Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_240723APB_FTO_184586
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-13-008-073-002/201
() 		1713008073NRG24240720230151174 24/07/2023 sunderlal 1713008073WL018110 sunderlal 00045 BARB0REWAXX 2873 2873 Processed 28/07/2023 207734493 sunderlal BANK OF BARODA(606985)
2 REWA MP-13-008-073-002/581-A
(SHIWAPURWA 603) 		1713008073NRG24240720230151168 24/07/2023 surendra mishra 1713008073WL018108 surendra mishra 00045 BARB0REWAXX 2873 2873 Processed 28/07/2023 207734493 surendramishra BANK OF BARODA(606985)
SubTotal 5746 5746
3 REWA MP-13-008-073-002/411-D
(SHIWAPURWA 603) 		1713008073NRG24240720230151167 24/07/2023 ashok patel 1713008073WL018108 ashok patel 00048 BKID0009441 2873 2873 Processed 28/07/2023 207734493 ashokpatel BANK OF INDIA(508505)
4 REWA MP-13-008-073-002/645-A
(SHIWAPURWA 603) 		1713008073NRG24240720230151170 24/07/2023 rajesh vishvkarma 1713008073WL018108 rajesh vishvkarma 00048 BKID0009441 2873 2873 Processed 28/07/2023 207734493 rajeshvishvkarma BANK OF INDIA(508505)
5 REWA MP-13-008-090-001/106
(CHAURIYAR) 		1713008090NRG24230720230150789 24/07/2023 LALU 1713008090WL018019 LALU 00048 BKID0009441 1105 1105 Processed 28/07/2023 207734493 LALU BANK OF INDIA(508505)
6 REWA MP-13-008-090-001/279
(CHAURIYAR) 		1713008090NRG24230720230150795 24/07/2023 manoja 1713008090WL018020 manoja 00048 BKID0009441 1105 1105 Processed 28/07/2023 207734493 manoja BANK OF BARODA(606985)
7 REWA MP-13-008-090-001/284
(CHAURIYAR) 		1713008090NRG24230720230150797 24/07/2023 manoja 1713008090WL018020 manoja 00048 BKID0009441 1105 1105 Processed 28/07/2023 207734493 manoja BANK OF INDIA(508505)
8 REWA MP-13-008-090-001/285
(CHAURIYAR) 		1713008090NRG24230720230150798 24/07/2023 ramhashra 1713008090WL018020 ramhashra 00048 BKID0009441 1105 1105 Processed 28/07/2023 207734493 ramhashra BANK OF INDIA(508505)
9 REWA MP-13-008-090-001/521
(CHAURIYAR) 		1713008090NRG24230720230150801 24/07/2023 kamla vishwakarma 1713008090WL018021 kamla vishwakarma 00048 BKID0009441 1105 1105 Processed 28/07/2023 207734493 kamlavishwakarma BANK OF INDIA(508505)
10 REWA MP-13-008-090-001/749
(CHAURIYAR) 		1713008090NRG24230720230150809 24/07/2023 Ramshusil kori 1713008090WL018022 Ramshusil kori 00048 BKID0009441 1105 1105 Processed 28/07/2023 207734493 Ramshusilkori BANK OF INDIA(508505)
11 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG24230720230150813 24/07/2023 RAVENDRA 1713008090WL018022 RAVENDRA 00048 BKID0009441 1105 1105 Processed 28/07/2023 207734493 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
12 REWA MP-13-008-094-001/590-C
(GORGI) 		1713008094NRG24240720230151734 24/07/2023 indrajeeta chaurasiy 1713008094WL018201 indrajeeta chaurasiy 00048 BKID0009441 884 884 Processed 28/07/2023 207734493 indrajeetachaurasiy PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
13 REWA MP-13-008-090-002/680
(CHAURIYAR) 		1713008090NRG24230720230150824 24/07/2023 amit mishra 1713008090WL018022 amit mishra 00089 CBIN0281413 1105 1105 Processed 28/07/2023 207734493 amitmishra BANK OF INDIA(508505)
SubTotal 1105 1105
14 REWA MP-13-008-027-001/445
(DHAUCHAT) 		1713008027NRG24240720230151076 24/07/2023 Hasheeb ahamad khan 1713008027WL018083 Hasheeb ahamad khan 00089 CBIN0283897 1989 1989 Processed 28/07/2023 207734493 Hasheebahamadkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
15 REWA MP-13-008-015-001/28-B
(HARADEE) 		1713008015NRG24240720230151836 24/07/2023 amitabh tiwari 1713008015WL018222 amitabh tiwari 00165 IBKL0000423 2652 2652 Processed 28/07/2023 207734493 amitabhtiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 REWA MP-13-008-015-001/24-B
(HARADEE) 		1713008015NRG24240720230151832 24/07/2023 akhilesh tiwari 1713008015WL018222 akhilesh tiwari 00165 IBKL0001759 2652 2652 Processed 28/07/2023 207734493 akhileshtiwari UNION BANK OF INDIA(508500)
17 REWA MP-13-008-015-001/505-B
(HARADEE) 		1713008015NRG24240720230151844 24/07/2023 SHIVENDRA TIWARI 1713008015WL018222 SHIVENDRA TIWARI 00165 IBKL0001759 2652 2652 Processed 28/07/2023 207734493 SHIVENDRATIWARI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
18 REWA MP-13-008-090-002/709
(CHAURIYAR) 		1713008090NRG24230720230150832 24/07/2023 Shivendra prasad gautam 1713008090WL018022 Shivendra prasad gautam 00168 ICIC0000041 1105 1105 Processed 28/07/2023 207734493 Shivendraprasadgautam ICICI BANK LTD(508534)
SubTotal 1105 1105
19 REWA MP-13-008-073-002/123
() 		1713008073NRG24240720230151173 24/07/2023 FTHY 1713008073WL018110 FTHY 00176 IDIB000P174 3094 3094 Processed 28/07/2023 207734493 FTHY INDIAN BANK(607105)
SubTotal 3094 3094
20 REWA MP-13-008-084-001/465
(LOHI) 		1713008084NRG24240720230151589 24/07/2023 ashok kumar pandey 1713008084WL018178 ashok kumar pandey 00349 PSIB0000332 221 221 Processed 28/07/2023 207734493 ashokkumarpandey PUNJAB & SIND BANK(607087)
21 REWA MP-13-008-084-001/562
(LOHI) 		1713008084NRG24240720230151592 24/07/2023 Akash pandey 1713008084WL018178 Akash pandey 00349 PSIB0000332 221 221 Processed 28/07/2023 207734493 Akashpandey PUNJAB & SIND BANK(607087)
SubTotal 442 442
22 REWA MP-13-008-094-001/312
