Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_140723APB_FTO_168750
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-13-008-019-001/240-C
(AMAWA) 		1713008019NRG24130720230131941 14/07/2023 Tara Pandey 1713008019WL015027 Tara Pandey 00045 BARB0REWAXX 1547 1547 Processed 20/07/2023 069523810 TaraPandey BANK OF BARODA(606985)
SubTotal 1547 1547
2 REWA MP-13-008-001-001/316
(RUPAULI.) 		1713008002NRG24140720230133130 14/07/2023 SUKHMANT KALI YADAV 1713008002WL015222 SUKHMANT KALI YADAV 00048 BKID0009441 1105 1105 Processed 20/07/2023 069523810 SUKHMANTKALIYADAV BANK OF INDIA(508505)
3 REWA MP-13-008-019-001/401-B
(AMAWA) 		1713008019NRG24130720230131947 14/07/2023 SANGEETA KUSHWAHA 1713008019WL015027 SANGEETA KUSHWAHA 00048 BKID0009441 1547 1547 Processed 20/07/2023 069523810 SANGEETAKUSHWAHA BANK OF INDIA(508505)
4 REWA MP-13-008-090-001/106
(CHAURIYAR) 		1713008090NRG24140720230133251 14/07/2023 LALU 1713008090WL015249 LALU 00048 BKID0009441 1105 1105 Processed 20/07/2023 069523810 LALU BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/279
(CHAURIYAR) 		1713008090NRG24140720230133256 14/07/2023 manoja 1713008090WL015249 manoja 00048 BKID0009441 1105 1105 Processed 20/07/2023 069523810 manoja BANK OF BARODA(606985)
6 REWA MP-13-008-090-001/284
(CHAURIYAR) 		1713008090NRG24140720230133258 14/07/2023 manoja 1713008090WL015249 manoja 00048 BKID0009441 1105 1105 Processed 20/07/2023 069523810 manoja BANK OF INDIA(508505)
7 REWA MP-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG24140720230133262 14/07/2023 kamla vishwakarma 1713008090WL015249 kamla vishwakarma 00048 BKID0009441 1105 1105 Processed 20/07/2023 069523810 kamlavishwakarma BANK OF INDIA(508505)
8 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24140720230133273 14/07/2023 Ramshusil kori 1713008090WL015250 Ramshusil kori 00048 BKID0009441 1105 1105 Processed 20/07/2023 069523810 Ramshusilkori BANK OF INDIA(508505)
9 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG24140720230133277 14/07/2023 RAVENDRA 1713008090WL015250 RAVENDRA 00048 BKID0009441 1105 1105 Processed 20/07/2023 069523810 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
10 REWA MP-13-008-002-002/177-b
(SONAURI) 		1713008002NRG24140720230133136 14/07/2023 Virendra tiwari 1713008002WL015222 Virendra tiwari 00165 IBKL0000052 1105 1105 Processed 20/07/2023 069523810 Virendratiwari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 REWA MP-13-008-001-001/295
(RUPAULI.) 		1713008002NRG24140720230133128 14/07/2023 Tejbhan Tiwari 1713008002WL015222 Tejbhan Tiwari 00165 IBKL0000423 1105 1105 Processed 20/07/2023 069523810 TejbhanTiwari BANK OF BARODA(606985)
SubTotal 1105 1105
12 REWA MP-13-008-019-001/301-C
(AMAWA) 		1713008019NRG24130720230131942 14/07/2023 sandeep singh 1713008019WL015027 sandeep singh 00165 IBKL0001759 1547 1547 Processed 20/07/2023 069523810 sandeepsingh BANK OF BARODA(606985)
SubTotal 1547 1547
13 REWA MP-13-008-090-002/709
(CHAURIYAR) 		1713008090NRG24140720230133299 14/07/2023 Shivendra prasad gautam 1713008090WL015251 Shivendra prasad gautam 00168 ICIC0000041 1105 1105 Processed 20/07/2023 069523810 Shivendraprasadgautam ICICI BANK LTD(508534)
SubTotal 1105 1105
14 REWA MP-13-008-090-001/593
(CHAURIYAR) 		1713008090NRG24140720230133263 14/07/2023 swati sharma 1713008090WL015249 swati sharma 00176 IDIB000G658 1105 1105 Processed 20/07/2023 069523810 swatisharma INDIAN BANK(607105)
SubTotal 1105 1105
15 REWA MP-13-008-019-001/525-D
(AMAWA) 		1713008019NRG24130720230131953 14/07/2023 Prachi Tiwari 1713008019WL015027 Prachi Tiwari 00176 IDIB000R078 1547 1547 Processed 20/07/2023 069523810 PrachiTiwari INDIAN BANK(607105)
16 REWA MP-13-008-056-001/49
(RAURA) 		1713008000NRG24130720230131967 14/07/2023 DHANESH 1713008WL015029 DHANESH 00176 IDIB000R078 3315 3315 Processed 20/07/2023 069523810 DHANESH INDIAN BANK(607105)
SubTotal 4862 4862
17 REWA MP-13-008-008-001/104-C
(SAKARWAT) 		1713008008NRG24140720230132051 14/07/2023 SARDA RAJAK 1713008008WL015061 SARDA RAJAK 00176 IDIB000R631 2431 2431 Processed 20/07/2023 069523810 SARDARAJAK IDBI BANK(607095)
18 REWA MP-13-008-047-002/435
(PADOKHAR) 		1713008047NRG24140720230132410 14/07/2023 Deepnaryan Shukla 1713008047WL015119 Deepnaryan Shukla 00176 IDIB000R631 2660 2660 Processed 20/07/2023 069523810 DeepnaryanShukla STATE BANK OF INDIA(508548)
SubTotal 5091 5091
19 REWA MP-13-008-061-002/2568
(TEEKAR) 		1713008061NRG24130720230131972 14/07/2023 savita dwivedi 1713008061WL015030 savita dwivedi 00176 IDIB000T572 1547 1547 Processed 20/07/2023 069523810 savitadwivedi FINCARE SMALL FINANCE BANK LTD(608304)
20 REWA MP-13-008-068-002/625
(CHUAAN) 		1713008068NRG24130720230131933 14/07/2023 har 1713008068WL015025 har 00176 IDIB000T572 3315 3315 Processed 20/07/2023 069523810 har INDIAN BANK(607105)
SubTotal 4862 4862
21 REWA MP-13-008-019-001/321-B
(AMAWA) 		1713008019NRG24130720230131944 14/07/2023 devnath saket 1713008019WL015027 devnath saket 00349 PSIB0000332 1547 1547 Processed 20/07/2023 069523810 devnathsaket PUNJAB & SIND BANK(607087)
22 REWA MP-13-008-019-001/460-D
(AMAWA) 		1713008019NRG24130720230131949 14/07/2023 Shivendra Saket 1713008019WL015027 Shivendra Saket 00349 PSIB0000332 1547 1547 Processed 20/07/2023 069523810 ShivendraSaket PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
23 REWA MP-13-008-083-003/497
(JORI) 		1713008083NRG24140720230132989 14/07/2023 RANJU KUSHWAHA 1713008083WL015210 RANJU KUSHWAHA 00354 PUNB0041610 2431 2431 Processed 20/07/2023 069523810 RANJUKUSHWAHA PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-083-003/550
(JORI) 		1713008083NRG24140720230132994 14/07/2023 hemant singh 1713008083WL015210 hemant singh 00354 PUNB0041610 2431 2431 Processed 20/07/2023 069523810 hemantsingh UNION BANK OF INDIA(508500)
25 REWA MP-13-008-092-001/1853
(MAHASANW) 		1713008092NRG24140720230133409 14/07/2023 rajendra kol 1713008092WL015274 rajendra kol 00354 PUNB0041610 221 221 Processed 20/07/2023 069523810 rajendrakol JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 5083 5083
26 REWA MP-13-008-013-001/249
