Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:14:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_101223APB_FTO_384246
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-13-008-033-001/1340
(GODAHAR) 		1713008033NRG24091220230316004 10/12/2023 lallu kol 1713008033WL042541 lallu kol 00045 BARB0REWAXX 19 19 Processed 01/03/2024 462543900 lallukol BANK OF BARODA(606985)
2 REWA MP-13-008-033-001/1340
(GODAHAR) 		1713008033NRG24101220230317833 10/12/2023 lallu kol 1713008033WL042676 lallu kol 00045 BARB0REWAXX 1 1 Processed 01/03/2024 462543900 lallukol BANK OF BARODA(606985)
3 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24101220230317308 10/12/2023 Pradeep Kumar Saket 1713008067WL042645 Pradeep Kumar Saket 00045 BARB0REWAXX 30 30 Processed 01/03/2024 462543900 PradeepKumarSaket BANK OF BARODA(606985)
4 REWA MP-13-008-073-002/642-A
(SHIWAPURWA 603) 		1713008000NRG24101220230316401 10/12/2023 dharmendra singh 1713008WL042579 dharmendra singh 00045 BARB0REWAXX 14 14 Processed 01/03/2024 462543900 dharmendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 64 64
5 REWA MP-13-008-073-002/548
(SHIWAPURWA 603) 		1713008000NRG24101220230316384 10/12/2023 ajay varma 1713008WL042579 ajay varma 00048 BKID0009441 3094 3094 Processed 29/02/2024 462543900 ajayvarma BANK OF INDIA(508505)
6 REWA MP-13-008-073-002/576-A
(SHIWAPURWA 603) 		1713008000NRG24101220230316387 10/12/2023 ramkusal rav 1713008WL042579 ramkusal rav 00048 BKID0009441 3094 3094 Processed 29/02/2024 462543900 ramkusalrav BANK OF INDIA(508505)
7 REWA MP-13-008-073-002/584-A
(SHIWAPURWA 603) 		1713008000NRG24101220230316388 10/12/2023 satrudhan singh 1713008WL042579 satrudhan singh 00048 BKID0009441 14 14 Processed 29/02/2024 462543900 satrudhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6202 6202
8 REWA MP-13-008-073-002/599
(SHIWAPURWA 603) 		1713008000NRG24101220230316396 10/12/2023 Anita Singh 1713008WL042579 Anita Singh 00089 CBIN0284987 3094 3094 Processed 29/02/2024 462543900 AnitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
9 REWA MP-13-008-054-002/17-A
(SAHIJANAHA N.1) 		1713008054NRG24101220230316368 10/12/2023 sonu rawat 1713008054WL042577 sonu rawat 00176 IDIB000G623 1 1 Processed 01/03/2024 462543900 sonurawat BANK OF BARODA(606985)
10 REWA MP-13-008-054-002/17-C
(SAHIJANAHA N.1) 		1713008054NRG24101220230316369 10/12/2023 santosh kumari kol 1713008054WL042577 santosh kumari kol 00176 IDIB000G623 1 1 Processed 29/02/2024 462543900 santoshkumarikol INDIAN BANK(607105)
11 REWA MP-13-008-054-002/17-D
(SAHIJANAHA N.1) 		1713008054NRG24101220230316370 10/12/2023 nripenra rawat 1713008054WL042577 nripenra rawat 00176 IDIB000G623 1 1 Processed 29/02/2024 462543900 nripenrarawat INDIAN BANK(607105)
12 REWA MP-13-008-054-002/18-A
(SAHIJANAHA N.1) 		1713008054NRG24101220230316372 10/12/2023 punit kol 1713008054WL042577 punit kol 00176 IDIB000G623 1 1 Processed 29/02/2024 462543900 punitkol INDIAN BANK(607105)
13 REWA MP-13-008-054-002/20
() 		1713008054NRG24101220230316374 10/12/2023 karuna kol 1713008054WL042577 karuna kol 00176 IDIB000G623 1 1 Processed 29/02/2024 462543900 karunakol INDIAN BANK(607105)
14 REWA MP-13-008-055-001/600-B
(AMILAKI) 		1713008055NRG24101220230316171 10/12/2023 butaan patel 1713008055WL042559 butaan patel 00176 IDIB000G623 1989 1989 Processed 29/02/2024 462543900 butaanpatel INDIAN BANK(607105)
15 REWA MP-13-008-060-001/1478
(MADAWA) 		1713008060NRG24101220230317008 10/12/2023 sshailendra kumar oatel 1713008060WL042616 sshailendra kumar oatel 00176 IDIB000G623 5 5 Processed 01/03/2024 462543900 sshailendrakumaroatel UNION BANK OF INDIA(508500)
16 REWA MP-13-008-060-001/1510
(MADAWA) 		1713008060NRG24101220230317013 10/12/2023 subhadri kushwaha 1713008060WL042616 subhadri kushwaha 00176 IDIB000G623 5 5 Processed 29/02/2024 462543900 subhadrikushwaha INDIAN BANK(607105)
17 REWA MP-13-008-060-001/1511
(MADAWA) 		1713008060NRG24101220230317015 10/12/2023 anjula patel 1713008060WL042616 anjula patel 00176 IDIB000G623 5 5 Processed 29/02/2024 462543900 anjulapatel INDIAN BANK(607105)
18 REWA MP-13-008-060-001/1511
(MADAWA) 		1713008060NRG24101220230317014 10/12/2023 vishnubhan patel 1713008060WL042616 vishnubhan patel 00176 IDIB000G623 5 5 Processed 29/02/2024 462543900 vishnubhanpatel INDIAN BANK(607105)
19 REWA MP-13-008-060-001/90
(MADAWA) 		1713008060NRG24101220230317021 10/12/2023 chandravati 1713008060WL042616 chandravati 00176 IDIB000G623 5 5 Processed 29/02/2024 462543900 chandravati INDIAN BANK(607105)
