Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:46:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_130623APB_FTO_89377
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-13-008-025-001/44-A
(DUARI) 		1713008025NRG24130620230058483 13/06/2023 bhupendra 1713008025WL005398 bhupendra 00032 UTIB0002593 3094 3094 Processed 17/06/2023 394198821 bhupendra UNION BANK OF INDIA(508500)
2 REWA MP-13-008-025-001/44-A
(DUARI) 		1713008025NRG24130620230058484 13/06/2023 bhupendra 1713008025WL005398 bhupendra 00032 UTIB0002593 3094 3094 Processed 17/06/2023 394198821 bhupendra BANK OF BARODA(606985)
SubTotal 6188 6188
3 REWA MP-13-008-026-001/107-A
(JERUKA) 		1713008026NRG24130620230059206 13/06/2023 Ratna singh 1713008026WL005510 Ratna singh 00045 BARB0REWAXX 2856 2856 Processed 17/06/2023 394198821 Ratnasingh BANK OF BARODA(606985)
4 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24130620230058066 13/06/2023 Pradeep Kumar Saket 1713008067WL005355 Pradeep Kumar Saket 00045 BARB0REWAXX 1320 1320 Processed 17/06/2023 394198821 PradeepKumarSaket BANK OF BARODA(606985)
SubTotal 4176 4176
5 REWA MP-13-008-027-001/1-B
(DHAUCHAT) 		1713008027NRG24130620230059059 13/06/2023 pratima 1713008027WL005486 pratima 00045 BARB0SATNAX 1768 1768 Processed 17/06/2023 394198821 pratima BANK OF BARODA(606985)
SubTotal 1768 1768
6 REWA MP-13-008-082-002/467
(KOTHI) 		1713008082NRG24130620230058543 13/06/2023 saroj 1713008082WL005400 saroj 00048 BKID0009441 1989 1989 Processed 17/06/2023 394198821 saroj BANK OF INDIA(508505)
7 REWA MP-13-008-091-001/366
(PURAS) 		1713008091NRG24130620230059011 13/06/2023 Vaibhav mishra 1713008091WL005483 Vaibhav mishra 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 Vaibhavmishra STATE BANK OF INDIA(508548)
8 REWA MP-13-008-091-001/488
(PURAS) 		1713008091NRG24130620230059016 13/06/2023 anchala tiwari 1713008091WL005483 anchala tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 anchalatiwari BANK OF INDIA(508505)
9 REWA MP-13-008-091-001/488
(PURAS) 		1713008091NRG24130620230059014 13/06/2023 beetan tiwari 1713008091WL005483 beetan tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 beetantiwari BANK OF INDIA(508505)
10 REWA MP-13-008-091-001/488
(PURAS) 		1713008091NRG24130620230059015 13/06/2023 sandeep tiwari 1713008091WL005483 sandeep tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 sandeeptiwari BANK OF INDIA(508505)
11 REWA MP-13-008-091-001/492
(PURAS) 		1713008091NRG24130620230059020 13/06/2023 archana tiwari 1713008091WL005483 archana tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 archanatiwari BANK OF BARODA(606985)
12 REWA MP-13-008-091-001/492
(PURAS) 		1713008091NRG24130620230059019 13/06/2023 satya Prakash tiwari 1713008091WL005483 satya Prakash tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 satyaPrakashtiwari BANK OF INDIA(508505)
13 REWA MP-13-008-091-001/496
(PURAS) 		1713008091NRG24130620230059021 13/06/2023 gudiya tiwari 1713008091WL005483 gudiya tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 gudiyatiwari BANK OF INDIA(508505)
14 REWA MP-13-008-091-001/497
(PURAS) 		1713008091NRG24130620230059022 13/06/2023 gulab tiwari 1713008091WL005483 gulab tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 gulabtiwari BANK OF INDIA(508505)
15 REWA MP-13-008-091-001/524
(PURAS) 		1713008091NRG24130620230059026 13/06/2023 aneesha tiwari 1713008091WL005483 aneesha tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 aneeshatiwari BANK OF INDIA(508505)
16 REWA MP-13-008-091-001/525
(PURAS) 		1713008091NRG24130620230059027 13/06/2023 aneeta 1713008091WL005483 aneeta 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 aneeta BANK OF INDIA(508505)
17 REWA MP-13-008-091-001/549
(PURAS) 		1713008091NRG24130620230059032 13/06/2023 sarang dev tiwari 1713008091WL005483 sarang dev tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 sarangdevtiwari BANK OF INDIA(508505)
18 REWA MP-13-008-091-001/562
(PURAS) 		1713008091NRG24130620230059036 13/06/2023 piyush tiwari 1713008091WL005483 piyush tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 piyushtiwari BANK OF INDIA(508505)
19 REWA MP-13-008-091-001/565
(PURAS) 		1713008091NRG24130620230059038 13/06/2023 Abhishek tiwari 1713008091WL005483 Abhishek tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 Abhishektiwari BANK OF INDIA(508505)
20 REWA MP-13-008-091-001/570
(PURAS) 		1713008091NRG24130620230059044 13/06/2023 ranu tiwari 1713008091WL005483 ranu tiwari 00048 BKID0009441 1020 1020 Processed 17/06/2023 394198821 ranutiwari BANK OF INDIA(508505)
SubTotal 16269 16269
21 REWA MP-13-008-020-003/136
(BHITWA) 		1713008020NRG24130620230058572 13/06/2023 Anita 1713008020WL005405 Anita 00078 CNRB0001411 2800 2800 Processed 17/06/2023 394198821 Anita STATE BANK OF INDIA(508548)
22 REWA MP-13-008-027-001/431
(DHAUCHAT) 		1713008027NRG24130620230059070 13/06/2023 arti singh 1713008027WL005486 arti singh 00078 CNRB0001411 1768 1768 Processed 17/06/2023 394198821 artisingh CANARA BANK(508532)
SubTotal 4568 4568
23 REWA MP-13-008-052-001/11-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24130620230058583 13/06/2023 ramkishor saket 1713008052WL005408 ramkishor saket 00089 CBIN0281413 200 200 Processed 17/06/2023 394198821 ramkishorsaket CENTRAL BANK OF INDIA(607115)
24 REWA MP-13-008-088-003/480-b
(UMARI) 		1713008088NRG24130620230059420 13/06/2023 Dheerendra pathak 1713008088WL005536 Dheerendra pathak 00089 CBIN0281413 2652 2652 Processed 17/06/2023 394198821 Dheerendrapathak CENTRAL BANK OF INDIA(607115)
25 REWA MP-13-008-088-003/69-A
(UMARI) 		1713008088NRG24130620230059422 13/06/2023 Geeta kushwaha 1713008088WL005536 Geeta kushwaha 00089 CBIN0281413 2652 2652 Processed 17/06/2023 394198821 Geetakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 5504 5504
26 REWA MP-13-008-025-001/42-A
(DUARI) 		1713008025NRG24130620230058481 13/06/2023 devesh 1713008025WL005398 devesh 00165 IBKL0000423 3094 3094 Processed 17/06/2023 394198821 devesh IDBI BANK(607095)
SubTotal 3094 3094
27 REWA MP-13-008-025-001/544-A
(DUARI) 		1713008025NRG24130620230058492 13/06/2023 shiv 1713008025WL005398 shiv 00165 IBKL0001759 1547 1547 Processed 17/06/2023 394198821 shiv IDBI BANK(607095)
SubTotal 1547 1547
28 REWA MP-13-008-058-002/342
(SEMARIYA) 		1713008058NRG24120620230057984 13/06/2023 RAMSAJEEVAN KORI 1713008058WL005337 RAMSAJEEVAN KORI 00176 IDIB000G623 2873 2873 Processed 17/06/2023 394198821 RAMSAJEEVANKORI MADHYANCHAL GRAMIN BANK(607232)
29 REWA MP-13-008-069-004/4-D
