Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_230723APB_FTO_182781
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-13-008-093-001/1508
(KHAJUHA) 		1713008093NRG24230720230150199 23/07/2023 PREMNIVAS PATEL 1713008093WL017922 PREMNIVAS PATEL 00045 BARB0REWAXX 1547 1547 Processed 28/07/2023 207328491 PREMNIVASPATEL BANK OF BARODA(606985)
SubTotal 1547 1547
2 REWA MP-13-008-089-001/799-B
(RITHI) 		1713008089NRG24230720230150573 23/07/2023 vinita patel 1713008089WL017977 vinita patel 00048 BKID0008900 2431 2431 Processed 28/07/2023 207328491 vinitapatel STATE BANK OF INDIA(508548)
3 REWA MP-13-008-089-001/799-B
(RITHI) 		1713008089NRG24230720230150572 23/07/2023 vinita patel 1713008089WL017977 vinita patel 00048 BKID0008900 3315 3315 Processed 28/07/2023 207328491 vinitapatel STATE BANK OF INDIA(508548)
4 REWA MP-13-008-089-001/799-B
(RITHI) 		1713008089NRG24230720230150571 23/07/2023 vinita patel 1713008089WL017977 vinita patel 00048 BKID0008900 3315 3315 Processed 28/07/2023 207328491 vinitapatel STATE BANK OF INDIA(508548)
SubTotal 9061 9061
5 REWA MP-13-008-083-003/474
(JORI) 		1713008083NRG24230720230149996 23/07/2023 umesh kushwaha 1713008083WL017893 umesh kushwaha 00048 BKID0009441 2652 2652 Processed 28/07/2023 207328491 umeshkushwaha BANK OF INDIA(508505)
6 REWA MP-13-008-089-001/2096
(RITHI) 		1713008089NRG24230720230150527 23/07/2023 sanjay kori 1713008089WL017977 sanjay kori 00048 BKID0009441 663 663 Processed 28/07/2023 207328491 sanjaykori BANK OF INDIA(508505)
7 REWA MP-13-008-089-001/3003
(RITHI) 		1713008089NRG24230720230150518 23/07/2023 guddi kori 1713008089WL017975 guddi kori 00048 BKID0009441 3536 3536 Processed 28/07/2023 207328491 guddikori BANK OF INDIA(508505)
8 REWA MP-13-008-089-001/4091
(RITHI) 		1713008089NRG24230720230150556 23/07/2023 saroj rawat 1713008089WL017977 saroj rawat 00048 BKID0009441 663 663 Processed 30/07/2023 207328491 sarojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
9 REWA MP-13-008-093-001/1538
(KHAJUHA) 		1713008093NRG24230720230150208 23/07/2023 shashikala chaturvedi 1713008093WL017923 shashikala chaturvedi 00048 BKID0009441 3094 3094 Processed 28/07/2023 207328491 shashikalachaturvedi BANK OF INDIA(508505)
SubTotal 10608 10608
10 REWA MP-13-008-089-001/1065
(RITHI) 		1713008089NRG24230720230150515 23/07/2023 URMILA PATEL 1713008089WL017975 URMILA PATEL 00089 CBIN0281413 3094 3094 Processed 28/07/2023 207328491 URMILAPATEL INDIAN OVERSEAS BANK(508541)
11 REWA MP-13-008-089-001/4078
(RITHI) 		1713008089NRG24230720230150550 23/07/2023 jitendra kumar patel 1713008089WL017977 jitendra kumar patel 00089 CBIN0281413 2652 2652 Processed 28/07/2023 207328491 jitendrakumarpatel UNION BANK OF INDIA(508500)
12 REWA MP-13-008-089-001/4078
(RITHI) 		1713008089NRG24230720230150549 23/07/2023 jitendra kumar patel 1713008089WL017977 jitendra kumar patel 00089 CBIN0281413 3315 3315 Processed 28/07/2023 207328491 jitendrakumarpatel UNION BANK OF INDIA(508500)
13 REWA MP-13-008-089-001/4092
(RITHI) 		1713008089NRG24230720230150557 23/07/2023 sapna kol 1713008089WL017977 sapna kol 00089 CBIN0281413 663 663 Processed 28/07/2023 207328491 sapnakol CENTRAL BANK OF INDIA(607115)
14 REWA MP-13-008-089-001/4095
(RITHI) 		1713008089NRG24230720230150560 23/07/2023 rajendra patel 1713008089WL017977 rajendra patel 00089 CBIN0281413 3315 3315 Processed 28/07/2023 207328491 rajendrapatel UNION BANK OF INDIA(508500)
15 REWA MP-13-008-089-001/4095
(RITHI) 		1713008089NRG24230720230150559 23/07/2023 rajendra patel 1713008089WL017977 rajendra patel 00089 CBIN0281413 2652 2652 Processed 28/07/2023 207328491 rajendrapatel UNION BANK OF INDIA(508500)
16 REWA MP-13-008-089-001/5020
(RITHI) 		1713008089NRG24230720230150521 23/07/2023 RAMKALI KORI 1713008089WL017975 RAMKALI KORI 00089 CBIN0281413 3094 3094 Processed 28/07/2023 207328491 RAMKALIKORI CENTRAL BANK OF INDIA(607115)
17 REWA MP-13-008-089-001/520
(RITHI) 		1713008089NRG24230720230150566 23/07/2023 MADAN LAL SAKET 1713008089WL017977 MADAN LAL SAKET 00089 CBIN0281413 663 663 Processed 28/07/2023 207328491 MADANLALSAKET MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-089-001/520
(RITHI) 		1713008089NRG24230720230150565 23/07/2023 MADAN LAL SAKET 1713008089WL017977 MADAN LAL SAKET 00089 CBIN0281413 3315 3315 Processed 28/07/2023 207328491 MADANLALSAKET MADHYANCHAL GRAMIN BANK(607232)
19 REWA MP-13-008-089-001/793
(RITHI) 		1713008089NRG24230720230150522 23/07/2023 rajiman prajapati 1713008089WL017975 rajiman prajapati 00089 CBIN0281413 3536 3536 Processed 28/07/2023 207328491 rajimanprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
20 REWA MP-13-008-092-001/2090-A
(MAHASANW) 		1713008092NRG24230720230149365 23/07/2023 AJAY CHAURASIYA 1713008092WL017786 AJAY CHAURASIYA 00089 CBIN0283726 3536 3536 Processed 28/07/2023 207328491 AJAYCHAURASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
21 REWA MP-13-008-007-001/201
(MARHA) 		1713008007NRG24230720230150299 23/07/2023 pratigya tiwari 1713008007WL017938 pratigya tiwari 00089 CBIN0284702 1326 1326 Processed 30/07/2023 207328491 pratigyatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 REWA MP-13-008-007-002/95
(MARHA) 		1713008007NRG24230720230150316 23/07/2023 RAVENDRA JOSHI 1713008007WL017938 RAVENDRA JOSHI 00152 HDFC0002029 1326 1326 Processed 28/07/2023 207328491 RAVENDRAJOSHI MADHYANCHAL GRAMIN BANK(607232)
23 REWA MP-13-008-007-002/95
(MARHA) 		1713008007NRG24230720230150317 23/07/2023 VIDYA JOSHI 1713008007WL017938 VIDYA JOSHI 00152 HDFC0002029 1326 1326 Processed 28/07/2023 207328491 VIDYAJOSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 REWA MP-13-008-018-001/101-D
(BAHURI BANDH) 		1713008018NRG24230720230149281 23/07/2023 Dhanpat Tiwari 1713008018WL017771 Dhanpat Tiwari 00165 IBKL0000423 1547 1547 Processed 28/07/2023 207328491 DhanpatTiwari IDBI BANK(607095)
25 REWA MP-13-008-085-002/195
() 		1713008085NRG24230720230149563 23/07/2023 Munna Lal kevat 1713008085WL017808 Munna Lal kevat 00165 IBKL0000423 2873 2873 Processed 28/07/2023 207328491 MunnaLalkevat IDBI BANK(607095)
26 REWA MP-13-008-089-001/4076
(RITHI) 		1713008089NRG24230720230150548 23/07/2023 girja prasad patel 1713008089WL017977 girja prasad patel 00165 IBKL0000423 3315 3315 Processed 28/07/2023 207328491 girjaprasadpatel IDBI BANK(607095)
27 REWA MP-13-008-089-001/4076
