Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_200723APB_FTO_178239
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-13-008-018-001/108-B
(BAHURI BANDH) 		1713008018NRG24190720230143144 20/07/2023 Ranjeeta kol 1713008018WL016790 Ranjeeta kol 00045 BARB0REWAXX 1547 1547 Processed 28/07/2023 209311528 Ranjeetakol MADHYANCHAL GRAMIN BANK(607232)
2 REWA MP-13-008-018-001/128-B
(BAHURI BANDH) 		1713008018NRG24190720230143147 20/07/2023 Khatun Nisha 1713008018WL016790 Khatun Nisha 00045 BARB0REWAXX 1547 1547 Processed 28/07/2023 209311528 KhatunNisha IDBI BANK(607095)
3 REWA MP-13-008-021-003/442
(ATARIYA) 		1713008021NRG24200720230144070 20/07/2023 Sakheen Bano 1713008021WL016963 Sakheen Bano 00045 BARB0REWAXX 2873 2873 Processed 28/07/2023 209311528 SakheenBano BANK OF BARODA(606985)
4 REWA MP-13-008-056-002/105
(RAURA) 		1713008000NRG24200720230143540 20/07/2023 GAYATRI KUSHWAHA 1713008WL016859 GAYATRI KUSHWAHA 00045 BARB0REWAXX 663 663 Processed 28/07/2023 209311528 GAYATRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
5 REWA MP-13-008-074-002/162
() 		1713008074NRG24200720230144472 20/07/2023 vhandrabhan yadav 1713008074WL017017 vhandrabhan yadav 00089 CBIN0281413 3232 3232 Processed 28/07/2023 209311528 vhandrabhanyadav CENTRAL BANK OF INDIA(607115)
6 REWA MP-13-008-074-003/463
(SAHIJANA N.2) 		1713008074NRG24200720230144473 20/07/2023 Babulal singh gond 1713008074WL017017 Babulal singh gond 00089 CBIN0281413 3232 3232 Processed 28/07/2023 209311528 Babulalsinghgond INDIAN BANK(607105)
SubTotal 6464 6464
7 REWA MP-13-008-031-001/56-B
(CHHIJABAR) 		1713008031NRG24200720230144236 20/07/2023 RAJMANI DAHIYA 1713008031WL016985 RAJMANI DAHIYA 00089 CBIN0283897 2873 2873 Processed 28/07/2023 209311528 RAJMANIDAHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
8 REWA MP-13-008-018-001/101-D
(BAHURI BANDH) 		1713008018NRG24190720230143143 20/07/2023 Dhanpat Tiwari 1713008018WL016790 Dhanpat Tiwari 00165 IBKL0000423 1547 1547 Processed 28/07/2023 209311528 DhanpatTiwari IDBI BANK(607095)
SubTotal 1547 1547
9 REWA MP-13-008-018-001/437-C
(BAHURI BANDH) 		1713008018NRG24190720230143168 20/07/2023 Munesh Kumar Prajapati 1713008018WL016790 Munesh Kumar Prajapati 00165 IBKL0001759 221 221 Processed 28/07/2023 209311528 MuneshKumarPrajapati IDBI BANK(607095)
10 REWA MP-13-008-018-001/437-C
(BAHURI BANDH) 		1713008018NRG24190720230143165 20/07/2023 Munesh Kumar Prajapati 1713008018WL016790 Munesh Kumar Prajapati 00165 IBKL0001759 1547 1547 Processed 28/07/2023 209311528 MuneshKumarPrajapati IDBI BANK(607095)
11 REWA MP-13-008-021-003/450
(ATARIYA) 		1713008021NRG24200720230144072 20/07/2023 Amna Bano 1713008021WL016963 Amna Bano 00165 IBKL0001759 2873 2873 Processed 28/07/2023 209311528 AmnaBano BANK OF BARODA(606985)
12 REWA MP-13-008-021-003/454
(ATARIYA) 		1713008021NRG24200720230144075 20/07/2023 Afsana Bano 1713008021WL016963 Afsana Bano 00165 IBKL0001759 2652 2652 Processed 28/07/2023 209311528 AfsanaBano IDBI BANK(607095)
SubTotal 7293 7293
13 REWA MP-13-008-021-003/15-A
(ATARIYA) 		1713008021NRG24190720230142698 20/07/2023 MOhammad yarif 1713008021WL016717 MOhammad yarif 00176 IDIB000B715 221 221 Processed 28/07/2023 209311528 MOhammadyarif UNION BANK OF INDIA(508500)
SubTotal 221 221
14 REWA MP-13-008-076-002/959
(AMIRATI) 		1713008076NRG24190720230143225 20/07/2023 phulmati Patel 1713008076WL016799 phulmati Patel 00176 IDIB000G658 2873 2873 Processed 28/07/2023 209311528 phulmatiPatel BANK OF INDIA(508505)
15 REWA MP-13-008-076-003/1092
(AMIRATI) 		1713008076NRG24190720230143226 20/07/2023 shahid khan 1713008076WL016800 shahid khan 00176 IDIB000G658 1960 1960 Processed 28/07/2023 209311528 shahidkhan UNION BANK OF INDIA(508500)
SubTotal 4833 4833
16 REWA MP-13-008-056-001/135
(RAURA) 		1713008000NRG24200720230143515 20/07/2023 RAJENDRA PRASAD TIWARI 1713008WL016859 RAJENDRA PRASAD TIWARI 00176 IDIB000R078 1326 1326 Processed 28/07/2023 209311528 RAJENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
17 REWA MP-13-008-056-001/38-A
(RAURA) 		1713008000NRG24200720230143530 20/07/2023 Dharmendra kumar tiwari 1713008WL016859 Dharmendra kumar tiwari 00176 IDIB000R078 3 3 Processed 28/07/2023 209311528 Dharmendrakumartiwari INDIAN BANK(607105)
18 REWA MP-13-008-056-001/38-A
(RAURA) 		1713008000NRG24200720230143531 20/07/2023 Dipa tiwari 1713008WL016859 Dipa tiwari 00176 IDIB000R078 2873 2873 Processed 28/07/2023 209311528 Dipatiwari UNION BANK OF INDIA(508500)
SubTotal 4202 4202
19 REWA MP-13-008-061-002/2550
(TEEKAR) 		1713008061NRG24200720230143688 20/07/2023 ajay kol 1713008061WL016893 ajay kol 00176 IDIB000T572 3094 3094 Processed 28/07/2023 209311528 ajaykol INDIAN BANK(607105)
20 REWA MP-13-008-064-001/201
(SUKULAGAWAN) 		1713008000NRG24200720230143747 20/07/2023 RAJJI DAHIYA 1713008WL016910 RAJJI DAHIYA 00176 IDIB000T572 2100 2100 Processed 28/07/2023 209311528 RAJJIDAHIYA INDIAN BANK(607105)
SubTotal 5194 5194
21 REWA MP-13-008-084-001/465
