0REWAXX 2652 2652 Processed 16/07/2023 892115171 ram UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 REWA MP-13-008-027-001/1-B
(DHAUCHAT) 		1713008027NRG24120720230128937 12/07/2023 pratima 1713008027WL014559 pratima 00045 BARB0SATNAX 2431 2431 Processed 16/07/2023 892115171 pratima BANK OF BARODA(606985)
SubTotal 2431 2431
6 REWA MP-13-008-068-001/18-A
(CHUAAN) 		1713008068NRG24120720230129483 12/07/2023 kodu rawat 1713008068WL014649 kodu rawat 00048 BKID0009441 1547 1547 Processed 16/07/2023 892115171 kodurawat BANK OF INDIA(508505)
7 REWA MP-13-008-068-001/23
(CHUAAN) 		1713008068NRG24120720230129484 12/07/2023 ganesh 1713008068WL014649 ganesh 00048 BKID0009441 1463 1463 Processed 16/07/2023 892115171 ganesh BANK OF INDIA(508505)
SubTotal 3010 3010
8 REWA MP-13-008-086-001/832
(JIULA) 		1713008086NRG24120720230129907 12/07/2023 vikash 1713008086WL014701 vikash 00089 CBIN0281413 1547 1547 Processed 16/07/2023 892115171 vikash CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 REWA MP-13-008-027-001/445
(DHAUCHAT) 		1713008027NRG24120720230128952 12/07/2023 Hasheeb ahamad khan 1713008027WL014559 Hasheeb ahamad khan 00089 CBIN0283897 2431 2431 Processed 16/07/2023 892115171 Hasheebahamadkhan CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
10 REWA MP-13-008-007-001/204-A
(MARHA) 		1713008007NRG24120720230129616 12/07/2023 PRIYANKA SAKET 1713008007WL014659 PRIYANKA SAKET 00176 IDIB000C608 1326 1326 Processed 16/07/2023 892115171 PRIYANKASAKET UNION BANK OF INDIA(508500)
11 REWA MP-13-008-007-001/567
(MARHA) 		1713008007NRG24120720230129624 12/07/2023 MANEESHA SINGH 1713008007WL014659 MANEESHA SINGH 00176 IDIB000C608 1326 1326 Processed 16/07/2023 892115171 MANEESHASINGH INDIAN BANK(607105)
SubTotal 2652 2652
12 REWA MP-13-008-063-002/878
(DHOPKHARI) 		1713008063NRG24120720230128884 12/07/2023 Ramraj 1713008063WL014555 Ramraj 00176 IDIB000G623 1547 1547 Processed 16/07/2023 892115171 Ramraj INDIAN BANK(607105)
SubTotal 1547 1547
13 REWA MP-13-008-052-001/904
(DIHIYA NARSINGHPUR) 		1713008052NRG24120720230129253 12/07/2023 rakesh bunkar 1713008052WL014599 rakesh bunkar 00176 IDIB000R078 1547 1547 Processed 16/07/2023 892115171 rakeshbunkar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 REWA MP-13-008-027-001/116
() 		1713008027NRG24120720230128938 12/07/2023 vidya 1713008027WL014559 vidya 00176 IDIB000R631 2431 2431 Processed 16/07/2023 892115171 vidya INDIAN BANK(607105)
15 REWA MP-13-008-027-001/208
() 		1713008027NRG24120720230128946 12/07/2023 champa singh 1713008027WL014559 champa singh 00176 IDIB000R631 2431 2431 Processed 16/07/2023 892115171 champasingh INDIAN BANK(607105)
SubTotal 4862 4862
16 REWA MP-13-008-083-002/526
(JORI) 		1713008083NRG24120720230129304 12/07/2023 PUSHPENDRA KUMAR CHATURVEDI 1713008083WL014614 PUSHPENDRA KUMAR CHATURVEDI 00176 IDIB000R633 2652 2652 Processed 16/07/2023 892115171 PUSHPENDRAKUMARCHATURVEDI INDIAN BANK(607105)
SubTotal 2652 2652
17 REWA MP-13-008-061-002/1279-A
(TEEKAR) 		1713008061NRG24110720230128306 12/07/2023 rainu loniya 1713008061WL014451 rainu loniya 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 rainuloniya INDIAN BANK(607105)
18 REWA MP-13-008-061-002/1279-A
(TEEKAR) 		1713008061NRG24110720230128307 12/07/2023 taravati loniya 1713008061WL014451 taravati loniya 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 taravatiloniya INDIAN BANK(607105)
19 REWA MP-13-008-061-002/1595-A
(TEEKAR) 		1713008061NRG24120720230128737 12/07/2023 shyamsunder patel 1713008061WL014519 shyamsunder patel 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 shyamsunderpatel INDIAN BANK(607105)
20 REWA MP-13-008-061-002/2016-A
(TEEKAR) 		1713008061NRG24120720230128741 12/07/2023 pursottam soni 1713008061WL014520 pursottam soni 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 pursottamsoni INDIA POST PAYMENTS BANK LIMITED(508528)
21 REWA MP-13-008-061-002/2044
(TEEKAR) 		1713008061NRG24120720230128742 12/07/2023 lilawati 1713008061WL014520 lilawati 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 lilawati INDIAN BANK(607105)
22 REWA MP-13-008-061-002/2424-A
(TEEKAR) 		1713008061NRG24120720230128743 12/07/2023 rani 1713008061WL014520 rani 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 rani INDIAN BANK(607105)
23 REWA MP-13-008-061-002/2630-B
(TEEKAR) 		1713008061NRG24120720230128778 12/07/2023 Dhruv kumar sahu 1713008061WL014527 Dhruv kumar sahu 00176 IDIB000T572 1326 1326 Processed 16/07/2023 892115171 Dhruvkumarsahu UNION BANK OF INDIA(508500)