(DUBI) 		1713008069NRG24130620230058872 13/06/2023 Sheshkali kushwaha 1713008069WL005452 Sheshkali kushwaha 00176 IDIB000G623 2376 2376 Processed 17/06/2023 394198821 Sheshkalikushwaha INDIAN BANK(607105)
SubTotal 5249 5249
30 REWA MP-13-008-027-001/235
() 		1713008027NRG24130620230059063 13/06/2023 ramnarayan singh 1713008027WL005486 ramnarayan singh 00176 IDIB000R631 1768 1768 Processed 17/06/2023 394198821 ramnarayansingh INDIAN BANK(607105)
31 REWA MP-13-008-027-001/439
(DHAUCHAT) 		1713008027NRG24130620230059072 13/06/2023 premwati 1713008027WL005486 premwati 00176 IDIB000R631 1768 1768 Processed 17/06/2023 394198821 premwati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
32 REWA MP-13-008-061-002/5093
(TEEKAR) 		1713008061NRG24130620230058801 13/06/2023 amit kumar 1713008061WL005441 amit kumar 00176 IDIB000T572 2652 2652 Processed 17/06/2023 394198821 amitkumar BANK OF BARODA(606985)
SubTotal 2652 2652
33 REWA MP-13-008-025-001/543-A
(DUARI) 		1713008025NRG24130620230058491 13/06/2023 naveen 1713008025WL005398 naveen 00349 PSIB0000332 1547 1547 Processed 17/06/2023 394198821 naveen PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
34 REWA MP-13-008-082-002/200-A
(KOTHI) 		1713008082NRG24130620230058532 13/06/2023 pradyumna patel 1713008082WL005400 pradyumna patel 00354 PUNB0041610 1989 1989 Processed 17/06/2023 394198821 pradyumnapatel PUNJAB NATIONAL BANK(508568)
35 REWA MP-13-008-088-003/69-A
(UMARI) 		1713008088NRG24130620230059423 13/06/2023 Sheela kushwaha 1713008088WL005536 Sheela kushwaha 00354 PUNB0041610 2652 2652 Processed 17/06/2023 394198821 Sheelakushwaha PUNJAB NATIONAL BANK(508568)
36 REWA MP-13-008-088-003/9-D
(UMARI) 		1713008088NRG24130620230059425 13/06/2023 Shankar kewat 1713008088WL005536 Shankar kewat 00354 PUNB0041610 2652 2652 Processed 17/06/2023 394198821 Shankarkewat PUNJAB NATIONAL BANK(508568)
37 REWA MP-13-008-088-003/9-D
(UMARI) 		1713008088NRG24130620230059424 13/06/2023 Usha kewat 1713008088WL005536 Usha kewat 00354 PUNB0041610 2652 2652 Processed 17/06/2023 394198821 Ushakewat PUNJAB NATIONAL BANK(508568)
38 REWA MP-13-008-091-001/466
(PURAS) 		1713008091NRG24130620230059013 13/06/2023 Santosh tiwari 1713008091WL005483 Santosh tiwari 00354 PUNB0041610 1020 1020 Processed 17/06/2023 394198821 Santoshtiwari UNION BANK OF INDIA(508500)
39 REWA MP-13-008-094-001/113-A
(GORGI) 		1713008094NRG24130620230058946 13/06/2023 rakesh chaurasiya 1713008094WL005456 rakesh chaurasiya 00354 PUNB0041610 3315 3315 Processed 17/06/2023 394198821 rakeshchaurasiya PUNJAB NATIONAL BANK(508568)
40 REWA MP-13-008-094-001/118
(GORGI) 		1713008094NRG24130620230058951 13/06/2023 SHIVNATH 1713008094WL005459 SHIVNATH 00354 PUNB0041610 3315 3315 Processed 17/06/2023 394198821 SHIVNATH PUNJAB NATIONAL BANK(508568)
41 REWA MP-13-008-094-001/195-A
(GORGI) 		1713008094NRG24130620230058952 13/06/2023 santos chaurasiya 1713008094WL005460 santos chaurasiya 00354 PUNB0041610 3315 3315 Processed 17/06/2023 394198821 santoschaurasiya PUNJAB NATIONAL BANK(508568)
42 REWA MP-13-008-094-001/307-B
(GORGI) 		1713008094NRG24130620230058953 13/06/2023 krishna kumar chaursiya 1713008094WL005461 krishna kumar chaursiya 00354 PUNB0041610 3315 3315 Processed 17/06/2023 394198821 krishnakumarchaursiya PUNJAB NATIONAL BANK(508568)
43 REWA MP-13-008-094-001/449-B
(GORGI) 		1713008094NRG24130620230058969 13/06/2023 RAMCHANDRA 1713008094WL005475 RAMCHANDRA 00354 PUNB0041610 1547 1547 Processed 17/06/2023 394198821 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-094-001/458
(GORGI) 		1713008094NRG24130620230058948 13/06/2023 mahaveer kori 1713008094WL005457 mahaveer kori 00354 PUNB0041610 3315 3315 Processed 17/06/2023 394198821 mahaveerkori INDIA POST PAYMENTS BANK LIMITED(508528)
45 REWA MP-13-008-094-001/470
(GORGI) 		1713008094NRG24130620230058958 13/06/2023 siyawati 1713008094WL005466 siyawati 00354 PUNB0041610 1326 1326 Processed 17/06/2023 394198821 siyawati PUNJAB NATIONAL BANK(508568)
46 REWA MP-13-008-094-001/470-A
(GORGI) 		1713008094NRG24130620230058957 13/06/2023 DUIJI CHAURASIYA 1713008094WL005465 DUIJI CHAURASIYA 00354 PUNB0041610 3315 3315 Processed 17/06/2023 394198821 DUIJICHAURASIYA PUNJAB NATIONAL BANK(508568)
47 REWA MP-13-008-094-001/488
(GORGI) 		1713008094NRG24130620230058959 13/06/2023 suresh sahu 1713008094WL005466 suresh sahu 00354 PUNB0041610 3315 3315 Processed 17/06/2023 394198821 sureshsahu FINO PAYMENTS BANK LTD(608001)
48 REWA MP-13-008-094-001/603
(GORGI) 		1713008094NRG24130620230058960 13/06/2023 kunti 1713008094WL005467 kunti 00354 PUNB0041610 3315 3315 Processed 17/06/2023 394198821 kunti PUNJAB NATIONAL BANK(508568)
49 REWA MP-13-008-094-001/614
(GORGI) 		1713008094NRG24130620230058964 13/06/2023 SATAYBHAN SAHU 1713008094WL005470 SATAYBHAN SAHU 00354 PUNB0041610 1547 1547 Processed 17/06/2023 394198821 SATAYBHANSAHU PUNJAB NATIONAL BANK(508568)
50 REWA MP-13-008-094-001/97-A
(GORGI) 		1713008094NRG24130620230058956 13/06/2023 mamata chaurasiya 1713008094WL005464 mamata chaurasiya 00354 PUNB0041610 3315 3315 Processed 17/06/2023 394198821 mamatachaurasiya PUNJAB NATIONAL BANK(508568)
51 REWA MP-13-008-094-001/97-A
(GORGI) 		1713008094NRG24130620230058966 13/06/2023 ramesh chaurasiya 1713008094WL005472 ramesh chaurasiya 00354 PUNB0041610 884 884 Processed 17/06/2023 394198821 rameshchaurasiya MADHYANCHAL GRAMIN BANK(607232)
52 REWA MP-13-008-094-001/99
(GORGI) 		1713008094NRG24130620230058962 13/06/2023 bittu chaurasiya 1713008094WL005468 bittu chaurasiya 00354 PUNB0041610 663 663 Processed 17/06/2023 394198821 bittuchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 46767 46767
53 REWA MP-13-008-027-001/439
(DHAUCHAT) 		1713008027NRG24130620230059071 13/06/2023 suneel 1713008027WL005486 suneel 00354 PUNB0049100 1768 1768 Processed 17/06/2023 394198821 suneel STATE BANK OF INDIA(508548)
54 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24130620230058068 13/06/2023 Sangeeta saket 1713008067WL005355 Sangeeta saket 00354 PUNB0049100 1320 1320 Processed 17/06/2023 394198821 Sangeetasaket PUNJAB NATIONAL BANK(508568)
55 REWA MP-13-008-091-001/497
(PURAS) 		1713008091NRG24130620230059023 13/06/2023 amit kumar tiwari 1713008091WL005483 amit kumar tiwari 00354 PUNB0049100 1020 1020 Processed 17/06/2023 394198821 amitkumartiwari PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-091-001/528
(PURAS) 		1713008091NRG24130620230059029 13/06/2023 alka 1713008091WL005483 alka 00354 PUNB0049100 1020 1020 Processed 17/06/2023 394198821 alka STATE BANK OF INDIA(508548)
57 REWA MP-13-008-091-001/555