(RITHI) 		1713008089NRG24230720230150547 23/07/2023 girja prasad patel 1713008089WL017977 girja prasad patel 00165 IBKL0000423 2652 2652 Processed 28/07/2023 207328491 girjaprasadpatel IDBI BANK(607095)
SubTotal 10387 10387
28 REWA MP-13-008-023-001/107-A
(KARAHIYA NO.1) 		1713008000NRG24230720230149939 23/07/2023 radha kumari kushwaha 1713008WL017880 radha kumari kushwaha 00165 IBKL0001759 221 221 Processed 28/07/2023 207328491 radhakumarikushwaha IDBI BANK(607095)
SubTotal 221 221
29 REWA MP-13-008-093-001/1488
(KHAJUHA) 		1713008093NRG24230720230150198 23/07/2023 BRIJ BIHARI VISHWAKARMA 1713008093WL017922 BRIJ BIHARI VISHWAKARMA 00176 IDIB000C627 2652 2652 Processed 28/07/2023 207328491 BRIJBIHARIVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 REWA MP-13-008-007-001/223
(MARHA) 		1713008007NRG24230720230150303 23/07/2023 SHAILENDRA TIWARI 1713008007WL017938 SHAILENDRA TIWARI 00176 IDIB000G566 1326 1326 Processed 28/07/2023 207328491 SHAILENDRATIWARI INDIAN BANK(607105)
SubTotal 1326 1326
31 REWA MP-13-008-062-001/231
(GAHIRA) 		1713008062NRG24230720230150386 23/07/2023 Jamuna 1713008062WL017952 Jamuna 00176 IDIB000G623 3094 3094 Processed 28/07/2023 207328491 Jamuna INDIAN BANK(607105)
32 REWA MP-13-008-062-001/298
(GAHIRA) 		1713008062NRG24230720230150388 23/07/2023 MANGAL 1713008062WL017952 MANGAL 00176 IDIB000G623 2873 2873 Processed 28/07/2023 207328491 MANGAL INDIAN BANK(607105)
33 REWA MP-13-008-062-001/316-A
(GAHIRA) 		1713008062NRG24230720230150389 23/07/2023 rajeevlochan 1713008062WL017952 rajeevlochan 00176 IDIB000G623 2873 2873 Processed 28/07/2023 207328491 rajeevlochan INDIAN BANK(607105)
34 REWA MP-13-008-062-001/32-A
(GAHIRA) 		1713008062NRG24230720230150390 23/07/2023 Ramsumiran saket 1713008062WL017952 Ramsumiran saket 00176 IDIB000G623 3094 3094 Processed 28/07/2023 207328491 Ramsumiransaket INDIAN BANK(607105)
SubTotal 11934 11934
35 REWA MP-13-008-093-001/1111
(KHAJUHA) 		1713008093NRG24230720230150189 23/07/2023 Divakar pandey 1713008093WL017921 Divakar pandey 00176 IDIB000G658 1547 1547 Processed 30/07/2023 207328491 Divakarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
36 REWA MP-13-008-093-001/1498
(KHAJUHA) 		1713008093NRG24230720230150205 23/07/2023 SUNEETA NAMDEV 1713008093WL017923 SUNEETA NAMDEV 00176 IDIB000G658 2652 2652 Processed 28/07/2023 207328491 SUNEETANAMDEV INDIAN BANK(607105)
37 REWA MP-13-008-093-001/1532
(KHAJUHA) 		1713008093NRG24230720230150207 23/07/2023 Kamlesh chaurasiya 1713008093WL017923 Kamlesh chaurasiya 00176 IDIB000G658 2431 2431 Processed 28/07/2023 207328491 Kamleshchaurasiya INDIAN BANK(607105)
38 REWA MP-13-008-093-001/1544
(KHAJUHA) 		1713008093NRG24230720230150193 23/07/2023 rambhuvan vishvkarma 1713008093WL017921 rambhuvan vishvkarma 00176 IDIB000G658 663 663 Processed 28/07/2023 207328491 rambhuvanvishvkarma INDIAN BANK(607105)
SubTotal 7293 7293
39 REWA MP-13-008-083-003/526
(JORI) 		1713008083NRG24230720230150002 23/07/2023 SHESHMANI KUSHWAHA 1713008083WL017895 SHESHMANI KUSHWAHA 00176 IDIB000R078 2652 2652 Processed 28/07/2023 207328491 SHESHMANIKUSHWAHA INDIAN BANK(607105)
SubTotal 2652 2652
40 REWA MP-13-008-032-004/421
(TIGHARA) 		1713008032NRG24230720230149356 23/07/2023 vinod rawat 1713008032WL017780 vinod rawat 00176 IDIB000R631 2873 2873 Processed 28/07/2023 207328491 vinodrawat INDIAN BANK(607105)
SubTotal 2873 2873
41 REWA MP-13-008-062-001/13-A
(GAHIRA) 		1713008062NRG24230720230150383 23/07/2023 chintamani saket 1713008062WL017952 chintamani saket 00176 IDIB000T572 2873 2873 Processed 28/07/2023 207328491 chintamanisaket INDIAN BANK(607105)
42 REWA MP-13-008-062-001/151
(GAHIRA) 		1713008062NRG24230720230150384 23/07/2023 UMESH SAKET 1713008062WL017952 UMESH SAKET 00176 IDIB000T572 3094 3094 Processed 28/07/2023 207328491 UMESHSAKET INDIAN BANK(607105)
43 REWA MP-13-008-062-001/23-A
(GAHIRA) 		1713008062NRG24230720230150385 23/07/2023 Shivkumar 1713008062WL017952 Shivkumar 00176 IDIB000T572 2600 2600 Processed 28/07/2023 207328491 Shivkumar INDIAN BANK(607105)
44 REWA MP-13-008-062-001/362
() 		1713008062NRG24230720230150391 23/07/2023 MOLAEE SAKET 1713008062WL017952 MOLAEE SAKET 00176 IDIB000T572 3094 3094 Processed 28/07/2023 207328491 MOLAEESAKET INDIAN BANK(607105)
45 REWA MP-13-008-062-001/494-A
(GAHIRA) 		1713008062NRG24230720230150392 23/07/2023 Laxmi 1713008062WL017952 Laxmi 00176 IDIB000T572 2652 2652 Processed 28/07/2023 207328491 Laxmi INDIAN BANK(607105)
46 REWA MP-13-008-068-001/138-A
(CHUAAN) 		1713008068NRG24220720230149142 23/07/2023 raj 1713008068WL017748 raj 00176 IDIB000T572 3536 3536 Processed 30/07/2023 207328491 raj INDIA POST PAYMENTS BANK LIMITED(508528)
47 REWA MP-13-008-068-002/674
(CHUAAN) 		1713008068NRG24220720230149145 23/07/2023 dhe 1713008068WL017748 dhe 00176 IDIB000T572 3536 3536 Processed 30/07/2023 207328491 dhe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21385 21385
48 REWA MP-13-008-084-001/465
(LOHI) 		1713008084NRG24230720230149567 23/07/2023 ashok kumar pandey 1713008084WL017810 ashok kumar pandey 00349 PSIB0000332 221 221 Processed 28/07/2023 207328491 ashokkumarpandey PUNJAB & SIND BANK(607087)
49 REWA MP-13-008-084-001/562
(LOHI) 		1713008084NRG24230720230149570 23/07/2023 Akash pandey 1713008084WL017810 Akash pandey 00349 PSIB0000332 221 221 Processed 28/07/2023 207328491 Akashpandey PUNJAB & SIND BANK(607087)
SubTotal 442 442
50 REWA MP-13-008-078-002/80
(BIHARIYA) 		1713008078NRG24220720230149158 23/07/2023 Brijesh kol 1713008078WL017750 Brijesh kol 00354 PUNB0041610 9 9 Processed 28/07/2023 207328491 Brijeshkol PUNJAB NATIONAL BANK(508568)
51 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG24220720230149163 23/07/2023 Ram Vishvas Sahu 1713008078WL017750 Ram Vishvas Sahu 00354 PUNB0041610 9 9 Processed 28/07/2023 207328491 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
52 REWA MP-13-008-078-003/449
(BIHARIYA) 		1713008078NRG24220720230149170 23/07/2023 Indramani garg 1713008078WL017750 Indramani garg 00354 PUNB0041610 9 9 Processed 28/07/2023 207328491 Indramanigarg PUNJAB NATIONAL BANK(508568)
53 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24210720230147132 23/07/2023 Nirma Bansal 1713008078WL017413 Nirma Bansal 00354 PUNB0041610 9 9 Processed 28/07/2023 207328491 NirmaBansal PUNJAB NATIONAL BANK(508568)
54 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24210720230147131 23/07/2023 Suresh Bansal 1713008078WL017413 Suresh Bansal 00354 PUNB0041610 9 9 Processed 28/07/2023 207328491 SureshBansal PUNJAB NATIONAL BANK(508568)