(LOHI) 		1713008084NRG24200720230143694 20/07/2023 ashok kumar pandey 1713008084WL016895 ashok kumar pandey 00349 PSIB0000332 221 221 Processed 28/07/2023 209311528 ashokkumarpandey PUNJAB & SIND BANK(607087)
22 REWA MP-13-008-084-001/562
(LOHI) 		1713008084NRG24200720230143697 20/07/2023 Akash pandey 1713008084WL016895 Akash pandey 00349 PSIB0000332 221 221 Processed 28/07/2023 209311528 Akashpandey PUNJAB & SIND BANK(607087)
SubTotal 442 442
23 REWA MP-13-008-056-002/104-B
(RAURA) 		1713008000NRG24200720230143539 20/07/2023 RAMADHAR SAKET 1713008WL016859 RAMADHAR SAKET 00354 PUNB0041610 2 2 Processed 28/07/2023 209311528 RAMADHARSAKET PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-090-001/32
(CHAURIYAR) 		1713008090NRG24200720230144765 20/07/2023 Akash sen 1713008090WL017049 Akash sen 00354 PUNB0041610 3094 3094 Processed 28/07/2023 209311528 Akashsen BANK OF INDIA(508505)
25 REWA MP-13-008-094-001/195-A
(GORGI) 		1713008094NRG24200720230143579 20/07/2023 santos chaurasiya 1713008094WL016864 santos chaurasiya 00354 PUNB0041610 3315 3315 Processed 28/07/2023 209311528 santoschaurasiya PUNJAB NATIONAL BANK(508568)
26 REWA MP-13-008-094-001/470
(GORGI) 		1713008094NRG24200720230143582 20/07/2023 siyawati 1713008094WL016867 siyawati 00354 PUNB0041610 3315 3315 Processed 28/07/2023 209311528 siyawati PUNJAB NATIONAL BANK(508568)
27 REWA MP-13-008-094-001/470-A
(GORGI) 		1713008094NRG24200720230143583 20/07/2023 DUIJI CHAURASIYA 1713008094WL016868 DUIJI CHAURASIYA 00354 PUNB0041610 3315 3315 Processed 28/07/2023 209311528 DUIJICHAURASIYA PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-094-001/588
(GORGI) 		1713008094NRG24200720230143587 20/07/2023 devkali 1713008094WL016872 devkali 00354 PUNB0041610 3315 3315 Processed 28/07/2023 209311528 devkali PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-094-001/601
(GORGI) 		1713008094NRG24200720230143588 20/07/2023 kusum chaurasiya 1713008094WL016873 kusum chaurasiya 00354 PUNB0041610 3315 3315 Processed 28/07/2023 209311528 kusumchaurasiya PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-094-001/97-A
(GORGI) 		1713008094NRG24200720230143589 20/07/2023 mamata chaurasiya 1713008094WL016874 mamata chaurasiya 00354 PUNB0041610 3315 3315 Processed 28/07/2023 209311528 mamatachaurasiya PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-094-001/99
(GORGI) 		1713008094NRG24200720230143590 20/07/2023 Bhagawandash chaurasiya 1713008094WL016875 Bhagawandash chaurasiya 00354 PUNB0041610 3315 3315 Processed 28/07/2023 209311528 Bhagawandashchaurasiya PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-094-001/99
(GORGI) 		1713008094NRG24200720230143591 20/07/2023 bittu chaurasiya 1713008094WL016876 bittu chaurasiya 00354 PUNB0041610 3315 3315 Processed 28/07/2023 209311528 bittuchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 29616 29616
33 REWA MP-13-008-094-001/561
(GORGI) 		1713008094NRG24200720230143586 20/07/2023 santosh devi chaurasiya 1713008094WL016871 santosh devi chaurasiya 00354 PUNB0049100 3315 3315 Processed 29/07/2023 209311528 santoshdevichaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
34 REWA MP-13-008-021-001/383
(ATARIYA) 		1713008021NRG24200720230144064 20/07/2023 Shiv narayan 1713008021WL016963 Shiv narayan 00354 PUNB0629300 2873 2873 Processed 28/07/2023 209311528 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
35 REWA MP-13-008-018-001/304-B
(BAHURI BANDH) 		1713008018NRG24190720230143151 20/07/2023 Vinayak Prasad Tiwari 1713008018WL016790 Vinayak Prasad Tiwari 00415 SBIN0000468 1547 1547 Processed 28/07/2023 209311528 VinayakPrasadTiwari STATE BANK OF INDIA(508548)
36 REWA MP-13-008-018-001/413-D
(BAHURI BANDH) 		1713008018NRG24190720230143156 20/07/2023 Priyanka dahiya 1713008018WL016790 Priyanka dahiya 00415 SBIN0000468 221 221 Processed 28/07/2023 209311528 Priyankadahiya STATE BANK OF INDIA(508548)
37 REWA MP-13-008-018-001/413-D
(BAHURI BANDH) 		1713008018NRG24190720230143154 20/07/2023 Priyanka dahiya 1713008018WL016790 Priyanka dahiya 00415 SBIN0000468 1547 1547 Processed 28/07/2023 209311528 Priyankadahiya STATE BANK OF INDIA(508548)
38 REWA MP-13-008-018-001/432-B
(BAHURI BANDH) 		1713008018NRG24190720230143160 20/07/2023 Sachindra Kumar Tiwari 1713008018WL016790 Sachindra Kumar Tiwari 00415 SBIN0000468 221 221 Processed 28/07/2023 209311528 SachindraKumarTiwari PUNJAB & SIND BANK(607087)
39 REWA MP-13-008-018-001/432-B
(BAHURI BANDH) 		1713008018NRG24190720230143159 20/07/2023 Sachindra Kumar Tiwari 1713008018WL016790 Sachindra Kumar Tiwari 00415 SBIN0000468 1547 1547 Processed 28/07/2023 209311528 SachindraKumarTiwari PUNJAB & SIND BANK(607087)
40 REWA MP-13-008-018-001/437-C
(BAHURI BANDH) 		1713008018NRG24190720230143164 20/07/2023 Godhanlal Prajapati 1713008018WL016790 Godhanlal Prajapati 00415 SBIN0000468 1547 1547 Processed 28/07/2023 209311528 GodhanlalPrajapati STATE BANK OF INDIA(508548)
41 REWA MP-13-008-018-001/437-C
(BAHURI BANDH) 		1713008018NRG24190720230143167 20/07/2023 Godhanlal Prajapati 1713008018WL016790 Godhanlal Prajapati 00415 SBIN0000468 221 221 Processed 28/07/2023 209311528 GodhanlalPrajapati STATE BANK OF INDIA(508548)