(PURAS) 		1713008091NRG24130620230059033 13/06/2023 subham tiwari 1713008091WL005483 subham tiwari 00354 PUNB0049100 1020 1020 Processed 17/06/2023 394198821 subhamtiwari PUNJAB NATIONAL BANK(508568)
58 REWA MP-13-008-094-001/485-A
(GORGI) 		1713008094NRG24130620230058965 13/06/2023 VISHNOO PRASAD CHAURASIYA 1713008094WL005471 VISHNOO PRASAD CHAURASIYA 00354 PUNB0049100 612 612 Processed 17/06/2023 394198821 VISHNOOPRASADCHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6760 6760
59 REWA MP-13-008-029-001/224
(GADHAWA) 		1713008029NRG24130620230059499 13/06/2023 jagsharan yadav 1713008029WL005551 jagsharan yadav 00354 PUNB0096410 1104 1104 Processed 17/06/2023 394198821 jagsharanyadav PUNJAB NATIONAL BANK(508568)
60 REWA MP-13-008-029-001/252
(GADHAWA) 		1713008029NRG24130620230059500 13/06/2023 mr ajay kumar yadav 1713008029WL005551 mr ajay kumar yadav 00354 PUNB0096410 1104 1104 Processed 17/06/2023 394198821 mrajaykumaryadav UNION BANK OF INDIA(508500)
61 REWA MP-13-008-029-001/257
(GADHAWA) 		1713008029NRG24130620230059501 13/06/2023 Vishnu kumar saket 1713008029WL005551 Vishnu kumar saket 00354 PUNB0096410 1104 1104 Processed 17/06/2023 394198821 Vishnukumarsaket PUNJAB NATIONAL BANK(508568)
SubTotal 3312 3312
62 REWA MP-13-008-067-003/402
(KANAUJA) 		1713008067NRG24130620230058093 13/06/2023 Geeta Vishwakarma 1713008067WL005355 Geeta Vishwakarma 00354 PUNB0623900 1320 1320 Processed 17/06/2023 394198821 GeetaVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
63 REWA MP-13-008-043-001/477
(KHAIRA) 		1713008043NRG24130620230059337 13/06/2023 SANT KUMAR RAWAT 1713008043WL005527 SANT KUMAR RAWAT 00354 PUNB0629300 2210 2210 Processed 17/06/2023 394198821 SANTKUMARRAWAT BANK OF INDIA(508505)
SubTotal 2210 2210
64 REWA MP-13-008-020-003/66-A
(BHITWA) 		1713008020NRG24130620230058575 13/06/2023 shukhi 1713008020WL005405 shukhi 00415 SBIN0000468 3094 3094 Processed 17/06/2023 394198821 shukhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 REWA MP-13-008-042-003/451
(DEORA) 		1713008042NRG24120620230057980 13/06/2023 DULARIYA RAWAT 1713008042WL005334 DULARIYA RAWAT 00415 SBIN0000468 663 663 Processed 17/06/2023 394198821 DULARIYARAWAT UNION BANK OF INDIA(508500)
66 REWA MP-13-008-091-001/489
(PURAS) 		1713008091NRG24130620230059018 13/06/2023 abhilasha tiwari 1713008091WL005483 abhilasha tiwari 00415 SBIN0000468 1020 1020 Processed 17/06/2023 394198821 abhilashatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4777 4777
67 REWA MP-13-008-027-001/173
(DHAUCHAT) 		1713008027NRG24130620230059061 13/06/2023 pushpendra 1713008027WL005486 pushpendra 00415 SBIN0004667 1768 1768 Processed 17/06/2023 394198821 pushpendra STATE BANK OF INDIA(508548)
68 REWA MP-13-008-067-003/122-A
(KANAUJA) 		1713008067NRG24130620230058074 13/06/2023 Shyambai Sahu 1713008067WL005355 Shyambai Sahu 00415 SBIN0004667 1320 1320 Processed 17/06/2023 394198821 ShyambaiSahu STATE BANK OF INDIA(508548)
69 REWA MP-13-008-067-003/38
() 		1713008067NRG24130620230058090 13/06/2023 ramrati kol 1713008067WL005355 ramrati kol 00415 SBIN0004667 1320 1320 Processed 17/06/2023 394198821 ramratikol STATE BANK OF INDIA(508548)
70 REWA MP-13-008-067-003/404
(KANAUJA) 		1713008067NRG24130620230058097 13/06/2023 Mala Adiwasi 1713008067WL005355 Mala Adiwasi 00415 SBIN0004667 1320 1320 Processed 17/06/2023 394198821 MalaAdiwasi STATE BANK OF INDIA(508548)
71 REWA MP-13-008-069-004/7-D
(DUBI) 		1713008069NRG24130620230058873 13/06/2023 Ramchandra sondhiya 1713008069WL005452 Ramchandra sondhiya 00415 SBIN0004667 2376 2376 Processed 17/06/2023 394198821 Ramchandrasondhiya STATE BANK OF INDIA(508548)
SubTotal 8104 8104
72 REWA MP-13-008-050-001/198
(SILPARA) 		1713008050NRG24130620230058153 13/06/2023 Alpana Payasi 1713008050WL005363 Alpana Payasi 00415 SBIN0006251 1326 1326 Processed 17/06/2023 394198821 AlpanaPayasi STATE BANK OF INDIA(508548)
73 REWA MP-13-008-052-001/16-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24130620230058584 13/06/2023 lalita saket 1713008052WL005408 lalita saket 00415 SBIN0006251 200 200 Processed 17/06/2023 394198821 lalitasaket STATE BANK OF INDIA(508548)
74 REWA MP-13-008-052-001/178-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24130620230058585 13/06/2023 sanat kumar yadav 1713008052WL005408 sanat kumar yadav 00415 SBIN0006251 200 200 Processed 17/06/2023 394198821 sanatkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 REWA MP-13-008-052-001/19-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24130620230058587 13/06/2023 kiran saket 1713008052WL005408 kiran saket 00415 SBIN0006251 200 200 Processed 17/06/2023 394198821 kiransaket INDIAN BANK(607105)
SubTotal 1926 1926
76 REWA MP-13-008-043-001/589
(KHAIRA) 		1713008043NRG24130620230059346 13/06/2023 PRITANJALA SINGH 1713008043WL005527 PRITANJALA SINGH 00415 SBIN0030251 2210 2210 Processed 17/06/2023 394198821 PRITANJALASINGH STATE BANK OF INDIA(508548)
77 REWA MP-13-008-067-002/141
(KANAUJA) 		1713008067NRG24130620230058067 13/06/2023 Ramsajiwan Saket 1713008067WL005355 Ramsajiwan Saket 00415 SBIN0030251 1320 1320 Processed 17/06/2023 394198821 RamsajiwanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
78 REWA MP-13-008-067-003/156-B
(KANAUJA) 		1713008067NRG24130620230058078 13/06/2023 Subhash Namdev 1713008067WL005355 Subhash Namdev 00415 SBIN0030251 1320 1320 Processed 17/06/2023 394198821 SubhashNamdev MADHYANCHAL GRAMIN BANK(607232)
79 REWA MP-13-008-094-001/599-A
(GORGI) 		1713008094NRG24130620230058967 13/06/2023 rajmani sahu 1713008094WL005473 rajmani sahu 00415 SBIN0030251 884 884 Processed 17/06/2023 394198821 rajmanisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5734 5734
80 REWA MP-13-008-025-001/540-B
(DUARI) 		1713008025NRG24130620230058488 13/06/2023 vinayak 1713008025WL005398 vinayak 00462 UCBA0002099 1768 1768 Processed 17/06/2023 394198821 vinayak UCO BANK(607066)
81 REWA MP-13-008-027-001/134
() 		1713008027NRG24130620230059060 13/06/2023 amarjeet 1713008027WL005486 amarjeet 00462 UCBA0002099 1768 1768 Processed 17/06/2023 394198821 amarjeet UCO BANK(607066)
82 REWA MP-13-008-027-001/21
(DHAUCHAT) 		1713008027NRG24130620230059062 13/06/2023 mukesh sahu 1713008027WL005486 mukesh sahu 00462 UCBA0002099 1768 1768 Processed 17/06/2023 394198821 mukeshsahu STATE BANK OF INDIA(508548)
83 REWA MP-13-008-027-001/323
() 		1713008027NRG24130620230059066 13/06/2023 rajjan singh 1713008027WL005486 rajjan singh 00462 UCBA0002099 1768 1768 Processed 17/06/2023 394198821 rajjansingh UCO BANK(607066)
SubTotal 7072 7072
84 REWA MP-13-008-088-003/274
