Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_150723APB_FTO_170365
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-13-008-026-001/13-A
(JERUKA) 		1713008026NRG24150720230135441 15/07/2023 manvati saket 1713008026WL015549 manvati saket 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 manvatisaket BANK OF BARODA(606985)
2 REWA MP-13-008-026-001/245
(JERUKA) 		1713008026NRG24150720230135446 15/07/2023 Mohita sakte 1713008026WL015549 Mohita sakte 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 Mohitasakte BANK OF BARODA(606985)
3 REWA MP-13-008-026-001/246
(JERUKA) 		1713008026NRG24150720230135447 15/07/2023 Neetu saket 1713008026WL015549 Neetu saket 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 Neetusaket BANK OF BARODA(606985)
4 REWA MP-13-008-026-001/247
(JERUKA) 		1713008026NRG24150720230135448 15/07/2023 Mamta saket 1713008026WL015549 Mamta saket 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 Mamtasaket BANK OF BARODA(606985)
5 REWA MP-13-008-026-001/250
(JERUKA) 		1713008026NRG24150720230135449 15/07/2023 seema kol 1713008026WL015549 seema kol 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 seemakol BANK OF BARODA(606985)
6 REWA MP-13-008-026-001/254-A
(JERUKA) 		1713008026NRG24150720230135453 15/07/2023 Kali kol 1713008026WL015549 Kali kol 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 Kalikol BANK OF BARODA(606985)
7 REWA MP-13-008-026-001/255
(JERUKA) 		1713008026NRG24150720230135454 15/07/2023 Seema kol 1713008026WL015549 Seema kol 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 Seemakol BANK OF BARODA(606985)
8 REWA MP-13-008-026-001/261
(JERUKA) 		1713008026NRG24150720230135457 15/07/2023 Aniket kol 1713008026WL015549 Aniket kol 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 Aniketkol STATE BANK OF INDIA(508548)
9 REWA MP-13-008-026-001/48-B
(JERUKA) 		1713008026NRG24150720230135464 15/07/2023 meenu saket 1713008026WL015549 meenu saket 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 meenusaket BANK OF BARODA(606985)
10 REWA MP-13-008-026-001/70-A
(JERUKA) 		1713008026NRG24150720230135465 15/07/2023 santosh kumar saket 1713008026WL015549 santosh kumar saket 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 santoshkumarsaket BANK OF BARODA(606985)
11 REWA MP-13-008-026-001/70-B
(JERUKA) 		1713008026NRG24150720230135466 15/07/2023 devkali saket 1713008026WL015549 devkali saket 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 devkalisaket BANK OF BARODA(606985)
12 REWA MP-13-008-026-002/258
(JERUKA) 		1713008026NRG24150720230135471 15/07/2023 Shailendra saket 1713008026WL015549 Shailendra saket 00045 BARB0REWAXX 2652 2652 Processed 21/07/2023 069296368 Shailendrasaket BANK OF BARODA(606985)
SubTotal 31824 31824
13 REWA MP-13-008-076-001/1123
(AMIRATI) 		1713008076NRG24150720230135709 15/07/2023 Liyaqat Khan 1713008076WL015590 Liyaqat Khan 00048 BKID0009441 1989 1989 Processed 21/07/2023 069296368 LiyaqatKhan BANK OF INDIA(508505)
14 REWA MP-13-008-082-002/121-B
(KOTHI) 		1713008082NRG24150720230134269 15/07/2023 ajay kumar patel 1713008082WL015394 ajay kumar patel 00048 BKID0009441 2652 2652 Processed 21/07/2023 069296368 ajaykumarpatel BANK OF INDIA(508505)
15 REWA MP-13-008-082-002/467
(KOTHI) 		1713008082NRG24150720230134300 15/07/2023 saroj 1713008082WL015394 saroj 00048 BKID0009441 2652 2652 Processed 21/07/2023 069296368 saroj BANK OF INDIA(508505)
16 REWA MP-13-008-091-002/584
(PURAS) 		1713008091NRG24150720230134370 15/07/2023 nirmala 1713008091WL015407 nirmala 00048 BKID0009441 3536 3536 Processed 21/07/2023 069296368 nirmala BANK OF INDIA(508505)
17 REWA MP-13-008-094-001/521
(GORGI) 		1713008094NRG24150720230134082 15/07/2023 rani sahu 1713008094WL015362 rani sahu 00048 BKID0009441 101 101 Processed 21/07/2023 069296368 ranisahu PUNJAB NATIONAL BANK(508568)
SubTotal 10930 10930
18 REWA MP-13-008-059-001/2012-B
(BANSA) 		1713008059NRG24150720230135583 15/07/2023 Chandlal 1713008059WL015565 Chandlal 00078 CNRB0001411 221 221 Processed 21/07/2023 069296368 Chandlal CANARA BANK(508532)
SubTotal 221 221
19 REWA MP-13-008-091-001/73
(PURAS) 		1713008091NRG24150720230134368 15/07/2023 Ramnihor saket 1713008091WL015406 Ramnihor saket 00165 IBKL0000423 2352 2352 Processed 21/07/2023 069296368 Ramnihorsaket IDBI BANK(607095)
SubTotal 2352 2352
20 REWA MP-13-008-026-001/256
(JERUKA) 		1713008026NRG24150720230135455 15/07/2023 Devki devi 1713008026WL015549 Devki devi 00176 IDIB000C608 2652 2652 Processed 21/07/2023 069296368 Devkidevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 REWA MP-13-008-054-001/108-C
(SAHIJANAHA N.1) 		1713008054NRG24150720230134761 15/07/2023 shyamvati singh 1713008054WL015466 shyamvati singh 00176 IDIB000G623 1547 1547 Processed 21/07/2023 069296368 shyamvatisingh INDIAN BANK(607105)
22 REWA MP-13-008-054-001/33-A
(SAHIJANAHA N.1) 		1713008054NRG24150720230134767 15/07/2023 ranjeet singh 1713008054WL015466 ranjeet singh 00176 IDIB000G623 1547 1547 Processed 21/07/2023 069296368 ranjeetsingh UNION BANK OF INDIA(508500)
23 REWA MP-13-008-054-001/512-A
(SAHIJANAHA N.1) 		1713008054NRG24150720230134768 15/07/2023 kamlendra singh 1713008054WL015466 kamlendra singh 00176 IDIB000G623 1547 1547 Processed 21/07/2023 069296368 kamlendrasingh BANK OF BARODA(606985)
24 REWA MP-13-008-054-002/17-C
(SAHIJANAHA N.1) 		1713008054NRG24150720230134779 15/07/2023 santosh kumari kol 1713008054WL015466 santosh kumari kol 00176 IDIB000G623 1547 1547 Processed 21/07/2023 069296368 santoshkumarikol INDIAN BANK(607105)
25 REWA MP-13-008-054-002/18-A
(SAHIJANAHA N.1) 		1713008054NRG24150720230134781 15/07/2023 punit kol 1713008054WL015466 punit kol 00176 IDIB000G623 1547 1547 Processed 21/07/2023 069296368 punitkol INDIAN BANK(607105)
26 REWA MP-13-008-059-001/3045-D
(BANSA) 		1713008059NRG24150720230135584 15/07/2023 Kumar Gaurav dwivedi 1713008059WL015565 Kumar Gaurav dwivedi 00176 IDIB000G623 221 221 Processed 21/07/2023 069296368 KumarGauravdwivedi INDIAN BANK(607105)
27 REWA MP-13-008-059-001/3046-B
(BANSA) 		1713008059NRG24150720230135585 15/07/2023 Usha kushwaha 1713008059WL015565 Usha kushwaha 00176 IDIB000G623 221 221 Processed 21/07/2023 069296368 Ushakushwaha INDIAN BANK(607105)
SubTotal 8177 8177
28 REWA MP-13-008-076-001/1123
