Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_100623APB_FTO_83398
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-13-008-021-001/409
(ATARIYA) 		1713008021NRG24100620230052652 10/06/2023 Vimala Singh 1713008021WL004698 Vimala Singh 00045 BARB0DBREWA 2873 2873 Processed 15/06/2023 364096966 VimalaSingh BANK OF BARODA(606985)
SubTotal 2873 2873
2 REWA MP-13-008-018-001/128-B
(BAHURI BANDH) 		1713008018NRG24080620230048876 10/06/2023 Khatun Nisha 1713008018WL004251 Khatun Nisha 00045 BARB0REWAXX 1105 1105 Processed 15/06/2023 364096966 KhatunNisha IDBI BANK(607095)
3 REWA MP-13-008-021-003/412
(ATARIYA) 		1713008021NRG24100620230052663 10/06/2023 Sanju Kol 1713008021WL004698 Sanju Kol 00045 BARB0REWAXX 2873 2873 Processed 15/06/2023 364096966 SanjuKol BANK OF BARODA(606985)
4 REWA MP-13-008-021-003/426
(ATARIYA) 		1713008021NRG24100620230052666 10/06/2023 Gediya Yadav 1713008021WL004698 Gediya Yadav 00045 BARB0REWAXX 2873 2873 Processed 15/06/2023 364096966 GediyaYadav BANK OF BARODA(606985)
5 REWA MP-13-008-061-002/1602-A
(TEEKAR) 		1713008061NRG24100620230051428 10/06/2023 kalpana 1713008061WL004532 kalpana 00045 BARB0REWAXX 3094 3094 Processed 15/06/2023 364096966 kalpana BANK OF BARODA(606985)
6 REWA MP-13-008-076-001/1051
(AMIRATI) 		1713008076NRG24090620230050713 10/06/2023 ayyaj hussain 1713008076WL004441 ayyaj hussain 00045 BARB0REWAXX 1326 1326 Processed 15/06/2023 364096966 ayyajhussain BANK OF BARODA(606985)
SubTotal 11271 11271
7 REWA MP-13-008-068-001/637
(CHUAAN) 		1713008068NRG24100620230052242 10/06/2023 sun 1713008068WL004663 sun 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 sun INDIA POST PAYMENTS BANK LIMITED(508528)
8 REWA MP-13-008-076-001/1050
(AMIRATI) 		1713008076NRG24090620230050712 10/06/2023 guddi 1713008076WL004441 guddi 00048 BKID0009441 1326 1326 Processed 15/06/2023 364096966 guddi BANK OF INDIA(508505)
9 REWA MP-13-008-076-001/1053
(AMIRATI) 		1713008076NRG24090620230050714 10/06/2023 aboo saheed kha 1713008076WL004441 aboo saheed kha 00048 BKID0009441 1326 1326 Processed 15/06/2023 364096966 aboosaheedkha BANK OF INDIA(508505)
10 REWA MP-13-008-076-001/1053
(AMIRATI) 		1713008076NRG24090620230050715 10/06/2023 saleemun 1713008076WL004441 saleemun 00048 BKID0009441 1326 1326 Processed 15/06/2023 364096966 saleemun BANK OF INDIA(508505)
11 REWA MP-13-008-076-001/1055
(AMIRATI) 		1713008076NRG24090620230050716 10/06/2023 khurshid khan 1713008076WL004441 khurshid khan 00048 BKID0009441 1326 1326 Processed 15/06/2023 364096966 khurshidkhan BANK OF INDIA(508505)
12 REWA MP-13-008-076-001/1061
(AMIRATI) 		1713008076NRG24090620230050720 10/06/2023 jaheda 1713008076WL004441 jaheda 00048 BKID0009441 1326 1326 Processed 15/06/2023 364096966 jaheda MADHYANCHAL GRAMIN BANK(607232)
13 REWA MP-13-008-076-001/1072
(AMIRATI) 		1713008076NRG24090620230050721 10/06/2023 inayat husain 1713008076WL004441 inayat husain 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 inayathusain BANK OF INDIA(508505)
14 REWA MP-13-008-076-001/1079
(AMIRATI) 		1713008076NRG24090620230050722 10/06/2023 afsar husain 1713008076WL004441 afsar husain 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 afsarhusain INDIA POST PAYMENTS BANK LIMITED(508528)
15 REWA MP-13-008-076-001/1110
(AMIRATI) 		1713008076NRG24090620230050724 10/06/2023 AFREED KHAN 1713008076WL004441 AFREED KHAN 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 AFREEDKHAN BANK OF INDIA(508505)
16 REWA MP-13-008-076-001/1111
(AMIRATI) 		1713008076NRG24090620230050725 10/06/2023 MOHAMMAD INSAF KHAN 1713008076WL004441 MOHAMMAD INSAF KHAN 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 MOHAMMADINSAFKHAN BANK OF INDIA(508505)
17 REWA MP-13-008-090-001/106
(CHAURIYAR) 		1713008090NRG24100620230052435 10/06/2023 LALU 1713008090WL004680 LALU 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 LALU BANK OF INDIA(508505)
18 REWA MP-13-008-090-001/279
(CHAURIYAR) 		1713008090NRG24100620230052441 10/06/2023 manoja 1713008090WL004680 manoja 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 manoja BANK OF BARODA(606985)
19 REWA MP-13-008-090-001/284
(CHAURIYAR) 		1713008090NRG24100620230052443 10/06/2023 manoja 1713008090WL004680 manoja 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 manoja BANK OF INDIA(508505)
20 REWA MP-13-008-090-001/285
(CHAURIYAR) 		1713008090NRG24100620230052444 10/06/2023 ramhashra 1713008090WL004680 ramhashra 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 ramhashra BANK OF INDIA(508505)
21 REWA MP-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG24100620230052449 10/06/2023 kamla vishwakarma 1713008090WL004680 kamla vishwakarma 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 kamlavishwakarma BANK OF INDIA(508505)
22 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24100620230052460 10/06/2023 Ramshusil kori 1713008090WL004680 Ramshusil kori 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 Ramshusilkori BANK OF INDIA(508505)
23 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG24100620230052464 10/06/2023 RAVENDRA 1713008090WL004680 RAVENDRA 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 RAVENDRA BANK OF INDIA(508505)
24 REWA MP-13-008-093-001/1185
(KHAJUHA) 		1713008093NRG24080620230048481 10/06/2023 PANCHVATI SAKET 1713008093WL004195 PANCHVATI SAKET 00048 BKID0009441 884 884 Processed 15/06/2023 364096966 PANCHVATISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
25 REWA MP-13-008-093-001/1599
(KHAJUHA) 		1713008093NRG24100620230051231 10/06/2023 Vimla Chaurasiya 1713008093WL004502 Vimla Chaurasiya 00048 BKID0009441 1547 1547 Processed 15/06/2023 364096966 VimlaChaurasiya BANK OF INDIA(508505)
SubTotal 27625 27625
26 REWA MP-13-008-032-004/171