24 REWA MP-13-008-061-002/2910
(TEEKAR) 		1713008061NRG24120720230128765 12/07/2023 gaya prasad mishra 1713008061WL014524 gaya prasad mishra 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 gayaprasadmishra STATE BANK OF INDIA(508548)
25 REWA MP-13-008-061-002/2924
(TEEKAR) 		1713008061NRG24120720230128770 12/07/2023 PRAHLAD 1713008061WL014525 PRAHLAD 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 PRAHLAD HDFC BANK LTD(607152)
26 REWA MP-13-008-061-002/2989
(TEEKAR) 		1713008061NRG24120720230128779 12/07/2023 urmila patel 1713008061WL014527 urmila patel 00176 IDIB000T572 1326 1326 Processed 16/07/2023 892115171 urmilapatel INDIAN BANK(607105)
27 REWA MP-13-008-061-002/3002
(TEEKAR) 		1713008061NRG24120720230128745 12/07/2023 sukhlal 1713008061WL014520 sukhlal 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 sukhlal INDIAN BANK(607105)
28 REWA MP-13-008-061-002/3054
(TEEKAR) 		1713008061NRG24120720230128752 12/07/2023 rajesh kushwaha 1713008061WL014521 rajesh kushwaha 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 rajeshkushwaha INDIAN BANK(607105)
29 REWA MP-13-008-061-002/3065
(TEEKAR) 		1713008061NRG24110720230128308 12/07/2023 premvati yadav 1713008061WL014452 premvati yadav 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 premvatiyadav INDIAN BANK(607105)
30 REWA MP-13-008-061-002/3081
(TEEKAR) 		1713008061NRG24110720230128309 12/07/2023 shailend singh 1713008061WL014452 shailend singh 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 shailendsingh INDIAN BANK(607105)
31 REWA MP-13-008-061-002/3092
(TEEKAR) 		1713008061NRG24120720230128763 12/07/2023 subodh singh 1713008061WL014523 subodh singh 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 subodhsingh INDIAN BANK(607105)
32 REWA MP-13-008-061-002/3094
(TEEKAR) 		1713008061NRG24110720230128310 12/07/2023 sudhir singh 1713008061WL014452 sudhir singh 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 sudhirsingh INDIAN BANK(607105)
33 REWA MP-13-008-063-002/102
() 		1713008063NRG24120720230128879 12/07/2023 ganesh 1713008063WL014555 ganesh 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 ganesh INDIAN BANK(607105)
34 REWA MP-13-008-063-002/430
(DHOPKHARI) 		1713008063NRG24120720230128880 12/07/2023 PRITAM 1713008063WL014555 PRITAM 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 PRITAM INDIAN BANK(607105)
35 REWA MP-13-008-063-002/867
(DHOPKHARI) 		1713008063NRG24120720230128883 12/07/2023 Bhaiyalal 1713008063WL014555 Bhaiyalal 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 Bhaiyalal INDIAN BANK(607105)
36 REWA MP-13-008-068-001/518
(CHUAAN) 		1713008068NRG24120720230129487 12/07/2023 ashok kumar 1713008068WL014649 ashok kumar 00176 IDIB000T572 1463 1463 Processed 16/07/2023 892115171 ashokkumar INDIAN BANK(607105)
37 REWA MP-13-008-068-001/518
(CHUAAN) 		1713008068NRG24120720230129488 12/07/2023 urmila kushwah 1713008068WL014649 urmila kushwah 00176 IDIB000T572 1463 1463 Processed 16/07/2023 892115171 urmilakushwah INDIAN BANK(607105)
38 REWA MP-13-008-068-001/627
(CHUAAN) 		1713008068NRG24110720230128649 12/07/2023 Mat 1713008068WL014504 Mat 00176 IDIB000T572 1326 1326 Processed 16/07/2023 892115171 Mat STATE BANK OF INDIA(508548)
39 REWA MP-13-008-068-001/657-A
(CHUAAN) 		1713008068NRG24120720230129491 12/07/2023 DIN 1713008068WL014649 DIN 00176 IDIB000T572 1463 1463 Processed 16/07/2023 892115171 DIN INDIAN BANK(607105)
40 REWA MP-13-008-068-001/703
(CHUAAN) 		1713008068NRG24110720230128652 12/07/2023 LAL 1713008068WL014504 LAL 00176 IDIB000T572 3094 3094 Processed 16/07/2023 892115171 LAL INDIAN BANK(607105)
41 REWA MP-13-008-068-002/663
(CHUAAN) 		1713008068NRG24120720230129492 12/07/2023 ada 1713008068WL014649 ada 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 ada STATE BANK OF INDIA(508548)
42 REWA MP-13-008-068-002/669-A
(CHUAAN) 		1713008068NRG24110720230128657 12/07/2023 Mit 1713008068WL014505 Mit 00176 IDIB000T572 1547 1547 Processed 16/07/2023 892115171 Mit INDIAN BANK(607105)
SubTotal 40854 40854
43 REWA MP-13-008-086-001/811
(JIULA) 		1713008086NRG24120720230129904 12/07/2023 shivprasad kevat 1713008086WL014701 shivprasad kevat 00354 PUNB0041610 1547 1547 Processed 16/07/2023 892115171 shivprasadkevat MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-092-001/2113-A
