Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:05:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_080723APB_FTO_155479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REWA MP-13-008-026-001/50
() 		1713008026NRG24080720230120369 08/07/2023 anil kumar rawat 1713008026WL013423 anil kumar rawat 00045 BARB0REWAXX 1326 1326 Processed 14/07/2023 843595349 anilkumarrawat STATE BANK OF INDIA(508548)
2 REWA MP-13-008-056-002/105
(RAURA) 		1713008000NRG24080720230121660 08/07/2023 GAYATRI KUSHWAHA 1713008WL013603 GAYATRI KUSHWAHA 00045 BARB0REWAXX 3094 3094 Processed 14/07/2023 843595349 GAYATRIKUSHWAHA STATE BANK OF INDIA(508548)
3 REWA MP-13-008-084-001/802
(LOHI) 		1713008084NRG24080720230121072 08/07/2023 Phool chand sahu 1713008084WL013530 Phool chand sahu 00045 BARB0REWAXX 884 884 Processed 15/07/2023 843595349 Phoolchandsahu BANK OF BARODA(606985)
SubTotal 5304 5304
4 REWA MP-13-008-049-001/238
(RAUSAR) 		1713008049NRG24080720230120981 08/07/2023 vijay 1713008049WL013517 vijay 00048 BKID0009441 300 300 Processed 14/07/2023 843595349 vijay BANK OF INDIA(508505)
5 REWA MP-13-008-049-001/616
(RAUSAR) 		1713008049NRG24080720230120982 08/07/2023 RAJU YADAV 1713008049WL013517 RAJU YADAV 00048 BKID0009441 221 221 Processed 14/07/2023 843595349 RAJUYADAV JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
6 REWA MP-13-008-051-001/1152
(BHATALO) 		1713008051NRG24080720230120679 08/07/2023 Sadhna loniya 1713008051WL013463 Sadhna loniya 00048 BKID0009441 1547 1547 Processed 14/07/2023 843595349 Sadhnaloniya BANK OF INDIA(508505)
7 REWA MP-13-008-051-001/1236
(BHATALO) 		1713008051NRG24080720230120685 08/07/2023 Balkaran Mallah 1713008051WL013463 Balkaran Mallah 00048 BKID0009441 1547 1547 Processed 14/07/2023 843595349 BalkaranMallah STATE BANK OF INDIA(508548)
8 REWA MP-13-008-083-003/471
(JORI) 		1713008083NRG24080720230121162 08/07/2023 awadhlal kushwaha 1713008083WL013539 awadhlal kushwaha 00048 BKID0009441 221 221 Processed 14/07/2023 843595349 awadhlalkushwaha BANK OF INDIA(508505)
9 REWA MP-13-008-092-001/2007-B
(MAHASANW) 		1713008092NRG24080720230120725 08/07/2023 Gayatri kushwaha 1713008092WL013466 Gayatri kushwaha 00048 BKID0009441 1105 1105 Processed 14/07/2023 843595349 Gayatrikushwaha BANK OF INDIA(508505)
10 REWA MP-13-008-092-001/2060
(MAHASANW) 		1713008092NRG24080720230120732 08/07/2023 rajkumar yadav 1713008092WL013466 rajkumar yadav 00048 BKID0009441 1105 1105 Processed 14/07/2023 843595349 rajkumaryadav BANK OF INDIA(508505)
SubTotal 6046 6046
11 REWA MP-13-008-088-003/69-A
(UMARI) 		1713008088NRG24080720230120831 08/07/2023 Geeta kushwaha 1713008088WL013487 Geeta kushwaha 00089 CBIN0281413 2652 2652 Processed 14/07/2023 843595349 Geetakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 REWA MP-13-008-007-001/201
(MARHA) 		1713008007NRG24080720230120510 08/07/2023 pratigya tiwari 1713008007WL013433 pratigya tiwari 00089 CBIN0284702 1326 1326 Processed 14/07/2023 843595349 pratigyatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 REWA MP-13-008-084-001/49-B
(LOHI) 		1713008084NRG24080720230121068 08/07/2023 virendera sahu 1713008084WL013530 virendera sahu 00089 CBIN0284987 884 884 Processed 14/07/2023 843595349 virenderasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
14 REWA MP-13-008-025-001/42-A
(DUARI) 		1713008025NRG24080720230121518 08/07/2023 devesh 1713008025WL013590 devesh 00165 IBKL0000423 1326 1326 Processed 14/07/2023 843595349 devesh IDBI BANK(607095)
SubTotal 1326 1326
15 REWA MP-13-008-084-001/901-B
(LOHI) 		1713008084NRG24080720230121081 08/07/2023 Ram Dulare Tiwari 1713008084WL013530 Ram Dulare Tiwari 00165 IBKL0001759 221 221 Processed 14/07/2023 843595349 RamDulareTiwari IDBI BANK(607095)
SubTotal 221 221
16 REWA MP-13-008-007-001/223
(MARHA) 		1713008007NRG24080720230120513 08/07/2023 SHAILENDRA TIWARI 1713008007WL013433 SHAILENDRA TIWARI 00176 IDIB000G566 1326 1326 Processed 15/07/2023 843595349 SHAILENDRATIWARI INDIAN BANK(607105)
SubTotal 1326 1326
17 REWA MP-13-008-056-001/13-A
(RAURA) 		1713008000NRG24080720230121702 08/07/2023 VIKASH KUMAR TIWARI 1713008WL013611 VIKASH KUMAR TIWARI 00176 IDIB000R078 1547 1547 Processed 15/07/2023 843595349 VIKASHKUMARTIWARI INDIAN BANK(607105)
18 REWA MP-13-008-056-001/135
(RAURA) 		1713008000NRG24080720230121633 08/07/2023 RAJENDRA PRASAD TIWARI 1713008WL013603 RAJENDRA PRASAD TIWARI 00176 IDIB000R078 3094 3094 Processed 14/07/2023 843595349 RAJENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
19 REWA MP-13-008-056-001/38-A
(RAURA) 		1713008000NRG24080720230121648 08/07/2023 Dharmendra kumar tiwari 1713008WL013603 Dharmendra kumar tiwari 00176 IDIB000R078 13 13 Processed 15/07/2023 843595349 Dharmendrakumartiwari INDIAN BANK(607105)
20 REWA MP-13-008-056-001/38-A
(RAURA) 		1713008000NRG24080720230121649 08/07/2023 Dipa tiwari 1713008WL013603 Dipa tiwari 00176 IDIB000R078 2873 2873 Processed 14/07/2023 843595349 Dipatiwari UNION BANK OF INDIA(508500)
21 REWA MP-13-008-056-001/95
(RAURA) 		1713008000NRG24080720230121658 08/07/2023 SUSHILA CHATURVEDI 1713008WL013603 SUSHILA CHATURVEDI 00176 IDIB000R078 12 12 Processed 15/07/2023 843595349 SUSHILACHATURVEDI INDIAN BANK(607105)
22 REWA MP-13-008-083-003/525
(JORI) 		1713008083NRG24080720230121166 08/07/2023 awadesh pd kushwaha 1713008083WL013540 awadesh pd kushwaha 00176 IDIB000R078 12 12 Processed 14/07/2023 843595349 awadeshpdkushwaha UNION BANK OF INDIA(508500)
SubTotal 7551 7551
