Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_010723APB_FTO_142182
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-13-008-008-001/883
(SAKARWAT) 		1713008008NRG24010720230102674 01/07/2023 rambahor raja 1713008008WL011100 rambahor raja 00045 BARB0REWAXX 2652 2652 Processed 11/07/2023 799768655 rambahorraja BANK OF BARODA(606985)
2 REWA MP-13-008-017-002/303-D
(PURAINI-379) 		1713008017NRG24300620230102628 01/07/2023 kalpna tiwari 1713008017WL011073 kalpna tiwari 00045 BARB0REWAXX 3094 3094 Processed 11/07/2023 799768655 kalpnatiwari BANK OF BARODA(606985)
3 REWA MP-13-008-021-002/444
(ATARIYA) 		1713008021NRG24010720230103226 01/07/2023 Lalita Kushwaha 1713008021WL011196 Lalita Kushwaha 00045 BARB0REWAXX 3315 3315 Processed 11/07/2023 799768655 LalitaKushwaha BANK OF BARODA(606985)
4 REWA MP-13-008-021-003/445
(ATARIYA) 		1713008021NRG24010720230103232 01/07/2023 Prabeena Bano 1713008021WL011196 Prabeena Bano 00045 BARB0REWAXX 3315 3315 Processed 11/07/2023 799768655 PrabeenaBano INDIAN BANK(607105)
5 REWA MP-13-008-093-001/1622
(KHAJUHA) 		1713008093NRG24010720230103312 01/07/2023 Sandhya Patel 1713008093WL011208 Sandhya Patel 00045 BARB0REWAXX 1547 1547 Processed 11/07/2023 799768655 SandhyaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
6 REWA MP-13-008-010-001/314
(BIHRA) 		1713008010NRG24300620230102228 01/07/2023 MANU SEN 1713008010WL011031 MANU SEN 00048 BKID0009441 2210 2210 Processed 11/07/2023 799768655 MANUSEN BANK OF INDIA(508505)
7 REWA MP-13-008-090-001/126
(CHAURIYAR) 		1713008090NRG24010720230104069 01/07/2023 AARTI SAKET 1713008090WL011350 AARTI SAKET 00048 BKID0009441 3094 3094 Processed 11/07/2023 799768655 AARTISAKET BANK OF INDIA(508505)
8 REWA MP-13-008-090-002/161
(CHAURIYAR) 		1713008090NRG24010720230104073 01/07/2023 NEELAM 1713008090WL011350 NEELAM 00048 BKID0009441 1547 1547 Processed 11/07/2023 799768655 NEELAM BANK OF INDIA(508505)
9 REWA MP-13-008-092-001/1850
(MAHASANW) 		1713008092NRG24010720230103222 01/07/2023 ramashray kol 1713008092WL011192 ramashray kol 00048 BKID0009441 3315 3315 Processed 11/07/2023 799768655 ramashraykol BANK OF INDIA(508505)
SubTotal 10166 10166
10 REWA MP-13-008-044-002/223-A
(PADIYA) 		1713008044NRG24010720230102767 01/07/2023 indrajeet singh 1713008044WL011136 indrajeet singh 00078 CNRB0001411 50 50 Processed 11/07/2023 799768655 indrajeetsingh CANARA BANK(508532)
SubTotal 50 50
11 REWA MP-13-008-017-001/225-A
(PURAINI-379) 		1713008017NRG24010720230104067 01/07/2023 Santosh Kumar Agnihotri 1713008017WL011349 Santosh Kumar Agnihotri 00089 CBIN0281413 2431 2431 Processed 11/07/2023 799768655 SantoshKumarAgnihotri UNION BANK OF INDIA(508500)
SubTotal 2431 2431
12 REWA MP-13-008-010-001/318
(BIHRA) 		1713008010NRG24300620230102230 01/07/2023 Shyam kali saket 1713008010WL011031 Shyam kali saket 00089 CBIN0283897 2210 2210 Processed 12/07/2023 799768655 Shyamkalisaket CENTRAL BANK OF INDIA(607115)
13 REWA MP-13-008-032-001/553
(TIGHARA) 		1713008032NRG24010720230103850 01/07/2023 Somvati 1713008032WL011318 Somvati 00089 CBIN0283897 320 320 Processed 12/07/2023 799768655 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
14 REWA MP-13-008-092-001/2017-C
(MAHASANW) 		1713008092NRG24010720230103223 01/07/2023 KAMLESH CHAURASIYA 1713008092WL011193 KAMLESH CHAURASIYA 00176 IDIB000A592 1105 1105 Processed 11/07/2023 799768655 KAMLESHCHAURASIYA INDIAN BANK(607105)
SubTotal 1105 1105
15 REWA MP-13-008-008-001/104-C
(SAKARWAT) 		1713008008NRG24010720230102691 01/07/2023 SARDA RAJAK 1713008008WL011117 SARDA RAJAK 00176 IDIB000R631 2431 2431 Processed 11/07/2023 799768655 SARDARAJAK IDBI BANK(607095)
16 REWA MP-13-008-032-004/421
(TIGHARA) 		1713008032NRG24010720230103855 01/07/2023 vinod rawat 1713008032WL011318 vinod rawat 00176 IDIB000R631 320 320 Processed 11/07/2023 799768655 vinodrawat INDIAN BANK(607105)
17 REWA MP-13-008-068-001/647-A
(CHUAAN) 		1713008068NRG24010720230103475 01/07/2023 JIT 1713008068WL011239 JIT 00176 IDIB000R631 1547 1547 Processed 11/07/2023 799768655 JIT INDIAN BANK(607105)
SubTotal 4298 4298
18 REWA MP-13-008-092-001/1853
(MAHASANW) 		1713008092NRG24010720230103221 01/07/2023 rajendra kol 1713008092WL011191 rajendra kol 00354 PUNB0041610 3315 3315 Processed 11/07/2023 799768655 rajendrakol JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
19 REWA MP-13-008-094-001/195-A
(GORGI) 		1713008094NRG24010720230102646 01/07/2023 santos chaurasiya 1713008094WL011081 santos chaurasiya 00354 PUNB0041610 101 101 Processed 11/07/2023 799768655 santoschaurasiya PUNJAB NATIONAL BANK(508568)
20 REWA MP-13-008-094-001/308-A