(AMIRATI) 		1713008076NRG24150720230135708 15/07/2023 Samsil Bee 1713008076WL015590 Samsil Bee 00176 IDIB000R078 1989 1989 Processed 21/07/2023 069296368 SamsilBee INDIAN BANK(607105)
SubTotal 1989 1989
29 REWA MP-13-008-026-001/11-A
(JERUKA) 		1713008026NRG24150720230135438 15/07/2023 sitavati kol 1713008026WL015549 sitavati kol 00176 IDIB000R631 2652 2652 Processed 21/07/2023 069296368 sitavatikol STATE BANK OF INDIA(508548)
30 REWA MP-13-008-082-002/57
(KOTHI) 		1713008082NRG24150720230134310 15/07/2023 Akhilesh 1713008082WL015394 Akhilesh 00176 IDIB000R631 2652 2652 Processed 21/07/2023 069296368 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
31 REWA MP-13-008-061-002/1249-A
(TEEKAR) 		1713008061NRG24140720230133694 15/07/2023 meera 1713008061WL015329 meera 00176 IDIB000T572 1547 1547 Processed 21/07/2023 069296368 meera INDIAN BANK(607105)
32 REWA MP-13-008-061-002/2802
(TEEKAR) 		1713008061NRG24140720230133685 15/07/2023 saylend kumar kewat 1713008061WL015327 saylend kumar kewat 00176 IDIB000T572 1547 1547 Processed 21/07/2023 069296368 saylendkumarkewat AXIS BANK(607153)
33 REWA MP-13-008-061-002/2828
(TEEKAR) 		1713008061NRG24140720230133695 15/07/2023 viswanath yadav 1713008061WL015329 viswanath yadav 00176 IDIB000T572 1547 1547 Processed 21/07/2023 069296368 viswanathyadav CENTRAL BANK OF INDIA(607115)
34 REWA MP-13-008-061-002/2963
(TEEKAR) 		1713008061NRG24140720230133688 15/07/2023 awadhvihari 1713008061WL015327 awadhvihari 00176 IDIB000T572 1547 1547 Processed 21/07/2023 069296368 awadhvihari INDIAN BANK(607105)
35 REWA MP-13-008-064-006/504
(SUKULAGAWAN) 		1713008000NRG24150720230135479 15/07/2023 Babulal Pandey 1713008WL015551 Babulal Pandey 00176 IDIB000T572 1360 1360 Processed 21/07/2023 069296368 BabulalPandey INDIAN BANK(607105)
SubTotal 7548 7548
36 REWA MP-13-008-082-001/10
(KOTHI) 		1713008082NRG24150720230134258 15/07/2023 rajneesh kumar vishwakarma 1713008082WL015394 rajneesh kumar vishwakarma 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 rajneeshkumarvishwakarma UNION BANK OF INDIA(508500)
37 REWA MP-13-008-082-001/129-A
(KOTHI) 		1713008082NRG24150720230134259 15/07/2023 taravati vishwakarma 1713008082WL015394 taravati vishwakarma 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 taravativishwakarma MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-082-001/28
(KOTHI) 		1713008082NRG24150720230134260 15/07/2023 bashant lal mallah 1713008082WL015394 bashant lal mallah 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 bashantlalmallah STATE BANK OF INDIA(508548)
39 REWA MP-13-008-082-001/36-A
(KOTHI) 		1713008082NRG24150720230134263 15/07/2023 sharmila vishwakarma 1713008082WL015394 sharmila vishwakarma 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 sharmilavishwakarma PUNJAB NATIONAL BANK(508568)
40 REWA MP-13-008-082-002/103-A
(KOTHI) 		1713008082NRG24150720230134266 15/07/2023 annu devi kori 1713008082WL015394 annu devi kori 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 annudevikori PUNJAB NATIONAL BANK(508568)
41 REWA MP-13-008-082-002/104-A
(KOTHI) 		1713008082NRG24150720230134267 15/07/2023 sonam kori 1713008082WL015394 sonam kori 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 sonamkori PUNJAB NATIONAL BANK(508568)
42 REWA MP-13-008-082-002/13-B
(KOTHI) 		1713008082NRG24150720230134270 15/07/2023 sandeep soni 1713008082WL015394 sandeep soni 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 sandeepsoni IDBI BANK(607095)
43 REWA MP-13-008-082-002/151-A
(KOTHI) 		1713008082NRG24150720230134272 15/07/2023 bhaiyalal patel 1713008082WL015394 bhaiyalal patel 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 bhaiyalalpatel PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-082-002/151-A
(KOTHI) 		1713008082NRG24150720230134273 15/07/2023 shyambati patel 1713008082WL015394 shyambati patel 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 shyambatipatel PUNJAB NATIONAL BANK(508568)
45 REWA MP-13-008-082-002/200-C
(KOTHI) 		1713008082NRG24150720230134276 15/07/2023 kamlesh patel 1713008082WL015394 kamlesh patel 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 kamleshpatel PUNJAB NATIONAL BANK(508568)
46 REWA MP-13-008-082-002/21-A
(KOTHI) 		1713008082NRG24150720230134283 15/07/2023 gudiya dahiya 1713008082WL015394 gudiya dahiya 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 gudiyadahiya MADHYANCHAL GRAMIN BANK(607232)
47 REWA MP-13-008-082-002/23-B
(KOTHI) 		1713008082NRG24150720230134287 15/07/2023 raju vishwakarma 1713008082WL015394 raju vishwakarma 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 rajuvishwakarma UNION BANK OF INDIA(508500)
48 REWA MP-13-008-082-002/24-B
(KOTHI) 		1713008082NRG24150720230134288 15/07/2023 ram prakash pandey 1713008082WL015394 ram prakash pandey 00354 PUNB0041610 2431 2431 Processed 21/07/2023 069296368 ramprakashpandey PUNJAB NATIONAL BANK(508568)
49 REWA MP-13-008-082-002/324
(KOTHI) 		1713008082NRG24150720230134292 15/07/2023 ankit tiwari 1713008082WL015394 ankit tiwari 00354 PUNB0041610 2431 2431 Processed 21/07/2023 069296368 ankittiwari PUNJAB NATIONAL BANK(508568)
50 REWA MP-13-008-082-002/378
(KOTHI) 		1713008082NRG24150720230134294 15/07/2023 raghuraj patel 1713008082WL015394 raghuraj patel 00354 PUNB0041610 2431 2431 Processed 21/07/2023 069296368 raghurajpatel STATE BANK OF INDIA(508548)
51 REWA MP-13-008-082-002/378
(KOTHI) 		1713008082NRG24150720230134295 15/07/2023 shivkumari patel 1713008082WL015394 shivkumari patel 00354 PUNB0041610 2431 2431 Processed 21/07/2023 069296368 shivkumaripatel STATE BANK OF INDIA(508548)
52 REWA MP-13-008-082-002/43-A
(KOTHI) 		1713008082NRG24150720230134297 15/07/2023 shyambai patel 1713008082WL015394 shyambai patel 00354 PUNB0041610 2431 2431 Processed 21/07/2023 069296368 shyambaipatel MADHYANCHAL GRAMIN BANK(607232)
53 REWA MP-13-008-082-002/52-B
(KOTHI) 		1713008082NRG24150720230134305 15/07/2023 mamta vishwakarma 1713008082WL015394 mamta vishwakarma 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 mamtavishwakarma MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-082-002/535
(KOTHI) 		1713008082NRG24150720230134307 15/07/2023 gaytri vishwakarma 1713008082WL015394 gaytri vishwakarma 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 gaytrivishwakarma UNION BANK OF INDIA(508500)
55 REWA MP-13-008-082-002/553