() 		1713008088NRG24130620230059414 13/06/2023 Satanand kushwaha 1713008088WL005536 Satanand kushwaha 00468 UBIN0537306 2652 2652 Processed 17/06/2023 394198821 Satanandkushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 REWA MP-13-008-042-003/25-C
(DEORA) 		1713008042NRG24120620230057979 13/06/2023 KRISHNA MISHRA 1713008042WL005333 KRISHNA MISHRA 00468 UBIN0542466 442 442 Processed 17/06/2023 394198821 KRISHNAMISHRA UNION BANK OF INDIA(508500)
86 REWA MP-13-008-043-001/477
(KHAIRA) 		1713008043NRG24130620230059338 13/06/2023 MEENA RAWAT 1713008043WL005527 MEENA RAWAT 00468 UBIN0542466 2210 2210 Processed 17/06/2023 394198821 MEENARAWAT UNION BANK OF INDIA(508500)
87 REWA MP-13-008-043-001/522
(KHAIRA) 		1713008043NRG24130620230059339 13/06/2023 Premvati prajapati 1713008043WL005527 Premvati prajapati 00468 UBIN0542466 2210 2210 Processed 17/06/2023 394198821 Premvatiprajapati UNION BANK OF INDIA(508500)
88 REWA MP-13-008-043-001/522
(KHAIRA) 		1713008043NRG24130620230059340 13/06/2023 Rampal prajapati 1713008043WL005527 Rampal prajapati 00468 UBIN0542466 2210 2210 Processed 17/06/2023 394198821 Rampalprajapati UNION BANK OF INDIA(508500)
89 REWA MP-13-008-043-001/541
(KHAIRA) 		1713008043NRG24130620230059341 13/06/2023 Bholanath singh 1713008043WL005527 Bholanath singh 00468 UBIN0542466 2210 2210 Processed 17/06/2023 394198821 Bholanathsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
90 REWA MP-13-008-043-001/552
(KHAIRA) 		1713008043NRG24130620230059343 13/06/2023 Pramila Rawat 1713008043WL005527 Pramila Rawat 00468 UBIN0542466 2210 2210 Processed 17/06/2023 394198821 PramilaRawat UNION BANK OF INDIA(508500)
91 REWA MP-13-008-043-001/552
(KHAIRA) 		1713008043NRG24130620230059342 13/06/2023 Pramila Rawat 1713008043WL005527 Pramila Rawat 00468 UBIN0542466 2210 2210 Processed 17/06/2023 394198821 PramilaRawat UNION BANK OF INDIA(508500)
92 REWA MP-13-008-043-001/580
(KHAIRA) 		1713008043NRG24130620230059344 13/06/2023 VIDYA SINGH 1713008043WL005527 VIDYA SINGH 00468 UBIN0542466 2210 2210 Processed 17/06/2023 394198821 VIDYASINGH UNION BANK OF INDIA(508500)
93 REWA MP-13-008-043-001/583
(KHAIRA) 		1713008043NRG24130620230059345 13/06/2023 GYANI SONI 1713008043WL005527 GYANI SONI 00468 UBIN0542466 2210 2210 Processed 17/06/2023 394198821 GYANISONI UNION BANK OF INDIA(508500)
94 REWA MP-13-008-043-001/612
(KHAIRA) 		1713008043NRG24130620230059347 13/06/2023 Suresh Prajapati 1713008043WL005527 Suresh Prajapati 00468 UBIN0542466 2210 2210 Processed 17/06/2023 394198821 SureshPrajapati UNION BANK OF INDIA(508500)
95 REWA MP-13-008-043-001/621
(KHAIRA) 		1713008043NRG24130620230059348 13/06/2023 Neeraj Soni 1713008043WL005527 Neeraj Soni 00468 UBIN0542466 2210 2210 Processed 17/06/2023 394198821 NeerajSoni UNION BANK OF INDIA(508500)
SubTotal 22542 22542
96 REWA MP-13-008-091-001/583
(PURAS) 		1713008091NRG24130620230059045 13/06/2023 prabhakar tiwari 1713008091WL005483 prabhakar tiwari 00468 UBIN0542504 1020 1020 Processed 17/06/2023 394198821 prabhakartiwari UNION BANK OF INDIA(508500)
SubTotal 1020 1020
97 REWA MP-13-008-091-001/562
(PURAS) 		1713008091NRG24130620230059035 13/06/2023 ranjana tiwari 1713008091WL005483 ranjana tiwari 00468 UBIN0543748 1020 1020 Processed 17/06/2023 394198821 ranjanatiwari UNION BANK OF INDIA(508500)
98 REWA MP-13-008-091-001/568
(PURAS) 		1713008091NRG24130620230059041 13/06/2023 devendra tiwari 1713008091WL005483 devendra tiwari 00468 UBIN0543748 1020 1020 Processed 17/06/2023 394198821 devendratiwari UNION BANK OF INDIA(508500)
99 REWA MP-13-008-094-001/590-B
(GORGI) 		1713008094NRG24130620230058970 13/06/2023 ranprasad kevat 1713008094WL005476 ranprasad kevat 00468 UBIN0543748 1547 1547 Processed 17/06/2023 394198821 ranprasadkevat STATE BANK OF INDIA(508548)
SubTotal 3587 3587
100 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG24130620230059502 13/06/2023 ravi karan gupta 1713008029WL005551 ravi karan gupta 00468 UBIN0546518 1104 1104 Processed 17/06/2023 394198821 ravikarangupta UNION BANK OF INDIA(508500)
101 REWA MP-13-008-029-001/265
(GADHAWA) 		1713008029NRG24130620230059503 13/06/2023 chandra bhan gupta 1713008029WL005551 chandra bhan gupta 00468 UBIN0546518 1104 1104 Processed 17/06/2023 394198821 chandrabhangupta UNION BANK OF INDIA(508500)
102 REWA MP-13-008-029-001/296
(GADHAWA) 		1713008029NRG24130620230059504 13/06/2023 Achhelal bunkar 1713008029WL005551 Achhelal bunkar 00468 UBIN0546518 1104 1104 Rejected 17/06/2023 394198821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 REWA MP-13-008-029-001/296
(GADHAWA) 		1713008029NRG24130620230059505 13/06/2023 Pradyum bunkar 1713008029WL005551 Pradyum bunkar 00468 UBIN0546518 1104 1104 Processed 17/06/2023 394198821 Pradyumbunkar UNION BANK OF INDIA(508500)
104 REWA MP-13-008-029-001/312
(GADHAWA) 		1713008029NRG24130620230059506 13/06/2023 deen bandhu 1713008029WL005551 deen bandhu 00468 UBIN0546518 1104 1104 Processed 17/06/2023 394198821 deenbandhu UNION BANK OF INDIA(508500)
105 REWA MP-13-008-029-001/313
(GADHAWA) 		1713008029NRG24130620230059507 13/06/2023 mamta sen 1713008029WL005551 mamta sen 00468 UBIN0546518 1104 1104 Processed 17/06/2023 394198821 mamtasen UNION BANK OF INDIA(508500)
106 REWA MP-13-008-029-001/320
(GADHAWA) 		1713008029NRG24130620230059509 13/06/2023 Rajkishor Gupta 1713008029WL005551 Rajkishor Gupta 00468 UBIN0546518 1100 1100 Processed 17/06/2023 394198821 RajkishorGupta UNION BANK OF INDIA(508500)
107 REWA MP-13-008-029-001/320
(GADHAWA) 		1713008029NRG24130620230059508 13/06/2023 Rammilan Gupta 1713008029WL005551 Rammilan Gupta 00468 UBIN0546518 1104 1104 Processed 17/06/2023 394198821 RammilanGupta UNION BANK OF INDIA(508500)
108 REWA MP-13-008-029-001/335
(GADHAWA) 		1713008029NRG24130620230059510 13/06/2023 Samay lal gupta 1713008029WL005551 Samay lal gupta 00468 UBIN0546518 1100 1100 Processed 17/06/2023 394198821 Samaylalgupta UNION BANK OF INDIA(508500)
109 REWA MP-13-008-036-001/115-A
(MADHEPUR) 		1713008036NRG24130620230058634 13/06/2023 jaykaran singh 1713008036WL005415 jaykaran singh 00468 UBIN0546518 2448 2448 Processed 17/06/2023 394198821 jaykaransingh UNION BANK OF INDIA(508500)
110 REWA MP-13-008-036-001/413
(MADHEPUR) 		1713008036NRG24100620230051885 13/06/2023 ramnihor 1713008036WL004611 ramnihor 00468 UBIN0546518 816 816 Processed 17/06/2023 394198821 ramnihor UNION BANK OF INDIA(508500)
111 REWA MP-13-008-036-001/71-A
(MADHEPUR) 		1713008036NRG24130620230058635 13/06/2023 sukhlal 1713008036WL005415 sukhlal 00468 UBIN0546518 1768 1768 Processed 17/06/2023 394198821 sukhlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14960 14960