(GORGI) 		1713008094NRG24010720230102645 01/07/2023 lalla chaurasiya 1713008094WL011080 lalla chaurasiya 00354 PUNB0041610 221 221 Processed 11/07/2023 799768655 lallachaurasiya BANK OF INDIA(508505)
21 REWA MP-13-008-094-001/308-A
(GORGI) 		1713008094NRG24010720230102648 01/07/2023 sandhya chaurasiya 1713008094WL011083 sandhya chaurasiya 00354 PUNB0041610 884 884 Processed 11/07/2023 799768655 sandhyachaurasiya PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-094-001/482
(GORGI) 		1713008094NRG24010720230103541 01/07/2023 nalti sahu 1713008094WL011256 nalti sahu 00354 PUNB0041610 3315 3315 Processed 11/07/2023 799768655 naltisahu PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-094-001/99
(GORGI) 		1713008094NRG24010720230103536 01/07/2023 Bhagawandash chaurasiya 1713008094WL011251 Bhagawandash chaurasiya 00354 PUNB0041610 3315 3315 Processed 11/07/2023 799768655 Bhagawandashchaurasiya PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-094-001/99
(GORGI) 		1713008094NRG24010720230103534 01/07/2023 bittu chaurasiya 1713008094WL011249 bittu chaurasiya 00354 PUNB0041610 3315 3315 Processed 11/07/2023 799768655 bittuchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 14466 14466
25 REWA MP-13-008-010-001/374
(BIHRA) 		1713008010NRG24300620230102238 01/07/2023 Neelu Singh 1713008010WL011031 Neelu Singh 00354 PUNB0049100 2431 2431 Processed 11/07/2023 799768655 NeeluSingh PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-017-004/46
() 		1713008017NRG24300620230102627 01/07/2023 vimla 1713008017WL011072 vimla 00354 PUNB0049100 3094 3094 Processed 11/07/2023 799768655 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
27 REWA MP-13-008-094-001/561
(GORGI) 		1713008094NRG24010720230103542 01/07/2023 santosh devi chaurasiya 1713008094WL011257 santosh devi chaurasiya 00354 PUNB0049100 3315 3315 Processed 11/07/2023 799768655 santoshdevichaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
28 REWA MP-13-008-008-001/1032
(SAKARWAT) 		1713008008NRG24010720230102675 01/07/2023 arvind yadav 1713008008WL011101 arvind yadav 00354 PUNB0096410 2210 2210 Processed 11/07/2023 799768655 arvindyadav UNION BANK OF INDIA(508500)
29 REWA MP-13-008-032-001/448
(TIGHARA) 		1713008032NRG24010720230103849 01/07/2023 Ramprabhav 1713008032WL011318 Ramprabhav 00354 PUNB0096410 320 320 Processed 11/07/2023 799768655 Ramprabhav STATE BANK OF INDIA(508548)
30 REWA MP-13-008-032-002/321
(TIGHARA) 		1713008032NRG24010720230103851 01/07/2023 jugal kishor 1713008032WL011318 jugal kishor 00354 PUNB0096410 320 320 Processed 11/07/2023 799768655 jugalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 2850 2850
31 REWA MP-13-008-008-001/20-A
(SAKARWAT) 		1713008008NRG24010720230102682 01/07/2023 RAJENDRA 1713008008WL011108 RAJENDRA 00415 SBIN0000468 2652 2652 Processed 11/07/2023 799768655 RAJENDRA STATE BANK OF INDIA(508548)
32 REWA MP-13-008-008-001/503
(SAKARWAT) 		1713008008NRG24010720230102694 01/07/2023 vijay kumar prajapati 1713008008WL011120 vijay kumar prajapati 00415 SBIN0000468 2652 2652 Processed 11/07/2023 799768655 vijaykumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
33 REWA MP-13-008-010-001/314
(BIHRA) 		1713008010NRG24300620230102227 01/07/2023 mudrika sen 1713008010WL011031 mudrika sen 00415 SBIN0000468 2210 2210 Processed 11/07/2023 799768655 mudrikasen STATE BANK OF INDIA(508548)
34 REWA MP-13-008-017-004/689
(PURAINI-379) 		1713008017NRG24300620230102621 01/07/2023 jagdish kol 1713008017WL011071 jagdish kol 00415 SBIN0000468 3094 3094 Processed 11/07/2023 799768655 jagdishkol INDIA POST PAYMENTS BANK LIMITED(508528)
35 REWA MP-13-008-017-004/689
(PURAINI-379) 		1713008017NRG24300620230102620 01/07/2023 jagdish kol 1713008017WL011071 jagdish kol 00415 SBIN0000468 3094 3094 Processed 11/07/2023 799768655 jagdishkol STATE BANK OF INDIA(508548)
36 REWA MP-13-008-017-004/71
() 		1713008017NRG24300620230102625 01/07/2023 Dinesh Kumar rawat 1713008017WL011071 Dinesh Kumar rawat 00415 SBIN0000468 3094 3094 Processed 11/07/2023 799768655 DineshKumarrawat STATE BANK OF INDIA(508548)
37 REWA MP-13-008-017-004/71
() 		1713008017NRG24300620230102624 01/07/2023 INDRABHAN KOL 1713008017WL011071 INDRABHAN KOL 00415 SBIN0000468 3094 3094 Processed 11/07/2023 799768655 INDRABHANKOL STATE BANK OF INDIA(508548)
38 REWA MP-13-008-017-004/88-A
(PURAINI-379) 		1713008017NRG24300620230102611 01/07/2023 shubhang Ravat 1713008017WL011067 shubhang Ravat 00415 SBIN0000468 2652 2652 Processed 11/07/2023 799768655 shubhangRavat STATE BANK OF INDIA(508548)
39 REWA MP-13-008-017-004/95