(TIGHARA) 		1713008032NRG24100620230051414 10/06/2023 shuknlta 1713008032WL004527 shuknlta 00089 CBIN0283897 2652 2652 Processed 15/06/2023 364096966 shuknlta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 REWA MP-13-008-055-001/100-B
(AMILAKI) 		1713008055NRG24100620230052289 10/06/2023 SANTOSH KUMAR PANDEY 1713008055WL004666 SANTOSH KUMAR PANDEY 00152 HDFC0001059 612 612 Processed 15/06/2023 364096966 SANTOSHKUMARPANDEY HDFC BANK LTD(607152)
SubTotal 612 612
28 REWA MP-13-008-018-001/101-D
(BAHURI BANDH) 		1713008018NRG24080620230048875 10/06/2023 Dhanpat Tiwari 1713008018WL004251 Dhanpat Tiwari 00165 IBKL0000423 1105 1105 Processed 15/06/2023 364096966 DhanpatTiwari IDBI BANK(607095)
29 REWA MP-13-008-093-001/1355
(KHAJUHA) 		1713008093NRG24080620230048483 10/06/2023 dileep kumar chaturvedi 1713008093WL004195 dileep kumar chaturvedi 00165 IBKL0000423 884 884 Processed 15/06/2023 364096966 dileepkumarchaturvedi IDBI BANK(607095)
SubTotal 1989 1989
30 REWA MP-13-008-018-001/437-C
(BAHURI BANDH) 		1713008018NRG24080620230048881 10/06/2023 Munesh Kumar Prajapati 1713008018WL004251 Munesh Kumar Prajapati 00165 IBKL0001759 1105 1105 Processed 15/06/2023 364096966 MuneshKumarPrajapati IDBI BANK(607095)
SubTotal 1105 1105
31 REWA MP-13-008-090-002/709
(CHAURIYAR) 		1713008090NRG24100620230052486 10/06/2023 Shivendra prasad gautam 1713008090WL004680 Shivendra prasad gautam 00168 ICIC0000041 1547 1547 Processed 15/06/2023 364096966 Shivendraprasadgautam ICICI BANK LTD(508534)
SubTotal 1547 1547
32 REWA MP-13-008-093-001/1760
(KHAJUHA) 		1713008093NRG24100620230051234 10/06/2023 pooja mishra 1713008093WL004502 pooja mishra 00176 IDIB000G534 1105 1105 Processed 15/06/2023 364096966 poojamishra INDIAN BANK(607105)
SubTotal 1105 1105
33 REWA MP-13-008-055-001/119-A
(AMILAKI) 		1713008055NRG24100620230052290 10/06/2023 Pramila Devi Singh 1713008055WL004666 Pramila Devi Singh 00176 IDIB000G623 612 612 Processed 15/06/2023 364096966 PramilaDeviSingh INDIAN BANK(607105)
34 REWA MP-13-008-055-001/59-A
(AMILAKI) 		1713008055NRG24100620230052296 10/06/2023 Sunita 1713008055WL004666 Sunita 00176 IDIB000G623 612 612 Processed 15/06/2023 364096966 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
35 REWA MP-13-008-055-001/778-D
(AMILAKI) 		1713008055NRG24100620230052302 10/06/2023 Ramkant 1713008055WL004666 Ramkant 00176 IDIB000G623 612 612 Processed 15/06/2023 364096966 Ramkant STATE BANK OF INDIA(508548)
SubTotal 1836 1836
36 REWA MP-13-008-090-001/462
(CHAURIYAR) 		1713008090NRG24100620230052447 10/06/2023 shushila sharma 1713008090WL004680 shushila sharma 00176 IDIB000G658 1547 1547 Processed 15/06/2023 364096966 shushilasharma UNION BANK OF INDIA(508500)
37 REWA MP-13-008-090-001/593
(CHAURIYAR) 		1713008090NRG24100620230052451 10/06/2023 swati sharma 1713008090WL004680 swati sharma 00176 IDIB000G658 1547 1547 Processed 15/06/2023 364096966 swatisharma INDIAN BANK(607105)
38 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24080620230048475 10/06/2023 LEELAWATI PATEL 1713008093WL004195 LEELAWATI PATEL 00176 IDIB000G658 884 884 Processed 15/06/2023 364096966 LEELAWATIPATEL INDIAN BANK(607105)
39 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24080620230048474 10/06/2023 URMILA PATEL 1713008093WL004195 URMILA PATEL 00176 IDIB000G658 884 884 Processed 15/06/2023 364096966 URMILAPATEL INDIAN BANK(607105)
40 REWA MP-13-008-093-001/1271
(KHAJUHA) 		1713008093NRG24100620230051236 10/06/2023 SUNDARIYA KOL 1713008093WL004503 SUNDARIYA KOL 00176 IDIB000G658 1105 1105 Processed 15/06/2023 364096966 SUNDARIYAKOL INDIAN BANK(607105)
41 REWA MP-13-008-093-001/136
(KHAJUHA) 		1713008093NRG24080620230048484 10/06/2023 ramsujan patel 1713008093WL004195 ramsujan patel 00176 IDIB000G658 884 884 Processed 15/06/2023 364096966 ramsujanpatel INDIAN BANK(607105)
42 REWA MP-13-008-093-001/1763
(KHAJUHA) 		1713008093NRG24080620230048487 10/06/2023 Ranjeet Kusavaha 1713008093WL004195 Ranjeet Kusavaha 00176 IDIB000G658 884 884 Processed 15/06/2023 364096966 RanjeetKusavaha BANK OF INDIA(508505)
SubTotal 7735 7735
43 REWA MP-13-008-076-001/1050
(AMIRATI) 		1713008076NRG24090620230050711 10/06/2023 ashik nawaj 1713008076WL004441 ashik nawaj 00176 IDIB000R078 1326 1326 Processed 15/06/2023 364096966 ashiknawaj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 REWA MP-13-008-055-001/311-A
(AMILAKI) 		1713008055NRG24100620230052291 10/06/2023 SURENDRA KUMAR MISHRA 1713008055WL004666 SURENDRA KUMAR MISHRA 00176 IDIB000R631 612 612 Processed 15/06/2023 364096966 SURENDRAKUMARMISHRA INDIAN BANK(607105)
SubTotal 612 612
45 REWA MP-13-008-061-002/5095
(TEEKAR) 		1713008061NRG24100620230051423 10/06/2023 ramanuj gupta 1713008061WL004529 ramanuj gupta 00176 IDIB000T572 2652 2652 Processed 15/06/2023 364096966 ramanujgupta INDIA POST PAYMENTS BANK LIMITED(508528)
46 REWA MP-13-008-063-002/787
(DHOPKHARI) 		1713008063NRG24100620230052638 10/06/2023 Manoj Kumari Saket 1713008063WL004696 Manoj Kumari Saket 00176 IDIB000T572 3315 3315 Processed 15/06/2023 364096966 ManojKumariSaket STATE BANK OF INDIA(508548)
47 REWA MP-13-008-064-001/72
(SUKULAGAWAN) 		1713008064NRG24100620230052206 10/06/2023 Mehrunnisha 1713008064WL004655 Mehrunnisha 00176 IDIB000T572 3315 3315 Processed 15/06/2023 364096966 Mehrunnisha INDIAN BANK(607105)
48 REWA MP-13-008-064-001/72
(SUKULAGAWAN) 		1713008064NRG24100620230052205 10/06/2023 Nashirudin 1713008064WL004655 Nashirudin 00176 IDIB000T572 3315 3315 Processed 15/06/2023 364096966 Nashirudin INDIAN BANK(607105)
49 REWA MP-13-008-064-004/39
(SUKULAGAWAN) 		1713008064NRG24100620230052207 10/06/2023 yograj singh 1713008064WL004655 yograj singh 00176 IDIB000T572 2380 2380 Processed 15/06/2023 364096966 yograjsingh INDIAN BANK(607105)