112 REWA MP-13-008-025-001/121-A
(DUARI) 		1713008025NRG24130620230058474 13/06/2023 amit 1713008025WL005398 amit 00468 UBIN0548146 3094 3094 Processed 17/06/2023 394198821 amit UNION BANK OF INDIA(508500)
113 REWA MP-13-008-025-001/121-A
(DUARI) 		1713008025NRG24130620230058476 13/06/2023 suman 1713008025WL005398 suman 00468 UBIN0548146 3094 3094 Processed 17/06/2023 394198821 suman UNION BANK OF INDIA(508500)
114 REWA MP-13-008-025-001/40-B
(DUARI) 		1713008025NRG24130620230058479 13/06/2023 ankita 1713008025WL005398 ankita 00468 UBIN0548146 3094 3094 Processed 17/06/2023 394198821 ankita IDBI BANK(607095)
115 REWA MP-13-008-025-001/40-B
(DUARI) 		1713008025NRG24130620230058480 13/06/2023 ankita 1713008025WL005398 ankita 00468 UBIN0548146 3094 3094 Processed 17/06/2023 394198821 ankita BANK OF BARODA(606985)
116 REWA MP-13-008-025-001/46-A
(DUARI) 		1713008025NRG24130620230058485 13/06/2023 shivam 1713008025WL005398 shivam 00468 UBIN0548146 3094 3094 Processed 17/06/2023 394198821 shivam MADHYANCHAL GRAMIN BANK(607232)
117 REWA MP-13-008-025-001/833
(DUARI) 		1713008025NRG24130620230058493 13/06/2023 premlal 1713008025WL005398 premlal 00468 UBIN0548146 1547 1547 Processed 17/06/2023 394198821 premlal UNION BANK OF INDIA(508500)
118 REWA MP-13-008-025-001/834
(DUARI) 		1713008025NRG24130620230058494 13/06/2023 avinash 1713008025WL005398 avinash 00468 UBIN0548146 1547 1547 Processed 17/06/2023 394198821 avinash UNION BANK OF INDIA(508500)
119 REWA MP-13-008-025-001/835
(DUARI) 		1713008025NRG24130620230058495 13/06/2023 dhanukadhari 1713008025WL005398 dhanukadhari 00468 UBIN0548146 1547 1547 Processed 17/06/2023 394198821 dhanukadhari UNION BANK OF INDIA(508500)
120 REWA MP-13-008-025-001/836
(DUARI) 		1713008025NRG24130620230058496 13/06/2023 amit 1713008025WL005398 amit 00468 UBIN0548146 1547 1547 Processed 17/06/2023 394198821 amit UNION BANK OF INDIA(508500)
121 REWA MP-13-008-027-001/1-A
(DHAUCHAT) 		1713008027NRG24130620230059058 13/06/2023 ravi dahiya 1713008027WL005486 ravi dahiya 00468 UBIN0548146 1768 1768 Processed 17/06/2023 394198821 ravidahiya UNION BANK OF INDIA(508500)
122 REWA MP-13-008-027-001/268
() 		1713008027NRG24130620230059064 13/06/2023 manjeet 1713008027WL005486 manjeet 00468 UBIN0548146 1768 1768 Processed 17/06/2023 394198821 manjeet UNION BANK OF INDIA(508500)
123 REWA MP-13-008-027-001/268
() 		1713008027NRG24130620230059065 13/06/2023 saita 1713008027WL005486 saita 00468 UBIN0548146 1768 1768 Processed 17/06/2023 394198821 saita STATE BANK OF INDIA(508548)
124 REWA MP-13-008-027-001/428
(DHAUCHAT) 		1713008027NRG24130620230059067 13/06/2023 Molai sahu 1713008027WL005486 Molai sahu 00468 UBIN0548146 1768 1768 Processed 17/06/2023 394198821 Molaisahu UNION BANK OF INDIA(508500)
125 REWA MP-13-008-027-001/428
(DHAUCHAT) 		1713008027NRG24130620230059069 13/06/2023 pooja sahu 1713008027WL005486 pooja sahu 00468 UBIN0548146 1768 1768 Processed 17/06/2023 394198821 poojasahu PUNJAB NATIONAL BANK(508568)
126 REWA MP-13-008-027-001/428
(DHAUCHAT) 		1713008027NRG24130620230059068 13/06/2023 pramod sahu 1713008027WL005486 pramod sahu 00468 UBIN0548146 1768 1768 Processed 17/06/2023 394198821 pramodsahu STATE BANK OF INDIA(508548)
SubTotal 32266 32266
127 REWA MP-13-008-067-003/163-B
(KANAUJA) 		1713008067NRG24130620230058080 13/06/2023 jahnvi prasad shukla 1713008067WL005355 jahnvi prasad shukla 00468 UBIN0558699 1320 1320 Processed 17/06/2023 394198821 jahnviprasadshukla UNION BANK OF INDIA(508500)
128 REWA MP-13-008-088-003/342
(UMARI) 		1713008088NRG24130620230059418 13/06/2023 soniya kevat 1713008088WL005536 soniya kevat 00468 UBIN0558699 2652 2652 Processed 17/06/2023 394198821 soniyakevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3972 3972
129 REWA MP-13-008-005-001/26
(RAHAT) 		1713008005NRG24130620230058426 13/06/2023 HARI LAL SAKET 1713008005WL005389 HARI LAL SAKET 00468 UBIN0563137 3315 3315 Processed 17/06/2023 394198821 HARILALSAKET UNION BANK OF INDIA(508500)
SubTotal 3315 3315
130 REWA MP-13-008-005-001/1210-A
(RAHAT) 		1713008005NRG24130620230058424 13/06/2023 Ramvati Chudhari 1713008005WL005389 Ramvati Chudhari 00468 UBIN0565318 3315 3315 Processed 17/06/2023 394198821 RamvatiChudhari UNION BANK OF INDIA(508500)
131 REWA MP-13-008-005-001/21-A
(RAHAT) 		1713008005NRG24130620230058425 13/06/2023 rajana chaudhari 1713008005WL005389 rajana chaudhari 00468 UBIN0565318 3060 3060 Processed 17/06/2023 394198821 rajanachaudhari UNION BANK OF INDIA(508500)
132 REWA MP-13-008-005-001/260-A
(RAHAT) 		1713008005NRG24130620230058427 13/06/2023 POOJA SINGH 1713008005WL005389 POOJA SINGH 00468 UBIN0565318 3315 3315 Processed 17/06/2023 394198821 POOJASINGH UNION BANK OF INDIA(508500)
133 REWA MP-13-008-005-001/549
(RAHAT) 		1713008005NRG24130620230058428 13/06/2023 sunita 1713008005WL005389 sunita 00468 UBIN0565318 3094 3094 Processed 17/06/2023 394198821 sunita UNION BANK OF INDIA(508500)
SubTotal 12784 12784
134 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24130620230058071 13/06/2023 Rajdhar saket 1713008067WL005355 Rajdhar saket 00468 UBIN0566845 1320 1320 Processed 17/06/2023 394198821 Rajdharsaket UNION BANK OF INDIA(508500)
135 REWA MP-13-008-067-003/401
(KANAUJA) 		1713008067NRG24130620230058092 13/06/2023 Piyush Patel 1713008067WL005355 Piyush Patel 00468 UBIN0566845 1320 1320 Processed 17/06/2023 394198821 PiyushPatel STATE BANK OF INDIA(508548)
136 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24130620230058094 13/06/2023 Jagannath yadav 1713008067WL005355 Jagannath yadav 00468 UBIN0566845 1320 1320 Processed 17/06/2023 394198821 Jagannathyadav UNION BANK OF INDIA(508500)
137 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24130620230058096 13/06/2023 Santosh Kumar Yadev 1713008067WL005355 Santosh Kumar Yadev 00468 UBIN0566845 1320 1320 Processed 17/06/2023 394198821 SantoshKumarYadev STATE BANK OF INDIA(508548)
138 REWA MP-13-008-067-003/405
(KANAUJA) 		1713008067NRG24130620230058098 13/06/2023 Sudheer Kumar Namdev 1713008067WL005355 Sudheer Kumar Namdev 00468 UBIN0566845 1320 1320 Processed 17/06/2023 394198821 SudheerKumarNamdev IDBI BANK(607095)
139 REWA MP-13-008-067-003/405
(KANAUJA) 		1713008067NRG24130620230058099 13/06/2023 Sujeet Namdev 1713008067WL005355 Sujeet Namdev 00468 UBIN0566845 1320 1320 Processed 17/06/2023 394198821 SujeetNamdev UNION BANK OF INDIA(508500)
140 REWA MP-13-008-082-002/201-A
