Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:33:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_140823APB_FTO_219585
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-13-008-025-001/44-A
(DUARI) 		1713008000NRG24140820230182548 14/08/2023 bhupendra 1713008WL023583 bhupendra 00032 UTIB0002593 3094 3094 Processed 23/08/2023 678819694 bhupendra UNION BANK OF INDIA(508500)
2 REWA MP-13-008-025-001/44-A
(DUARI) 		1713008000NRG24140820230182549 14/08/2023 bhupendra 1713008WL023583 bhupendra 00032 UTIB0002593 3094 3094 Processed 23/08/2023 678819694 bhupendra BANK OF BARODA(606985)
SubTotal 6188 6188
3 REWA MP-13-008-048-001/45
() 		1713008048NRG24140820230182709 14/08/2023 ajay kumar pandey 1713008048WL023619 ajay kumar pandey 00045 BARB0REWAXX 2873 2873 Processed 23/08/2023 678819694 ajaykumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
4 REWA MP-13-008-048-001/882
(BAISA) 		1713008048NRG24140820230182710 14/08/2023 Sanjana 1713008048WL023619 Sanjana 00045 BARB0REWAXX 2873 2873 Processed 23/08/2023 678819694 Sanjana STATE BANK OF INDIA(508548)
5 REWA MP-13-008-073-002/581-A
(SHIWAPURWA 603) 		1713008073NRG24140820230183129 14/08/2023 surendra mishra 1713008073WL023694 surendra mishra 00045 BARB0REWAXX 663 663 Processed 23/08/2023 678819694 surendramishra BANK OF BARODA(606985)
6 REWA MP-13-008-083-001/522
(JORI) 		1713008083NRG24140820230183034 14/08/2023 Jagdish Prasad Dubey 1713008083WL023677 Jagdish Prasad Dubey 00045 BARB0REWAXX 20 20 Processed 23/08/2023 678819694 JagdishPrasadDubey UNION BANK OF INDIA(508500)
SubTotal 6429 6429
7 REWA MP-13-008-051-001/1236
(BHATALO) 		1713008051NRG24140820230182240 14/08/2023 Balkaran Mallah 1713008051WL023538 Balkaran Mallah 00048 BKID0009441 1326 1326 Processed 23/08/2023 678819694 BalkaranMallah STATE BANK OF INDIA(508548)
8 REWA MP-13-008-073-002/645-A
(SHIWAPURWA 603) 		1713008073NRG24140820230183130 14/08/2023 rajesh vishvkarma 1713008073WL023694 rajesh vishvkarma 00048 BKID0009441 442 442 Processed 23/08/2023 678819694 rajeshvishvkarma BANK OF INDIA(508505)
9 REWA MP-13-008-083-001/525
(JORI) 		1713008083NRG24140820230183035 14/08/2023 ashok kumar saket 1713008083WL023677 ashok kumar saket 00048 BKID0009441 22 22 Processed 23/08/2023 678819694 ashokkumarsaket IDBI BANK(607095)
SubTotal 1790 1790
10 REWA MP-13-008-055-001/100-B
(AMILAKI) 		1713008055NRG24140820230182524 14/08/2023 SANTOSH KUMAR PANDEY 1713008055WL023582 SANTOSH KUMAR PANDEY 00152 HDFC0001059 3094 3094 Processed 23/08/2023 678819694 SANTOSHKUMARPANDEY HDFC BANK LTD(607152)
SubTotal 3094 3094
11 REWA MP-13-008-025-001/42-A
(DUARI) 		1713008000NRG24140820230182545 14/08/2023 devesh 1713008WL023583 devesh 00165 IBKL0000423 3094 3094 Processed 23/08/2023 678819694 devesh IDBI BANK(607095)
SubTotal 3094 3094
12 REWA MP-13-008-084-001/901-B
(LOHI) 		1713008084NRG24110820230178996 14/08/2023 Ram Dulare Tiwari 1713008084WL022883 Ram Dulare Tiwari 00165 IBKL0001759 1105 1105 Processed 23/08/2023 678819694 RamDulareTiwari IDBI BANK(607095)
SubTotal 1105 1105
13 REWA MP-13-008-055-001/59-A
(AMILAKI) 		1713008055NRG24140820230182535 14/08/2023 Sunita 1713008055WL023582 Sunita 00176 IDIB000G623 3094 3094 Processed 24/08/2023 678819694 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
14 REWA MP-13-008-055-001/600-B
(AMILAKI) 		1713008055NRG24140820230182536 14/08/2023 butaan patel 1713008055WL023582 butaan patel 00176 IDIB000G623 3094 3094 Processed 23/08/2023 678819694 butaanpatel INDIAN BANK(607105)
15 REWA MP-13-008-060-001/1190-C
(MADAWA) 		1713008060NRG24130820230181900 14/08/2023 balgovind 1713008060WL023456 balgovind 00176 IDIB000G623 3315 3315 Processed 23/08/2023 678819694 balgovind INDIAN BANK(607105)
16 REWA MP-13-008-060-001/1240-C
(MADAWA) 		1713008060NRG24130820230181870 14/08/2023 kuber dahiya 1713008060WL023454 kuber dahiya 00176 IDIB000G623 2431 2431 Processed 23/08/2023 678819694 kuberdahiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 REWA MP-13-008-060-001/1257
(MADAWA) 		1713008060NRG24130820230181903 14/08/2023 seeta prajapati 1713008060WL023456 seeta prajapati 00176 IDIB000G623 3315 3315 Processed 23/08/2023 678819694 seetaprajapati INDIAN BANK(607105)
18 REWA MP-13-008-060-001/1280-A
(MADAWA) 		1713008060NRG24130820230181907 14/08/2023 rammani prajapati 1713008060WL023456 rammani prajapati 00176 IDIB000G623 3315 3315 Processed 23/08/2023 678819694 rammaniprajapati UNION BANK OF INDIA(508500)
19 REWA MP-13-008-060-001/1291-B
(MADAWA) 		1713008060NRG24130820230181872 14/08/2023 ramesh kumar yadav 1713008060WL023454 ramesh kumar yadav 00176 IDIB000G623 2431 2431 Processed 23/08/2023 678819694 rameshkumaryadav INDIAN BANK(607105)
20 REWA MP-13-008-060-001/1329
(MADAWA) 		1713008060NRG24130820230181875 14/08/2023 ismaile baks 1713008060WL023454 ismaile baks 00176 IDIB000G623 2431 2431 Processed 23/08/2023 678819694 ismailebaks INDIAN BANK(607105)
21 REWA MP-13-008-060-001/1344
(MADAWA) 		1713008060NRG24130820230181877 14/08/2023 mo jabbar 1713008060WL023454 mo jabbar 00176 IDIB000G623 2431 2431 Processed 23/08/2023 678819694 mojabbar INDIAN BANK(607105)
22 REWA MP-13-008-060-001/1402-A
(MADAWA) 		1713008060NRG24130820230181910 14/08/2023 rambai kushwaha 1713008060WL023456 rambai kushwaha 00176 IDIB000G623 3094 3094 Processed 23/08/2023 678819694 rambaikushwaha INDIAN BANK(607105)
23 REWA MP-13-008-060-001/1403
(MADAWA) 		1713008060NRG24130820230181911 14/08/2023 kemali kushwaha 1713008060WL023456 kemali kushwaha 00176 IDIB000G623 3094 3094 Processed 23/08/2023 678819694 kemalikushwaha MADHYANCHAL GRAMIN BANK(607232)
24 REWA MP-13-008-060-001/1472-A
(MADAWA) 		1713008060NRG24130820230181914 14/08/2023 yaskun nisha 1713008060WL023456 yaskun nisha 00176 IDIB000G623 3094 3094 Processed 23/08/2023 678819694 yaskunnisha INDIAN BANK(607105)
25 REWA MP-13-008-060-001/1497
(MADAWA) 		1713008060NRG24130820230181883 14/08/2023 rajesh kumear loniya 1713008060WL023454 rajesh kumear loniya 00176 IDIB000G623 60 60 Processed 23/08/2023 678819694 rajeshkumearloniya INDIAN BANK(607105)
26 REWA MP-13-008-060-001/1506
(MADAWA) 		1713008060NRG24130820230181884 14/08/2023 mulayam singh yadav 1713008060WL023454 mulayam singh yadav 00176 IDIB000G623 2652 2652 Processed 23/08/2023 678819694 mulayamsinghyadav AXIS BANK(607153)
27 REWA MP-13-008-060-001/1508
