Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_201023APB_FTO_326983
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-13-008-013-003/289
(LAPTA) 		1713008013NRG24201020230260305 20/10/2023 Surendra 1713008013WL036231 Surendra 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291244262 Surendra BANK OF BARODA(606985)
2 REWA MP-13-008-070-001/44-A
(BAJARANGPUR) 		1713008070NRG24201020230259728 20/10/2023 Nirmala saket 1713008070WL036142 Nirmala saket 00045 BARB0REWAXX 1547 1547 Processed 09/11/2023 291244262 Nirmalasaket BANK OF BARODA(606985)
3 REWA MP-13-008-070-001/795-A
(BAJARANGPUR) 		1713008070NRG24201020230259730 20/10/2023 seema patel 1713008070WL036142 seema patel 00045 BARB0REWAXX 1547 1547 Processed 09/11/2023 291244262 seemapatel BANK OF BARODA(606985)
4 REWA MP-13-008-070-002/20-A
(BAJARANGPUR) 		1713008070NRG24201020230259735 20/10/2023 krishna saket 1713008070WL036142 krishna saket 00045 BARB0REWAXX 1547 1547 Processed 09/11/2023 291244262 krishnasaket BANK OF BARODA(606985)
5 REWA MP-13-008-070-002/793
(BAJARANGPUR) 		1713008070NRG24201020230259745 20/10/2023 surybhan kori 1713008070WL036142 surybhan kori 00045 BARB0REWAXX 1547 1547 Processed 10/11/2023 291244262 surybhankori STATE BANK OF INDIA(508548)
6 REWA MP-13-008-076-003/838
(AMIRATI) 		1713008076NRG24201020230260315 20/10/2023 SHESHMANI PATEL 1713008076WL036232 SHESHMANI PATEL 00045 BARB0REWAXX 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9945 9945
7 REWA MP-13-008-070-001/10-A
(BAJARANGPUR) 		1713008070NRG24201020230259724 20/10/2023 manish patel 1713008070WL036142 manish patel 00048 BKID0009441 1547 1547 Processed 09/11/2023 291244262 manishpatel AIRTEL PAYMENTS BANK LIMITED(990288)
8 REWA MP-13-008-073-002/532
(SHIWAPURWA 603) 		1713008000NRG24201020230259363 20/10/2023 RAM KRIPAL SODHIYA 1713008WL036091 RAM KRIPAL SODHIYA 00048 BKID0009441 1105 1105 Processed 09/11/2023 291244262 RAMKRIPALSODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 REWA MP-13-008-073-002/532
(SHIWAPURWA 603) 		1713008000NRG24201020230259362 20/10/2023 RAM KRIPAL SODHIYA 1713008WL036091 RAM KRIPAL SODHIYA 00048 BKID0009441 1989 1989 Processed 09/11/2023 291244262 RAMKRIPALSODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 REWA MP-13-008-073-002/548
(SHIWAPURWA 603) 		1713008000NRG24201020230259372 20/10/2023 ajay varma 1713008WL036091 ajay varma 00048 BKID0009441 1105 1105 Processed 09/11/2023 291244262 ajayvarma BANK OF INDIA(508505)
11 REWA MP-13-008-073-002/548
(SHIWAPURWA 603) 		1713008000NRG24201020230259371 20/10/2023 ajay varma 1713008WL036091 ajay varma 00048 BKID0009441 1989 1989 Processed 09/11/2023 291244262 ajayvarma BANK OF INDIA(508505)
12 REWA MP-13-008-073-002/576-A
(SHIWAPURWA 603) 		1713008000NRG24201020230259378 20/10/2023 ramkusal rav 1713008WL036091 ramkusal rav 00048 BKID0009441 1989 1989 Processed 09/11/2023 291244262 ramkusalrav BANK OF INDIA(508505)
13 REWA MP-13-008-073-002/576-A
(SHIWAPURWA 603) 		1713008000NRG24201020230259377 20/10/2023 ramkusal rav 1713008WL036091 ramkusal rav 00048 BKID0009441 1105 1105 Processed 09/11/2023 291244262 ramkusalrav BANK OF INDIA(508505)
14 REWA MP-13-008-076-001/1064
(AMIRATI) 		1713008076NRG24201020230260325 20/10/2023 pushpindra kumar bharti 1713008076WL036234 pushpindra kumar bharti 00048 BKID0009441 1105 1105 Processed 09/11/2023 291244262 pushpindrakumarbharti UNION BANK OF INDIA(508500)
15 REWA MP-13-008-076-001/1079
(AMIRATI) 		1713008076NRG24201020230260326 20/10/2023 afsar husain 1713008076WL036234 afsar husain 00048 BKID0009441 1105 1105 Processed 09/11/2023 291244262 afsarhusain INDIA POST PAYMENTS BANK LIMITED(508528)
16 REWA MP-13-008-076-001/1105
(AMIRATI) 		1713008076NRG24201020230260318 20/10/2023 GULAB 1713008076WL036233 GULAB 00048 BKID0009441 663 663 Processed 09/11/2023 291244262 GULAB BANK OF INDIA(508505)
17 REWA MP-13-008-076-001/1110
(AMIRATI) 		1713008076NRG24201020230260319 20/10/2023 AFREED KHAN 1713008076WL036233 AFREED KHAN 00048 BKID0009441 663 663 Processed 09/11/2023 291244262 AFREEDKHAN BANK OF INDIA(508505)
18 REWA MP-13-008-076-001/943
(AMIRATI) 		1713008076NRG24201020230260312 20/10/2023 kamlesh kol 1713008076WL036232 kamlesh kol 00048 BKID0009441 2431 2431 Processed 09/11/2023 291244262 kamleshkol UNION BANK OF INDIA(508500)
19 REWA MP-13-008-076-001/946
(AMIRATI) 		1713008076NRG24201020230260313 20/10/2023 ramjiyawan 1713008076WL036232 ramjiyawan 00048 BKID0009441 2431 2431 Processed 09/11/2023 291244262 ramjiyawan BANK OF INDIA(508505)
20 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24201020230259446 20/10/2023 rajkumari 1713008090WL036105 rajkumari 00048 BKID0009441 1326 1326 Processed 09/11/2023 291244262 rajkumari BANK OF INDIA(508505)
