Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:54:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_050723APB_FTO_149316
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-13-008-091-001/643
(PURAS) 		1713008091NRG24050720230113323 05/07/2023 shumitra 1713008091WL012558 shumitra 00045 BARB0DBREWA 2379 2379 Processed 28/07/2023 211126236 shumitra BANK OF INDIA(508505)
SubTotal 2379 2379
2 REWA MP-13-008-061-002/3053
(TEEKAR) 		1713008061NRG24050720230112565 05/07/2023 shivam 1713008061WL012445 shivam 00045 BARB0REWAXX 3094 3094 Processed 28/07/2023 211126236 shivam BANK OF BARODA(606985)
3 REWA MP-13-008-074-002/389
(SAHIJANA N.2) 		1713008074NRG24050720230112760 05/07/2023 Akas kori 1713008074WL012459 Akas kori 00045 BARB0REWAXX 1414 1414 Processed 28/07/2023 211126236 Akaskori BANK OF BARODA(606985)
4 REWA MP-13-008-074-002/389
(SAHIJANA N.2) 		1713008074NRG24050720230112759 05/07/2023 rajkali kori 1713008074WL012459 rajkali kori 00045 BARB0REWAXX 1414 1414 Processed 28/07/2023 211126236 rajkalikori BANK OF INDIA(508505)
SubTotal 5922 5922
5 REWA MP-13-008-042-003/107-A
(DEORA) 		1713008042NRG24050720230112939 05/07/2023 SURAJ KUSHWAHA 1713008042WL012487 SURAJ KUSHWAHA 00048 BKID0009441 3094 3094 Processed 28/07/2023 211126236 SURAJKUSHWAHA BANK OF INDIA(508505)
6 REWA MP-13-008-049-001/611
(RAUSAR) 		1713008049NRG24050720230114334 05/07/2023 GUDIYA KUSHWAHA 1713008049WL012654 GUDIYA KUSHWAHA 00048 BKID0009441 4 4 Processed 28/07/2023 211126236 GUDIYAKUSHWAHA UNION BANK OF INDIA(508500)
7 REWA MP-13-008-066-002/289
(CHHIREHATA) 		1713008066NRG24040720230112268 05/07/2023 Mohanlal Saket 1713008066WL012414 Mohanlal Saket 00048 BKID0009441 2431 2431 Processed 28/07/2023 211126236 MohanlalSaket BANK OF INDIA(508505)
8 REWA MP-13-008-066-002/29
() 		1713008066NRG24040720230112269 05/07/2023 bhiyalal 1713008066WL012414 bhiyalal 00048 BKID0009441 2431 2431 Processed 28/07/2023 211126236 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
9 REWA MP-13-008-066-002/29
() 		1713008066NRG24040720230112270 05/07/2023 Parwati kol 1713008066WL012414 Parwati kol 00048 BKID0009441 2431 2431 Processed 28/07/2023 211126236 Parwatikol BANK OF INDIA(508505)
10 REWA MP-13-008-066-002/37
() 		1713008066NRG24040720230112272 05/07/2023 lakhan kol 1713008066WL012414 lakhan kol 00048 BKID0009441 2431 2431 Processed 28/07/2023 211126236 lakhankol BANK OF INDIA(508505)
11 REWA MP-13-008-066-002/69
() 		1713008066NRG24040720230112276 05/07/2023 Ganesh KOl 1713008066WL012414 Ganesh KOl 00048 BKID0009441 2431 2431 Processed 28/07/2023 211126236 GaneshKOl BANK OF INDIA(508505)
12 REWA MP-13-008-074-002/156
(SAHIJANA N.2) 		1713008074NRG24050720230112765 05/07/2023 rajkaran tiwari 1713008074WL012460 rajkaran tiwari 00048 BKID0009441 606 606 Processed 28/07/2023 211126236 rajkarantiwari BANK OF INDIA(508505)
13 REWA MP-13-008-074-003/561
(SAHIJANA N.2) 		1713008074NRG24050720230112764 05/07/2023 abhaylal yadav 1713008074WL012459 abhaylal yadav 00048 BKID0009441 1414 1414 Processed 28/07/2023 211126236 abhaylalyadav BANK OF INDIA(508505)
14 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG24050720230113289 05/07/2023 RAVENDRA 1713008090WL012543 RAVENDRA 00048 BKID0009441 2210 2210 Processed 28/07/2023 211126236 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
15 REWA MP-13-008-091-001/460