(MAHASANW) 		1713008092NRG24120720230128780 12/07/2023 Ramesh kumar kol 1713008092WL014528 Ramesh kumar kol 00354 PUNB0041610 1105 1105 Processed 16/07/2023 892115171 Rameshkumarkol PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 REWA MP-13-008-051-001/1199
(BHATALO) 		1713008051NRG24110720230128456 12/07/2023 Shivkumar Verma 1713008051WL014477 Shivkumar Verma 00354 PUNB0623900 2025 2025 Processed 16/07/2023 892115171 ShivkumarVerma BANK OF BARODA(606985)
46 REWA MP-13-008-083-003/545
(JORI) 		1713008083NRG24120720230129305 12/07/2023 renu kumari verma 1713008083WL014615 renu kumari verma 00354 PUNB0623900 2652 2652 Processed 16/07/2023 892115171 renukumariverma PUNJAB NATIONAL BANK(508568)
SubTotal 4677 4677
47 REWA MP-13-008-024-003/3-A
(MAIDANI) 		1713008024NRG24120720230129759 12/07/2023 priya bansal 1713008024WL014679 priya bansal 00354 PUNB0629300 663 663 Processed 16/07/2023 892115171 priyabansal STATE BANK OF INDIA(508548)
SubTotal 663 663
48 REWA MP-13-008-011-002/316
(KULLU) 		1713008011NRG24120720230129984 12/07/2023 Brajendra dwivedi 1713008011WL014711 Brajendra dwivedi 00415 SBIN0000468 1105 1105 Processed 16/07/2023 892115171 Brajendradwivedi UNION BANK OF INDIA(508500)
49 REWA MP-13-008-011-002/316
(KULLU) 		1713008011NRG24120720230129983 12/07/2023 Brajendra dwivedi 1713008011WL014711 Brajendra dwivedi 00415 SBIN0000468 600 600 Processed 16/07/2023 892115171 Brajendradwivedi UNION BANK OF INDIA(508500)
50 REWA MP-13-008-024-002/507
(MAIDANI) 		1713008024NRG24120720230129876 12/07/2023 Ramji kol 1713008024WL014691 Ramji kol 00415 SBIN0000468 221 221 Processed 16/07/2023 892115171 Ramjikol STATE BANK OF INDIA(508548)
51 REWA MP-13-008-024-003/10-B
(MAIDANI) 		1713008024NRG24120720230129885 12/07/2023 kamlesh basor 1713008024WL014700 kamlesh basor 00415 SBIN0000468 221 221 Processed 16/07/2023 892115171 kamleshbasor STATE BANK OF INDIA(508548)
SubTotal 2147 2147
52 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24110720230128425 12/07/2023 Ramdas prajapati 1713008051WL014465 Ramdas prajapati 00415 SBIN0004667 221 221 Processed 16/07/2023 892115171 Ramdasprajapati STATE BANK OF INDIA(508548)
53 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24110720230128424 12/07/2023 Ramdas prajapati 1713008051WL014465 Ramdas prajapati 00415 SBIN0004667 221 221 Processed 16/07/2023 892115171 Ramdasprajapati STATE BANK OF INDIA(508548)
54 REWA MP-13-008-068-001/632-C
(CHUAAN) 		1713008068NRG24110720230128650 12/07/2023 Kos 1713008068WL014504 Kos 00415 SBIN0004667 2210 2210 Processed 16/07/2023 892115171 Kos STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 REWA MP-13-008-063-002/430
(DHOPKHARI) 		1713008063NRG24120720230128881 12/07/2023 MANTOO 1713008063WL014555 MANTOO 00415 SBIN0006251 1547 1547 Processed 16/07/2023 892115171 MANTOO STATE BANK OF INDIA(508548)
56 REWA MP-13-008-063-002/878-A
(DHOPKHARI) 		1713008063NRG24120720230128885 12/07/2023 Munnibai sondhiya 1713008063WL014555 Munnibai sondhiya 00415 SBIN0006251 1547 1547 Processed 16/07/2023 892115171 Munnibaisondhiya STATE BANK OF INDIA(508548)
57 REWA MP-13-008-063-002/885
(DHOPKHARI) 		1713008063NRG24120720230128887 12/07/2023 Ramkalesh Sahu 1713008063WL014555 Ramkalesh Sahu 00415 SBIN0006251 1547 1547 Processed 16/07/2023 892115171 RamkaleshSahu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
58 REWA MP-13-008-086-001/711
(JIULA) 		1713008086NRG24120720230129897 12/07/2023 brijesh 1713008086WL014701 brijesh 00415 SBIN0016745 1326 1326 Processed 16/07/2023 892115171 brijesh BANK OF BARODA(606985)
59 REWA MP-13-008-086-001/711
(JIULA) 		1713008086NRG24120720230129896 12/07/2023 sangeeta 1713008086WL014701 sangeeta 00415 SBIN0016745 1547 1547 Processed 16/07/2023 892115171 sangeeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
60 REWA MP-13-008-027-001/134
() 		1713008027NRG24120720230128939 12/07/2023 amarjeet 1713008027WL014559 amarjeet 00462 UCBA0002099 2431 2431 Processed 16/07/2023 892115171 amarjeet UCO BANK(607066)
SubTotal 2431 2431
61 REWA MP-13-008-051-001/1205
(BHATALO) 		1713008051NRG24110720230128457 12/07/2023 Pratima tiwari 1713008051WL014477 Pratima tiwari 00468 UBIN0537306 3536 3536 Processed 16/07/2023 892115171 Pratimatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
62 REWA MP-13-008-007-001/540
(MARHA) 		1713008007NRG24120720230129622 12/07/2023 laxmi dwivedi 1713008007WL014659 laxmi dwivedi 00468 UBIN0542504 1326 1326 Processed 16/07/2023 892115171 laxmidwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 REWA MP-13-008-007-001/90-A