21 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24201020230259445 20/10/2023 ramniwash 1713008090WL036105 ramniwash 00048 BKID0009441 1326 1326 Processed 09/11/2023 291244262 ramniwash INDIAN BANK(607105)
22 REWA MP-13-008-090-001/773
(CHAURIYAR) 		1713008090NRG24201020230259457 20/10/2023 Geeta kori 1713008090WL036105 Geeta kori 00048 BKID0009441 1326 1326 Processed 09/11/2023 291244262 Geetakori BANK OF INDIA(508505)
23 REWA MP-13-008-090-001/776
(CHAURIYAR) 		1713008090NRG24201020230259459 20/10/2023 Sachin saket 1713008090WL036105 Sachin saket 00048 BKID0009441 1326 1326 Processed 09/11/2023 291244262 Sachinsaket BANK OF INDIA(508505)
24 REWA MP-13-008-090-001/777
(CHAURIYAR) 		1713008090NRG24201020230259460 20/10/2023 Aachal saket 1713008090WL036105 Aachal saket 00048 BKID0009441 1326 1326 Processed 09/11/2023 291244262 Aachalsaket BANK OF INDIA(508505)
25 REWA MP-13-008-092-001/2007-B
(MAHASANW) 		1713008092NRG24201020230260147 20/10/2023 Gayatri kushwaha 1713008092WL036203 Gayatri kushwaha 00048 BKID0009441 3315 3315 Processed 09/11/2023 291244262 Gayatrikushwaha BANK OF INDIA(508505)
26 REWA MP-13-008-092-001/2016-B
(MAHASANW) 		1713008092NRG24201020230260148 20/10/2023 REKHA KUSHWAHA 1713008092WL036203 REKHA KUSHWAHA 00048 BKID0009441 3315 3315 Processed 09/11/2023 291244262 REKHAKUSHWAHA BANK OF INDIA(508505)
27 REWA MP-13-008-092-001/2224
(MAHASANW) 		1713008092NRG24201020230260151 20/10/2023 rubi kushwaha 1713008092WL036203 rubi kushwaha 00048 BKID0009441 1989 1989 Processed 09/11/2023 291244262 rubikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
28 REWA MP-13-008-092-001/2240
(MAHASANW) 		1713008092NRG24201020230260155 20/10/2023 MANISH KUMAR LOHAR 1713008092WL036203 MANISH KUMAR LOHAR 00048 BKID0009441 3094 3094 Processed 09/11/2023 291244262 MANISHKUMARLOHAR BANK OF INDIA(508505)
SubTotal 37570 37570
29 REWA MP-13-008-073-002/545
(SHIWAPURWA 603) 		1713008000NRG24201020230259365 20/10/2023 shushila patel 1713008WL036091 shushila patel 00089 CBIN0281413 1989 1989 Processed 09/11/2023 291244262 shushilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
30 REWA MP-13-008-073-002/545
(SHIWAPURWA 603) 		1713008000NRG24201020230259364 20/10/2023 shushila patel 1713008WL036091 shushila patel 00089 CBIN0281413 1105 1105 Processed 09/11/2023 291244262 shushilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
31 REWA MP-13-008-073-002/578
(SHIWAPURWA 603) 		1713008000NRG24201020230259380 20/10/2023 SUNITA SODHIYA 1713008WL036091 SUNITA SODHIYA 00089 CBIN0281413 1105 1105 Processed 09/11/2023 291244262 SUNITASODHIYA CENTRAL BANK OF INDIA(607115)
32 REWA MP-13-008-073-002/578
(SHIWAPURWA 603) 		1713008000NRG24201020230259379 20/10/2023 SUNITA SODHIYA 1713008WL036091 SUNITA SODHIYA 00089 CBIN0281413 1989 1989 Processed 09/11/2023 291244262 SUNITASODHIYA CENTRAL BANK OF INDIA(607115)
33 REWA MP-13-008-088-003/1057
(UMARI) 		1713008088NRG24201020230260342 20/10/2023 GAMLA DEVI KUSHWAHA 1713008088WL036243 GAMLA DEVI KUSHWAHA 00089 CBIN0281413 1547 1547 Processed 09/11/2023 291244262 GAMLADEVIKUSHWAHA CENTRAL BANK OF INDIA(607115)
34 REWA MP-13-008-088-003/216
() 		1713008088NRG24201020230260343 20/10/2023 Phul Kumari Kushwaha 1713008088WL036244 Phul Kumari Kushwaha 00089 CBIN0281413 1547 1547 Processed 09/11/2023 291244262 PhulKumariKushwaha CENTRAL BANK OF INDIA(607115)
35 REWA MP-13-008-088-003/328
(UMARI) 		1713008088NRG24201020230260338 20/10/2023 DILEEP KEWAT 1713008088WL036239 DILEEP KEWAT 00089 CBIN0281413 100 100 Processed 09/11/2023 291244262 DILEEPKEWAT BANK OF BARODA(606985)
36 REWA MP-13-008-090-002/680
(CHAURIYAR) 		1713008090NRG24201020230259470 20/10/2023 amit mishra 1713008090WL036105 amit mishra 00089 CBIN0281413 1326 1326 Processed 09/11/2023 291244262 amitmishra BANK OF INDIA(508505)
37 REWA MP-13-008-092-001/1515
(MAHASANW) 		1713008092NRG24201020230260144 20/10/2023 gajdhar kushwaha 1713008092WL036203 gajdhar kushwaha 00089 CBIN0281413 3315 3315 Processed 09/11/2023 291244262 gajdharkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 14023 14023
38 REWA MP-13-008-090-001/593
(CHAURIYAR) 		1713008090NRG24201020230259449 20/10/2023 swati sharma 1713008090WL036105 swati sharma 00176 IDIB000G658 1326 1326 Processed 09/11/2023 291244262 swatisharma INDIAN BANK(607105)
SubTotal 1326 1326
39 REWA MP-13-008-073-002/575-A
(SHIWAPURWA 603) 		1713008000NRG24201020230259376 20/10/2023 jagdeesh rav 1713008WL036091 jagdeesh rav 00176 IDIB000R078 1105 1105 Processed 09/11/2023 291244262 jagdeeshrav CENTRAL BANK OF INDIA(607115)
40 REWA MP-13-008-073-002/575-A
(SHIWAPURWA 603) 		1713008000NRG24201020230259375 20/10/2023 jagdeesh rav 1713008WL036091 jagdeesh rav 00176 IDIB000R078 1989 1989 Processed 09/11/2023 291244262 jagdeeshrav CENTRAL BANK OF INDIA(607115)