(KOTHI) 		1713008082NRG24130620230058533 13/06/2023 saurabh patel 1713008082WL005400 saurabh patel 00468 UBIN0566845 1989 1989 Processed 17/06/2023 394198821 saurabhpatel PUNJAB NATIONAL BANK(508568)
141 REWA MP-13-008-082-002/202
(KOTHI) 		1713008082NRG24130620230058534 13/06/2023 chhoti bai bansal 1713008082WL005400 chhoti bai bansal 00468 UBIN0566845 1989 1989 Processed 17/06/2023 394198821 chhotibaibansal UNION BANK OF INDIA(508500)
142 REWA MP-13-008-082-002/202-A
(KOTHI) 		1713008082NRG24130620230058535 13/06/2023 praveen kumar kushwaha 1713008082WL005400 praveen kumar kushwaha 00468 UBIN0566845 1989 1989 Processed 17/06/2023 394198821 praveenkumarkushwaha UNION BANK OF INDIA(508500)
143 REWA MP-13-008-082-002/48-A
(KOTHI) 		1713008082NRG24130620230058545 13/06/2023 rajkumari patel 1713008082WL005400 rajkumari patel 00468 UBIN0566845 1989 1989 Processed 17/06/2023 394198821 rajkumaripatel PUNJAB NATIONAL BANK(508568)
144 REWA MP-13-008-082-002/571
(KOTHI) 		1713008082NRG24130620230058548 13/06/2023 dhirendra kumar kushwaha 1713008082WL005400 dhirendra kumar kushwaha 00468 UBIN0566845 1989 1989 Processed 17/06/2023 394198821 dhirendrakumarkushwaha UNION BANK OF INDIA(508500)
145 REWA MP-13-008-094-001/598
(GORGI) 		1713008094NRG24100620230053049 13/06/2023 raju sahu 1713008094WL004758 raju sahu 00468 UBIN0566845 1768 1768 Processed 17/06/2023 394198821 rajusahu UNION BANK OF INDIA(508500)
146 REWA MP-13-008-094-001/598
(GORGI) 		1713008094NRG24130620230058963 13/06/2023 sanju sahu 1713008094WL005469 sanju sahu 00468 UBIN0566845 816 816 Processed 17/06/2023 394198821 sanjusahu PUNJAB NATIONAL BANK(508568)
SubTotal 20449 20449
147 REWA MP-13-008-059-001/3060-A
(BANSA) 		1713008059NRG24130620230059489 13/06/2023 Reshma Kol 1713008059WL005549 Reshma Kol 00468 UBIN0567639 14 14 Processed 17/06/2023 394198821 ReshmaKol UNION BANK OF INDIA(508500)
SubTotal 14 14
148 REWA MP-13-008-025-001/43-A
(DUARI) 		1713008025NRG24130620230058482 13/06/2023 tauseef 1713008025WL005398 tauseef 00554 KKBK0005954 3094 3094 Processed 17/06/2023 394198821 tauseef BANK OF BARODA(606985)
SubTotal 3094 3094
149 REWA MP-13-008-005-001/610
(RAHAT) 		1713008005NRG24130620230058429 13/06/2023 ramkalesh 1713008005WL005389 ramkalesh 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 394198821 ramkalesh UNION BANK OF INDIA(508500)
150 REWA MP-13-008-020-001/213
(BHITWA) 		1713008020NRG24130620230058571 13/06/2023 chotelal kol 1713008020WL005405 chotelal kol 00602 SBIN0RRMBGB 2800 2800 Processed 17/06/2023 394198821 chotelalkol MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-020-003/143
(BHITWA) 		1713008020NRG24130620230058573 13/06/2023 Ram ganesh kushwaha 1713008020WL005405 Ram ganesh kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198821 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-020-003/144
(BHITWA) 		1713008020NRG24130620230058574 13/06/2023 Chakoudilal kushwaha 1713008020WL005405 Chakoudilal kushwaha 00602 SBIN0RRMBGB 2800 2800 Processed 17/06/2023 394198821 Chakoudilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
153 REWA MP-13-008-025-001/40-A
(DUARI) 		1713008025NRG24130620230058478 13/06/2023 arunesh 1713008025WL005398 arunesh 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198821 arunesh MADHYANCHAL GRAMIN BANK(607232)
154 REWA MP-13-008-025-001/542-A
(DUARI) 		1713008025NRG24130620230058489 13/06/2023 sunita 1713008025WL005398 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198821 sunita UNION BANK OF INDIA(508500)
155 REWA MP-13-008-025-001/542-A
(DUARI) 		1713008025NRG24130620230058490 13/06/2023 sunita 1713008025WL005398 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198821 sunita MADHYANCHAL GRAMIN BANK(607232)
156 REWA MP-13-008-036-001/332
(MADHEPUR) 		1713008036NRG24100620230051884 13/06/2023 binnoopal 1713008036WL004611 binnoopal 00602 SBIN0RRMBGB 612 612 Processed 17/06/2023 394198821 binnoopal STATE BANK OF INDIA(508548)
157 REWA MP-13-008-041-003/35
(MAGURAHAI) 		1713008041NRG24120620230057983 13/06/2023 Asha Pandey 1713008041WL005336 Asha Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198821 AshaPandey MADHYANCHAL GRAMIN BANK(607232)
158 REWA MP-13-008-042-003/106-A
(DEORA) 		1713008042NRG24120620230057978 13/06/2023 TEJBHAN KUSHWAHA 1713008042WL005332 TEJBHAN KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 394198821 TEJBHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-050-001/202
(SILPARA) 		1713008050NRG24130620230058155 13/06/2023 Sandip Pandey 1713008050WL005363 Sandip Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198821 SandipPandey MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-058-002/24
(SEMARIYA) 		1713008058NRG24120620230057985 13/06/2023 RAMPRAKSH 1713008058WL005338 RAMPRAKSH 00602 SBIN0RRMBGB 1950 1950 Processed 17/06/2023 394198821 RAMPRAKSH MADHYANCHAL GRAMIN BANK(607232)
161 REWA MP-13-008-058-002/57
(SEMARIYA) 		1713008058NRG24130620230057987 13/06/2023 RAMSHUNDRA 1713008058WL005340 RAMSHUNDRA 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198821 RAMSHUNDRA MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-067-001/23-A
(KANAUJA) 		1713008067NRG24130620230058065 13/06/2023 Lalli Yadav 1713008067WL005355 Lalli Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 LalliYadav MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24130620230058070 13/06/2023 Geeta Saket 1713008067WL005355 Geeta Saket 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 GeetaSaket UNION BANK OF INDIA(508500)
164 REWA MP-13-008-067-002/77-A
(KANAUJA) 		1713008067NRG24130620230058069 13/06/2023 mahesh saket 1713008067WL005355 mahesh saket 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 maheshsaket UNION BANK OF INDIA(508500)
165 REWA MP-13-008-067-002/99
(KANAUJA) 		1713008067NRG24130620230058072 13/06/2023 RAMNIVAS 1713008067WL005355 RAMNIVAS 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 RAMNIVAS MADHYANCHAL GRAMIN BANK(607232)
166 REWA MP-13-008-067-003/155-A
(KANAUJA) 		1713008067NRG24130620230058075 13/06/2023 LALITA SHUKLA 1713008067WL005355 LALITA SHUKLA 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 LALITASHUKLA UNION BANK OF INDIA(508500)
167 REWA MP-13-008-067-003/155-A
(KANAUJA) 		1713008067NRG24130620230058076 13/06/2023 SUDHEER SHUKLA 1713008067WL005355 SUDHEER SHUKLA 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 SUDHEERSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
168 REWA MP-13-008-067-003/156-B
(KANAUJA) 		1713008067NRG24130620230058077 13/06/2023 Ajay namdev 1713008067WL005355 Ajay namdev 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 Ajaynamdev UNION BANK OF INDIA(508500)