() 		1713008017NRG24300620230102612 01/07/2023 kamlesh kori 1713008017WL011067 kamlesh kori 00415 SBIN0000468 2100 2100 Processed 11/07/2023 799768655 kamleshkori UNION BANK OF INDIA(508500)
40 REWA MP-13-008-021-003/288
(ATARIYA) 		1713008021NRG24010720230103229 01/07/2023 sanjoo mishra 1713008021WL011196 sanjoo mishra 00415 SBIN0000468 3315 3315 Processed 11/07/2023 799768655 sanjoomishra STATE BANK OF INDIA(508548)
41 REWA MP-13-008-044-001/231
(PADIYA) 		1713008044NRG24010720230102766 01/07/2023 uma 1713008044WL011136 uma 00415 SBIN0000468 1540 1540 Processed 11/07/2023 799768655 uma STATE BANK OF INDIA(508548)
42 REWA MP-13-008-044-002/223-A
(PADIYA) 		1713008044NRG24010720230102768 01/07/2023 Ramkali singh 1713008044WL011136 Ramkali singh 00415 SBIN0000468 50 50 Processed 11/07/2023 799768655 Ramkalisingh STATE BANK OF INDIA(508548)
43 REWA MP-13-008-049-001/614-C
(RAUSAR) 		1713008049NRG24010720230103059 01/07/2023 DILIP YADAV 1713008049WL011166 DILIP YADAV 00415 SBIN0000468 200 200 Processed 11/07/2023 799768655 DILIPYADAV STATE BANK OF INDIA(508548)
SubTotal 29747 29747
44 REWA MP-13-008-010-001/336
(BIHRA) 		1713008010NRG24300620230102232 01/07/2023 ramnath saket 1713008010WL011031 ramnath saket 00415 SBIN0004667 2210 2210 Processed 11/07/2023 799768655 ramnathsaket STATE BANK OF INDIA(508548)
45 REWA MP-13-008-010-001/336
(BIHRA) 		1713008010NRG24300620230102233 01/07/2023 urmila saket 1713008010WL011031 urmila saket 00415 SBIN0004667 2210 2210 Processed 11/07/2023 799768655 urmilasaket STATE BANK OF INDIA(508548)
46 REWA MP-13-008-017-004/678
(PURAINI-379) 		1713008017NRG24300620230102618 01/07/2023 Suneel Prasad Rajak 1713008017WL011070 Suneel Prasad Rajak 00415 SBIN0004667 2100 2100 Processed 11/07/2023 799768655 SuneelPrasadRajak STATE BANK OF INDIA(508548)
47 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24010720230103948 01/07/2023 Ramdas prajapati 1713008051WL011332 Ramdas prajapati 00415 SBIN0004667 221 221 Processed 11/07/2023 799768655 Ramdasprajapati STATE BANK OF INDIA(508548)
48 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24010720230103947 01/07/2023 Ramdas prajapati 1713008051WL011332 Ramdas prajapati 00415 SBIN0004667 221 221 Processed 11/07/2023 799768655 Ramdasprajapati STATE BANK OF INDIA(508548)
SubTotal 6962 6962
49 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24010720230103964 01/07/2023 Roshanlal loniya 1713008051WL011332 Roshanlal loniya 00415 SBIN0030251 221 221 Processed 11/07/2023 799768655 Roshanlalloniya UNION BANK OF INDIA(508500)
50 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24010720230103963 01/07/2023 Roshanlal loniya 1713008051WL011332 Roshanlal loniya 00415 SBIN0030251 221 221 Processed 11/07/2023 799768655 Roshanlalloniya UNION BANK OF INDIA(508500)
51 REWA MP-13-008-094-001/599-A
(GORGI) 		1713008094NRG24300620230102643 01/07/2023 priya sahu 1713008094WL011078 priya sahu 00415 SBIN0030251 2431 2431 Processed 11/07/2023 799768655 priyasahu PUNJAB NATIONAL BANK(508568)
52 REWA MP-13-008-094-001/599-A
(GORGI) 		1713008094NRG24010720230103535 01/07/2023 rajmani sahu 1713008094WL011250 rajmani sahu 00415 SBIN0030251 3315 3315 Processed 11/07/2023 799768655 rajmanisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
53 REWA MP-13-008-044-003/400
(PADIYA) 		1713008044NRG24010720230102781 01/07/2023 ramprasad saket 1713008044WL011139 ramprasad saket 00462 UCBA0000689 2210 2210 Processed 11/07/2023 799768655 ramprasadsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
54 REWA MP-13-008-008-001/100-C
(SAKARWAT) 		1713008008NRG24010720230102698 01/07/2023 SEEMA SINGH 1713008008WL011124 SEEMA SINGH 00468 UBIN0537306 1768 1768 Processed 11/07/2023 799768655 SEEMASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
55 REWA MP-13-008-093-001/138
(KHAJUHA) 		1713008093NRG24010720230103308 01/07/2023 seema singh 1713008093WL011208 seema singh 00468 UBIN0539473 3094 3094 Processed 11/07/2023 799768655 seemasingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
56 REWA MP-13-008-034-001/20
() 		1713008000NRG24010720230103511 01/07/2023 pappi 1713008WL011243 pappi 00468 UBIN0542466 221 221 Processed 11/07/2023 799768655 pappi STATE BANK OF INDIA(508548)
57 REWA MP-13-008-034-001/56
() 		1713008000NRG24010720230103513 01/07/2023 asha 1713008WL011243 asha 00468 UBIN0542466 221 221 Processed 11/07/2023 799768655 asha STATE BANK OF INDIA(508548)
58 REWA MP-13-008-034-001/56
() 		1713008000NRG24010720230103512 01/07/2023 ramkali 1713008WL011243 ramkali 00468 UBIN0542466 221 221 Processed 11/07/2023 799768655 ramkali UNION BANK OF INDIA(508500)
59 REWA MP-13-008-034-001/8