(MADAWA) 		1713008060NRG24130820230181886 14/08/2023 motilal yadav 1713008060WL023454 motilal yadav 00176 IDIB000G623 2652 2652 Processed 23/08/2023 678819694 motilalyadav IDBI BANK(607095)
28 REWA MP-13-008-060-001/1508
(MADAWA) 		1713008060NRG24130820230181887 14/08/2023 suneeta yadav 1713008060WL023454 suneeta yadav 00176 IDIB000G623 60 60 Processed 23/08/2023 678819694 suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40563 40563
29 REWA MP-13-008-073-002/123
() 		1713008073NRG24140820230183132 14/08/2023 FTHY 1713008073WL023695 FTHY 00176 IDIB000P174 1547 1547 Processed 23/08/2023 678819694 FTHY INDIAN BANK(607105)
SubTotal 1547 1547
30 REWA MP-13-008-010-001/441
(BIHRA) 		1713008010NRG24140820230182321 14/08/2023 Urmila saket 1713008010WL023546 Urmila saket 00176 IDIB000R078 884 884 Processed 23/08/2023 678819694 Urmilasaket INDIAN BANK(607105)
31 REWA MP-13-008-083-002/530
(JORI) 		1713008083NRG24140820230183036 14/08/2023 ramsajivan kol 1713008083WL023677 ramsajivan kol 00176 IDIB000R078 20 20 Processed 23/08/2023 678819694 ramsajivankol INDIAN BANK(607105)
32 REWA MP-13-008-083-003/526
(JORI) 		1713008083NRG24140820230183058 14/08/2023 SHESHMANI KUSHWAHA 1713008083WL023681 SHESHMANI KUSHWAHA 00176 IDIB000R078 2210 2210 Processed 23/08/2023 678819694 SHESHMANIKUSHWAHA INDIAN BANK(607105)
SubTotal 3114 3114
33 REWA MP-13-008-008-001/104-C
(SAKARWAT) 		1713008008NRG24140820230182476 14/08/2023 SARDA RAJAK 1713008008WL023574 SARDA RAJAK 00176 IDIB000R631 2652 2652 Processed 23/08/2023 678819694 SARDARAJAK IDBI BANK(607095)
34 REWA MP-13-008-055-001/311-A
(AMILAKI) 		1713008055NRG24140820230182528 14/08/2023 SURENDRA KUMAR MISHRA 1713008055WL023582 SURENDRA KUMAR MISHRA 00176 IDIB000R631 3094 3094 Processed 23/08/2023 678819694 SURENDRAKUMARMISHRA INDIAN BANK(607105)
SubTotal 5746 5746
35 REWA MP-13-008-055-001/88-B
(AMILAKI) 		1713008055NRG24140820230182512 14/08/2023 brijesh mishra 1713008055WL023581 brijesh mishra 00176 IDIB000T572 3094 3094 Processed 23/08/2023 678819694 brijeshmishra INDIAN BANK(607105)
SubTotal 3094 3094
36 REWA MP-13-008-055-001/88-A
(AMILAKI) 		1713008055NRG24140820230182511 14/08/2023 prabhakar mishra 1713008055WL023581 prabhakar mishra 00349 PSIB0000332 3094 3094 Processed 23/08/2023 678819694 prabhakarmishra STATE BANK OF INDIA(508548)
37 REWA MP-13-008-092-001/1285
(MAHASANW) 		1713008092NRG24140820230182175 14/08/2023 lakhan lal chaurasiya 1713008092WL023527 lakhan lal chaurasiya 00349 PSIB0000332 1547 1547 Processed 23/08/2023 678819694 lakhanlalchaurasiya PUNJAB & SIND BANK(607087)
SubTotal 4641 4641
38 REWA MP-13-008-048-001/974
(BAISA) 		1713008048NRG24140820230182717 14/08/2023 kishan kumar rajak 1713008048WL023619 kishan kumar rajak 00354 PUNB0049100 3094 3094 Processed 23/08/2023 678819694 kishankumarrajak PUNJAB NATIONAL BANK(508568)
39 REWA MP-13-008-048-001/974
(BAISA) 		1713008048NRG24140820230182718 14/08/2023 sachin kumar rajak 1713008048WL023619 sachin kumar rajak 00354 PUNB0049100 3094 3094 Processed 23/08/2023 678819694 sachinkumarrajak PUNJAB NATIONAL BANK(508568)
40 REWA MP-13-008-060-001/1197
(MADAWA) 		1713008060NRG24130820230181869 14/08/2023 USHA PANDEY 1713008060WL023454 USHA PANDEY 00354 PUNB0049100 55 55 Processed 23/08/2023 678819694 USHAPANDEY PUNJAB NATIONAL BANK(508568)
41 REWA MP-13-008-075-001/1102
(PANTI) 		1713008075NRG24140820230182917 14/08/2023 BHAIYALAL KOL 1713008075WL023654 BHAIYALAL KOL 00354 PUNB0049100 1768 1768 Processed 23/08/2023 678819694 BHAIYALALKOL PUNJAB NATIONAL BANK(508568)
42 REWA MP-13-008-075-001/1111
(PANTI) 		1713008075NRG24140820230182918 14/08/2023 SIITA VISWAKARMA 1713008075WL023654 SIITA VISWAKARMA 00354 PUNB0049100 1547 1547 Processed 23/08/2023 678819694 SIITAVISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 REWA MP-13-008-075-001/1173
(PANTI) 		1713008075NRG24140820230182919 14/08/2023 PANCHVATI YADAV 1713008075WL023654 PANCHVATI YADAV 00354 PUNB0049100 1547 1547 Processed 23/08/2023 678819694 PANCHVATIYADAV PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-075-001/1237
(PANTI) 		1713008075NRG24140820230182920 14/08/2023 JAMUNA KEVAT 1713008075WL023654 JAMUNA KEVAT 00354 PUNB0049100 1547 1547 Processed 23/08/2023 678819694 JAMUNAKEVAT PUNJAB NATIONAL BANK(508568)
45 REWA MP-13-008-075-001/1240
(PANTI) 		1713008075NRG24140820230182921 14/08/2023 KAMLESH NAMEDEV 1713008075WL023654 KAMLESH NAMEDEV 00354 PUNB0049100 1547 1547 Processed 23/08/2023 678819694 KAMLESHNAMEDEV PUNJAB NATIONAL BANK(508568)
46 REWA MP-13-008-075-001/279
(PANTI) 		1713008075NRG24140820230182922 14/08/2023 ramnath yadav 1713008075WL023654 ramnath yadav 00354 PUNB0049100 1768 1768 Processed 23/08/2023 678819694 ramnathyadav PUNJAB NATIONAL BANK(508568)
SubTotal 15967 15967
47 REWA MP-13-008-083-003/545
(JORI) 		1713008083NRG24140820230182915 14/08/2023 renu kumari verma 1713008083WL023652 renu kumari verma 00354 PUNB0623900 2652 2652 Processed 23/08/2023 678819694 renukumariverma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 REWA MP-13-008-008-001/1-A
(SAKARWAT) 		1713008008NRG24140820230182475 14/08/2023 Nirmla Yadav 1713008008WL023573 Nirmla Yadav 00415 SBIN0000468 2652 2652 Processed 23/08/2023 678819694 NirmlaYadav STATE BANK OF INDIA(508548)
49 REWA MP-13-008-008-001/503
(SAKARWAT) 		1713008008NRG24140820230182480 14/08/2023 vijay kumar prajapati 1713008008WL023578 vijay kumar prajapati 00415 SBIN0000468 2652 2652 Processed 23/08/2023 678819694 vijaykumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
50 REWA MP-13-008-091-001/560
(PURAS) 		1713008091NRG24140820230182560 14/08/2023 jaya 1713008091WL023587 jaya 00415 SBIN0000468 1105 1105 Processed 23/08/2023 678819694 jaya BANK OF INDIA(508505)
51 REWA MP-13-008-091-001/561
(PURAS) 		1713008091NRG24140820230182562 14/08/2023 archana 1713008091WL023587 archana 00415 SBIN0000468 1105 1105 Processed 23/08/2023 678819694 archana BANK OF INDIA(508505)
SubTotal 7514 7514
52 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24140820230182235 14/08/2023 Ramdas prajapati 1713008051WL023538 Ramdas prajapati 00415 SBIN0004667 1326 1326 Processed 23/08/2023 678819694 Ramdasprajapati STATE BANK OF INDIA(508548)
53 REWA MP-13-008-060-001/1280
(MADAWA) 		1713008060NRG24130820230181905 14/08/2023 shivbahor prajapati 1713008060WL023456 shivbahor prajapati 00415 SBIN0004667 3315 3315 Processed 23/08/2023 678819694 shivbahorprajapati CANARA BANK(508532)
54 REWA MP-13-008-083-001/452