(PURAS) 		1713008091NRG24050720230113310 05/07/2023 priyesh tiwari 1713008091WL012551 priyesh tiwari 00048 BKID0009441 1860 1860 Processed 28/07/2023 211126236 priyeshtiwari BANK OF INDIA(508505)
16 REWA MP-13-008-091-001/558
(PURAS) 		1713008091NRG24050720230113315 05/07/2023 mukesh tiwari 1713008091WL012555 mukesh tiwari 00048 BKID0009441 2196 2196 Processed 28/07/2023 211126236 mukeshtiwari BANK OF INDIA(508505)
17 REWA MP-13-008-091-001/566
(PURAS) 		1713008091NRG24050720230113312 05/07/2023 dev kumari 1713008091WL012552 dev kumari 00048 BKID0009441 2576 2576 Processed 28/07/2023 211126236 devkumari BANK OF INDIA(508505)
18 REWA MP-13-008-092-001/2016-B
(MAHASANW) 		1713008092NRG24040720230111983 05/07/2023 REKHA KUSHWAHA 1713008092WL012382 REKHA KUSHWAHA 00048 BKID0009441 2652 2652 Processed 28/07/2023 211126236 REKHAKUSHWAHA BANK OF INDIA(508505)
19 REWA MP-13-008-092-001/2016-B
(MAHASANW) 		1713008092NRG24040720230111982 05/07/2023 REKHA KUSHWAHA 1713008092WL012382 REKHA KUSHWAHA 00048 BKID0009441 663 663 Processed 28/07/2023 211126236 REKHAKUSHWAHA BANK OF INDIA(508505)
20 REWA MP-13-008-092-001/2224
(MAHASANW) 		1713008092NRG24040720230111986 05/07/2023 rubi kushwaha 1713008092WL012382 rubi kushwaha 00048 BKID0009441 663 663 Processed 30/07/2023 211126236 rubikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
21 REWA MP-13-008-092-001/2224
(MAHASANW) 		1713008092NRG24040720230111984 05/07/2023 rubi kushwaha 1713008092WL012382 rubi kushwaha 00048 BKID0009441 2652 2652 Processed 30/07/2023 211126236 rubikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32745 32745
22 REWA MP-13-008-091-001/661
(PURAS) 		1713008091NRG24050720230113354 05/07/2023 deepchandra pathak 1713008091WL012573 deepchandra pathak 00078 CNRB0017875 3060 3060 Processed 28/07/2023 211126236 deepchandrapathak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
23 REWA MP-13-008-074-002/124
() 		1713008074NRG24050720230112758 05/07/2023 ramawatar 1713008074WL012459 ramawatar 00089 CBIN0281413 1414 1414 Processed 28/07/2023 211126236 ramawatar CENTRAL BANK OF INDIA(607115)
24 REWA MP-13-008-074-002/549
(SAHIJANA N.2) 		1713008074NRG24050720230112766 05/07/2023 Devraj Vishwakarma 1713008074WL012460 Devraj Vishwakarma 00089 CBIN0281413 808 808 Processed 28/07/2023 211126236 DevrajVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2222 2222
25 REWA MP-13-008-091-002/575-C
(PURAS) 		1713008091NRG24050720230113333 05/07/2023 Neckchancdra chaurasiya 1713008091WL012564 Neckchancdra chaurasiya 00165 IBKL0000423 2752 2752 Processed 28/07/2023 211126236 Neckchancdrachaurasiya IDBI BANK(607095)
SubTotal 2752 2752
26 REWA MP-13-008-077-001/15
(NAIKIN) 		1713008077NRG24050720230113790 05/07/2023 Amit Saket 1713008077WL012622 Amit Saket 00165 IBKL0001759 1694 1694 Processed 28/07/2023 211126236 AmitSaket STATE BANK OF INDIA(508548)
SubTotal 1694 1694
27 REWA MP-13-008-007-001/204-A
(MARHA) 		1713008007NRG24050720230113958 05/07/2023 PRIYANKA SAKET 1713008007WL012628 PRIYANKA SAKET 00176 IDIB000C608 1326 1326 Processed 28/07/2023 211126236 PRIYANKASAKET UNION BANK OF INDIA(508500)
28 REWA MP-13-008-007-001/567
(MARHA) 		1713008007NRG24050720230113966 05/07/2023 MANEESHA SINGH 1713008007WL012628 MANEESHA SINGH 00176 IDIB000C608 1326 1326 Processed 28/07/2023 211126236 MANEESHASINGH INDIAN BANK(607105)
SubTotal 2652 2652
29 REWA MP-13-008-060-001/1291-B
(MADAWA) 		1713008060NRG24050720230113270 05/07/2023 ramesh kumar yadav 1713008060WL012542 ramesh kumar yadav 00176 IDIB000G623 2431 2431 Processed 28/07/2023 211126236 rameshkumaryadav INDIAN BANK(607105)