(MARHA) 		1713008007NRG24120720230129626 12/07/2023 arun kumar dwivedi 1713008007WL014659 arun kumar dwivedi 00468 UBIN0546518 1326 1326 Processed 16/07/2023 892115171 arunkumardwivedi UNION BANK OF INDIA(508500)
64 REWA MP-13-008-007-001/990
(MARHA) 		1713008007NRG24120720230129628 12/07/2023 shrikant mishra 1713008007WL014659 shrikant mishra 00468 UBIN0546518 1326 1326 Processed 16/07/2023 892115171 shrikantmishra UNION BANK OF INDIA(508500)
65 REWA MP-13-008-027-001/427
(DHAUCHAT) 		1713008027NRG24120720230128950 12/07/2023 Ramkalesh 1713008027WL014559 Ramkalesh 00468 UBIN0546518 2431 2431 Processed 16/07/2023 892115171 Ramkalesh UNION BANK OF INDIA(508500)
SubTotal 5083 5083
66 REWA MP-13-008-007-001/556
(MARHA) 		1713008007NRG24120720230129623 12/07/2023 uma yadav 1713008007WL014659 uma yadav 00468 UBIN0548146 1326 1326 Processed 16/07/2023 892115171 umayadav UNION BANK OF INDIA(508500)
67 REWA MP-13-008-007-001/90-A
(MARHA) 		1713008007NRG24120720230129627 12/07/2023 ARCHANA DWIVEDI 1713008007WL014659 ARCHANA DWIVEDI 00468 UBIN0548146 1326 1326 Processed 16/07/2023 892115171 ARCHANADWIVEDI UNION BANK OF INDIA(508500)
68 REWA MP-13-008-024-002/109
(MAIDANI) 		1713008024NRG24120720230129882 12/07/2023 panchwati kol 1713008024WL014697 panchwati kol 00468 UBIN0548146 221 221 Processed 16/07/2023 892115171 panchwatikol UNION BANK OF INDIA(508500)
69 REWA MP-13-008-024-004/213
(MAIDANI) 		1713008024NRG24120720230129880 12/07/2023 JAIY MANIYA KOL 1713008024WL014695 JAIY MANIYA KOL 00468 UBIN0548146 221 221 Processed 16/07/2023 892115171 JAIYMANIYAKOL UNION BANK OF INDIA(508500)
70 REWA MP-13-008-027-001/144
() 		1713008027NRG24120720230128940 12/07/2023 DUASIYA 1713008027WL014559 DUASIYA 00468 UBIN0548146 2431 2431 Processed 16/07/2023 892115171 DUASIYA UNION BANK OF INDIA(508500)
71 REWA MP-13-008-027-001/149-a
() 		1713008027NRG24120720230128942 12/07/2023 Amita Singh 1713008027WL014559 Amita Singh 00468 UBIN0548146 2431 2431 Processed 16/07/2023 892115171 AmitaSingh UNION BANK OF INDIA(508500)
72 REWA MP-13-008-027-001/149-a
() 		1713008027NRG24120720230128941 12/07/2023 bhupendra Singh 1713008027WL014559 bhupendra Singh 00468 UBIN0548146 2431 2431 Processed 16/07/2023 892115171 bhupendraSingh UNION BANK OF INDIA(508500)
73 REWA MP-13-008-027-001/181
(DHAUCHAT) 		1713008027NRG24120720230128943 12/07/2023 neeraj singh 1713008027WL014559 neeraj singh 00468 UBIN0548146 2431 2431 Processed 16/07/2023 892115171 neerajsingh STATE BANK OF INDIA(508548)
74 REWA MP-13-008-027-001/208
() 		1713008027NRG24120720230128945 12/07/2023 reena singh 1713008027WL014559 reena singh 00468 UBIN0548146 2431 2431 Processed 16/07/2023 892115171 reenasingh UNION BANK OF INDIA(508500)
75 REWA MP-13-008-027-001/295
() 		1713008027NRG24120720230128947 12/07/2023 kusum sharma 1713008027WL014559 kusum sharma 00468 UBIN0548146 2431 2431 Processed 16/07/2023 892115171 kusumsharma UNION BANK OF INDIA(508500)
76 REWA MP-13-008-027-001/396
() 		1713008027NRG24120720230128949 12/07/2023 pra 1713008027WL014559 pra 00468 UBIN0548146 3094 3094 Processed 16/07/2023 892115171 pra STATE BANK OF INDIA(508548)
77 REWA MP-13-008-027-001/427
(DHAUCHAT) 		1713008027NRG24120720230128951 12/07/2023 indravati 1713008027WL014559 indravati 00468 UBIN0548146 2431 2431 Processed 16/07/2023 892115171 indravati UNION BANK OF INDIA(508500)
78 REWA MP-13-008-027-001/80
() 		1713008027NRG24120720230128954 12/07/2023 rajbali 1713008027WL014559 rajbali 00468 UBIN0548146 3094 3094 Processed 16/07/2023 892115171 rajbali UNION BANK OF INDIA(508500)
79 REWA MP-13-008-027-001/80
() 		1713008027NRG24120720230128953 12/07/2023 virendra 1713008027WL014559 virendra 00468 UBIN0548146 2431 2431 Processed 16/07/2023 892115171 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28730 28730
80 REWA MP-13-008-027-001/295
() 		1713008027NRG24120720230128948 12/07/2023 anand kumar sharma 1713008027WL014559 anand kumar sharma 00468 UBIN0549649 2431 2431 Processed 16/07/2023 892115171 anandkumarsharma UNION BANK OF INDIA(508500)
SubTotal 2431 2431
81 REWA MP-13-008-024-002/496
(MAIDANI) 		1713008024NRG24120720230129883 12/07/2023 ashok kumar 1713008024WL014698 ashok kumar 00468 UBIN0558699 221 221 Processed 16/07/2023 892115171 ashokkumar UNION BANK OF INDIA(508500)
SubTotal 221 221
82 REWA MP-13-008-083-001/449