() 		1713008000NRG24010720230103514 01/07/2023 TEERATH 1713008WL011243 TEERATH 00468 UBIN0542466 221 221 Processed 11/07/2023 799768655 TEERATH UNION BANK OF INDIA(508500)
60 REWA MP-13-008-038-003/144
() 		1713008038NRG24010720230103243 01/07/2023 GHALAL 1713008038WL011198 GHALAL 00468 UBIN0542466 880 880 Processed 11/07/2023 799768655 GHALAL UNION BANK OF INDIA(508500)
61 REWA MP-13-008-038-003/183-A
(AGADAL) 		1713008038NRG24010720230103244 01/07/2023 sonu kewat 1713008038WL011198 sonu kewat 00468 UBIN0542466 8 8 Processed 11/07/2023 799768655 sonukewat UNION BANK OF INDIA(508500)
62 REWA MP-13-008-038-003/230
() 		1713008038NRG24010720230103245 01/07/2023 Rakesh 1713008038WL011198 Rakesh 00468 UBIN0542466 880 880 Processed 11/07/2023 799768655 Rakesh UNION BANK OF INDIA(508500)
63 REWA MP-13-008-038-003/242-C
(AGADAL) 		1713008038NRG24010720230103246 01/07/2023 Rajesh 1713008038WL011198 Rajesh 00468 UBIN0542466 880 880 Processed 11/07/2023 799768655 Rajesh UNION BANK OF INDIA(508500)
64 REWA MP-13-008-038-003/255
(AGADAL) 		1713008038NRG24010720230103247 01/07/2023 RAMSUKH 1713008038WL011198 RAMSUKH 00468 UBIN0542466 8 8 Processed 11/07/2023 799768655 RAMSUKH UNION BANK OF INDIA(508500)
65 REWA MP-13-008-038-003/267
(AGADAL) 		1713008038NRG24010720230103248 01/07/2023 Raju 1713008038WL011198 Raju 00468 UBIN0542466 8 8 Processed 11/07/2023 799768655 Raju UNION BANK OF INDIA(508500)
66 REWA MP-13-008-038-003/295-A
(AGADAL) 		1713008038NRG24010720230103249 01/07/2023 santosh kol 1713008038WL011198 santosh kol 00468 UBIN0542466 8 8 Processed 11/07/2023 799768655 santoshkol UNION BANK OF INDIA(508500)
67 REWA MP-13-008-038-003/298-B
(AGADAL) 		1713008038NRG24010720230103250 01/07/2023 shiv kumar 1713008038WL011198 shiv kumar 00468 UBIN0542466 880 880 Processed 11/07/2023 799768655 shivkumar UNION BANK OF INDIA(508500)
68 REWA MP-13-008-038-003/299-B
(AGADAL) 		1713008038NRG24010720230103238 01/07/2023 sanchit 1713008038WL011197 sanchit 00468 UBIN0542466 880 880 Processed 11/07/2023 799768655 sanchit UNION BANK OF INDIA(508500)
69 REWA MP-13-008-038-003/303
(AGADAL) 		1713008038NRG24010720230103239 01/07/2023 ram pratap 1713008038WL011197 ram pratap 00468 UBIN0542466 8 8 Processed 11/07/2023 799768655 rampratap UNION BANK OF INDIA(508500)
70 REWA MP-13-008-038-003/358
(AGADAL) 		1713008038NRG24010720230103240 01/07/2023 Mansukhlal 1713008038WL011197 Mansukhlal 00468 UBIN0542466 8 8 Processed 11/07/2023 799768655 Mansukhlal UNION BANK OF INDIA(508500)
71 REWA MP-13-008-038-003/48
(AGADAL) 		1713008038NRG24010720230103241 01/07/2023 surendra kol 1713008038WL011197 surendra kol 00468 UBIN0542466 880 880 Processed 11/07/2023 799768655 surendrakol UNION BANK OF INDIA(508500)
72 REWA MP-13-008-038-003/513
(AGADAL) 		1713008038NRG24010720230103242 01/07/2023 Chandrawati 1713008038WL011197 Chandrawati 00468 UBIN0542466 880 880 Processed 11/07/2023 799768655 Chandrawati UNION BANK OF INDIA(508500)
73 REWA MP-13-008-044-001/17-A
(PADIYA) 		1713008044NRG24010720230102777 01/07/2023 sangita viswkarma 1713008044WL011139 sangita viswkarma 00468 UBIN0542466 2652 2652 Processed 11/07/2023 799768655 sangitaviswkarma UNION BANK OF INDIA(508500)
74 REWA MP-13-008-044-001/20
(PADIYA) 		1713008044NRG24010720230102782 01/07/2023 rannu viswkarma 1713008044WL011140 rannu viswkarma 00468 UBIN0542466 2210 2210 Processed 11/07/2023 799768655 rannuviswkarma UNION BANK OF INDIA(508500)
75 REWA MP-13-008-044-001/200-A
(PADIYA) 		1713008044NRG24010720230102783 01/07/2023 syamlal sodhiya 1713008044WL011140 syamlal sodhiya 00468 UBIN0542466 2210 2210 Processed 11/07/2023 799768655 syamlalsodhiya UNION BANK OF INDIA(508500)
76 REWA MP-13-008-044-001/224
(PADIYA) 		1713008044NRG24010720230102784 01/07/2023 ranjana viswkarna 1713008044WL011140 ranjana viswkarna 00468 UBIN0542466 2210 2210 Processed 11/07/2023 799768655 ranjanaviswkarna UNION BANK OF INDIA(508500)
SubTotal 16374 16374
77 REWA MP-13-008-093-001/1622
(KHAJUHA) 		1713008093NRG24010720230103311 01/07/2023 Vijay Patel 1713008093WL011208 Vijay Patel 00468 UBIN0542504 1547 1547 Processed 11/07/2023 799768655 VijayPatel BANK OF BARODA(606985)
SubTotal 1547 1547
78 REWA MP-13-008-008-001/108-C
(SAKARWAT) 		1713008008NRG24010720230102672 01/07/2023 ramhriday pathak 1713008008WL011098 ramhriday pathak 00468 UBIN0546518 100 100 Processed 11/07/2023 799768655 ramhridaypathak UNION BANK OF INDIA(508500)
79 REWA MP-13-008-008-001/108-C
(SAKARWAT) 		1713008008NRG24010720230102671 01/07/2023 ramhriday pathak 1713008008WL011098 ramhriday pathak 00468 UBIN0546518 2431 2431 Processed 11/07/2023 799768655 ramhridaypathak UNION BANK OF INDIA(508500)