20 REWA MP-13-008-060-001/926-A
(MADAWA) 		1713008060NRG24101220230317022 10/12/2023 rameshwar yadav 1713008060WL042616 rameshwar yadav 00176 IDIB000G623 5 5 Processed 29/02/2024 462543900 rameshwaryadav INDIAN BANK(607105)
21 REWA MP-13-008-060-001/926-A
(MADAWA) 		1713008060NRG24101220230317023 10/12/2023 sushma yadav 1713008060WL042616 sushma yadav 00176 IDIB000G623 5 5 Processed 29/02/2024 462543900 sushmayadav INDIAN BANK(607105)
22 REWA MP-13-008-060-001/952-A
(MADAWA) 		1713008060NRG24101220230317027 10/12/2023 beeta 1713008060WL042616 beeta 00176 IDIB000G623 5 5 Processed 29/02/2024 462543900 beeta INDIAN BANK(607105)
SubTotal 2034 2034
23 REWA MP-13-008-079-002/78
(JOKIHA) 		1713008079NRG24101220230316583 10/12/2023 vidyavati 1713008079WL042598 vidyavati 00176 IDIB000G658 1768 1768 Processed 29/02/2024 462543900 vidyavati INDIAN BANK(607105)
SubTotal 1768 1768
24 REWA MP-13-008-073-002/575-A
(SHIWAPURWA 603) 		1713008000NRG24101220230316386 10/12/2023 jagdeesh rav 1713008WL042579 jagdeesh rav 00176 IDIB000R078 3094 3094 Processed 29/02/2024 462543900 jagdeeshrav CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
25 REWA MP-13-008-073-002/591
(SHIWAPURWA 603) 		1713008000NRG24101220230316390 10/12/2023 Archana Mishra 1713008WL042579 Archana Mishra 00176 IDIB000R631 3094 3094 Processed 29/02/2024 462543900 ArchanaMishra INDIAN BANK(607105)
SubTotal 3094 3094
26 REWA MP-13-008-072-001/416
() 		1713008072NRG24101220230317301 10/12/2023 Ram kishor patel 1713008072WL042642 Ram kishor patel 00354 PUNB0041610 1440 1440 Processed 29/02/2024 462543900 Ramkishorpatel INDIA POST PAYMENTS BANK LIMITED(508528)
27 REWA MP-13-008-073-002/593
(SHIWAPURWA 603) 		1713008000NRG24101220230316392 10/12/2023 Sandhya Devi Kol 1713008WL042579 Sandhya Devi Kol 00354 PUNB0041610 3094 3094 Processed 29/02/2024 462543900 SandhyaDeviKol INDIAN BANK(607105)
28 REWA MP-13-008-073-002/596
(SHIWAPURWA 603) 		1713008000NRG24101220230316394 10/12/2023 Poonam Devi Rawat 1713008WL042579 Poonam Devi Rawat 00354 PUNB0041610 3094 3094 Processed 01/03/2024 462543900 PoonamDeviRawat PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-073-002/600
(SHIWAPURWA 603) 		1713008000NRG24101220230316397 10/12/2023 ramavati 1713008WL042579 ramavati 00354 PUNB0041610 3094 3094 Processed 01/03/2024 462543900 ramavati PUNJAB NATIONAL BANK(508568)
SubTotal 10722 10722
30 REWA MP-13-008-067-001/77-A
(KANAUJA) 		1713008067NRG24101220230317307 10/12/2023 Awadhsharan sondhiya 1713008067WL042645 Awadhsharan sondhiya 00354 PUNB0049100 30 30 Processed 01/03/2024 462543900 Awadhsharansondhiya PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24101220230317310 10/12/2023 Sangeeta saket 1713008067WL042645 Sangeeta saket 00354 PUNB0049100 30 30 Processed 01/03/2024 462543900 Sangeetasaket PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-073-002/574-A
(SHIWAPURWA 603) 		1713008000NRG24101220230316385 10/12/2023 rampal singh 1713008WL042579 rampal singh 00354 PUNB0049100 3094 3094 Processed 29/02/2024 462543900 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3154 3154
33 REWA MP-13-008-029-001/166
(GADHAWA) 		1713008029NRG24101220230317611 10/12/2023 tosan singh 1713008029WL042670 tosan singh 00354 PUNB0096410 1 1 Processed 01/03/2024 462543900 tosansingh UNION BANK OF INDIA(508500)
34 REWA MP-13-008-029-001/191
(GADHAWA) 		1713008029NRG24101220230317612 10/12/2023 lalbihari singh 1713008029WL042670 lalbihari singh 00354 PUNB0096410 1 1 Processed 01/03/2024 462543900 lalbiharisingh UNION BANK OF INDIA(508500)
35 REWA MP-13-008-029-001/297
(GADHAWA) 		1713008029NRG24101220230317615 10/12/2023 shankhi devi 1713008029WL042670 shankhi devi 00354 PUNB0096410 1 1 Processed 01/03/2024 462543900 shankhidevi UNION BANK OF INDIA(508500)
36 REWA MP-13-008-029-001/298
(GADHAWA) 		1713008029NRG24101220230317616 10/12/2023 jitendra kumar kori 1713008029WL042670 jitendra kumar kori 00354 PUNB0096410 1 1 Processed 01/03/2024 462543900 jitendrakumarkori PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
37 REWA MP-13-008-019-001/134-D
(AMAWA) 		1713008019NRG24101220230317649 10/12/2023 BRIJESH KUMAR SHUKLA 1713008019WL042673 BRIJESH KUMAR SHUKLA 00415 SBIN0000468 1989 1989 Processed 01/03/2024 462543900 BRIJESHKUMARSHUKLA STATE BANK OF INDIA(508548)
38 REWA MP-13-008-033-001/1342
(GODAHAR) 		1713008033NRG24101220230317834 10/12/2023 ravi 1713008033WL042676 ravi 00415 SBIN0000468 1 1 Processed 01/03/2024 462543900 ravi UNION BANK OF INDIA(508500)