(KOTHI) 		1713008082NRG24150720230134308 15/07/2023 shribhan patel 1713008082WL015394 shribhan patel 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 shribhanpatel UNION BANK OF INDIA(508500)
56 REWA MP-13-008-082-002/596
(KOTHI) 		1713008082NRG24150720230134312 15/07/2023 rakesh kumar tiwari 1713008082WL015394 rakesh kumar tiwari 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 rakeshkumartiwari PUNJAB NATIONAL BANK(508568)
57 REWA MP-13-008-082-002/599
(KOTHI) 		1713008082NRG24150720230134313 15/07/2023 om prakash pandey 1713008082WL015394 om prakash pandey 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 omprakashpandey PUNJAB NATIONAL BANK(508568)
58 REWA MP-13-008-082-002/605
(KOTHI) 		1713008082NRG24150720230134315 15/07/2023 sunita kori 1713008082WL015394 sunita kori 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 sunitakori UNION BANK OF INDIA(508500)
59 REWA MP-13-008-082-002/610
(KOTHI) 		1713008082NRG24150720230134316 15/07/2023 manoj kumar tiwari 1713008082WL015394 manoj kumar tiwari 00354 PUNB0041610 2652 2652 Processed 21/07/2023 069296368 manojkumartiwari UNION BANK OF INDIA(508500)
60 REWA MP-13-008-094-001/118
(GORGI) 		1713008094NRG24150720230134070 15/07/2023 SHIVNATH 1713008094WL015350 SHIVNATH 00354 PUNB0041610 2210 2210 Processed 21/07/2023 069296368 SHIVNATH PUNJAB NATIONAL BANK(508568)
61 REWA MP-13-008-094-001/191
(GORGI) 		1713008094NRG24150720230134084 15/07/2023 rampratap chaurasiya 1713008094WL015364 rampratap chaurasiya 00354 PUNB0041610 101 101 Processed 21/07/2023 069296368 rampratapchaurasiya PUNJAB NATIONAL BANK(508568)
62 REWA MP-13-008-094-001/316
(GORGI) 		1713008094NRG24150720230134085 15/07/2023 abhilasha chaurasiya 1713008094WL015365 abhilasha chaurasiya 00354 PUNB0041610 1547 1547 Processed 21/07/2023 069296368 abhilashachaurasiya PUNJAB NATIONAL BANK(508568)
63 REWA MP-13-008-094-001/320
(GORGI) 		1713008094NRG24150720230134087 15/07/2023 parwati chaurasiya 1713008094WL015367 parwati chaurasiya 00354 PUNB0041610 884 884 Processed 21/07/2023 069296368 parwatichaurasiya PUNJAB NATIONAL BANK(508568)
64 REWA MP-13-008-094-001/338
(GORGI) 		1713008094NRG24150720230134071 15/07/2023 viddhyavati chaurasiya 1713008094WL015351 viddhyavati chaurasiya 00354 PUNB0041610 1989 1989 Processed 21/07/2023 069296368 viddhyavatichaurasiya PUNJAB NATIONAL BANK(508568)
65 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG24150720230134092 15/07/2023 shakuntala chaurasiya 1713008094WL015372 shakuntala chaurasiya 00354 PUNB0041610 1547 1547 Processed 21/07/2023 069296368 shakuntalachaurasiya PUNJAB NATIONAL BANK(508568)
66 REWA MP-13-008-094-001/425
(GORGI) 		1713008094NRG24150720230134079 15/07/2023 Rambahor bansal 1713008094WL015359 Rambahor bansal 00354 PUNB0041610 1326 1326 Processed 21/07/2023 069296368 Rambahorbansal PUNJAB NATIONAL BANK(508568)
67 REWA MP-13-008-094-001/434
(GORGI) 		1713008094NRG24150720230134072 15/07/2023 usha 1713008094WL015352 usha 00354 PUNB0041610 3315 3315 Processed 21/07/2023 069296368 usha PUNJAB NATIONAL BANK(508568)
68 REWA MP-13-008-094-001/443-A
(GORGI) 		1713008094NRG24150720230134078 15/07/2023 gudiya kewat 1713008094WL015358 gudiya kewat 00354 PUNB0041610 3315 3315 Processed 21/07/2023 069296368 gudiyakewat PUNJAB NATIONAL BANK(508568)
69 REWA MP-13-008-094-001/480
(GORGI) 		1713008094NRG24150720230134081 15/07/2023 ramnaresh kori 1713008094WL015361 ramnaresh kori 00354 PUNB0041610 1547 1547 Processed 21/07/2023 069296368 ramnareshkori PUNJAB NATIONAL BANK(508568)
70 REWA MP-13-008-094-001/483
(GORGI) 		1713008094NRG24150720230134094 15/07/2023 amit kewat 1713008094WL015374 amit kewat 00354 PUNB0041610 1547 1547 Processed 21/07/2023 069296368 amitkewat BANK OF INDIA(508505)
71 REWA MP-13-008-094-001/492
(GORGI) 		1713008094NRG24150720230134073 15/07/2023 shukharaniya 1713008094WL015353 shukharaniya 00354 PUNB0041610 1989 1989 Processed 21/07/2023 069296368 shukharaniya PUNJAB NATIONAL BANK(508568)
72 REWA MP-13-008-094-001/599-C
(GORGI) 		1713008094NRG24150720230134075 15/07/2023 sakuntla chaurasiya 1713008094WL015355 sakuntla chaurasiya 00354 PUNB0041610 2431 2431 Processed 21/07/2023 069296368 sakuntlachaurasiya PUNJAB NATIONAL BANK(508568)
73 REWA MP-13-008-094-001/611
(GORGI) 		1713008094NRG24150720230134074 15/07/2023 maiki sahu 1713008094WL015354 maiki sahu 00354 PUNB0041610 2873 2873 Processed 21/07/2023 069296368 maikisahu PUNJAB NATIONAL BANK(508568)
SubTotal 89164 89164
74 REWA MP-13-008-064-002/39
(SUKULAGAWAN) 		1713008000NRG24140720230133543 15/07/2023 kirti 1713008WL015296 kirti 00354 PUNB0049100 1547 1547 Processed 21/07/2023 069296368 kirti PUNJAB NATIONAL BANK(508568)
75 REWA MP-13-008-076-001/1123
(AMIRATI) 		1713008076NRG24150720230135707 15/07/2023 Rafakat Khan 1713008076WL015590 Rafakat Khan 00354 PUNB0049100 1989 1989 Processed 21/07/2023 069296368 RafakatKhan PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
76 REWA MP-13-008-082-002/211
(KOTHI) 		1713008082NRG24150720230134285 15/07/2023 satya prakash tiwari 1713008082WL015394 satya prakash tiwari 00354 PUNB0086800 2652 2652 Rejected 21/07/2023 069296368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
77 REWA MP-13-008-009-001/1003-B
(SUMEDA) 		1713008009NRG24150720230134509 15/07/2023 Rajesh Rajak 1713008009WL015429 Rajesh Rajak 00354 PUNB0096410 1547 1547 Processed 21/07/2023 069296368 RajeshRajak PUNJAB NATIONAL BANK(508568)
78 REWA MP-13-008-009-001/502
(SUMEDA) 		1713008009NRG24150720230134512 15/07/2023 chhotelal adiwasi 1713008009WL015432 chhotelal adiwasi 00354 PUNB0096410 1547 1547 Processed 21/07/2023 069296368 chhotelaladiwasi PUNJAB NATIONAL BANK(508568)
79 REWA MP-13-008-026-002/241-A
(JERUKA) 		1713008026NRG24150720230135468 15/07/2023 dinesh sahu 1713008026WL015549 dinesh sahu 00354 PUNB0096410 2652 2652 Processed 21/07/2023 069296368 dineshsahu PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
80 REWA MP-13-008-054-001/277-A
(SAHIJANAHA N.1) 		1713008054NRG24150720230134765 15/07/2023 saroj chaturvedi 1713008054WL015466 saroj chaturvedi 00354 PUNB0623900 1547 1547 Processed 21/07/2023 069296368 sarojchaturvedi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 REWA MP-13-008-026-001/262
(JERUKA) 		1713008026NRG24150720230135458 15/07/2023 Balendra shekhar singh 1713008026WL015549 Balendra shekhar singh 00354 PUNB0629300 2652 2652 Processed 21/07/2023 069296368 Balendrashekharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