23 REWA MP-13-008-061-002/2493
(TEEKAR) 		1713008061NRG24080720230120903 08/07/2023 Ravi kol 1713008061WL013501 Ravi kol 00176 IDIB000T572 1547 1547 Processed 15/07/2023 843595349 Ravikol INDIAN BANK(607105)
24 REWA MP-13-008-061-002/2507
(TEEKAR) 		1713008061NRG24080720230120898 08/07/2023 Rajesh kumar patel 1713008061WL013499 Rajesh kumar patel 00176 IDIB000T572 1547 1547 Processed 15/07/2023 843595349 Rajeshkumarpatel INDIAN BANK(607105)
25 REWA MP-13-008-061-002/2871
(TEEKAR) 		1713008061NRG24080720230120899 08/07/2023 savittare saket 1713008061WL013499 savittare saket 00176 IDIB000T572 663 663 Processed 15/07/2023 843595349 savittaresaket INDIAN BANK(607105)
SubTotal 3757 3757
26 REWA MP-13-008-092-001/1285
(MAHASANW) 		1713008092NRG24080720230120710 08/07/2023 lakhan lal chaurasiya 1713008092WL013466 lakhan lal chaurasiya 00349 PSIB0000332 1105 1105 Processed 15/07/2023 843595349 lakhanlalchaurasiya PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
27 REWA MP-13-008-056-002/104-B
(RAURA) 		1713008000NRG24080720230121659 08/07/2023 RAMADHAR SAKET 1713008WL013603 RAMADHAR SAKET 00354 PUNB0041610 14 14 Processed 14/07/2023 843595349 RAMADHARSAKET PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-088-003/69-A
(UMARI) 		1713008088NRG24080720230120832 08/07/2023 Sheela kushwaha 1713008088WL013487 Sheela kushwaha 00354 PUNB0041610 2652 2652 Processed 14/07/2023 843595349 Sheelakushwaha PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-088-003/9-D
(UMARI) 		1713008088NRG24080720230120836 08/07/2023 Shankar kewat 1713008088WL013487 Shankar kewat 00354 PUNB0041610 2652 2652 Processed 14/07/2023 843595349 Shankarkewat PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-088-003/9-D
(UMARI) 		1713008088NRG24080720230120835 08/07/2023 Usha kewat 1713008088WL013487 Usha kewat 00354 PUNB0041610 2652 2652 Processed 14/07/2023 843595349 Ushakewat PUNJAB NATIONAL BANK(508568)
SubTotal 7970 7970
31 REWA MP-13-008-025-001/619
(DUARI) 		1713008025NRG24080720230121534 08/07/2023 devmani 1713008025WL013590 devmani 00354 PUNB0049100 1326 1326 Processed 15/07/2023 843595349 devmani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
32 REWA MP-13-008-007-001/108-A
(MARHA) 		1713008007NRG24080720230120505 08/07/2023 sindhu kumar soni 1713008007WL013433 sindhu kumar soni 00415 SBIN0000468 1326 1326 Processed 15/07/2023 843595349 sindhukumarsoni INDIAN BANK(607105)
33 REWA MP-13-008-026-001/38-A
(JERUKA) 		1713008026NRG24080720230120365 08/07/2023 Neelam varma 1713008026WL013423 Neelam varma 00415 SBIN0000468 714 714 Processed 14/07/2023 843595349 Neelamvarma STATE BANK OF INDIA(508548)
34 REWA MP-13-008-026-001/44-A
(JERUKA) 		1713008026NRG24080720230120367 08/07/2023 ramkali kol 1713008026WL013423 ramkali kol 00415 SBIN0000468 1326 1326 Processed 14/07/2023 843595349 ramkalikol STATE BANK OF INDIA(508548)
35 REWA MP-13-008-026-001/48-A
(JERUKA) 		1713008026NRG24080720230120368 08/07/2023 ramlal 1713008026WL013423 ramlal 00415 SBIN0000468 1326 1326 Processed 14/07/2023 843595349 ramlal STATE BANK OF INDIA(508548)
36 REWA MP-13-008-026-001/91
() 		1713008026NRG24080720230120373 08/07/2023 pra 1713008026WL013423 pra 00415 SBIN0000468 1326 1326 Processed 14/07/2023 843595349 pra STATE BANK OF INDIA(508548)
37 REWA MP-13-008-026-002/230
(JERUKA) 		1713008026NRG24080720230120379 08/07/2023 ramesh 1713008026WL013423 ramesh 00415 SBIN0000468 1326 1326 Processed 14/07/2023 843595349 ramesh MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-026-002/96-A
(JERUKA) 		1713008026NRG24080720230120384 08/07/2023 leela 1713008026WL013423 leela 00415 SBIN0000468 1326 1326 Processed 14/07/2023 843595349 leela STATE BANK OF INDIA(508548)
39 REWA MP-13-008-056-001/13-A
(RAURA) 		1713008000NRG24080720230121703 08/07/2023 SUDHA TIWARI 1713008WL013611 SUDHA TIWARI 00415 SBIN0000468 1547 1547 Processed 14/07/2023 843595349 SUDHATIWARI STATE BANK OF INDIA(508548)
40 REWA MP-13-008-056-001/142
(RAURA) 		1713008000NRG24080720230121637 08/07/2023 Rajkumari tiwari 1713008WL013603 Rajkumari tiwari 00415 SBIN0000468 3094 3094 Processed 14/07/2023 843595349 Rajkumaritiwari STATE BANK OF INDIA(508548)
SubTotal 13311 13311
41 REWA MP-13-008-007-001/243
(MARHA) 		1713008007NRG24080720230120514 08/07/2023 BRIJESH TIWARI 1713008007WL013433 BRIJESH TIWARI 00415 SBIN0002838 1326 1326 Processed 14/07/2023 843595349 BRIJESHTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 REWA MP-13-008-026-002/54
() 		1713008026NRG24080720230120382 08/07/2023 subhash 1713008026WL013423 subhash 00415 SBIN0004667 1326 1326 Processed 14/07/2023 843595349 subhash STATE BANK OF INDIA(508548)
43 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24080720230120696 08/07/2023 Ramdas prajapati 1713008051WL013464 Ramdas prajapati 00415 SBIN0004667 221 221 Processed 14/07/2023 843595349 Ramdasprajapati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 REWA MP-13-008-051-001/1236
(BHATALO) 		1713008051NRG24080720230120686 08/07/2023 Kiran Kewat 1713008051WL013463 Kiran Kewat 00415 SBIN0006251 1547 1547 Processed 14/07/2023 843595349 KiranKewat STATE BANK OF INDIA(508548)
45 REWA MP-13-008-051-001/1237
(BHATALO) 		1713008051NRG24080720230120688 08/07/2023 Sheela Saket 1713008051WL013463 Sheela Saket 00415 SBIN0006251 1547 1547 Processed 14/07/2023 843595349 SheelaSaket STATE BANK OF INDIA(508548)
46 REWA MP-13-008-056-001/135