(JORI) 		1713008083NRG24140820230182929 14/08/2023 santosh prasad saket 1713008083WL023657 santosh prasad saket 00415 SBIN0004667 20 20 Processed 23/08/2023 678819694 santoshprasadsaket STATE BANK OF INDIA(508548)
55 REWA MP-13-008-083-003/487
(JORI) 		1713008083NRG24140820230182927 14/08/2023 RAJESH KUMAR SEN 1713008083WL023655 RAJESH KUMAR SEN 00415 SBIN0004667 2210 2210 Processed 23/08/2023 678819694 RAJESHKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 6871 6871
56 REWA MP-13-008-048-001/14
() 		1713008048NRG24140820230182703 14/08/2023 Atul Kumar Pandey 1713008048WL023619 Atul Kumar Pandey 00415 SBIN0006251 2873 2873 Processed 23/08/2023 678819694 AtulKumarPandey STATE BANK OF INDIA(508548)
57 REWA MP-13-008-048-001/896
(BAISA) 		1713008048NRG24140820230182712 14/08/2023 yogendra 1713008048WL023619 yogendra 00415 SBIN0006251 2873 2873 Processed 23/08/2023 678819694 yogendra PUNJAB NATIONAL BANK(508568)
58 REWA MP-13-008-050-001/218
(SILPARA) 		1713008050NRG24140820230182843 14/08/2023 Shail pandey 1713008050WL023646 Shail pandey 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 Shailpandey STATE BANK OF INDIA(508548)
59 REWA MP-13-008-055-001/1-B
(AMILAKI) 		1713008055NRG24140820230182522 14/08/2023 santi patel 1713008055WL023582 santi patel 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 santipatel STATE BANK OF INDIA(508548)
60 REWA MP-13-008-055-001/17
() 		1713008055NRG24140820230182527 14/08/2023 RANI 1713008055WL023582 RANI 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 RANI STATE BANK OF INDIA(508548)
61 REWA MP-13-008-055-001/32-D
(AMILAKI) 		1713008055NRG24140820230182529 14/08/2023 KALLU SAKET 1713008055WL023582 KALLU SAKET 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 KALLUSAKET STATE BANK OF INDIA(508548)
62 REWA MP-13-008-055-001/320-B
(AMILAKI) 		1713008055NRG24140820230182531 14/08/2023 RAMRAHISH MISHRA 1713008055WL023582 RAMRAHISH MISHRA 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 RAMRAHISHMISHRA STATE BANK OF INDIA(508548)
63 REWA MP-13-008-055-001/321-A
(AMILAKI) 		1713008055NRG24140820230182532 14/08/2023 Ashutosh kumar mishra 1713008055WL023582 Ashutosh kumar mishra 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 Ashutoshkumarmishra STATE BANK OF INDIA(508548)
64 REWA MP-13-008-055-001/34-A
(AMILAKI) 		1713008055NRG24140820230182533 14/08/2023 brijesh kumar mishra 1713008055WL023582 brijesh kumar mishra 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 brijeshkumarmishra STATE BANK OF INDIA(508548)
65 REWA MP-13-008-055-001/36-B
(AMILAKI) 		1713008055NRG24140820230182534 14/08/2023 RAMESH KUMAR TRIPATHI 1713008055WL023582 RAMESH KUMAR TRIPATHI 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 RAMESHKUMARTRIPATHI STATE BANK OF INDIA(508548)
66 REWA MP-13-008-055-001/63-A
(AMILAKI) 		1713008055NRG24140820230182537 14/08/2023 saatyam mishra 1713008055WL023582 saatyam mishra 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 saatyammishra PAYTM PAYMENTS BANK LTD(608032)
67 REWA MP-13-008-055-001/63-B
(AMILAKI) 		1713008055NRG24140820230182538 14/08/2023 nilam kumar tripathi 1713008055WL023582 nilam kumar tripathi 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 nilamkumartripathi STATE BANK OF INDIA(508548)
68 REWA MP-13-008-055-001/65-B
(AMILAKI) 		1713008055NRG24140820230182539 14/08/2023 uma shankar tripathi 1713008055WL023582 uma shankar tripathi 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 umashankartripathi STATE BANK OF INDIA(508548)
69 REWA MP-13-008-055-001/669
(AMILAKI) 		1713008055NRG24140820230182540 14/08/2023 rajbhan 1713008055WL023582 rajbhan 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 rajbhan STATE BANK OF INDIA(508548)
70 REWA MP-13-008-055-001/670
(AMILAKI) 		1713008055NRG24140820230182508 14/08/2023 Sheshmani 1713008055WL023581 Sheshmani 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 Sheshmani STATE BANK OF INDIA(508548)
71 REWA MP-13-008-055-001/89-B
(AMILAKI) 		1713008055NRG24140820230182513 14/08/2023 abhishek tripathi 1713008055WL023581 abhishek tripathi 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 abhishektripathi STATE BANK OF INDIA(508548)
72 REWA MP-13-008-055-001/89-D
(AMILAKI) 		1713008055NRG24140820230182515 14/08/2023 dhirendra singh 1713008055WL023581 dhirendra singh 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 dhirendrasingh STATE BANK OF INDIA(508548)
73 REWA MP-13-008-055-001/89-D
(AMILAKI) 		1713008055NRG24140820230182514 14/08/2023 sulochna singh 1713008055WL023581 sulochna singh 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 sulochnasingh STATE BANK OF INDIA(508548)
74 REWA MP-13-008-055-001/90-B
(AMILAKI) 		1713008055NRG24140820230182516 14/08/2023 anand singh patel 1713008055WL023581 anand singh patel 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 anandsinghpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
75 REWA MP-13-008-055-001/90-B
(AMILAKI) 		1713008055NRG24140820230182517 14/08/2023 rekha singh 1713008055WL023581 rekha singh 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 rekhasingh STATE BANK OF INDIA(508548)
76 REWA MP-13-008-055-001/900
(AMILAKI) 		1713008055NRG24140820230182518 14/08/2023 Verendra Kumar Vishwakarma 1713008055WL023581 Verendra Kumar Vishwakarma 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 VerendraKumarVishwakarma STATE BANK OF INDIA(508548)
77 REWA MP-13-008-055-001/91-A
(AMILAKI) 		1713008055NRG24140820230182521 14/08/2023 mahesh singh 1713008055WL023581 mahesh singh 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 maheshsingh STATE BANK OF INDIA(508548)
78 REWA MP-13-008-056-001/15-B
(RAURA) 		1713008000NRG24130820230181802 14/08/2023 RAMSIYA SAKET 1713008WL023437 RAMSIYA SAKET 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 RAMSIYASAKET STATE BANK OF INDIA(508548)
79 REWA MP-13-008-056-001/162
(RAURA) 		1713008000NRG24130820230181800 14/08/2023 SUNITA TIWARI 1713008WL023436 SUNITA TIWARI 00415 SBIN0006251 3094 3094 Processed 23/08/2023 678819694 SUNITATIWARI STATE BANK OF INDIA(508548)
80 REWA MP-13-008-056-002/104-A
(RAURA) 		1713008000NRG24130820230181803 14/08/2023 KIRAN DEVI SAKET 1713008WL023437 KIRAN DEVI SAKET 00415 SBIN0006251 2448 2448 Processed 23/08/2023 678819694 KIRANDEVISAKET STATE BANK OF INDIA(508548)
81 REWA MP-13-008-056-002/13-B