(GORGI) 		1713008094NRG24240720230151759 24/07/2023 amar 1713008094WL018209 amar 00354 PUNB0041610 884 884 Processed 28/07/2023 207734493 amar PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-094-001/320
(GORGI) 		1713008094NRG24240720230151741 24/07/2023 parwati chaurasiya 1713008094WL018207 parwati chaurasiya 00354 PUNB0041610 884 884 Processed 28/07/2023 207734493 parwatichaurasiya PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-094-001/439
(GORGI) 		1713008094NRG24240720230151730 24/07/2023 rajkumari 1713008094WL018198 rajkumari 00354 PUNB0041610 3094 3094 Processed 28/07/2023 207734493 rajkumari INDIAN BANK(607105)
25 REWA MP-13-008-094-001/571
(GORGI) 		1713008094NRG24240720230151736 24/07/2023 ramesh chaurasiya 1713008094WL018203 ramesh chaurasiya 00354 PUNB0041610 100 100 Processed 28/07/2023 207734493 rameshchaurasiya INDIAN BANK(607105)
SubTotal 4962 4962
26 REWA MP-13-008-090-001/20-B
(CHAURIYAR) 		1713008090NRG24230720230150792 24/07/2023 RAMMANI KORI 1713008090WL018019 RAMMANI KORI 00354 PUNB0049100 1105 1105 Processed 28/07/2023 207734493 RAMMANIKORI MADHYANCHAL GRAMIN BANK(607232)
27 REWA MP-13-008-090-002/164
(CHAURIYAR) 		1713008090NRG24230720230150812 24/07/2023 ROHANI 1713008090WL018022 ROHANI 00354 PUNB0049100 1105 1105 Processed 28/07/2023 207734493 ROHANI UNION BANK OF INDIA(508500)
28 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG24230720230150836 24/07/2023 Rani patel 1713008090WL018022 Rani patel 00354 PUNB0049100 1105 1105 Processed 28/07/2023 207734493 Ranipatel PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-094-001/372
(GORGI) 		1713008094NRG24240720230151739 24/07/2023 bharti 1713008094WL018206 bharti 00354 PUNB0049100 884 884 Processed 28/07/2023 207734493 bharti AXIS BANK(607153)
SubTotal 4199 4199
30 REWA MP-13-008-023-001/486
(KARAHIYA NO.1) 		1713008023NRG24240720230151448 24/07/2023 geeta yadav 1713008023WL018158 geeta yadav 00415 SBIN0000468 50 50 Processed 28/07/2023 207734493 geetayadav STATE BANK OF INDIA(508548)
31 REWA MP-13-008-050-001/194
(SILPARA) 		1713008050NRG24230720230150891 24/07/2023 RAMKISHOR KOL 1713008050WL018035 RAMKISHOR KOL 00415 SBIN0000468 1989 1989 Processed 28/07/2023 207734493 RAMKISHORKOL STATE BANK OF INDIA(508548)
32 REWA MP-13-008-089-001/2053
(RITHI) 		1713008089NRG24240720230151859 24/07/2023 shivratan kol 1713008089WL018224 shivratan kol 00415 SBIN0000468 3315 3315 Processed 28/07/2023 207734493 shivratankol STATE BANK OF INDIA(508548)
SubTotal 5354 5354
33 REWA MP-13-008-090-001/21-B
(CHAURIYAR) 		1713008090NRG24230720230150794 24/07/2023 prakash kori 1713008090WL018020 prakash kori 00415 SBIN0004667 1105 1105 Processed 28/07/2023 207734493 prakashkori BANK OF INDIA(508505)
SubTotal 1105 1105
34 REWA MP-13-008-050-001/121-A
(SILPARA) 		1713008050NRG24230720230150884 24/07/2023 MADHAWI PATEL 1713008050WL018035 MADHAWI PATEL 00415 SBIN0006251 18 18 Processed 28/07/2023 207734493 MADHAWIPATEL STATE BANK OF INDIA(508548)
35 REWA MP-13-008-050-001/310
(SILPARA) 		1713008050NRG24230720230150896 24/07/2023 Pappi Kol 1713008050WL018035 Pappi Kol 00415 SBIN0006251 18 18 Processed 28/07/2023 207734493 PappiKol STATE BANK OF INDIA(508548)
36 REWA MP-13-008-050-001/311
(SILPARA) 		1713008050NRG24230720230150897 24/07/2023 Gudiya Rawat 1713008050WL018035 Gudiya Rawat 00415 SBIN0006251 18 18 Processed 28/07/2023 207734493 GudiyaRawat STATE BANK OF INDIA(508548)
SubTotal 54 54
37 REWA MP-13-008-014-003/29-D
(BAMHAURI) 		1713008015NRG24240720230151808 24/07/2023 sajeev pathak 1713008015WL018222 sajeev pathak 00415 SBIN0012185 2652 2652 Processed 28/07/2023 207734493 sajeevpathak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 REWA MP-13-008-084-001/12
() 		1713008084NRG24240720230151588 24/07/2023 surendra 1713008084WL018178 surendra 00415 SBIN0030251 221 221 Processed 30/07/2023 207734493 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 REWA MP-13-008-084-001/383
() 		1713008084NRG24240720230151921 24/07/2023 Shanker Sahu 1713008084WL018240 Shanker Sahu 00415 SBIN0030251 221 221 Processed 28/07/2023 207734493 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-084-001/808
(LOHI) 		1713008084NRG24240720230151925 24/07/2023 chhoti sahu 1713008084WL018240 chhoti sahu 00415 SBIN0030251 221 221 Processed 28/07/2023 207734493 chhotisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
41 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG24230720230150805 24/07/2023 Ashwani kori 1713008090WL018021 Ashwani kori 00468 UBIN0541711 1105 1105 Processed 28/07/2023 207734493 Ashwanikori UNION BANK OF INDIA(508500)
42 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24230720230150825 24/07/2023 RAM GOPAL MISHRA 1713008090WL018022 RAM GOPAL MISHRA 00468 UBIN0541711 1105 1105 Processed 28/07/2023 207734493 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
43 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG24240720230152201 24/07/2023 RAM GOPAL MISHRA 1713008090WL018297 RAM GOPAL MISHRA 00468 UBIN0541711 221 221 Processed 28/07/2023 207734493 RAMGOPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
44 REWA MP-13-008-090-002/706
(CHAURIYAR) 		1713008090NRG24230720230150829 24/07/2023 Shivakant dwivedi 1713008090WL018022 Shivakant dwivedi 00468 UBIN0541711 1105 1105 Processed 28/07/2023 207734493 Shivakantdwivedi UNION BANK OF INDIA(508500)