41 REWA MP-13-008-076-001/1050
(AMIRATI) 		1713008076NRG24201020230260316 20/10/2023 ashik nawaj 1713008076WL036233 ashik nawaj 00176 IDIB000R078 663 663 Processed 09/11/2023 291244262 ashiknawaj UNION BANK OF INDIA(508500)
SubTotal 3757 3757
42 REWA MP-13-008-088-003/316
() 		1713008088NRG24201020230260341 20/10/2023 chotelal kevat 1713008088WL036242 chotelal kevat 00176 IDIB000R631 700 700 Processed 09/11/2023 291244262 chotelalkevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 700 700
43 REWA MP-13-008-064-006/160
(SUKULAGAWAN) 		1713008064NRG24201020230259479 20/10/2023 Rajmani Patel 1713008064WL036106 Rajmani Patel 00176 IDIB000T572 3000 3000 Processed 09/11/2023 291244262 RajmaniPatel INDIAN BANK(607105)
SubTotal 3000 3000
44 REWA MP-13-008-076-003/773
(AMIRATI) 		1713008076NRG24201020230260333 20/10/2023 DIWAKAR 1713008076WL036236 DIWAKAR 00177 IOBA0002872 884 884 Processed 09/11/2023 291244262 DIWAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
45 REWA MP-13-008-070-001/786
(BAJARANGPUR) 		1713008070NRG24201020230259729 20/10/2023 SURENDRA KUSHWAHA 1713008070WL036142 SURENDRA KUSHWAHA 00354 PUNB0041610 1547 1547 Processed 09/11/2023 291244262 SURENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
46 REWA MP-13-008-073-002/545-B
(SHIWAPURWA 603) 		1713008000NRG24201020230259366 20/10/2023 Sundarvati 1713008WL036091 Sundarvati 00354 PUNB0041610 442 442 Processed 09/11/2023 291244262 Sundarvati PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
47 REWA MP-13-008-073-002/574-A
(SHIWAPURWA 603) 		1713008000NRG24201020230259374 20/10/2023 rampal singh 1713008WL036091 rampal singh 00354 PUNB0049100 1989 1989 Processed 09/11/2023 291244262 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 REWA MP-13-008-073-002/574-A
(SHIWAPURWA 603) 		1713008000NRG24201020230259373 20/10/2023 rampal singh 1713008WL036091 rampal singh 00354 PUNB0049100 1105 1105 Processed 09/11/2023 291244262 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24201020230259475 20/10/2023 Rani patel 1713008090WL036105 Rani patel 00354 PUNB0049100 1326 1326 Processed 09/11/2023 291244262 Ranipatel PUNJAB NATIONAL BANK(508568)
50 REWA MP-13-008-090-003/749
(CHAURIYAR) 		1713008090NRG24201020230259476 20/10/2023 Ajay kol 1713008090WL036105 Ajay kol 00354 PUNB0049100 1326 1326 Processed 09/11/2023 291244262 Ajaykol PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
51 REWA MP-13-008-076-001/1112
(AMIRATI) 		1713008076NRG24201020230260320 20/10/2023 MOHD RASHID KHAN 1713008076WL036233 MOHD RASHID KHAN 00354 PUNB0642300 663 663 Processed 09/11/2023 291244262 MOHDRASHIDKHAN UNION BANK OF INDIA(508500)
52 REWA MP-13-008-076-001/1112
(AMIRATI) 		1713008076NRG24201020230260329 20/10/2023 MOHD RASHID KHAN 1713008076WL036235 MOHD RASHID KHAN 00354 PUNB0642300 1105 1105 Processed 09/11/2023 291244262 MOHDRASHIDKHAN UNION BANK OF INDIA(508500)
SubTotal 1768 1768
53 REWA MP-13-008-090-001/62
(CHAURIYAR) 		1713008090NRG24201020230259451 20/10/2023 Chanda kol 1713008090WL036105 Chanda kol 00415 SBIN0000468 1326 1326 Processed 10/11/2023 291244262 Chandakol STATE BANK OF INDIA(508548)
54 REWA MP-13-008-090-001/731
(CHAURIYAR) 		1713008090NRG24201020230259456 20/10/2023 Devendra kori 1713008090WL036105 Devendra kori 00415 SBIN0000468 1326 1326 Processed 10/11/2023 291244262 Devendrakori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG24201020230259447 20/10/2023 Nagendra kori 1713008090WL036105 Nagendra kori 00415 SBIN0003179 1326 1326 Processed 10/11/2023 291244262 Nagendrakori STATE BANK OF INDIA(508548)
56 REWA MP-13-008-090-001/725
(CHAURIYAR) 		1713008090NRG24201020230259455 20/10/2023 umesh kumar kori 1713008090WL036105 umesh kumar kori 00415 SBIN0003179 1326 1326 Processed 10/11/2023 291244262 umeshkumarkori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 REWA MP-13-008-013-003/265
(LAPTA) 		1713008013NRG24201020230260301 20/10/2023 RAMRAKSHA SINGH 1713008013WL036231 RAMRAKSHA SINGH 00415 SBIN0004667 1326 1326 Processed 10/11/2023 291244262 RAMRAKSHASINGH STATE BANK OF INDIA(508548)
58 REWA MP-13-008-076-001/1059
(AMIRATI) 		1713008076NRG24201020230260324 20/10/2023 sohail khan 1713008076WL036234 sohail khan 00415 SBIN0004667 1105 1105 Processed 09/11/2023 291244262 sohailkhan INDIAN BANK(607105)
59 REWA MP-13-008-088-003/7-D
(UMARI) 		1713008088NRG24201020230260340 20/10/2023 sundri kol 1713008088WL036241 sundri kol 00415 SBIN0004667 700 700 Processed 09/11/2023 291244262 sundrikol MADHYANCHAL GRAMIN BANK(607232)
60 REWA MP-13-008-090-001/21-B
(CHAURIYAR) 		1713008090NRG24201020230259443 20/10/2023 prakash kori 1713008090WL036105 prakash kori 00415 SBIN0004667 1326 1326 Processed 09/11/2023 291244262 prakashkori BANK OF INDIA(508505)