39 REWA MP-13-008-033-001/1345
(GODAHAR) 		1713008033NRG24101220230317836 10/12/2023 manendra 1713008033WL042676 manendra 00415 SBIN0000468 1 1 Processed 01/03/2024 462543900 manendra MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-033-001/1362
(GODAHAR) 		1713008033NRG24091220230316007 10/12/2023 butan 1713008033WL042541 butan 00415 SBIN0000468 19 19 Processed 01/03/2024 462543900 butan UNION BANK OF INDIA(508500)
41 REWA MP-13-008-033-001/1362
(GODAHAR) 		1713008033NRG24101220230317839 10/12/2023 butan 1713008033WL042676 butan 00415 SBIN0000468 1 1 Processed 01/03/2024 462543900 butan UNION BANK OF INDIA(508500)
42 REWA MP-13-008-073-002/590
(SHIWAPURWA 603) 		1713008000NRG24101220230316389 10/12/2023 Pushpendra Kumar Mishra 1713008WL042579 Pushpendra Kumar Mishra 00415 SBIN0000468 3094 3094 Processed 01/03/2024 462543900 PushpendraKumarMishra STATE BANK OF INDIA(508548)
SubTotal 5105 5105
43 REWA MP-13-008-067-003/157
() 		1713008067NRG24101220230317314 10/12/2023 ramsharan 1713008067WL042645 ramsharan 00415 SBIN0004667 30 30 Processed 01/03/2024 462543900 ramsharan STATE BANK OF INDIA(508548)
SubTotal 30 30
44 REWA MP-13-008-054-001/101
() 		1713008054NRG24101220230316347 10/12/2023 lokanath 1713008054WL042577 lokanath 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 lokanath PUNJAB NATIONAL BANK(508568)
45 REWA MP-13-008-054-001/108-A
(SAHIJANAHA N.1) 		1713008054NRG24101220230316348 10/12/2023 dinesh sahu 1713008054WL042577 dinesh sahu 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 dineshsahu STATE BANK OF INDIA(508548)
46 REWA MP-13-008-054-001/20-C
(SAHIJANAHA N.1) 		1713008054NRG24101220230316351 10/12/2023 brijbhan kol 1713008054WL042577 brijbhan kol 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 brijbhankol STATE BANK OF INDIA(508548)
47 REWA MP-13-008-054-001/214-A
(SAHIJANAHA N.1) 		1713008054NRG24101220230316352 10/12/2023 buttan yadav 1713008054WL042577 buttan yadav 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 buttanyadav STATE BANK OF INDIA(508548)
48 REWA MP-13-008-054-001/36-B
(SAHIJANAHA N.1) 		1713008054NRG24101220230316353 10/12/2023 sheela kol 1713008054WL042577 sheela kol 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 sheelakol STATE BANK OF INDIA(508548)
49 REWA MP-13-008-054-001/45
() 		1713008054NRG24101220230316354 10/12/2023 RAMDA SAHOO 1713008054WL042577 RAMDA SAHOO 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 RAMDASAHOO STATE BANK OF INDIA(508548)
50 REWA MP-13-008-054-001/513-D
(SAHIJANAHA N.1) 		1713008054NRG24101220230316355 10/12/2023 arun yadav 1713008054WL042577 arun yadav 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 arunyadav UNION BANK OF INDIA(508500)
51 REWA MP-13-008-054-001/56
() 		1713008054NRG24101220230316356 10/12/2023 RAM SUMIRAN 1713008054WL042577 RAM SUMIRAN 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 RAMSUMIRAN UNION BANK OF INDIA(508500)
52 REWA MP-13-008-054-001/61
() 		1713008054NRG24101220230316357 10/12/2023 bitti 1713008054WL042577 bitti 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 bitti STATE BANK OF INDIA(508548)
53 REWA MP-13-008-054-001/71
() 		1713008054NRG24101220230316358 10/12/2023 ramrati 1713008054WL042577 ramrati 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 ramrati STATE BANK OF INDIA(508548)
54 REWA MP-13-008-054-001/89
() 		1713008054NRG24101220230316359 10/12/2023 ramshiya 1713008054WL042577 ramshiya 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 ramshiya STATE BANK OF INDIA(508548)
55 REWA MP-13-008-054-002/105-B
(SAHIJANAHA N.1) 		1713008054NRG24101220230316361 10/12/2023 rohni kol 1713008054WL042577 rohni kol 00415 SBIN0006251 1 1 Processed 01/03/2024 462543900 rohnikol STATE BANK OF INDIA(508548)
56 REWA MP-13-008-054-002/12
() 		1713008054NRG24101220230316364 10/12/2023 NARVADA KUSHWAHA 1713008054WL042577 NARVADA KUSHWAHA 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 NARVADAKUSHWAHA STATE BANK OF INDIA(508548)
57 REWA MP-13-008-054-002/121-B
(SAHIJANAHA N.1) 		1713008054NRG24101220230316365 10/12/2023 butan kol 1713008054WL042577 butan kol 00415 SBIN0006251 1 1 Processed 01/03/2024 462543900 butankol STATE BANK OF INDIA(508548)
58 REWA MP-13-008-054-002/17
() 		1713008054NRG24101220230316367 10/12/2023 jagdeesh 1713008054WL042577 jagdeesh 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 jagdeesh STATE BANK OF INDIA(508548)
59 REWA MP-13-008-054-002/19