169 REWA MP-13-008-067-003/166-A
(KANAUJA) 		1713008067NRG24130620230058081 13/06/2023 Ramkali sahu 1713008067WL005355 Ramkali sahu 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 Ramkalisahu MADHYANCHAL GRAMIN BANK(607232)
170 REWA MP-13-008-067-003/201
() 		1713008067NRG24130620230058082 13/06/2023 Manoj kumar sen 1713008067WL005355 Manoj kumar sen 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 Manojkumarsen STATE BANK OF INDIA(508548)
171 REWA MP-13-008-067-003/201
() 		1713008067NRG24130620230058083 13/06/2023 phoolchandra sen 1713008067WL005355 phoolchandra sen 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 phoolchandrasen MADHYANCHAL GRAMIN BANK(607232)
172 REWA MP-13-008-067-003/201-B
(KANAUJA) 		1713008067NRG24130620230058084 13/06/2023 Sadhana sen 1713008067WL005355 Sadhana sen 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 Sadhanasen MADHYANCHAL GRAMIN BANK(607232)
173 REWA MP-13-008-067-003/36
() 		1713008067NRG24130620230058089 13/06/2023 ramesh 1713008067WL005355 ramesh 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 ramesh MADHYANCHAL GRAMIN BANK(607232)
174 REWA MP-13-008-067-003/401
(KANAUJA) 		1713008067NRG24130620230058091 13/06/2023 Ramnaresh Patel 1713008067WL005355 Ramnaresh Patel 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 RamnareshPatel MADHYANCHAL GRAMIN BANK(607232)
175 REWA MP-13-008-067-003/403
(KANAUJA) 		1713008067NRG24130620230058095 13/06/2023 Dheeru Yadav 1713008067WL005355 Dheeru Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 DheeruYadav STATE BANK OF INDIA(508548)
176 REWA MP-13-008-067-003/56
() 		1713008067NRG24130620230058100 13/06/2023 shivkumar dahiya 1713008067WL005355 shivkumar dahiya 00602 SBIN0RRMBGB 1320 1320 Processed 17/06/2023 394198821 shivkumardahiya MADHYANCHAL GRAMIN BANK(607232)
177 REWA MP-13-008-069-004/4-D
(DUBI) 		1713008069NRG24130620230058871 13/06/2023 Ramanuj kushwaha 1713008069WL005452 Ramanuj kushwaha 00602 SBIN0RRMBGB 2376 2376 Processed 17/06/2023 394198821 Ramanujkushwaha MADHYANCHAL GRAMIN BANK(607232)
178 REWA MP-13-008-082-002/158-B
(KOTHI) 		1713008082NRG24130620230058531 13/06/2023 kamlesh ku tiwari 1713008082WL005400 kamlesh ku tiwari 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198821 kamleshkutiwari MADHYANCHAL GRAMIN BANK(607232)
179 REWA MP-13-008-082-002/210-C
(KOTHI) 		1713008082NRG24130620230058537 13/06/2023 Sushila 1713008082WL005400 Sushila 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198821 Sushila MADHYANCHAL GRAMIN BANK(607232)
180 REWA MP-13-008-082-002/292
(KOTHI) 		1713008082NRG24130620230058538 13/06/2023 sanju 1713008082WL005400 sanju 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198821 sanju MADHYANCHAL GRAMIN BANK(607232)
181 REWA MP-13-008-082-002/316
(KOTHI) 		1713008082NRG24130620230058539 13/06/2023 RAJKUMAR 1713008082WL005400 RAJKUMAR 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198821 RAJKUMAR UNION BANK OF INDIA(508500)
182 REWA MP-13-008-082-002/405
(KOTHI) 		1713008082NRG24130620230058540 13/06/2023 parvati 1713008082WL005400 parvati 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198821 parvati MADHYANCHAL GRAMIN BANK(607232)
183 REWA MP-13-008-082-002/449
(KOTHI) 		1713008082NRG24130620230058542 13/06/2023 shushila 1713008082WL005400 shushila 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198821 shushila MADHYANCHAL GRAMIN BANK(607232)
184 REWA MP-13-008-082-002/478
(KOTHI) 		1713008082NRG24130620230058544 13/06/2023 babuli 1713008082WL005400 babuli 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198821 babuli MADHYANCHAL GRAMIN BANK(607232)
185 REWA MP-13-008-082-002/526
(KOTHI) 		1713008082NRG24130620230058546 13/06/2023 shashi 1713008082WL005400 shashi 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198821 shashi MADHYANCHAL GRAMIN BANK(607232)
186 REWA MP-13-008-082-002/567
(KOTHI) 		1713008082NRG24130620230058547 13/06/2023 sugrev saket 1713008082WL005400 sugrev saket 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198821 sugrevsaket MADHYANCHAL GRAMIN BANK(607232)
187 REWA MP-13-008-082-002/651
(KOTHI) 		1713008082NRG24130620230058549 13/06/2023 Rohit patel 1713008082WL005400 Rohit patel 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198821 Rohitpatel UNION BANK OF INDIA(508500)
188 REWA MP-13-008-088-003/118-b
() 		1713008088NRG24130620230059412 13/06/2023 damodar kevat 1713008088WL005536 damodar kevat 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198821 damodarkevat PUNJAB NATIONAL BANK(508568)
189 REWA MP-13-008-088-003/274
() 		1713008088NRG24130620230059415 13/06/2023 Shanti kushwaha 1713008088WL005536 Shanti kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198821 Shantikushwaha UNION BANK OF INDIA(508500)
190 REWA MP-13-008-088-003/341
(UMARI) 		1713008088NRG24130620230059416 13/06/2023 KARUNA 1713008088WL005536 KARUNA 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198821 KARUNA MADHYANCHAL GRAMIN BANK(607232)
191 REWA MP-13-008-088-003/342
(UMARI) 		1713008088NRG24130620230059417 13/06/2023 ganesh kevat 1713008088WL005536 ganesh kevat 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198821 ganeshkevat INDIA POST PAYMENTS BANK LIMITED(508528)
192 REWA MP-13-008-088-003/343
(UMARI) 		1713008088NRG24130620230059419 13/06/2023 buddhsen kevat 1713008088WL005536 buddhsen kevat 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198821 buddhsenkevat MADHYANCHAL GRAMIN BANK(607232)
193 REWA MP-13-008-088-003/622
(UMARI) 		1713008088NRG24130620230059421 13/06/2023 Rakesh kumar 1713008088WL005536 Rakesh kumar 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394198821 Rakeshkumar UCO BANK(607066)
194 REWA MP-13-008-090-001/296
(CHAURIYAR) 		1713008090NRG24130620230058203 13/06/2023 anil viskarma 1713008090WL005366 anil viskarma 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 394198821 anilviskarma BANK OF INDIA(508505)
195 REWA MP-13-008-091-001/498
(PURAS) 		1713008091NRG24130620230059025 13/06/2023 vineeta tiwari 1713008091WL005483 vineeta tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394198821 vineetatiwari BANK OF BARODA(606985)
196 REWA MP-13-008-091-001/528
(PURAS) 		1713008091NRG24130620230059028 13/06/2023 Madhuri tiwari 1713008091WL005483 Madhuri tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394198821 Madhuritiwari AIRTEL PAYMENTS BANK LIMITED(990288)
197 REWA MP-13-008-091-001/557