30 REWA MP-13-008-060-001/1344
(MADAWA) 		1713008060NRG24050720230113273 05/07/2023 mo jabbar 1713008060WL012542 mo jabbar 00176 IDIB000G623 2431 2431 Processed 28/07/2023 211126236 mojabbar INDIAN BANK(607105)
31 REWA MP-13-008-060-001/1497
(MADAWA) 		1713008060NRG24050720230113278 05/07/2023 rajesh kumear loniya 1713008060WL012542 rajesh kumear loniya 00176 IDIB000G623 2431 2431 Processed 28/07/2023 211126236 rajeshkumearloniya INDIAN BANK(607105)
32 REWA MP-13-008-060-001/1501
(MADAWA) 		1713008060NRG24050720230113279 05/07/2023 mohmmad sfik 1713008060WL012542 mohmmad sfik 00176 IDIB000G623 2431 2431 Processed 28/07/2023 211126236 mohmmadsfik UNION BANK OF INDIA(508500)
33 REWA MP-13-008-060-001/1506
(MADAWA) 		1713008060NRG24050720230113280 05/07/2023 mulayam singh yadav 1713008060WL012542 mulayam singh yadav 00176 IDIB000G623 2431 2431 Processed 28/07/2023 211126236 mulayamsinghyadav AXIS BANK(607153)
34 REWA MP-13-008-060-001/1508
(MADAWA) 		1713008060NRG24050720230113282 05/07/2023 motilal yadav 1713008060WL012542 motilal yadav 00176 IDIB000G623 2431 2431 Processed 28/07/2023 211126236 motilalyadav IDBI BANK(607095)
SubTotal 14586 14586
35 REWA MP-13-008-061-002/3013
(TEEKAR) 		1713008061NRG24050720230112561 05/07/2023 pankaj 1713008061WL012444 pankaj 00176 IDIB000T572 1547 1547 Processed 28/07/2023 211126236 pankaj INDIAN BANK(607105)
36 REWA MP-13-008-061-002/3016
(TEEKAR) 		1713008061NRG24050720230112564 05/07/2023 kamlesh devi 1713008061WL012445 kamlesh devi 00176 IDIB000T572 1547 1547 Processed 28/07/2023 211126236 kamleshdevi INDIAN BANK(607105)
37 REWA MP-13-008-061-002/4016
(TEEKAR) 		1713008061NRG24050720230112566 05/07/2023 sunita 1713008061WL012445 sunita 00176 IDIB000T572 1547 1547 Processed 28/07/2023 211126236 sunita INDIAN BANK(607105)
38 REWA MP-13-008-062-001/11
(GAHIRA) 		1713008062NRG24050720230114461 05/07/2023 VISHNATH 1713008062WL012673 VISHNATH 00176 IDIB000T572 3094 3094 Processed 28/07/2023 211126236 VISHNATH INDIAN BANK(607105)
39 REWA MP-13-008-062-001/16
(GAHIRA) 		1713008062NRG24050720230112816 05/07/2023 KAMLESH SAKET 1713008062WL012466 KAMLESH SAKET 00176 IDIB000T572 221 221 Processed 28/07/2023 211126236 KAMLESHSAKET INDIAN BANK(607105)
40 REWA MP-13-008-062-001/23-A
(GAHIRA) 		1713008062NRG24050720230112818 05/07/2023 Puneeta 1713008062WL012466 Puneeta 00176 IDIB000T572 2210 2210 Processed 28/07/2023 211126236 Puneeta INDIAN BANK(607105)
41 REWA MP-13-008-062-001/23-A
(GAHIRA) 		1713008062NRG24050720230112817 05/07/2023 Shivkumar 1713008062WL012466 Shivkumar 00176 IDIB000T572 2210 2210 Processed 28/07/2023 211126236 Shivkumar INDIAN BANK(607105)
42 REWA MP-13-008-062-001/33
(GAHIRA) 		1713008062NRG24050720230114462 05/07/2023 Rannu 1713008062WL012673 Rannu 00176 IDIB000T572 3094 3094 Processed 28/07/2023 211126236 Rannu INDIAN BANK(607105)
43 REWA MP-13-008-062-001/47
(GAHIRA) 		1713008062NRG24050720230114463 05/07/2023 shivnath saket 1713008062WL012673 shivnath saket 00176 IDIB000T572 3094 3094 Processed 28/07/2023 211126236 shivnathsaket INDIAN BANK(607105)
44 REWA MP-13-008-062-001/52-A
(GAHIRA) 		1713008062NRG24050720230112820 05/07/2023 Prahlad 1713008062WL012466 Prahlad 00176 IDIB000T572 2210 2210 Processed 28/07/2023 211126236 Prahlad INDIAN BANK(607105)
45 REWA MP-13-008-068-001/111-C