() 		1713008054NRG24101220230316373 10/12/2023 RAM KUMAR KOL 1713008054WL042577 RAM KUMAR KOL 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 RAMKUMARKOL STATE BANK OF INDIA(508548)
60 REWA MP-13-008-054-002/21
() 		1713008054NRG24101220230316375 10/12/2023 ramrati 1713008054WL042577 ramrati 00415 SBIN0006251 1 1 Processed 01/03/2024 462543900 ramrati STATE BANK OF INDIA(508548)
61 REWA MP-13-008-054-002/27
() 		1713008054NRG24101220230316376 10/12/2023 DASHRATH KUSHWAHA 1713008054WL042577 DASHRATH KUSHWAHA 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 DASHRATHKUSHWAHA STATE BANK OF INDIA(508548)
62 REWA MP-13-008-054-002/45
() 		1713008054NRG24101220230316377 10/12/2023 shivdeen kushwaha 1713008054WL042577 shivdeen kushwaha 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 shivdeenkushwaha STATE BANK OF INDIA(508548)
63 REWA MP-13-008-054-003/41
() 		1713008054NRG24101220230316378 10/12/2023 tulsi das kol 1713008054WL042577 tulsi das kol 00415 SBIN0006251 2 2 Processed 01/03/2024 462543900 tulsidaskol STATE BANK OF INDIA(508548)
64 REWA MP-13-008-055-001/488
() 		1713008055NRG24101220230316169 10/12/2023 munnalal saket 1713008055WL042559 munnalal saket 00415 SBIN0006251 500 500 Processed 01/03/2024 462543900 munnalalsaket STATE BANK OF INDIA(508548)
65 REWA MP-13-008-055-001/63-B
(AMILAKI) 		1713008055NRG24101220230316172 10/12/2023 nilam kumar tripathi 1713008055WL042559 nilam kumar tripathi 00415 SBIN0006251 1989 1989 Processed 01/03/2024 462543900 nilamkumartripathi STATE BANK OF INDIA(508548)
66 REWA MP-13-008-055-001/65-B
(AMILAKI) 		1713008055NRG24101220230316173 10/12/2023 uma shankar tripathi 1713008055WL042559 uma shankar tripathi 00415 SBIN0006251 1989 1989 Processed 01/03/2024 462543900 umashankartripathi STATE BANK OF INDIA(508548)
67 REWA MP-13-008-055-001/670
(AMILAKI) 		1713008055NRG24101220230316174 10/12/2023 Sheshmani 1713008055WL042559 Sheshmani 00415 SBIN0006251 900 900 Processed 01/03/2024 462543900 Sheshmani STATE BANK OF INDIA(508548)
68 REWA MP-13-008-055-001/89-B
(AMILAKI) 		1713008055NRG24101220230316175 10/12/2023 abhishek tripathi 1713008055WL042559 abhishek tripathi 00415 SBIN0006251 900 900 Processed 01/03/2024 462543900 abhishektripathi STATE BANK OF INDIA(508548)
69 REWA MP-13-008-055-001/902
(AMILAKI) 		1713008055NRG24101220230316176 10/12/2023 Savita Devi Namdeo 1713008055WL042559 Savita Devi Namdeo 00415 SBIN0006251 900 900 Processed 01/03/2024 462543900 SavitaDeviNamdeo STATE BANK OF INDIA(508548)
70 REWA MP-13-008-055-001/908
(AMILAKI) 		1713008055NRG24101220230316177 10/12/2023 AJAY KUMAR SEN 1713008055WL042559 AJAY KUMAR SEN 00415 SBIN0006251 1800 1800 Processed 01/03/2024 462543900 AJAYKUMARSEN STATE BANK OF INDIA(508548)
71 REWA MP-13-008-055-001/909
(AMILAKI) 		1713008055NRG24101220230316178 10/12/2023 SARLA SEN 1713008055WL042559 SARLA SEN 00415 SBIN0006251 900 900 Processed 01/03/2024 462543900 SARLASEN STATE BANK OF INDIA(508548)
72 REWA MP-13-008-060-001/1479
(MADAWA) 		1713008060NRG24101220230317009 10/12/2023 kishan chaturvedi 1713008060WL042616 kishan chaturvedi 00415 SBIN0006251 5 5 Processed 01/03/2024 462543900 kishanchaturvedi STATE BANK OF INDIA(508548)
73 REWA MP-13-008-060-001/1510
(MADAWA) 		1713008060NRG24101220230317012 10/12/2023 bhagvandeen kushwaha 1713008060WL042616 bhagvandeen kushwaha 00415 SBIN0006251 5 5 Processed 01/03/2024 462543900 bhagvandeenkushwaha STATE BANK OF INDIA(508548)
SubTotal 9925 9925
74 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24101220230317309 10/12/2023 Ramsajiwan Saket 1713008067WL042645 Ramsajiwan Saket 00415 SBIN0030251 30 30 Processed 29/02/2024 462543900 RamsajiwanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
75 REWA MP-13-008-067-003/156-B
(KANAUJA) 		1713008067NRG24101220230317313 10/12/2023 Subhash Namdev 1713008067WL042645 Subhash Namdev 00415 SBIN0030251 30 30 Processed 01/03/2024 462543900 SubhashNamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60 60
76 REWA MP-13-008-054-002/17-D
(SAHIJANAHA N.1) 		1713008054NRG24101220230316371 10/12/2023 beby kol 1713008054WL042577 beby kol 00415 SBIN0RRMBGB 1 1 Processed 29/02/2024 462543900 bebykol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
77 REWA MP-13-008-044-002/25-C
(PADIYA) 		1713008044NRG24101220230316296 10/12/2023 Vinod Kumar kori 1713008044WL042569 Vinod Kumar kori 00468 UBIN0537306 663 663 Processed 01/03/2024 462543900 VinodKumarkori UNION BANK OF INDIA(508500)
SubTotal 663 663
78 REWA MP-13-008-054-001/108-A