(RAURA) 		1713008000NRG24080720230121635 08/07/2023 VINEET PRASAD TIWARI 1713008WL013603 VINEET PRASAD TIWARI 00415 SBIN0006251 3094 3094 Processed 14/07/2023 843595349 VINEETPRASADTIWARI STATE BANK OF INDIA(508548)
47 REWA MP-13-008-056-001/135
(RAURA) 		1713008000NRG24080720230121634 08/07/2023 VINEET PRASAD TIWARI 1713008WL013603 VINEET PRASAD TIWARI 00415 SBIN0006251 3094 3094 Processed 15/07/2023 843595349 VINEETPRASADTIWARI INDIAN BANK(607105)
48 REWA MP-13-008-056-001/142
(RAURA) 		1713008000NRG24080720230121638 08/07/2023 Sanju tiwari 1713008WL013603 Sanju tiwari 00415 SBIN0006251 3094 3094 Processed 14/07/2023 843595349 Sanjutiwari STATE BANK OF INDIA(508548)
49 REWA MP-13-008-056-001/204
(RAURA) 		1713008000NRG24080720230121644 08/07/2023 URMILA TIWARI 1713008WL013603 URMILA TIWARI 00415 SBIN0006251 3094 3094 Processed 14/07/2023 843595349 URMILATIWARI STATE BANK OF INDIA(508548)
50 REWA MP-13-008-056-001/243
(RAURA) 		1713008000NRG24080720230121646 08/07/2023 MEENA SAKET 1713008WL013603 MEENA SAKET 00415 SBIN0006251 3094 3094 Processed 14/07/2023 843595349 MEENASAKET STATE BANK OF INDIA(508548)
51 REWA MP-13-008-056-001/25-A
(RAURA) 		1713008000NRG24080720230121647 08/07/2023 REKHA TIWARI 1713008WL013603 REKHA TIWARI 00415 SBIN0006251 12 12 Processed 14/07/2023 843595349 REKHATIWARI STATE BANK OF INDIA(508548)
52 REWA MP-13-008-056-001/55-A
(RAURA) 		1713008000NRG24080720230121650 08/07/2023 vinood kumar tiwari 1713008WL013603 vinood kumar tiwari 00415 SBIN0006251 3094 3094 Processed 14/07/2023 843595349 vinoodkumartiwari STATE BANK OF INDIA(508548)
53 REWA MP-13-008-056-001/73
(RAURA) 		1713008000NRG24080720230121652 08/07/2023 BHAIYALAL SC 1713008WL013603 BHAIYALAL SC 00415 SBIN0006251 3094 3094 Processed 14/07/2023 843595349 BHAIYALALSC STATE BANK OF INDIA(508548)
54 REWA MP-13-008-056-001/74
(RAURA) 		1713008000NRG24080720230121654 08/07/2023 Dinesh Kumar Saket 1713008WL013603 Dinesh Kumar Saket 00415 SBIN0006251 3094 3094 Processed 14/07/2023 843595349 DineshKumarSaket STATE BANK OF INDIA(508548)
55 REWA MP-13-008-056-001/74
(RAURA) 		1713008000NRG24080720230121653 08/07/2023 Dinesh Kumar Saket 1713008WL013603 Dinesh Kumar Saket 00415 SBIN0006251 3094 3094 Processed 14/07/2023 843595349 DineshKumarSaket STATE BANK OF INDIA(508548)
56 REWA MP-13-008-056-001/94
(RAURA) 		1713008000NRG24080720230121656 08/07/2023 SUSMA 1713008WL013603 SUSMA 00415 SBIN0006251 14 14 Processed 15/07/2023 843595349 SUSMA GENERAL POST OFFICE(607245)
57 REWA MP-13-008-056-001/95
(RAURA) 		1713008000NRG24080720230121657 08/07/2023 LAXMI PD CHATURVEDI 1713008WL013603 LAXMI PD CHATURVEDI 00415 SBIN0006251 12 12 Processed 14/07/2023 843595349 LAXMIPDCHATURVEDI STATE BANK OF INDIA(508548)
58 REWA MP-13-008-056-002/107
(RAURA) 		1713008000NRG24080720230121661 08/07/2023 PANKAJ KUSHWAHA 1713008WL013603 PANKAJ KUSHWAHA 00415 SBIN0006251 3094 3094 Processed 15/07/2023 843595349 PANKAJKUSHWAHA BANK OF BARODA(606985)
59 REWA MP-13-008-056-002/108
(RAURA) 		1713008000NRG24080720230121662 08/07/2023 RAJRUP 1713008WL013603 RAJRUP 00415 SBIN0006251 3094 3094 Processed 14/07/2023 843595349 RAJRUP UNION BANK OF INDIA(508500)
60 REWA MP-13-008-056-002/141
(RAURA) 		1713008000NRG24080720230121663 08/07/2023 MALTI 1713008WL013603 MALTI 00415 SBIN0006251 14 14 Processed 14/07/2023 843595349 MALTI STATE BANK OF INDIA(508548)
61 REWA MP-13-008-056-002/16-A
(RAURA) 		1713008000NRG24080720230121666 08/07/2023 RAJ KUMAR VERMA 1713008WL013603 RAJ KUMAR VERMA 00415 SBIN0006251 14 14 Processed 14/07/2023 843595349 RAJKUMARVERMA STATE BANK OF INDIA(508548)
62 REWA MP-13-008-056-002/16-A
(RAURA) 		1713008000NRG24080720230121667 08/07/2023 RAJ KUMARI VERMA 1713008WL013603 RAJ KUMARI VERMA 00415 SBIN0006251 14 14 Processed 14/07/2023 843595349 RAJKUMARIVERMA STATE BANK OF INDIA(508548)
63 REWA MP-13-008-056-002/162
(RAURA) 		1713008000NRG24080720230121669 08/07/2023 aditya 1713008WL013603 aditya 00415 SBIN0006251 14 14 Processed 14/07/2023 843595349 aditya STATE BANK OF INDIA(508548)
64 REWA MP-13-008-056-002/162
(RAURA) 		1713008000NRG24080720230121668 08/07/2023 Sanjay tiwari 1713008WL013603 Sanjay tiwari 00415 SBIN0006251 14 14 Processed 14/07/2023 843595349 Sanjaytiwari MADHYANCHAL GRAMIN BANK(607232)
65 REWA MP-13-008-056-002/167-A
(RAURA) 		1713008000NRG24080720230121670 08/07/2023 RAJKUMARI KUSHWAHA 1713008WL013603 RAJKUMARI KUSHWAHA 00415 SBIN0006251 14 14 Processed 14/07/2023 843595349 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
66 REWA MP-13-008-056-002/170
(RAURA) 		1713008000NRG24080720230121672 08/07/2023 RAVENDRA SAKET 1713008WL013603 RAVENDRA SAKET 00415 SBIN0006251 14 14 Processed 14/07/2023 843595349 RAVENDRASAKET STATE BANK OF INDIA(508548)
SubTotal 37264 37264
67 REWA MP-13-008-026-001/249
(JERUKA) 		1713008026NRG24080720230120364 08/07/2023 nagendra singh patel 1713008026WL013423 nagendra singh patel 00415 SBIN0007223 1326 1326 Processed 14/07/2023 843595349 nagendrasinghpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 REWA MP-13-008-084-001/840-A
(LOHI) 		1713008084NRG24080720230121080 08/07/2023 Anshu Tiwari 1713008084WL013530 Anshu Tiwari 00415 SBIN0007936 221 221 Processed 14/07/2023 843595349 AnshuTiwari STATE BANK OF INDIA(508548)
SubTotal 221 221
69 REWA MP-13-008-056-001/175-A
(RAURA) 		1713008000NRG24080720230121642 08/07/2023 SHRI KANT SHUKLA 1713008WL013603 SHRI KANT SHUKLA 00415 SBIN0016907 12 12 Processed 14/07/2023 843595349 SHRIKANTSHUKLA IDBI BANK(607095)
SubTotal 12 12