42 REWA MP-13-008-018-001/437-C
(BAHURI BANDH) 		1713008018NRG24190720230143166 20/07/2023 Janki Prajapati 1713008018WL016790 Janki Prajapati 00415 SBIN0000468 221 221 Processed 28/07/2023 209311528 JankiPrajapati UNION BANK OF INDIA(508500)
43 REWA MP-13-008-018-001/437-C
(BAHURI BANDH) 		1713008018NRG24190720230143163 20/07/2023 Janki Prajapati 1713008018WL016790 Janki Prajapati 00415 SBIN0000468 1547 1547 Processed 28/07/2023 209311528 JankiPrajapati UNION BANK OF INDIA(508500)
44 REWA MP-13-008-018-001/451-C
(BAHURI BANDH) 		1713008018NRG24190720230143169 20/07/2023 babulal saket 1713008018WL016790 babulal saket 00415 SBIN0000468 1547 1547 Processed 28/07/2023 209311528 babulalsaket BANK OF BARODA(606985)
45 REWA MP-13-008-018-001/668-A
(BAHURI BANDH) 		1713008018NRG24190720230143171 20/07/2023 MANVATI DAHIYA 1713008018WL016790 MANVATI DAHIYA 00415 SBIN0000468 500 500 Processed 28/07/2023 209311528 MANVATIDAHIYA IDBI BANK(607095)
46 REWA MP-13-008-021-003/245
(ATARIYA) 		1713008021NRG24200720230144068 20/07/2023 mohammad irfan 1713008021WL016963 mohammad irfan 00415 SBIN0000468 2873 2873 Processed 28/07/2023 209311528 mohammadirfan STATE BANK OF INDIA(508548)
47 REWA MP-13-008-021-003/448
(ATARIYA) 		1713008021NRG24200720230144071 20/07/2023 Raseedun Nisha 1713008021WL016963 Raseedun Nisha 00415 SBIN0000468 2873 2873 Processed 28/07/2023 209311528 RaseedunNisha STATE BANK OF INDIA(508548)
48 REWA MP-13-008-021-003/452
(ATARIYA) 		1713008021NRG24200720230144073 20/07/2023 Sangeeta 1713008021WL016963 Sangeeta 00415 SBIN0000468 2873 2873 Processed 28/07/2023 209311528 Sangeeta STATE BANK OF INDIA(508548)
49 REWA MP-13-008-021-003/457
(ATARIYA) 		1713008021NRG24200720230144077 20/07/2023 jaheedun nisha 1713008021WL016963 jaheedun nisha 00415 SBIN0000468 2652 2652 Processed 28/07/2023 209311528 jaheedunnisha STATE BANK OF INDIA(508548)
50 REWA MP-13-008-056-001/142
(RAURA) 		1713008000NRG24200720230143519 20/07/2023 Rajkumari tiwari 1713008WL016859 Rajkumari tiwari 00415 SBIN0000468 1326 1326 Processed 28/07/2023 209311528 Rajkumaritiwari STATE BANK OF INDIA(508548)
51 REWA MP-13-008-074-003/565
(SAHIJANA N.2) 		1713008074NRG24200720230144474 20/07/2023 AJEEJ KHAN 1713008074WL017017 AJEEJ KHAN 00415 SBIN0000468 3232 3232 Processed 28/07/2023 209311528 AJEEJKHAN INDIAN OVERSEAS BANK(508541)
SubTotal 26495 26495
52 REWA MP-13-008-021-001/384
(ATARIYA) 		1713008021NRG24200720230144065 20/07/2023 Yagya Narayan kushwaha 1713008021WL016963 Yagya Narayan kushwaha 00415 SBIN0003179 2873 2873 Processed 28/07/2023 209311528 YagyaNarayankushwaha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
53 REWA MP-13-008-021-003/240
(ATARIYA) 		1713008021NRG24200720230144067 20/07/2023 mohammad raeesh 1713008021WL016963 mohammad raeesh 00415 SBIN0004667 2873 2873 Processed 28/07/2023 209311528 mohammadraeesh IDBI BANK(607095)
54 REWA MP-13-008-021-003/246
(ATARIYA) 		1713008021NRG24200720230144069 20/07/2023 shakeela khatoon 1713008021WL016963 shakeela khatoon 00415 SBIN0004667 2873 2873 Processed 28/07/2023 209311528 shakeelakhatoon STATE BANK OF INDIA(508548)
55 REWA MP-13-008-083-001/415
(JORI) 		1713008083NRG24200720230144506 20/07/2023 sampat lal sondhiya 1713008083WL017021 sampat lal sondhiya 00415 SBIN0004667 2652 2652 Processed 28/07/2023 209311528 sampatlalsondhiya STATE BANK OF INDIA(508548)
SubTotal 8398 8398
56 REWA MP-13-008-052-001/372
(DIHIYA NARSINGHPUR) 		1713008052NRG24200720230144433 20/07/2023 sangita 1713008052WL017010 sangita 00415 SBIN0006251 3536 3536 Processed 28/07/2023 209311528 sangita STATE BANK OF INDIA(508548)
57 REWA MP-13-008-056-001/135
(RAURA) 		1713008000NRG24200720230143517 20/07/2023 VINEET PRASAD TIWARI 1713008WL016859 VINEET PRASAD TIWARI 00415 SBIN0006251 1326 1326 Processed 28/07/2023 209311528 VINEETPRASADTIWARI STATE BANK OF INDIA(508548)
58 REWA MP-13-008-056-001/135
(RAURA) 		1713008000NRG24200720230143516 20/07/2023 VINEET PRASAD TIWARI 1713008WL016859 VINEET PRASAD TIWARI 00415 SBIN0006251 1326 1326 Processed 28/07/2023 209311528 VINEETPRASADTIWARI INDIAN BANK(607105)
59 REWA MP-13-008-056-001/142
(RAURA) 		1713008000NRG24200720230143520 20/07/2023 Sanju tiwari 1713008WL016859 Sanju tiwari 00415 SBIN0006251 1326 1326 Processed 28/07/2023 209311528 Sanjutiwari STATE BANK OF INDIA(508548)
60 REWA MP-13-008-056-001/204
(RAURA) 		1713008000NRG24200720230143526 20/07/2023 URMILA TIWARI 1713008WL016859 URMILA TIWARI 00415 SBIN0006251 4 4 Processed 28/07/2023 209311528 URMILATIWARI STATE BANK OF INDIA(508548)
61 REWA MP-13-008-056-001/243
(RAURA) 		1713008000NRG24200720230143528 20/07/2023 MEENA SAKET 1713008WL016859 MEENA SAKET 00415 SBIN0006251 2873 2873 Processed 28/07/2023 209311528 MEENASAKET STATE BANK OF INDIA(508548)
62 REWA MP-13-008-056-001/25-A
(RAURA) 		1713008000NRG24200720230143529 20/07/2023 REKHA TIWARI 1713008WL016859 REKHA TIWARI 00415 SBIN0006251 3 3 Processed 28/07/2023 209311528 REKHATIWARI STATE BANK OF INDIA(508548)
63 REWA MP-13-008-056-001/55-A