82 REWA MP-13-008-026-001/16-B
(JERUKA) 		1713008026NRG24150720230135442 15/07/2023 nirmala vadav 1713008026WL015549 nirmala vadav 00415 SBIN0000468 2652 2652 Processed 21/07/2023 069296368 nirmalavadav STATE BANK OF INDIA(508548)
83 REWA MP-13-008-026-001/232
(JERUKA) 		1713008026NRG24150720230135443 15/07/2023 Batasiya saket 1713008026WL015549 Batasiya saket 00415 SBIN0000468 2652 2652 Processed 21/07/2023 069296368 Batasiyasaket STATE BANK OF INDIA(508548)
84 REWA MP-13-008-026-001/253
(JERUKA) 		1713008026NRG24150720230135451 15/07/2023 Asha kol 1713008026WL015549 Asha kol 00415 SBIN0000468 2652 2652 Processed 21/07/2023 069296368 Ashakol UNION BANK OF INDIA(508500)
85 REWA MP-13-008-026-001/254
(JERUKA) 		1713008026NRG24150720230135452 15/07/2023 Dadoli kol 1713008026WL015549 Dadoli kol 00415 SBIN0000468 2652 2652 Processed 21/07/2023 069296368 Dadolikol PUNJAB NATIONAL BANK(508568)
86 REWA MP-13-008-026-001/260
(JERUKA) 		1713008026NRG24150720230135456 15/07/2023 Pushpendra kol 1713008026WL015549 Pushpendra kol 00415 SBIN0000468 2652 2652 Processed 21/07/2023 069296368 Pushpendrakol STATE BANK OF INDIA(508548)
87 REWA MP-13-008-026-001/263
(JERUKA) 		1713008026NRG24150720230135459 15/07/2023 Pushpa kol 1713008026WL015549 Pushpa kol 00415 SBIN0000468 2652 2652 Processed 21/07/2023 069296368 Pushpakol STATE BANK OF INDIA(508548)
88 REWA MP-13-008-026-001/40-A
(JERUKA) 		1713008026NRG24150720230135463 15/07/2023 shakuntlal kol 1713008026WL015549 shakuntlal kol 00415 SBIN0000468 2652 2652 Processed 21/07/2023 069296368 shakuntlalkol BANK OF BARODA(606985)
89 REWA MP-13-008-080-002/916
(LAXAMANPUR) 		1713008080NRG24150720230135673 15/07/2023 RAMSIYA TIWARI 1713008080WL015582 RAMSIYA TIWARI 00415 SBIN0000468 221 221 Processed 21/07/2023 069296368 RAMSIYATIWARI STATE BANK OF INDIA(508548)
90 REWA MP-13-008-091-001/73
(PURAS) 		1713008091NRG24150720230134369 15/07/2023 Aneeta saket 1713008091WL015406 Aneeta saket 00415 SBIN0000468 2352 2352 Processed 21/07/2023 069296368 Aneetasaket FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21137 21137
91 REWA MP-13-008-082-001/28
(KOTHI) 		1713008082NRG24150720230134261 15/07/2023 aneeta mallah 1713008082WL015394 aneeta mallah 00415 SBIN0004667 2652 2652 Processed 21/07/2023 069296368 aneetamallah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 REWA MP-13-008-048-001/14
() 		1713008048NRG24140720230133663 15/07/2023 Atul Kumar Pandey 1713008048WL015325 Atul Kumar Pandey 00415 SBIN0006251 1105 1105 Processed 21/07/2023 069296368 AtulKumarPandey STATE BANK OF INDIA(508548)
93 REWA MP-13-008-048-001/896
(BAISA) 		1713008048NRG24140720230133672 15/07/2023 yogendra 1713008048WL015325 yogendra 00415 SBIN0006251 1105 1105 Processed 21/07/2023 069296368 yogendra PUNJAB NATIONAL BANK(508568)
94 REWA MP-13-008-053-005/17-B
(DIHIYA) 		1713008053NRG24150720230134685 15/07/2023 amarbahadur singh 1713008053WL015453 amarbahadur singh 00415 SBIN0006251 3536 3536 Processed 21/07/2023 069296368 amarbahadursingh STATE BANK OF INDIA(508548)
95 REWA MP-13-008-054-001/103
() 		1713008054NRG24150720230134760 15/07/2023 premwati sahu 1713008054WL015466 premwati sahu 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 premwatisahu STATE BANK OF INDIA(508548)
96 REWA MP-13-008-054-001/188-B
(SAHIJANAHA N.1) 		1713008054NRG24150720230134762 15/07/2023 rambadan kol 1713008054WL015466 rambadan kol 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 rambadankol STATE BANK OF INDIA(508548)
97 REWA MP-13-008-054-001/266-B
(SAHIJANAHA N.1) 		1713008054NRG24150720230134764 15/07/2023 nirmala sahu 1713008054WL015466 nirmala sahu 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 nirmalasahu STATE BANK OF INDIA(508548)
98 REWA MP-13-008-054-001/266-B
(SAHIJANAHA N.1) 		1713008054NRG24150720230134763 15/07/2023 ramcharan sahu 1713008054WL015466 ramcharan sahu 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 ramcharansahu STATE BANK OF INDIA(508548)
99 REWA MP-13-008-054-001/300-B
(SAHIJANAHA N.1) 		1713008054NRG24150720230134766 15/07/2023 sunil singh 1713008054WL015466 sunil singh 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 sunilsingh STATE BANK OF INDIA(508548)
100 REWA MP-13-008-054-001/512-A
(SAHIJANAHA N.1) 		1713008054NRG24150720230134769 15/07/2023 rambati singh 1713008054WL015466 rambati singh 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 rambatisingh STATE BANK OF INDIA(508548)
101 REWA MP-13-008-054-001/76
() 		1713008054NRG24150720230134770 15/07/2023 munnalal kol 1713008054WL015466 munnalal kol 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 munnalalkol STATE BANK OF INDIA(508548)
102 REWA MP-13-008-054-001/76
() 		1713008054NRG24150720230134771 15/07/2023 shyamkali kol 1713008054WL015466 shyamkali kol 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 shyamkalikol STATE BANK OF INDIA(508548)
103 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG24150720230134773 15/07/2023 priti singh 1713008054WL015466 priti singh 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 pritisingh STATE BANK OF INDIA(508548)
104 REWA MP-13-008-054-001/89-B
(SAHIJANAHA N.1) 		1713008054NRG24150720230134772 15/07/2023 raj bahadur singh 1713008054WL015466 raj bahadur singh 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 rajbahadursingh STATE BANK OF INDIA(508548)
105 REWA MP-13-008-054-001/97
() 		1713008054NRG24150720230134774 15/07/2023 mamta vishwakarma 1713008054WL015466 mamta vishwakarma 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 mamtavishwakarma STATE BANK OF INDIA(508548)
106 REWA MP-13-008-054-002/105-A
(SAHIJANAHA N.1) 		1713008054NRG24150720230134777 15/07/2023 santosh kumari kol 1713008054WL015466 santosh kumari kol 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 santoshkumarikol STATE BANK OF INDIA(508548)
107 REWA MP-13-008-054-002/105-B
(SAHIJANAHA N.1) 		1713008054NRG24150720230134778 15/07/2023 rohni kol 1713008054WL015466 rohni kol 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 rohnikol STATE BANK OF INDIA(508548)
108 REWA MP-13-008-054-002/21
() 		1713008054NRG24150720230134782 15/07/2023 ramrati 1713008054WL015466 ramrati 00415 SBIN0006251 1547 1547 Processed 21/07/2023 069296368 ramrati STATE BANK OF INDIA(508548)