70 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24080720230120704 08/07/2023 Roshanlal loniya 1713008051WL013464 Roshanlal loniya 00415 SBIN0030251 221 221 Processed 14/07/2023 843595349 Roshanlalloniya UNION BANK OF INDIA(508500)
71 REWA MP-13-008-084-001/383
() 		1713008084NRG24080720230121067 08/07/2023 Shanker Sahu 1713008084WL013530 Shanker Sahu 00415 SBIN0030251 884 884 Processed 14/07/2023 843595349 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-084-001/808
(LOHI) 		1713008084NRG24080720230121074 08/07/2023 chhoti sahu 1713008084WL013530 chhoti sahu 00415 SBIN0030251 663 663 Processed 14/07/2023 843595349 chhotisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
73 REWA MP-13-008-092-001/2091-C
(MAHASANW) 		1713008092NRG24080720230120735 08/07/2023 manik lal sahu 1713008092WL013466 manik lal sahu 00462 UCBA0000689 1105 1105 Processed 14/07/2023 843595349 maniklalsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
74 REWA MP-13-008-056-001/142
(RAURA) 		1713008000NRG24080720230121636 08/07/2023 Lakshmi prasad tiwari 1713008WL013603 Lakshmi prasad tiwari 00468 UBIN0537306 3094 3094 Processed 14/07/2023 843595349 Lakshmiprasadtiwari UNION BANK OF INDIA(508500)
75 REWA MP-13-008-088-003/274
() 		1713008088NRG24080720230120821 08/07/2023 Satanand kushwaha 1713008088WL013487 Satanand kushwaha 00468 UBIN0537306 2652 2652 Processed 14/07/2023 843595349 Satanandkushwaha UNION BANK OF INDIA(508500)
SubTotal 5746 5746
76 REWA MP-13-008-026-002/185-B
(JERUKA) 		1713008026NRG24080720230120377 08/07/2023 rekha saket 1713008026WL013423 rekha saket 00468 UBIN0541800 1326 1326 Processed 14/07/2023 843595349 rekhasaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 REWA MP-13-008-051-001/1234
(BHATALO) 		1713008051NRG24080720230120682 08/07/2023 Puja Verma 1713008051WL013463 Puja Verma 00468 UBIN0542504 1547 1547 Processed 14/07/2023 843595349 PujaVerma STATE BANK OF INDIA(508548)
78 REWA MP-13-008-051-001/1234
(BHATALO) 		1713008051NRG24080720230120681 08/07/2023 Vijay Singh 1713008051WL013463 Vijay Singh 00468 UBIN0542504 1547 1547 Processed 14/07/2023 843595349 VijaySingh UNION BANK OF INDIA(508500)
79 REWA MP-13-008-084-001/788
(LOHI) 		1713008084NRG24080720230121069 08/07/2023 Gulab Chand sahu 1713008084WL013530 Gulab Chand sahu 00468 UBIN0542504 663 663 Processed 15/07/2023 843595349 GulabChandsahu BANK OF BARODA(606985)
80 REWA MP-13-008-084-001/801-A
(LOHI) 		1713008084NRG24080720230121070 08/07/2023 Santosh kumar Tiwari 1713008084WL013530 Santosh kumar Tiwari 00468 UBIN0542504 221 221 Processed 14/07/2023 843595349 SantoshkumarTiwari UNION BANK OF INDIA(508500)
81 REWA MP-13-008-084-001/801-A
(LOHI) 		1713008084NRG24080720230121071 08/07/2023 Vimla Tiwari 1713008084WL013530 Vimla Tiwari 00468 UBIN0542504 221 221 Processed 14/07/2023 843595349 VimlaTiwari UNION BANK OF INDIA(508500)
82 REWA MP-13-008-084-001/817
(LOHI) 		1713008084NRG24080720230121075 08/07/2023 Arun kumar sahu 1713008084WL013530 Arun kumar sahu 00468 UBIN0542504 884 884 Processed 14/07/2023 843595349 Arunkumarsahu UNION BANK OF INDIA(508500)
83 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24080720230121076 08/07/2023 Kalavati sahu 1713008084WL013530 Kalavati sahu 00468 UBIN0542504 884 884 Processed 14/07/2023 843595349 Kalavatisahu UNION BANK OF INDIA(508500)
84 REWA MP-13-008-084-001/840-A
(LOHI) 		1713008084NRG24080720230121079 08/07/2023 Puneet Tiwari 1713008084WL013530 Puneet Tiwari 00468 UBIN0542504 221 221 Processed 14/07/2023 843595349 PuneetTiwari UNION BANK OF INDIA(508500)
85 REWA MP-13-008-084-001/901-B
(LOHI) 		1713008084NRG24080720230121082 08/07/2023 Gayatri Devi 1713008084WL013530 Gayatri Devi 00468 UBIN0542504 221 221 Processed 14/07/2023 843595349 GayatriDevi STATE BANK OF INDIA(508548)
SubTotal 6409 6409
86 REWA MP-13-008-092-001/2018
(MAHASANW) 		1713008092NRG24080720230120727 08/07/2023 SUNITA VISHWAKARMA 1713008092WL013466 SUNITA VISHWAKARMA 00468 UBIN0543748 1105 1105 Processed 14/07/2023 843595349 SUNITAVISHWAKARMA UNION BANK OF INDIA(508500)
87 REWA MP-13-008-092-001/2060
(MAHASANW) 		1713008092NRG24080720230120730 08/07/2023 ramraj yadav 1713008092WL013466 ramraj yadav 00468 UBIN0543748 1105 1105 Processed 14/07/2023 843595349 ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
88 REWA MP-13-008-025-001/121-A
(DUARI) 		1713008025NRG24080720230121512 08/07/2023 amit 1713008025WL013590 amit 00468 UBIN0548146 1326 1326 Processed 14/07/2023 843595349 amit UNION BANK OF INDIA(508500)
89 REWA MP-13-008-025-001/40-B
(DUARI) 		1713008025NRG24080720230121517 08/07/2023 ankita 1713008025WL013590 ankita 00468 UBIN0548146 1326 1326 Processed 15/07/2023 843595349 ankita BANK OF BARODA(606985)
90 REWA MP-13-008-025-001/40-B
(DUARI) 		1713008025NRG24080720230121516 08/07/2023 ankita 1713008025WL013590 ankita 00468 UBIN0548146 1326 1326 Processed 14/07/2023 843595349 ankita IDBI BANK(607095)
91 REWA MP-13-008-025-001/557
(DUARI) 		1713008025NRG24080720230121525 08/07/2023 ramlal 1713008025WL013590 ramlal 00468 UBIN0548146 1326 1326 Processed 14/07/2023 843595349 ramlal UNION BANK OF INDIA(508500)
92 REWA MP-13-008-025-001/620
(DUARI) 		1713008025NRG24080720230121539 08/07/2023 ramcharan 1713008025WL013590 ramcharan 00468 UBIN0548146 1326 1326 Processed 14/07/2023 843595349 ramcharan STATE BANK OF INDIA(508548)
93 REWA MP-13-008-025-001/790
(DUARI) 		1713008025NRG24080720230121541 08/07/2023 devwati 1713008025WL013590 devwati 00468 UBIN0548146 1326 1326 Processed 14/07/2023 843595349 devwati UNION BANK OF INDIA(508500)