(PURAS) 		1713008091NRG24130620230059034 13/06/2023 gulab vati tiwari 1713008091WL005483 gulab vati tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394198821 gulabvatitiwari MADHYANCHAL GRAMIN BANK(607232)
198 REWA MP-13-008-091-001/564
(PURAS) 		1713008091NRG24130620230059037 13/06/2023 rinu tiwari 1713008091WL005483 rinu tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394198821 rinutiwari BANK OF INDIA(508505)
199 REWA MP-13-008-091-001/567
(PURAS) 		1713008091NRG24130620230059040 13/06/2023 prema tiwari 1713008091WL005483 prema tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394198821 prematiwari MADHYANCHAL GRAMIN BANK(607232)
200 REWA MP-13-008-091-001/568
(PURAS) 		1713008091NRG24130620230059042 13/06/2023 raghvendra tiwari 1713008091WL005483 raghvendra tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394198821 raghvendratiwari UNION BANK OF INDIA(508500)
201 REWA MP-13-008-091-001/570
(PURAS) 		1713008091NRG24130620230059043 13/06/2023 arun tiwari 1713008091WL005483 arun tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394198821 aruntiwari UNION BANK OF INDIA(508500)
202 REWA MP-13-008-091-001/583
(PURAS) 		1713008091NRG24130620230059046 13/06/2023 poonam tiwari 1713008091WL005483 poonam tiwari 00602 SBIN0RRMBGB 1020 1020 Processed 17/06/2023 394198821 poonamtiwari MADHYANCHAL GRAMIN BANK(607232)
203 REWA MP-13-008-094-001/114
(GORGI) 		1713008094NRG24130620230058947 13/06/2023 jagannath chaurasiya 1713008094WL005457 jagannath chaurasiya 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 394198821 jagannathchaurasiya PUNJAB NATIONAL BANK(508568)
204 REWA MP-13-008-094-001/383
(GORGI) 		1713008094NRG24130620230058954 13/06/2023 Lalmani 1713008094WL005462 Lalmani 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 394198821 Lalmani MADHYANCHAL GRAMIN BANK(607232)
205 REWA MP-13-008-094-001/592-A
(GORGI) 		1713008094NRG24130620230058961 13/06/2023 indrabati sahu 1713008094WL005468 indrabati sahu 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 394198821 indrabatisahu PUNJAB NATIONAL BANK(508568)
206 REWA MP-13-008-094-001/599
(GORGI) 		1713008094NRG24130620230058968 13/06/2023 ramgopal chauirasiya 1713008094WL005474 ramgopal chauirasiya 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 394198821 ramgopalchauirasiya PUNJAB NATIONAL BANK(508568)
207 REWA MP-13-008-094-001/599-C
(GORGI) 		1713008094NRG24130620230058971 13/06/2023 jitendra chaurasiya 1713008094WL005477 jitendra chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198821 jitendrachaurasiya PUNJAB NATIONAL BANK(508568)
208 REWA MP-13-008-094-001/606-C
(GORGI) 		1713008094NRG24100620230053048 13/06/2023 duasiya chaurasiya 1713008094WL004757 duasiya chaurasiya 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394198821 duasiyachaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 107229 107229
Total 371964 371964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130623APB_FTO_89377 AXIS BANK UTIB0002593 Khurai 6188
2 REWA MP1713008_130623APB_FTO_89377 Bank of Baroda BARB0REWAXX REWA, M.P. 4176
3 REWA MP1713008_130623APB_FTO_89377 Bank of Baroda BARB0SATNAX SATNA BRANCH 1768
4 REWA MP1713008_130623APB_FTO_89377 Bank of India BKID0009441 REWA 16269
5 REWA MP1713008_130623APB_FTO_89377 Canara Bank CNRB0001411 REWA 4568
6 REWA MP1713008_130623APB_FTO_89377 Central Bank Of India CBIN0281413 REWA 5504
7 REWA MP1713008_130623APB_FTO_89377 IDBI Bank IBKL0000423 REWA 3094
8 REWA MP1713008_130623APB_FTO_89377 IDBI Bank IBKL0001759 KARAHIYA 1547
9 REWA MP1713008_130623APB_FTO_89377 Indian Bank IDIB000G623 Govindgarh 5249
10 REWA MP1713008_130623APB_FTO_89377 Indian Bank IDIB000R631 REWA 3536
11 REWA MP1713008_130623APB_FTO_89377 Indian Bank IDIB000T572 TIKAR 2652
12 REWA MP1713008_130623APB_FTO_89377 Punjab & Sind Bank PSIB0000332 REWA 1547
13 REWA MP1713008_130623APB_FTO_89377 Punjab National Bank PUNB0041610 Rewa 46767
14 REWA MP1713008_130623APB_FTO_89377 Punjab National Bank PUNB0049100 REWA 6760
15 REWA MP1713008_130623APB_FTO_89377 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3312
16 REWA MP1713008_130623APB_FTO_89377 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1320
17 REWA MP1713008_130623APB_FTO_89377 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2210
18 REWA MP1713008_130623APB_FTO_89377 State Bank of India SBIN0000468 REWA MAIN 4777
19 REWA MP1713008_130623APB_FTO_89377 State Bank of India SBIN0004667 REWA CITY 8104
20 REWA MP1713008_130623APB_FTO_89377 State Bank of India SBIN0006251 AMILIKI 1926
21 REWA MP1713008_130623APB_FTO_89377 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 5734
22 REWA MP1713008_130623APB_FTO_89377 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 7072
23 REWA MP1713008_130623APB_FTO_89377 Union Bank of India UBIN0537306 REWA 2652
24 REWA MP1713008_130623APB_FTO_89377 Union Bank of India UBIN0542466 CHARHATA 22542
25 REWA MP1713008_130623APB_FTO_89377 Union Bank of India UBIN0542504 SAMAN 1020
26 REWA MP1713008_130623APB_FTO_89377 Union Bank of India UBIN0543748 DWARI 3587
27 REWA MP1713008_130623APB_FTO_89377 Union Bank of India UBIN0546518 GARHWA 14960
28 REWA MP1713008_130623APB_FTO_89377 Union Bank of India UBIN0548146 TRANSPORT NAGAR 32266
29 REWA MP1713008_130623APB_FTO_89377 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3972
30 REWA MP1713008_130623APB_FTO_89377 Union Bank of India UBIN0563137 NEHRU NAGAR 3315
31 REWA MP1713008_130623APB_FTO_89377 Union Bank of India UBIN0565318 RAHAT 12784
32 REWA MP1713008_130623APB_FTO_89377 Union Bank of India UBIN0566845 BICHHIYA 20449
33 REWA MP1713008_130623APB_FTO_89377 Union Bank of India UBIN0567639 GOVINDGARH 14
34 REWA MP1713008_130623APB_FTO_89377 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 3094
35 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 5304
36 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1326
37 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 612
38 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 3094
39 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3094
40 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 5044
41 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 8694
42 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 42066
43 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 26724
44 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1547
45 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3315
46 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3315
47 REWA MP1713008_130623APB_FTO_89377 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 3094

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