SubTotal 27404 27404
109 REWA MP-13-008-094-001/599-A
(GORGI) 		1713008094NRG24150720230134083 15/07/2023 rajmani sahu 1713008094WL015363 rajmani sahu 00415 SBIN0030251 1768 1768 Processed 21/07/2023 069296368 rajmanisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
110 REWA MP-13-008-054-002/17-D
(SAHIJANAHA N.1) 		1713008054NRG24150720230134780 15/07/2023 beby kol 1713008054WL015466 beby kol 00415 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069296368 bebykol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
111 REWA MP-13-008-042-003/13-D
(DEORA) 		1713008042NRG24150720230135189 15/07/2023 BHUPENDRA SONI 1713008042WL015508 BHUPENDRA SONI 00468 UBIN0542466 2652 2652 Processed 21/07/2023 069296368 BHUPENDRASONI UNION BANK OF INDIA(508500)
112 REWA MP-13-008-042-003/13-D
(DEORA) 		1713008042NRG24150720230135188 15/07/2023 GIRIJA SONI 1713008042WL015508 GIRIJA SONI 00468 UBIN0542466 2652 2652 Processed 21/07/2023 069296368 GIRIJASONI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
113 REWA MP-13-008-059-001/2006
(BANSA) 		1713008059NRG24150720230135582 15/07/2023 Subham shukla 1713008059WL015565 Subham shukla 00468 UBIN0542504 221 221 Processed 21/07/2023 069296368 Subhamshukla UNION BANK OF INDIA(508500)
SubTotal 221 221
114 REWA MP-13-008-094-001/32
(GORGI) 		1713008094NRG24150720230134086 15/07/2023 ankush 1713008094WL015366 ankush 00468 UBIN0543748 1547 1547 Processed 21/07/2023 069296368 ankush PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
115 REWA MP-13-008-009-001/1006-B
(SUMEDA) 		1713008009NRG24150720230134506 15/07/2023 Santosh Saket 1713008009WL015426 Santosh Saket 00468 UBIN0546518 1547 1547 Processed 21/07/2023 069296368 SantoshSaket BANK OF BARODA(606985)
116 REWA MP-13-008-009-001/1042-B
(SUMEDA) 		1713008009NRG24150720230134510 15/07/2023 Brijlal Saket 1713008009WL015430 Brijlal Saket 00468 UBIN0546518 1547 1547 Processed 21/07/2023 069296368 BrijlalSaket INDIAN BANK(607105)
117 REWA MP-13-008-009-001/2015-A
(SUMEDA) 		1713008009NRG24150720230134507 15/07/2023 Amit Dahiya 1713008009WL015427 Amit Dahiya 00468 UBIN0546518 910 910 Processed 21/07/2023 069296368 AmitDahiya UNION BANK OF INDIA(508500)
118 REWA MP-13-008-009-001/702
(SUMEDA) 		1713008009NRG24150720230134503 15/07/2023 Jayrajua Tiwari 1713008009WL015423 Jayrajua Tiwari 00468 UBIN0546518 1547 1547 Processed 21/07/2023 069296368 JayrajuaTiwari UNION BANK OF INDIA(508500)
119 REWA MP-13-008-009-001/833-A
(SUMEDA) 		1713008009NRG24150720230134514 15/07/2023 Rajesh Dahiya 1713008009WL015434 Rajesh Dahiya 00468 UBIN0546518 1547 1547 Processed 21/07/2023 069296368 RajeshDahiya UNION BANK OF INDIA(508500)
120 REWA MP-13-008-036-001/115-A
(MADHEPUR) 		1713008036NRG24140720230133544 15/07/2023 jaykaran singh 1713008036WL015297 jaykaran singh 00468 UBIN0546518 612 612 Processed 21/07/2023 069296368 jaykaransingh UNION BANK OF INDIA(508500)
121 REWA MP-13-008-036-001/360
(MADHEPUR) 		1713008036NRG24140720230133545 15/07/2023 Ramdhan singh 1713008036WL015297 Ramdhan singh 00468 UBIN0546518 1544 1544 Processed 21/07/2023 069296368 Ramdhansingh UNION BANK OF INDIA(508500)
122 REWA MP-13-008-036-001/413
(MADHEPUR) 		1713008036NRG24140720230133546 15/07/2023 ramnihor 1713008036WL015297 ramnihor 00468 UBIN0546518 193 193 Processed 21/07/2023 069296368 ramnihor UNION BANK OF INDIA(508500)
SubTotal 9447 9447
123 REWA MP-13-008-082-001/36-A
(KOTHI) 		1713008082NRG24150720230134262 15/07/2023 babulal viswakarma 1713008082WL015394 babulal viswakarma 00468 UBIN0546658 2652 2652 Processed 21/07/2023 069296368 babulalviswakarma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
124 REWA MP-13-008-026-001/112
(JERUKA) 		1713008026NRG24150720230135439 15/07/2023 mahendra singh 1713008026WL015549 mahendra singh 00468 UBIN0548146 2652 2652 Processed 21/07/2023 069296368 mahendrasingh AXIS BANK(607153)
125 REWA MP-13-008-026-001/115-b
() 		1713008026NRG24150720230135440 15/07/2023 man 1713008026WL015549 man 00468 UBIN0548146 2652 2652 Processed 21/07/2023 069296368 man UNION BANK OF INDIA(508500)
126 REWA MP-13-008-026-001/24-B
(JERUKA) 		1713008026NRG24150720230135444 15/07/2023 ashwani kol 1713008026WL015549 ashwani kol 00468 UBIN0548146 2652 2652 Processed 21/07/2023 069296368 ashwanikol STATE BANK OF INDIA(508548)
127 REWA MP-13-008-026-001/39-a
() 		1713008026NRG24150720230135462 15/07/2023 ram pratap 1713008026WL015549 ram pratap 00468 UBIN0548146 2652 2652 Processed 21/07/2023 069296368 rampratap UNION BANK OF INDIA(508500)
128 REWA MP-13-008-026-001/9-A
(JERUKA) 		1713008026NRG24150720230135467 15/07/2023 amit saket 1713008026WL015549 amit saket 00468 UBIN0548146 2652 2652 Processed 21/07/2023 069296368 amitsaket MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-026-002/247
(JERUKA) 		1713008026NRG24150720230135469 15/07/2023 Manyu kumar 1713008026WL015549 Manyu kumar 00468 UBIN0548146 2652 2652 Processed 21/07/2023 069296368 Manyukumar STATE BANK OF INDIA(508548)
130 REWA MP-13-008-026-002/257
(JERUKA) 		1713008026NRG24150720230135470 15/07/2023 Pramod sahu 1713008026WL015549 Pramod sahu 00468 UBIN0548146 2652 2652 Processed 21/07/2023 069296368 Pramodsahu STATE BANK OF INDIA(508548)
131 REWA MP-13-008-026-002/259
(JERUKA) 		1713008026NRG24150720230135472 15/07/2023 Sanju prajapati 1713008026WL015549 Sanju prajapati 00468 UBIN0548146 2652 2652 Processed 21/07/2023 069296368 Sanjuprajapati UNION BANK OF INDIA(508500)
132 REWA MP-13-008-026-002/63-B
(JERUKA) 		1713008026NRG24150720230135473 15/07/2023 shivendra 1713008026WL015549 shivendra 00468 UBIN0548146 2652 2652 Processed 21/07/2023 069296368 shivendra STATE BANK OF INDIA(508548)
SubTotal 23868 23868
133 REWA MP-13-008-056-001/153-A
(RAURA) 		1713008000NRG24150720230135705 15/07/2023 RAVI SHANKAR TIWARI 1713008WL015589 RAVI SHANKAR TIWARI 00468 UBIN0558699 3315 3315 Processed 21/07/2023 069296368 RAVISHANKARTIWARI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
134 REWA MP-13-008-026-001/244
(JERUKA) 		1713008026NRG24150720230135445 15/07/2023 chanda saket 1713008026WL015549 chanda saket 00468 UBIN0561797 2652 2652 Processed 21/07/2023 069296368 chandasaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
135 REWA MP-13-008-082-002/201-A