94 REWA MP-13-008-025-001/791
(DUARI) 		1713008025NRG24080720230121542 08/07/2023 bharat 1713008025WL013590 bharat 00468 UBIN0548146 1326 1326 Processed 14/07/2023 843595349 bharat UNION BANK OF INDIA(508500)
95 REWA MP-13-008-025-001/792
(DUARI) 		1713008025NRG24080720230121543 08/07/2023 sunita 1713008025WL013590 sunita 00468 UBIN0548146 1326 1326 Processed 14/07/2023 843595349 sunita UNION BANK OF INDIA(508500)
96 REWA MP-13-008-026-001/99-A
(JERUKA) 		1713008026NRG24080720230120374 08/07/2023 abhisek 1713008026WL013423 abhisek 00468 UBIN0548146 1326 1326 Processed 14/07/2023 843595349 abhisek UNION BANK OF INDIA(508500)
97 REWA MP-13-008-026-002/167
() 		1713008026NRG24080720230120375 08/07/2023 asha 1713008026WL013423 asha 00468 UBIN0548146 1326 1326 Processed 14/07/2023 843595349 asha UNION BANK OF INDIA(508500)
98 REWA MP-13-008-026-002/63-C
(JERUKA) 		1713008026NRG24080720230120383 08/07/2023 savendra saket 1713008026WL013423 savendra saket 00468 UBIN0548146 1326 1326 Processed 14/07/2023 843595349 savendrasaket STATE BANK OF INDIA(508548)
SubTotal 14586 14586
99 REWA MP-13-008-087-001/73
() 		1713008087NRG24080720230120948 08/07/2023 Visarjan Patel 1713008087WL013511 Visarjan Patel 00468 UBIN0558052 3315 3315 Processed 14/07/2023 843595349 VisarjanPatel UNION BANK OF INDIA(508500)
SubTotal 3315 3315
100 REWA MP-13-008-026-002/167-A
(JERUKA) 		1713008026NRG24080720230120376 08/07/2023 anil kumar saket 1713008026WL013423 anil kumar saket 00468 UBIN0558699 1326 1326 Processed 14/07/2023 843595349 anilkumarsaket UNION BANK OF INDIA(508500)
101 REWA MP-13-008-088-003/342
(UMARI) 		1713008088NRG24080720230120825 08/07/2023 soniya kevat 1713008088WL013487 soniya kevat 00468 UBIN0558699 2652 2652 Processed 14/07/2023 843595349 soniyakevat MADHYANCHAL GRAMIN BANK(607232)
102 REWA MP-13-008-092-001/1285
(MAHASANW) 		1713008092NRG24080720230120711 08/07/2023 sanjay kumar chaurasiya 1713008092WL013466 sanjay kumar chaurasiya 00468 UBIN0558699 1105 1105 Processed 14/07/2023 843595349 sanjaykumarchaurasiya UNION BANK OF INDIA(508500)
SubTotal 5083 5083
103 REWA MP-13-008-007-001/209
(MARHA) 		1713008007NRG24080720230120511 08/07/2023 VIPIN 1713008007WL013433 VIPIN 00468 UBIN0563137 1326 1326 Processed 14/07/2023 843595349 VIPIN UNION BANK OF INDIA(508500)
104 REWA MP-13-008-007-001/217
(MARHA) 		1713008007NRG24080720230120512 08/07/2023 sarvesh tiwari 1713008007WL013433 sarvesh tiwari 00468 UBIN0563137 1326 1326 Processed 14/07/2023 843595349 sarveshtiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
105 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24080720230120693 08/07/2023 Anil kumar pandey 1713008051WL013464 Anil kumar pandey 00468 UBIN0566845 221 221 Processed 14/07/2023 843595349 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-051-001/1098-D
(BHATALO) 		1713008051NRG24080720230120677 08/07/2023 Mallu mallah 1713008051WL013463 Mallu mallah 00468 UBIN0566845 1547 1547 Processed 14/07/2023 843595349 Mallumallah UNION BANK OF INDIA(508500)
107 REWA MP-13-008-051-001/1106
(BHATALO) 		1713008051NRG24080720230120678 08/07/2023 Jyoti mallah 1713008051WL013463 Jyoti mallah 00468 UBIN0566845 1547 1547 Processed 14/07/2023 843595349 Jyotimallah UNION BANK OF INDIA(508500)
108 REWA MP-13-008-051-001/1237
(BHATALO) 		1713008051NRG24080720230120687 08/07/2023 Shivbahor Saket 1713008051WL013463 Shivbahor Saket 00468 UBIN0566845 1547 1547 Processed 14/07/2023 843595349 ShivbahorSaket STATE BANK OF INDIA(508548)
109 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24080720230120699 08/07/2023 Rammilan loniya 1713008051WL013464 Rammilan loniya 00468 UBIN0566845 221 221 Processed 14/07/2023 843595349 Rammilanloniya MADHYANCHAL GRAMIN BANK(607232)
110 REWA MP-13-008-056-002/167-A
(RAURA) 		1713008000NRG24080720230121671 08/07/2023 MANOJ KUMAR KUSHWAHA 1713008WL013603 MANOJ KUMAR KUSHWAHA 00468 UBIN0566845 14 14 Processed 14/07/2023 843595349 MANOJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
111 REWA MP-13-008-083-003/522
(JORI) 		1713008083NRG24080720230121165 08/07/2023 dinesh kushwaha 1713008083WL013540 dinesh kushwaha 00468 UBIN0566845 12 12 Processed 14/07/2023 843595349 dineshkushwaha UNION BANK OF INDIA(508500)
112 REWA MP-13-008-092-001/1282
(MAHASANW) 		1713008092NRG24080720230120709 08/07/2023 jitender kumar chaurasiya 1713008092WL013466 jitender kumar chaurasiya 00468 UBIN0566845 1105 1105 Processed 14/07/2023 843595349 jitenderkumarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-092-001/1282
(MAHASANW) 		1713008092NRG24080720230120707 08/07/2023 narendra chaurasiya 1713008092WL013466 narendra chaurasiya 00468 UBIN0566845 1105 1105 Processed 14/07/2023 843595349 narendrachaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7319 7319
114 REWA MP-13-008-056-002/141-A
(RAURA) 		1713008000NRG24080720230121664 08/07/2023 MANEESH KUMAR KUSHWAHA 1713008WL013603 MANEESH KUMAR KUSHWAHA 00468 UBIN0567639 3094 3094 Processed 14/07/2023 843595349 MANEESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
115 REWA MP-13-008-056-002/141-A
(RAURA) 		1713008000NRG24080720230121665 08/07/2023 RUBI KUSHWAHA 1713008WL013603 RUBI KUSHWAHA 00468 UBIN0567639 3094 3094 Processed 14/07/2023 843595349 RUBIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
116 REWA MP-13-008-056-001/175-A