(JORI) 		1713008083NRG24120720230129281 12/07/2023 rambahor saket 1713008083WL014604 rambahor saket 00468 UBIN0563137 2652 2652 Processed 16/07/2023 892115171 rambahorsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
83 REWA MP-13-008-051-001/1037
(BHATALO) 		1713008051NRG24110720230128458 12/07/2023 Ashok kol 1713008051WL014478 Ashok kol 00468 UBIN0566845 3315 3315 Processed 16/07/2023 892115171 Ashokkol UNION BANK OF INDIA(508500)
84 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24110720230128419 12/07/2023 Anil kumar pandey 1713008051WL014465 Anil kumar pandey 00468 UBIN0566845 221 221 Processed 16/07/2023 892115171 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24110720230128418 12/07/2023 Anil kumar pandey 1713008051WL014465 Anil kumar pandey 00468 UBIN0566845 221 221 Processed 16/07/2023 892115171 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
86 REWA MP-13-008-051-001/1099
(BHATALO) 		1713008051NRG24110720230128459 12/07/2023 Motilal mallah 1713008051WL014478 Motilal mallah 00468 UBIN0566845 612 612 Processed 16/07/2023 892115171 Motilalmallah UNION BANK OF INDIA(508500)
87 REWA MP-13-008-051-001/1174
(BHATALO) 		1713008051NRG24110720230128455 12/07/2023 Ganga Mallal 1713008051WL014477 Ganga Mallal 00468 UBIN0566845 2025 2025 Processed 16/07/2023 892115171 GangaMallal UNION BANK OF INDIA(508500)
88 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24110720230128431 12/07/2023 Rammilan loniya 1713008051WL014465 Rammilan loniya 00468 UBIN0566845 221 221 Processed 16/07/2023 892115171 Rammilanloniya MADHYANCHAL GRAMIN BANK(607232)
89 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24110720230128430 12/07/2023 Rammilan loniya 1713008051WL014465 Rammilan loniya 00468 UBIN0566845 221 221 Processed 16/07/2023 892115171 Rammilanloniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6836 6836
90 REWA MP-13-008-007-001/202-B
(MARHA) 		1713008007NRG24120720230129615 12/07/2023 MADHU SAKET 1713008007WL014659 MADHU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115171 MADHUSAKET MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-007-001/214
(MARHA) 		1713008007NRG24120720230129618 12/07/2023 JAYRAM SINGH 1713008007WL014659 JAYRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115171 JAYRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-007-001/65
(MARHA) 		1713008007NRG24120720230129625 12/07/2023 ramnresh 1713008007WL014659 ramnresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115171 ramnresh MADHYANCHAL GRAMIN BANK(607232)
93 REWA MP-13-008-011-002/118
(KULLU) 		1713008011NRG24120720230129982 12/07/2023 CHANDRAPATA 1713008011WL014711 CHANDRAPATA 00602 SBIN0RRMBGB 600 600 Processed 16/07/2023 892115171 CHANDRAPATA MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-011-002/74
(KULLU) 		1713008011NRG24120720230129992 12/07/2023 Klawati saket 1713008011WL014711 Klawati saket 00602 SBIN0RRMBGB 600 600 Processed 16/07/2023 892115171 Klawatisaket MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-011-002/74
(KULLU) 		1713008011NRG24120720230129990 12/07/2023 Klawati saket 1713008011WL014711 Klawati saket 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115171 Klawatisaket MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-023-001/489-A
(KARAHIYA NO.1) 		1713008023NRG24110720230128647 12/07/2023 BETI MAJHI 1713008023WL014503 BETI MAJHI 00602 SBIN0RRMBGB 880 880 Processed 16/07/2023 892115171 BETIMAJHI STATE BANK OF INDIA(508548)
97 REWA MP-13-008-023-001/489-A
(KARAHIYA NO.1) 		1713008023NRG24110720230128646 12/07/2023 RAJU MALLAH 1713008023WL014503 RAJU MALLAH 00602 SBIN0RRMBGB 880 880 Processed 16/07/2023 892115171 RAJUMALLAH MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-024-003/14-A
(MAIDANI) 		1713008024NRG24120720230129884 12/07/2023 KAMLESH BASOR 1713008024WL014699 KAMLESH BASOR 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892115171 KAMLESHBASOR UCO BANK(607066)
99 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24110720230128427 12/07/2023 Leelawati loniya 1713008051WL014465 Leelawati loniya 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892115171 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
100 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24110720230128426 12/07/2023 Leelawati loniya 1713008051WL014465 Leelawati loniya 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892115171 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24110720230128429 12/07/2023 Mana Mallah 1713008051WL014465 Mana Mallah 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892115171 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