(CHUAAN) 		1713008068NRG24050720230112995 05/07/2023 ram 1713008068WL012498 ram 00176 IDIB000T572 3094 3094 Processed 30/07/2023 211126236 ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
46 REWA MP-13-008-056-002/262
(RAURA) 		1713008000NRG24050720230114613 05/07/2023 MANGLESHWAR YADAV 1713008WL012684 MANGLESHWAR YADAV 00177 IOBA0002872 1989 1989 Processed 28/07/2023 211126236 MANGLESHWARYADAV STATE BANK OF INDIA(508548)
SubTotal 1989 1989
47 REWA MP-13-008-060-001/1197
(MADAWA) 		1713008060NRG24050720230113267 05/07/2023 USHA PANDEY 1713008060WL012542 USHA PANDEY 00354 PUNB0049100 2431 2431 Processed 28/07/2023 211126236 USHAPANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
48 REWA MP-13-008-024-003/3-A
(MAIDANI) 		1713008024NRG24050720230113175 05/07/2023 priya bansal 1713008024WL012528 priya bansal 00354 PUNB0629300 3094 3094 Processed 28/07/2023 211126236 priyabansal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24050720230114726 05/07/2023 raghuvir prasad chaturvedi 1713008035WL012692 raghuvir prasad chaturvedi 00415 SBIN0000468 856 856 Processed 28/07/2023 211126236 raghuvirprasadchaturvedi UNION BANK OF INDIA(508500)
50 REWA MP-13-008-035-002/436
(BHOLAGADHA) 		1713008035NRG24050720230114727 05/07/2023 sunil kumar saket 1713008035WL012692 sunil kumar saket 00415 SBIN0000468 856 856 Processed 28/07/2023 211126236 sunilkumarsaket PUNJAB NATIONAL BANK(508568)
51 REWA MP-13-008-090-002/678
(CHAURIYAR) 		1713008090NRG24050720230113265 05/07/2023 Rudresh kumar gautam 1713008090WL012541 Rudresh kumar gautam 00415 SBIN0000468 3094 3094 Processed 28/07/2023 211126236 Rudreshkumargautam STATE BANK OF INDIA(508548)
52 REWA MP-13-008-091-001/628
(PURAS) 		1713008091NRG24050720230113334 05/07/2023 suneel dubey 1713008091WL012565 suneel dubey 00415 SBIN0000468 3264 3264 Processed 28/07/2023 211126236 suneeldubey BANK OF INDIA(508505)
53 REWA MP-13-008-091-001/631-A
(PURAS) 		1713008091NRG24050720230113347 05/07/2023 sharda yadav 1713008091WL012569 sharda yadav 00415 SBIN0000468 3008 3008 Processed 28/07/2023 211126236 shardayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11078 11078
54 REWA MP-13-008-090-001/725
(CHAURIYAR) 		1713008090NRG24050720230113258 05/07/2023 umesh kumar kori 1713008090WL012540 umesh kumar kori 00415 SBIN0003179 2873 2873 Processed 28/07/2023 211126236 umeshkumarkori STATE BANK OF INDIA(508548)
SubTotal 2873 2873
55 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24050720230113240 05/07/2023 Ramdas prajapati 1713008051WL012537 Ramdas prajapati 00415 SBIN0004667 221 221 Processed 28/07/2023 211126236 Ramdasprajapati STATE BANK OF INDIA(508548)
56 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24040720230111989 05/07/2023 MADHU VISHWAKARMA 1713008092WL012382 MADHU VISHWAKARMA 00415 SBIN0004667 663 663 Processed 28/07/2023 211126236 MADHUVISHWAKARMA STATE BANK OF INDIA(508548)
57 REWA MP-13-008-092-001/2241
(MAHASANW) 		1713008092NRG24040720230111991 05/07/2023 MADHU VISHWAKARMA 1713008092WL012382 MADHU VISHWAKARMA 00415 SBIN0004667 2652 2652 Processed 28/07/2023 211126236 MADHUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
58 REWA MP-13-008-052-001/372
(DIHIYA NARSINGHPUR) 		1713008052NRG24050720230112747 05/07/2023 sangita 1713008052WL012457 sangita 00415 SBIN0006251 2652 2652 Processed 28/07/2023 211126236 sangita STATE BANK OF INDIA(508548)
59 REWA MP-13-008-056-002/185