SubTotal 14977 14977
50 REWA MP-13-008-093-001/1058
(KHAJUHA) 		1713008093NRG24080620230048476 10/06/2023 ASHA BASORE 1713008093WL004195 ASHA BASORE 00354 PUNB0041610 884 884 Processed 15/06/2023 364096966 ASHABASORE BANK OF BARODA(606985)
51 REWA MP-13-008-093-001/1058
(KHAJUHA) 		1713008093NRG24080620230048477 10/06/2023 Rajesh Kumar basor 1713008093WL004195 Rajesh Kumar basor 00354 PUNB0041610 884 884 Processed 15/06/2023 364096966 RajeshKumarbasor PUNJAB NATIONAL BANK(508568)
52 REWA MP-13-008-093-001/1059
(KHAJUHA) 		1713008093NRG24080620230048478 10/06/2023 RAMBAI BANSAL 1713008093WL004195 RAMBAI BANSAL 00354 PUNB0041610 884 884 Processed 15/06/2023 364096966 RAMBAIBANSAL PUNJAB NATIONAL BANK(508568)
53 REWA MP-13-008-093-001/1108
(KHAJUHA) 		1713008093NRG24080620230048479 10/06/2023 sangeeta ravat 1713008093WL004195 sangeeta ravat 00354 PUNB0041610 884 884 Processed 15/06/2023 364096966 sangeetaravat MADHYANCHAL GRAMIN BANK(607232)
54 REWA MP-13-008-093-001/1190
(KHAJUHA) 		1713008093NRG24080620230048482 10/06/2023 DINESH PRASAD BANSAL 1713008093WL004195 DINESH PRASAD BANSAL 00354 PUNB0041610 884 884 Processed 15/06/2023 364096966 DINESHPRASADBANSAL PUNJAB NATIONAL BANK(508568)
55 REWA MP-13-008-093-001/195
(KHAJUHA) 		1713008093NRG24080620230048489 10/06/2023 GULAB PRASAD BASOR 1713008093WL004195 GULAB PRASAD BASOR 00354 PUNB0041610 884 884 Processed 15/06/2023 364096966 GULABPRASADBASOR PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-093-001/195
(KHAJUHA) 		1713008093NRG24080620230048490 10/06/2023 Manwati Basor 1713008093WL004195 Manwati Basor 00354 PUNB0041610 884 884 Processed 15/06/2023 364096966 ManwatiBasor PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
57 REWA MP-13-008-017-004/46
() 		1713008017NRG24100620230052696 10/06/2023 vimla 1713008017WL004710 vimla 00354 PUNB0049100 1547 1547 Processed 15/06/2023 364096966 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
58 REWA MP-13-008-021-003/427
(ATARIYA) 		1713008021NRG24100620230052667 10/06/2023 Shanti Tiwari 1713008021WL004698 Shanti Tiwari 00354 PUNB0049100 2873 2873 Processed 15/06/2023 364096966 ShantiTiwari PUNJAB NATIONAL BANK(508568)
59 REWA MP-13-008-021-003/68
() 		1713008021NRG24100620230052637 10/06/2023 JABANNISH 1713008021WL004695 JABANNISH 00354 PUNB0049100 2873 2873 Processed 15/06/2023 364096966 JABANNISH IDBI BANK(607095)
60 REWA MP-13-008-076-001/1121
(AMIRATI) 		1713008076NRG24090620230050726 10/06/2023 Mohammad Ahsan Khan 1713008076WL004441 Mohammad Ahsan Khan 00354 PUNB0049100 1547 1547 Processed 15/06/2023 364096966 MohammadAhsanKhan PUNJAB NATIONAL BANK(508568)
61 REWA MP-13-008-076-001/1123
(AMIRATI) 		1713008076NRG24090620230050727 10/06/2023 Rafakat Khan 1713008076WL004441 Rafakat Khan 00354 PUNB0049100 1547 1547 Processed 15/06/2023 364096966 RafakatKhan PUNJAB NATIONAL BANK(508568)
62 REWA MP-13-008-090-001/20-B
(CHAURIYAR) 		1713008090NRG24100620230052437 10/06/2023 RAMMANI KORI 1713008090WL004680 RAMMANI KORI 00354 PUNB0049100 1547 1547 Processed 15/06/2023 364096966 RAMMANIKORI MADHYANCHAL GRAMIN BANK(607232)
63 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24100620230052463 10/06/2023 ROHANI 1713008090WL004680 ROHANI 00354 PUNB0049100 1547 1547 Processed 15/06/2023 364096966 ROHANI UNION BANK OF INDIA(508500)
64 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24100620230052491 10/06/2023 Rani patel 1713008090WL004680 Rani patel 00354 PUNB0049100 1547 1547 Processed 15/06/2023 364096966 Ranipatel PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
65 REWA MP-13-008-017-002/653
(PURAINI-379) 		1713008017NRG24100620230052691 10/06/2023 Bhola Kol 1713008017WL004707 Bhola Kol 00415 SBIN0000468 1326 1326 Processed 15/06/2023 364096966 BholaKol STATE BANK OF INDIA(508548)
66 REWA MP-13-008-017-004/701
(PURAINI-379) 		1713008017NRG24100620230052698 10/06/2023 Vebi Dwivedi 1713008017WL004711 Vebi Dwivedi 00415 SBIN0000468 1050 1050 Processed 15/06/2023 364096966 VebiDwivedi STATE BANK OF INDIA(508548)
67 REWA MP-13-008-017-004/701
(PURAINI-379) 		1713008017NRG24100620230052697 10/06/2023 Vebi Dwivedi 1713008017WL004711 Vebi Dwivedi 00415 SBIN0000468 1050 1050 Processed 15/06/2023 364096966 VebiDwivedi IDBI BANK(607095)
68 REWA MP-13-008-018-001/304-B
(BAHURI BANDH) 		1713008018NRG24080620230048877 10/06/2023 Vinayak Prasad Tiwari 1713008018WL004251 Vinayak Prasad Tiwari 00415 SBIN0000468 1105 1105 Processed 15/06/2023 364096966 VinayakPrasadTiwari STATE BANK OF INDIA(508548)
69 REWA MP-13-008-018-001/432-B
(BAHURI BANDH) 		1713008018NRG24080620230048878 10/06/2023 Sachindra Kumar Tiwari 1713008018WL004251 Sachindra Kumar Tiwari 00415 SBIN0000468 1105 1105 Processed 15/06/2023 364096966 SachindraKumarTiwari PUNJAB & SIND BANK(607087)
70 REWA MP-13-008-018-001/437-C
(BAHURI BANDH) 		1713008018NRG24080620230048880 10/06/2023 Godhanlal Prajapati 1713008018WL004251 Godhanlal Prajapati 00415 SBIN0000468 1105 1105 Processed 15/06/2023 364096966 GodhanlalPrajapati STATE BANK OF INDIA(508548)
71 REWA MP-13-008-018-001/437-C
(BAHURI BANDH) 		1713008018NRG24080620230048879 10/06/2023 Janki Prajapati 1713008018WL004251 Janki Prajapati 00415 SBIN0000468 1105 1105 Processed 15/06/2023 364096966 JankiPrajapati UNION BANK OF INDIA(508500)
72 REWA MP-13-008-018-001/451-C
(BAHURI BANDH) 		1713008018NRG24080620230048882 10/06/2023 babulal saket 1713008018WL004251 babulal saket 00415 SBIN0000468 1105 1105 Processed 15/06/2023 364096966 babulalsaket BANK OF BARODA(606985)
73 REWA MP-13-008-021-001/238
(ATARIYA) 		1713008021NRG24100620230052635 10/06/2023 raniya kol 1713008021WL004695 raniya kol 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096966 raniyakol STATE BANK OF INDIA(508548)