55 REWA MP-13-008-089-001/3051
(RITHI) 		1713008089NRG24230720230150531 23/07/2023 NEHA KORI 1713008089WL017977 NEHA KORI 00354 PUNB0041610 243 243 Processed 28/07/2023 207328491 NEHAKORI PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-089-001/3051
(RITHI) 		1713008089NRG24230720230150530 23/07/2023 NEHA KORI 1713008089WL017977 NEHA KORI 00354 PUNB0041610 2431 2431 Processed 28/07/2023 207328491 NEHAKORI PUNJAB NATIONAL BANK(508568)
57 REWA MP-13-008-089-001/3077
(RITHI) 		1713008089NRG24230720230150541 23/07/2023 keshkali kori 1713008089WL017977 keshkali kori 00354 PUNB0041610 3315 3315 Processed 28/07/2023 207328491 keshkalikori UNION BANK OF INDIA(508500)
58 REWA MP-13-008-089-001/3077
(RITHI) 		1713008089NRG24230720230150540 23/07/2023 keshkali kori 1713008089WL017977 keshkali kori 00354 PUNB0041610 3315 3315 Processed 28/07/2023 207328491 keshkalikori UNION BANK OF INDIA(508500)
59 REWA MP-13-008-089-001/3077
(RITHI) 		1713008089NRG24230720230150539 23/07/2023 keshkali kori 1713008089WL017977 keshkali kori 00354 PUNB0041610 2210 2210 Processed 28/07/2023 207328491 keshkalikori UNION BANK OF INDIA(508500)
60 REWA MP-13-008-089-001/4074
(RITHI) 		1713008089NRG24230720230150546 23/07/2023 puja patel 1713008089WL017977 puja patel 00354 PUNB0041610 2431 2431 Processed 28/07/2023 207328491 pujapatel PUNJAB NATIONAL BANK(508568)
61 REWA MP-13-008-089-001/5016
(RITHI) 		1713008089NRG24230720230150519 23/07/2023 TRILOKI PATEL 1713008089WL017975 TRILOKI PATEL 00354 PUNB0041610 3094 3094 Processed 28/07/2023 207328491 TRILOKIPATEL UNION BANK OF INDIA(508500)
62 REWA MP-13-008-089-001/5019
(RITHI) 		1713008089NRG24230720230150520 23/07/2023 SURAJ KORI 1713008089WL017975 SURAJ KORI 00354 PUNB0041610 3094 3094 Processed 30/07/2023 207328491 SURAJKORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20178 20178
63 REWA MP-13-008-011-002/142
(KULLU) 		1713008011NRG24230720230150351 23/07/2023 Ramsujan shukla 1713008011WL017945 Ramsujan shukla 00354 PUNB0049100 1989 1989 Processed 28/07/2023 207328491 Ramsujanshukla PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
64 REWA MP-13-008-032-002/321
(TIGHARA) 		1713008032NRG24230720230149352 23/07/2023 jugal kishor 1713008032WL017780 jugal kishor 00354 PUNB0096410 2873 2873 Processed 28/07/2023 207328491 jugalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
65 REWA MP-13-008-089-001/804-A
(RITHI) 		1713008089NRG24230720230150574 23/07/2023 rajneesh kumar patel 1713008089WL017977 rajneesh kumar patel 00354 PUNB0125700 2431 2431 Processed 28/07/2023 207328491 rajneeshkumarpatel PUNJAB NATIONAL BANK(508568)
66 REWA MP-13-008-089-001/804-A
(RITHI) 		1713008089NRG24230720230150575 23/07/2023 rajneesh kumar patel 1713008089WL017977 rajneesh kumar patel 00354 PUNB0125700 3315 3315 Processed 28/07/2023 207328491 rajneeshkumarpatel PUNJAB NATIONAL BANK(508568)
67 REWA MP-13-008-089-001/804-A
(RITHI) 		1713008089NRG24230720230150576 23/07/2023 rajneesh kumar patel 1713008089WL017977 rajneesh kumar patel 00354 PUNB0125700 3315 3315 Processed 28/07/2023 207328491 rajneeshkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
68 REWA MP-13-008-085-002/510
(KHAMHA) 		1713008085NRG24230720230149564 23/07/2023 pradeep pathak 1713008085WL017809 pradeep pathak 00354 PUNB0623900 2873 2873 Processed 28/07/2023 207328491 pradeeppathak STATE BANK OF INDIA(508548)
SubTotal 2873 2873
69 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG24230720230150296 23/07/2023 sindhu kumar soni 1713008007WL017938 sindhu kumar soni 00415 SBIN0000468 1326 1326 Processed 28/07/2023 207328491 sindhukumarsoni INDIAN BANK(607105)
70 REWA MP-13-008-007-001/115-B
(MARHA) 		1713008007NRG24230720230150297 23/07/2023 pradyumn saket 1713008007WL017938 pradyumn saket 00415 SBIN0000468 1326 1326 Processed 28/07/2023 207328491 pradyumnsaket UNION BANK OF INDIA(508500)
71 REWA MP-13-008-018-001/304-B
(BAHURI BANDH) 		1713008018NRG24230720230149284 23/07/2023 Vinayak Prasad Tiwari 1713008018WL017771 Vinayak Prasad Tiwari 00415 SBIN0000468 884 884 Processed 28/07/2023 207328491 VinayakPrasadTiwari STATE BANK OF INDIA(508548)
72 REWA MP-13-008-018-001/432-B
(BAHURI BANDH) 		1713008018NRG24230720230149285 23/07/2023 Sachindra Kumar Tiwari 1713008018WL017771 Sachindra Kumar Tiwari 00415 SBIN0000468 884 884 Processed 28/07/2023 207328491 SachindraKumarTiwari PUNJAB & SIND BANK(607087)
73 REWA MP-13-008-018-001/437-C
(BAHURI BANDH) 		1713008018NRG24230720230149286 23/07/2023 Janki Prajapati 1713008018WL017771 Janki Prajapati 00415 SBIN0000468 884 884 Processed 28/07/2023 207328491 JankiPrajapati UNION BANK OF INDIA(508500)
74 REWA MP-13-008-023-001/111-A
(KARAHIYA NO.1) 		1713008000NRG24230720230149942 23/07/2023 dinesh sen 1713008WL017880 dinesh sen 00415 SBIN0000468 221 221 Processed 28/07/2023 207328491 dineshsen UNION BANK OF INDIA(508500)
75 REWA MP-13-008-023-001/111-A
(KARAHIYA NO.1) 		1713008000NRG24230720230149943 23/07/2023 poonam sen 1713008WL017880 poonam sen 00415 SBIN0000468 221 221 Processed 28/07/2023 207328491 poonamsen STATE BANK OF INDIA(508548)
76 REWA MP-13-008-023-001/147-A
(KARAHIYA NO.1) 		1713008000NRG24230720230149950 23/07/2023 santosh kumar 1713008WL017880 santosh kumar 00415 SBIN0000468 221 221 Processed 28/07/2023 207328491 santoshkumar STATE BANK OF INDIA(508548)
77 REWA MP-13-008-023-001/147-A
(KARAHIYA NO.1) 		1713008000NRG24230720230149951 23/07/2023 santosh kumari 1713008WL017880 santosh kumari 00415 SBIN0000468 221 221 Processed 28/07/2023 207328491 santoshkumari STATE BANK OF INDIA(508548)
78 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24220720230149160 23/07/2023 Gomati Goswami 1713008078WL017750 Gomati Goswami 00415 SBIN0000468 9 9 Processed 28/07/2023 207328491 GomatiGoswami PUNJAB NATIONAL BANK(508568)
79 REWA MP-13-008-078-003/369
(BIHARIYA) 		1713008078NRG24220720230149167 23/07/2023 Ashok Kumar Charmkar 1713008078WL017750 Ashok Kumar Charmkar 00415 SBIN0000468 9 9 Processed 28/07/2023 207328491 AshokKumarCharmkar MADHYANCHAL GRAMIN BANK(607232)
80 REWA MP-13-008-083-002/385
(JORI) 		1713008083NRG24230720230150000 23/07/2023 somvati 1713008083WL017894 somvati 00415 SBIN0000468 20 20 Processed 28/07/2023 207328491 somvati STATE BANK OF INDIA(508548)
81 REWA MP-13-008-089-001/2053
(RITHI) 		1713008089NRG24230720230150517 23/07/2023 shivratan kol 1713008089WL017975 shivratan kol 00415 SBIN0000468 3536 3536 Processed 28/07/2023 207328491 shivratankol STATE BANK OF INDIA(508548)