102 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24110720230128428 12/07/2023 Mana Mallah 1713008051WL014465 Mana Mallah 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892115171 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24110720230128433 12/07/2023 ramprasd 1713008051WL014465 ramprasd 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892115171 ramprasd MADHYANCHAL GRAMIN BANK(607232)
104 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24110720230128432 12/07/2023 ramprasd 1713008051WL014465 ramprasd 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892115171 ramprasd MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24120720230129485 12/07/2023 SHOKHILAL 1713008068WL014649 SHOKHILAL 00602 SBIN0RRMBGB 1463 1463 Processed 16/07/2023 892115171 SHOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 REWA MP-13-008-068-001/655
(CHUAAN) 		1713008068NRG24110720230128651 12/07/2023 bha 1713008068WL014504 bha 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892115171 bha BANK OF INDIA(508505)
107 REWA MP-13-008-083-001/398
(JORI) 		1713008083NRG24120720230129277 12/07/2023 sunita kol 1713008083WL014604 sunita kol 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115171 sunitakol UNION BANK OF INDIA(508500)
108 REWA MP-13-008-083-001/409
(JORI) 		1713008083NRG24120720230129278 12/07/2023 RAMLAL 1713008083WL014604 RAMLAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115171 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-083-001/433
(JORI) 		1713008083NRG24120720230129279 12/07/2023 MAHESH PRASAD KOL 1713008083WL014604 MAHESH PRASAD KOL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115171 MAHESHPRASADKOL MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-083-001/446
(JORI) 		1713008083NRG24120720230129280 12/07/2023 jamuna prasad saket 1713008083WL014604 jamuna prasad saket 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115171 jamunaprasadsaket UNION BANK OF INDIA(508500)
111 REWA MP-13-008-083-001/448
(JORI) 		1713008083NRG24120720230129284 12/07/2023 AMAN SAKET 1713008083WL014606 AMAN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115171 AMANSAKET MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-083-001/508
(JORI) 		1713008083NRG24120720230129285 12/07/2023 rajesh saket 1713008083WL014607 rajesh saket 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115171 rajeshsaket UNION BANK OF INDIA(508500)
113 REWA MP-13-008-083-003/521
(JORI) 		1713008083NRG24120720230129303 12/07/2023 jagat mani kushwaha 1713008083WL014613 jagat mani kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892115171 jagatmanikushwaha MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-086-001/31
(JIULA) 		1713008086NRG24120720230129886 12/07/2023 chandu 1713008086WL014701 chandu 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 chandu MADHYANCHAL GRAMIN BANK(607232)
115 REWA MP-13-008-086-001/406
(JIULA) 		1713008086NRG24120720230129887 12/07/2023 buddhasen kewat 1713008086WL014701 buddhasen kewat 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 buddhasenkewat MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-086-001/451
(JIULA) 		1713008086NRG24120720230129888 12/07/2023 VISHRAM 1713008086WL014701 VISHRAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 VISHRAM MADHYANCHAL GRAMIN BANK(607232)
117 REWA MP-13-008-086-001/496
(JIULA) 		1713008086NRG24120720230129889 12/07/2023 sampat adiwasi 1713008086WL014701 sampat adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 sampatadiwasi MADHYANCHAL GRAMIN BANK(607232)
118 REWA MP-13-008-086-001/498
(JIULA) 		1713008086NRG24120720230129890 12/07/2023 rajendra prasad kevat 1713008086WL014701 rajendra prasad kevat 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 rajendraprasadkevat MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-086-001/498
(JIULA) 		1713008086NRG24120720230129891 12/07/2023 urmila kewat 1713008086WL014701 urmila kewat 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 urmilakewat MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-086-001/501
(JIULA) 		1713008086NRG24120720230129892 12/07/2023 jeevan 1713008086WL014701 jeevan 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 jeevan MADHYANCHAL GRAMIN BANK(607232)