(KOTHI) 		1713008082NRG24150720230134277 15/07/2023 saurabh patel 1713008082WL015394 saurabh patel 00468 UBIN0566845 2652 2652 Processed 21/07/2023 069296368 saurabhpatel PUNJAB NATIONAL BANK(508568)
136 REWA MP-13-008-082-002/202
(KOTHI) 		1713008082NRG24150720230134278 15/07/2023 chhoti bai bansal 1713008082WL015394 chhoti bai bansal 00468 UBIN0566845 2652 2652 Processed 21/07/2023 069296368 chhotibaibansal UNION BANK OF INDIA(508500)
137 REWA MP-13-008-082-002/202-A
(KOTHI) 		1713008082NRG24150720230134279 15/07/2023 praveen kumar kushwaha 1713008082WL015394 praveen kumar kushwaha 00468 UBIN0566845 2652 2652 Processed 21/07/2023 069296368 praveenkumarkushwaha UNION BANK OF INDIA(508500)
138 REWA MP-13-008-082-002/205-B
(KOTHI) 		1713008082NRG24150720230134281 15/07/2023 Abhay 1713008082WL015394 Abhay 00468 UBIN0566845 2652 2652 Processed 21/07/2023 069296368 Abhay MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-082-002/292
(KOTHI) 		1713008082NRG24150720230134289 15/07/2023 dharmendra 1713008082WL015394 dharmendra 00468 UBIN0566845 2431 2431 Processed 21/07/2023 069296368 dharmendra PUNJAB NATIONAL BANK(508568)
140 REWA MP-13-008-082-002/48-A
(KOTHI) 		1713008082NRG24150720230134302 15/07/2023 rajkumari patel 1713008082WL015394 rajkumari patel 00468 UBIN0566845 2652 2652 Processed 21/07/2023 069296368 rajkumaripatel PUNJAB NATIONAL BANK(508568)
141 REWA MP-13-008-082-002/52-B
(KOTHI) 		1713008082NRG24150720230134304 15/07/2023 baijnath 1713008082WL015394 baijnath 00468 UBIN0566845 2652 2652 Processed 21/07/2023 069296368 baijnath UNION BANK OF INDIA(508500)
142 REWA MP-13-008-082-002/571
(KOTHI) 		1713008082NRG24150720230134311 15/07/2023 dhirendra kumar kushwaha 1713008082WL015394 dhirendra kumar kushwaha 00468 UBIN0566845 2652 2652 Processed 21/07/2023 069296368 dhirendrakumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 20995 20995
143 REWA MP-13-008-054-001/103
() 		1713008054NRG24150720230134759 15/07/2023 molai prasad sahu 1713008054WL015466 molai prasad sahu 00468 UBIN0567639 1547 1547 Processed 21/07/2023 069296368 molaiprasadsahu STATE BANK OF INDIA(508548)
144 REWA MP-13-008-054-001/97
() 		1713008054NRG24150720230134775 15/07/2023 vikash vishwakarma 1713008054WL015466 vikash vishwakarma 00468 UBIN0567639 1547 1547 Processed 21/07/2023 069296368 vikashvishwakarma UNION BANK OF INDIA(508500)
SubTotal 3094 3094
145 REWA MP-13-008-079-003/310
(JOKIHA) 		1713008079NRG24140720230133736 15/07/2023 satyendra shukla 1713008079WL015334 satyendra shukla 00468 UBIN0572322 3536 3536 Processed 21/07/2023 069296368 satyendrashukla PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
146 REWA MP-13-008-009-001/1096-A
(SUMEDA) 		1713008009NRG24150720230134501 15/07/2023 RamGopal Singh 1713008009WL015422 RamGopal Singh 00602 SBIN0RRMBGB 350 350 Processed 21/07/2023 069296368 RamGopalSingh MADHYANCHAL GRAMIN BANK(607232)
147 REWA MP-13-008-026-001/251
(JERUKA) 		1713008026NRG24150720230135450 15/07/2023 satyabhan singh 1713008026WL015549 satyabhan singh 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 satyabhansingh UNION BANK OF INDIA(508500)
148 REWA MP-13-008-036-001/417
(MADHEPUR) 		1713008036NRG24140720230133547 15/07/2023 ramashrey kol 1713008036WL015297 ramashrey kol 00602 SBIN0RRMBGB 386 386 Processed 21/07/2023 069296368 ramashreykol JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
149 REWA MP-13-008-048-001/148
(BAISA) 		1713008048NRG24140720230133665 15/07/2023 karniya saket 1713008048WL015325 karniya saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 karniyasaket MADHYANCHAL GRAMIN BANK(607232)
150 REWA MP-13-008-048-001/148
(BAISA) 		1713008048NRG24140720230133664 15/07/2023 tuntun Saket 1713008048WL015325 tuntun Saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 tuntunSaket MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-048-001/402
(BAISA) 		1713008048NRG24140720230133666 15/07/2023 Vinay Kewat 1713008048WL015325 Vinay Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 VinayKewat MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-048-001/63
(BAISA) 		1713008048NRG24140720230133667 15/07/2023 dashrath 1713008048WL015325 dashrath 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 dashrath MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-048-001/63
(BAISA) 		1713008048NRG24140720230133668 15/07/2023 Phulle Saket 1713008048WL015325 Phulle Saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 PhulleSaket MADHYANCHAL GRAMIN BANK(607232)
154 REWA MP-13-008-048-001/881
(BAISA) 		1713008048NRG24140720230133670 15/07/2023 manvasiya saket 1713008048WL015325 manvasiya saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 manvasiyasaket MADHYANCHAL GRAMIN BANK(607232)
155 REWA MP-13-008-048-001/881
(BAISA) 		1713008048NRG24140720230133669 15/07/2023 SHYAM LAL Saket 1713008048WL015325 SHYAM LAL Saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 SHYAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
156 REWA MP-13-008-048-001/884
(BAISA) 		1713008048NRG24140720230133671 15/07/2023 bhaiya lal kol 1713008048WL015325 bhaiya lal kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
157 REWA MP-13-008-048-001/923
(BAISA) 		1713008048NRG24140720230133673 15/07/2023 indrabhan saket 1713008048WL015325 indrabhan saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 indrabhansaket BANK OF INDIA(508505)
158 REWA MP-13-008-048-001/923
(BAISA) 		1713008048NRG24140720230133674 15/07/2023 RAJKUMARI SAKET 1713008048WL015325 RAJKUMARI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 RAJKUMARISAKET MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG24140720230133676 15/07/2023 nirmala 1713008048WL015325 nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 nirmala MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG24140720230133675 15/07/2023 Ramchandra 1713008048WL015325 Ramchandra 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
161 REWA MP-13-008-048-001/943
(BAISA) 		1713008048NRG24140720230133678 15/07/2023 jaymanti Kushwaha 1713008048WL015325 jaymanti Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296368 jaymantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-079-003/311
(JOKIHA) 		1713008079NRG24140720230133737 15/07/2023 VIRENDRA SHUKLA 1713008079WL015334 VIRENDRA SHUKLA 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069296368 VIRENDRASHUKLA UNION BANK OF INDIA(508500)