SubTotal 9762 9762
82 REWA MP-13-008-007-001/243
(MARHA) 		1713008007NRG24230720230150304 23/07/2023 BRIJESH TIWARI 1713008007WL017938 BRIJESH TIWARI 00415 SBIN0002838 1326 1326 Processed 28/07/2023 207328491 BRIJESHTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 REWA MP-13-008-078-003/351
(BIHARIYA) 		1713008078NRG24220720230149164 23/07/2023 Ranghuvansh Badai 1713008078WL017750 Ranghuvansh Badai 00415 SBIN0003179 9 9 Processed 28/07/2023 207328491 RanghuvanshBadai PUNJAB NATIONAL BANK(508568)
84 REWA MP-13-008-083-001/515
(JORI) 		1713008083NRG24230720230149992 23/07/2023 sushila saket 1713008083WL017893 sushila saket 00415 SBIN0003179 2652 2652 Processed 28/07/2023 207328491 sushilasaket STATE BANK OF INDIA(508548)
SubTotal 2661 2661
85 REWA MP-13-008-078-002/56
(BIHARIYA) 		1713008078NRG24220720230149149 23/07/2023 ashok kumar pandey 1713008078WL017750 ashok kumar pandey 00415 SBIN0004667 9 9 Processed 28/07/2023 207328491 ashokkumarpandey STATE BANK OF INDIA(508548)
86 REWA MP-13-008-093-001/1512
(KHAJUHA) 		1713008093NRG24230720230150191 23/07/2023 komalchandra gupta 1713008093WL017921 komalchandra gupta 00415 SBIN0004667 1547 1547 Processed 28/07/2023 207328491 komalchandragupta BANK OF BARODA(606985)
SubTotal 1556 1556
87 REWA MP-13-008-053-005/401
(DIHIYA) 		1713008053NRG24230720230149957 23/07/2023 praveen singh 1713008053WL017882 praveen singh 00415 SBIN0006251 221 221 Processed 28/07/2023 207328491 praveensingh STATE BANK OF INDIA(508548)
88 REWA MP-13-008-054-001/50
(SAHIJANAHA N.1) 		1713008054NRG24230720230150272 23/07/2023 ramayan 1713008054WL017935 ramayan 00415 SBIN0006251 3536 3536 Processed 28/07/2023 207328491 ramayan STATE BANK OF INDIA(508548)
89 REWA MP-13-008-054-002/301-D
(SAHIJANAHA N.1) 		1713008054NRG24230720230150273 23/07/2023 shailendra kumar mishra 1713008054WL017935 shailendra kumar mishra 00415 SBIN0006251 3536 3536 Processed 28/07/2023 207328491 shailendrakumarmishra STATE BANK OF INDIA(508548)
SubTotal 7293 7293
90 REWA MP-13-008-089-001/3073
(RITHI) 		1713008089NRG24230720230150534 23/07/2023 chatripati patel 1713008089WL017977 chatripati patel 00415 SBIN0016747 3315 3315 Processed 28/07/2023 207328491 chatripatipatel UNION BANK OF INDIA(508500)
91 REWA MP-13-008-089-001/3073
(RITHI) 		1713008089NRG24230720230150533 23/07/2023 chatripati patel 1713008089WL017977 chatripati patel 00415 SBIN0016747 2210 2210 Processed 28/07/2023 207328491 chatripatipatel UNION BANK OF INDIA(508500)
92 REWA MP-13-008-089-001/3073
(RITHI) 		1713008089NRG24230720230150532 23/07/2023 chatripati patel 1713008089WL017977 chatripati patel 00415 SBIN0016747 3315 3315 Processed 28/07/2023 207328491 chatripatipatel UNION BANK OF INDIA(508500)
SubTotal 8840 8840
93 REWA MP-13-008-018-001/612-B
(BAHURI BANDH) 		1713008018NRG24230720230149287 23/07/2023 aman dwivedi 1713008018WL017771 aman dwivedi 00415 SBIN0030251 884 884 Processed 28/07/2023 207328491 amandwivedi STATE BANK OF INDIA(508548)
94 REWA MP-13-008-078-002/64
(BIHARIYA) 		1713008078NRG24220720230149154 23/07/2023 Abhishek dwivedi 1713008078WL017750 Abhishek dwivedi 00415 SBIN0030251 9 9 Processed 28/07/2023 207328491 Abhishekdwivedi GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
95 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24220720230149162 23/07/2023 Sukhlal Saket 1713008078WL017750 Sukhlal Saket 00415 SBIN0030251 9 9 Processed 28/07/2023 207328491 SukhlalSaket PUNJAB NATIONAL BANK(508568)
96 REWA MP-13-008-084-001/12
() 		1713008084NRG24230720230149565 23/07/2023 surendra 1713008084WL017810 surendra 00415 SBIN0030251 221 221 Processed 30/07/2023 207328491 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 REWA MP-13-008-084-001/383
() 		1713008084NRG24230720230149566 23/07/2023 Shanker Sahu 1713008084WL017810 Shanker Sahu 00415 SBIN0030251 221 221 Processed 28/07/2023 207328491 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-084-001/808
(LOHI) 		1713008084NRG24230720230149574 23/07/2023 chhoti sahu 1713008084WL017810 chhoti sahu 00415 SBIN0030251 221 221 Processed 28/07/2023 207328491 chhotisahu MADHYANCHAL GRAMIN BANK(607232)
99 REWA MP-13-008-089-001/1049
(RITHI) 		1713008089NRG24230720230150525 23/07/2023 pritha patel 1713008089WL017977 pritha patel 00415 SBIN0030251 3315 3315 Processed 28/07/2023 207328491 prithapatel PUNJAB NATIONAL BANK(508568)
100 REWA MP-13-008-093-001/1515
(KHAJUHA) 		1713008093NRG24230720230150206 23/07/2023 rajendra patel 1713008093WL017923 rajendra patel 00415 SBIN0030251 2652 2652 Processed 28/07/2023 207328491 rajendrapatel STATE BANK OF INDIA(508548)
SubTotal 7532 7532
101 REWA MP-13-008-044-002/25-C
(PADIYA) 		1713008044NRG24230720230150171 23/07/2023 Vinod Kumar kori 1713008044WL017914 Vinod Kumar kori 00468 UBIN0537306 3536 3536 Processed 28/07/2023 207328491 VinodKumarkori UNION BANK OF INDIA(508500)
102 REWA MP-13-008-093-001/1267
(KHAJUHA) 		1713008093NRG24230720230150190 23/07/2023 Prathviraj Sen 1713008093WL017921 Prathviraj Sen 00468 UBIN0537306 1547 1547 Processed 28/07/2023 207328491 PrathvirajSen UNION BANK OF INDIA(508500)
SubTotal 5083 5083
103 REWA MP-13-008-090-002/700
(CHAURIYAR) 		1713008090NRG24230720230150209 23/07/2023 Angira prasad 1713008090WL017924 Angira prasad 00468 UBIN0541711 1547 1547 Processed 28/07/2023 207328491 Angiraprasad UNION BANK OF INDIA(508500)
104 REWA MP-13-008-090-003/718
(CHAURIYAR) 		1713008090NRG24230720230150177 23/07/2023 Lalloo kol 1713008090WL017918 Lalloo kol 00468 UBIN0541711 221 221 Processed 28/07/2023 207328491 Lallookol BANK OF INDIA(508505)
SubTotal 1768 1768
105 REWA MP-13-008-085-002/106
() 		1713008085NRG24230720230149562 23/07/2023 prabha 1713008085WL017807 prabha 00468 UBIN0541729 1989 1989 Processed 28/07/2023 207328491 prabha INDIAN BANK(607105)
SubTotal 1989 1989
106 REWA MP-13-008-078-003/361
(BIHARIYA) 		1713008078NRG24220720230149166 23/07/2023 suresh bahadur singh 1713008078WL017750 suresh bahadur singh 00468 UBIN0542504 9 9 Processed 28/07/2023 207328491 sureshbahadursingh UNION BANK OF INDIA(508500)
107 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24230720230149572 23/07/2023 Urmila sahu 1713008084WL017810 Urmila sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 207328491 Urmilasahu UNION BANK OF INDIA(508500)
108 REWA MP-13-008-084-001/817