(RAURA) 		1713008000NRG24050720230114609 05/07/2023 RAMHIT VERMA 1713008WL012684 RAMHIT VERMA 00415 SBIN0006251 1989 1989 Processed 28/07/2023 211126236 RAMHITVERMA STATE BANK OF INDIA(508548)
60 REWA MP-13-008-056-002/185
(RAURA) 		1713008000NRG24050720230114608 05/07/2023 RAMHIT VERMA 1713008WL012684 RAMHIT VERMA 00415 SBIN0006251 1989 1989 Processed 28/07/2023 211126236 RAMHITVERMA STATE BANK OF INDIA(508548)
61 REWA MP-13-008-056-002/278
(RAURA) 		1713008000NRG24050720230114603 05/07/2023 SATYABHAN KUSHWAHA 1713008WL012683 SATYABHAN KUSHWAHA 00415 SBIN0006251 10 10 Processed 28/07/2023 211126236 SATYABHANKUSHWAHA STATE BANK OF INDIA(508548)
62 REWA MP-13-008-056-002/4-A
(RAURA) 		1713008000NRG24050720230114604 05/07/2023 Jyoti kushwaha 1713008WL012683 Jyoti kushwaha 00415 SBIN0006251 3094 3094 Processed 28/07/2023 211126236 Jyotikushwaha AXIS BANK(607153)
63 REWA MP-13-008-056-002/89
(RAURA) 		1713008000NRG24050720230114607 05/07/2023 RAJKUMARI SAKET 1713008WL012683 RAJKUMARI SAKET 00415 SBIN0006251 3094 3094 Processed 28/07/2023 211126236 RAJKUMARISAKET INDIAN BANK(607105)
64 REWA MP-13-008-056-002/89
(RAURA) 		1713008000NRG24050720230114605 05/07/2023 RAM DULARE SAKET 1713008WL012683 RAM DULARE SAKET 00415 SBIN0006251 2873 2873 Processed 28/07/2023 211126236 RAMDULARESAKET STATE BANK OF INDIA(508548)
65 REWA MP-13-008-060-001/1380-A
(MADAWA) 		1713008060NRG24050720230113275 05/07/2023 mohd iqbal 1713008060WL012542 mohd iqbal 00415 SBIN0006251 2431 2431 Processed 28/07/2023 211126236 mohdiqbal STATE BANK OF INDIA(508548)
66 REWA MP-13-008-060-001/884-A
(MADAWA) 		1713008060NRG24050720230113286 05/07/2023 mahesh bansal 1713008060WL012542 mahesh bansal 00415 SBIN0006251 2431 2431 Processed 28/07/2023 211126236 maheshbansal STATE BANK OF INDIA(508548)
SubTotal 20563 20563
67 REWA MP-13-008-035-002/479
(BHOLAGADHA) 		1713008035NRG24050720230114728 05/07/2023 iiyas mohammad 1713008035WL012692 iiyas mohammad 00415 SBIN0012185 1100 1100 Processed 28/07/2023 211126236 iiyasmohammad INDIAN BANK(607105)
SubTotal 1100 1100
68 REWA MP-13-008-035-003/427
(BHOLAGADHA) 		1713008035NRG24050720230114729 05/07/2023 rajendra singh tiwari 1713008035WL012692 rajendra singh tiwari 00415 SBIN0030251 856 856 Processed 28/07/2023 211126236 rajendrasinghtiwari STATE BANK OF INDIA(508548)
69 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24050720230113248 05/07/2023 Roshanlal loniya 1713008051WL012537 Roshanlal loniya 00415 SBIN0030251 221 221 Processed 28/07/2023 211126236 Roshanlalloniya UNION BANK OF INDIA(508500)
SubTotal 1077 1077
70 REWA MP-13-008-042-003/107-A
(DEORA) 		1713008042NRG24050720230112938 05/07/2023 SANJAY KUSHWAHA 1713008042WL012487 SANJAY KUSHWAHA 00468 UBIN0537306 3094 3094 Processed 28/07/2023 211126236 SANJAYKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
71 REWA MP-13-008-090-002/679
(CHAURIYAR) 		1713008090NRG24050720230113266 05/07/2023 Brijesh kumar shukla 1713008090WL012541 Brijesh kumar shukla 00468 UBIN0541711 3094 3094 Processed 28/07/2023 211126236 Brijeshkumarshukla ICICI BANK LTD(508534)
SubTotal 3094 3094
72 REWA MP-13-008-035-001/41
(BHOLAGADHA) 		1713008035NRG24050720230114706 05/07/2023 loli 1713008035WL012692 loli 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 loli UNION BANK OF INDIA(508500)
73 REWA MP-13-008-035-001/41
(BHOLAGADHA) 		1713008035NRG24050720230114707 05/07/2023 rajkumari kol 1713008035WL012692 rajkumari kol 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 rajkumarikol UNION BANK OF INDIA(508500)