(LAPTA) 		1713008002NRG24140720230133143 14/07/2023 UMESH KUSHWAHA 1713008002WL015222 UMESH KUSHWAHA 00354 PUNB0049100 1105 1105 Processed 20/07/2023 069523810 UMESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-019-001/141-D
(AMAWA) 		1713008019NRG24130720230131937 14/07/2023 Suneel Kumar Gupta 1713008019WL015027 Suneel Kumar Gupta 00354 PUNB0049100 884 884 Processed 20/07/2023 069523810 SuneelKumarGupta BANK OF BARODA(606985)
28 REWA MP-13-008-019-001/522-A
(AMAWA) 		1713008019NRG24130720230131952 14/07/2023 Harish 1713008019WL015027 Harish 00354 PUNB0049100 1547 1547 Processed 20/07/2023 069523810 Harish PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-083-003/496
(JORI) 		1713008083NRG24140720230132988 14/07/2023 SANDEEP KUSHWAHA 1713008083WL015210 SANDEEP KUSHWAHA 00354 PUNB0049100 2431 2431 Processed 20/07/2023 069523810 SANDEEPKUSHWAHA PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-090-001/20-B
(CHAURIYAR) 		1713008090NRG24140720230133253 14/07/2023 RAMMANI KORI 1713008090WL015249 RAMMANI KORI 00354 PUNB0049100 1105 1105 Processed 20/07/2023 069523810 RAMMANIKORI MADHYANCHAL GRAMIN BANK(607232)
31 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24140720230133276 14/07/2023 ROHANI 1713008090WL015250 ROHANI 00354 PUNB0049100 1105 1105 Processed 20/07/2023 069523810 ROHANI UNION BANK OF INDIA(508500)
32 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24140720230133266 14/07/2023 Rani patel 1713008090WL015249 Rani patel 00354 PUNB0049100 442 442 Processed 20/07/2023 069523810 Ranipatel PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
33 REWA MP-13-008-029-001/257
(GADHAWA) 		1713008029NRG24140720230133499 14/07/2023 Vishnu kumar saket 1713008029WL015290 Vishnu kumar saket 00354 PUNB0096410 1505 1505 Processed 20/07/2023 069523810 Vishnukumarsaket PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
34 REWA MP-13-008-001-001/315
(RUPAULI.) 		1713008002NRG24140720230133129 14/07/2023 RAM RAKSHA KORI 1713008002WL015222 RAM RAKSHA KORI 00415 SBIN0000468 1105 1105 Processed 20/07/2023 069523810 RAMRAKSHAKORI UNION BANK OF INDIA(508500)
35 REWA MP-13-008-001-001/428
(RUPAULI.) 		1713008002NRG24140720230133133 14/07/2023 ASHISH KUMAR TIWARI 1713008002WL015222 ASHISH KUMAR TIWARI 00415 SBIN0000468 1105 1105 Processed 20/07/2023 069523810 ASHISHKUMARTIWARI STATE BANK OF INDIA(508548)
36 REWA MP-13-008-008-001/1-A
(SAKARWAT) 		1713008008NRG24140720230132046 14/07/2023 Nirmla Yadav 1713008008WL015056 Nirmla Yadav 00415 SBIN0000468 2873 2873 Processed 20/07/2023 069523810 NirmlaYadav STATE BANK OF INDIA(508548)
37 REWA MP-13-008-008-001/20-A
(SAKARWAT) 		1713008008NRG24140720230132045 14/07/2023 RAJENDRA 1713008008WL015055 RAJENDRA 00415 SBIN0000468 2652 2652 Processed 20/07/2023 069523810 RAJENDRA STATE BANK OF INDIA(508548)
38 REWA MP-13-008-008-001/503
(SAKARWAT) 		1713008008NRG24140720230132053 14/07/2023 vijay kumar prajapati 1713008008WL015063 vijay kumar prajapati 00415 SBIN0000468 2431 2431 Processed 20/07/2023 069523810 vijaykumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
39 REWA MP-13-008-013-001/259
(LAPTA) 		1713008002NRG24140720230133144 14/07/2023 Rambhajan 1713008002WL015222 Rambhajan 00415 SBIN0000468 1105 1105 Processed 20/07/2023 069523810 Rambhajan STATE BANK OF INDIA(508548)
40 REWA MP-13-008-019-001/106-B
(AMAWA) 		1713008019NRG24130720230131935 14/07/2023 Raju Vishwakarma 1713008019WL015027 Raju Vishwakarma 00415 SBIN0000468 1547 1547 Processed 20/07/2023 069523810 RajuVishwakarma STATE BANK OF INDIA(508548)
41 REWA MP-13-008-019-001/521-A
(AMAWA) 		1713008019NRG24130720230131950 14/07/2023 jaybhan singh 1713008019WL015027 jaybhan singh 00415 SBIN0000468 1547 1547 Processed 20/07/2023 069523810 jaybhansingh PUNJAB NATIONAL BANK(508568)
42 REWA MP-13-008-019-001/55
(AMAWA) 		1713008019NRG24130720230131954 14/07/2023 dashrath saket 1713008019WL015027 dashrath saket 00415 SBIN0000468 1547 1547 Processed 20/07/2023 069523810 dashrathsaket STATE BANK OF INDIA(508548)
43 REWA MP-13-008-019-001/702-D
(AMAWA) 		1713008019NRG24130720230131962 14/07/2023 Durga Yadav 1713008019WL015027 Durga Yadav 00415 SBIN0000468 1547 1547 Processed 20/07/2023 069523810 DurgaYadav STATE BANK OF INDIA(508548)
44 REWA MP-13-008-021-001/263
(ATARIYA) 		1713008021NRG24140720230132587 14/07/2023 ramesh 1713008021WL015149 ramesh 00415 SBIN0000468 3315 3315 Processed 20/07/2023 069523810 ramesh STATE BANK OF INDIA(508548)
45 REWA MP-13-008-021-001/386
(ATARIYA) 		1713008021NRG24140720230132588 14/07/2023 ramsewak saket 1713008021WL015149 ramsewak saket 00415 SBIN0000468 3315 3315 Processed 20/07/2023 069523810 ramsewaksaket STATE BANK OF INDIA(508548)
46 REWA MP-13-008-021-003/190
(ATARIYA) 		1713008021NRG24140720230132579 14/07/2023 shanti devi 1713008021WL015148 shanti devi 00415 SBIN0000468 2431 2431 Processed 20/07/2023 069523810 shantidevi STATE BANK OF INDIA(508548)
47 REWA MP-13-008-021-003/206
(ATARIYA) 		1713008021NRG24140720230132581 14/07/2023 gendu kol 1713008021WL015148 gendu kol 00415 SBIN0000468 2431 2431 Processed 20/07/2023 069523810 gendukol STATE BANK OF INDIA(508548)
48 REWA MP-13-008-021-003/288
(ATARIYA) 		1713008021NRG24140720230132591 14/07/2023 sanjoo mishra 1713008021WL015149 sanjoo mishra 00415 SBIN0000468 3315 3315 Processed 20/07/2023 069523810 sanjoomishra STATE BANK OF INDIA(508548)
49 REWA MP-13-008-021-003/308
(ATARIYA) 		1713008021NRG24140720230132593 14/07/2023 anil yadaw 1713008021WL015149 anil yadaw 00415 SBIN0000468 3000 3000 Processed 20/07/2023 069523810 anilyadaw STATE BANK OF INDIA(508548)
50 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24140720230133396 14/07/2023 raghuvir prasad chaturvedi 1713008035WL015270 raghuvir prasad chaturvedi 00415 SBIN0000468 1326 1326 Processed 20/07/2023 069523810 raghuvirprasadchaturvedi UNION BANK OF INDIA(508500)
51 REWA MP-13-008-035-002/436
(BHOLAGADHA) 		1713008035NRG24140720230133397 14/07/2023 sunil kumar saket 1713008035WL015270 sunil kumar saket 00415 SBIN0000468 1326 1326 Processed 20/07/2023 069523810 sunilkumarsaket PUNJAB NATIONAL BANK(508568)
52 REWA MP-13-008-090-001/731