61 REWA MP-13-008-092-001/2223
(MAHASANW) 		1713008092NRG24201020230260135 20/10/2023 anju kol 1713008092WL036201 anju kol 00415 SBIN0004667 442 442 Processed 10/11/2023 291244262 anjukol STATE BANK OF INDIA(508548)
62 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24201020230260134 20/10/2023 MADHU VISHWAKARMA 1713008092WL036200 MADHU VISHWAKARMA 00415 SBIN0004667 663 663 Processed 10/11/2023 291244262 MADHUVISHWAKARMA STATE BANK OF INDIA(508548)
63 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24201020230260133 20/10/2023 RAHEES KUMAR VISHWAKARMA 1713008092WL036200 RAHEES KUMAR VISHWAKARMA 00415 SBIN0004667 663 663 Processed 10/11/2023 291244262 RAHEESKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 6225 6225
64 REWA MP-13-008-076-002/128
(AMIRATI) 		1713008076NRG24201020230260322 20/10/2023 PUSPENDRA 1713008076WL036233 PUSPENDRA 00415 SBIN0016747 663 663 Processed 10/11/2023 291244262 PUSPENDRA STATE BANK OF INDIA(508548)
65 REWA MP-13-008-076-002/128
(AMIRATI) 		1713008076NRG24201020230260327 20/10/2023 PUSPENDRA 1713008076WL036234 PUSPENDRA 00415 SBIN0016747 1105 1105 Processed 10/11/2023 291244262 PUSPENDRA STATE BANK OF INDIA(508548)
66 REWA MP-13-008-076-002/128
(AMIRATI) 		1713008076NRG24201020230260328 20/10/2023 rajkumari 1713008076WL036234 rajkumari 00415 SBIN0016747 1105 1105 Processed 10/11/2023 291244262 rajkumari STATE BANK OF INDIA(508548)
67 REWA MP-13-008-076-002/95
(AMIRATI) 		1713008076NRG24201020230260330 20/10/2023 baikunth 1713008076WL036235 baikunth 00415 SBIN0016747 1105 1105 Processed 10/11/2023 291244262 baikunth STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 REWA MP-13-008-092-001/2091-C
(MAHASANW) 		1713008092NRG24201020230260150 20/10/2023 manik lal sahu 1713008092WL036203 manik lal sahu 00462 UCBA0000689 3315 3315 Processed 09/11/2023 291244262 maniklalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
69 REWA MP-13-008-076-001/1104
(AMIRATI) 		1713008076NRG24201020230260311 20/10/2023 Rahman khan 1713008076WL036232 Rahman khan 00468 UBIN0537306 2431 2431 Processed 10/11/2023 291244262 Rahmankhan STATE BANK OF INDIA(508548)
70 REWA MP-13-008-076-003/442
(AMIRATI) 		1713008076NRG24201020230260332 20/10/2023 shyam 1713008076WL036236 shyam 00468 UBIN0537306 884 884 Processed 09/11/2023 291244262 shyam UNION BANK OF INDIA(508500)
71 REWA MP-13-008-092-001/2064
(MAHASANW) 		1713008092NRG24201020230260132 20/10/2023 shanti yadav 1713008092WL036199 shanti yadav 00468 UBIN0537306 663 663 Processed 09/11/2023 291244262 shantiyadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
72 REWA MP-13-008-090-001/779
(CHAURIYAR) 		1713008090NRG24201020230259462 20/10/2023 Khushilal kori 1713008090WL036105 Khushilal kori 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291244262 Khushilalkori UNION BANK OF INDIA(508500)
73 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG24201020230259469 20/10/2023 Mahendra prasad mishra 1713008090WL036105 Mahendra prasad mishra 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291244262 Mahendraprasadmishra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
74 REWA MP-13-008-076-001/1095
(AMIRATI) 		1713008076NRG24201020230260310 20/10/2023 NISAB AHAMAD 1713008076WL036232 NISAB AHAMAD 00468 UBIN0542504 2431 2431 Processed 09/11/2023 291244262 NISABAHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
75 REWA MP-13-008-070-002/16-A
(BAJARANGPUR) 		1713008070NRG24201020230259733 20/10/2023 seema rajak 1713008070WL036142 seema rajak 00468 UBIN0543748 1547 1547 Processed 09/11/2023 291244262 seemarajak UNION BANK OF INDIA(508500)
76 REWA MP-13-008-076-001/1113
(AMIRATI) 		1713008076NRG24201020230260321 20/10/2023 Rasid Khan 1713008076WL036233 Rasid Khan 00468 UBIN0543748 663 663 Processed 09/11/2023 291244262 RasidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 REWA MP-13-008-076-003/142
(AMIRATI) 		1713008076NRG24201020230260314 20/10/2023 KAMLESH 1713008076WL036232 KAMLESH 00468 UBIN0543748 2431 2431 Processed 09/11/2023 291244262 KAMLESH BANK OF INDIA(508505)
78 REWA MP-13-008-076-003/142
(AMIRATI) 		1713008076NRG24201020230260331 20/10/2023 KAMLESH 1713008076WL036236 KAMLESH 00468 UBIN0543748 884 884 Processed 09/11/2023 291244262 KAMLESH BANK OF INDIA(508505)
SubTotal 5525 5525
79 REWA MP-13-008-013-001/238
(LAPTA) 		1713008013NRG24201020230260288 20/10/2023 Prashant 1713008013WL036231 Prashant 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291244262 Prashant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 REWA MP-13-008-076-001/1061