(RAURA) 		1713008000NRG24080720230121643 08/07/2023 PRIYANKA SHUKLA 1713008WL013603 PRIYANKA SHUKLA 00468 UBIN0826987 3094 3094 Processed 14/07/2023 843595349 PRIYANKASHUKLA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
117 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24080720230121077 08/07/2023 Varsha Bharti 1713008084WL013530 Varsha Bharti 00468 UBIN0912751 884 884 Processed 14/07/2023 843595349 VarshaBharti UNION BANK OF INDIA(508500)
SubTotal 884 884
118 REWA MP-13-008-007-001/108
(MARHA) 		1713008007NRG24080720230120504 08/07/2023 renu devi soni 1713008007WL013433 renu devi soni 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595349 renudevisoni MADHYANCHAL GRAMIN BANK(607232)
119 REWA MP-13-008-007-001/165
(MARHA) 		1713008007NRG24080720230120509 08/07/2023 amrendra soni 1713008007WL013433 amrendra soni 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595349 amrendrasoni MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-025-001/40-A
(DUARI) 		1713008025NRG24080720230121515 08/07/2023 arunesh 1713008025WL013590 arunesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 843595349 arunesh BANK OF BARODA(606985)
121 REWA MP-13-008-025-001/622
(DUARI) 		1713008025NRG24080720230121540 08/07/2023 gayatri 1713008025WL013590 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595349 gayatri MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-025-001/626
(DUARI) 		1713008025NRG24080720230120799 08/07/2023 karuna 1713008025WL013481 karuna 00602 SBIN0RRMBGB 700 700 Processed 14/07/2023 843595349 karuna MADHYANCHAL GRAMIN BANK(607232)
123 REWA MP-13-008-026-001/43-a
() 		1713008026NRG24080720230120366 08/07/2023 awadhkisor kol 1713008026WL013423 awadhkisor kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595349 awadhkisorkol MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-026-001/8
() 		1713008026NRG24080720230120371 08/07/2023 bhaiya lal saket 1713008026WL013423 bhaiya lal saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595349 bhaiyalalsaket MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-026-002/222
(JERUKA) 		1713008026NRG24080720230120378 08/07/2023 Kamlesh 1713008026WL013423 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595349 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
126 REWA MP-13-008-051-001/1043
(BHATALO) 		1713008051NRG24080720230120675 08/07/2023 SHYAMLAL LONIYA 1713008051WL013463 SHYAMLAL LONIYA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843595349 SHYAMLALLONIYA MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-051-001/1098-A
(BHATALO) 		1713008051NRG24080720230120676 08/07/2023 Ramnaresh Mallah 1713008051WL013463 Ramnaresh Mallah 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843595349 RamnareshMallah MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
128 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24080720230120697 08/07/2023 Leelawati loniya 1713008051WL013464 Leelawati loniya 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843595349 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24080720230120698 08/07/2023 Mana Mallah 1713008051WL013464 Mana Mallah 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843595349 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-051-001/1235
(BHATALO) 		1713008051NRG24080720230120684 08/07/2023 Sushma Loniya 1713008051WL013463 Sushma Loniya 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843595349 SushmaLoniya MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24080720230120689 08/07/2023 Rakesh loniya 1713008051WL013463 Rakesh loniya 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843595349 Rakeshloniya UNION BANK OF INDIA(508500)
132 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24080720230120690 08/07/2023 Rekha loniya 1713008051WL013463 Rekha loniya 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843595349 Rekhaloniya MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24080720230120700 08/07/2023 ramprasd 1713008051WL013464 ramprasd 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843595349 ramprasd MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24080720230120701 08/07/2023 Ramkhelawan 1713008051WL013464 Ramkhelawan 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843595349 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
135 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24080720230120703 08/07/2023 meena 1713008051WL013464 meena 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843595349 meena MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-056-001/94
(RAURA) 		1713008000NRG24080720230121655 08/07/2023 SUDHAKAR MISHRA 1713008WL013603 SUDHAKAR MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 843595349 SUDHAKARMISHRA MADHYANCHAL GRAMIN BANK(607232)
137 REWA MP-13-008-083-003/173
() 		1713008083NRG24080720230121160 08/07/2023 mahadev kushwaha 1713008083WL013539 mahadev kushwaha 00602 SBIN0RRMBGB 12 12 Processed 14/07/2023 843595349 mahadevkushwaha MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-083-003/468
(JORI) 		1713008083NRG24080720230121161 08/07/2023 Sundaralal Kushwaha 1713008083WL013539 Sundaralal Kushwaha 00602 SBIN0RRMBGB 20 20 Processed 14/07/2023 843595349 SundaralalKushwaha MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-083-003/62
() 		1713008083NRG24080720230121164 08/07/2023 veerendra kushwaha 1713008083WL013539 veerendra kushwaha 00602 SBIN0RRMBGB 20 20 Processed 14/07/2023 843595349 veerendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-084-001/802