74 REWA MP-13-008-035-001/41
(BHOLAGADHA) 		1713008035NRG24050720230114708 05/07/2023 shushila kol 1713008035WL012692 shushila kol 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 shushilakol UNION BANK OF INDIA(508500)
75 REWA MP-13-008-035-001/432-A
(BHOLAGADHA) 		1713008035NRG24050720230114710 05/07/2023 shilptiya kol 1713008035WL012692 shilptiya kol 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 shilptiyakol UNION BANK OF INDIA(508500)
76 REWA MP-13-008-035-002/101
(BHOLAGADHA) 		1713008035NRG24050720230114712 05/07/2023 besaniya saket 1713008035WL012692 besaniya saket 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 besaniyasaket UNION BANK OF INDIA(508500)
77 REWA MP-13-008-035-002/101
(BHOLAGADHA) 		1713008035NRG24050720230114711 05/07/2023 MOHAN LAL SAKET 1713008035WL012692 MOHAN LAL SAKET 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 MOHANLALSAKET INDIAN BANK(607105)
78 REWA MP-13-008-035-002/101
(BHOLAGADHA) 		1713008035NRG24050720230114713 05/07/2023 pradeep saket 1713008035WL012692 pradeep saket 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 pradeepsaket UNION BANK OF INDIA(508500)
79 REWA MP-13-008-035-002/101
(BHOLAGADHA) 		1713008035NRG24050720230114714 05/07/2023 saraswati 1713008035WL012692 saraswati 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 saraswati UNION BANK OF INDIA(508500)
80 REWA MP-13-008-035-002/102
(BHOLAGADHA) 		1713008035NRG24050720230114716 05/07/2023 reshma harijan 1713008035WL012692 reshma harijan 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 reshmaharijan STATE BANK OF INDIA(508548)
81 REWA MP-13-008-035-002/102
(BHOLAGADHA) 		1713008035NRG24050720230114715 05/07/2023 suraj 1713008035WL012692 suraj 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 suraj UNION BANK OF INDIA(508500)
82 REWA MP-13-008-035-002/189
(BHOLAGADHA) 		1713008035NRG24050720230114717 05/07/2023 krishanbhan 1713008035WL012692 krishanbhan 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 krishanbhan UNION BANK OF INDIA(508500)
83 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24050720230114719 05/07/2023 pratima pandey 1713008035WL012692 pratima pandey 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 pratimapandey UNION BANK OF INDIA(508500)
84 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24050720230114721 05/07/2023 satyanarayan pandey 1713008035WL012692 satyanarayan pandey 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 satyanarayanpandey UNION BANK OF INDIA(508500)
85 REWA MP-13-008-035-002/266-A
(BHOLAGADHA) 		1713008035NRG24050720230114718 05/07/2023 sivakant pandey 1713008035WL012692 sivakant pandey 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 sivakantpandey UNION BANK OF INDIA(508500)
86 REWA MP-13-008-035-002/420
(BHOLAGADHA) 		1713008035NRG24050720230114722 05/07/2023 dayaram vishwakarma 1713008035WL012692 dayaram vishwakarma 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 dayaramvishwakarma UNION BANK OF INDIA(508500)
87 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24050720230114724 05/07/2023 balram chaturvedi 1713008035WL012692 balram chaturvedi 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 balramchaturvedi UNION BANK OF INDIA(508500)
88 REWA MP-13-008-035-003/5
(BHOLAGADHA) 		1713008035NRG24050720230114733 05/07/2023 balendra dubey 1713008035WL012692 balendra dubey 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 balendradubey UNION BANK OF INDIA(508500)