(AMIRATI) 		1713008076NRG24201020230260317 20/10/2023 taj mohammad 1713008076WL036233 taj mohammad 00468 UBIN0558699 663 663 Processed 09/11/2023 291244262 tajmohammad UNION BANK OF INDIA(508500)
81 REWA MP-13-008-092-001/2224
(MAHASANW) 		1713008092NRG24201020230260152 20/10/2023 Rohit Kumar Kushwaha 1713008092WL036203 Rohit Kumar Kushwaha 00468 UBIN0558699 1768 1768 Processed 09/11/2023 291244262 RohitKumarKushwaha BANK OF INDIA(508505)
SubTotal 2431 2431
82 REWA MP-13-008-070-002/44-B
(BAJARANGPUR) 		1713008070NRG24201020230259740 20/10/2023 Puspendra kushwaha 1713008070WL036142 Puspendra kushwaha 00468 UBIN0566845 1547 1547 Processed 09/11/2023 291244262 Puspendrakushwaha UNION BANK OF INDIA(508500)
83 REWA MP-13-008-073-002/546
(SHIWAPURWA 603) 		1713008000NRG24201020230259368 20/10/2023 shivam 1713008WL036091 shivam 00468 UBIN0566845 1105 1105 Processed 09/11/2023 291244262 shivam UNION BANK OF INDIA(508500)
84 REWA MP-13-008-073-002/546
(SHIWAPURWA 603) 		1713008000NRG24201020230259367 20/10/2023 shivam 1713008WL036091 shivam 00468 UBIN0566845 1989 1989 Processed 09/11/2023 291244262 shivam UNION BANK OF INDIA(508500)
85 REWA MP-13-008-073-002/547
(SHIWAPURWA 603) 		1713008000NRG24201020230259370 20/10/2023 satyam 1713008WL036091 satyam 00468 UBIN0566845 1989 1989 Processed 09/11/2023 291244262 satyam UNION BANK OF INDIA(508500)
86 REWA MP-13-008-073-002/547
(SHIWAPURWA 603) 		1713008000NRG24201020230259369 20/10/2023 satyam 1713008WL036091 satyam 00468 UBIN0566845 1105 1105 Processed 09/11/2023 291244262 satyam UNION BANK OF INDIA(508500)
SubTotal 7735 7735
87 REWA MP-13-008-006-001/1002
(DADAR) 		1713008006NRG24201020230259278 20/10/2023 SAKHI SEN 1713008006WL036083 SAKHI SEN 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291244262 SAKHISEN PUNJAB NATIONAL BANK(508568)
88 REWA MP-13-008-006-001/1012
(DADAR) 		1713008006NRG24201020230259279 20/10/2023 SUBODH 1713008006WL036083 SUBODH 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291244262 SUBODH UCO BANK(607066)
89 REWA MP-13-008-006-001/1035
(DADAR) 		1713008006NRG24201020230259280 20/10/2023 MOMNA 1713008006WL036083 MOMNA 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291244262 MOMNA PUNJAB NATIONAL BANK(508568)
90 REWA MP-13-008-006-001/1093
(DADAR) 		1713008006NRG24201020230259281 20/10/2023 usha 1713008006WL036083 usha 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291244262 usha MADHYANCHAL GRAMIN BANK(607232)
91 REWA MP-13-008-011-002/343
(KULLU) 		1713008011NRG24201020230260281 20/10/2023 Baijnath saket 1713008011WL036229 Baijnath saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291244262 Baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
92 REWA MP-13-008-013-001/5
(LAPTA) 		1713008013NRG24201020230260289 20/10/2023 Rakesh 1713008013WL036231 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244262 Rakesh STATE BANK OF INDIA(508548)
93 REWA MP-13-008-013-001/5-a
() 		1713008013NRG24201020230260290 20/10/2023 Rajkumari Rawat 1713008013WL036231 Rajkumari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 RajkumariRawat BANK OF BARODA(606985)
94 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24201020230260291 20/10/2023 pappu 1713008013WL036231 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 pappu MADHYANCHAL GRAMIN BANK(607232)
95 REWA MP-13-008-013-003/196
(LAPTA) 		1713008013NRG24201020230260292 20/10/2023 sharmila 1713008013WL036231 sharmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 sharmila MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-013-003/202
(LAPTA) 		1713008013NRG24201020230260293 20/10/2023 Raghvendra 1713008013WL036231 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
97 REWA MP-13-008-013-003/203
(LAPTA) 		1713008013NRG24201020230260294 20/10/2023 Narendra 1713008013WL036231 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 Narendra MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-013-003/205-B
(LAPTA) 		1713008013NRG24201020230260295 20/10/2023 Ramlakhan 1713008013WL036231 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-013-003/215
(LAPTA) 		1713008013NRG24201020230260296 20/10/2023 Jagdish 1713008013WL036231 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 Jagdish MADHYANCHAL GRAMIN BANK(607232)
100 REWA MP-13-008-013-003/221
(LAPTA) 		1713008013NRG24201020230260297 20/10/2023 Jainendra 1713008013WL036231 Jainendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 Jainendra MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-013-003/222
(LAPTA) 		1713008013NRG24201020230260298 20/10/2023 Satendra 1713008013WL036231 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 Satendra MADHYANCHAL GRAMIN BANK(607232)
102 REWA MP-13-008-013-003/242