121 REWA MP-13-008-086-001/70
(JIULA) 		1713008086NRG24120720230129894 12/07/2023 bansidhar 1713008086WL014701 bansidhar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 bansidhar MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-086-001/70
(JIULA) 		1713008086NRG24120720230129895 12/07/2023 rajkali kevat 1713008086WL014701 rajkali kevat 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 rajkalikevat MADHYANCHAL GRAMIN BANK(607232)
123 REWA MP-13-008-086-001/712
(JIULA) 		1713008086NRG24120720230129898 12/07/2023 aasha 1713008086WL014701 aasha 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 aasha MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-086-001/717
(JIULA) 		1713008086NRG24120720230129900 12/07/2023 sangeeta 1713008086WL014701 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
125 REWA MP-13-008-086-001/719
(JIULA) 		1713008086NRG24120720230129902 12/07/2023 ragni 1713008086WL014701 ragni 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 ragni CANARA BANK(508532)
126 REWA MP-13-008-086-001/719
(JIULA) 		1713008086NRG24120720230129903 12/07/2023 udaybhan 1713008086WL014701 udaybhan 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 udaybhan STATE BANK OF INDIA(508548)
127 REWA MP-13-008-086-001/813
(JIULA) 		1713008086NRG24120720230129905 12/07/2023 chandrakali 1713008086WL014701 chandrakali 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892115171 chandrakali MADHYANCHAL GRAMIN BANK(607232)
128 REWA MP-13-008-086-001/830
(JIULA) 		1713008086NRG24120720230129906 12/07/2023 amardeep gautam 1713008086WL014701 amardeep gautam 00602 SBIN0RRMBGB 1547 1547 Rejected 16/07/2023 892115171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 REWA MP-13-008-086-001/85
(JIULA) 		1713008086NRG24120720230129909 12/07/2023 lalman kewat 1713008086WL014701 lalman kewat 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 lalmankewat MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-092-001/1461
(MAHASANW) 		1713008092NRG24120720230128785 12/07/2023 ramkushal chaurasiya 1713008092WL014533 ramkushal chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892115171 ramkushalchaurasiya BANK OF INDIA(508505)
131 REWA MP-13-008-092-001/1999
(MAHASANW) 		1713008092NRG24120720230128782 12/07/2023 vinod kol 1713008092WL014530 vinod kol 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892115171 vinodkol MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-092-001/2076
(MAHASANW) 		1713008092NRG24120720230128789 12/07/2023 basant lal 1713008092WL014537 basant lal 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892115171 basantlal BANK OF INDIA(508505)
133 REWA MP-13-008-092-001/2088-C
(MAHASANW) 		1713008092NRG24120720230128790 12/07/2023 rama dhar 1713008092WL014538 rama dhar 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892115171 ramadhar UNION BANK OF INDIA(508500)
134 REWA MP-13-008-092-001/2090-D
(MAHASANW) 		1713008092NRG24120720230128791 12/07/2023 ramnivash chaurasiya 1713008092WL014539 ramnivash chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892115171 ramnivashchaurasiya PUNJAB NATIONAL BANK(508568)
135 REWA MP-13-008-092-001/2115-D
(MAHASANW) 		1713008092NRG24120720230128797 12/07/2023 Sahadev chaurasiy 1713008092WL014545 Sahadev chaurasiy 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892115171 Sahadevchaurasiy UNION BANK OF INDIA(508500)
136 REWA MP-13-008-092-001/2249
(MAHASANW) 		1713008092NRG24120720230128792 12/07/2023 Ramkumar yadav 1713008092WL014540 Ramkumar yadav 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892115171 Ramkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 REWA MP-13-008-092-001/244-A
(MAHASANW) 		1713008092NRG24120720230128786 12/07/2023 santosh chaurasiya 1713008092WL014534 santosh chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892115171 santoshchaurasiya MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-092-001/245-C
(MAHASANW) 		1713008092NRG24120720230128784 12/07/2023 mugiya chaurasiya 1713008092WL014532 mugiya chaurasiya 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892115171 mugiyachaurasiya UNION BANK OF INDIA(508500)
139 REWA MP-13-008-092-001/525-B
(MAHASANW) 		1713008092NRG24120720230128781 12/07/2023 usha chorsiya 1713008092WL014529 usha chorsiya 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892115171 ushachorsiya MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-093-001/1232