74 REWA MP-13-008-021-001/258
(ATARIYA) 		1713008021NRG24100620230052623 10/06/2023 ramavtar kol 1713008021WL004693 ramavtar kol 00415 SBIN0000468 1950 1950 Processed 15/06/2023 364096966 ramavtarkol STATE BANK OF INDIA(508548)
75 REWA MP-13-008-021-001/340
(ATARIYA) 		1713008021NRG24100620230052617 10/06/2023 narayan pal 1713008021WL004692 narayan pal 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096966 narayanpal STATE BANK OF INDIA(508548)
76 REWA MP-13-008-021-001/425
(ATARIYA) 		1713008021NRG24100620230052656 10/06/2023 Neelu Kushwaha 1713008021WL004698 Neelu Kushwaha 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096966 NeeluKushwaha STATE BANK OF INDIA(508548)
77 REWA MP-13-008-021-001/435
(ATARIYA) 		1713008021NRG24100620230052659 10/06/2023 Pradeep Kol 1713008021WL004698 Pradeep Kol 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096966 PradeepKol STATE BANK OF INDIA(508548)
78 REWA MP-13-008-021-001/436
(ATARIYA) 		1713008021NRG24100620230052660 10/06/2023 Sagar Adiwashi 1713008021WL004698 Sagar Adiwashi 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096966 SagarAdiwashi STATE BANK OF INDIA(508548)
79 REWA MP-13-008-021-002/229
(ATARIYA) 		1713008021NRG24100620230052618 10/06/2023 ramlal 1713008021WL004692 ramlal 00415 SBIN0000468 1560 1560 Processed 15/06/2023 364096966 ramlal STATE BANK OF INDIA(508548)
80 REWA MP-13-008-021-003/203
(ATARIYA) 		1713008021NRG24100620230052634 10/06/2023 aarti devi 1713008021WL004694 aarti devi 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096966 aartidevi BANK OF MAHARASHTRA(607387)
81 REWA MP-13-008-021-003/231-B
(ATARIYA) 		1713008021NRG24100620230052625 10/06/2023 Rajkumar kol 1713008021WL004693 Rajkumar kol 00415 SBIN0000468 1690 1690 Processed 15/06/2023 364096966 Rajkumarkol STATE BANK OF INDIA(508548)
82 REWA MP-13-008-021-003/266
(ATARIYA) 		1713008021NRG24100620230052626 10/06/2023 premlal 1713008021WL004693 premlal 00415 SBIN0000468 1950 1950 Processed 15/06/2023 364096966 premlal STATE BANK OF INDIA(508548)
83 REWA MP-13-008-021-003/269
(ATARIYA) 		1713008021NRG24100620230052627 10/06/2023 deen bandhu 1713008021WL004693 deen bandhu 00415 SBIN0000468 2275 2275 Processed 15/06/2023 364096966 deenbandhu STATE BANK OF INDIA(508548)
84 REWA MP-13-008-021-003/306
(ATARIYA) 		1713008021NRG24100620230052620 10/06/2023 mo ayyub 1713008021WL004692 mo ayyub 00415 SBIN0000468 1560 1560 Processed 15/06/2023 364096966 moayyub STATE BANK OF INDIA(508548)
85 REWA MP-13-008-021-003/308
(ATARIYA) 		1713008021NRG24100620230052621 10/06/2023 anil yadaw 1713008021WL004692 anil yadaw 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096966 anilyadaw STATE BANK OF INDIA(508548)
86 REWA MP-13-008-021-003/411
(ATARIYA) 		1713008021NRG24100620230052662 10/06/2023 Rajesh Kumar Kol 1713008021WL004698 Rajesh Kumar Kol 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096966 RajeshKumarKol STATE BANK OF INDIA(508548)
87 REWA MP-13-008-021-003/414
(ATARIYA) 		1713008021NRG24100620230052664 10/06/2023 Sangeeta 1713008021WL004698 Sangeeta 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096966 Sangeeta STATE BANK OF INDIA(508548)
88 REWA MP-13-008-021-003/435
(ATARIYA) 		1713008021NRG24100620230052668 10/06/2023 Vinod Kumar Kol 1713008021WL004698 Vinod Kumar Kol 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096966 VinodKumarKol STATE BANK OF INDIA(508548)
89 REWA MP-13-008-021-003/436
(ATARIYA) 		1713008021NRG24100620230052669 10/06/2023 Geeta Kol 1713008021WL004698 Geeta Kol 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096966 GeetaKol STATE BANK OF INDIA(508548)
90 REWA MP-13-008-032-004/371
(TIGHARA) 		1713008032NRG24100620230051416 10/06/2023 Rohit sondhiya 1713008032WL004527 Rohit sondhiya 00415 SBIN0000468 2652 2652 Processed 15/06/2023 364096966 Rohitsondhiya BANK OF BARODA(606985)
91 REWA MP-13-008-090-001/721
(CHAURIYAR) 		1713008090NRG24100620230052455 10/06/2023 paras kumhar 1713008090WL004680 paras kumhar 00415 SBIN0000468 1547 1547 Processed 15/06/2023 364096966 paraskumhar BANK OF INDIA(508505)
SubTotal 55738 55738
92 REWA MP-13-008-017-004/678
(PURAINI-379) 		1713008017NRG24100620230052684 10/06/2023 Suneel Prasad Rajak 1713008017WL004704 Suneel Prasad Rajak 00415 SBIN0004667 1326 1326 Processed 15/06/2023 364096966 SuneelPrasadRajak STATE BANK OF INDIA(508548)
93 REWA MP-13-008-076-001/1055
(AMIRATI) 		1713008076NRG24090620230050717 10/06/2023 chandani 1713008076WL004441 chandani 00415 SBIN0004667 1326 1326 Processed 15/06/2023 364096966 chandani STATE BANK OF INDIA(508548)
94 REWA MP-13-008-076-001/1059
(AMIRATI) 		1713008076NRG24090620230050718 10/06/2023 sohail khan 1713008076WL004441 sohail khan 00415 SBIN0004667 1326 1326 Processed 15/06/2023 364096966 sohailkhan INDIAN BANK(607105)
95 REWA MP-13-008-090-001/21-B
(CHAURIYAR) 		1713008090NRG24100620230052439 10/06/2023 prakash kori 1713008090WL004680 prakash kori 00415 SBIN0004667 1547 1547 Processed 15/06/2023 364096966 prakashkori BANK OF INDIA(508505)
SubTotal 5525 5525
96 REWA MP-13-008-055-001/1-B
(AMILAKI) 		1713008055NRG24100620230052288 10/06/2023 santi patel 1713008055WL004666 santi patel 00415 SBIN0006251 612 612 Processed 15/06/2023 364096966 santipatel STATE BANK OF INDIA(508548)
97 REWA MP-13-008-055-001/32-D
(AMILAKI) 		1713008055NRG24100620230052292 10/06/2023 KALLU SAKET 1713008055WL004666 KALLU SAKET 00415 SBIN0006251 612 612 Processed 15/06/2023 364096966 KALLUSAKET STATE BANK OF INDIA(508548)
98 REWA MP-13-008-055-001/320-B
(AMILAKI) 		1713008055NRG24100620230052293 10/06/2023 RAMRAHISH MISHRA 1713008055WL004666 RAMRAHISH MISHRA 00415 SBIN0006251 612 612 Processed 15/06/2023 364096966 RAMRAHISHMISHRA STATE BANK OF INDIA(508548)