163 REWA MP-13-008-080-002/101
() 		1713008080NRG24150720230135662 15/07/2023 rajjan 1713008080WL015582 rajjan 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 069296368 rajjan UNION BANK OF INDIA(508500)
164 REWA MP-13-008-080-002/1032
(LAXAMANPUR) 		1713008080NRG24120720230129261 15/07/2023 AJAY PATEL 1713008080WL014601 AJAY PATEL 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 069296368 AJAYPATEL BANK OF INDIA(508505)
165 REWA MP-13-008-080-002/26-A
(LAXAMANPUR) 		1713008080NRG24150720230135663 15/07/2023 ramesh kol 1713008080WL015582 ramesh kol 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 069296368 rameshkol MADHYANCHAL GRAMIN BANK(607232)
166 REWA MP-13-008-080-002/629-C
(LAXAMANPUR) 		1713008080NRG24150720230135666 15/07/2023 satynarayan sen 1713008080WL015582 satynarayan sen 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 069296368 satynarayansen STATE BANK OF INDIA(508548)
167 REWA MP-13-008-080-002/689-A
(LAXAMANPUR) 		1713008080NRG24150720230135667 15/07/2023 umashankar dwivedi 1713008080WL015582 umashankar dwivedi 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 069296368 umashankardwivedi MADHYANCHAL GRAMIN BANK(607232)
168 REWA MP-13-008-080-002/69-A
(LAXAMANPUR) 		1713008080NRG24150720230135668 15/07/2023 ramkisor 1713008080WL015582 ramkisor 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 069296368 ramkisor MADHYANCHAL GRAMIN BANK(607232)
169 REWA MP-13-008-080-002/863
(LAXAMANPUR) 		1713008080NRG24150720230135670 15/07/2023 rajesh kol 1713008080WL015582 rajesh kol 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 069296368 rajeshkol BANK OF BARODA(606985)
170 REWA MP-13-008-080-002/873
(LAXAMANPUR) 		1713008080NRG24150720230135671 15/07/2023 ramesh 1713008080WL015582 ramesh 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 069296368 ramesh MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-080-002/920
(LAXAMANPUR) 		1713008080NRG24150720230135674 15/07/2023 VALMIK TIWARI 1713008080WL015582 VALMIK TIWARI 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 069296368 VALMIKTIWARI MADHYANCHAL GRAMIN BANK(607232)
172 REWA MP-13-008-080-002/950
(LAXAMANPUR) 		1713008080NRG24150720230135677 15/07/2023 seetachran saket 1713008080WL015582 seetachran saket 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 069296368 seetachransaket BANK OF BARODA(606985)
173 REWA MP-13-008-082-001/4-B
(KOTHI) 		1713008082NRG24150720230134265 15/07/2023 bhagmaniya mallah 1713008082WL015394 bhagmaniya mallah 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 bhagmaniyamallah MADHYANCHAL GRAMIN BANK(607232)
174 REWA MP-13-008-082-001/4-B
(KOTHI) 		1713008082NRG24150720230134264 15/07/2023 ramnarayan mallah 1713008082WL015394 ramnarayan mallah 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 ramnarayanmallah UNION BANK OF INDIA(508500)
175 REWA MP-13-008-082-002/147
(KOTHI) 		1713008082NRG24150720230134271 15/07/2023 ramlal saket 1713008082WL015394 ramlal saket 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 ramlalsaket UNION BANK OF INDIA(508500)
176 REWA MP-13-008-082-002/158-B
(KOTHI) 		1713008082NRG24150720230134274 15/07/2023 kamlesh ku tiwari 1713008082WL015394 kamlesh ku tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 kamleshkutiwari MADHYANCHAL GRAMIN BANK(607232)
177 REWA MP-13-008-082-002/158-B
(KOTHI) 		1713008082NRG24150720230134275 15/07/2023 shivkumari tiwari 1713008082WL015394 shivkumari tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 shivkumaritiwari MADHYANCHAL GRAMIN BANK(607232)
178 REWA MP-13-008-082-002/203-A
(KOTHI) 		1713008082NRG24150720230134280 15/07/2023 punam patel 1713008082WL015394 punam patel 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 punampatel MADHYANCHAL GRAMIN BANK(607232)
179 REWA MP-13-008-082-002/209-A
(KOTHI) 		1713008082NRG24150720230134282 15/07/2023 shailendra kumar pandey 1713008082WL015394 shailendra kumar pandey 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 shailendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
180 REWA MP-13-008-082-002/210-C
(KOTHI) 		1713008082NRG24150720230134284 15/07/2023 Sushila 1713008082WL015394 Sushila 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 Sushila MADHYANCHAL GRAMIN BANK(607232)
181 REWA MP-13-008-082-002/221
(KOTHI) 		1713008082NRG24150720230134286 15/07/2023 panni 1713008082WL015394 panni 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 panni MADHYANCHAL GRAMIN BANK(607232)
182 REWA MP-13-008-082-002/292
(KOTHI) 		1713008082NRG24150720230134290 15/07/2023 sanju 1713008082WL015394 sanju 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069296368 sanju MADHYANCHAL GRAMIN BANK(607232)
183 REWA MP-13-008-082-002/316
(KOTHI) 		1713008082NRG24150720230134291 15/07/2023 RAJKUMAR 1713008082WL015394 RAJKUMAR 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069296368 RAJKUMAR UNION BANK OF INDIA(508500)
184 REWA MP-13-008-082-002/405
(KOTHI) 		1713008082NRG24150720230134296 15/07/2023 parvati 1713008082WL015394 parvati 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 069296368 parvati MADHYANCHAL GRAMIN BANK(607232)
185 REWA MP-13-008-082-002/449
(KOTHI) 		1713008082NRG24150720230134299 15/07/2023 shushila 1713008082WL015394 shushila 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 shushila MADHYANCHAL GRAMIN BANK(607232)
186 REWA MP-13-008-082-002/478
(KOTHI) 		1713008082NRG24150720230134301 15/07/2023 babuli 1713008082WL015394 babuli 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 babuli MADHYANCHAL GRAMIN BANK(607232)
187 REWA MP-13-008-082-002/499
(KOTHI) 		1713008082NRG24150720230134303 15/07/2023 kallu 1713008082WL015394 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 kallu MADHYANCHAL GRAMIN BANK(607232)
188 REWA MP-13-008-082-002/526
(KOTHI) 		1713008082NRG24150720230134306 15/07/2023 shashi 1713008082WL015394 shashi 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 shashi MADHYANCHAL GRAMIN BANK(607232)
189 REWA MP-13-008-082-002/567
(KOTHI) 		1713008082NRG24150720230134309 15/07/2023 sugrev saket 1713008082WL015394 sugrev saket 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 sugrevsaket MADHYANCHAL GRAMIN BANK(607232)
190 REWA MP-13-008-082-002/605
(KOTHI) 		1713008082NRG24150720230134314 15/07/2023 ramesh kori 1713008082WL015394 ramesh kori 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 rameshkori MADHYANCHAL GRAMIN BANK(607232)