(CHAURIYAR) 		1713008090NRG24140720230133271 14/07/2023 Devendra kori 1713008090WL015250 Devendra kori 00415 SBIN0000468 1105 1105 Processed 20/07/2023 069523810 Devendrakori STATE BANK OF INDIA(508548)
53 REWA MP-13-008-090-002/568
(CHAURIYAR) 		1713008090NRG24140720230133148 14/07/2023 Tulsi dwivedi 1713008090WL015224 Tulsi dwivedi 00415 SBIN0000468 221 221 Processed 20/07/2023 069523810 Tulsidwivedi STATE BANK OF INDIA(508548)
54 REWA MP-13-008-093-001/1256
(KHAJUHA) 		1713008093NRG24140720230132451 14/07/2023 DINESH KUMAR PATEL 1713008093WL015124 DINESH KUMAR PATEL 00415 SBIN0000468 2431 2431 Processed 20/07/2023 069523810 DINESHKUMARPATEL AU SMALL FINANCE BANK LTD(608088)
SubTotal 41675 41675
55 REWA MP-13-008-019-001/240-A
(AMAWA) 		1713008019NRG24130720230131940 14/07/2023 bandana pandey 1713008019WL015027 bandana pandey 00415 SBIN0004667 1547 1547 Processed 20/07/2023 069523810 bandanapandey STATE BANK OF INDIA(508548)
56 REWA MP-13-008-090-001/21-B
(CHAURIYAR) 		1713008090NRG24140720230133255 14/07/2023 prakash kori 1713008090WL015249 prakash kori 00415 SBIN0004667 1105 1105 Processed 20/07/2023 069523810 prakashkori BANK OF INDIA(508505)
SubTotal 2652 2652
57 REWA MP-13-008-047-002/143
(PADOKHAR) 		1713008047NRG24140720230132407 14/07/2023 RAMPAL 1713008047WL015119 RAMPAL 00415 SBIN0006251 2800 2800 Processed 20/07/2023 069523810 RAMPAL STATE BANK OF INDIA(508548)
58 REWA MP-13-008-047-002/173
(PADOKHAR) 		1713008047NRG24140720230132409 14/07/2023 LASCH 1713008047WL015119 LASCH 00415 SBIN0006251 2800 2800 Processed 20/07/2023 069523810 LASCH STATE BANK OF INDIA(508548)
59 REWA MP-13-008-047-002/346
(PADOKHAR) 		1713008047NRG24140720230132442 14/07/2023 Kanti Kewat 1713008047WL015121 Kanti Kewat 00415 SBIN0006251 2800 2800 Processed 20/07/2023 069523810 KantiKewat STATE BANK OF INDIA(508548)
60 REWA MP-13-008-047-002/416
(PADOKHAR) 		1713008047NRG24140720230132443 14/07/2023 Bichchul Kol 1713008047WL015121 Bichchul Kol 00415 SBIN0006251 2800 2800 Processed 20/07/2023 069523810 BichchulKol STATE BANK OF INDIA(508548)
61 REWA MP-13-008-048-001/952
(BAISA) 		1713008048NRG24130720230131977 14/07/2023 phoolmati saket 1713008048WL015031 phoolmati saket 00415 SBIN0006251 2100 2100 Processed 20/07/2023 069523810 phoolmatisaket STATE BANK OF INDIA(508548)
62 REWA MP-13-008-056-001/140-A
(RAURA) 		1713008000NRG24130720230131965 14/07/2023 SUKHENDRA PRASAD TIWARI 1713008WL015029 SUKHENDRA PRASAD TIWARI 00415 SBIN0006251 3315 3315 Processed 20/07/2023 069523810 SUKHENDRAPRASADTIWARI STATE BANK OF INDIA(508548)
63 REWA MP-13-008-056-001/49
(RAURA) 		1713008000NRG24130720230131966 14/07/2023 chandravati 1713008WL015029 chandravati 00415 SBIN0006251 3536 3536 Processed 20/07/2023 069523810 chandravati STATE BANK OF INDIA(508548)
64 REWA MP-13-008-056-001/6
(RAURA) 		1713008000NRG24130720230131968 14/07/2023 BUDHSEN SAKET 1713008WL015029 BUDHSEN SAKET 00415 SBIN0006251 3315 3315 Processed 20/07/2023 069523810 BUDHSENSAKET STATE BANK OF INDIA(508548)
65 REWA MP-13-008-056-001/6
(RAURA) 		1713008000NRG24130720230131969 14/07/2023 SHYAMKLA SAKET 1713008WL015029 SHYAMKLA SAKET 00415 SBIN0006251 3315 3315 Processed 20/07/2023 069523810 SHYAMKLASAKET STATE BANK OF INDIA(508548)
SubTotal 26781 26781
66 REWA MP-13-008-001-001/427
(RUPAULI.) 		1713008002NRG24140720230133132 14/07/2023 NISHANT KUMAR TIWARI 1713008002WL015222 NISHANT KUMAR TIWARI 00415 SBIN0012180 1105 1105 Processed 20/07/2023 069523810 NISHANTKUMARTIWARI ICICI BANK LTD(508534)
SubTotal 1105 1105
67 REWA MP-13-008-035-003/427
(BHOLAGADHA) 		1713008035NRG24140720230133398 14/07/2023 rajendra singh tiwari 1713008035WL015270 rajendra singh tiwari 00415 SBIN0030251 1326 1326 Processed 20/07/2023 069523810 rajendrasinghtiwari STATE BANK OF INDIA(508548)
68 REWA MP-13-008-041-004/107
(MAGURAHAI) 		1713008041NRG24140720230133207 14/07/2023 Kamla Singh 1713008041WL015235 Kamla Singh 00415 SBIN0030251 250 250 Processed 20/07/2023 069523810 KamlaSingh STATE BANK OF INDIA(508548)
SubTotal 1576 1576
69 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG24140720230133267 14/07/2023 Ashwani kori 1713008090WL015250 Ashwani kori 00468 UBIN0541711 1105 1105 Processed 20/07/2023 069523810 Ashwanikori UNION BANK OF INDIA(508500)
70 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24140720230133292 14/07/2023 RAM GOPAL MISHRA 1713008090WL015251 RAM GOPAL MISHRA 00468 UBIN0541711 1105 1105 Processed 20/07/2023 069523810 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
71 REWA MP-13-008-090-002/706
(CHAURIYAR) 		1713008090NRG24140720230133296 14/07/2023 Shivakant dwivedi 1713008090WL015251 Shivakant dwivedi 00468 UBIN0541711 1105 1105 Processed 20/07/2023 069523810 Shivakantdwivedi UNION BANK OF INDIA(508500)
72 REWA MP-13-008-090-002/707
(CHAURIYAR) 		1713008090NRG24140720230133297 14/07/2023 Ramkrishna dwivedi 1713008090WL015251 Ramkrishna dwivedi 00468 UBIN0541711 1105 1105 Processed 20/07/2023 069523810 Ramkrishnadwivedi UNION BANK OF INDIA(508500)
73 REWA MP-13-008-090-002/717
(CHAURIYAR) 		1713008090NRG24140720230133301 14/07/2023 Ram shesh sharma 1713008090WL015251 Ram shesh sharma 00468 UBIN0541711 1105 1105 Processed 20/07/2023 069523810 Ramsheshsharma UNION BANK OF INDIA(508500)
SubTotal 5525 5525
74 REWA MP-13-008-090-002/555
(CHAURIYAR) 		1713008090NRG24140720230133147 14/07/2023 rekha pandey 1713008090WL015224 rekha pandey 00468 UBIN0541834 1989 1989 Processed 20/07/2023 069523810 rekhapandey UNION BANK OF INDIA(508500)
SubTotal 1989 1989
75 REWA MP-13-008-035-001/41
(BHOLAGADHA) 		1713008035NRG24140720230133376 14/07/2023 loli 1713008035WL015270 loli 00468 UBIN0542466 1105 1105 Processed 20/07/2023 069523810 loli UNION BANK OF INDIA(508500)
76 REWA MP-13-008-035-001/41
(BHOLAGADHA) 		1713008035NRG24140720230133377 14/07/2023 rajkumari kol 1713008035WL015270 rajkumari kol 00468 UBIN0542466 1105 1105 Processed 20/07/2023 069523810 rajkumarikol UNION BANK OF INDIA(508500)
77 REWA MP-13-008-035-001/41
(BHOLAGADHA) 		1713008035NRG24140720230133378 14/07/2023 shushila kol 1713008035WL015270 shushila kol 00468 UBIN0542466 1105 1105 Processed 20/07/2023 069523810 shushilakol UNION BANK OF INDIA(508500)