99 REWA MP-13-008-055-001/321-A
(AMILAKI) 		1713008055NRG24100620230052294 10/06/2023 Ashutosh kumar mishra 1713008055WL004666 Ashutosh kumar mishra 00415 SBIN0006251 612 612 Processed 15/06/2023 364096966 Ashutoshkumarmishra STATE BANK OF INDIA(508548)
100 REWA MP-13-008-055-001/669
(AMILAKI) 		1713008055NRG24100620230052297 10/06/2023 rajbhan 1713008055WL004666 rajbhan 00415 SBIN0006251 612 612 Processed 15/06/2023 364096966 rajbhan STATE BANK OF INDIA(508548)
101 REWA MP-13-008-055-001/742
(AMILAKI) 		1713008055NRG24100620230052300 10/06/2023 Lakhan lal 1713008055WL004666 Lakhan lal 00415 SBIN0006251 612 612 Processed 15/06/2023 364096966 Lakhanlal STATE BANK OF INDIA(508548)
102 REWA MP-13-008-055-001/895
(AMILAKI) 		1713008055NRG24100620230052303 10/06/2023 Kailashpati MISHRA 1713008055WL004666 Kailashpati MISHRA 00415 SBIN0006251 612 612 Processed 15/06/2023 364096966 KailashpatiMISHRA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
103 REWA MP-13-008-076-001/799
(AMIRATI) 		1713008076NRG24090620230050728 10/06/2023 laxmi saket 1713008076WL004441 laxmi saket 00415 SBIN0007644 1547 1547 Processed 15/06/2023 364096966 laxmisaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
104 REWA MP-13-008-090-001/21-D
(CHAURIYAR) 		1713008090NRG24100620230052440 10/06/2023 Ramesh kori 1713008090WL004680 Ramesh kori 00415 SBIN0030251 1547 1547 Processed 15/06/2023 364096966 Rameshkori STATE BANK OF INDIA(508548)
105 REWA MP-13-008-093-001/1652
(KHAJUHA) 		1713008093NRG24100620230051232 10/06/2023 Ramarcha Chaurasiya 1713008093WL004502 Ramarcha Chaurasiya 00415 SBIN0030251 1547 1547 Processed 15/06/2023 364096966 RamarchaChaurasiya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
106 REWA MP-13-008-021-003/438
(ATARIYA) 		1713008021NRG24100620230052671 10/06/2023 Devendra Kumar Tiwari 1713008021WL004698 Devendra Kumar Tiwari 00468 UBIN0537306 2873 2873 Processed 15/06/2023 364096966 DevendraKumarTiwari UNION BANK OF INDIA(508500)
107 REWA MP-13-008-055-001/33-A
(AMILAKI) 		1713008055NRG24100620230052295 10/06/2023 Lov kush kumar mishra 1713008055WL004666 Lov kush kumar mishra 00468 UBIN0537306 612 612 Processed 15/06/2023 364096966 Lovkushkumarmishra UNION BANK OF INDIA(508500)
SubTotal 3485 3485
108 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG24100620230052454 10/06/2023 Ashwani kori 1713008090WL004680 Ashwani kori 00468 UBIN0541711 1547 1547 Processed 15/06/2023 364096966 Ashwanikori UNION BANK OF INDIA(508500)
109 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG24100620230052477 10/06/2023 Mahendra prasad mishra 1713008090WL004680 Mahendra prasad mishra 00468 UBIN0541711 1547 1547 Processed 15/06/2023 364096966 Mahendraprasadmishra UNION BANK OF INDIA(508500)
110 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24100620230052479 10/06/2023 RAM GOPAL MISHRA 1713008090WL004680 RAM GOPAL MISHRA 00468 UBIN0541711 1547 1547 Processed 15/06/2023 364096966 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
111 REWA MP-13-008-090-002/706
(CHAURIYAR) 		1713008090NRG24100620230052483 10/06/2023 Shivakant dwivedi 1713008090WL004680 Shivakant dwivedi 00468 UBIN0541711 1547 1547 Processed 15/06/2023 364096966 Shivakantdwivedi UNION BANK OF INDIA(508500)
112 REWA MP-13-008-090-002/707
(CHAURIYAR) 		1713008090NRG24100620230052484 10/06/2023 Ramkrishna dwivedi 1713008090WL004680 Ramkrishna dwivedi 00468 UBIN0541711 1547 1547 Processed 15/06/2023 364096966 Ramkrishnadwivedi UNION BANK OF INDIA(508500)
113 REWA MP-13-008-090-002/711
(CHAURIYAR) 		1713008090NRG24100620230052488 10/06/2023 Satyam mishra 1713008090WL004680 Satyam mishra 00468 UBIN0541711 1547 1547 Processed 15/06/2023 364096966 Satyammishra UNION BANK OF INDIA(508500)
114 REWA MP-13-008-090-002/717
(CHAURIYAR) 		1713008090NRG24100620230052489 10/06/2023 Ram shesh sharma 1713008090WL004680 Ram shesh sharma 00468 UBIN0541711 1547 1547 Processed 15/06/2023 364096966 Ramsheshsharma UNION BANK OF INDIA(508500)
SubTotal 10829 10829
115 REWA MP-13-008-038-002/319-A
(AGADAL) 		1713008038NRG24100620230052680 10/06/2023 Ashish mishra 1713008038WL004702 Ashish mishra 00468 UBIN0542466 3010 3010 Processed 15/06/2023 364096966 Ashishmishra UNION BANK OF INDIA(508500)
116 REWA MP-13-008-038-002/75-A
(AGADAL) 		1713008038NRG24100620230052681 10/06/2023 mani shankar 1713008038WL004702 mani shankar 00468 UBIN0542466 3010 3010 Processed 15/06/2023 364096966 manishankar UNION BANK OF INDIA(508500)
117 REWA MP-13-008-038-003/230
() 		1713008038NRG24100620230052682 10/06/2023 Rakesh 1713008038WL004702 Rakesh 00468 UBIN0542466 1980 1980 Processed 15/06/2023 364096966 Rakesh UNION BANK OF INDIA(508500)
SubTotal 8000 8000
118 REWA MP-13-008-076-001/1108
(AMIRATI) 		1713008076NRG24090620230050723 10/06/2023 MOHHAMMAD FAREED KHAN 1713008076WL004441 MOHHAMMAD FAREED KHAN 00468 UBIN0542504 1547 1547 Rejected 15/06/2023 364096966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24100620230052453 10/06/2023 Ranjeet mishra 1713008090WL004680 Ranjeet mishra 00468 UBIN0542504 1547 1547 Processed 15/06/2023 364096966 Ranjeetmishra UNION BANK OF INDIA(508500)
120 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG24100620230052480 10/06/2023 Upendra kumar dwivedi 1713008090WL004680 Upendra kumar dwivedi 00468 UBIN0542504 1547 1547 Processed 15/06/2023 364096966 Upendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 4641 4641
121 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24100620230052457 10/06/2023 Sudarshan saket 1713008090WL004680 Sudarshan saket 00468 UBIN0543748 1547 1547 Processed 15/06/2023 364096966 Sudarshansaket UNION BANK OF INDIA(508500)
122 REWA MP-13-008-090-002/703