(LOHI) 		1713008084NRG24080720230121073 08/07/2023 vijay shankar sahu 1713008084WL013530 vijay shankar sahu 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843595349 vijayshankarsahu MADHYANCHAL GRAMIN BANK(607232)
141 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24080720230121078 08/07/2023 Sangeeta Sahu 1713008084WL013530 Sangeeta Sahu 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843595349 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-084-001/904
(LOHI) 		1713008084NRG24080720230121083 08/07/2023 Kamlesh Tiwari 1713008084WL013530 Kamlesh Tiwari 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843595349 KamleshTiwari MADHYANCHAL GRAMIN BANK(607232)
143 REWA MP-13-008-084-001/904
(LOHI) 		1713008084NRG24080720230121084 08/07/2023 Manoj Tiwari 1713008084WL013530 Manoj Tiwari 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 843595349 ManojTiwari MADHYANCHAL GRAMIN BANK(607232)
144 REWA MP-13-008-088-003/118-b
() 		1713008088NRG24080720230120819 08/07/2023 damodar kevat 1713008088WL013487 damodar kevat 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843595349 damodarkevat PUNJAB NATIONAL BANK(508568)
145 REWA MP-13-008-088-003/274
() 		1713008088NRG24080720230120822 08/07/2023 Shanti kushwaha 1713008088WL013487 Shanti kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843595349 Shantikushwaha UNION BANK OF INDIA(508500)
146 REWA MP-13-008-088-003/341
(UMARI) 		1713008088NRG24080720230120823 08/07/2023 KARUNA 1713008088WL013487 KARUNA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843595349 KARUNA MADHYANCHAL GRAMIN BANK(607232)
147 REWA MP-13-008-088-003/342
(UMARI) 		1713008088NRG24080720230120824 08/07/2023 ganesh kevat 1713008088WL013487 ganesh kevat 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843595349 ganeshkevat INDIA POST PAYMENTS BANK LIMITED(508528)
148 REWA MP-13-008-088-003/622
(UMARI) 		1713008088NRG24080720230120830 08/07/2023 Rakesh kumar 1713008088WL013487 Rakesh kumar 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 843595349 Rakeshkumar UCO BANK(607066)
149 REWA MP-13-008-092-001/1282
(MAHASANW) 		1713008092NRG24080720230120708 08/07/2023 suchitha chaurasiya 1713008092WL013466 suchitha chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 suchithachaurasiya MADHYANCHAL GRAMIN BANK(607232)
150 REWA MP-13-008-092-001/1285
(MAHASANW) 		1713008092NRG24080720230120712 08/07/2023 somavti chaurasiya 1713008092WL013466 somavti chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 somavtichaurasiya MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-092-001/1331
(MAHASANW) 		1713008092NRG24080720230120713 08/07/2023 ashok kumar yadav 1713008092WL013466 ashok kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 ashokkumaryadav MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-092-001/1384
(MAHASANW) 		1713008092NRG24080720230120714 08/07/2023 rakesh vishvkrma 1713008092WL013466 rakesh vishvkrma 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 rakeshvishvkrma STATE BANK OF INDIA(508548)
153 REWA MP-13-008-092-001/1478
(MAHASANW) 		1713008092NRG24080720230120718 08/07/2023 rajiv lochan viswkrma 1713008092WL013466 rajiv lochan viswkrma 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 rajivlochanviswkrma BANK OF INDIA(508505)
154 REWA MP-13-008-092-001/1505
(MAHASANW) 		1713008092NRG24080720230120719 08/07/2023 babulal vishakrma 1713008092WL013466 babulal vishakrma 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 babulalvishakrma MADHYANCHAL GRAMIN BANK(607232)
155 REWA MP-13-008-092-001/1705
(MAHASANW) 		1713008092NRG24080720230120723 08/07/2023 hardatt sahu 1713008092WL013466 hardatt sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 hardattsahu MADHYANCHAL GRAMIN BANK(607232)
156 REWA MP-13-008-092-001/1757
(MAHASANW) 		1713008092NRG24080720230120724 08/07/2023 vijay kumar soni 1713008092WL013466 vijay kumar soni 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 vijaykumarsoni MADHYANCHAL GRAMIN BANK(607232)
157 REWA MP-13-008-092-001/2018-D
(MAHASANW) 		1713008092NRG24080720230120728 08/07/2023 RAM BAHOR VISHWAKARMA 1713008092WL013466 RAM BAHOR VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 RAMBAHORVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
158 REWA MP-13-008-092-001/2060
(MAHASANW) 		1713008092NRG24080720230120731 08/07/2023 kusumkali yadav 1713008092WL013466 kusumkali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 kusumkaliyadav UNION BANK OF INDIA(508500)
159 REWA MP-13-008-092-001/2082-D
(MAHASANW) 		1713008092NRG24080720230120733 08/07/2023 arjent chaurasiya 1713008092WL013466 arjent chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/07/2023 843595349 arjentchaurasiya BANK OF BARODA(606985)
160 REWA MP-13-008-092-001/2089-A
(MAHASANW) 		1713008092NRG24080720230120734 08/07/2023 shanti soni 1713008092WL013466 shanti soni 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 shantisoni MADHYANCHAL GRAMIN BANK(607232)
161 REWA MP-13-008-092-001/2117
(MAHASANW) 		1713008092NRG24080720230120674 08/07/2023 KAPUR CHANDRA 1713008092WL013462 KAPUR CHANDRA 00602 SBIN0RRMBGB 3315 3315 Processed 14/07/2023 843595349 KAPURCHANDRA MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-092-001/2240
(MAHASANW) 		1713008092NRG24080720230120737 08/07/2023 SEETA VISHWAKARMA 1713008092WL013466 SEETA VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 SEETAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-092-001/2244