(RAURA) 		1713008000NRG24130820230181805 14/08/2023 GUDIYA SAKET 1713008WL023438 GUDIYA SAKET 00415 SBIN0006251 2448 2448 Processed 23/08/2023 678819694 GUDIYASAKET STATE BANK OF INDIA(508548)
82 REWA MP-13-008-056-002/16-A
(RAURA) 		1713008000NRG24130820230181807 14/08/2023 RAJ KUMAR VERMA 1713008WL023439 RAJ KUMAR VERMA 00415 SBIN0006251 2448 2448 Processed 23/08/2023 678819694 RAJKUMARVERMA STATE BANK OF INDIA(508548)
83 REWA MP-13-008-056-002/161
(RAURA) 		1713008000NRG24130820230181808 14/08/2023 Mr. munindra saket 1713008WL023440 Mr. munindra saket 00415 SBIN0006251 2431 2431 Processed 23/08/2023 678819694 Mr.munindrasaket STATE BANK OF INDIA(508548)
84 REWA MP-13-008-056-002/32
(RAURA) 		1713008000NRG24130820230181801 14/08/2023 VIMLA 1713008WL023436 VIMLA 00415 SBIN0006251 2448 2448 Processed 23/08/2023 678819694 VIMLA STATE BANK OF INDIA(508548)
85 REWA MP-13-008-056-002/67
(RAURA) 		1713008000NRG24130820230181811 14/08/2023 LAL MANI saket 1713008WL023441 LAL MANI saket 00415 SBIN0006251 2448 2448 Processed 23/08/2023 678819694 LALMANIsaket STATE BANK OF INDIA(508548)
86 REWA MP-13-008-060-001/1001
(MADAWA) 		1713008060NRG24130820230181899 14/08/2023 janki 1713008060WL023456 janki 00415 SBIN0006251 3315 3315 Processed 23/08/2023 678819694 janki STATE BANK OF INDIA(508548)
87 REWA MP-13-008-060-001/1380-A
(MADAWA) 		1713008060NRG24130820230181879 14/08/2023 mohd iqbal 1713008060WL023454 mohd iqbal 00415 SBIN0006251 2652 2652 Processed 23/08/2023 678819694 mohdiqbal STATE BANK OF INDIA(508548)
88 REWA MP-13-008-060-001/884-A
(MADAWA) 		1713008060NRG24130820230181891 14/08/2023 mahesh bansal 1713008060WL023454 mahesh bansal 00415 SBIN0006251 55 55 Processed 23/08/2023 678819694 maheshbansal STATE BANK OF INDIA(508548)
SubTotal 94507 94507
89 REWA MP-13-008-084-001/840-A
(LOHI) 		1713008084NRG24110820230178994 14/08/2023 Anshu Tiwari 1713008084WL022883 Anshu Tiwari 00415 SBIN0007936 1326 1326 Processed 23/08/2023 678819694 AnshuTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24140820230182246 14/08/2023 Roshanlal loniya 1713008051WL023538 Roshanlal loniya 00415 SBIN0030251 1326 1326 Processed 23/08/2023 678819694 Roshanlalloniya UNION BANK OF INDIA(508500)
91 REWA MP-13-008-084-001/769
(LOHI) 		1713008084NRG24110820230178988 14/08/2023 Rammani tiwari 1713008084WL022883 Rammani tiwari 00415 SBIN0030251 1326 1326 Processed 23/08/2023 678819694 Rammanitiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 REWA MP-13-008-083-003/400
(JORI) 		1713008083NRG24140820230183037 14/08/2023 ram naresh singh 1713008083WL023677 ram naresh singh 00468 UBIN0537306 20 20 Processed 23/08/2023 678819694 ramnareshsingh UNION BANK OF INDIA(508500)
SubTotal 20 20
93 REWA MP-13-008-038-003/299-B
(AGADAL) 		1713008038NRG24140820230182229 14/08/2023 sanchit 1713008038WL023537 sanchit 00468 UBIN0542466 3520 3520 Processed 23/08/2023 678819694 sanchit UNION BANK OF INDIA(508500)
94 REWA MP-13-008-038-003/715
(AGADAL) 		1713008038NRG24140820230182230 14/08/2023 Sunita kewat 1713008038WL023537 Sunita kewat 00468 UBIN0542466 3520 3520 Processed 23/08/2023 678819694 Sunitakewat UNION BANK OF INDIA(508500)
SubTotal 7040 7040
95 REWA MP-13-008-051-001/1234
(BHATALO) 		1713008051NRG24140820230182238 14/08/2023 Vijay Singh 1713008051WL023538 Vijay Singh 00468 UBIN0542504 1326 1326 Processed 23/08/2023 678819694 VijaySingh UNION BANK OF INDIA(508500)
96 REWA MP-13-008-083-001/458
(JORI) 		1713008083NRG24140820230183033 14/08/2023 ramanuj sen 1713008083WL023677 ramanuj sen 00468 UBIN0542504 20 20 Processed 23/08/2023 678819694 ramanujsen UNION BANK OF INDIA(508500)
97 REWA MP-13-008-083-003/103
() 		1713008083NRG24140820230183061 14/08/2023 ram vishal kushwaha 1713008083WL023683 ram vishal kushwaha 00468 UBIN0542504 2652 2652 Processed 23/08/2023 678819694 ramvishalkushwaha UNION BANK OF INDIA(508500)
98 REWA MP-13-008-083-003/159
() 		1713008083NRG24140820230183053 14/08/2023 suresh kumar kushwaha 1713008083WL023680 suresh kumar kushwaha 00468 UBIN0542504 2652 2652 Processed 23/08/2023 678819694 sureshkumarkushwaha UNION BANK OF INDIA(508500)
99 REWA MP-13-008-083-003/399
(JORI) 		1713008083NRG24140820230183054 14/08/2023 asha singh 1713008083WL023680 asha singh 00468 UBIN0542504 2652 2652 Processed 23/08/2023 678819694 ashasingh UNION BANK OF INDIA(508500)
100 REWA MP-13-008-083-003/417
(JORI) 		1713008083NRG24140820230183055 14/08/2023 kamleshwar singh 1713008083WL023680 kamleshwar singh 00468 UBIN0542504 2210 2210 Processed 23/08/2023 678819694 kamleshwarsingh IDBI BANK(607095)
101 REWA MP-13-008-083-003/428
(JORI) 		1713008083NRG24140820230182947 14/08/2023 MOHAN LAL SEN 1713008083WL023658 MOHAN LAL SEN 00468 UBIN0542504 20 20 Processed 23/08/2023 678819694 MOHANLALSEN UNION BANK OF INDIA(508500)
102 REWA MP-13-008-084-001/800-A
(LOHI) 		1713008084NRG24110820230178990 14/08/2023 Subham Kumar Tiwari 1713008084WL022883 Subham Kumar Tiwari 00468 UBIN0542504 1326 1326 Processed 23/08/2023 678819694 SubhamKumarTiwari UNION BANK OF INDIA(508500)
103 REWA MP-13-008-084-001/801-A
(LOHI) 		1713008084NRG24110820230178991 14/08/2023 Santosh kumar Tiwari 1713008084WL022883 Santosh kumar Tiwari 00468 UBIN0542504 1326 1326 Processed 23/08/2023 678819694 SantoshkumarTiwari UNION BANK OF INDIA(508500)
104 REWA MP-13-008-084-001/801-A
(LOHI) 		1713008084NRG24110820230178992 14/08/2023 Vimla Tiwari 1713008084WL022883 Vimla Tiwari 00468 UBIN0542504 1326 1326 Processed 23/08/2023 678819694 VimlaTiwari UNION BANK OF INDIA(508500)
105 REWA MP-13-008-084-001/840-A
(LOHI) 		1713008084NRG24110820230178993 14/08/2023 Puneet Tiwari 1713008084WL022883 Puneet Tiwari 00468 UBIN0542504 1326 1326 Processed 23/08/2023 678819694 PuneetTiwari UNION BANK OF INDIA(508500)
106 REWA MP-13-008-084-001/901-B
(LOHI) 		1713008084NRG24110820230178997 14/08/2023 Gayatri Devi 1713008084WL022883 Gayatri Devi 00468 UBIN0542504 1105 1105 Processed 23/08/2023 678819694 GayatriDevi STATE BANK OF INDIA(508548)
SubTotal 17941 17941
107 REWA MP-13-008-008-001/903
(SAKARWAT) 		1713008008NRG24140820230182479 14/08/2023 rajlal prajapati 1713008008WL023577 rajlal prajapati 00468 UBIN0546518 2431 2431 Processed 23/08/2023 678819694 rajlalprajapati UNION BANK OF INDIA(508500)
108 REWA MP-13-008-036-001/352
(MADHEPUR) 		1713008036NRG24140820230182833 14/08/2023 KESHKALI 1713008036WL023644 KESHKALI 00468 UBIN0546518 2448 2448 Processed 23/08/2023 678819694 KESHKALI UNION BANK OF INDIA(508500)