(SAHIJANAHA N.1) 		1713008054NRG24101220230316350 10/12/2023 kavita sahu 1713008054WL042577 kavita sahu 00468 UBIN0541729 2 2 Processed 01/03/2024 462543900 kavitasahu UNION BANK OF INDIA(508500)
SubTotal 2 2
79 REWA MP-13-008-033-001/1363
(GODAHAR) 		1713008033NRG24101220230317840 10/12/2023 kusum kol 1713008033WL042676 kusum kol 00468 UBIN0542466 5 5 Processed 01/03/2024 462543900 kusumkol UNION BANK OF INDIA(508500)
80 REWA MP-13-008-033-001/1400
(GODAHAR) 		1713008033NRG24101220230317841 10/12/2023 ramsiya 1713008033WL042676 ramsiya 00468 UBIN0542466 5 5 Processed 01/03/2024 462543900 ramsiya UNION BANK OF INDIA(508500)
81 REWA MP-13-008-033-001/1400
(GODAHAR) 		1713008033NRG24091220230316009 10/12/2023 ramsiya 1713008033WL042541 ramsiya 00468 UBIN0542466 19 19 Processed 01/03/2024 462543900 ramsiya UNION BANK OF INDIA(508500)
82 REWA MP-13-008-042-002/207-A
(DEORA) 		1713008042NRG24101220230317383 10/12/2023 PHOOLBAI KOL 1713008042WL042660 PHOOLBAI KOL 00468 UBIN0542466 663 663 Processed 01/03/2024 462543900 PHOOLBAIKOL UNION BANK OF INDIA(508500)
SubTotal 692 692
83 REWA MP-13-008-073-002/592
(SHIWAPURWA 603) 		1713008000NRG24101220230316391 10/12/2023 Mahend Patel 1713008WL042579 Mahend Patel 00468 UBIN0543748 3094 3094 Processed 01/03/2024 462543900 MahendPatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
84 REWA MP-13-008-029-001/223
(GADHAWA) 		1713008029NRG24101220230317613 10/12/2023 siyasharan yadav 1713008029WL042670 siyasharan yadav 00468 UBIN0546518 1 1 Processed 01/03/2024 462543900 siyasharanyadav UNION BANK OF INDIA(508500)
85 REWA MP-13-008-029-001/228
(GADHAWA) 		1713008029NRG24101220230317614 10/12/2023 mr ram niwas kori 1713008029WL042670 mr ram niwas kori 00468 UBIN0546518 1 1 Processed 01/03/2024 462543900 mrramniwaskori UNION BANK OF INDIA(508500)
86 REWA MP-13-008-029-001/302
(GADHAWA) 		1713008029NRG24101220230317617 10/12/2023 Kaushilya saket 1713008029WL042670 Kaushilya saket 00468 UBIN0546518 1 1 Processed 01/03/2024 462543900 Kaushilyasaket UNION BANK OF INDIA(508500)
87 REWA MP-13-008-029-001/316
(GADHAWA) 		1713008029NRG24101220230317618 10/12/2023 Balmiki kori 1713008029WL042670 Balmiki kori 00468 UBIN0546518 1 1 Processed 01/03/2024 462543900 Balmikikori UNION BANK OF INDIA(508500)
88 REWA MP-13-008-029-001/317
(GADHAWA) 		1713008029NRG24101220230317619 10/12/2023 Rambahor bunkar 1713008029WL042670 Rambahor bunkar 00468 UBIN0546518 1 1 Processed 01/03/2024 462543900 Rambahorbunkar UNION BANK OF INDIA(508500)
89 REWA MP-13-008-029-001/320
(GADHAWA) 		1713008029NRG24101220230317620 10/12/2023 Rammilan Gupta 1713008029WL042670 Rammilan Gupta 00468 UBIN0546518 1 1 Processed 01/03/2024 462543900 RammilanGupta UNION BANK OF INDIA(508500)
SubTotal 6 6
90 REWA MP-13-008-033-001/1338
(GODAHAR) 		1713008033NRG24091220230316002 10/12/2023 maya saket 1713008033WL042541 maya saket 00468 UBIN0548146 19 19 Processed 01/03/2024 462543900 mayasaket UNION BANK OF INDIA(508500)
91 REWA MP-13-008-033-001/1338
(GODAHAR) 		1713008033NRG24101220230317831 10/12/2023 maya saket 1713008033WL042676 maya saket 00468 UBIN0548146 1 1 Processed 01/03/2024 462543900 mayasaket UNION BANK OF INDIA(508500)
92 REWA MP-13-008-033-001/1359
(GODAHAR) 		1713008033NRG24101220230317838 10/12/2023 sanat kumar saket 1713008033WL042676 sanat kumar saket 00468 UBIN0548146 1 1 Processed 01/03/2024 462543900 sanatkumarsaket UNION BANK OF INDIA(508500)
93 REWA MP-13-008-033-001/1359
(GODAHAR) 		1713008033NRG24091220230316006 10/12/2023 sanat kumar saket 1713008033WL042541 sanat kumar saket 00468 UBIN0548146 19 19 Processed 01/03/2024 462543900 sanatkumarsaket UNION BANK OF INDIA(508500)
94 REWA MP-13-008-033-001/1378
(GODAHAR) 		1713008033NRG24091220230316008 10/12/2023 abhaya 1713008033WL042541 abhaya 00468 UBIN0548146 19 19 Processed 01/03/2024 462543900 abhaya UNION BANK OF INDIA(508500)
95 REWA MP-13-008-033-001/17
(GODAHAR) 		1713008033NRG24091220230316010 10/12/2023 rajesh 1713008033WL042541 rajesh 00468 UBIN0548146 19 19 Processed 01/03/2024 462543900 rajesh UNION BANK OF INDIA(508500)
SubTotal 78 78
96 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG24101220230317279 10/12/2023 SUKHENDRA SINGH 1713008046WL042637 SUKHENDRA SINGH 00468 UBIN0563137 884 884 Processed 01/03/2024 462543900 SUKHENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 884 884
97 REWA MP-13-008-016-001/517
(SANW) 		1713008016NRG24101220230316067 10/12/2023 RAMVATI 1713008016WL042547 RAMVATI 00468 UBIN0565318 221 221 Processed 01/03/2024 462543900 RAMVATI UNION BANK OF INDIA(508500)
98 REWA MP-13-008-016-001/519