89 REWA MP-13-008-035-003/5
(BHOLAGADHA) 		1713008035NRG24050720230114734 05/07/2023 monu dwivedi 1713008035WL012692 monu dwivedi 00468 UBIN0542466 856 856 Processed 28/07/2023 211126236 monudwivedi UNION BANK OF INDIA(508500)
90 REWA MP-13-008-042-002/207-A
(DEORA) 		1713008042NRG24050720230112930 05/07/2023 PHOOLBAI KOL 1713008042WL012484 PHOOLBAI KOL 00468 UBIN0542466 3094 3094 Processed 28/07/2023 211126236 PHOOLBAIKOL UNION BANK OF INDIA(508500)
91 REWA MP-13-008-042-002/66-A
(DEORA) 		1713008042NRG24050720230112931 05/07/2023 BUTAN KOL 1713008042WL012484 BUTAN KOL 00468 UBIN0542466 3094 3094 Processed 28/07/2023 211126236 BUTANKOL UNION BANK OF INDIA(508500)
92 REWA MP-13-008-042-003/13-D
(DEORA) 		1713008042NRG24050720230112928 05/07/2023 BHUPENDRA SONI 1713008042WL012482 BHUPENDRA SONI 00468 UBIN0542466 3094 3094 Processed 28/07/2023 211126236 BHUPENDRASONI UNION BANK OF INDIA(508500)
93 REWA MP-13-008-042-003/13-D
(DEORA) 		1713008042NRG24050720230112927 05/07/2023 GIRIJA SONI 1713008042WL012482 GIRIJA SONI 00468 UBIN0542466 3094 3094 Processed 28/07/2023 211126236 GIRIJASONI UNION BANK OF INDIA(508500)
SubTotal 27784 27784
94 REWA MP-13-008-007-001/540
(MARHA) 		1713008007NRG24050720230113964 05/07/2023 laxmi dwivedi 1713008007WL012628 laxmi dwivedi 00468 UBIN0542504 1326 1326 Processed 28/07/2023 211126236 laxmidwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 REWA MP-13-008-091-001/630-B
(PURAS) 		1713008091NRG24050720230113328 05/07/2023 dileep saket 1713008091WL012561 dileep saket 00468 UBIN0543748 2895 2895 Processed 28/07/2023 211126236 dileepsaket BANK OF INDIA(508505)
96 REWA MP-13-008-091-001/662
(PURAS) 		1713008091NRG24050720230113311 05/07/2023 Dinesh tiwari 1713008091WL012551 Dinesh tiwari 00468 UBIN0543748 3264 3264 Processed 28/07/2023 211126236 Dineshtiwari IDBI BANK(607095)
SubTotal 6159 6159
97 REWA MP-13-008-007-001/90-A
(MARHA) 		1713008007NRG24050720230113968 05/07/2023 arun kumar dwivedi 1713008007WL012628 arun kumar dwivedi 00468 UBIN0546518 1326 1326 Processed 28/07/2023 211126236 arunkumardwivedi UNION BANK OF INDIA(508500)
98 REWA MP-13-008-007-001/990
(MARHA) 		1713008007NRG24050720230113970 05/07/2023 shrikant mishra 1713008007WL012628 shrikant mishra 00468 UBIN0546518 1326 1326 Processed 28/07/2023 211126236 shrikantmishra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 REWA MP-13-008-007-001/556
(MARHA) 		1713008007NRG24050720230113965 05/07/2023 uma yadav 1713008007WL012628 uma yadav 00468 UBIN0548146 1326 1326 Processed 28/07/2023 211126236 umayadav UNION BANK OF INDIA(508500)
100 REWA MP-13-008-007-001/90-A
(MARHA) 		1713008007NRG24050720230113969 05/07/2023 ARCHANA DWIVEDI 1713008007WL012628 ARCHANA DWIVEDI 00468 UBIN0548146 1326 1326 Processed 28/07/2023 211126236 ARCHANADWIVEDI UNION BANK OF INDIA(508500)
101 REWA MP-13-008-035-003/427
(BHOLAGADHA) 		1713008035NRG24050720230114730 05/07/2023 jitendra singh tiwari 1713008035WL012692 jitendra singh tiwari 00468 UBIN0548146 856 856 Processed 28/07/2023 211126236 jitendrasinghtiwari UCO BANK(607066)
102 REWA MP-13-008-035-003/427
(BHOLAGADHA) 		1713008035NRG24050720230114731 05/07/2023 rajesh singh tiwari 1713008035WL012692 rajesh singh tiwari 00468 UBIN0548146 856 856 Processed 28/07/2023 211126236 rajeshsinghtiwari INDIAN BANK(607105)
103 REWA MP-13-008-091-001/573