191 REWA MP-13-008-082-002/620
(KOTHI) 		1713008082NRG24150720230134317 15/07/2023 rajesh bashor 1713008082WL015394 rajesh bashor 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 rajeshbashor MADHYANCHAL GRAMIN BANK(607232)
192 REWA MP-13-008-082-002/629
(KOTHI) 		1713008082NRG24150720230134319 15/07/2023 geeta 1713008082WL015394 geeta 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 geeta MADHYANCHAL GRAMIN BANK(607232)
193 REWA MP-13-008-082-002/629
(KOTHI) 		1713008082NRG24150720230134318 15/07/2023 Pappu 1713008082WL015394 Pappu 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296368 Pappu MADHYANCHAL GRAMIN BANK(607232)
194 REWA MP-13-008-091-001/10
(PURAS) 		1713008091NRG24150720230134376 15/07/2023 teerath saket 1713008091WL015411 teerath saket 00602 SBIN0RRMBGB 2352 2352 Processed 21/07/2023 069296368 teerathsaket IDBI BANK(607095)
195 REWA MP-13-008-091-001/232-A
(PURAS) 		1713008091NRG24150720230134372 15/07/2023 rajkumar saket 1713008091WL015409 rajkumar saket 00602 SBIN0RRMBGB 2352 2352 Processed 21/07/2023 069296368 rajkumarsaket BANK OF INDIA(508505)
196 REWA MP-13-008-091-001/232-A
(PURAS) 		1713008091NRG24150720230134373 15/07/2023 RANI SAKET 1713008091WL015409 RANI SAKET 00602 SBIN0RRMBGB 2352 2352 Processed 21/07/2023 069296368 RANISAKET MADHYANCHAL GRAMIN BANK(607232)
197 REWA MP-13-008-091-001/5
(PURAS) 		1713008091NRG24150720230134375 15/07/2023 nirmala 1713008091WL015410 nirmala 00602 SBIN0RRMBGB 2254 2254 Processed 21/07/2023 069296368 nirmala BANK OF INDIA(508505)
198 REWA MP-13-008-091-001/5
(PURAS) 		1713008091NRG24150720230134374 15/07/2023 RAVIPRAKSH 1713008091WL015410 RAVIPRAKSH 00602 SBIN0RRMBGB 2254 2254 Processed 21/07/2023 069296368 RAVIPRAKSH AIRTEL PAYMENTS BANK LIMITED(990288)
199 REWA MP-13-008-094-001/114
(GORGI) 		1713008094NRG24150720230134076 15/07/2023 jagannath chaurasiya 1713008094WL015356 jagannath chaurasiya 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069296368 jagannathchaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
200 REWA MP-13-008-094-001/344
(GORGI) 		1713008094NRG24150720230134088 15/07/2023 shubham 1713008094WL015368 shubham 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069296368 shubham PUNJAB NATIONAL BANK(508568)
SubTotal 98048 98048
201 REWA MP-13-008-064-001/219
(SUKULAGAWAN) 		1713008000NRG24140720230133542 15/07/2023 anuj 1713008WL015296 anuj 00688 FINO0001001 3094 3094 Processed 21/07/2023 069296368 anuj FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
202 REWA MP-13-008-094-001/352
(GORGI) 		1713008094NRG24150720230134093 15/07/2023 Akanksha chaurasiya 1713008094WL015373 Akanksha chaurasiya 00688 FINO0001446 663 663 Processed 21/07/2023 069296368 Akankshachaurasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 409238 409238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_150723APB_FTO_170365 Bank of Baroda BARB0REWAXX REWA, M.P. 31824
2 REWA MP1713008_150723APB_FTO_170365 Bank of India BKID0009441 REWA 10930
3 REWA MP1713008_150723APB_FTO_170365 Canara Bank CNRB0001411 REWA 221
4 REWA MP1713008_150723APB_FTO_170365 IDBI Bank IBKL0000423 REWA 2352
5 REWA MP1713008_150723APB_FTO_170365 Indian Bank IDIB000C608 Chormari 2652
6 REWA MP1713008_150723APB_FTO_170365 Indian Bank IDIB000G623 Govindgarh 8177
7 REWA MP1713008_150723APB_FTO_170365 Indian Bank IDIB000R078 REWA 1989
8 REWA MP1713008_150723APB_FTO_170365 Indian Bank IDIB000R631 REWA 5304
9 REWA MP1713008_150723APB_FTO_170365 Indian Bank IDIB000T572 TIKAR 7548
10 REWA MP1713008_150723APB_FTO_170365 Punjab National Bank PUNB0041610 Rewa 89164
11 REWA MP1713008_150723APB_FTO_170365 Punjab National Bank PUNB0049100 REWA 3536
12 REWA MP1713008_150723APB_FTO_170365 Punjab National Bank PUNB0086800 SIRMOUR 2652
13 REWA MP1713008_150723APB_FTO_170365 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 5746
14 REWA MP1713008_150723APB_FTO_170365 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1547
15 REWA MP1713008_150723APB_FTO_170365 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2652
16 REWA MP1713008_150723APB_FTO_170365 State Bank of India SBIN0000468 REWA MAIN 21137
17 REWA MP1713008_150723APB_FTO_170365 State Bank of India SBIN0004667 REWA CITY 2652
18 REWA MP1713008_150723APB_FTO_170365 State Bank of India SBIN0006251 AMILIKI 27404
19 REWA MP1713008_150723APB_FTO_170365 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1768
20 REWA MP1713008_150723APB_FTO_170365 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
21 REWA MP1713008_150723APB_FTO_170365 Union Bank of India UBIN0542466 CHARHATA 5304
22 REWA MP1713008_150723APB_FTO_170365 Union Bank of India UBIN0542504 SAMAN 221
23 REWA MP1713008_150723APB_FTO_170365 Union Bank of India UBIN0543748 DWARI 1547
24 REWA MP1713008_150723APB_FTO_170365 Union Bank of India UBIN0546518 GARHWA 9447
25 REWA MP1713008_150723APB_FTO_170365 Union Bank of India UBIN0546658 TENDUN 2652
26 REWA MP1713008_150723APB_FTO_170365 Union Bank of India UBIN0548146 TRANSPORT NAGAR 23868
27 REWA MP1713008_150723APB_FTO_170365 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3315
28 REWA MP1713008_150723APB_FTO_170365 Union Bank of India UBIN0561797 SEMARIYA 2652
29 REWA MP1713008_150723APB_FTO_170365 Union Bank of India UBIN0566845 BICHHIYA 20995
30 REWA MP1713008_150723APB_FTO_170365 Union Bank of India UBIN0567639 GOVINDGARH 3094
31 REWA MP1713008_150723APB_FTO_170365 Union Bank of India UBIN0572322 AGDAL 3536
32 REWA MP1713008_150723APB_FTO_170365 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 14365
33 REWA MP1713008_150723APB_FTO_170365 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 386
34 REWA MP1713008_150723APB_FTO_170365 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2652
35 REWA MP1713008_150723APB_FTO_170365 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 63869
36 REWA MP1713008_150723APB_FTO_170365 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 16426
37 REWA MP1713008_150723APB_FTO_170365 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 350
38 REWA MP1713008_150723APB_FTO_170365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
39 REWA MP1713008_150723APB_FTO_170365 Fino Payments Bank Ltd FINO0001446 MP RO 663

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