(KHAJUHA) 		1713008093NRG24120720230128934 12/07/2023 NEEPENDRA MISHRA 1713008093WL014558 NEEPENDRA MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 NEEPENDRAMISHRA UNION BANK OF INDIA(508500)
141 REWA MP-13-008-093-001/1474
(KHAJUHA) 		1713008093NRG24120720230128935 12/07/2023 gulbasiya saket 1713008093WL014558 gulbasiya saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115171 gulbasiyasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93707 93707
142 REWA MP-13-008-007-001/119
(MARHA) 		1713008007NRG24120720230129613 12/07/2023 KAILASH SAKET 1713008007WL014659 KAILASH SAKET 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115171 KAILASHSAKET MADHYANCHAL GRAMIN BANK(607232)
143 REWA MP-13-008-007-001/201-A
(MARHA) 		1713008007NRG24120720230129614 12/07/2023 ARPITA SAKET 1713008007WL014659 ARPITA SAKET 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115171 ARPITASAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 240073 240073

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_120723APB_FTO_163902 AXIS BANK UTIB0000500 REWA, M.P. 3536
2 REWA MP1713008_120723APB_FTO_163902 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
3 REWA MP1713008_120723APB_FTO_163902 Bank of Baroda BARB0SATNAX SATNA BRANCH 2431
4 REWA MP1713008_120723APB_FTO_163902 Bank of India BKID0009441 REWA 3010
5 REWA MP1713008_120723APB_FTO_163902 Central Bank Of India CBIN0281413 REWA 1547
6 REWA MP1713008_120723APB_FTO_163902 Central Bank Of India CBIN0283897 CHHIJWAR 2431
7 REWA MP1713008_120723APB_FTO_163902 Indian Bank IDIB000C608 Chormari 2652
8 REWA MP1713008_120723APB_FTO_163902 Indian Bank IDIB000G623 Govindgarh 1547
9 REWA MP1713008_120723APB_FTO_163902 Indian Bank IDIB000R078 REWA 1547
10 REWA MP1713008_120723APB_FTO_163902 Indian Bank IDIB000R631 REWA 4862
11 REWA MP1713008_120723APB_FTO_163902 Indian Bank IDIB000R633 REWA CIVIL LINES 2652
12 REWA MP1713008_120723APB_FTO_163902 Indian Bank IDIB000T572 TIKAR 40854
13 REWA MP1713008_120723APB_FTO_163902 Punjab National Bank PUNB0041610 Rewa 2652
14 REWA MP1713008_120723APB_FTO_163902 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 4677
15 REWA MP1713008_120723APB_FTO_163902 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 663
16 REWA MP1713008_120723APB_FTO_163902 State Bank of India SBIN0000468 REWA MAIN 2147
17 REWA MP1713008_120723APB_FTO_163902 State Bank of India SBIN0004667 REWA CITY 2652
18 REWA MP1713008_120723APB_FTO_163902 State Bank of India SBIN0006251 AMILIKI 4641
19 REWA MP1713008_120723APB_FTO_163902 State Bank of India SBIN0016745 Raghurajgarh 2873
20 REWA MP1713008_120723APB_FTO_163902 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2431
21 REWA MP1713008_120723APB_FTO_163902 Union Bank of India UBIN0537306 REWA 3536
22 REWA MP1713008_120723APB_FTO_163902 Union Bank of India UBIN0542504 SAMAN 1326
23 REWA MP1713008_120723APB_FTO_163902 Union Bank of India UBIN0546518 GARHWA 5083
24 REWA MP1713008_120723APB_FTO_163902 Union Bank of India UBIN0548146 TRANSPORT NAGAR 28730
25 REWA MP1713008_120723APB_FTO_163902 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2431
26 REWA MP1713008_120723APB_FTO_163902 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 221
27 REWA MP1713008_120723APB_FTO_163902 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
28 REWA MP1713008_120723APB_FTO_163902 Union Bank of India UBIN0566845 BICHHIYA 6836
29 REWA MP1713008_120723APB_FTO_163902 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 5304
30 REWA MP1713008_120723APB_FTO_163902 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1326
31 REWA MP1713008_120723APB_FTO_163902 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 221
32 REWA MP1713008_120723APB_FTO_163902 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 5083
33 REWA MP1713008_120723APB_FTO_163902 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1760
34 REWA MP1713008_120723APB_FTO_163902 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 8977
35 REWA MP1713008_120723APB_FTO_163902 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 33371
36 REWA MP1713008_120723APB_FTO_163902 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6283
37 REWA MP1713008_120723APB_FTO_163902 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 31382
38 REWA MP1713008_120723APB_FTO_163902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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