(SANW) 		1713008016NRG24101220230316068 10/12/2023 VANSHRAJ 1713008016WL042547 VANSHRAJ 00468 UBIN0565318 221 221 Processed 29/02/2024 462543900 VANSHRAJ INDIAN BANK(607105)
SubTotal 442 442
99 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24101220230317320 10/12/2023 Jagannath yadav 1713008067WL042645 Jagannath yadav 00468 UBIN0566845 30 30 Processed 01/03/2024 462543900 Jagannathyadav UNION BANK OF INDIA(508500)
100 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24101220230317322 10/12/2023 Santosh Kumar Yadev 1713008067WL042645 Santosh Kumar Yadev 00468 UBIN0566845 30 30 Processed 01/03/2024 462543900 SantoshKumarYadev STATE BANK OF INDIA(508548)
101 REWA MP-13-008-067-003/405
(KANAUJA) 		1713008067NRG24101220230317323 10/12/2023 Sudheer Kumar Namdev 1713008067WL042645 Sudheer Kumar Namdev 00468 UBIN0566845 30 30 Processed 29/02/2024 462543900 SudheerKumarNamdev IDBI BANK(607095)
102 REWA MP-13-008-067-003/405
(KANAUJA) 		1713008067NRG24101220230317324 10/12/2023 Sujeet Namdev 1713008067WL042645 Sujeet Namdev 00468 UBIN0566845 30 30 Processed 01/03/2024 462543900 SujeetNamdev UNION BANK OF INDIA(508500)
103 REWA MP-13-008-073-002/546
(SHIWAPURWA 603) 		1713008000NRG24101220230316382 10/12/2023 shivam 1713008WL042579 shivam 00468 UBIN0566845 3094 3094 Processed 01/03/2024 462543900 shivam UNION BANK OF INDIA(508500)
104 REWA MP-13-008-073-002/547
(SHIWAPURWA 603) 		1713008000NRG24101220230316383 10/12/2023 satyam 1713008WL042579 satyam 00468 UBIN0566845 3094 3094 Processed 01/03/2024 462543900 satyam UNION BANK OF INDIA(508500)
105 REWA MP-13-008-073-002/611-A
(SHIWAPURWA 603) 		1713008000NRG24101220230316398 10/12/2023 ramkaran kushwaha 1713008WL042579 ramkaran kushwaha 00468 UBIN0566845 3094 3094 Processed 01/03/2024 462543900 ramkarankushwaha UNION BANK OF INDIA(508500)
SubTotal 9402 9402
106 REWA MP-13-008-054-002/106-A
(SAHIJANAHA N.1) 		1713008054NRG24101220230316362 10/12/2023 shyam ji chaturvedi 1713008054WL042577 shyam ji chaturvedi 00468 UBIN0567639 1 1 Processed 01/03/2024 462543900 shyamjichaturvedi UNION BANK OF INDIA(508500)
107 REWA MP-13-008-054-002/106-B
(SAHIJANAHA N.1) 		1713008054NRG24101220230316363 10/12/2023 mamta kushwaha 1713008054WL042577 mamta kushwaha 00468 UBIN0567639 2 2 Processed 01/03/2024 462543900 mamtakushwaha UNION BANK OF INDIA(508500)
108 REWA MP-13-008-054-003/95-A
(SAHIJANAHA N.1) 		1713008054NRG24101220230316379 10/12/2023 dinesh vishwakarma 1713008054WL042577 dinesh vishwakarma 00468 UBIN0567639 2 2 Processed 01/03/2024 462543900 dineshvishwakarma UNION BANK OF INDIA(508500)
109 REWA MP-13-008-054-003/99-B
(SAHIJANAHA N.1) 		1713008054NRG24101220230316380 10/12/2023 sukhlal kol 1713008054WL042577 sukhlal kol 00468 UBIN0567639 2 2 Processed 01/03/2024 462543900 sukhlalkol UNION BANK OF INDIA(508500)
110 REWA MP-13-008-060-001/1494
(MADAWA) 		1713008060NRG24101220230317010 10/12/2023 mo sadik 1713008060WL042616 mo sadik 00468 UBIN0567639 5 5 Processed 01/03/2024 462543900 mosadik UNION BANK OF INDIA(508500)
111 REWA MP-13-008-060-001/1494
(MADAWA) 		1713008060NRG24101220230317011 10/12/2023 sahjadi 1713008060WL042616 sahjadi 00468 UBIN0567639 5 5 Processed 01/03/2024 462543900 sahjadi UNION BANK OF INDIA(508500)
112 REWA MP-13-008-060-001/883-A
(MADAWA) 		1713008060NRG24101220230317016 10/12/2023 mo makhbool 1713008060WL042616 mo makhbool 00468 UBIN0567639 5 5 Processed 01/03/2024 462543900 momakhbool UNION BANK OF INDIA(508500)
113 REWA MP-13-008-060-001/883-A
(MADAWA) 		1713008060NRG24101220230317017 10/12/2023 sahjadi bano 1713008060WL042616 sahjadi bano 00468 UBIN0567639 5 5 Processed 01/03/2024 462543900 sahjadibano MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-060-001/927
(MADAWA) 		1713008060NRG24101220230317025 10/12/2023 shivpal 1713008060WL042616 shivpal 00468 UBIN0567639 5 5 Processed 01/03/2024 462543900 shivpal UNION BANK OF INDIA(508500)
115 REWA MP-13-008-060-001/927
(MADAWA) 		1713008060NRG24101220230317024 10/12/2023 shivpal 1713008060WL042616 shivpal 00468 UBIN0567639 5 5 Processed 29/02/2024 462543900 shivpal INDIAN BANK(607105)
116 REWA MP-13-008-060-001/952-A
(MADAWA) 		1713008060NRG24101220230317026 10/12/2023 shivbahor 1713008060WL042616 shivbahor 00468 UBIN0567639 5 5 Processed 01/03/2024 462543900 shivbahor JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 42 42
117 REWA MP-13-008-013-003/241
(LAPTA) 		1713008013NRG24091220230315998 10/12/2023 Chandravati 1713008013WL042540 Chandravati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462543900 Chandravati BANK OF BARODA(606985)