(MAHASANW) 		1713008092NRG24080720230120738 08/07/2023 shrawan kumar tiwari 1713008092WL013466 shrawan kumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843595349 shrawankumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56223 56223
164 REWA MP-13-008-007-001/115-A
(MARHA) 		1713008007NRG24080720230120506 08/07/2023 Kamlendra tripathi 1713008007WL013433 Kamlendra tripathi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843595349 Kamlendratripathi UNION BANK OF INDIA(508500)
165 REWA MP-13-008-007-001/115-A
(MARHA) 		1713008007NRG24080720230120507 08/07/2023 SAROJ TRIPATHI 1713008007WL013433 SAROJ TRIPATHI 00688 FINO0001001 1326 1326 Processed 14/07/2023 843595349 SAROJTRIPATHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
166 REWA MP-13-008-056-002/73-A
(RAURA) 		1713008000NRG24080720230121674 08/07/2023 SANTOSH CHARMAKAR 1713008WL013603 SANTOSH CHARMAKAR 00688 FINO0001446 2873 2873 Processed 14/07/2023 843595349 SANTOSHCHARMAKAR STATE BANK OF INDIA(508548)
167 REWA MP-13-008-056-002/73-A
(RAURA) 		1713008000NRG24080720230121673 08/07/2023 SANTOSH CHARMAKAR 1713008WL013603 SANTOSH CHARMAKAR 00688 FINO0001446 2873 2873 Processed 14/07/2023 843595349 SANTOSHCHARMAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
168 REWA MP-13-008-056-001/153
(RAURA) 		1713008000NRG24080720230121639 08/07/2023 VIPUL KUMAR TIWARI 1713008WL013603 VIPUL KUMAR TIWARI 00689 AUBL0002329 3094 3094 Processed 15/07/2023 843595349 VIPULKUMARTIWARI INDIAN BANK(607105)
SubTotal 3094 3094
Total 225201 225201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_080723APB_FTO_155479 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 REWA MP1713008_080723APB_FTO_155479 Bank of India BKID0009441 REWA 6046
3 REWA MP1713008_080723APB_FTO_155479 Central Bank Of India CBIN0281413 REWA 2652
4 REWA MP1713008_080723APB_FTO_155479 Central Bank Of India CBIN0284702 AMARPATAN 1326
5 REWA MP1713008_080723APB_FTO_155479 Central Bank Of India CBIN0284987 BODABAGH 884
6 REWA MP1713008_080723APB_FTO_155479 IDBI Bank IBKL0000423 REWA 1326
7 REWA MP1713008_080723APB_FTO_155479 IDBI Bank IBKL0001759 KARAHIYA 221
8 REWA MP1713008_080723APB_FTO_155479 Indian Bank IDIB000G566 Ghum Katra 1326
9 REWA MP1713008_080723APB_FTO_155479 Indian Bank IDIB000R078 REWA 7551
10 REWA MP1713008_080723APB_FTO_155479 Indian Bank IDIB000T572 TIKAR 3757
11 REWA MP1713008_080723APB_FTO_155479 Punjab & Sind Bank PSIB0000332 REWA 1105
12 REWA MP1713008_080723APB_FTO_155479 Punjab National Bank PUNB0041610 Rewa 7970
13 REWA MP1713008_080723APB_FTO_155479 Punjab National Bank PUNB0049100 REWA 1326
14 REWA MP1713008_080723APB_FTO_155479 State Bank of India SBIN0000468 REWA MAIN 13311
15 REWA MP1713008_080723APB_FTO_155479 State Bank of India SBIN0002838 CHAKGHAT 1326
16 REWA MP1713008_080723APB_FTO_155479 State Bank of India SBIN0004667 REWA CITY 1547
17 REWA MP1713008_080723APB_FTO_155479 State Bank of India SBIN0006251 AMILIKI 37264
18 REWA MP1713008_080723APB_FTO_155479 State Bank of India SBIN0007223 BURHAR 1326
19 REWA MP1713008_080723APB_FTO_155479 State Bank of India SBIN0007936 JAITWARA 221
20 REWA MP1713008_080723APB_FTO_155479 State Bank of India SBIN0016907 MAIHAR CITY 12
21 REWA MP1713008_080723APB_FTO_155479 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1768
22 REWA MP1713008_080723APB_FTO_155479 UCO Bank UCBA0000689 REWA 1105
23 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0537306 REWA 5746
24 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0541800 SIRMOUR 1326
25 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0542504 SAMAN 6409
26 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0543748 DWARI 2210
27 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0548146 TRANSPORT NAGAR 14586
28 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0558052 UNIVERSITY REWA 3315
29 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 5083
30 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
31 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0566845 BICHHIYA 7319
32 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0567639 GOVINDGARH 6188
33 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0826987 REWA 3094
34 REWA MP1713008_080723APB_FTO_155479 Union Bank of India UBIN0912751 REWA 884
35 REWA MP1713008_080723APB_FTO_155479 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 6429
36 REWA MP1713008_080723APB_FTO_155479 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 11954
37 REWA MP1713008_080723APB_FTO_155479 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1326
38 REWA MP1713008_080723APB_FTO_155479 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2026
39 REWA MP1713008_080723APB_FTO_155479 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1326
40 REWA MP1713008_080723APB_FTO_155479 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 896
41 REWA MP1713008_080723APB_FTO_155479 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 26741
42 REWA MP1713008_080723APB_FTO_155479 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5304
43 REWA MP1713008_080723APB_FTO_155479 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 221
44 REWA MP1713008_080723APB_FTO_155479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
45 REWA MP1713008_080723APB_FTO_155479 Fino Payments Bank Ltd FINO0001446 MP RO 5746
46 REWA MP1713008_080723APB_FTO_155479 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 3094

Download In Excel