78 REWA MP-13-008-035-001/432-A
(BHOLAGADHA) 		1713008035NRG24140720230133380 14/07/2023 shilptiya kol 1713008035WL015270 shilptiya kol 00468 UBIN0542466 1105 1105 Processed 20/07/2023 069523810 shilptiyakol UNION BANK OF INDIA(508500)
79 REWA MP-13-008-035-002/101
(BHOLAGADHA) 		1713008035NRG24140720230133382 14/07/2023 besaniya saket 1713008035WL015270 besaniya saket 00468 UBIN0542466 1105 1105 Processed 20/07/2023 069523810 besaniyasaket UNION BANK OF INDIA(508500)
80 REWA MP-13-008-035-002/101
(BHOLAGADHA) 		1713008035NRG24140720230133381 14/07/2023 MOHAN LAL SAKET 1713008035WL015270 MOHAN LAL SAKET 00468 UBIN0542466 1105 1105 Processed 20/07/2023 069523810 MOHANLALSAKET INDIAN BANK(607105)
81 REWA MP-13-008-035-002/101
(BHOLAGADHA) 		1713008035NRG24140720230133383 14/07/2023 pradeep saket 1713008035WL015270 pradeep saket 00468 UBIN0542466 1105 1105 Processed 20/07/2023 069523810 pradeepsaket UNION BANK OF INDIA(508500)
82 REWA MP-13-008-035-002/101
(BHOLAGADHA) 		1713008035NRG24140720230133384 14/07/2023 saraswati 1713008035WL015270 saraswati 00468 UBIN0542466 1105 1105 Processed 20/07/2023 069523810 saraswati UNION BANK OF INDIA(508500)
83 REWA MP-13-008-035-002/102
(BHOLAGADHA) 		1713008035NRG24140720230133386 14/07/2023 reshma harijan 1713008035WL015270 reshma harijan 00468 UBIN0542466 1326 1326 Processed 20/07/2023 069523810 reshmaharijan STATE BANK OF INDIA(508548)
84 REWA MP-13-008-035-002/102
(BHOLAGADHA) 		1713008035NRG24140720230133385 14/07/2023 suraj 1713008035WL015270 suraj 00468 UBIN0542466 1105 1105 Processed 20/07/2023 069523810 suraj UNION BANK OF INDIA(508500)
85 REWA MP-13-008-035-002/189
(BHOLAGADHA) 		1713008035NRG24140720230133387 14/07/2023 krishanbhan 1713008035WL015270 krishanbhan 00468 UBIN0542466 1326 1326 Processed 20/07/2023 069523810 krishanbhan UNION BANK OF INDIA(508500)
86 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24140720230133389 14/07/2023 pratima pandey 1713008035WL015270 pratima pandey 00468 UBIN0542466 1326 1326 Processed 20/07/2023 069523810 pratimapandey UNION BANK OF INDIA(508500)
87 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24140720230133391 14/07/2023 satyanarayan pandey 1713008035WL015270 satyanarayan pandey 00468 UBIN0542466 1326 1326 Processed 20/07/2023 069523810 satyanarayanpandey UNION BANK OF INDIA(508500)
88 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24140720230133388 14/07/2023 sivakant pandey 1713008035WL015270 sivakant pandey 00468 UBIN0542466 1326 1326 Processed 20/07/2023 069523810 sivakantpandey UNION BANK OF INDIA(508500)
89 REWA MP-13-008-035-002/420
(BHOLAGADHA) 		1713008035NRG24140720230133392 14/07/2023 dayaram vishwakarma 1713008035WL015270 dayaram vishwakarma 00468 UBIN0542466 1326 1326 Processed 20/07/2023 069523810 dayaramvishwakarma UNION BANK OF INDIA(508500)
90 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24140720230133394 14/07/2023 balram chaturvedi 1713008035WL015270 balram chaturvedi 00468 UBIN0542466 1326 1326 Processed 20/07/2023 069523810 balramchaturvedi UNION BANK OF INDIA(508500)
91 REWA MP-13-008-035-003/5
(BHOLAGADHA) 		1713008035NRG24140720230133402 14/07/2023 balendra dubey 1713008035WL015270 balendra dubey 00468 UBIN0542466 1326 1326 Processed 20/07/2023 069523810 balendradubey UNION BANK OF INDIA(508500)
92 REWA MP-13-008-035-003/5
(BHOLAGADHA) 		1713008035NRG24140720230133403 14/07/2023 monu dwivedi 1713008035WL015270 monu dwivedi 00468 UBIN0542466 1326 1326 Processed 20/07/2023 069523810 monudwivedi UNION BANK OF INDIA(508500)
93 REWA MP-13-008-041-003/28-a
(MAGURAHAI) 		1713008041NRG24140720230133205 14/07/2023 Devendra Sen 1713008041WL015235 Devendra Sen 00468 UBIN0542466 3094 3094 Processed 20/07/2023 069523810 DevendraSen UNION BANK OF INDIA(508500)
SubTotal 24973 24973
94 REWA MP-13-008-083-002/528
(JORI) 		1713008083NRG24140720230132904 14/07/2023 ramvati kol 1713008083WL015206 ramvati kol 00468 UBIN0542504 20 20 Processed 20/07/2023 069523810 ramvatikol UNION BANK OF INDIA(508500)
95 REWA MP-13-008-083-003/428
(JORI) 		1713008083NRG24140720230132907 14/07/2023 MOHAN LAL SEN 1713008083WL015207 MOHAN LAL SEN 00468 UBIN0542504 2652 2652 Processed 20/07/2023 069523810 MOHANLALSEN UNION BANK OF INDIA(508500)
96 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24140720230133265 14/07/2023 Ranjeet mishra 1713008090WL015249 Ranjeet mishra 00468 UBIN0542504 1105 1105 Processed 20/07/2023 069523810 Ranjeetmishra UNION BANK OF INDIA(508500)
97 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG24140720230133293 14/07/2023 Upendra kumar dwivedi 1713008090WL015251 Upendra kumar dwivedi 00468 UBIN0542504 1105 1105 Processed 20/07/2023 069523810 Upendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 4882 4882
98 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24140720230133270 14/07/2023 Sudarshan saket 1713008090WL015250 Sudarshan saket 00468 UBIN0543748 1105 1105 Processed 20/07/2023 069523810 Sudarshansaket UNION BANK OF INDIA(508500)
99 REWA MP-13-008-090-002/703
(CHAURIYAR) 		1713008090NRG24140720230133294 14/07/2023 pushpendra kumar dwivedi 1713008090WL015251 pushpendra kumar dwivedi 00468 UBIN0543748 1105 1105 Processed 20/07/2023 069523810 pushpendrakumardwivedi UNION BANK OF INDIA(508500)
100 REWA MP-13-008-090-002/710
(CHAURIYAR) 		1713008090NRG24140720230133300 14/07/2023 Rajesh prasad dwivedi 1713008090WL015251 Rajesh prasad dwivedi 00468 UBIN0543748 1105 1105 Processed 20/07/2023 069523810 Rajeshprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
101 REWA MP-13-008-008-001/903
(SAKARWAT) 		1713008008NRG24140720230132052 14/07/2023 rajlal prajapati 1713008008WL015062 rajlal prajapati 00468 UBIN0546518 2431 2431 Processed 20/07/2023 069523810 rajlalprajapati UNION BANK OF INDIA(508500)
102 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG24140720230133500 14/07/2023 ravi karan gupta 1713008029WL015290 ravi karan gupta 00468 UBIN0546518 1505 1505 Processed 20/07/2023 069523810 ravikarangupta UNION BANK OF INDIA(508500)