(LAPTA) 		1713008013NRG24201020230260300 20/10/2023 Amrita 1713008013WL036231 Amrita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 Amrita MADHYANCHAL GRAMIN BANK(607232)
103 REWA MP-13-008-013-003/242
(LAPTA) 		1713008013NRG24201020230260299 20/10/2023 Raviraj 1713008013WL036231 Raviraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244262 Raviraj STATE BANK OF INDIA(508548)
104 REWA MP-13-008-013-003/266
(LAPTA) 		1713008013NRG24201020230260302 20/10/2023 Rajbahadur Singh 1713008013WL036231 Rajbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 RajbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
105 REWA MP-13-008-013-003/266
(LAPTA) 		1713008013NRG24201020230260303 20/10/2023 Ramwati Singh 1713008013WL036231 Ramwati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 RamwatiSingh MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-013-003/272
(LAPTA) 		1713008013NRG24201020230260304 20/10/2023 SHURENDRA SINGH 1713008013WL036231 SHURENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 SHURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
107 REWA MP-13-008-013-003/299-A
(LAPTA) 		1713008013NRG24201020230260307 20/10/2023 Hema Singh 1713008013WL036231 Hema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 HemaSingh MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-013-003/299-A
(LAPTA) 		1713008013NRG24201020230260306 20/10/2023 Kalendra Singh 1713008013WL036231 Kalendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 KalendraSingh MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-013-003/67
() 		1713008013NRG24201020230260309 20/10/2023 Geeta Vishwakarma 1713008013WL036231 Geeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 GeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-013-003/67
() 		1713008013NRG24201020230260308 20/10/2023 Ramkaran 1713008013WL036231 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-036-001/343
(MADHEPUR) 		1713008036NRG24201020230259499 20/10/2023 MAYA 1713008036WL036110 MAYA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291244262 MAYA PUNJAB NATIONAL BANK(508568)
112 REWA MP-13-008-070-001/136
(BAJARANGPUR) 		1713008070NRG24201020230259725 20/10/2023 satesh patel 1713008070WL036142 satesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244262 sateshpatel BANK OF INDIA(508505)
113 REWA MP-13-008-070-001/36
(BAJARANGPUR) 		1713008070NRG24201020230259726 20/10/2023 SHIVRITYA 1713008070WL036142 SHIVRITYA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244262 SHIVRITYA MADHYANCHAL GRAMIN BANK(607232)
114 REWA MP-13-008-070-002/10
() 		1713008070NRG24201020230259731 20/10/2023 GIRAJ 1713008070WL036142 GIRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244262 GIRAJ BANK OF BARODA(606985)
115 REWA MP-13-008-070-002/116
(BAJARANGPUR) 		1713008070NRG24201020230259732 20/10/2023 SUNEETA 1713008070WL036142 SUNEETA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244262 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
116 REWA MP-13-008-070-002/18
() 		1713008070NRG24201020230259734 20/10/2023 NARVDRA 1713008070WL036142 NARVDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244262 NARVDRA MADHYANCHAL GRAMIN BANK(607232)
117 REWA MP-13-008-070-002/25
() 		1713008070NRG24201020230259736 20/10/2023 BABULAL 1713008070WL036142 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244262 BABULAL STATE BANK OF INDIA(508548)
118 REWA MP-13-008-070-002/3-D
(BAJARANGPUR) 		1713008070NRG24201020230259737 20/10/2023 deepa sen 1713008070WL036142 deepa sen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244262 deepasen MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-070-002/33
() 		1713008070NRG24201020230259738 20/10/2023 RAJBHUDAR 1713008070WL036142 RAJBHUDAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244262 RAJBHUDAR MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-070-002/4-A
(BAJARANGPUR) 		1713008070NRG24201020230259739 20/10/2023 shila patel 1713008070WL036142 shila patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244262 shilapatel STATE BANK OF INDIA(508548)
121 REWA MP-13-008-070-002/5-D
(BAJARANGPUR) 		1713008070NRG24201020230259741 20/10/2023 ravendra kushwaha 1713008070WL036142 ravendra kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244262 ravendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-070-002/53-A
(BAJARANGPUR) 		1713008070NRG24201020230259742 20/10/2023 mamta 1713008070WL036142 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244262 mamta MADHYANCHAL GRAMIN BANK(607232)
123 REWA MP-13-008-070-002/61
() 		1713008070NRG24201020230259743 20/10/2023 SHITARAM 1713008070WL036142 SHITARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244262 SHITARAM MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-070-002/64-A