45 REWA MP-13-008-090-002/707
(CHAURIYAR) 		1713008090NRG24230720230150830 24/07/2023 Ramkrishna dwivedi 1713008090WL018022 Ramkrishna dwivedi 00468 UBIN0541711 1105 1105 Processed 28/07/2023 207734493 Ramkrishnadwivedi UNION BANK OF INDIA(508500)
46 REWA MP-13-008-090-002/717
(CHAURIYAR) 		1713008090NRG24230720230150834 24/07/2023 Ram shesh sharma 1713008090WL018022 Ram shesh sharma 00468 UBIN0541711 1105 1105 Processed 28/07/2023 207734493 Ramsheshsharma UNION BANK OF INDIA(508500)
SubTotal 5746 5746
47 REWA MP-13-008-033-002/1412
(GODAHAR) 		1713008033NRG24230720230150908 24/07/2023 Manvasiya kol 1713008033WL018037 Manvasiya kol 00468 UBIN0542466 1105 1105 Processed 28/07/2023 207734493 Manvasiyakol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
48 REWA MP-13-008-050-001/816
(SILPARA) 		1713008050NRG24230720230150904 24/07/2023 boota kol 1713008050WL018035 boota kol 00468 UBIN0542504 18 18 Processed 28/07/2023 207734493 bootakol UNION BANK OF INDIA(508500)
49 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24240720230151923 24/07/2023 Urmila sahu 1713008084WL018240 Urmila sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 207734493 Urmilasahu UNION BANK OF INDIA(508500)
50 REWA MP-13-008-084-001/817
(LOHI) 		1713008084NRG24240720230151926 24/07/2023 Arun kumar sahu 1713008084WL018240 Arun kumar sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 207734493 Arunkumarsahu UNION BANK OF INDIA(508500)
51 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24240720230151927 24/07/2023 Kalavati sahu 1713008084WL018240 Kalavati sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 207734493 Kalavatisahu UNION BANK OF INDIA(508500)
52 REWA MP-13-008-090-001/684
(CHAURIYAR) 		1713008090NRG24230720230150804 24/07/2023 Ranjeet mishra 1713008090WL018021 Ranjeet mishra 00468 UBIN0542504 1105 1105 Processed 28/07/2023 207734493 Ranjeetmishra UNION BANK OF INDIA(508500)
53 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG24230720230150826 24/07/2023 Upendra kumar dwivedi 1713008090WL018022 Upendra kumar dwivedi 00468 UBIN0542504 1105 1105 Processed 28/07/2023 207734493 Upendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 2891 2891
54 REWA MP-13-008-090-001/727
(CHAURIYAR) 		1713008090NRG24230720230150807 24/07/2023 Sudarshan saket 1713008090WL018021 Sudarshan saket 00468 UBIN0543748 1105 1105 Processed 28/07/2023 207734493 Sudarshansaket UNION BANK OF INDIA(508500)
55 REWA MP-13-008-090-002/703
(CHAURIYAR) 		1713008090NRG24230720230150827 24/07/2023 pushpendra kumar dwivedi 1713008090WL018022 pushpendra kumar dwivedi 00468 UBIN0543748 1105 1105 Processed 28/07/2023 207734493 pushpendrakumardwivedi UNION BANK OF INDIA(508500)
56 REWA MP-13-008-090-002/710
(CHAURIYAR) 		1713008090NRG24230720230150833 24/07/2023 Rajesh prasad dwivedi 1713008090WL018022 Rajesh prasad dwivedi 00468 UBIN0543748 1105 1105 Processed 28/07/2023 207734493 Rajeshprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
57 REWA MP-13-008-027-001/427
(DHAUCHAT) 		1713008027NRG24240720230151074 24/07/2023 Ramkalesh 1713008027WL018083 Ramkalesh 00468 UBIN0546518 1989 1989 Processed 28/07/2023 207734493 Ramkalesh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
58 REWA MP-13-008-014-003/503-C
(BAMHAURI) 		1713008015NRG24240720230151814 24/07/2023 dipak kumar pathak 1713008015WL018222 dipak kumar pathak 00468 UBIN0548146 2652 2652 Processed 28/07/2023 207734493 dipakkumarpathak UNION BANK OF INDIA(508500)
59 REWA MP-13-008-014-003/503-D
(BAMHAURI) 		1713008015NRG24240720230151815 24/07/2023 indresh pandey 1713008015WL018222 indresh pandey 00468 UBIN0548146 2652 2652 Processed 28/07/2023 207734493 indreshpandey UNION BANK OF INDIA(508500)
60 REWA MP-13-008-015-001/504-A
(HARADEE) 		1713008015NRG24240720230151843 24/07/2023 UMAKALI TIWARI 1713008015WL018222 UMAKALI TIWARI 00468 UBIN0548146 2652 2652 Processed 28/07/2023 207734493 UMAKALITIWARI INDIAN BANK(607105)
61 REWA MP-13-008-027-001/295
() 		1713008027NRG24240720230151071 24/07/2023 kusum sharma 1713008027WL018083 kusum sharma 00468 UBIN0548146 1989 1989 Processed 28/07/2023 207734493 kusumsharma UNION BANK OF INDIA(508500)
62 REWA MP-13-008-027-001/396
() 		1713008027NRG24240720230151073 24/07/2023 pra 1713008027WL018083 pra 00468 UBIN0548146 3094 3094 Processed 28/07/2023 207734493 pra STATE BANK OF INDIA(508548)
63 REWA MP-13-008-027-001/427
(DHAUCHAT) 		1713008027NRG24240720230151075 24/07/2023 indravati 1713008027WL018083 indravati 00468 UBIN0548146 1989 1989 Processed 28/07/2023 207734493 indravati UNION BANK OF INDIA(508500)
64 REWA MP-13-008-027-001/80
() 		1713008027NRG24240720230151078 24/07/2023 rajbali 1713008027WL018083 rajbali 00468 UBIN0548146 1526 1526 Processed 28/07/2023 207734493 rajbali UNION BANK OF INDIA(508500)
65 REWA MP-13-008-027-001/80
() 		1713008027NRG24240720230151077 24/07/2023 virendra 1713008027WL018083 virendra 00468 UBIN0548146 1989 1989 Processed 28/07/2023 207734493 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18543 18543
66 REWA MP-13-008-094-001/406