(LOHI) 		1713008084NRG24230720230149575 23/07/2023 Arun kumar sahu 1713008084WL017810 Arun kumar sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 207328491 Arunkumarsahu UNION BANK OF INDIA(508500)
109 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24230720230149576 23/07/2023 Kalavati sahu 1713008084WL017810 Kalavati sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 207328491 Kalavatisahu UNION BANK OF INDIA(508500)
110 REWA MP-13-008-089-001/3075
(RITHI) 		1713008089NRG24230720230150537 23/07/2023 vanshgopal 1713008089WL017977 vanshgopal 00468 UBIN0542504 3315 3315 Processed 28/07/2023 207328491 vanshgopal STATE BANK OF INDIA(508548)
111 REWA MP-13-008-089-001/3075
(RITHI) 		1713008089NRG24230720230150536 23/07/2023 vanshgopal 1713008089WL017977 vanshgopal 00468 UBIN0542504 2210 2210 Processed 28/07/2023 207328491 vanshgopal STATE BANK OF INDIA(508548)
112 REWA MP-13-008-089-001/3075
(RITHI) 		1713008089NRG24230720230150535 23/07/2023 vanshgopal 1713008089WL017977 vanshgopal 00468 UBIN0542504 3315 3315 Processed 28/07/2023 207328491 vanshgopal STATE BANK OF INDIA(508548)
113 REWA MP-13-008-089-001/4080
(RITHI) 		1713008089NRG24230720230150552 23/07/2023 rajkali patel 1713008089WL017977 rajkali patel 00468 UBIN0542504 3315 3315 Processed 28/07/2023 207328491 rajkalipatel UNION BANK OF INDIA(508500)
114 REWA MP-13-008-089-001/4080
(RITHI) 		1713008089NRG24230720230150551 23/07/2023 rajkali patel 1713008089WL017977 rajkali patel 00468 UBIN0542504 2652 2652 Processed 28/07/2023 207328491 rajkalipatel UNION BANK OF INDIA(508500)
115 REWA MP-13-008-089-001/4085
(RITHI) 		1713008089NRG24230720230150554 23/07/2023 rajesh badhai 1713008089WL017977 rajesh badhai 00468 UBIN0542504 2652 2652 Processed 28/07/2023 207328491 rajeshbadhai STATE BANK OF INDIA(508548)
116 REWA MP-13-008-089-001/4085
(RITHI) 		1713008089NRG24230720230150553 23/07/2023 rajesh badhai 1713008089WL017977 rajesh badhai 00468 UBIN0542504 3315 3315 Processed 28/07/2023 207328491 rajeshbadhai STATE BANK OF INDIA(508548)
117 REWA MP-13-008-089-001/4097
(RITHI) 		1713008089NRG24230720230150562 23/07/2023 munni patel 1713008089WL017977 munni patel 00468 UBIN0542504 2652 2652 Processed 28/07/2023 207328491 munnipatel UNION BANK OF INDIA(508500)
118 REWA MP-13-008-089-001/4097
(RITHI) 		1713008089NRG24230720230150561 23/07/2023 munni patel 1713008089WL017977 munni patel 00468 UBIN0542504 3315 3315 Processed 28/07/2023 207328491 munnipatel UNION BANK OF INDIA(508500)
SubTotal 27413 27413
119 REWA MP-13-008-007-001/26-A
(MARHA) 		1713008007NRG24230720230150305 23/07/2023 NAJMA ALI 1713008007WL017938 NAJMA ALI 00468 UBIN0546518 1326 1326 Processed 28/07/2023 207328491 NAJMAALI UNION BANK OF INDIA(508500)
120 REWA MP-13-008-032-004/152
(TIGHARA) 		1713008032NRG24230720230149353 23/07/2023 dassu 1713008032WL017780 dassu 00468 UBIN0546518 2873 2873 Processed 28/07/2023 207328491 dassu UNION BANK OF INDIA(508500)
121 REWA MP-13-008-032-004/177
(TIGHARA) 		1713008032NRG24230720230149354 23/07/2023 RAMDEEN 1713008032WL017780 RAMDEEN 00468 UBIN0546518 2873 2873 Processed 28/07/2023 207328491 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 7072 7072
122 REWA MP-13-008-018-001/151-B
(BAHURI BANDH) 		1713008018NRG24230720230149282 23/07/2023 RAJJAN VISHWAKARMA 1713008018WL017771 RAJJAN VISHWAKARMA 00468 UBIN0548146 1547 1547 Processed 28/07/2023 207328491 RAJJANVISHWAKARMA UNION BANK OF INDIA(508500)
123 REWA MP-13-008-018-001/151-C
(BAHURI BANDH) 		1713008018NRG24230720230149283 23/07/2023 POONAM VISHWAKARMA 1713008018WL017771 POONAM VISHWAKARMA 00468 UBIN0548146 1547 1547 Processed 28/07/2023 207328491 POONAMVISHWAKARMA UNION BANK OF INDIA(508500)
124 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008000NRG24230720230149946 23/07/2023 PARASURAM KUSHWAHA 1713008WL017880 PARASURAM KUSHWAHA 00468 UBIN0548146 221 221 Processed 28/07/2023 207328491 PARASURAMKUSHWAHA UNION BANK OF INDIA(508500)
125 REWA MP-13-008-023-001/146-C
(KARAHIYA NO.1) 		1713008000NRG24230720230149949 23/07/2023 KOMAL KUSHWAHA 1713008WL017880 KOMAL KUSHWAHA 00468 UBIN0548146 221 221 Processed 28/07/2023 207328491 KOMALKUSHWAHA UNION BANK OF INDIA(508500)
126 REWA MP-13-008-068-002/629-A
(CHUAAN) 		1713008068NRG24220720230149144 23/07/2023 ASH 1713008068WL017748 ASH 00468 UBIN0548146 3094 3094 Processed 28/07/2023 207328491 ASH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
127 REWA MP-13-008-089-001/3076
(RITHI) 		1713008089NRG24230720230150538 23/07/2023 mukesh kori 1713008089WL017977 mukesh kori 00468 UBIN0549649 1326 1326 Processed 28/07/2023 207328491 mukeshkori UNION BANK OF INDIA(508500)
128 REWA MP-13-008-090-001/641
(CHAURIYAR) 		1713008090NRG24230720230150176 23/07/2023 Upendra mishra 1713008090WL017917 Upendra mishra 00468 UBIN0549649 663 663 Processed 28/07/2023 207328491 Upendramishra UNION BANK OF INDIA(508500)
SubTotal 1989 1989
129 REWA MP-13-008-007-002/326
(MARHA) 		1713008007NRG24230720230150315 23/07/2023 pawan gupta 1713008007WL017938 pawan gupta 00468 UBIN0558052 1326 1326 Processed 28/07/2023 207328491 pawangupta PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
130 REWA MP-13-008-007-001/203
(MARHA) 		1713008007NRG24230720230150300 23/07/2023 BHARTI 1713008007WL017938 BHARTI 00468 UBIN0558699 1326 1326 Processed 28/07/2023 207328491 BHARTI MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-093-001/1534
(KHAJUHA) 		1713008093NRG24230720230150200 23/07/2023 rajendra vishwakartma 1713008093WL017922 rajendra vishwakartma 00468 UBIN0558699 1547 1547 Processed 28/07/2023 207328491 rajendravishwakartma UNION BANK OF INDIA(508500)
SubTotal 2873 2873
132 REWA MP-13-008-007-001/209
(MARHA) 		1713008007NRG24230720230150301 23/07/2023 VIPIN 1713008007WL017938 VIPIN 00468 UBIN0563137 1326 1326 Processed 28/07/2023 207328491 VIPIN UNION BANK OF INDIA(508500)
133 REWA MP-13-008-007-001/217
(MARHA) 		1713008007NRG24230720230150302 23/07/2023 sarvesh tiwari 1713008007WL017938 sarvesh tiwari 00468 UBIN0563137 1326 1326 Processed 28/07/2023 207328491 sarveshtiwari UNION BANK OF INDIA(508500)
134 REWA MP-13-008-092-001/1671
(MAHASANW) 		1713008092NRG24230720230149361 23/07/2023 rahish chaurasiya 1713008092WL017782 rahish chaurasiya 00468 UBIN0563137 3536 3536 Processed 28/07/2023 207328491 rahishchaurasiya ICICI BANK LTD(508534)
SubTotal 6188 6188
135 REWA MP-13-008-015-001/301
(HARADEE) 		1713008000NRG24230720230149952 23/07/2023 ramkali 1713008WL017881 ramkali 00468 UBIN0565318 3536 3536 Processed 28/07/2023 207328491 ramkali UNION BANK OF INDIA(508500)