(RAURA) 		1713008000NRG24200720230143532 20/07/2023 vinood kumar tiwari 1713008WL016859 vinood kumar tiwari 00415 SBIN0006251 2873 2873 Processed 28/07/2023 209311528 vinoodkumartiwari STATE BANK OF INDIA(508548)
64 REWA MP-13-008-056-001/73
(RAURA) 		1713008000NRG24200720230143534 20/07/2023 BHAIYALAL SC 1713008WL016859 BHAIYALAL SC 00415 SBIN0006251 2873 2873 Processed 28/07/2023 209311528 BHAIYALALSC STATE BANK OF INDIA(508548)
65 REWA MP-13-008-056-001/74
(RAURA) 		1713008000NRG24200720230143536 20/07/2023 Dinesh Kumar Saket 1713008WL016859 Dinesh Kumar Saket 00415 SBIN0006251 2873 2873 Processed 28/07/2023 209311528 DineshKumarSaket STATE BANK OF INDIA(508548)
66 REWA MP-13-008-056-001/74
(RAURA) 		1713008000NRG24200720230143535 20/07/2023 Dinesh Kumar Saket 1713008WL016859 Dinesh Kumar Saket 00415 SBIN0006251 2652 2652 Processed 28/07/2023 209311528 DineshKumarSaket STATE BANK OF INDIA(508548)
67 REWA MP-13-008-056-001/94
(RAURA) 		1713008000NRG24200720230143538 20/07/2023 SUSMA 1713008WL016859 SUSMA 00415 SBIN0006251 2 2 Processed 28/07/2023 209311528 SUSMA GENERAL POST OFFICE(607245)
68 REWA MP-13-008-056-002/107
(RAURA) 		1713008000NRG24200720230143541 20/07/2023 PANKAJ KUSHWAHA 1713008WL016859 PANKAJ KUSHWAHA 00415 SBIN0006251 2 2 Processed 28/07/2023 209311528 PANKAJKUSHWAHA BANK OF BARODA(606985)
69 REWA MP-13-008-056-002/108
(RAURA) 		1713008000NRG24200720230143542 20/07/2023 RAJRUP 1713008WL016859 RAJRUP 00415 SBIN0006251 2 2 Processed 28/07/2023 209311528 RAJRUP UNION BANK OF INDIA(508500)
SubTotal 21671 21671
70 REWA MP-13-008-056-001/175-A
(RAURA) 		1713008000NRG24200720230143524 20/07/2023 SHRI KANT SHUKLA 1713008WL016859 SHRI KANT SHUKLA 00415 SBIN0016907 1 1 Processed 28/07/2023 209311528 SHRIKANTSHUKLA IDBI BANK(607095)
SubTotal 1 1
71 REWA MP-13-008-018-001/612-B
(BAHURI BANDH) 		1713008018NRG24190720230143170 20/07/2023 aman dwivedi 1713008018WL016790 aman dwivedi 00415 SBIN0030251 1326 1326 Processed 28/07/2023 209311528 amandwivedi STATE BANK OF INDIA(508548)
72 REWA MP-13-008-084-001/12
() 		1713008084NRG24200720230143691 20/07/2023 surendra 1713008084WL016895 surendra 00415 SBIN0030251 221 221 Processed 29/07/2023 209311528 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 REWA MP-13-008-084-001/12
() 		1713008084NRG24200720230143690 20/07/2023 surendra 1713008084WL016895 surendra 00415 SBIN0030251 221 221 Processed 29/07/2023 209311528 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 REWA MP-13-008-084-001/383
() 		1713008084NRG24200720230143692 20/07/2023 Shanker Sahu 1713008084WL016895 Shanker Sahu 00415 SBIN0030251 221 221 Processed 28/07/2023 209311528 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
75 REWA MP-13-008-084-001/383
() 		1713008084NRG24200720230143693 20/07/2023 Shanker Sahu 1713008084WL016895 Shanker Sahu 00415 SBIN0030251 221 221 Processed 28/07/2023 209311528 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
76 REWA MP-13-008-084-001/808
(LOHI) 		1713008084NRG24200720230143703 20/07/2023 chhoti sahu 1713008084WL016895 chhoti sahu 00415 SBIN0030251 221 221 Processed 28/07/2023 209311528 chhotisahu MADHYANCHAL GRAMIN BANK(607232)
77 REWA MP-13-008-084-001/808
(LOHI) 		1713008084NRG24200720230143705 20/07/2023 chhoti sahu 1713008084WL016895 chhoti sahu 00415 SBIN0030251 221 221 Processed 28/07/2023 209311528 chhotisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
78 REWA MP-13-008-046-002/262
(BANSI) 		1713008046NRG24190720230143321 20/07/2023 RATAN KUMAR PANDEY 1713008046WL016815 RATAN KUMAR PANDEY 00462 UCBA0000689 350 350 Processed 28/07/2023 209311528 RATANKUMARPANDEY UCO BANK(607066)
SubTotal 350 350
79 REWA MP-13-008-046-002/2
(BANSI) 		1713008046NRG24190720230143320 20/07/2023 PUSHPENDRA PANDEY 1713008046WL016815 PUSHPENDRA PANDEY 00462 UCBA0002099 350 350 Processed 28/07/2023 209311528 PUSHPENDRAPANDEY STATE BANK OF INDIA(508548)
SubTotal 350 350
80 REWA MP-13-008-056-001/142
(RAURA) 		1713008000NRG24200720230143518 20/07/2023 Lakshmi prasad tiwari 1713008WL016859 Lakshmi prasad tiwari 00468 UBIN0537306 1326 1326 Processed 28/07/2023 209311528 Lakshmiprasadtiwari UNION BANK OF INDIA(508500)
81 REWA MP-13-008-083-003/400
(JORI) 		1713008083NRG24200720230144512 20/07/2023 ram naresh singh 1713008083WL017022 ram naresh singh 00468 UBIN0537306 2652 2652 Processed 28/07/2023 209311528 ramnareshsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
82 REWA MP-13-008-021-003/455
(ATARIYA) 		1713008021NRG24200720230144076 20/07/2023 mo haniph 1713008021WL016963 mo haniph 00468 UBIN0542466 2652 2652 Processed 28/07/2023 209311528 mohaniph PUNJAB & SIND BANK(607087)
83 REWA MP-13-008-038-002/435
(AGADAL) 		1713008038NRG24200720230143620 20/07/2023 Subham 1713008038WL016882 Subham 00468 UBIN0542466 3052 3052 Processed 28/07/2023 209311528 Subham UNION BANK OF INDIA(508500)
84 REWA MP-13-008-038-002/510
(AGADAL) 		1713008038NRG24200720230143621 20/07/2023 Ankur 1713008038WL016882 Ankur 00468 UBIN0542466 3080 3080 Processed 28/07/2023 209311528 Ankur UNION BANK OF INDIA(508500)
SubTotal 8784 8784
85 REWA MP-13-008-083-001/358