103 REWA MP-13-008-029-001/264
(GADHAWA) 		1713008029NRG24140720230133501 14/07/2023 Sandhya 1713008029WL015290 Sandhya 00468 UBIN0546518 1505 1505 Processed 20/07/2023 069523810 Sandhya UNION BANK OF INDIA(508500)
104 REWA MP-13-008-029-001/291
(GADHAWA) 		1713008029NRG24140720230133502 14/07/2023 preeti tiwari 1713008029WL015290 preeti tiwari 00468 UBIN0546518 1505 1505 Processed 20/07/2023 069523810 preetitiwari UNION BANK OF INDIA(508500)
105 REWA MP-13-008-029-001/312
(GADHAWA) 		1713008029NRG24140720230133503 14/07/2023 deen bandhu 1713008029WL015290 deen bandhu 00468 UBIN0546518 1505 1505 Processed 20/07/2023 069523810 deenbandhu UNION BANK OF INDIA(508500)
106 REWA MP-13-008-029-001/313
(GADHAWA) 		1713008029NRG24140720230133504 14/07/2023 mamta sen 1713008029WL015290 mamta sen 00468 UBIN0546518 1505 1505 Processed 20/07/2023 069523810 mamtasen UNION BANK OF INDIA(508500)
107 REWA MP-13-008-029-001/33
(GADHAWA) 		1713008029NRG24140720230133505 14/07/2023 mithailal 1713008029WL015290 mithailal 00468 UBIN0546518 1505 1505 Processed 20/07/2023 069523810 mithailal UNION BANK OF INDIA(508500)
108 REWA MP-13-008-029-001/335
(GADHAWA) 		1713008029NRG24140720230133507 14/07/2023 Manish Gupta 1713008029WL015290 Manish Gupta 00468 UBIN0546518 1505 1505 Processed 20/07/2023 069523810 ManishGupta IDBI BANK(607095)
109 REWA MP-13-008-029-001/335
(GADHAWA) 		1713008029NRG24140720230133506 14/07/2023 Samay lal gupta 1713008029WL015290 Samay lal gupta 00468 UBIN0546518 1505 1505 Processed 20/07/2023 069523810 Samaylalgupta UNION BANK OF INDIA(508500)
110 REWA MP-13-008-029-001/350
(GADHAWA) 		1713008029NRG24140720230133510 14/07/2023 Prabha Gupta 1713008029WL015290 Prabha Gupta 00468 UBIN0546518 1505 1505 Processed 20/07/2023 069523810 PrabhaGupta PUNJAB NATIONAL BANK(508568)
111 REWA MP-13-008-029-001/351
(GADHAWA) 		1713008029NRG24140720230133511 14/07/2023 Prashant Tiwari 1713008029WL015290 Prashant Tiwari 00468 UBIN0546518 1505 1505 Processed 20/07/2023 069523810 PrashantTiwari UNION BANK OF INDIA(508500)
SubTotal 17481 17481
112 REWA MP-13-008-002-002/331
(SONAURI) 		1713008002NRG24140720230133137 14/07/2023 prasant tiwari 1713008002WL015222 prasant tiwari 00468 UBIN0548146 1105 1105 Processed 20/07/2023 069523810 prasanttiwari IDBI BANK(607095)
113 REWA MP-13-008-002-002/436
(SONAURI) 		1713008002NRG24140720230133139 14/07/2023 jagdeep tiwari 1713008002WL015222 jagdeep tiwari 00468 UBIN0548146 663 663 Processed 20/07/2023 069523810 jagdeeptiwari UNION BANK OF INDIA(508500)
114 REWA MP-13-008-008-002/909-A
(SAKARWAT) 		1713008008NRG24140720230132049 14/07/2023 ramswaroop Yadav 1713008008WL015059 ramswaroop Yadav 00468 UBIN0548146 2652 2652 Processed 20/07/2023 069523810 ramswaroopYadav BANK OF BARODA(606985)
115 REWA MP-13-008-013-001/217
(LAPTA) 		1713008002NRG24140720230133142 14/07/2023 Shailendra 1713008002WL015222 Shailendra 00468 UBIN0548146 1105 1105 Processed 20/07/2023 069523810 Shailendra PUNJAB NATIONAL BANK(508568)
116 REWA MP-13-008-019-001/141-B
(AMAWA) 		1713008019NRG24130720230131936 14/07/2023 Ashutosh Pandey 1713008019WL015027 Ashutosh Pandey 00468 UBIN0548146 1547 1547 Processed 20/07/2023 069523810 AshutoshPandey PUNJAB NATIONAL BANK(508568)
117 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24130720230131938 14/07/2023 RAVIRAJ SINGH 1713008019WL015027 RAVIRAJ SINGH 00468 UBIN0548146 1547 1547 Processed 20/07/2023 069523810 RAVIRAJSINGH UNION BANK OF INDIA(508500)
118 REWA MP-13-008-019-001/702-B
(AMAWA) 		1713008019NRG24130720230131960 14/07/2023 Ramvishwas Yadav 1713008019WL015027 Ramvishwas Yadav 00468 UBIN0548146 1547 1547 Processed 20/07/2023 069523810 RamvishwasYadav STATE BANK OF INDIA(508548)
119 REWA MP-13-008-019-001/702-C
(AMAWA) 		1713008019NRG24130720230131961 14/07/2023 Rajesh Kumar Yadav 1713008019WL015027 Rajesh Kumar Yadav 00468 UBIN0548146 1547 1547 Processed 20/07/2023 069523810 RajeshKumarYadav STATE BANK OF INDIA(508548)
120 REWA MP-13-008-024-002/486
(MAIDANI) 		1713008024NRG24140720230133304 14/07/2023 YASHODA KOL 1713008024WL015253 YASHODA KOL 00468 UBIN0548146 221 221 Processed 20/07/2023 069523810 YASHODAKOL UNION BANK OF INDIA(508500)
121 REWA MP-13-008-035-003/427
(BHOLAGADHA) 		1713008035NRG24140720230133399 14/07/2023 jitendra singh tiwari 1713008035WL015270 jitendra singh tiwari 00468 UBIN0548146 1326 1326 Processed 20/07/2023 069523810 jitendrasinghtiwari UCO BANK(607066)
122 REWA MP-13-008-035-003/427
(BHOLAGADHA) 		1713008035NRG24140720230133400 14/07/2023 rajesh singh tiwari 1713008035WL015270 rajesh singh tiwari 00468 UBIN0548146 1326 1326 Processed 20/07/2023 069523810 rajeshsinghtiwari INDIAN BANK(607105)
SubTotal 14586 14586
123 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24140720230133295 14/07/2023 SANDEEP MISHRA 1713008090WL015251 SANDEEP MISHRA 00468 UBIN0549649 1105 1105 Processed 20/07/2023 069523810 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
124 REWA MP-13-008-001-001/318
(RUPAULI.) 		1713008002NRG24140720230133131 14/07/2023 DHRUV KUMAR SHUKLA 1713008002WL015222 DHRUV KUMAR SHUKLA 00468 UBIN0558052 1105 1105 Processed 20/07/2023 069523810 DHRUVKUMARSHUKLA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
125 REWA MP-13-008-035-003/427
(BHOLAGADHA) 		1713008035NRG24140720230133401 14/07/2023 alka dwivedi 1713008035WL015270 alka dwivedi 00468 UBIN0558699 1326 1326 Processed 20/07/2023 069523810 alkadwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24130720230131939 14/07/2023 ANJALI SINGH 1713008019WL015027 ANJALI SINGH 00468 UBIN0561797 1547 1547 Processed 20/07/2023 069523810 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
127 REWA MP-13-008-083-001/528
(JORI) 		1713008083NRG24140720230132981 14/07/2023 bablu verma 1713008083WL015210 bablu verma 00468 UBIN0563137 8 8 Processed 20/07/2023 069523810 babluverma INDIAN BANK(607105)
128 REWA MP-13-008-083-001/528
(JORI) 		1713008083NRG24140720230132982 14/07/2023 prabha saket 1713008083WL015210 prabha saket 00468 UBIN0563137 2431 2431 Processed 20/07/2023 069523810 prabhasaket UNION BANK OF INDIA(508500)
129 REWA MP-13-008-087-003/404-B