136 REWA MP-13-008-015-001/310-B
(HARADEE) 		1713008000NRG24230720230149953 23/07/2023 RAMSAJIWAN KOL 1713008WL017881 RAMSAJIWAN KOL 00468 UBIN0565318 3536 3536 Processed 28/07/2023 207328491 RAMSAJIWANKOL UNION BANK OF INDIA(508500)
137 REWA MP-13-008-015-001/55-D
(HARADEE) 		1713008000NRG24230720230149955 23/07/2023 bhuri kol 1713008WL017881 bhuri kol 00468 UBIN0565318 3536 3536 Processed 28/07/2023 207328491 bhurikol UNION BANK OF INDIA(508500)
138 REWA MP-13-008-015-001/85-A
(HARADEE) 		1713008000NRG24230720230149956 23/07/2023 rajnish gautam 1713008WL017881 rajnish gautam 00468 UBIN0565318 3536 3536 Processed 28/07/2023 207328491 rajnishgautam UNION BANK OF INDIA(508500)
SubTotal 14144 14144
139 REWA MP-13-008-078-002/40-A
(BIHARIYA) 		1713008078NRG24220720230149147 23/07/2023 deepnaraya pandey 1713008078WL017750 deepnaraya pandey 00468 UBIN0566845 9 9 Processed 28/07/2023 207328491 deepnarayapandey PUNJAB NATIONAL BANK(508568)
140 REWA MP-13-008-078-002/46
(BIHARIYA) 		1713008078NRG24220720230149148 23/07/2023 ramesh kol 1713008078WL017750 ramesh kol 00468 UBIN0566845 9 9 Processed 28/07/2023 207328491 rameshkol UNION BANK OF INDIA(508500)
141 REWA MP-13-008-078-002/56
(BIHARIYA) 		1713008078NRG24220720230149150 23/07/2023 ankush pandey 1713008078WL017750 ankush pandey 00468 UBIN0566845 9 9 Processed 28/07/2023 207328491 ankushpandey UNION BANK OF INDIA(508500)
142 REWA MP-13-008-078-002/62
(BIHARIYA) 		1713008078NRG24220720230149152 23/07/2023 ankush dwivedi 1713008078WL017750 ankush dwivedi 00468 UBIN0566845 9 9 Processed 28/07/2023 207328491 ankushdwivedi STATE BANK OF INDIA(508548)
143 REWA MP-13-008-078-002/68
(BIHARIYA) 		1713008078NRG24220720230149155 23/07/2023 Munna kol 1713008078WL017750 Munna kol 00468 UBIN0566845 9 9 Processed 28/07/2023 207328491 Munnakol UNION BANK OF INDIA(508500)
144 REWA MP-13-008-078-003/359
(BIHARIYA) 		1713008078NRG24220720230149165 23/07/2023 Raj Kumar Goswami 1713008078WL017750 Raj Kumar Goswami 00468 UBIN0566845 9 9 Processed 28/07/2023 207328491 RajKumarGoswami UNION BANK OF INDIA(508500)
145 REWA MP-13-008-078-004/250
(BIHARIYA) 		1713008078NRG24220720230149172 23/07/2023 Satyabhan Saket 1713008078WL017750 Satyabhan Saket 00468 UBIN0566845 9 9 Processed 28/07/2023 207328491 SatyabhanSaket PUNJAB NATIONAL BANK(508568)
146 REWA MP-13-008-078-004/258
(BIHARIYA) 		1713008078NRG24210720230147155 23/07/2023 Kailash bansal 1713008078WL017416 Kailash bansal 00468 UBIN0566845 9 9 Processed 28/07/2023 207328491 Kailashbansal INDIAN BANK(607105)
147 REWA MP-13-008-089-001/4068
(RITHI) 		1713008089NRG24230720230150542 23/07/2023 jitendra patel 1713008089WL017977 jitendra patel 00468 UBIN0566845 2431 2431 Processed 28/07/2023 207328491 jitendrapatel BANK OF INDIA(508505)
148 REWA MP-13-008-089-001/4070
(RITHI) 		1713008089NRG24230720230150544 23/07/2023 bhanu pratap patel 1713008089WL017977 bhanu pratap patel 00468 UBIN0566845 2431 2431 Processed 28/07/2023 207328491 bhanupratappatel BANK OF BARODA(606985)
149 REWA MP-13-008-089-001/5024
(RITHI) 		1713008089NRG24230720230150563 23/07/2023 DABLU PATEL 1713008089WL017977 DABLU PATEL 00468 UBIN0566845 3315 3315 Processed 28/07/2023 207328491 DABLUPATEL CENTRAL BANK OF INDIA(607115)
150 REWA MP-13-008-089-001/580-A
(RITHI) 		1713008089NRG24230720230150569 23/07/2023 girish kumar patel 1713008089WL017977 girish kumar patel 00468 UBIN0566845 3315 3315 Processed 28/07/2023 207328491 girishkumarpatel PUNJAB NATIONAL BANK(508568)
151 REWA MP-13-008-089-001/580-A
(RITHI) 		1713008089NRG24230720230150568 23/07/2023 girish kumar patel 1713008089WL017977 girish kumar patel 00468 UBIN0566845 3315 3315 Processed 28/07/2023 207328491 girishkumarpatel PUNJAB NATIONAL BANK(508568)
152 REWA MP-13-008-089-001/580-A
(RITHI) 		1713008089NRG24230720230150567 23/07/2023 girish kumar patel 1713008089WL017977 girish kumar patel 00468 UBIN0566845 2431 2431 Processed 28/07/2023 207328491 girishkumarpatel PUNJAB NATIONAL BANK(508568)
153 REWA MP-13-008-089-001/706
(RITHI) 		1713008089NRG24230720230150570 23/07/2023 kamlendra kumar patel 1713008089WL017977 kamlendra kumar patel 00468 UBIN0566845 3315 3315 Processed 28/07/2023 207328491 kamlendrakumarpatel UNION BANK OF INDIA(508500)
SubTotal 20625 20625
154 REWA MP-13-008-062-001/25-A
(GAHIRA) 		1713008062NRG24230720230150387 23/07/2023 seema saket 1713008062WL017952 seema saket 00468 UBIN0567639 3094 3094 Processed 28/07/2023 207328491 seemasaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
155 REWA MP-13-008-007-001/450
(MARHA) 		1713008007NRG24230720230150308 23/07/2023 SURESH SAKET 1713008007WL017938 SURESH SAKET 00468 UBIN0576441 1326 1326 Processed 28/07/2023 207328491 SURESHSAKET BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
156 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24230720230149577 23/07/2023 Varsha Bharti 1713008084WL017810 Varsha Bharti 00468 UBIN0912751 221 221 Processed 28/07/2023 207328491 VarshaBharti UNION BANK OF INDIA(508500)
157 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24230720230149579 23/07/2023 Pushpalata Bharti 1713008084WL017810 Pushpalata Bharti 00468 UBIN0912751 221 221 Processed 28/07/2023 207328491 PushpalataBharti UNION BANK OF INDIA(508500)
SubTotal 442 442
158 REWA MP-13-008-007-001/108
(MARHA) 		1713008007NRG24230720230150295 23/07/2023 renu devi soni 1713008007WL017938 renu devi soni 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328491 renudevisoni MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-007-001/165
(MARHA) 		1713008007NRG24230720230150298 23/07/2023 amrendra soni 1713008007WL017938 amrendra soni 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328491 amrendrasoni MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-007-001/65
(MARHA) 		1713008007NRG24230720230150310 23/07/2023 savitasaket 1713008007WL017938 savitasaket 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207328491 savitasaket FINO PAYMENTS BANK LTD(608001)
161 REWA MP-13-008-013-003/250
(LAPTA) 		1713008013NRG24230720230150458 23/07/2023 Ramvishwash 1713008013WL017960 Ramvishwash 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207328491 Ramvishwash MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-023-001/107-A