(CHAURIYAR) 		1713008090NRG24100620230052481 10/06/2023 pushpendra kumar dwivedi 1713008090WL004680 pushpendra kumar dwivedi 00468 UBIN0543748 1547 1547 Processed 15/06/2023 364096966 pushpendrakumardwivedi UNION BANK OF INDIA(508500)
123 REWA MP-13-008-090-002/710
(CHAURIYAR) 		1713008090NRG24100620230052487 10/06/2023 Rajesh prasad dwivedi 1713008090WL004680 Rajesh prasad dwivedi 00468 UBIN0543748 1547 1547 Processed 15/06/2023 364096966 Rajeshprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 4641 4641
124 REWA MP-13-008-032-004/150
(TIGHARA) 		1713008032NRG24100620230051408 10/06/2023 jaypat 1713008032WL004527 jaypat 00468 UBIN0546518 2652 2652 Processed 15/06/2023 364096966 jaypat UNION BANK OF INDIA(508500)
125 REWA MP-13-008-032-004/150
(TIGHARA) 		1713008032NRG24100620230051409 10/06/2023 LOLLI 1713008032WL004527 LOLLI 00468 UBIN0546518 2652 2652 Processed 15/06/2023 364096966 LOLLI INDIAN BANK(607105)
126 REWA MP-13-008-032-004/151
(TIGHARA) 		1713008032NRG24100620230051411 10/06/2023 munnalal 1713008032WL004527 munnalal 00468 UBIN0546518 2652 2652 Processed 15/06/2023 364096966 munnalal INDIAN BANK(607105)
127 REWA MP-13-008-032-004/152
(TIGHARA) 		1713008032NRG24100620230051412 10/06/2023 dassu 1713008032WL004527 dassu 00468 UBIN0546518 2652 2652 Processed 15/06/2023 364096966 dassu UNION BANK OF INDIA(508500)
128 REWA MP-13-008-032-004/177
(TIGHARA) 		1713008032NRG24100620230051415 10/06/2023 RAMDEEN 1713008032WL004527 RAMDEEN 00468 UBIN0546518 2652 2652 Processed 15/06/2023 364096966 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
129 REWA MP-13-008-021-001/410
(ATARIYA) 		1713008021NRG24100620230052653 10/06/2023 Deep Singh 1713008021WL004698 Deep Singh 00468 UBIN0548146 2873 2873 Processed 15/06/2023 364096966 DeepSingh UNION BANK OF INDIA(508500)
130 REWA MP-13-008-021-001/66-A
(ATARIYA) 		1713008021NRG24100620230052633 10/06/2023 indramani saket 1713008021WL004694 indramani saket 00468 UBIN0548146 1950 1950 Processed 15/06/2023 364096966 indramanisaket UNION BANK OF INDIA(508500)
131 REWA MP-13-008-027-001/19
() 		1713008027NRG24100620230052498 10/06/2023 DASRATH 1713008027WL004683 DASRATH 00468 UBIN0548146 221 221 Processed 15/06/2023 364096966 DASRATH UNION BANK OF INDIA(508500)
132 REWA MP-13-008-032-004/150
(TIGHARA) 		1713008032NRG24100620230051410 10/06/2023 rajendra 1713008032WL004527 rajendra 00468 UBIN0548146 2652 2652 Processed 15/06/2023 364096966 rajendra UNION BANK OF INDIA(508500)
133 REWA MP-13-008-032-004/171
(TIGHARA) 		1713008032NRG24100620230051413 10/06/2023 SANTOSHA 1713008032WL004527 SANTOSHA 00468 UBIN0548146 2652 2652 Processed 15/06/2023 364096966 SANTOSHA UNION BANK OF INDIA(508500)
134 REWA MP-13-008-032-004/371
(TIGHARA) 		1713008032NRG24100620230051417 10/06/2023 pooja saket 1713008032WL004527 pooja saket 00468 UBIN0548146 2652 2652 Processed 15/06/2023 364096966 poojasaket UNION BANK OF INDIA(508500)
135 REWA MP-13-008-032-004/443
(TIGHARA) 		1713008032NRG24100620230051420 10/06/2023 Raghavendra 1713008032WL004527 Raghavendra 00468 UBIN0548146 2873 2873 Processed 15/06/2023 364096966 Raghavendra UNION BANK OF INDIA(508500)
136 REWA MP-13-008-043-001/545
(KHAIRA) 		1713008043NRG24100620230052209 10/06/2023 Lavkush singh 1713008043WL004656 Lavkush singh 00468 UBIN0548146 442 442 Processed 15/06/2023 364096966 Lavkushsingh UNION BANK OF INDIA(508500)
SubTotal 16315 16315
137 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24100620230052482 10/06/2023 SANDEEP MISHRA 1713008090WL004680 SANDEEP MISHRA 00468 UBIN0549649 1547 1547 Processed 15/06/2023 364096966 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
138 REWA MP-13-008-076-001/1061
(AMIRATI) 		1713008076NRG24090620230050719 10/06/2023 taj mohammad 1713008076WL004441 taj mohammad 00468 UBIN0558699 1326 1326 Processed 15/06/2023 364096966 tajmohammad UNION BANK OF INDIA(508500)
139 REWA MP-13-008-093-001/1564
(KHAJUHA) 		1713008093NRG24080620230048486 10/06/2023 Prahlad Patel 1713008093WL004195 Prahlad Patel 00468 UBIN0558699 884 884 Processed 15/06/2023 364096966 PrahladPatel UNION BANK OF INDIA(508500)
SubTotal 2210 2210
140 REWA MP-13-008-061-002/5094
(TEEKAR) 		1713008061NRG24100620230051424 10/06/2023 amit kumar saket 1713008061WL004530 amit kumar saket 00468 UBIN0563137 2280 2280 Processed 15/06/2023 364096966 amitkumarsaket UNION BANK OF INDIA(508500)
SubTotal 2280 2280
141 REWA MP-13-008-005-001/573
(RAHAT) 		1713008005NRG24100620230051395 10/06/2023 Rajmani 1713008005WL004524 Rajmani 00468 UBIN0565318 1326 1326 Processed 15/06/2023 364096966 Rajmani UNION BANK OF INDIA(508500)
142 REWA MP-13-008-005-001/579
(RAHAT) 		1713008005NRG24100620230051396 10/06/2023 AJAY SAKET 1713008005WL004524 AJAY SAKET 00468 UBIN0565318 1326 1326 Processed 15/06/2023 364096966 AJAYSAKET UNION BANK OF INDIA(508500)
SubTotal 2652 2652
143 REWA MP-13-008-093-001/1599
(KHAJUHA) 		1713008093NRG24100620230051230 10/06/2023 anjni kumar chaurasiya 1713008093WL004502 anjni kumar chaurasiya 00468 UBIN0566845 1547 1547 Processed 15/06/2023 364096966 anjnikumarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
144 REWA MP-13-008-055-001/688-D
(AMILAKI) 		1713008055NRG24100620230052298 10/06/2023 RAGHAVENDR SEN 1713008055WL004666 RAGHAVENDR SEN 00468 UBIN0567639 612 612 Processed 15/06/2023 364096966 RAGHAVENDRSEN UNION BANK OF INDIA(508500)
145 REWA MP-13-008-055-001/778-B
(AMILAKI) 		1713008055NRG24100620230052301 10/06/2023 rajesh patel 1713008055WL004666 rajesh patel 00468 UBIN0567639 612 612 Processed 15/06/2023 364096966 rajeshpatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
146 REWA MP-13-008-001-001/321