(KOSTA) 		1713008087NRG24140720230132881 14/07/2023 Ghanshyam 1713008087WL015198 Ghanshyam 00468 UBIN0563137 50 50 Processed 20/07/2023 069523810 Ghanshyam INDIAN BANK(607105)
SubTotal 2489 2489
130 REWA MP-13-008-019-001/521-C
(AMAWA) 		1713008019NRG24130720230131951 14/07/2023 pushpanjali singh 1713008019WL015027 pushpanjali singh 00468 UBIN0563706 1547 1547 Processed 20/07/2023 069523810 pushpanjalisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
131 REWA MP-13-008-001-001/290
(RUPAULI.) 		1713008002NRG24140720230133126 14/07/2023 PARAS KORI 1713008002WL015222 PARAS KORI 00468 UBIN0565318 1105 1105 Processed 20/07/2023 069523810 PARASKORI MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-002-002/334
(SONAURI) 		1713008002NRG24140720230133138 14/07/2023 sachin tiwari 1713008002WL015222 sachin tiwari 00468 UBIN0565318 1105 1105 Processed 20/07/2023 069523810 sachintiwari UNION BANK OF INDIA(508500)
133 REWA MP-13-008-005-001/1129-A
(RAHAT) 		1713008005NRG24140720230132381 14/07/2023 GUDIYA PRAJAPATI 1713008005WL015116 GUDIYA PRAJAPATI 00468 UBIN0565318 3060 3060 Processed 20/07/2023 069523810 GUDIYAPRAJAPATI UNION BANK OF INDIA(508500)
134 REWA MP-13-008-005-001/21-A
(RAHAT) 		1713008005NRG24140720230132382 14/07/2023 rajana chaudhari 1713008005WL015116 rajana chaudhari 00468 UBIN0565318 3060 3060 Processed 20/07/2023 069523810 rajanachaudhari UNION BANK OF INDIA(508500)
135 REWA MP-13-008-005-001/260-A
(RAHAT) 		1713008005NRG24140720230132383 14/07/2023 POOJA SINGH 1713008005WL015116 POOJA SINGH 00468 UBIN0565318 3060 3060 Processed 20/07/2023 069523810 POOJASINGH UNION BANK OF INDIA(508500)
136 REWA MP-13-008-005-001/580-A
(RAHAT) 		1713008005NRG24140720230133512 14/07/2023 Kusumkali Nat 1713008005WL015291 Kusumkali Nat 00468 UBIN0565318 3264 3264 Processed 20/07/2023 069523810 KusumkaliNat UNION BANK OF INDIA(508500)
137 REWA MP-13-008-005-001/767
(RAHAT) 		1713008005NRG24140720230132384 14/07/2023 mahgilal sahu 1713008005WL015116 mahgilal sahu 00468 UBIN0565318 2856 2856 Processed 20/07/2023 069523810 mahgilalsahu UNION BANK OF INDIA(508500)
138 REWA MP-13-008-005-001/919-A
(RAHAT) 		1713008005NRG24140720230132386 14/07/2023 AMRITLAL RAJAK 1713008005WL015116 AMRITLAL RAJAK 00468 UBIN0565318 3060 3060 Processed 20/07/2023 069523810 AMRITLALRAJAK UNION BANK OF INDIA(508500)
SubTotal 20570 20570
139 REWA MP-13-008-083-003/376
(JORI) 		1713008083NRG24140720230132984 14/07/2023 pushpraj kushwaha 1713008083WL015210 pushpraj kushwaha 00468 UBIN0566845 2431 2431 Processed 20/07/2023 069523810 pushprajkushwaha INDIAN BANK(607105)
SubTotal 2431 2431
140 REWA MP-13-008-008-001/882
(SAKARWAT) 		1713008008NRG24140720230132047 14/07/2023 lalmani sing 1713008008WL015057 lalmani sing 00468 UBIN0912751 2652 2652 Processed 20/07/2023 069523810 lalmanising UNION BANK OF INDIA(508500)
SubTotal 2652 2652
141 REWA MP-13-008-001-001/292
(RUPAULI.) 		1713008002NRG24140720230133127 14/07/2023 BABOO LAL KORI 1713008002WL015222 BABOO LAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 BABOOLALKORI UNION BANK OF INDIA(508500)
142 REWA MP-13-008-008-001/863
(SAKARWAT) 		1713008008NRG24140720230132054 14/07/2023 gaya sanker shukla 1713008008WL015064 gaya sanker shukla 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 gayasankershukla UNION BANK OF INDIA(508500)
143 REWA MP-13-008-013-001/119
() 		1713008002NRG24140720230133140 14/07/2023 Laxmi Narayan Pandey 1713008002WL015222 Laxmi Narayan Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 LaxmiNarayanPandey MADHYANCHAL GRAMIN BANK(607232)
144 REWA MP-13-008-013-001/191
(LAPTA) 		1713008002NRG24140720230133141 14/07/2023 pradeep 1713008002WL015222 pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 pradeep MADHYANCHAL GRAMIN BANK(607232)
145 REWA MP-13-008-019-001/111-B
(AMAWA) 		1713008019NRG24130720230132002 14/07/2023 Sangita Singh 1713008019WL015037 Sangita Singh 00602 SBIN0RRMBGB 22 22 Processed 20/07/2023 069523810 SangitaSingh MADHYANCHAL GRAMIN BANK(607232)
146 REWA MP-13-008-019-001/321-B
(AMAWA) 		1713008019NRG24130720230131945 14/07/2023 keshkali saket 1713008019WL015027 keshkali saket 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069523810 keshkalisaket BANK OF BARODA(606985)
147 REWA MP-13-008-019-001/401-B
(AMAWA) 		1713008019NRG24130720230131946 14/07/2023 BRIJESH KUSHWAHA 1713008019WL015027 BRIJESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069523810 BRIJESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-019-001/55
(AMAWA) 		1713008019NRG24130720230131955 14/07/2023 anju 1713008019WL015027 anju 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069523810 anju BANK OF BARODA(606985)
149 REWA MP-13-008-019-001/55
(AMAWA) 		1713008019NRG24130720230132003 14/07/2023 anju 1713008019WL015037 anju 00602 SBIN0RRMBGB 90 90 Processed 20/07/2023 069523810 anju BANK OF BARODA(606985)
150 REWA MP-13-008-021-003/166
() 		1713008021NRG24140720230132571 14/07/2023 rannu 1713008021WL015148 rannu 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 rannu STATE BANK OF INDIA(508548)
151 REWA MP-13-008-021-003/167
() 		1713008021NRG24140720230132573 14/07/2023 malua 1713008021WL015148 malua 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 malua MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-021-003/167
() 		1713008021NRG24140720230132572 14/07/2023 RAMPHAL 1713008021WL015148 RAMPHAL 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-021-003/176
() 		1713008021NRG24140720230132574 14/07/2023 budhsen 1713008021WL015148 budhsen 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 budhsen MADHYANCHAL GRAMIN BANK(607232)
154 REWA MP-13-008-021-003/176
() 		1713008021NRG24140720230132575 14/07/2023 shkhuraniya 1713008021WL015148 shkhuraniya 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 shkhuraniya STATE BANK OF INDIA(508548)
155 REWA MP-13-008-021-003/183
() 		1713008021NRG24140720230132576 14/07/2023 makusudan 1713008021WL015148 makusudan 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 makusudan MADHYANCHAL GRAMIN BANK(607232)
156 REWA MP-13-008-021-003/183