80 REWA MP-13-008-008-001/26-A
(SAKARWAT) 		1713008008NRG24010720230102683 01/07/2023 SHIVMNGAL SINGH 1713008008WL011109 SHIVMNGAL SINGH 00468 UBIN0546518 2652 2652 Processed 11/07/2023 799768655 SHIVMNGALSINGH UNION BANK OF INDIA(508500)
81 REWA MP-13-008-008-001/481
(SAKARWAT) 		1713008008NRG24010720230102697 01/07/2023 rajlal 1713008008WL011123 rajlal 00468 UBIN0546518 2210 2210 Processed 11/07/2023 799768655 rajlal BANK OF BARODA(606985)
82 REWA MP-13-008-008-001/903
(SAKARWAT) 		1713008008NRG24010720230102693 01/07/2023 rajlal prajapati 1713008008WL011119 rajlal prajapati 00468 UBIN0546518 2652 2652 Processed 11/07/2023 799768655 rajlalprajapati UNION BANK OF INDIA(508500)
83 REWA MP-13-008-008-002/201-A
(SAKARWAT) 		1713008008NRG24010720230102686 01/07/2023 ramsiya dahiya 1713008008WL011112 ramsiya dahiya 00468 UBIN0546518 2431 2431 Processed 11/07/2023 799768655 ramsiyadahiya UNION BANK OF INDIA(508500)
84 REWA MP-13-008-008-002/202-A
(SAKARWAT) 		1713008008NRG24010720230102673 01/07/2023 bhupendra panday 1713008008WL011099 bhupendra panday 00468 UBIN0546518 1326 1326 Processed 11/07/2023 799768655 bhupendrapanday UNION BANK OF INDIA(508500)
85 REWA MP-13-008-008-002/920-D
(SAKARWAT) 		1713008008NRG24010720230102700 01/07/2023 vijay tiwari 1713008008WL011125 vijay tiwari 00468 UBIN0546518 10 10 Processed 11/07/2023 799768655 vijaytiwari PUNJAB NATIONAL BANK(508568)
86 REWA MP-13-008-008-002/920-D
(SAKARWAT) 		1713008008NRG24010720230102699 01/07/2023 vijay tiwari 1713008008WL011125 vijay tiwari 00468 UBIN0546518 1989 1989 Processed 11/07/2023 799768655 vijaytiwari PUNJAB NATIONAL BANK(508568)
87 REWA MP-13-008-010-001/318
(BIHRA) 		1713008010NRG24300620230102231 01/07/2023 Arun saket 1713008010WL011031 Arun saket 00468 UBIN0546518 2210 2210 Processed 11/07/2023 799768655 Arunsaket UNION BANK OF INDIA(508500)
88 REWA MP-13-008-028-002/54
(KACHUR) 		1713008000NRG24010720230104059 01/07/2023 heeral lal kol 1713008WL011348 heeral lal kol 00468 UBIN0546518 3094 3094 Processed 11/07/2023 799768655 heerallalkol UNION BANK OF INDIA(508500)
89 REWA MP-13-008-030-001/14-B
(NAUWASTA) 		1713008000NRG24010720230104061 01/07/2023 Satendra singh 1713008WL011348 Satendra singh 00468 UBIN0546518 2873 2873 Processed 11/07/2023 799768655 Satendrasingh UNION BANK OF INDIA(508500)
90 REWA MP-13-008-032-004/152
(TIGHARA) 		1713008032NRG24010720230103852 01/07/2023 dassu 1713008032WL011318 dassu 00468 UBIN0546518 320 320 Processed 11/07/2023 799768655 dassu UNION BANK OF INDIA(508500)
91 REWA MP-13-008-032-004/177
(TIGHARA) 		1713008032NRG24010720230103853 01/07/2023 RAMDEEN 1713008032WL011318 RAMDEEN 00468 UBIN0546518 320 320 Processed 11/07/2023 799768655 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 24618 24618
92 REWA MP-13-008-008-002/909-A
(SAKARWAT) 		1713008008NRG24010720230102689 01/07/2023 ramswaroop Yadav 1713008008WL011115 ramswaroop Yadav 00468 UBIN0548146 2873 2873 Processed 11/07/2023 799768655 ramswaroopYadav BANK OF BARODA(606985)
93 REWA MP-13-008-021-003/236
(ATARIYA) 		1713008021NRG24010720230103227 01/07/2023 md sikandar 1713008021WL011196 md sikandar 00468 UBIN0548146 3315 3315 Processed 11/07/2023 799768655 mdsikandar UNION BANK OF INDIA(508500)
94 REWA MP-13-008-021-003/236
(ATARIYA) 		1713008021NRG24010720230103228 01/07/2023 Sitara bano 1713008021WL011196 Sitara bano 00468 UBIN0548146 3315 3315 Processed 11/07/2023 799768655 Sitarabano UNION BANK OF INDIA(508500)
95 REWA MP-13-008-021-003/447
(ATARIYA) 		1713008021NRG24010720230103233 01/07/2023 Rahisa bano 1713008021WL011196 Rahisa bano 00468 UBIN0548146 3315 3315 Processed 11/07/2023 799768655 Rahisabano UNION BANK OF INDIA(508500)
96 REWA MP-13-008-028-002/130-A
(KACHUR) 		1713008000NRG24010720230104058 01/07/2023 SHUSHAMA MISHRA 1713008WL011348 SHUSHAMA MISHRA 00468 UBIN0548146 3094 3094 Processed 11/07/2023 799768655 SHUSHAMAMISHRA UNION BANK OF INDIA(508500)
97 REWA MP-13-008-028-002/75
(KACHUR) 		1713008000NRG24010720230104060 01/07/2023 ramdaras 1713008WL011348 ramdaras 00468 UBIN0548146 3094 3094 Processed 11/07/2023 799768655 ramdaras UNION BANK OF INDIA(508500)
98 REWA MP-13-008-030-001/18-B
(NAUWASTA) 		1713008000NRG24010720230104062 01/07/2023 shyamkali singh 1713008WL011348 shyamkali singh 00468 UBIN0548146 2873 2873 Processed 11/07/2023 799768655 shyamkalisingh UNION BANK OF INDIA(508500)
99 REWA MP-13-008-032-001/563
(TIGHARA) 		1713008000NRG24010720230104065 01/07/2023 sabina 1713008WL011348 sabina 00468 UBIN0548146 2873 2873 Processed 11/07/2023 799768655 sabina BANK OF BARODA(606985)