(JORI) 		1713008083NRG24200720230144505 20/07/2023 Ram Sharan Dwivedi 1713008083WL017021 Ram Sharan Dwivedi 00468 UBIN0542504 2652 2652 Processed 28/07/2023 209311528 RamSharanDwivedi UNION BANK OF INDIA(508500)
86 REWA MP-13-008-083-002/535
(JORI) 		1713008083NRG24200720230144511 20/07/2023 rani kol 1713008083WL017022 rani kol 00468 UBIN0542504 2652 2652 Processed 28/07/2023 209311528 ranikol UNION BANK OF INDIA(508500)
87 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24200720230143701 20/07/2023 Urmila sahu 1713008084WL016895 Urmila sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 209311528 Urmilasahu UNION BANK OF INDIA(508500)
88 REWA MP-13-008-084-001/780
(LOHI) 		1713008084NRG24200720230143699 20/07/2023 Urmila sahu 1713008084WL016895 Urmila sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 209311528 Urmilasahu UNION BANK OF INDIA(508500)
89 REWA MP-13-008-084-001/817
(LOHI) 		1713008084NRG24200720230143707 20/07/2023 Arun kumar sahu 1713008084WL016895 Arun kumar sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 209311528 Arunkumarsahu UNION BANK OF INDIA(508500)
90 REWA MP-13-008-084-001/817
(LOHI) 		1713008084NRG24200720230143706 20/07/2023 Arun kumar sahu 1713008084WL016895 Arun kumar sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 209311528 Arunkumarsahu UNION BANK OF INDIA(508500)
91 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24200720230143708 20/07/2023 Kalavati sahu 1713008084WL016895 Kalavati sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 209311528 Kalavatisahu UNION BANK OF INDIA(508500)
92 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24200720230143710 20/07/2023 Kalavati sahu 1713008084WL016895 Kalavati sahu 00468 UBIN0542504 221 221 Processed 28/07/2023 209311528 Kalavatisahu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
93 REWA MP-13-008-090-001/409
(CHAURIYAR) 		1713008090NRG24200720230144762 20/07/2023 Raju kol 1713008090WL017048 Raju kol 00468 UBIN0543748 3094 3094 Processed 28/07/2023 209311528 Rajukol MADHYANCHAL GRAMIN BANK(607232)
94 REWA MP-13-008-094-001/560
(GORGI) 		1713008094NRG24200720230143585 20/07/2023 urmeela 1713008094WL016870 urmeela 00468 UBIN0543748 3315 3315 Processed 28/07/2023 209311528 urmeela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
95 REWA MP-13-008-009-001/1046-A
(SUMEDA) 		1713008009NRG24200720230143685 20/07/2023 Sharan Singh 1713008009WL016892 Sharan Singh 00468 UBIN0546518 3094 3094 Processed 28/07/2023 209311528 SharanSingh UNION BANK OF INDIA(508500)
96 REWA MP-13-008-036-001/115
(MADHEPUR) 		1713008036NRG24200720230145151 20/07/2023 PREMA 1713008036WL017098 PREMA 00468 UBIN0546518 442 442 Processed 28/07/2023 209311528 PREMA UNION BANK OF INDIA(508500)
97 REWA MP-13-008-036-001/12
(MADHEPUR) 		1713008036NRG24200720230145152 20/07/2023 RAMBHAJAN 1713008036WL017098 RAMBHAJAN 00468 UBIN0546518 442 442 Processed 28/07/2023 209311528 RAMBHAJAN UNION BANK OF INDIA(508500)
98 REWA MP-13-008-036-001/303
(MADHEPUR) 		1713008036NRG24200720230145155 20/07/2023 RAJESH KOL 1713008036WL017098 RAJESH KOL 00468 UBIN0546518 442 442 Processed 28/07/2023 209311528 RAJESHKOL UNION BANK OF INDIA(508500)
99 REWA MP-13-008-036-001/314
(MADHEPUR) 		1713008036NRG24200720230145157 20/07/2023 SUKHLAL 1713008036WL017098 SUKHLAL 00468 UBIN0546518 442 442 Processed 28/07/2023 209311528 SUKHLAL UNION BANK OF INDIA(508500)
100 REWA MP-13-008-036-001/352
(MADHEPUR) 		1713008036NRG24200720230145160 20/07/2023 KESHKALI 1713008036WL017098 KESHKALI 00468 UBIN0546518 663 663 Processed 28/07/2023 209311528 KESHKALI UNION BANK OF INDIA(508500)
101 REWA MP-13-008-036-001/377
(MADHEPUR) 		1713008036NRG24200720230145161 20/07/2023 rameshwar sahoo 1713008036WL017098 rameshwar sahoo 00468 UBIN0546518 442 442 Processed 28/07/2023 209311528 rameshwarsahoo UNION BANK OF INDIA(508500)
102 REWA MP-13-008-036-001/416
(MADHEPUR) 		1713008036NRG24200720230145164 20/07/2023 rambahor saket 1713008036WL017098 rambahor saket 00468 UBIN0546518 442 442 Processed 28/07/2023 209311528 rambahorsaket UNION BANK OF INDIA(508500)
SubTotal 6409 6409
103 REWA MP-13-008-018-001/116-B
(BAHURI BANDH) 		1713008018NRG24190720230143146 20/07/2023 Akash Mishra 1713008018WL016790 Akash Mishra 00468 UBIN0548146 1547 1547 Processed 28/07/2023 209311528 AkashMishra UNION BANK OF INDIA(508500)
104 REWA MP-13-008-021-003/453
(ATARIYA) 		1713008021NRG24200720230144074 20/07/2023 Tahera Vano 1713008021WL016963 Tahera Vano 00468 UBIN0548146 2652 2652 Processed 28/07/2023 209311528 TaheraVano UNION BANK OF INDIA(508500)
SubTotal 4199 4199
105 REWA MP-13-008-087-001/73
() 		1713008087NRG24200720230143648 20/07/2023 Visarjan Patel 1713008087WL016889 Visarjan Patel 00468 UBIN0558052 221 221 Processed 28/07/2023 209311528 VisarjanPatel UNION BANK OF INDIA(508500)
SubTotal 221 221
106 REWA MP-13-008-015-001/1624-A
(HARADEE) 		1713008015NRG24200720230144241 20/07/2023 ROHNI PRASAD TIWARI 1713008015WL016987 ROHNI PRASAD TIWARI 00468 UBIN0565318 3094 3094 Processed 28/07/2023 209311528 ROHNIPRASADTIWARI UNION BANK OF INDIA(508500)