() 		1713008021NRG24140720230132577 14/07/2023 rajkali 1713008021WL015148 rajkali 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 rajkali STATE BANK OF INDIA(508548)
157 REWA MP-13-008-021-003/190
(ATARIYA) 		1713008021NRG24140720230132578 14/07/2023 heeralal 1713008021WL015148 heeralal 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 heeralal MADHYANCHAL GRAMIN BANK(607232)
158 REWA MP-13-008-021-003/206
(ATARIYA) 		1713008021NRG24140720230132580 14/07/2023 jamuna 1713008021WL015148 jamuna 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 jamuna MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-035-002/420
(BHOLAGADHA) 		1713008035NRG24140720230133393 14/07/2023 ramsuresh vishwakarma 1713008035WL015270 ramsuresh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523810 ramsureshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-048-001/952
(BAISA) 		1713008048NRG24130720230131978 14/07/2023 URMILA SAKET 1713008048WL015031 URMILA SAKET 00602 SBIN0RRMBGB 2100 2100 Processed 20/07/2023 069523810 URMILASAKET MADHYANCHAL GRAMIN BANK(607232)
161 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG24140720230132241 14/07/2023 Prince pandey 1713008059WL015097 Prince pandey 00602 SBIN0RRMBGB 1768 1768 Processed 20/07/2023 069523810 Princepandey MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG24140720230132240 14/07/2023 Ramashankar pandey 1713008059WL015097 Ramashankar pandey 00602 SBIN0RRMBGB 1768 1768 Processed 20/07/2023 069523810 Ramashankarpandey UNION BANK OF INDIA(508500)
163 REWA MP-13-008-068-001/17
(CHUAAN) 		1713008068NRG24130720230131932 14/07/2023 NATHULAL 1713008068WL015025 NATHULAL 00602 SBIN0RRMBGB 1650 1650 Processed 20/07/2023 069523810 NATHULAL MADHYANCHAL GRAMIN BANK(607232)
164 REWA MP-13-008-083-001/514
(JORI) 		1713008083NRG24140720230132900 14/07/2023 RAMPATI CHAUDHARI 1713008083WL015206 RAMPATI CHAUDHARI 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069523810 RAMPATICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
165 REWA MP-13-008-083-002/377
(JORI) 		1713008083NRG24140720230132901 14/07/2023 jaykumar kol 1713008083WL015206 jaykumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523810 jaykumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
166 REWA MP-13-008-083-003/228
() 		1713008083NRG24140720230132983 14/07/2023 seema kushwaha 1713008083WL015210 seema kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 seemakushwaha MADHYANCHAL GRAMIN BANK(607232)
167 REWA MP-13-008-083-003/511
(JORI) 		1713008083NRG24140720230132909 14/07/2023 BHAIYA LAL KOL 1713008083WL015207 BHAIYA LAL KOL 00602 SBIN0RRMBGB 20 20 Processed 20/07/2023 069523810 BHAIYALALKOL STATE BANK OF INDIA(508548)
168 REWA MP-13-008-083-003/546
(JORI) 		1713008083NRG24140720230132990 14/07/2023 maya singh 1713008083WL015210 maya singh 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 mayasingh CANARA BANK(508532)
169 REWA MP-13-008-083-003/549
(JORI) 		1713008083NRG24140720230132993 14/07/2023 archana singh 1713008083WL015210 archana singh 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069523810 archanasingh MADHYANCHAL GRAMIN BANK(607232)
170 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24140720230133249 14/07/2023 RAVENDRA 1713008090WL015249 RAVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-090-001/104
(CHAURIYAR) 		1713008090NRG24140720230133250 14/07/2023 sudama kol 1713008090WL015249 sudama kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 sudamakol BANK OF INDIA(508505)
172 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG24140720230133252 14/07/2023 madhurendra mishra 1713008090WL015249 madhurendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 madhurendramishra UNION BANK OF INDIA(508500)
173 REWA MP-13-008-090-001/28-B
(CHAURIYAR) 		1713008090NRG24140720230133257 14/07/2023 RAJBHAN SAKET 1713008090WL015249 RAJBHAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 RAJBHANSAKET MADHYANCHAL GRAMIN BANK(607232)
174 REWA MP-13-008-090-001/37
(CHAURIYAR) 		1713008090NRG24140720230133260 14/07/2023 RAMPRASAD 1713008090WL015249 RAMPRASAD 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069523810 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
175 REWA MP-13-008-090-001/468
(CHAURIYAR) 		1713008090NRG24140720230133261 14/07/2023 sheshmani abasti 1713008090WL015249 sheshmani abasti 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 sheshmaniabasti STATE BANK OF INDIA(508548)
176 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24140720230133278 14/07/2023 GORKHANATH 1713008090WL015250 GORKHANATH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
177 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24140720230133279 14/07/2023 BRIJENDRA 1713008090WL015250 BRIJENDRA 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069523810 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
178 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24140720230133282 14/07/2023 rajesh kumar dwivedi 1713008090WL015250 rajesh kumar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
179 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG24140720230133283 14/07/2023 prabha devi dwivedi 1713008090WL015250 prabha devi dwivedi 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069523810 prabhadevidwivedi MADHYANCHAL GRAMIN BANK(607232)
180 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24140720230133284 14/07/2023 jitendra dwivedi 1713008090WL015250 jitendra dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 jitendradwivedi BANK OF INDIA(508505)
181 REWA MP-13-008-090-002/578
(CHAURIYAR) 		1713008090NRG24140720230133286 14/07/2023 Neelu dwivedi 1713008090WL015250 Neelu dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 Neeludwivedi MADHYANCHAL GRAMIN BANK(607232)
182 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24140720230133287 14/07/2023 MANIKLAL SHUKLA 1713008090WL015250 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 MANIKLALSHUKLA INDIAN BANK(607105)
183 REWA MP-13-008-090-002/614