SubTotal 24752 24752
100 REWA MP-13-008-094-001/406
(GORGI) 		1713008094NRG24010720230102647 01/07/2023 veerbhan 1713008094WL011082 veerbhan 00468 UBIN0548430 1105 1105 Processed 11/07/2023 799768655 veerbhan BANK OF INDIA(508505)
SubTotal 1105 1105
101 REWA MP-13-008-017-002/645-C
(PURAINI-379) 		1713008017NRG24300620230102631 01/07/2023 KALPANA DWIVEDI 1713008017WL011076 KALPANA DWIVEDI 00468 UBIN0549649 3094 3094 Processed 11/07/2023 799768655 KALPANADWIVEDI UNION BANK OF INDIA(508500)
102 REWA MP-13-008-017-002/645-C
(PURAINI-379) 		1713008017NRG24300620230102629 01/07/2023 KALPANA DWIVEDI 1713008017WL011074 KALPANA DWIVEDI 00468 UBIN0549649 2100 2100 Processed 11/07/2023 799768655 KALPANADWIVEDI STATE BANK OF INDIA(508548)
SubTotal 5194 5194
103 REWA MP-13-008-005-001/459-A
(RAHAT) 		1713008005NRG24010720230104102 01/07/2023 bittidevi namedav 1713008005WL011361 bittidevi namedav 00468 UBIN0565318 2055 2055 Processed 11/07/2023 799768655 bittidevinamedav UNION BANK OF INDIA(508500)
104 REWA MP-13-008-005-001/640-A
(RAHAT) 		1713008005NRG24010720230104104 01/07/2023 dinesh vishwakarma 1713008005WL011361 dinesh vishwakarma 00468 UBIN0565318 3060 3060 Processed 11/07/2023 799768655 dineshvishwakarma UNION BANK OF INDIA(508500)
105 REWA MP-13-008-005-001/725
(RAHAT) 		1713008005NRG24010720230104105 01/07/2023 Bhiyalal 1713008005WL011361 Bhiyalal 00468 UBIN0565318 533 533 Processed 11/07/2023 799768655 Bhiyalal UNION BANK OF INDIA(508500)
106 REWA MP-13-008-005-001/772
(RAHAT) 		1713008005NRG24010720230104106 01/07/2023 Babi 1713008005WL011361 Babi 00468 UBIN0565318 2534 2534 Processed 11/07/2023 799768655 Babi UNION BANK OF INDIA(508500)
107 REWA MP-13-008-005-001/914-A
(RAHAT) 		1713008005NRG24010720230104107 01/07/2023 Vimalesh Badri Prasad Tiwari 1713008005WL011361 Vimalesh Badri Prasad Tiwari 00468 UBIN0565318 2565 2565 Processed 11/07/2023 799768655 VimaleshBadriPrasadTiwari UNION BANK OF INDIA(508500)
SubTotal 10747 10747
108 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24010720230103942 01/07/2023 Anil kumar pandey 1713008051WL011332 Anil kumar pandey 00468 UBIN0566845 221 221 Processed 11/07/2023 799768655 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24010720230103941 01/07/2023 Anil kumar pandey 1713008051WL011332 Anil kumar pandey 00468 UBIN0566845 221 221 Processed 11/07/2023 799768655 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24010720230103954 01/07/2023 Rammilan loniya 1713008051WL011332 Rammilan loniya 00468 UBIN0566845 221 221 Processed 11/07/2023 799768655 Rammilanloniya MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24010720230103953 01/07/2023 Rammilan loniya 1713008051WL011332 Rammilan loniya 00468 UBIN0566845 221 221 Processed 11/07/2023 799768655 Rammilanloniya MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-094-001/598
(GORGI) 		1713008094NRG24010720230103537 01/07/2023 raju sahu 1713008094WL011252 raju sahu 00468 UBIN0566845 3315 3315 Processed 11/07/2023 799768655 rajusahu UNION BANK OF INDIA(508500)
SubTotal 4199 4199
113 REWA MP-13-008-008-001/882
(SAKARWAT) 		1713008008NRG24010720230102684 01/07/2023 lalmani sing 1713008008WL011110 lalmani sing 00468 UBIN0912751 2652 2652 Processed 11/07/2023 799768655 lalmanising UNION BANK OF INDIA(508500)
114 REWA MP-13-008-017-004/91
() 		1713008000NRG24010720230104075 01/07/2023 JYOTI RAWAT 1713008WL011351 JYOTI RAWAT 00468 UBIN0912751 3094 3094 Processed 11/07/2023 799768655 JYOTIRAWAT PUNJAB NATIONAL BANK(508568)
115 REWA MP-13-008-017-004/91
() 		1713008000NRG24010720230104074 01/07/2023 JYOTI RAWAT 1713008WL011351 JYOTI RAWAT 00468 UBIN0912751 1547 1547 Processed 11/07/2023 799768655 JYOTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
116 REWA MP-13-008-005-001/610
(RAHAT) 		1713008005NRG24010720230104103 01/07/2023 ramkalesh 1713008005WL011361 ramkalesh 00602 SBIN0RRMBGB 2394 2394 Processed 11/07/2023 799768655 ramkalesh UNION BANK OF INDIA(508500)
117 REWA MP-13-008-008-001/101-C
(SAKARWAT) 		1713008008NRG24010720230102677 01/07/2023 krisna nand dahiya 1713008008WL011103 krisna nand dahiya 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799768655 krisnananddahiya BANK OF BARODA(606985)
118 REWA MP-13-008-008-001/863
(SAKARWAT) 		1713008008NRG24010720230102695 01/07/2023 gaya sanker shukla 1713008008WL011121 gaya sanker shukla 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799768655 gayasankershukla UNION BANK OF INDIA(508500)
119 REWA MP-13-008-008-001/902-C