109 REWA MP-13-008-036-001/426
(MADHEPUR) 		1713008036NRG24140820230182787 14/08/2023 ashok sen 1713008036WL023634 ashok sen 00468 UBIN0546518 2316 2316 Processed 23/08/2023 678819694 ashoksen UNION BANK OF INDIA(508500)
SubTotal 7195 7195
110 REWA MP-13-008-010-001/480
(BIHRA) 		1713008010NRG24140820230182322 14/08/2023 RAJESH VISHWAKARMA 1713008010WL023546 RAJESH VISHWAKARMA 00468 UBIN0548146 884 884 Processed 23/08/2023 678819694 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
111 REWA MP-13-008-025-001/40-B
(DUARI) 		1713008000NRG24140820230182543 14/08/2023 ankita 1713008WL023583 ankita 00468 UBIN0548146 3094 3094 Processed 23/08/2023 678819694 ankita IDBI BANK(607095)
112 REWA MP-13-008-025-001/40-B
(DUARI) 		1713008000NRG24140820230182544 14/08/2023 ankita 1713008WL023583 ankita 00468 UBIN0548146 3094 3094 Processed 23/08/2023 678819694 ankita BANK OF BARODA(606985)
113 REWA MP-13-008-025-001/423
(DUARI) 		1713008000NRG24140820230182546 14/08/2023 suman 1713008WL023583 suman 00468 UBIN0548146 3094 3094 Processed 23/08/2023 678819694 suman UNION BANK OF INDIA(508500)
114 REWA MP-13-008-025-001/428
(DUARI) 		1713008000NRG24140820230182547 14/08/2023 amit 1713008WL023583 amit 00468 UBIN0548146 3094 3094 Processed 23/08/2023 678819694 amit UNION BANK OF INDIA(508500)
115 REWA MP-13-008-092-001/2034
(MAHASANW) 		1713008092NRG24140820230182174 14/08/2023 Pushpendra tiwari 1713008092WL023526 Pushpendra tiwari 00468 UBIN0548146 442 442 Processed 23/08/2023 678819694 Pushpendratiwari UNION BANK OF INDIA(508500)
SubTotal 13702 13702
116 REWA MP-13-008-010-001/423
(BIHRA) 		1713008010NRG24140820230182319 14/08/2023 SONU SAKET 1713008010WL023546 SONU SAKET 00468 UBIN0558699 884 884 Processed 23/08/2023 678819694 SONUSAKET UNION BANK OF INDIA(508500)
117 REWA MP-13-008-060-001/1280
(MADAWA) 		1713008060NRG24130820230181906 14/08/2023 kajol prajapati 1713008060WL023456 kajol prajapati 00468 UBIN0558699 3315 3315 Processed 23/08/2023 678819694 kajolprajapati UNION BANK OF INDIA(508500)
SubTotal 4199 4199
118 REWA MP-13-008-050-001/196
(SILPARA) 		1713008050NRG24140820230182841 14/08/2023 Suraj Pandey 1713008050WL023646 Suraj Pandey 00468 UBIN0566845 3094 3094 Processed 23/08/2023 678819694 SurajPandey STATE BANK OF INDIA(508548)
119 REWA MP-13-008-050-001/814
(SILPARA) 		1713008050NRG24140820230182849 14/08/2023 parwati 1713008050WL023646 parwati 00468 UBIN0566845 3094 3094 Processed 23/08/2023 678819694 parwati UNION BANK OF INDIA(508500)
120 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24140820230182234 14/08/2023 Anil kumar pandey 1713008051WL023538 Anil kumar pandey 00468 UBIN0566845 1326 1326 Processed 23/08/2023 678819694 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
121 REWA MP-13-008-051-001/1237
(BHATALO) 		1713008051NRG24140820230182241 14/08/2023 Shivbahor Saket 1713008051WL023538 Shivbahor Saket 00468 UBIN0566845 1326 1326 Processed 23/08/2023 678819694 ShivbahorSaket STATE BANK OF INDIA(508548)
122 REWA MP-13-008-056-001/200
(RAURA) 		1713008000NRG24130820230181804 14/08/2023 KRISHNA KUMAR TIWARI 1713008WL023438 KRISHNA KUMAR TIWARI 00468 UBIN0566845 3094 3094 Processed 23/08/2023 678819694 KRISHNAKUMARTIWARI UNION BANK OF INDIA(508500)
123 REWA MP-13-008-075-001/889
(PANTI) 		1713008075NRG24140820230182923 14/08/2023 shivnath yadav 1713008075WL023654 shivnath yadav 00468 UBIN0566845 1768 1768 Processed 23/08/2023 678819694 shivnathyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
124 REWA MP-13-008-055-001/688-D
(AMILAKI) 		1713008055NRG24140820230182509 14/08/2023 RAGHAVENDR SEN 1713008055WL023581 RAGHAVENDR SEN 00468 UBIN0567639 3094 3094 Processed 23/08/2023 678819694 RAGHAVENDRSEN UNION BANK OF INDIA(508500)
125 REWA MP-13-008-055-001/901
(AMILAKI) 		1713008055NRG24140820230182519 14/08/2023 Rekha Kushwaha 1713008055WL023581 Rekha Kushwaha 00468 UBIN0567639 3094 3094 Processed 23/08/2023 678819694 RekhaKushwaha UNION BANK OF INDIA(508500)
126 REWA MP-13-008-056-002/141-A
(RAURA) 		1713008000NRG24130820230181806 14/08/2023 MANEESH KUMAR KUSHWAHA 1713008WL023439 MANEESH KUMAR KUSHWAHA 00468 UBIN0567639 3094 3094 Processed 23/08/2023 678819694 MANEESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
127 REWA MP-13-008-056-002/141-A
(RAURA) 		1713008000NRG24130820230181810 14/08/2023 RUBI KUSHWAHA 1713008WL023441 RUBI KUSHWAHA 00468 UBIN0567639 3094 3094 Processed 23/08/2023 678819694 RUBIKUSHWAHA UNION BANK OF INDIA(508500)
128 REWA MP-13-008-060-001/1190-C
(MADAWA) 		1713008060NRG24130820230181901 14/08/2023 premvati yadav 1713008060WL023456 premvati yadav 00468 UBIN0567639 3315 3315 Processed 23/08/2023 678819694 premvatiyadav UNION BANK OF INDIA(508500)
129 REWA MP-13-008-060-001/1257
(MADAWA) 		1713008060NRG24130820230181902 14/08/2023 vishvnath prajapati 1713008060WL023456 vishvnath prajapati 00468 UBIN0567639 3315 3315 Processed 23/08/2023 678819694 vishvnathprajapati UNION BANK OF INDIA(508500)
130 REWA MP-13-008-060-001/1258-B
(MADAWA) 		1713008060NRG24130820230181904 14/08/2023 rajendra prajapati 1713008060WL023456 rajendra prajapati 00468 UBIN0567639 3315 3315 Processed 23/08/2023 678819694 rajendraprajapati UNION BANK OF INDIA(508500)
131 REWA MP-13-008-060-001/1314-B
(MADAWA) 		1713008060NRG24130820230181874 14/08/2023 saroj kol 1713008060WL023454 saroj kol 00468 UBIN0567639 2431 2431 Processed 23/08/2023 678819694 sarojkol UNION BANK OF INDIA(508500)
132 REWA MP-13-008-060-001/1329
(MADAWA) 		1713008060NRG24130820230181876 14/08/2023 mahrun nisha 1713008060WL023454 mahrun nisha 00468 UBIN0567639 2431 2431 Processed 23/08/2023 678819694 mahrunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
133 REWA MP-13-008-060-001/141-a
(MADAWA) 		1713008060NRG24130820230181881 14/08/2023 sanjay kumar yadav 1713008060WL023454 sanjay kumar yadav 00468 UBIN0567639 2652 2652 Processed 23/08/2023 678819694 sanjaykumaryadav INDIAN BANK(607105)
134 REWA MP-13-008-060-001/141-a
(MADAWA) 		1713008060NRG24130820230181880 14/08/2023 shivkumari yadav 1713008060WL023454 shivkumari yadav 00468 UBIN0567639 2652 2652 Processed 23/08/2023 678819694 shivkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 REWA MP-13-008-060-001/1459
(MADAWA) 		1713008060NRG24130820230181882 14/08/2023 shivmurat dahiya 1713008060WL023454 shivmurat dahiya 00468 UBIN0567639 2652 2652 Processed 23/08/2023 678819694 shivmuratdahiya UNION BANK OF INDIA(508500)