(KARAHIYA NO.1) 		1713008000NRG24230720230149938 23/07/2023 devkali kushwaha 1713008WL017880 devkali kushwaha 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207328491 devkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-023-001/107-A
(KARAHIYA NO.1) 		1713008000NRG24230720230149937 23/07/2023 gaya prasad kushwaha 1713008WL017880 gaya prasad kushwaha 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207328491 gayaprasadkushwaha STATE BANK OF INDIA(508548)
164 REWA MP-13-008-023-001/119-A
(KARAHIYA NO.1) 		1713008000NRG24230720230149944 23/07/2023 MANOJ KUSHWAHA 1713008WL017880 MANOJ KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207328491 MANOJKUSHWAHA IDBI BANK(607095)
165 REWA MP-13-008-023-001/119-A
(KARAHIYA NO.1) 		1713008000NRG24230720230149945 23/07/2023 PRITI KUSHWAHA 1713008WL017880 PRITI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207328491 PRITIKUSHWAHA IDBI BANK(607095)
166 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008000NRG24230720230149947 23/07/2023 PRABHA KUSHWAHA 1713008WL017880 PRABHA KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207328491 PRABHAKUSHWAHA UNION BANK OF INDIA(508500)
167 REWA MP-13-008-078-002/60
(BIHARIYA) 		1713008078NRG24220720230149151 23/07/2023 savita pandey 1713008078WL017750 savita pandey 00602 SBIN0RRMBGB 9 9 Processed 28/07/2023 207328491 savitapandey MADHYANCHAL GRAMIN BANK(607232)
168 REWA MP-13-008-078-002/62
(BIHARIYA) 		1713008078NRG24220720230149153 23/07/2023 bhagwat dwivedi 1713008078WL017750 bhagwat dwivedi 00602 SBIN0RRMBGB 9 9 Processed 28/07/2023 207328491 bhagwatdwivedi STATE BANK OF INDIA(508548)
169 REWA MP-13-008-078-002/69
(BIHARIYA) 		1713008078NRG24220720230149156 23/07/2023 moti lal kol 1713008078WL017750 moti lal kol 00602 SBIN0RRMBGB 9 9 Processed 30/07/2023 207328491 motilalkol INDIA POST PAYMENTS BANK LIMITED(508528)
170 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24220720230149157 23/07/2023 shiv nandan kol 1713008078WL017750 shiv nandan kol 00602 SBIN0RRMBGB 9 9 Processed 28/07/2023 207328491 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-078-003/321
(BIHARIYA) 		1713008078NRG24220720230149159 23/07/2023 Mahendra Shukla 1713008078WL017750 Mahendra Shukla 00602 SBIN0RRMBGB 9 9 Processed 28/07/2023 207328491 MahendraShukla MADHYANCHAL GRAMIN BANK(607232)
172 REWA MP-13-008-078-003/328
(BIHARIYA) 		1713008078NRG24220720230149161 23/07/2023 rakesh saket 1713008078WL017750 rakesh saket 00602 SBIN0RRMBGB 9 9 Processed 28/07/2023 207328491 rakeshsaket PUNJAB NATIONAL BANK(508568)
173 REWA MP-13-008-078-003/371
(BIHARIYA) 		1713008078NRG24220720230149168 23/07/2023 Ramlal Goswami 1713008078WL017750 Ramlal Goswami 00602 SBIN0RRMBGB 9 9 Processed 28/07/2023 207328491 RamlalGoswami UNION BANK OF INDIA(508500)
174 REWA MP-13-008-078-003/39
(BIHARIYA) 		1713008078NRG24220720230149169 23/07/2023 SATALAL 1713008078WL017750 SATALAL 00602 SBIN0RRMBGB 9 9 Processed 28/07/2023 207328491 SATALAL UNION BANK OF INDIA(508500)
175 REWA MP-13-008-078-003/7
(BIHARIYA) 		1713008078NRG24220720230149171 23/07/2023 ramsajivan 1713008078WL017750 ramsajivan 00602 SBIN0RRMBGB 9 9 Processed 28/07/2023 207328491 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
176 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24210720230147153 23/07/2023 kaushilaya 1713008078WL017416 kaushilaya 00602 SBIN0RRMBGB 9 9 Processed 28/07/2023 207328491 kaushilaya MADHYANCHAL GRAMIN BANK(607232)
177 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24210720230147152 23/07/2023 ramgopal 1713008078WL017416 ramgopal 00602 SBIN0RRMBGB 9 9 Processed 28/07/2023 207328491 ramgopal MADHYANCHAL GRAMIN BANK(607232)
178 REWA MP-13-008-083-002/531
(JORI) 		1713008083NRG24230720230149995 23/07/2023 phaguni kol 1713008083WL017893 phaguni kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207328491 phagunikol UNION BANK OF INDIA(508500)
179 REWA MP-13-008-083-003/527
(JORI) 		1713008083NRG24230720230149997 23/07/2023 Savita Kushwaha 1713008083WL017893 Savita Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207328491 SavitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
180 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24230720230149568 23/07/2023 Ramprakash pandey 1713008084WL017810 Ramprakash pandey 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207328491 Ramprakashpandey MADHYANCHAL GRAMIN BANK(607232)
181 REWA MP-13-008-084-001/808
(LOHI) 		1713008084NRG24230720230149573 23/07/2023 Ramsiya sahu 1713008084WL017810 Ramsiya sahu 00602 SBIN0RRMBGB 221 221 Processed 30/07/2023 207328491 Ramsiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
182 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24230720230149578 23/07/2023 Sangeeta Sahu 1713008084WL017810 Sangeeta Sahu 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207328491 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
183 REWA MP-13-008-089-001/142
(RITHI) 		1713008089NRG24230720230150526 23/07/2023 sarda 1713008089WL017977 sarda 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207328491 sarda MADHYANCHAL GRAMIN BANK(607232)
184 REWA MP-13-008-089-001/2035
(RITHI) 		1713008089NRG24230720230150516 23/07/2023 munesh kol 1713008089WL017975 munesh kol 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207328491 muneshkol UCO BANK(607066)
185 REWA MP-13-008-089-001/3047
(RITHI) 		1713008089NRG24230720230150528 23/07/2023 ASHOK RAWAT 1713008089WL017977 ASHOK RAWAT 00602 SBIN0RRMBGB 2210 2210 Processed 30/07/2023 207328491 ASHOKRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
186 REWA MP-13-008-089-001/3047
(RITHI) 		1713008089NRG24230720230150529 23/07/2023 ASHOK RAWAT 1713008089WL017977 ASHOK RAWAT 00602 SBIN0RRMBGB 3315 3315 Processed 30/07/2023 207328491 ASHOKRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
187 REWA MP-13-008-089-001/4071
(RITHI) 		1713008089NRG24230720230150545 23/07/2023 ramlal kol 1713008089WL017977 ramlal kol 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207328491 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
188 REWA MP-13-008-089-001/4088
(RITHI) 		1713008089NRG24230720230150555 23/07/2023 ankit kol 1713008089WL017977 ankit kol 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207328491 ankitkol STATE BANK OF INDIA(508548)
189 REWA MP-13-008-089-001/4093
(RITHI) 		1713008089NRG24230720230150558 23/07/2023 sapna kol 1713008089WL017977 sapna kol 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207328491 sapnakol MADHYANCHAL GRAMIN BANK(607232)
190 REWA MP-13-008-091-001/642-A