(SAKARWAT) 		1713008008NRG24010720230102676 01/07/2023 SURENDRA YADAV 1713008008WL011102 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768655 SURENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-010-001/318
(BIHRA) 		1713008010NRG24300620230102229 01/07/2023 Ram kishore saket 1713008010WL011031 Ram kishore saket 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799768655 Ramkishoresaket MADHYANCHAL GRAMIN BANK(607232)
121 REWA MP-13-008-010-001/356
(BIHRA) 		1713008010NRG24300620230102234 01/07/2023 suresh sen 1713008010WL011031 suresh sen 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799768655 sureshsen MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-010-001/373
(BIHRA) 		1713008010NRG24300620230102236 01/07/2023 Krishna Singh 1713008010WL011031 Krishna Singh 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799768655 KrishnaSingh BANK OF BARODA(606985)
123 REWA MP-13-008-010-001/374
(BIHRA) 		1713008010NRG24300620230102237 01/07/2023 Nagendra Singh 1713008010WL011031 Nagendra Singh 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799768655 NagendraSingh MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-044-002/72
(PADIYA) 		1713008044NRG24010720230102785 01/07/2023 asha 1713008044WL011140 asha 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799768655 asha STATE BANK OF INDIA(508548)
125 REWA MP-13-008-044-002/72
(PADIYA) 		1713008044NRG24010720230102769 01/07/2023 asha 1713008044WL011136 asha 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799768655 asha STATE BANK OF INDIA(508548)
126 REWA MP-13-008-044-003/272
(PADIYA) 		1713008044NRG24010720230102779 01/07/2023 babu saket 1713008044WL011139 babu saket 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799768655 babusaket BANK OF INDIA(508505)
127 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24010720230103950 01/07/2023 Leelawati loniya 1713008051WL011332 Leelawati loniya 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768655 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
128 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24010720230103949 01/07/2023 Leelawati loniya 1713008051WL011332 Leelawati loniya 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768655 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24010720230103952 01/07/2023 Mana Mallah 1713008051WL011332 Mana Mallah 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768655 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24010720230103951 01/07/2023 Mana Mallah 1713008051WL011332 Mana Mallah 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768655 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-051-001/1184
(BHATALO) 		1713008051NRG24010720230103989 01/07/2023 Surendra Singh 1713008051WL011334 Surendra Singh 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799768655 SurendraSingh MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-051-001/1200
(BHATALO) 		1713008051NRG24010720230103990 01/07/2023 Vimal ko 1713008051WL011334 Vimal ko 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799768655 Vimalko MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24010720230103956 01/07/2023 ramprasd 1713008051WL011332 ramprasd 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768655 ramprasd MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24010720230103955 01/07/2023 ramprasd 1713008051WL011332 ramprasd 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768655 ramprasd MADHYANCHAL GRAMIN BANK(607232)
135 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24010720230103958 01/07/2023 Ramkhelawan 1713008051WL011332 Ramkhelawan 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768655 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24010720230103957 01/07/2023 Ramkhelawan 1713008051WL011332 Ramkhelawan 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768655 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
137 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24010720230103962 01/07/2023 meena 1713008051WL011332 meena 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768655 meena MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24010720230103960 01/07/2023 meena 1713008051WL011332 meena 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768655 meena MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-090-001/501
(CHAURIYAR) 		1713008090NRG24010720230104071 01/07/2023 Manoj dwivedi 1713008090WL011350 Manoj dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799768655 Manojdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
140 REWA MP-13-008-093-001/1521