(BAJARANGPUR) 		1713008070NRG24201020230259744 20/10/2023 shuseela rajak 1713008070WL036142 shuseela rajak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244262 shuseelarajak MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-076-002/870
(AMIRATI) 		1713008076NRG24201020230260323 20/10/2023 RAKESH KUMAR MISHRA 1713008076WL036233 RAKESH KUMAR MISHRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244262 RAKESHKUMARMISHRA UNION BANK OF INDIA(508500)
126 REWA MP-13-008-088-003/204
() 		1713008088NRG24201020230260339 20/10/2023 shakuntla kushwaha 1713008088WL036240 shakuntla kushwaha 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 291244262 shakuntlakushwaha MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG24201020230259441 20/10/2023 madhurendra mishra 1713008090WL036105 madhurendra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 madhurendramishra UNION BANK OF INDIA(508500)
128 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24201020230259442 20/10/2023 KESARI 1713008090WL036105 KESARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 KESARI MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-090-001/296
(CHAURIYAR) 		1713008090NRG24201020230259444 20/10/2023 anil viskarma 1713008090WL036105 anil viskarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 anilviskarma BANK OF INDIA(508505)
130 REWA MP-13-008-090-001/549
(CHAURIYAR) 		1713008090NRG24201020230259448 20/10/2023 raja yadav 1713008090WL036105 raja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 rajayadav BANK OF INDIA(508505)
131 REWA MP-13-008-090-001/627
(CHAURIYAR) 		1713008090NRG24201020230259452 20/10/2023 gyanendra dwivedi 1713008090WL036105 gyanendra dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 gyanendradwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
132 REWA MP-13-008-090-001/677
(CHAURIYAR) 		1713008090NRG24201020230259453 20/10/2023 deepak saket 1713008090WL036105 deepak saket 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 REWA MP-13-008-090-001/86-A
(CHAURIYAR) 		1713008090NRG24201020230259464 20/10/2023 OM PRAKASH 1713008090WL036105 OM PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
134 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24201020230259467 20/10/2023 rajesh kumar dwivedi 1713008090WL036105 rajesh kumar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
135 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG24201020230259468 20/10/2023 prabha devi dwivedi 1713008090WL036105 prabha devi dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 prabhadevidwivedi MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-090-003/249
(CHAURIYAR) 		1713008090NRG24201020230259471 20/10/2023 BANSLEKHAN 1713008090WL036105 BANSLEKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244262 BANSLEKHAN MADHYANCHAL GRAMIN BANK(607232)
137 REWA MP-13-008-092-001/1439
(MAHASANW) 		1713008092NRG24201020230260143 20/10/2023 ramkali kevat 1713008092WL036203 ramkali kevat 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291244262 ramkalikevat MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-092-001/1519
(MAHASANW) 		1713008092NRG24201020230260145 20/10/2023 ramdulari tiwari 1713008092WL036203 ramdulari tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291244262 ramdularitiwari MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-092-001/1783
(MAHASANW) 		1713008092NRG24201020230260128 20/10/2023 Sumitra 1713008092WL036196 Sumitra 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291244262 Sumitra INDIAN BANK(607105)
140 REWA MP-13-008-092-001/2064
(MAHASANW) 		1713008092NRG24201020230260131 20/10/2023 rajaram yadav 1713008092WL036199 rajaram yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244262 rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
141 REWA MP-13-008-092-001/2089-A
(MAHASANW) 		1713008092NRG24201020230260149 20/10/2023 shanti soni 1713008092WL036203 shanti soni 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291244262 shantisoni MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-092-001/2240
(MAHASANW) 		1713008092NRG24201020230260156 20/10/2023 SEETA VISHWAKARMA 1713008092WL036203 SEETA VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291244262 SEETAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
143 REWA MP-13-008-092-001/2244
(MAHASANW) 		1713008092NRG24201020230260157 20/10/2023 shrawan kumar tiwari 1713008092WL036203 shrawan kumar tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291244262 shrawankumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
144 REWA MP-13-008-092-001/2246
(MAHASANW) 		1713008092NRG24201020230260158 20/10/2023 jagdish kushwaha 1713008092WL036203 jagdish kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291244262 jagdishkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