(GORGI) 		1713008094NRG24240720230151737 24/07/2023 veerbhan 1713008094WL018204 veerbhan 00468 UBIN0548430 442 442 Processed 28/07/2023 207734493 veerbhan BANK OF INDIA(508505)
SubTotal 442 442
67 REWA MP-13-008-027-001/295
() 		1713008027NRG24240720230151072 24/07/2023 anand kumar sharma 1713008027WL018083 anand kumar sharma 00468 UBIN0549649 1989 1989 Processed 28/07/2023 207734493 anandkumarsharma UNION BANK OF INDIA(508500)
68 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG24230720230150828 24/07/2023 SANDEEP MISHRA 1713008090WL018022 SANDEEP MISHRA 00468 UBIN0549649 1105 1105 Processed 28/07/2023 207734493 SANDEEPMISHRA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
69 REWA MP-13-008-022-005/335
(AJGARAHA) 		1713008022NRG24240720230151081 24/07/2023 dinesh 1713008022WL018084 dinesh 00468 UBIN0558052 1989 1989 Processed 28/07/2023 207734493 dinesh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
70 REWA MP-13-008-014-003/26-C
(BAMHAURI) 		1713008015NRG24240720230151803 24/07/2023 virendra pathak 1713008015WL018222 virendra pathak 00468 UBIN0561797 2652 2652 Processed 30/07/2023 207734493 virendrapathak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
71 REWA MP-13-008-083-001/449
(JORI) 		1713008083NRG24240720230151916 24/07/2023 rambahor saket 1713008083WL018238 rambahor saket 00468 UBIN0563137 884 884 Processed 28/07/2023 207734493 rambahorsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
72 REWA MP-13-008-014-003/26-B
(BAMHAURI) 		1713008015NRG24240720230151801 24/07/2023 kalpana mishra 1713008015WL018222 kalpana mishra 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 kalpanamishra AIRTEL PAYMENTS BANK LIMITED(990288)
73 REWA MP-13-008-014-003/26-B
(BAMHAURI) 		1713008015NRG24240720230151802 24/07/2023 neeraj mishra 1713008015WL018222 neeraj mishra 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 neerajmishra HDFC BANK LTD(607152)
74 REWA MP-13-008-014-003/27-C
(BAMHAURI) 		1713008015NRG24240720230151804 24/07/2023 kartikey mishra 1713008015WL018222 kartikey mishra 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 kartikeymishra UNION BANK OF INDIA(508500)
75 REWA MP-13-008-014-003/29-C
(BAMHAURI) 		1713008015NRG24240720230151807 24/07/2023 puspendra pathak 1713008015WL018222 puspendra pathak 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 puspendrapathak UNION BANK OF INDIA(508500)
76 REWA MP-13-008-014-003/29-D
(BAMHAURI) 		1713008015NRG24240720230151809 24/07/2023 aradhna pathak 1713008015WL018222 aradhna pathak 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 aradhnapathak UNION BANK OF INDIA(508500)
77 REWA MP-13-008-014-003/501-A
(BAMHAURI) 		1713008015NRG24240720230151810 24/07/2023 harishanker patHAK 1713008015WL018222 harishanker patHAK 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 harishankerpatHAK STATE BANK OF INDIA(508548)
78 REWA MP-13-008-014-003/501-C
(BAMHAURI) 		1713008015NRG24240720230151812 24/07/2023 shivani pathak 1713008015WL018222 shivani pathak 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 shivanipathak UNION BANK OF INDIA(508500)
79 REWA MP-13-008-014-003/501-C
(BAMHAURI) 		1713008015NRG24240720230151811 24/07/2023 umesh pathak 1713008015WL018222 umesh pathak 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 umeshpathak UNION BANK OF INDIA(508500)
80 REWA MP-13-008-014-003/504-A
(BAMHAURI) 		1713008015NRG24240720230151816 24/07/2023 manisha pandey 1713008015WL018222 manisha pandey 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 manishapandey UNION BANK OF INDIA(508500)
81 REWA MP-13-008-014-003/504-B
(BAMHAURI) 		1713008015NRG24240720230151817 24/07/2023 hirdayesh pandey 1713008015WL018222 hirdayesh pandey 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 hirdayeshpandey UNION BANK OF INDIA(508500)
82 REWA MP-13-008-014-003/504-D
(BAMHAURI) 		1713008015NRG24240720230151818 24/07/2023 shakchi pathak 1713008015WL018222 shakchi pathak 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 shakchipathak UNION BANK OF INDIA(508500)
83 REWA MP-13-008-015-001/1-A
(HARADEE) 		1713008015NRG24240720230151820 24/07/2023 MAHRANIYA PRAJAPATI 1713008015WL018222 MAHRANIYA PRAJAPATI 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 MAHRANIYAPRAJAPATI UNION BANK OF INDIA(508500)
84 REWA MP-13-008-015-001/1-A
(HARADEE) 		1713008015NRG24240720230151819 24/07/2023 ROHNI PRAJAPATI 1713008015WL018222 ROHNI PRAJAPATI 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 ROHNIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
85 REWA MP-13-008-015-001/20-A
(HARADEE) 		1713008015NRG24240720230151823 24/07/2023 asha tiwari 1713008015WL018222 asha tiwari 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 ashatiwari UNION BANK OF INDIA(508500)
86 REWA MP-13-008-015-001/20-A
(HARADEE) 		1713008015NRG24240720230151822 24/07/2023 shivcharan tiwari 1713008015WL018222 shivcharan tiwari 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 shivcharantiwari IDBI BANK(607095)
87 REWA MP-13-008-015-001/22-A
(HARADEE) 		1713008015NRG24240720230151825 24/07/2023 rajroop tiwari 1713008015WL018222 rajroop tiwari 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 rajrooptiwari UNION BANK OF INDIA(508500)
88 REWA MP-13-008-015-001/22-A