118 REWA MP-13-008-013-003/241
(LAPTA) 		1713008013NRG24091220230315997 10/12/2023 Swamidin 1713008013WL042540 Swamidin 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462543900 Swamidin BANK OF BARODA(606985)
119 REWA MP-13-008-013-003/242
(LAPTA) 		1713008013NRG24091220230316000 10/12/2023 Amrita 1713008013WL042540 Amrita 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462543900 Amrita MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-013-003/242
(LAPTA) 		1713008013NRG24091220230315999 10/12/2023 Raviraj 1713008013WL042540 Raviraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462543900 Raviraj STATE BANK OF INDIA(508548)
121 REWA MP-13-008-033-001/108
(GODAHAR) 		1713008033NRG24101220230317830 10/12/2023 ranjana 1713008033WL042676 ranjana 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462543900 ranjana STATE BANK OF INDIA(508548)
122 REWA MP-13-008-033-001/108
(GODAHAR) 		1713008033NRG24091220230316001 10/12/2023 ranjana 1713008033WL042541 ranjana 00602 SBIN0RRMBGB 19 19 Processed 01/03/2024 462543900 ranjana STATE BANK OF INDIA(508548)
123 REWA MP-13-008-033-001/1339
(GODAHAR) 		1713008033NRG24091220230316003 10/12/2023 sheshmani 1713008033WL042541 sheshmani 00602 SBIN0RRMBGB 19 19 Processed 01/03/2024 462543900 sheshmani MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-033-001/1339
(GODAHAR) 		1713008033NRG24101220230317832 10/12/2023 sheshmani 1713008033WL042676 sheshmani 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462543900 sheshmani MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-033-001/1358
(GODAHAR) 		1713008033NRG24101220230317837 10/12/2023 badri saket 1713008033WL042676 badri saket 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462543900 badrisaket MADHYANCHAL GRAMIN BANK(607232)
126 REWA MP-13-008-033-001/81
(GODAHAR) 		1713008033NRG24101220230317843 10/12/2023 bharat 1713008033WL042676 bharat 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462543900 bharat STATE BANK OF INDIA(508548)
127 REWA MP-13-008-054-002/14
() 		1713008054NRG24101220230316366 10/12/2023 vivaka 1713008054WL042577 vivaka 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462543900 vivaka STATE BANK OF INDIA(508548)
128 REWA MP-13-008-060-001/9
(MADAWA) 		1713008060NRG24101220230317018 10/12/2023 saukhilak sahu 1713008060WL042616 saukhilak sahu 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462543900 saukhilaksahu UNION BANK OF INDIA(508500)
129 REWA MP-13-008-060-001/9
(MADAWA) 		1713008060NRG24101220230317019 10/12/2023 somwati sahu 1713008060WL042616 somwati sahu 00602 SBIN0RRMBGB 5 5 Processed 29/02/2024 462543900 somwatisahu INDIAN BANK(607105)
130 REWA MP-13-008-060-001/90
(MADAWA) 		1713008060NRG24101220230317020 10/12/2023 banwari dahiya 1713008060WL042616 banwari dahiya 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462543900 banwaridahiya MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-067-001/58-A
(KANAUJA) 		1713008067NRG24101220230317305 10/12/2023 Rajkumar gautam 1713008067WL042645 Rajkumar gautam 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462543900 Rajkumargautam MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-067-001/72-A
(KANAUJA) 		1713008067NRG24101220230317306 10/12/2023 ramsuresh sodhiya 1713008067WL042645 ramsuresh sodhiya 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462543900 ramsureshsodhiya UNION BANK OF INDIA(508500)
133 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24101220230317311 10/12/2023 mahesh saket 1713008067WL042645 mahesh saket 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462543900 maheshsaket UNION BANK OF INDIA(508500)
134 REWA MP-13-008-067-003/156-B
(KANAUJA) 		1713008067NRG24101220230317312 10/12/2023 Ajay namdev 1713008067WL042645 Ajay namdev 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462543900 Ajaynamdev UNION BANK OF INDIA(508500)
135 REWA MP-13-008-067-003/166-A
(KANAUJA) 		1713008067NRG24101220230317315 10/12/2023 Ramkali sahu 1713008067WL042645 Ramkali sahu 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462543900 Ramkalisahu MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-067-003/201
() 		1713008067NRG24101220230317316 10/12/2023 Manoj kumar sen 1713008067WL042645 Manoj kumar sen 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462543900 Manojkumarsen STATE BANK OF INDIA(508548)
137 REWA MP-13-008-067-003/201-B