(KHAJUHA) 		1713008093NRG24010720230103309 01/07/2023 ramsurat viswakarma 1713008093WL011208 ramsurat viswakarma 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799768655 ramsuratviswakarma STATE BANK OF INDIA(508548)
141 REWA MP-13-008-093-001/1521
(KHAJUHA) 		1713008093NRG24010720230103310 01/07/2023 urmila vishwakarma 1713008093WL011208 urmila vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799768655 urmilavishwakarma MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-094-001/595
(GORGI) 		1713008094NRG24010720230103538 01/07/2023 rammani vishwkarma 1713008094WL011253 rammani vishwkarma 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799768655 rammanivishwkarma INDIAN OVERSEAS BANK(508541)
SubTotal 39957 39957
143 REWA MP-13-008-008-002/2007
(SAKARWAT) 		1713008008NRG24010720230102681 01/07/2023 rajbhan dahiya 1713008008WL011107 rajbhan dahiya 00602 UBIN0RRBRSG 2652 2652 Processed 11/07/2023 799768655 rajbhandahiya MADHYANCHAL GRAMIN BANK(607232)
144 REWA MP-13-008-008-002/2008
(SAKARWAT) 		1713008008NRG24010720230102702 01/07/2023 ramdeen yaddav 1713008008WL011126 ramdeen yaddav 00602 UBIN0RRBRSG 221 221 Processed 11/07/2023 799768655 ramdeenyaddav MADHYANCHAL GRAMIN BANK(607232)
145 REWA MP-13-008-008-002/2008
(SAKARWAT) 		1713008008NRG24010720230102701 01/07/2023 ramdeen yaddav 1713008008WL011126 ramdeen yaddav 00602 UBIN0RRBRSG 2210 2210 Processed 11/07/2023 799768655 ramdeenyaddav MADHYANCHAL GRAMIN BANK(607232)
146 REWA MP-13-008-008-002/2009
(SAKARWAT) 		1713008008NRG24010720230102679 01/07/2023 vanshroop yadav 1713008008WL011105 vanshroop yadav 00602 UBIN0RRBRSG 2652 2652 Processed 11/07/2023 799768655 vanshroopyadav INDIAN BANK(607105)
SubTotal 7735 7735
Total 254149 254149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010723APB_FTO_142182 Bank of Baroda BARB0REWAXX REWA, M.P. 13923
2 REWA MP1713008_010723APB_FTO_142182 Bank of India BKID0009441 REWA 10166
3 REWA MP1713008_010723APB_FTO_142182 Canara Bank CNRB0001411 REWA 50
4 REWA MP1713008_010723APB_FTO_142182 Central Bank Of India CBIN0281413 REWA 2431
5 REWA MP1713008_010723APB_FTO_142182 Central Bank Of India CBIN0283897 CHHIJWAR 2530
6 REWA MP1713008_010723APB_FTO_142182 Indian Bank IDIB000A592 Amarpatan 1105
7 REWA MP1713008_010723APB_FTO_142182 Indian Bank IDIB000R631 REWA 4298
8 REWA MP1713008_010723APB_FTO_142182 Punjab National Bank PUNB0041610 Rewa 14466
9 REWA MP1713008_010723APB_FTO_142182 Punjab National Bank PUNB0049100 REWA 8840
10 REWA MP1713008_010723APB_FTO_142182 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2850
11 REWA MP1713008_010723APB_FTO_142182 State Bank of India SBIN0000468 REWA MAIN 29747
12 REWA MP1713008_010723APB_FTO_142182 State Bank of India SBIN0004667 REWA CITY 6962
13 REWA MP1713008_010723APB_FTO_142182 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 6188
14 REWA MP1713008_010723APB_FTO_142182 UCO Bank UCBA0000689 REWA 2210
15 REWA MP1713008_010723APB_FTO_142182 Union Bank of India UBIN0537306 REWA 1768
16 REWA MP1713008_010723APB_FTO_142182 Union Bank of India UBIN0539473 JAWA 3094
17 REWA MP1713008_010723APB_FTO_142182 Union Bank of India UBIN0542466 CHARHATA 16374
18 REWA MP1713008_010723APB_FTO_142182 Union Bank of India UBIN0542504 SAMAN 1547
19 REWA MP1713008_010723APB_FTO_142182 Union Bank of India UBIN0546518 GARHWA 24618
20 REWA MP1713008_010723APB_FTO_142182 Union Bank of India UBIN0548146 TRANSPORT NAGAR 24752
21 REWA MP1713008_010723APB_FTO_142182 Union Bank of India UBIN0548430 BHALUHA 1105
22 REWA MP1713008_010723APB_FTO_142182 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 5194
23 REWA MP1713008_010723APB_FTO_142182 Union Bank of India UBIN0565318 RAHAT 10747
24 REWA MP1713008_010723APB_FTO_142182 Union Bank of India UBIN0566845 BICHHIYA 4199
25 REWA MP1713008_010723APB_FTO_142182 Union Bank of India UBIN0912751 REWA 7293
26 REWA MP1713008_010723APB_FTO_142182 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 5525
27 REWA MP1713008_010723APB_FTO_142182 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2210
28 REWA MP1713008_010723APB_FTO_142182 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 3536
29 REWA MP1713008_010723APB_FTO_142182 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3536
30 REWA MP1713008_010723APB_FTO_142182 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 5960
31 REWA MP1713008_010723APB_FTO_142182 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 15875
32 REWA MP1713008_010723APB_FTO_142182 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 3315
33 REWA MP1713008_010723APB_FTO_142182 Madhyanchal Gramin Bank UBIN0RRBRSG Paipakhara 7735

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