(HARADEE) 		1713008015NRG24240720230151826 24/07/2023 saroj tiwari 1713008015WL018222 saroj tiwari 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 sarojtiwari UNION BANK OF INDIA(508500)
89 REWA MP-13-008-015-001/22-B
(HARADEE) 		1713008015NRG24240720230151827 24/07/2023 rajkumari kol 1713008015WL018222 rajkumari kol 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 rajkumarikol UNION BANK OF INDIA(508500)
90 REWA MP-13-008-015-001/23-B
(HARADEE) 		1713008015NRG24240720230151829 24/07/2023 jitendra tiwari 1713008015WL018222 jitendra tiwari 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 jitendratiwari UNION BANK OF INDIA(508500)
91 REWA MP-13-008-015-001/23-C
(HARADEE) 		1713008015NRG24240720230151830 24/07/2023 dhirendra tiwari 1713008015WL018222 dhirendra tiwari 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 dhirendratiwari UNION BANK OF INDIA(508500)
92 REWA MP-13-008-015-001/24-A
(HARADEE) 		1713008015NRG24240720230151831 24/07/2023 indrwati sen 1713008015WL018222 indrwati sen 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 indrwatisen UNION BANK OF INDIA(508500)
93 REWA MP-13-008-015-001/265
(HARADEE) 		1713008015NRG24240720230151834 24/07/2023 anuradah 1713008015WL018222 anuradah 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 anuradah MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-015-001/265
(HARADEE) 		1713008015NRG24240720230151833 24/07/2023 bramahanand 1713008015WL018222 bramahanand 00468 UBIN0565318 2652 2652 Processed 30/07/2023 207734493 bramahanand INDIA POST PAYMENTS BANK LIMITED(508528)
95 REWA MP-13-008-015-001/28-A
(HARADEE) 		1713008015NRG24240720230151835 24/07/2023 anju tiwari 1713008015WL018222 anju tiwari 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 anjutiwari UNION BANK OF INDIA(508500)
96 REWA MP-13-008-015-001/502-B
(HARADEE) 		1713008015NRG24240720230151837 24/07/2023 shubham tiwari 1713008015WL018222 shubham tiwari 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 shubhamtiwari UNION BANK OF INDIA(508500)
97 REWA MP-13-008-015-001/502-D
(HARADEE) 		1713008015NRG24240720230151838 24/07/2023 ambedkar tiwari 1713008015WL018222 ambedkar tiwari 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 ambedkartiwari UNION BANK OF INDIA(508500)
98 REWA MP-13-008-015-001/503-B
(HARADEE) 		1713008015NRG24240720230151839 24/07/2023 SHIVAM TIWARI 1713008015WL018222 SHIVAM TIWARI 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 SHIVAMTIWARI UNION BANK OF INDIA(508500)
99 REWA MP-13-008-015-001/503-C
(HARADEE) 		1713008015NRG24240720230151840 24/07/2023 neelam tiwari 1713008015WL018222 neelam tiwari 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 neelamtiwari UNION BANK OF INDIA(508500)
100 REWA MP-13-008-015-001/503-D
(HARADEE) 		1713008015NRG24240720230151842 24/07/2023 ASHA TIWAR 1713008015WL018222 ASHA TIWAR 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 ASHATIWAR UNION BANK OF INDIA(508500)
101 REWA MP-13-008-015-001/503-D
(HARADEE) 		1713008015NRG24240720230151841 24/07/2023 DIGAMBER TIWARI 1713008015WL018222 DIGAMBER TIWARI 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 DIGAMBERTIWARI UNION BANK OF INDIA(508500)
102 REWA MP-13-008-015-001/505-C
(HARADEE) 		1713008015NRG24240720230151845 24/07/2023 SACHIN TIWARI 1713008015WL018222 SACHIN TIWARI 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 SACHINTIWARI UNION BANK OF INDIA(508500)
103 REWA MP-13-008-015-001/64-D
(HARADEE) 		1713008015NRG24240720230151847 24/07/2023 dipak sharma 1713008015WL018222 dipak sharma 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 dipaksharma STATE BANK OF INDIA(508548)
104 REWA MP-13-008-015-001/64-D
(HARADEE) 		1713008015NRG24240720230151846 24/07/2023 mukesh sharma 1713008015WL018222 mukesh sharma 00468 UBIN0565318 2652 2652 Processed 28/07/2023 207734493 mukeshsharma UNION BANK OF INDIA(508500)
SubTotal 87516 87516
105 REWA MP-13-008-050-001/115
(SILPARA) 		1713008050NRG24230720230150882 24/07/2023 Sujeet Kumar Saket 1713008050WL018035 Sujeet Kumar Saket 00468 UBIN0566845 18 18 Processed 28/07/2023 207734493 SujeetKumarSaket STATE BANK OF INDIA(508548)
106 REWA MP-13-008-050-001/117
(SILPARA) 		1713008050NRG24230720230150883 24/07/2023 Anju 1713008050WL018035 Anju 00468 UBIN0566845 18 18 Processed 28/07/2023 207734493 Anju UNION BANK OF INDIA(508500)
107 REWA MP-13-008-050-001/121-A
(SILPARA) 		1713008050NRG24230720230150885 24/07/2023 Manish Kumar Patel 1713008050WL018035 Manish Kumar Patel 00468 UBIN0566845 18 18 Processed 28/07/2023 207734493 ManishKumarPatel STATE BANK OF INDIA(508548)
108 REWA MP-13-008-050-001/188
(SILPARA) 		1713008050NRG24230720230150886 24/07/2023 VIRESH SINGH 1713008050WL018035 VIRESH SINGH 00468 UBIN0566845 1989 1989 Processed 28/07/2023 207734493 VIRESHSINGH UNION BANK OF INDIA(508500)
109 REWA MP-13-008-050-001/191
(SILPARA) 		1713008050NRG24230720230150888 24/07/2023 LAKSHMI KUMAR KOL 1713008050WL018035 LAKSHMI KUMAR KOL 00468 UBIN0566845 1989 1989 Processed 28/07/2023 207734493 LAKSHMIKUMARKOL UNION BANK OF INDIA(508500)
110 REWA MP-13-008-050-001/192
(SILPARA) 		1713008050NRG24230720230150889 24/07/2023 BABULAL KOL 1713008050WL018035 BABULAL KOL 00468 UBIN0566845 1989 1989 Processed 28/07/2023 207734493 BABULALKOL UNION BANK OF INDIA(508500)