136 REWA MP-13-008-060-001/1472-A
(MADAWA) 		1713008060NRG24130820230181913 14/08/2023 mohammad javed 1713008060WL023456 mohammad javed 00468 UBIN0567639 3094 3094 Processed 23/08/2023 678819694 mohammadjaved UNION BANK OF INDIA(508500)
137 REWA MP-13-008-060-001/1506
(MADAWA) 		1713008060NRG24130820230181885 14/08/2023 rina yadav 1713008060WL023454 rina yadav 00468 UBIN0567639 2652 2652 Processed 23/08/2023 678819694 rinayadav UNION BANK OF INDIA(508500)
138 REWA MP-13-008-060-001/290-B
(MADAWA) 		1713008060NRG24130820230181888 14/08/2023 harilshankar 1713008060WL023454 harilshankar 00468 UBIN0567639 2652 2652 Processed 23/08/2023 678819694 harilshankar INDIAN BANK(607105)
139 REWA MP-13-008-060-001/447
(MADAWA) 		1713008060NRG24130820230181916 14/08/2023 jajeshwar kushwaha 1713008060WL023456 jajeshwar kushwaha 00468 UBIN0567639 3094 3094 Processed 23/08/2023 678819694 jajeshwarkushwaha UNION BANK OF INDIA(508500)
140 REWA MP-13-008-060-001/697
(MADAWA) 		1713008060NRG24130820230181890 14/08/2023 geeta 1713008060WL023454 geeta 00468 UBIN0567639 2431 2431 Processed 23/08/2023 678819694 geeta UNION BANK OF INDIA(508500)
SubTotal 49062 49062
141 REWA MP-13-008-008-001/882
(SAKARWAT) 		1713008008NRG24140820230182477 14/08/2023 lalmani sing 1713008008WL023575 lalmani sing 00468 UBIN0912751 2652 2652 Processed 23/08/2023 678819694 lalmanising UNION BANK OF INDIA(508500)
SubTotal 2652 2652
142 REWA MP-13-008-008-001/863
(SAKARWAT) 		1713008008NRG24140820230182470 14/08/2023 gaya sanker shukla 1713008008WL023570 gaya sanker shukla 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678819694 gayasankershukla UNION BANK OF INDIA(508500)
143 REWA MP-13-008-010-001/159
() 		1713008010NRG24140820230182313 14/08/2023 arun 1713008010WL023546 arun 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678819694 arun MADHYANCHAL GRAMIN BANK(607232)
144 REWA MP-13-008-010-001/239
() 		1713008010NRG24140820230182314 14/08/2023 kamlendra 1713008010WL023546 kamlendra 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 678819694 kamlendra MADHYANCHAL GRAMIN BANK(607232)
145 REWA MP-13-008-010-001/345-A
(BIHRA) 		1713008010NRG24140820230182316 14/08/2023 suneel saket 1713008010WL023546 suneel saket 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678819694 suneelsaket STATE BANK OF INDIA(508548)
146 REWA MP-13-008-010-001/356
(BIHRA) 		1713008010NRG24140820230182317 14/08/2023 suresh sen 1713008010WL023546 suresh sen 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 678819694 sureshsen MADHYANCHAL GRAMIN BANK(607232)
147 REWA MP-13-008-010-001/364
(BIHRA) 		1713008010NRG24140820230182318 14/08/2023 umakant vishwakarma 1713008010WL023546 umakant vishwakarma 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 678819694 umakantvishwakarma MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-010-001/441
(BIHRA) 		1713008010NRG24140820230182320 14/08/2023 Ramsharan saket 1713008010WL023546 Ramsharan saket 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678819694 Ramsharansaket MADHYANCHAL GRAMIN BANK(607232)
149 REWA MP-13-008-025-001/40-A
(DUARI) 		1713008000NRG24140820230182542 14/08/2023 arunesh 1713008WL023583 arunesh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819694 arunesh BANK OF BARODA(606985)
150 REWA MP-13-008-036-001/149
(MADHEPUR) 		1713008036NRG24140820230182788 14/08/2023 rammeelan kol 1713008036WL023635 rammeelan kol 00602 SBIN0RRMBGB 2316 2316 Processed 23/08/2023 678819694 rammeelankol UNION BANK OF INDIA(508500)
151 REWA MP-13-008-036-001/198
(MADHEPUR) 		1713008036NRG24140820230182719 14/08/2023 sumitra kol 1713008036WL023620 sumitra kol 00602 SBIN0RRMBGB 2316 2316 Processed 23/08/2023 678819694 sumitrakol UNION BANK OF INDIA(508500)
152 REWA MP-13-008-036-001/284
(MADHEPUR) 		1713008036NRG24140820230182783 14/08/2023 sheela saket 1713008036WL023634 sheela saket 00602 SBIN0RRMBGB 2316 2316 Processed 23/08/2023 678819694 sheelasaket BANK OF BARODA(606985)
153 REWA MP-13-008-036-001/332
(MADHEPUR) 		1713008036NRG24140820230182832 14/08/2023 binnoopal 1713008036WL023644 binnoopal 00602 SBIN0RRMBGB 120 120 Processed 23/08/2023 678819694 binnoopal STATE BANK OF INDIA(508548)
154 REWA MP-13-008-036-001/425
(MADHEPUR) 		1713008036NRG24140820230182789 14/08/2023 babulal sen 1713008036WL023635 babulal sen 00602 SBIN0RRMBGB 1400 1400 Processed 23/08/2023 678819694 babulalsen MADHYANCHAL GRAMIN BANK(607232)
155 REWA MP-13-008-036-001/86
(MADHEPUR) 		1713008036NRG24140820230182834 14/08/2023 ramashray kol 1713008036WL023644 ramashray kol 00602 SBIN0RRMBGB 2448 2448 Processed 23/08/2023 678819694 ramashraykol MADHYANCHAL GRAMIN BANK(607232)
156 REWA MP-13-008-048-001/148
(BAISA) 		1713008048NRG24140820230182705 14/08/2023 karniya saket 1713008048WL023619 karniya saket 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678819694 karniyasaket MADHYANCHAL GRAMIN BANK(607232)
157 REWA MP-13-008-048-001/148
(BAISA) 		1713008048NRG24140820230182704 14/08/2023 tuntun Saket 1713008048WL023619 tuntun Saket 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678819694 tuntunSaket MADHYANCHAL GRAMIN BANK(607232)
158 REWA MP-13-008-048-001/153
(BAISA) 		1713008048NRG24140820230182707 14/08/2023 munni Rajak 1713008048WL023619 munni Rajak 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678819694 munniRajak MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-048-001/402
(BAISA) 		1713008048NRG24140820230182708 14/08/2023 Vinay Kewat 1713008048WL023619 Vinay Kewat 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678819694 VinayKewat MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-048-001/884
(BAISA) 		1713008048NRG24140820230182711 14/08/2023 bhaiya lal kol 1713008048WL023619 bhaiya lal kol 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678819694 bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
161 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG24140820230182714 14/08/2023 nirmala 1713008048WL023619 nirmala 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819694 nirmala MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG24140820230182713 14/08/2023 Ramchandra 1713008048WL023619 Ramchandra 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819694 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-048-001/951