(PURAS) 		1713008091NRG24230720230150174 23/07/2023 rakesh saket 1713008091WL017916 rakesh saket 00602 SBIN0RRMBGB 2856 2856 Processed 28/07/2023 207328491 rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
191 REWA MP-13-008-091-001/655
(PURAS) 		1713008091NRG24230720230150175 23/07/2023 Keshkali kevat 1713008091WL017916 Keshkali kevat 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207328491 Keshkalikevat MADHYANCHAL GRAMIN BANK(607232)
192 REWA MP-13-008-092-001/1813
(MAHASANW) 		1713008092NRG24230720230149363 23/07/2023 rajkumari 1713008092WL017784 rajkumari 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207328491 rajkumari MADHYANCHAL GRAMIN BANK(607232)
193 REWA MP-13-008-093-001/1394
(KHAJUHA) 		1713008093NRG24230720230150197 23/07/2023 ganpat kushwaha 1713008093WL017922 ganpat kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328491 ganpatkushwaha MADHYANCHAL GRAMIN BANK(607232)
194 REWA MP-13-008-093-001/1483
(KHAJUHA) 		1713008093NRG24230720230150203 23/07/2023 VIJAY KUMAR VISHWAKARMA 1713008093WL017923 VIJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207328491 VIJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
195 REWA MP-13-008-093-001/1766
(KHAJUHA) 		1713008093NRG24230720230150195 23/07/2023 Ramayan Prasad Chaurasiya 1713008093WL017921 Ramayan Prasad Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/07/2023 207328491 RamayanPrasadChaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45608 45608
196 REWA MP-13-008-007-001/267
(MARHA) 		1713008007NRG24230720230150306 23/07/2023 Ramkhelawan kol 1713008007WL017938 Ramkhelawan kol 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328491 Ramkhelawankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
197 REWA MP-13-008-093-001/1054
(KHAJUHA) 		1713008093NRG24230720230150188 23/07/2023 pramod patel 1713008093WL017921 pramod patel 00691 IPOS0000001 1547 1547 Processed 30/07/2023 207328491 pramodpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 342581 342581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_230723APB_FTO_182781 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_230723APB_FTO_182781 Bank of India BKID0008900 DEWAS 9061
3 REWA MP1713008_230723APB_FTO_182781 Bank of India BKID0009441 REWA 10608
4 REWA MP1713008_230723APB_FTO_182781 Central Bank Of India CBIN0281413 REWA 26299
5 REWA MP1713008_230723APB_FTO_182781 Central Bank Of India CBIN0283726 SIDHI 3536
6 REWA MP1713008_230723APB_FTO_182781 Central Bank Of India CBIN0284702 AMARPATAN 1326
7 REWA MP1713008_230723APB_FTO_182781 HDFC bank HDFC0002029 MAIHAR 2652
8 REWA MP1713008_230723APB_FTO_182781 IDBI Bank IBKL0000423 REWA 10387
9 REWA MP1713008_230723APB_FTO_182781 IDBI Bank IBKL0001759 KARAHIYA 221
10 REWA MP1713008_230723APB_FTO_182781 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 2652
11 REWA MP1713008_230723APB_FTO_182781 Indian Bank IDIB000G566 Ghum Katra 1326
12 REWA MP1713008_230723APB_FTO_182781 Indian Bank IDIB000G623 Govindgarh 11934
13 REWA MP1713008_230723APB_FTO_182781 Indian Bank IDIB000G658 GURH 7293
14 REWA MP1713008_230723APB_FTO_182781 Indian Bank IDIB000R078 REWA 2652
15 REWA MP1713008_230723APB_FTO_182781 Indian Bank IDIB000R631 REWA 2873
16 REWA MP1713008_230723APB_FTO_182781 Indian Bank IDIB000T572 TIKAR 21385
17 REWA MP1713008_230723APB_FTO_182781 Punjab & Sind Bank PSIB0000332 REWA 442
18 REWA MP1713008_230723APB_FTO_182781 Punjab National Bank PUNB0041610 Rewa 20178
19 REWA MP1713008_230723APB_FTO_182781 Punjab National Bank PUNB0049100 REWA 1989
20 REWA MP1713008_230723APB_FTO_182781 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 2873
21 REWA MP1713008_230723APB_FTO_182781 Punjab National Bank PUNB0125700 GOVINDPURA, BHOPAL 9061
22 REWA MP1713008_230723APB_FTO_182781 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2873
23 REWA MP1713008_230723APB_FTO_182781 State Bank of India SBIN0000468 REWA MAIN 9762
24 REWA MP1713008_230723APB_FTO_182781 State Bank of India SBIN0002838 CHAKGHAT 1326
25 REWA MP1713008_230723APB_FTO_182781 State Bank of India SBIN0003179 GEC REWA 2661
26 REWA MP1713008_230723APB_FTO_182781 State Bank of India SBIN0004667 REWA CITY 1556
27 REWA MP1713008_230723APB_FTO_182781 State Bank of India SBIN0006251 AMILIKI 7293
28 REWA MP1713008_230723APB_FTO_182781 State Bank of India SBIN0016747 Gurh 8840
29 REWA MP1713008_230723APB_FTO_182781 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 7532
30 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0537306 REWA 5083
31 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1768
32 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0541729 GANGEO 1989
33 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0542504 SAMAN 27413
34 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0546518 GARHWA 7072
35 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6630
36 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1989
37 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
38 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2873
39 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0563137 NEHRU NAGAR 6188
40 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0565318 RAHAT 14144
41 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0566845 BICHHIYA 20625
42 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0567639 GOVINDGARH 3094
43 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0576441 LALGAON 1326
44 REWA MP1713008_230723APB_FTO_182781 Union Bank of India UBIN0912751 REWA 442
45 REWA MP1713008_230723APB_FTO_182781 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 12164
46 REWA MP1713008_230723APB_FTO_182781 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
47 REWA MP1713008_230723APB_FTO_182781 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1105
48 REWA MP1713008_230723APB_FTO_182781 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2954
49 REWA MP1713008_230723APB_FTO_182781 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 9
50 REWA MP1713008_230723APB_FTO_182781 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 20757
51 REWA MP1713008_230723APB_FTO_182781 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7293
52 REWA MP1713008_230723APB_FTO_182781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
53 REWA MP1713008_230723APB_FTO_182781 India Post Payments Bank IPOS0000001 Rewa 1547

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