111 REWA MP-13-008-050-001/193
(SILPARA) 		1713008050NRG24230720230150890 24/07/2023 URMILA KOL 1713008050WL018035 URMILA KOL 00468 UBIN0566845 1989 1989 Processed 28/07/2023 207734493 URMILAKOL UNION BANK OF INDIA(508500)
112 REWA MP-13-008-050-001/197
(SILPARA) 		1713008050NRG24230720230150893 24/07/2023 NAGENDRA 1713008050WL018035 NAGENDRA 00468 UBIN0566845 1989 1989 Processed 28/07/2023 207734493 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
113 REWA MP-13-008-050-001/203
(SILPARA) 		1713008050NRG24230720230150895 24/07/2023 NAUMEEDEEN KOL 1713008050WL018035 NAUMEEDEEN KOL 00468 UBIN0566845 1989 1989 Processed 28/07/2023 207734493 NAUMEEDEENKOL UNION BANK OF INDIA(508500)
114 REWA MP-13-008-050-001/814
(SILPARA) 		1713008050NRG24230720230150902 24/07/2023 parwati 1713008050WL018035 parwati 00468 UBIN0566845 18 18 Processed 28/07/2023 207734493 parwati UNION BANK OF INDIA(508500)
115 REWA MP-13-008-050-002/932
(SILPARA) 		1713008050NRG24230720230150905 24/07/2023 amratlal mallaha 1713008050WL018035 amratlal mallaha 00468 UBIN0566845 1400 1400 Processed 28/07/2023 207734493 amratlalmallaha UNION BANK OF INDIA(508500)
SubTotal 13406 13406
116 REWA MP-13-008-057-001/285
(HARDISANKAR) 		1713008057NRG24240720230151461 24/07/2023 Raniya Yadav 1713008057WL018162 Raniya Yadav 00468 UBIN0567639 2400 2400 Processed 28/07/2023 207734493 RaniyaYadav UNION BANK OF INDIA(508500)
SubTotal 2400 2400
117 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24240720230151928 24/07/2023 Varsha Bharti 1713008084WL018240 Varsha Bharti 00468 UBIN0912751 221 221 Processed 28/07/2023 207734493 VarshaBharti UNION BANK OF INDIA(508500)
118 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24240720230151930 24/07/2023 Pushpalata Bharti 1713008084WL018240 Pushpalata Bharti 00468 UBIN0912751 221 221 Processed 28/07/2023 207734493 PushpalataBharti UNION BANK OF INDIA(508500)
SubTotal 442 442
119 REWA MP-13-008-011-001/139
(KULLU) 		1713008011NRG24240720230152302 24/07/2023 ravendra 1713008011WL018316 ravendra 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207734493 ravendra INDIAN BANK(607105)
120 REWA MP-13-008-011-002/147-A
(KULLU) 		1713008011NRG24240720230152303 24/07/2023 rajkumar 1713008011WL018316 rajkumar 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207734493 rajkumar MADHYANCHAL GRAMIN BANK(607232)
121 REWA MP-13-008-014-003/503-A
(BAMHAURI) 		1713008015NRG24240720230151813 24/07/2023 kamleswar pathak 1713008015WL018222 kamleswar pathak 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207734493 kamleswarpathak INDIAN BANK(607105)
122 REWA MP-13-008-022-005/1
(AJGARAHA) 		1713008022NRG24240720230151079 24/07/2023 badaku kol 1713008022WL018084 badaku kol 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207734493 badakukol MADHYANCHAL GRAMIN BANK(607232)
123 REWA MP-13-008-022-005/2
(AJGARAHA) 		1713008022NRG24240720230151080 24/07/2023 babulal 1713008022WL018084 babulal 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207734493 babulal MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-022-005/335
(AJGARAHA) 		1713008022NRG24240720230151082 24/07/2023 shanti kol 1713008022WL018084 shanti kol 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207734493 shantikol MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-022-005/433
(AJGARAHA) 		1713008022NRG24240720230151083 24/07/2023 Bechanlal kol 1713008022WL018084 Bechanlal kol 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207734493 Bechanlalkol MADHYANCHAL GRAMIN BANK(607232)
126 REWA MP-13-008-022-005/7
(AJGARAHA) 		1713008022NRG24240720230151085 24/07/2023 nirmala 1713008022WL018084 nirmala 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207734493 nirmala MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-023-001/121
() 		1713008023NRG24240720230151446 24/07/2023 CHANDRABHAN 1713008023WL018158 CHANDRABHAN 00602 SBIN0RRMBGB 2244 2244 Processed 28/07/2023 207734493 CHANDRABHAN STATE BANK OF INDIA(508548)
128 REWA MP-13-008-023-001/121
() 		1713008023NRG24240720230151445 24/07/2023 CHANDRABHAN 1713008023WL018158 CHANDRABHAN 00602 SBIN0RRMBGB 2244 2244 Processed 28/07/2023 207734493 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-050-001/189
(SILPARA) 		1713008050NRG24230720230150887 24/07/2023 ASHA KOL 1713008050WL018035 ASHA KOL 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207734493 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-050-001/196
(SILPARA) 		1713008050NRG24230720230150892 24/07/2023 LALLU PATEL 1713008050WL018035 LALLU PATEL 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207734493 LALLUPATEL MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-050-001/2
(SILPARA) 		1713008050NRG24230720230150894 24/07/2023 Geeta Saket 1713008050WL018035 Geeta Saket 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207734493 GeetaSaket PUNJAB & SIND BANK(607087)
132 REWA MP-13-008-050-001/457
(SILPARA) 		1713008050NRG24230720230150900 24/07/2023 Poonam Saket 1713008050WL018035 Poonam Saket 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 207734493 PoonamSaket MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-050-001/814