(BAISA) 		1713008048NRG24140820230182715 14/08/2023 narmada kushwaha 1713008048WL023619 narmada kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819694 narmadakushwaha MADHYANCHAL GRAMIN BANK(607232)
164 REWA MP-13-008-048-001/951
(BAISA) 		1713008048NRG24140820230182716 14/08/2023 preamvati kushwaha 1713008048WL023619 preamvati kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819694 preamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
165 REWA MP-13-008-050-001/537
(SILPARA) 		1713008050NRG24140820230182845 14/08/2023 SAKUNATALA 1713008050WL023646 SAKUNATALA 00602 SBIN0RRMBGB 2100 2100 Processed 23/08/2023 678819694 SAKUNATALA UNION BANK OF INDIA(508500)
166 REWA MP-13-008-050-001/814
(SILPARA) 		1713008050NRG24140820230182848 14/08/2023 chotelal 1713008050WL023646 chotelal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819694 chotelal MADHYANCHAL GRAMIN BANK(607232)
167 REWA MP-13-008-051-001/1043
(BHATALO) 		1713008051NRG24140820230182233 14/08/2023 SHYAMLAL LONIYA 1713008051WL023538 SHYAMLAL LONIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819694 SHYAMLALLONIYA MADHYANCHAL GRAMIN BANK(607232)
168 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24140820230182236 14/08/2023 Leelawati loniya 1713008051WL023538 Leelawati loniya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819694 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
169 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24140820230182237 14/08/2023 Mana Mallah 1713008051WL023538 Mana Mallah 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819694 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
170 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24140820230182242 14/08/2023 ramprasd 1713008051WL023538 ramprasd 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819694 ramprasd MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24140820230182243 14/08/2023 Ramkhelawan 1713008051WL023538 Ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819694 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
172 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24140820230182244 14/08/2023 MAHAGILAL 1713008051WL023538 MAHAGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819694 MAHAGILAL MADHYANCHAL GRAMIN BANK(607232)
173 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24140820230182245 14/08/2023 meena 1713008051WL023538 meena 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819694 meena MADHYANCHAL GRAMIN BANK(607232)
174 REWA MP-13-008-055-001/100-A
(AMILAKI) 		1713008055NRG24140820230182523 14/08/2023 MAYA PANDEY 1713008055WL023582 MAYA PANDEY 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819694 MAYAPANDEY MADHYANCHAL GRAMIN BANK(607232)
175 REWA MP-13-008-060-001/1280-A
(MADAWA) 		1713008060NRG24130820230181908 14/08/2023 munni prajapati 1713008060WL023456 munni prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819694 munniprajapati MADHYANCHAL GRAMIN BANK(607232)
176 REWA MP-13-008-060-001/1403-A
(MADAWA) 		1713008060NRG24130820230181912 14/08/2023 shakuntala kushwaha 1713008060WL023456 shakuntala kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678819694 shakuntalakushwaha MADHYANCHAL GRAMIN BANK(607232)
177 REWA MP-13-008-070-001/35
(BAJARANGPUR) 		1713008070NRG24140820230182913 14/08/2023 geeta 1713008070WL023651 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819694 geeta MADHYANCHAL GRAMIN BANK(607232)
178 REWA MP-13-008-070-001/796
(BAJARANGPUR) 		1713008070NRG24140820230182914 14/08/2023 daya shankar patel 1713008070WL023651 daya shankar patel 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 678819694 dayashankarpatel BANK OF BARODA(606985)
179 REWA MP-13-008-081-001/41
() 		1713008081NRG24140820230182986 14/08/2023 motilal kushwaha 1713008081WL023666 motilal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819694 motilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
180 REWA MP-13-008-081-001/49
(KHAUR) 		1713008081NRG24140820230182987 14/08/2023 RAMHIT KUSHWAHA 1713008081WL023666 RAMHIT KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819694 RAMHITKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
181 REWA MP-13-008-081-001/57
(KHAUR) 		1713008081NRG24140820230182988 14/08/2023 chhoti 1713008081WL023666 chhoti 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819694 chhoti MADHYANCHAL GRAMIN BANK(607232)
182 REWA MP-13-008-081-001/58
(KHAUR) 		1713008081NRG24140820230182989 14/08/2023 suneel kol 1713008081WL023666 suneel kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819694 suneelkol MADHYANCHAL GRAMIN BANK(607232)
183 REWA MP-13-008-081-001/81
(KHAUR) 		1713008081NRG24140820230182990 14/08/2023 heeralal 1713008081WL023666 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819694 heeralal MADHYANCHAL GRAMIN BANK(607232)
184 REWA MP-13-008-081-001/81
(KHAUR) 		1713008081NRG24140820230182991 14/08/2023 maya 1713008081WL023666 maya 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819694 maya MADHYANCHAL GRAMIN BANK(607232)
185 REWA MP-13-008-081-001/96
(KHAUR) 		1713008081NRG24140820230182992 14/08/2023 lalan kol 1713008081WL023666 lalan kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819694 lalankol MADHYANCHAL GRAMIN BANK(607232)
186 REWA MP-13-008-081-001/98
(KHAUR) 		1713008081NRG24140820230182993 14/08/2023 Beneemadhav kol 1713008081WL023666 Beneemadhav kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819694 Beneemadhavkol MADHYANCHAL GRAMIN BANK(607232)
187 REWA MP-13-008-081-001/99
(KHAUR) 		1713008081NRG24140820230182994 14/08/2023 shakuntala 1713008081WL023666 shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819694 shakuntala MADHYANCHAL GRAMIN BANK(607232)
188 REWA MP-13-008-083-001/398
(JORI) 		1713008083NRG24140820230182928 14/08/2023 sunita kol 1713008083WL023656 sunita kol 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678819694 sunitakol UNION BANK OF INDIA(508500)
189 REWA MP-13-008-083-001/508
(JORI) 		1713008083NRG24140820230182925 14/08/2023 rajesh saket 1713008083WL023655 rajesh saket 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678819694 rajeshsaket UNION BANK OF INDIA(508500)
190 REWA MP-13-008-083-002/376
(JORI) 		1713008083NRG24140820230182930 14/08/2023 kishan kol 1713008083WL023657 kishan kol 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 678819694 kishankol FINO PAYMENTS BANK LTD(608001)
191 REWA MP-13-008-083-003/196