(RUPAULI.) 		1713008001NRG24100620230052414 10/06/2023 RAMLAL SAKET 1713008001WL004673 RAMLAL SAKET 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364096966 RAMLALSAKET UNION BANK OF INDIA(508500)
147 REWA MP-13-008-011-002/138
(KULLU) 		1713008011NRG24100620230051742 10/06/2023 Ramkumar dwivedi 1713008011WL004587 Ramkumar dwivedi 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364096966 Ramkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-021-001/424
(ATARIYA) 		1713008021NRG24100620230052655 10/06/2023 Suryamani Kushwaha 1713008021WL004698 Suryamani Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096966 SuryamaniKushwaha IDBI BANK(607095)
149 REWA MP-13-008-021-001/434
(ATARIYA) 		1713008021NRG24100620230052658 10/06/2023 Kranti Kol 1713008021WL004698 Kranti Kol 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096966 KrantiKol MADHYANCHAL GRAMIN BANK(607232)
150 REWA MP-13-008-021-003/206
(ATARIYA) 		1713008021NRG24100620230052624 10/06/2023 jamuna 1713008021WL004693 jamuna 00602 SBIN0RRMBGB 1690 1690 Processed 15/06/2023 364096966 jamuna MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-021-003/305
(ATARIYA) 		1713008021NRG24100620230052619 10/06/2023 aajad ali 1713008021WL004692 aajad ali 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096966 aajadali STATE BANK OF INDIA(508548)
152 REWA MP-13-008-021-003/349
(ATARIYA) 		1713008021NRG24100620230052622 10/06/2023 sunita kushwaha 1713008021WL004692 sunita kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096966 sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-021-003/437
(ATARIYA) 		1713008021NRG24100620230052670 10/06/2023 Janki Tiwari 1713008021WL004698 Janki Tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096966 JankiTiwari MADHYANCHAL GRAMIN BANK(607232)
154 REWA MP-13-008-032-004/377
(TIGHARA) 		1713008032NRG24100620230051419 10/06/2023 gudiya saket 1713008032WL004527 gudiya saket 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096966 gudiyasaket INDIAN BANK(607105)
155 REWA MP-13-008-032-004/377
(TIGHARA) 		1713008032NRG24100620230051418 10/06/2023 REVATI saket 1713008032WL004527 REVATI saket 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096966 REVATIsaket UNION BANK OF INDIA(508500)
156 REWA MP-13-008-032-004/505
(TIGHARA) 		1713008032NRG24100620230051421 10/06/2023 gaiwi kol 1713008032WL004527 gaiwi kol 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096966 gaiwikol MADHYANCHAL GRAMIN BANK(607232)
157 REWA MP-13-008-080-002/1082
(LAXAMANPUR) 		1713008080NRG24040620230041656 10/06/2023 chooti patel 1713008080WL003428 chooti patel 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364096966 chootipatel INDIA POST PAYMENTS BANK LIMITED(508528)
158 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24100620230052433 10/06/2023 RAVENDRA 1713008090WL004680 RAVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-090-001/105
(CHAURIYAR) 		1713008090NRG24100620230052434 10/06/2023 PAPPU KOL 1713008090WL004680 PAPPU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 PAPPUKOL MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-090-001/108
(CHAURIYAR) 		1713008090NRG24100620230052436 10/06/2023 RAMANUJ 1713008090WL004680 RAMANUJ 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 RAMANUJ MADHYANCHAL GRAMIN BANK(607232)
161 REWA MP-13-008-090-001/28-B
(CHAURIYAR) 		1713008090NRG24100620230052442 10/06/2023 RAJBHAN SAKET 1713008090WL004680 RAJBHAN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 RAJBHANSAKET MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-090-001/37
(CHAURIYAR) 		1713008090NRG24100620230052446 10/06/2023 RAMPRASAD 1713008090WL004680 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-090-001/468
(CHAURIYAR) 		1713008090NRG24100620230052448 10/06/2023 sheshmani abasti 1713008090WL004680 sheshmani abasti 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 sheshmaniabasti STATE BANK OF INDIA(508548)
164 REWA MP-13-008-090-001/55-A
(CHAURIYAR) 		1713008090NRG24100620230052450 10/06/2023 RAJU 1713008090WL004680 RAJU 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 RAJU BANK OF INDIA(508505)
165 REWA MP-13-008-090-001/735
(CHAURIYAR) 		1713008090NRG24100620230052458 10/06/2023 Devendra Kumar kol 1713008090WL004680 Devendra Kumar kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 DevendraKumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
166 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG24100620230052465 10/06/2023 savita mishra 1713008090WL004680 savita mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 savitamishra MADHYANCHAL GRAMIN BANK(607232)
167 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24100620230052466 10/06/2023 GORKHANATH 1713008090WL004680 GORKHANATH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
168 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24100620230052467 10/06/2023 BRIJENDRA 1713008090WL004680 BRIJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
169 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24100620230052470 10/06/2023 rajesh kumar dwivedi 1713008090WL004680 rajesh kumar dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
170 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG24100620230052471 10/06/2023 prabha devi dwivedi 1713008090WL004680 prabha devi dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 prabhadevidwivedi MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24100620230052472 10/06/2023 jitendra dwivedi 1713008090WL004680 jitendra dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 jitendradwivedi BANK OF INDIA(508505)
172 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24100620230052473 10/06/2023 MANIKLAL SHUKLA 1713008090WL004680 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 MANIKLALSHUKLA INDIAN BANK(607105)