(SILPARA) 		1713008050NRG24230720230150901 24/07/2023 chotelal 1713008050WL018035 chotelal 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 207734493 chotelal MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-050-001/816
(SILPARA) 		1713008050NRG24230720230150903 24/07/2023 raju pasad 1713008050WL018035 raju pasad 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 207734493 rajupasad MADHYANCHAL GRAMIN BANK(607232)
135 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG24240720230151311 24/07/2023 Prince pandey 1713008059WL018123 Prince pandey 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207734493 Princepandey MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-059-001/3045
(BANSA) 		1713008059NRG24240720230151310 24/07/2023 Ramashankar pandey 1713008059WL018123 Ramashankar pandey 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 207734493 Ramashankarpandey UNION BANK OF INDIA(508500)
137 REWA MP-13-008-083-001/409
(JORI) 		1713008083NRG24240720230151914 24/07/2023 RAMLAL 1713008083WL018238 RAMLAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207734493 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-083-001/433
(JORI) 		1713008083NRG24240720230151915 24/07/2023 MAHESH PRASAD KOL 1713008083WL018238 MAHESH PRASAD KOL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207734493 MAHESHPRASADKOL MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24240720230151590 24/07/2023 Ramprakash pandey 1713008084WL018178 Ramprakash pandey 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207734493 Ramprakashpandey MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-084-001/808
(LOHI) 		1713008084NRG24240720230151924 24/07/2023 Ramsiya sahu 1713008084WL018240 Ramsiya sahu 00602 SBIN0RRMBGB 221 221 Processed 30/07/2023 207734493 Ramsiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
141 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24240720230151929 24/07/2023 Sangeeta Sahu 1713008084WL018240 Sangeeta Sahu 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207734493 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-089-001/3055
(RITHI) 		1713008089NRG24240720230151862 24/07/2023 saroj kol 1713008089WL018226 saroj kol 00602 SBIN0RRMBGB 663 663 Processed 30/07/2023 207734493 sarojkol INDIA POST PAYMENTS BANK LIMITED(508528)
143 REWA MP-13-008-089-001/3055
(RITHI) 		1713008089NRG24240720230151861 24/07/2023 saroj kol 1713008089WL018226 saroj kol 00602 SBIN0RRMBGB 3315 3315 Processed 30/07/2023 207734493 sarojkol INDIA POST PAYMENTS BANK LIMITED(508528)
144 REWA MP-13-008-090-001/101-A
(CHAURIYAR) 		1713008090NRG24230720230150787 24/07/2023 RAVENDRA 1713008090WL018019 RAVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
145 REWA MP-13-008-090-001/104
(CHAURIYAR) 		1713008090NRG24230720230150788 24/07/2023 sudama kol 1713008090WL018019 sudama kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 sudamakol BANK OF INDIA(508505)
146 REWA MP-13-008-090-001/108
(CHAURIYAR) 		1713008090NRG24230720230150790 24/07/2023 RAMANUJ 1713008090WL018019 RAMANUJ 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 RAMANUJ MADHYANCHAL GRAMIN BANK(607232)
147 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG24230720230150791 24/07/2023 madhurendra mishra 1713008090WL018019 madhurendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 madhurendramishra UNION BANK OF INDIA(508500)
148 REWA MP-13-008-090-001/28-B
(CHAURIYAR) 		1713008090NRG24230720230150796 24/07/2023 RAJBHAN SAKET 1713008090WL018020 RAJBHAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 RAJBHANSAKET MADHYANCHAL GRAMIN BANK(607232)
149 REWA MP-13-008-090-001/468
(CHAURIYAR) 		1713008090NRG24230720230150800 24/07/2023 sheshmani abasti 1713008090WL018020 sheshmani abasti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 sheshmaniabasti STATE BANK OF INDIA(508548)
150 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24230720230150811 24/07/2023 kauslesh prasad mishra 1713008090WL018022 kauslesh prasad mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 kausleshprasadmishra MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-090-002/178
(CHAURIYAR) 		1713008090NRG24230720230150814 24/07/2023 GORKHANATH 1713008090WL018022 GORKHANATH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 GORKHANATH MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24230720230150815 24/07/2023 BRIJENDRA 1713008090WL018022 BRIJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 207734493 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 REWA MP-13-008-090-002/548
(CHAURIYAR) 		1713008090NRG24230720230150817 24/07/2023 jitendra dwivedi 1713008090WL018022 jitendra dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 jitendradwivedi BANK OF INDIA(508505)
154 REWA MP-13-008-090-002/578
(CHAURIYAR) 		1713008090NRG24230720230150819 24/07/2023 Neelu dwivedi 1713008090WL018022 Neelu dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 Neeludwivedi MADHYANCHAL GRAMIN BANK(607232)
155 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG24230720230150820 24/07/2023 MANIKLAL SHUKLA 1713008090WL018022 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 MANIKLALSHUKLA INDIAN BANK(607105)