(KANAUJA) 		1713008067NRG24101220230317317 10/12/2023 Sadhana sen 1713008067WL042645 Sadhana sen 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462543900 Sadhanasen MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-067-003/36
() 		1713008067NRG24101220230317318 10/12/2023 Tijiya Kol 1713008067WL042645 Tijiya Kol 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462543900 TijiyaKol MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-067-003/401
(KANAUJA) 		1713008067NRG24101220230317319 10/12/2023 Ramnaresh Patel 1713008067WL042645 Ramnaresh Patel 00602 SBIN0RRMBGB 30 30 Processed 29/02/2024 462543900 RamnareshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
140 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24101220230317321 10/12/2023 Dheeru Yadav 1713008067WL042645 Dheeru Yadav 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462543900 DheeruYadav STATE BANK OF INDIA(508548)
141 REWA MP-13-008-067-003/56
() 		1713008067NRG24101220230317325 10/12/2023 shivkumar dahiya 1713008067WL042645 shivkumar dahiya 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462543900 shivkumardahiya MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-067-003/71-A
(KANAUJA) 		1713008067NRG24101220230317326 10/12/2023 Bitti sondhiya 1713008067WL042645 Bitti sondhiya 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462543900 Bittisondhiya MADHYANCHAL GRAMIN BANK(607232)
143 REWA MP-13-008-073-002/598
(SHIWAPURWA 603) 		1713008000NRG24101220230316395 10/12/2023 Sanjeev Singh 1713008WL042579 Sanjeev Singh 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462543900 SanjeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 REWA MP-13-008-073-002/616-A
(SHIWAPURWA 603) 		1713008000NRG24101220230316399 10/12/2023 manisha patel 1713008WL042579 manisha patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462543900 manishapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11915 11915
Total 75571 75571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_101223APB_FTO_384246 Bank of Baroda BARB0REWAXX REWA, M.P. 64
2 REWA MP1713008_101223APB_FTO_384246 Bank of India BKID0009441 REWA 6202
3 REWA MP1713008_101223APB_FTO_384246 Central Bank Of India CBIN0284987 BODABAGH 3094
4 REWA MP1713008_101223APB_FTO_384246 Indian Bank IDIB000G623 Govindgarh 2034
5 REWA MP1713008_101223APB_FTO_384246 Indian Bank IDIB000G658 GURH 1768
6 REWA MP1713008_101223APB_FTO_384246 Indian Bank IDIB000R078 REWA 3094
7 REWA MP1713008_101223APB_FTO_384246 Indian Bank IDIB000R631 REWA 3094
8 REWA MP1713008_101223APB_FTO_384246 Punjab National Bank PUNB0041610 Rewa 10722
9 REWA MP1713008_101223APB_FTO_384246 Punjab National Bank PUNB0049100 REWA 3154
10 REWA MP1713008_101223APB_FTO_384246 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 4
11 REWA MP1713008_101223APB_FTO_384246 State Bank of India SBIN0000468 REWA MAIN 5105
12 REWA MP1713008_101223APB_FTO_384246 State Bank of India SBIN0004667 REWA CITY 30
13 REWA MP1713008_101223APB_FTO_384246 State Bank of India SBIN0006251 AMILIKI 9925
14 REWA MP1713008_101223APB_FTO_384246 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 60
15 REWA MP1713008_101223APB_FTO_384246 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1
16 REWA MP1713008_101223APB_FTO_384246 Union Bank of India UBIN0537306 REWA 663
17 REWA MP1713008_101223APB_FTO_384246 Union Bank of India UBIN0541729 GANGEO 2
18 REWA MP1713008_101223APB_FTO_384246 Union Bank of India UBIN0542466 CHARHATA 692
19 REWA MP1713008_101223APB_FTO_384246 Union Bank of India UBIN0543748 DWARI 3094
20 REWA MP1713008_101223APB_FTO_384246 Union Bank of India UBIN0546518 GARHWA 6
21 REWA MP1713008_101223APB_FTO_384246 Union Bank of India UBIN0548146 TRANSPORT NAGAR 78
22 REWA MP1713008_101223APB_FTO_384246 Union Bank of India UBIN0563137 NEHRU NAGAR 884
23 REWA MP1713008_101223APB_FTO_384246 Union Bank of India UBIN0565318 RAHAT 442
24 REWA MP1713008_101223APB_FTO_384246 Union Bank of India UBIN0566845 BICHHIYA 9402
25 REWA MP1713008_101223APB_FTO_384246 Union Bank of India UBIN0567639 GOVINDGARH 42
26 REWA MP1713008_101223APB_FTO_384246 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2
27 REWA MP1713008_101223APB_FTO_384246 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 46
28 REWA MP1713008_101223APB_FTO_384246 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 15
29 REWA MP1713008_101223APB_FTO_384246 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 6548
30 REWA MP1713008_101223APB_FTO_384246 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5304

Download In Excel