145 REWA MP-13-008-092-001/2246
(MAHASANW) 		1713008092NRG24201020230260159 20/10/2023 sangeeta kushwaha 1713008092WL036203 sangeeta kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291244262 sangeetakushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 86155 86155
146 REWA MP-13-008-092-001/2230
(MAHASANW) 		1713008092NRG24201020230260153 20/10/2023 rukmina kevat 1713008092WL036203 rukmina kevat 00602 UBIN0RRBRSG 1989 1989 Processed 09/11/2023 291244262 rukminakevat MADHYANCHAL GRAMIN BANK(607232)
147 REWA MP-13-008-092-001/2231
(MAHASANW) 		1713008092NRG24201020230260154 20/10/2023 ramkalesh kewat 1713008092WL036203 ramkalesh kewat 00602 UBIN0RRBRSG 3094 3094 Processed 09/11/2023 291244262 ramkaleshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
148 REWA MP-13-008-064-001/219
(SUKULAGAWAN) 		1713008064NRG24201020230259478 20/10/2023 anuj 1713008064WL036106 anuj 00688 FINO0001001 3000 3000 Processed 09/11/2023 291244262 anuj FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
149 REWA MP-13-008-090-003/636
(CHAURIYAR) 		1713008090NRG24201020230259474 20/10/2023 meena devi kol 1713008090WL036105 meena devi kol 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244262 meenadevikol BANK OF INDIA(508505)
SubTotal 1326 1326
150 REWA MP-13-008-090-003/750
(CHAURIYAR) 		1713008090NRG24201020230259477 20/10/2023 Ramkali kol 1713008090WL036105 Ramkali kol 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244262 Ramkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 222498 222498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_201023APB_FTO_326983 Bank of Baroda BARB0REWAXX REWA, M.P. 9945
2 REWA MP1713008_201023APB_FTO_326983 Bank of India BKID0009441 REWA 37570
3 REWA MP1713008_201023APB_FTO_326983 Central Bank Of India CBIN0281413 REWA 14023
4 REWA MP1713008_201023APB_FTO_326983 Indian Bank IDIB000G658 GURH 1326
5 REWA MP1713008_201023APB_FTO_326983 Indian Bank IDIB000R078 REWA 3757
6 REWA MP1713008_201023APB_FTO_326983 Indian Bank IDIB000R631 REWA 700
7 REWA MP1713008_201023APB_FTO_326983 Indian Bank IDIB000T572 TIKAR 3000
8 REWA MP1713008_201023APB_FTO_326983 Indian Overseas Bank IOBA0002872 REWA 884
9 REWA MP1713008_201023APB_FTO_326983 Punjab National Bank PUNB0041610 Rewa 1989
10 REWA MP1713008_201023APB_FTO_326983 Punjab National Bank PUNB0049100 REWA 5746
11 REWA MP1713008_201023APB_FTO_326983 Punjab National Bank PUNB0642300 UMARIYA 1768
12 REWA MP1713008_201023APB_FTO_326983 State Bank of India SBIN0000468 REWA MAIN 2652
13 REWA MP1713008_201023APB_FTO_326983 State Bank of India SBIN0003179 GEC REWA 2652
14 REWA MP1713008_201023APB_FTO_326983 State Bank of India SBIN0004667 REWA CITY 6225
15 REWA MP1713008_201023APB_FTO_326983 State Bank of India SBIN0016747 Gurh 3978
16 REWA MP1713008_201023APB_FTO_326983 UCO Bank UCBA0000689 REWA 3315
17 REWA MP1713008_201023APB_FTO_326983 Union Bank of India UBIN0537306 REWA 3978
18 REWA MP1713008_201023APB_FTO_326983 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 2652
19 REWA MP1713008_201023APB_FTO_326983 Union Bank of India UBIN0542504 SAMAN 2431
20 REWA MP1713008_201023APB_FTO_326983 Union Bank of India UBIN0543748 DWARI 5525
21 REWA MP1713008_201023APB_FTO_326983 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
22 REWA MP1713008_201023APB_FTO_326983 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2431
23 REWA MP1713008_201023APB_FTO_326983 Union Bank of India UBIN0566845 BICHHIYA 7735
24 REWA MP1713008_201023APB_FTO_326983 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 500
25 REWA MP1713008_201023APB_FTO_326983 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 221
26 REWA MP1713008_201023APB_FTO_326983 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 663
27 REWA MP1713008_201023APB_FTO_326983 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 20111
28 REWA MP1713008_201023APB_FTO_326983 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 35018
29 REWA MP1713008_201023APB_FTO_326983 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 28309
30 REWA MP1713008_201023APB_FTO_326983 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1326
31 REWA MP1713008_201023APB_FTO_326983 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 7
32 REWA MP1713008_201023APB_FTO_326983 Madhyanchal Gramin Bank UBIN0RRBRSG Mahsaon 5083
33 REWA MP1713008_201023APB_FTO_326983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3000
34 REWA MP1713008_201023APB_FTO_326983 India Post Payments Bank IPOS0000001 Rewa 1326
35 REWA MP1713008_201023APB_FTO_326983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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