156 REWA MP-13-008-090-002/621
(CHAURIYAR) 		1713008090NRG24230720230150823 24/07/2023 rajendra mishra 1713008090WL018022 rajendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 rajendramishra MADHYANCHAL GRAMIN BANK(607232)
157 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG24230720230150831 24/07/2023 ABDHESH PD MISHRA 1713008090WL018022 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 ABDHESHPDMISHRA MADHYANCHAL GRAMIN BANK(607232)
158 REWA MP-13-008-090-002/719
(CHAURIYAR) 		1713008090NRG24230720230150835 24/07/2023 Murlidhar dwivedi 1713008090WL018022 Murlidhar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207734493 Murlidhardwivedi UNION BANK OF INDIA(508500)
159 REWA MP-13-008-094-001/525-B
(GORGI) 		1713008094NRG24240720230151723 24/07/2023 SUMITRI 1713008094WL018195 SUMITRI 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207734493 SUMITRI PUNJAB NATIONAL BANK(508568)
160 REWA MP-13-008-094-001/595
(GORGI) 		1713008094NRG24240720230151740 24/07/2023 rammani vishwkarma 1713008094WL018206 rammani vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207734493 rammanivishwkarma INDIAN OVERSEAS BANK(508541)
SubTotal 63991 63991
161 REWA MP-13-008-022-005/7
(AJGARAHA) 		1713008022NRG24240720230151084 24/07/2023 heera Lal kol 1713008022WL018084 heera Lal kol 00602 UBIN0RRBRSG 1989 1989 Processed 28/07/2023 207734493 heeraLalkol UNION BANK OF INDIA(508500)
SubTotal 1989 1989
162 REWA MP-13-008-093-001/1339
(KHAJUHA) 		1713008093NRG24240720230151338 24/07/2023 dharmraj saket 1713008093WL018138 dharmraj saket 00691 IPOS0000001 2652 2652 Processed 28/07/2023 207734493 dharmrajsaket PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 269837 269837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_240723APB_FTO_184586 Bank of Baroda BARB0REWAXX REWA, M.P. 5746
2 REWA MP1713008_240723APB_FTO_184586 Bank of India BKID0009441 REWA 14365
3 REWA MP1713008_240723APB_FTO_184586 Central Bank Of India CBIN0281413 REWA 1105
4 REWA MP1713008_240723APB_FTO_184586 Central Bank Of India CBIN0283897 CHHIJWAR 1989
5 REWA MP1713008_240723APB_FTO_184586 IDBI Bank IBKL0000423 REWA 2652
6 REWA MP1713008_240723APB_FTO_184586 IDBI Bank IBKL0001759 KARAHIYA 5304
7 REWA MP1713008_240723APB_FTO_184586 ICICI BANK ICIC0000041 INDORE 1105
8 REWA MP1713008_240723APB_FTO_184586 Indian Bank IDIB000P174 PITHAMPUR 3094
9 REWA MP1713008_240723APB_FTO_184586 Punjab & Sind Bank PSIB0000332 REWA 442
10 REWA MP1713008_240723APB_FTO_184586 Punjab National Bank PUNB0041610 Rewa 4962
11 REWA MP1713008_240723APB_FTO_184586 Punjab National Bank PUNB0049100 REWA 4199
12 REWA MP1713008_240723APB_FTO_184586 State Bank of India SBIN0000468 REWA MAIN 5354
13 REWA MP1713008_240723APB_FTO_184586 State Bank of India SBIN0004667 REWA CITY 1105
14 REWA MP1713008_240723APB_FTO_184586 State Bank of India SBIN0006251 AMILIKI 54
15 REWA MP1713008_240723APB_FTO_184586 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2652
16 REWA MP1713008_240723APB_FTO_184586 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 663
17 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5746
18 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0542466 CHARHATA 1105
19 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0542504 SAMAN 2891
20 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0543748 DWARI 3315
21 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0546518 GARHWA 1989
22 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0548146 TRANSPORT NAGAR 18543
23 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0548430 BHALUHA 442
24 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
25 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0558052 UNIVERSITY REWA 1989
26 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0561797 SEMARIYA 2652
27 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0563137 NEHRU NAGAR 884
28 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0565318 RAHAT 87516
29 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0566845 BICHHIYA 13406
30 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0567639 GOVINDGARH 2400
31 REWA MP1713008_240723APB_FTO_184586 Union Bank of India UBIN0912751 REWA 442
32 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 7956
33 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 9724
34 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 6021
35 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1989
36 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 3536
37 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1105
38 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 7140
39 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 221
40 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 17680
41 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 6630
42 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1105
43 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 884
44 REWA MP1713008_240723APB_FTO_184586 Madhyanchal Gramin Bank UBIN0RRBRSG Boda Bagh 1989
45 REWA MP1713008_240723APB_FTO_184586 India Post Payments Bank IPOS0000001 Rewa 2652

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