107 REWA MP-13-008-015-001/61-D
(HARADEE) 		1713008015NRG24200720230144244 20/07/2023 karuna shukla 1713008015WL016987 karuna shukla 00468 UBIN0565318 2431 2431 Processed 28/07/2023 209311528 karunashukla UNION BANK OF INDIA(508500)
108 REWA MP-13-008-015-001/61-D
(HARADEE) 		1713008015NRG24200720230144243 20/07/2023 rajkali shukla 1713008015WL016987 rajkali shukla 00468 UBIN0565318 2431 2431 Processed 28/07/2023 209311528 rajkalishukla UNION BANK OF INDIA(508500)
109 REWA MP-13-008-015-001/61-D
(HARADEE) 		1713008015NRG24200720230144242 20/07/2023 rakesh shukla 1713008015WL016987 rakesh shukla 00468 UBIN0565318 2431 2431 Processed 28/07/2023 209311528 rakeshshukla UNION BANK OF INDIA(508500)
110 REWA MP-13-008-015-001/781-D
(HARADEE) 		1713008015NRG24200720230144245 20/07/2023 chunnilal kol 1713008015WL016987 chunnilal kol 00468 UBIN0565318 3094 3094 Processed 28/07/2023 209311528 chunnilalkol UNION BANK OF INDIA(508500)
111 REWA MP-13-008-015-001/781-D
(HARADEE) 		1713008015NRG24200720230144247 20/07/2023 premvati kol 1713008015WL016987 premvati kol 00468 UBIN0565318 3094 3094 Processed 28/07/2023 209311528 premvatikol UNION BANK OF INDIA(508500)
112 REWA MP-13-008-015-001/781-D
(HARADEE) 		1713008015NRG24200720230144246 20/07/2023 sabina kol 1713008015WL016987 sabina kol 00468 UBIN0565318 3094 3094 Processed 28/07/2023 209311528 sabinakol UNION BANK OF INDIA(508500)
SubTotal 19669 19669
113 REWA MP-13-008-052-001/370
(DIHIYA NARSINGHPUR) 		1713008052NRG24200720230144432 20/07/2023 sanju bansal 1713008052WL017010 sanju bansal 00468 UBIN0566845 3536 3536 Processed 28/07/2023 209311528 sanjubansal UNION BANK OF INDIA(508500)
SubTotal 3536 3536
114 REWA MP-13-008-056-001/175-A
(RAURA) 		1713008000NRG24200720230143525 20/07/2023 PRIYANKA SHUKLA 1713008WL016859 PRIYANKA SHUKLA 00468 UBIN0826987 1 1 Processed 28/07/2023 209311528 PRIYANKASHUKLA UNION BANK OF INDIA(508500)
SubTotal 1 1
115 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24200720230143709 20/07/2023 Varsha Bharti 1713008084WL016895 Varsha Bharti 00468 UBIN0912751 221 221 Processed 28/07/2023 209311528 VarshaBharti UNION BANK OF INDIA(508500)
116 REWA MP-13-008-084-001/834
(LOHI) 		1713008084NRG24200720230143711 20/07/2023 Varsha Bharti 1713008084WL016895 Varsha Bharti 00468 UBIN0912751 221 221 Processed 28/07/2023 209311528 VarshaBharti UNION BANK OF INDIA(508500)
117 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24200720230143713 20/07/2023 Pushpalata Bharti 1713008084WL016895 Pushpalata Bharti 00468 UBIN0912751 221 221 Processed 28/07/2023 209311528 PushpalataBharti UNION BANK OF INDIA(508500)
118 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24200720230143715 20/07/2023 Pushpalata Bharti 1713008084WL016895 Pushpalata Bharti 00468 UBIN0912751 221 221 Processed 28/07/2023 209311528 PushpalataBharti UNION BANK OF INDIA(508500)
SubTotal 884 884
119 REWA MP-13-008-018-001/306-C
(BAHURI BANDH) 		1713008018NRG24190720230143152 20/07/2023 mithila prasad kotwar 1713008018WL016790 mithila prasad kotwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209311528 mithilaprasadkotwar MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-021-003/234
(ATARIYA) 		1713008021NRG24200720230144066 20/07/2023 saikun nisha 1713008021WL016963 saikun nisha 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209311528 saikunnisha STATE BANK OF INDIA(508548)
121 REWA MP-13-008-031-001/56-B
(CHHIJABAR) 		1713008031NRG24200720230144237 20/07/2023 lakshmi dahiya 1713008031WL016985 lakshmi dahiya 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 209311528 lakshmidahiya MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-036-001/115
(MADHEPUR) 		1713008036NRG24200720230145150 20/07/2023 deenbandhu singh 1713008036WL017098 deenbandhu singh 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209311528 deenbandhusingh MADHYANCHAL GRAMIN BANK(607232)
123 REWA MP-13-008-036-001/12
(MADHEPUR) 		1713008036NRG24200720230145153 20/07/2023 kusmi kol 1713008036WL017098 kusmi kol 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209311528 kusmikol UNION BANK OF INDIA(508500)
124 REWA MP-13-008-036-001/14
(MADHEPUR) 		1713008036NRG24200720230145154 20/07/2023 rajni 1713008036WL017098 rajni 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209311528 rajni MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-036-001/303
(MADHEPUR) 		1713008036NRG24200720230145156 20/07/2023 geeta kol 1713008036WL017098 geeta kol 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209311528 geetakol MADHYANCHAL GRAMIN BANK(607232)
126 REWA MP-13-008-036-001/319
(MADHEPUR) 		1713008036NRG24200720230145158 20/07/2023 shivkumar kol 1713008036WL017098 shivkumar kol 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209311528 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-036-001/332
(MADHEPUR) 		1713008036NRG24200720230145159 20/07/2023 binnoopal 1713008036WL017098 binnoopal 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209311528 binnoopal STATE BANK OF INDIA(508548)
128 REWA MP-13-008-036-001/380