(CHAURIYAR) 		1713008090NRG24140720230133289 14/07/2023 sanjay mishra 1713008090WL015250 sanjay mishra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 sanjaymishra UNION BANK OF INDIA(508500)
184 REWA MP-13-008-090-002/621
(CHAURIYAR) 		1713008090NRG24140720230133290 14/07/2023 rajendra mishra 1713008090WL015251 rajendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 rajendramishra MADHYANCHAL GRAMIN BANK(607232)
185 REWA MP-13-008-090-002/682
(CHAURIYAR) 		1713008090NRG24140720230133291 14/07/2023 aanand prasad gautam 1713008090WL015251 aanand prasad gautam 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 aanandprasadgautam MADHYANCHAL GRAMIN BANK(607232)
186 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24140720230133298 14/07/2023 ABDHESH PD MISHRA 1713008090WL015251 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
187 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24140720230133302 14/07/2023 Murlidhar dwivedi 1713008090WL015251 Murlidhar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069523810 Murlidhardwivedi UNION BANK OF INDIA(508500)
188 REWA MP-13-008-092-001/2015-C
(MAHASANW) 		1713008092NRG24140720230133407 14/07/2023 ROHIT YADAV 1713008092WL015273 ROHIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069523810 ROHITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
189 REWA MP-13-008-092-001/2067
(MAHASANW) 		1713008092NRG24140720230133404 14/07/2023 babulal kevat 1713008092WL015271 babulal kevat 00602 SBIN0RRMBGB 100 100 Processed 20/07/2023 069523810 babulalkevat MADHYANCHAL GRAMIN BANK(607232)
190 REWA MP-13-008-092-001/2086
(MAHASANW) 		1713008092NRG24140720230133408 14/07/2023 avedhash chaurasiya 1713008092WL015273 avedhash chaurasiya 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069523810 avedhashchaurasiya STATE BANK OF INDIA(508548)
SubTotal 71166 71166
191 REWA MP-13-008-008-002/2007
(SAKARWAT) 		1713008008NRG24140720230132044 14/07/2023 rajbhan dahiya 1713008008WL015054 rajbhan dahiya 00602 UBIN0RRBRSG 2431 2431 Processed 20/07/2023 069523810 rajbhandahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
192 REWA MP-13-008-041-003/195
(MAGURAHAI) 		1713008041NRG24140720230133204 14/07/2023 Padmadevi 1713008041WL015235 Padmadevi 00688 FINO0001446 200 200 Processed 20/07/2023 069523810 Padmadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
Total 305021 305021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140723APB_FTO_168750 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 REWA MP1713008_140723APB_FTO_168750 Bank of India BKID0009441 REWA 9282
3 REWA MP1713008_140723APB_FTO_168750 IDBI Bank IBKL0000052 JABALPUR 1105
4 REWA MP1713008_140723APB_FTO_168750 IDBI Bank IBKL0000423 REWA 1105
5 REWA MP1713008_140723APB_FTO_168750 IDBI Bank IBKL0001759 KARAHIYA 1547
6 REWA MP1713008_140723APB_FTO_168750 ICICI BANK ICIC0000041 INDORE 1105
7 REWA MP1713008_140723APB_FTO_168750 Indian Bank IDIB000G658 GURH 1105
8 REWA MP1713008_140723APB_FTO_168750 Indian Bank IDIB000R078 REWA 4862
9 REWA MP1713008_140723APB_FTO_168750 Indian Bank IDIB000R631 REWA 5091
10 REWA MP1713008_140723APB_FTO_168750 Indian Bank IDIB000T572 TIKAR 4862
11 REWA MP1713008_140723APB_FTO_168750 Punjab & Sind Bank PSIB0000332 REWA 3094
12 REWA MP1713008_140723APB_FTO_168750 Punjab National Bank PUNB0041610 Rewa 5083
13 REWA MP1713008_140723APB_FTO_168750 Punjab National Bank PUNB0049100 REWA 8619
14 REWA MP1713008_140723APB_FTO_168750 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1505
15 REWA MP1713008_140723APB_FTO_168750 State Bank of India SBIN0000468 REWA MAIN 41675
16 REWA MP1713008_140723APB_FTO_168750 State Bank of India SBIN0004667 REWA CITY 2652
17 REWA MP1713008_140723APB_FTO_168750 State Bank of India SBIN0006251 AMILIKI 26781
18 REWA MP1713008_140723APB_FTO_168750 State Bank of India SBIN0012180 SEMARIYA 1105
19 REWA MP1713008_140723APB_FTO_168750 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1576
20 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5525
21 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0541834 MAUGANJ 1989
22 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0542466 CHARHATA 24973
23 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0542504 SAMAN 4882
24 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0543748 DWARI 3315
25 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0546518 GARHWA 17481
26 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0548146 TRANSPORT NAGAR 14586
27 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1105
28 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0558052 UNIVERSITY REWA 1105
29 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
30 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0561797 SEMARIYA 1547
31 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0563137 NEHRU NAGAR 2489
32 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0563706 PANNA 1547
33 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0565318 RAHAT 20570
34 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0566845 BICHHIYA 2431
35 REWA MP1713008_140723APB_FTO_168750 Union Bank of India UBIN0912751 REWA 2652
36 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 6188
37 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2100
38 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1326
39 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3536
40 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1105
41 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 27737
42 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 1650
43 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 18885
44 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 442
45 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 4641
46 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1105
47 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 20
48 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2431
49 REWA MP1713008_140723APB_FTO_168750 Madhyanchal Gramin Bank UBIN0RRBRSG Paipakhara 2431
50 REWA MP1713008_140723APB_FTO_168750 Fino Payments Bank Ltd FINO0001446 MP RO 200

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