() 		1713008083NRG24140820230183051 14/08/2023 indrpal kushwaha 1713008083WL023679 indrpal kushwaha 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 678819694 indrpalkushwaha MADHYANCHAL GRAMIN BANK(607232)
192 REWA MP-13-008-083-003/382
(JORI) 		1713008083NRG24140820230182946 14/08/2023 kailash kushwaha 1713008083WL023658 kailash kushwaha 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 678819694 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
193 REWA MP-13-008-083-003/503
(JORI) 		1713008083NRG24140820230183038 14/08/2023 ramprasad kushwaha 1713008083WL023677 ramprasad kushwaha 00602 SBIN0RRMBGB 20 20 Processed 23/08/2023 678819694 ramprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
194 REWA MP-13-008-083-003/521
(JORI) 		1713008083NRG24140820230183057 14/08/2023 jagat mani kushwaha 1713008083WL023681 jagat mani kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678819694 jagatmanikushwaha MADHYANCHAL GRAMIN BANK(607232)
195 REWA MP-13-008-083-003/527
(JORI) 		1713008083NRG24140820230183059 14/08/2023 Savita Kushwaha 1713008083WL023681 Savita Kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678819694 SavitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
196 REWA MP-13-008-084-001/768
(LOHI) 		1713008084NRG24110820230178987 14/08/2023 Rashmi tiwari 1713008084WL022883 Rashmi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819694 Rashmitiwari MADHYANCHAL GRAMIN BANK(607232)
197 REWA MP-13-008-084-001/769
(LOHI) 		1713008084NRG24110820230178989 14/08/2023 vimla tiwari 1713008084WL022883 vimla tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678819694 vimlatiwari MADHYANCHAL GRAMIN BANK(607232)
198 REWA MP-13-008-084-001/904
(LOHI) 		1713008084NRG24110820230178998 14/08/2023 Kamlesh Tiwari 1713008084WL022883 Kamlesh Tiwari 00602 SBIN0RRMBGB 5 5 Processed 23/08/2023 678819694 KamleshTiwari MADHYANCHAL GRAMIN BANK(607232)
199 REWA MP-13-008-084-001/904
(LOHI) 		1713008084NRG24110820230178999 14/08/2023 Manoj Tiwari 1713008084WL022883 Manoj Tiwari 00602 SBIN0RRMBGB 5 5 Processed 23/08/2023 678819694 ManojTiwari MADHYANCHAL GRAMIN BANK(607232)
200 REWA MP-13-008-088-003/204
() 		1713008088NRG24130820230181172 14/08/2023 shakuntla kushwaha 1713008088WL023326 shakuntla kushwaha 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678819694 shakuntlakushwaha MADHYANCHAL GRAMIN BANK(607232)
201 REWA MP-13-008-091-001/117
(PURAS) 		1713008091NRG24140820230182557 14/08/2023 Bhupendra saket 1713008091WL023587 Bhupendra saket 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678819694 Bhupendrasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97319 97319
202 REWA MP-13-008-008-001/1077
(SAKARWAT) 		1713008008NRG24140820230182474 14/08/2023 leelawati yadav 1713008008WL023572 leelawati yadav 00602 UBIN0RRBRSG 442 442 Processed 23/08/2023 678819694 leelawatiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
203 REWA MP-13-008-056-002/73-A
(RAURA) 		1713008000NRG24130820230181809 14/08/2023 SANTOSH CHARMAKAR 1713008WL023440 SANTOSH CHARMAKAR 00688 FINO0001446 3094 3094 Processed 23/08/2023 678819694 SANTOSHCHARMAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 428262 428262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_140823APB_FTO_219585 AXIS BANK UTIB0002593 Khurai 6188
2 REWA MP1713008_140823APB_FTO_219585 Bank of Baroda BARB0REWAXX REWA, M.P. 6429
3 REWA MP1713008_140823APB_FTO_219585 Bank of India BKID0009441 REWA 1790
4 REWA MP1713008_140823APB_FTO_219585 HDFC bank HDFC0001059 REWA 3094
5 REWA MP1713008_140823APB_FTO_219585 IDBI Bank IBKL0000423 REWA 3094
6 REWA MP1713008_140823APB_FTO_219585 IDBI Bank IBKL0001759 KARAHIYA 1105
7 REWA MP1713008_140823APB_FTO_219585 Indian Bank IDIB000G623 Govindgarh 40563
8 REWA MP1713008_140823APB_FTO_219585 Indian Bank IDIB000P174 PITHAMPUR 1547
9 REWA MP1713008_140823APB_FTO_219585 Indian Bank IDIB000R078 REWA 3114
10 REWA MP1713008_140823APB_FTO_219585 Indian Bank IDIB000R631 REWA 5746
11 REWA MP1713008_140823APB_FTO_219585 Indian Bank IDIB000T572 TIKAR 3094
12 REWA MP1713008_140823APB_FTO_219585 Punjab & Sind Bank PSIB0000332 REWA 4641
13 REWA MP1713008_140823APB_FTO_219585 Punjab National Bank PUNB0049100 REWA 15967
14 REWA MP1713008_140823APB_FTO_219585 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 2652
15 REWA MP1713008_140823APB_FTO_219585 State Bank of India SBIN0000468 REWA MAIN 7514
16 REWA MP1713008_140823APB_FTO_219585 State Bank of India SBIN0004667 REWA CITY 6871
17 REWA MP1713008_140823APB_FTO_219585 State Bank of India SBIN0006251 AMILIKI 94507
18 REWA MP1713008_140823APB_FTO_219585 State Bank of India SBIN0007936 JAITWARA 1326
19 REWA MP1713008_140823APB_FTO_219585 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
20 REWA MP1713008_140823APB_FTO_219585 Union Bank of India UBIN0537306 REWA 20
21 REWA MP1713008_140823APB_FTO_219585 Union Bank of India UBIN0542466 CHARHATA 7040
22 REWA MP1713008_140823APB_FTO_219585 Union Bank of India UBIN0542504 SAMAN 17941
23 REWA MP1713008_140823APB_FTO_219585 Union Bank of India UBIN0546518 GARHWA 7195
24 REWA MP1713008_140823APB_FTO_219585 Union Bank of India UBIN0548146 TRANSPORT NAGAR 13702
25 REWA MP1713008_140823APB_FTO_219585 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 4199
26 REWA MP1713008_140823APB_FTO_219585 Union Bank of India UBIN0566845 BICHHIYA 13702
27 REWA MP1713008_140823APB_FTO_219585 Union Bank of India UBIN0567639 GOVINDGARH 49062
28 REWA MP1713008_140823APB_FTO_219585 Union Bank of India UBIN0912751 REWA 2652
29 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3360
30 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 41217
31 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 10916
32 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 3094
33 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 6188
34 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 20332
35 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1105
36 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5316
37 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2652
38 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3099
39 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 40
40 REWA MP1713008_140823APB_FTO_219585 Madhyanchal Gramin Bank UBIN0RRBRSG Paipakhara 442
41 REWA MP1713008_140823APB_FTO_219585 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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