(MADHEPUR) 		1713008036NRG24200720230145162 20/07/2023 vidyawati yadav 1713008036WL017098 vidyawati yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209311528 vidyawatiyadav MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-036-001/420
(MADHEPUR) 		1713008036NRG24200720230145165 20/07/2023 siya kol 1713008036WL017098 siya kol 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209311528 siyakol MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-036-001/427
(MADHEPUR) 		1713008036NRG24200720230145166 20/07/2023 devideen sahu 1713008036WL017098 devideen sahu 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 209311528 devideensahu UNION BANK OF INDIA(508500)
131 REWA MP-13-008-036-001/45
(MADHEPUR) 		1713008036NRG24200720230145167 20/07/2023 LAXMI 1713008036WL017098 LAXMI 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209311528 LAXMI MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-036-001/57
(MADHEPUR) 		1713008036NRG24200720230145168 20/07/2023 ramwati kol 1713008036WL017098 ramwati kol 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209311528 ramwatikol MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-036-001/86
(MADHEPUR) 		1713008036NRG24200720230145169 20/07/2023 ramashray kol 1713008036WL017098 ramashray kol 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209311528 ramashraykol MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-046-002/104
(BANSI) 		1713008046NRG24190720230143319 20/07/2023 baishakhu 1713008046WL016815 baishakhu 00602 SBIN0RRMBGB 700 700 Processed 28/07/2023 209311528 baishakhu MADHYANCHAL GRAMIN BANK(607232)
135 REWA MP-13-008-056-001/94
(RAURA) 		1713008000NRG24200720230143537 20/07/2023 SUDHAKAR MISHRA 1713008WL016859 SUDHAKAR MISHRA 00602 SBIN0RRMBGB 2 2 Processed 28/07/2023 209311528 SUDHAKARMISHRA MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-083-001/448
(JORI) 		1713008083NRG24200720230144501 20/07/2023 AMAN SAKET 1713008083WL017020 AMAN SAKET 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209311528 AMANSAKET MADHYANCHAL GRAMIN BANK(607232)
137 REWA MP-13-008-083-001/509
(JORI) 		1713008083NRG24200720230144507 20/07/2023 bharat kol 1713008083WL017021 bharat kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209311528 bharatkol MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-083-002/361
(JORI) 		1713008083NRG24200720230144502 20/07/2023 sharmila kol 1713008083WL017020 sharmila kol 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209311528 sharmilakol MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-083-002/532
(JORI) 		1713008083NRG24200720230144508 20/07/2023 ramwati kol 1713008083WL017021 ramwati kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209311528 ramwatikol MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-083-003/538
(JORI) 		1713008083NRG24200720230144510 20/07/2023 ram chandra kushwaha 1713008083WL017021 ram chandra kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209311528 ramchandrakushwaha MADHYANCHAL GRAMIN BANK(607232)
141 REWA MP-13-008-084-001/808
(LOHI) 		1713008084NRG24200720230143702 20/07/2023 Ramsiya sahu 1713008084WL016895 Ramsiya sahu 00602 SBIN0RRMBGB 221 221 Processed 29/07/2023 209311528 Ramsiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
142 REWA MP-13-008-084-001/808
(LOHI) 		1713008084NRG24200720230143704 20/07/2023 Ramsiya sahu 1713008084WL016895 Ramsiya sahu 00602 SBIN0RRMBGB 221 221 Processed 29/07/2023 209311528 Ramsiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
143 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24200720230143714 20/07/2023 Sangeeta Sahu 1713008084WL016895 Sangeeta Sahu 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209311528 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
144 REWA MP-13-008-084-001/836
(LOHI) 		1713008084NRG24200720230143712 20/07/2023 Sangeeta Sahu 1713008084WL016895 Sangeeta Sahu 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209311528 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
145 REWA MP-13-008-086-001/554
(JIULA) 		1713008086NRG24200720230144760 20/07/2023 bhaiyalal 1713008086WL017047 bhaiyalal 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209311528 bhaiyalal STATE BANK OF INDIA(508548)
146 REWA MP-13-008-090-001/414
(CHAURIYAR) 		1713008090NRG24200720230144763 20/07/2023 Rekha Sharma 1713008090WL017048 Rekha Sharma 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209311528 RekhaSharma MADHYANCHAL GRAMIN BANK(607232)
147 REWA MP-13-008-090-001/669
(CHAURIYAR) 		1713008090NRG24200720230144766 20/07/2023 Ramayan prasad mishra 1713008090WL017049 Ramayan prasad mishra 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209311528 Ramayanprasadmishra MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-090-001/675
(CHAURIYAR) 		1713008090NRG24200720230144767 20/07/2023 pushpendra prasad mishra 1713008090WL017049 pushpendra prasad mishra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209311528 pushpendraprasadmishra STATE BANK OF INDIA(508548)
149 REWA MP-13-008-090-001/706