173 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG24100620230052475 10/06/2023 sanjay mishra 1713008090WL004680 sanjay mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 sanjaymishra UNION BANK OF INDIA(508500)
174 REWA MP-13-008-090-002/621
(CHAURIYAR) 		1713008090NRG24100620230052476 10/06/2023 rajendra mishra 1713008090WL004680 rajendra mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 rajendramishra MADHYANCHAL GRAMIN BANK(607232)
175 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24100620230052485 10/06/2023 ABDHESH PD MISHRA 1713008090WL004680 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
176 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24100620230052490 10/06/2023 Murlidhar dwivedi 1713008090WL004680 Murlidhar dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 Murlidhardwivedi UNION BANK OF INDIA(508500)
177 REWA MP-13-008-092-001/2021
(MAHASANW) 		1713008092NRG24100620230052783 10/06/2023 SARDAR KEWAT 1713008092WL004717 SARDAR KEWAT 00602 SBIN0RRMBGB 30 30 Processed 15/06/2023 364096966 SARDARKEWAT BANK OF INDIA(508505)
178 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24080620230048473 10/06/2023 NAVAL PATEL 1713008093WL004195 NAVAL PATEL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364096966 NAVALPATEL INDIAN BANK(607105)
179 REWA MP-13-008-093-001/1652
(KHAJUHA) 		1713008093NRG24100620230051233 10/06/2023 Indrawati Chaurasiya 1713008093WL004502 Indrawati Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364096966 IndrawatiChaurasiya MADHYANCHAL GRAMIN BANK(607232)
180 REWA MP-13-008-093-001/1763
(KHAJUHA) 		1713008093NRG24080620230048488 10/06/2023 Santosh Kumari kushwaha 1713008093WL004195 Santosh Kumari kushwaha 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364096966 SantoshKumarikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60285 60285
181 REWA MP-13-008-093-001/1339
(KHAJUHA) 		1713008093NRG24100620230051237 10/06/2023 dharmraj saket 1713008093WL004504 dharmraj saket 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096966 dharmrajsaket PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 302911 302911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_100623APB_FTO_83398 Bank of Baroda BARB0DBREWA Rewa 2873
2 REWA MP1713008_100623APB_FTO_83398 Bank of Baroda BARB0REWAXX REWA, M.P. 11271
3 REWA MP1713008_100623APB_FTO_83398 Bank of India BKID0009441 REWA 27625
4 REWA MP1713008_100623APB_FTO_83398 Central Bank Of India CBIN0283897 CHHIJWAR 2652
5 REWA MP1713008_100623APB_FTO_83398 HDFC bank HDFC0001059 REWA 612
6 REWA MP1713008_100623APB_FTO_83398 IDBI Bank IBKL0000423 REWA 1989
7 REWA MP1713008_100623APB_FTO_83398 IDBI Bank IBKL0001759 KARAHIYA 1105
8 REWA MP1713008_100623APB_FTO_83398 ICICI BANK ICIC0000041 INDORE 1547
9 REWA MP1713008_100623APB_FTO_83398 Indian Bank IDIB000G534 Garh 1105
10 REWA MP1713008_100623APB_FTO_83398 Indian Bank IDIB000G623 Govindgarh 1836
11 REWA MP1713008_100623APB_FTO_83398 Indian Bank IDIB000G658 GURH 7735
12 REWA MP1713008_100623APB_FTO_83398 Indian Bank IDIB000R078 REWA 1326
13 REWA MP1713008_100623APB_FTO_83398 Indian Bank IDIB000R631 REWA 612
14 REWA MP1713008_100623APB_FTO_83398 Indian Bank IDIB000T572 TIKAR 14977
15 REWA MP1713008_100623APB_FTO_83398 Punjab National Bank PUNB0041610 Rewa 6188
16 REWA MP1713008_100623APB_FTO_83398 Punjab National Bank PUNB0049100 REWA 15028
17 REWA MP1713008_100623APB_FTO_83398 State Bank of India SBIN0000468 REWA MAIN 55738
18 REWA MP1713008_100623APB_FTO_83398 State Bank of India SBIN0004667 REWA CITY 5525
19 REWA MP1713008_100623APB_FTO_83398 State Bank of India SBIN0006251 AMILIKI 4284
20 REWA MP1713008_100623APB_FTO_83398 State Bank of India SBIN0007644 ADB CHURHAT 1547
21 REWA MP1713008_100623APB_FTO_83398 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
22 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0537306 REWA 3485
23 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 10829
24 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0542466 CHARHATA 8000
25 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0542504 SAMAN 4641
26 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0543748 DWARI 4641
27 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0546518 GARHWA 13260
28 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0548146 TRANSPORT NAGAR 16315
29 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
30 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2210
31 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0563137 NEHRU NAGAR 2280
32 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0565318 RAHAT 2652
33 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0566845 BICHHIYA 1547
34 REWA MP1713008_100623APB_FTO_83398 Union Bank of India UBIN0567639 GOVINDGARH 1224
35 REWA MP1713008_100623APB_FTO_83398 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 8619
36 REWA MP1713008_100623APB_FTO_83398 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 10309
37 REWA MP1713008_100623APB_FTO_83398 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2873
38 REWA MP1713008_100623APB_FTO_83398 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2210
39 REWA MP1713008_100623APB_FTO_83398 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 31191
40 REWA MP1713008_100623APB_FTO_83398 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 663
41 REWA MP1713008_100623APB_FTO_83398 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1547
42 REWA MP1713008_100623APB_FTO_83398 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2873
43 REWA MP1713008_100623APB_FTO_83398 India Post Payments Bank IPOS0000001 Rewa 1326

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