(CHAURIYAR) 		1713008090NRG24200720230144768 20/07/2023 Babulal kol 1713008090WL017049 Babulal kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209311528 Babulalkol BANK OF BARODA(606985)
150 REWA MP-13-008-090-001/86-A
(CHAURIYAR) 		1713008090NRG24200720230144764 20/07/2023 AASHA 1713008090WL017048 AASHA 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209311528 AASHA MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-090-003/104
(CHAURIYAR) 		1713008090NRG24200720230144769 20/07/2023 sukhsagar patel 1713008090WL017049 sukhsagar patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209311528 sukhsagarpatel MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-094-001/365-B
(GORGI) 		1713008094NRG24200720230143580 20/07/2023 RAMJI CHAURASIYA 1713008094WL016865 RAMJI CHAURASIYA 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 209311528 RAMJICHAURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 40060 40060
153 REWA MP-13-008-056-001/153
(RAURA) 		1713008000NRG24200720230143521 20/07/2023 VIPUL KUMAR TIWARI 1713008WL016859 VIPUL KUMAR TIWARI 00689 AUBL0002329 3 3 Processed 28/07/2023 209311528 VIPULKUMARTIWARI INDIAN BANK(607105)
SubTotal 3 3
Total 239076 239076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_200723APB_FTO_178239 Bank of Baroda BARB0REWAXX REWA, M.P. 6630
2 REWA MP1713008_200723APB_FTO_178239 Central Bank Of India CBIN0281413 REWA 6464
3 REWA MP1713008_200723APB_FTO_178239 Central Bank Of India CBIN0283897 CHHIJWAR 2873
4 REWA MP1713008_200723APB_FTO_178239 IDBI Bank IBKL0000423 REWA 1547
5 REWA MP1713008_200723APB_FTO_178239 IDBI Bank IBKL0001759 KARAHIYA 7293
6 REWA MP1713008_200723APB_FTO_178239 Indian Bank IDIB000B715 Bela 221
7 REWA MP1713008_200723APB_FTO_178239 Indian Bank IDIB000G658 GURH 4833
8 REWA MP1713008_200723APB_FTO_178239 Indian Bank IDIB000R078 REWA 4202
9 REWA MP1713008_200723APB_FTO_178239 Indian Bank IDIB000T572 TIKAR 5194
10 REWA MP1713008_200723APB_FTO_178239 Punjab & Sind Bank PSIB0000332 REWA 442
11 REWA MP1713008_200723APB_FTO_178239 Punjab National Bank PUNB0041610 Rewa 29616
12 REWA MP1713008_200723APB_FTO_178239 Punjab National Bank PUNB0049100 REWA 3315
13 REWA MP1713008_200723APB_FTO_178239 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2873
14 REWA MP1713008_200723APB_FTO_178239 State Bank of India SBIN0000468 REWA MAIN 26495
15 REWA MP1713008_200723APB_FTO_178239 State Bank of India SBIN0003179 GEC REWA 2873
16 REWA MP1713008_200723APB_FTO_178239 State Bank of India SBIN0004667 REWA CITY 8398
17 REWA MP1713008_200723APB_FTO_178239 State Bank of India SBIN0006251 AMILIKI 21671
18 REWA MP1713008_200723APB_FTO_178239 State Bank of India SBIN0016907 MAIHAR CITY 1
19 REWA MP1713008_200723APB_FTO_178239 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
20 REWA MP1713008_200723APB_FTO_178239 UCO Bank UCBA0000689 REWA 350
21 REWA MP1713008_200723APB_FTO_178239 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 350
22 REWA MP1713008_200723APB_FTO_178239 Union Bank of India UBIN0537306 REWA 3978
23 REWA MP1713008_200723APB_FTO_178239 Union Bank of India UBIN0542466 CHARHATA 8784
24 REWA MP1713008_200723APB_FTO_178239 Union Bank of India UBIN0542504 SAMAN 6630
25 REWA MP1713008_200723APB_FTO_178239 Union Bank of India UBIN0543748 DWARI 6409
26 REWA MP1713008_200723APB_FTO_178239 Union Bank of India UBIN0546518 GARHWA 6409
27 REWA MP1713008_200723APB_FTO_178239 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4199
28 REWA MP1713008_200723APB_FTO_178239 Union Bank of India UBIN0558052 UNIVERSITY REWA 221
29 REWA MP1713008_200723APB_FTO_178239 Union Bank of India UBIN0565318 RAHAT 19669
30 REWA MP1713008_200723APB_FTO_178239 Union Bank of India UBIN0566845 BICHHIYA 3536
31 REWA MP1713008_200723APB_FTO_178239 Union Bank of India UBIN0826987 REWA 1
32 REWA MP1713008_200723APB_FTO_178239 Union Bank of India UBIN0912751 REWA 884
33 REWA MP1713008_200723APB_FTO_178239 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1547
34 REWA MP1713008_200723APB_FTO_178239 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2
35 REWA MP1713008_200723APB_FTO_178239 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 10387
36 REWA MP1713008_200723APB_FTO_178239 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1547
37 REWA MP1713008_200723APB_FTO_178239 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2873
38 REWA MP1713008_200723APB_FTO_178239 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2652
39 REWA MP1713008_200723APB_FTO_178239 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 10166
40 REWA MP1713008_200723APB_FTO_178239 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 700
41 REWA MP1713008_200723APB_FTO_178239 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2893
42 REWA MP1713008_200723APB_FTO_178239 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 4641
43 REWA MP1713008_200723APB_FTO_178239 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2652
44 REWA MP1713008_200723APB_FTO_178239 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 3

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