(PURAS) 		1713008091NRG24050720230113348 05/07/2023 aneesh 1713008091WL012570 aneesh 00468 UBIN0548146 3264 3264 Processed 28/07/2023 211126236 aneesh PUNJAB NATIONAL BANK(508568)
SubTotal 7628 7628
104 REWA MP-13-008-035-003/427
(BHOLAGADHA) 		1713008035NRG24050720230114732 05/07/2023 alka dwivedi 1713008035WL012692 alka dwivedi 00468 UBIN0558699 856 856 Processed 28/07/2023 211126236 alkadwivedi STATE BANK OF INDIA(508548)
105 REWA MP-13-008-092-001/2224
(MAHASANW) 		1713008092NRG24040720230111985 05/07/2023 Rohit Kumar Kushwaha 1713008092WL012382 Rohit Kumar Kushwaha 00468 UBIN0558699 2652 2652 Processed 28/07/2023 211126236 RohitKumarKushwaha BANK OF INDIA(508505)
106 REWA MP-13-008-092-001/2224
(MAHASANW) 		1713008092NRG24040720230111987 05/07/2023 Rohit Kumar Kushwaha 1713008092WL012382 Rohit Kumar Kushwaha 00468 UBIN0558699 663 663 Processed 28/07/2023 211126236 RohitKumarKushwaha BANK OF INDIA(508505)
SubTotal 4171 4171
107 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24050720230113237 05/07/2023 Anil kumar pandey 1713008051WL012537 Anil kumar pandey 00468 UBIN0566845 221 221 Processed 28/07/2023 211126236 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
108 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24050720230113243 05/07/2023 Rammilan loniya 1713008051WL012537 Rammilan loniya 00468 UBIN0566845 221 221 Processed 28/07/2023 211126236 Rammilanloniya MADHYANCHAL GRAMIN BANK(607232)
109 REWA MP-13-008-052-001/370
(DIHIYA NARSINGHPUR) 		1713008052NRG24050720230112746 05/07/2023 sanju bansal 1713008052WL012457 sanju bansal 00468 UBIN0566845 2652 2652 Processed 28/07/2023 211126236 sanjubansal UNION BANK OF INDIA(508500)
110 REWA MP-13-008-068-001/661-A
(CHUAAN) 		1713008068NRG24050720230112996 05/07/2023 VIS 1713008068WL012498 VIS 00468 UBIN0566845 1547 1547 Processed 28/07/2023 211126236 VIS INDIAN BANK(607105)
SubTotal 4641 4641
111 REWA MP-13-008-060-001/1314-B
(MADAWA) 		1713008060NRG24050720230113272 05/07/2023 saroj kol 1713008060WL012542 saroj kol 00468 UBIN0567639 2431 2431 Processed 28/07/2023 211126236 sarojkol UNION BANK OF INDIA(508500)
112 REWA MP-13-008-060-001/141-a
(MADAWA) 		1713008060NRG24050720230113276 05/07/2023 sanjay kumar yadav 1713008060WL012542 sanjay kumar yadav 00468 UBIN0567639 2431 2431 Processed 28/07/2023 211126236 sanjaykumaryadav INDIAN BANK(607105)
113 REWA MP-13-008-060-001/1459
(MADAWA) 		1713008060NRG24050720230113277 05/07/2023 shivmurat dahiya 1713008060WL012542 shivmurat dahiya 00468 UBIN0567639 2431 2431 Processed 28/07/2023 211126236 shivmuratdahiya UNION BANK OF INDIA(508500)
114 REWA MP-13-008-060-001/1506
(MADAWA) 		1713008060NRG24050720230113281 05/07/2023 rina yadav 1713008060WL012542 rina yadav 00468 UBIN0567639 2431 2431 Processed 28/07/2023 211126236 rinayadav UNION BANK OF INDIA(508500)
115 REWA MP-13-008-060-001/290-B
(MADAWA) 		1713008060NRG24050720230113284 05/07/2023 harilshankar 1713008060WL012542 harilshankar 00468 UBIN0567639 2431 2431 Processed 28/07/2023 211126236 harilshankar INDIAN BANK(607105)
116 REWA MP-13-008-060-001/697
(MADAWA) 		1713008060NRG24050720230113285 05/07/2023 geeta 1713008060WL012542 geeta 00468 UBIN0567639 2431 2431 Processed 28/07/2023 211126236 geeta UNION BANK OF INDIA(508500)
117 REWA MP-13-008-062-001/25-A
(GAHIRA) 		1713008062NRG24050720230112819 05/07/2023 seema saket 1713008062WL012466 seema saket 00468 UBIN0567639 2210 2210 Processed 28/07/2023 211126236 seemasaket UNION BANK OF INDIA(508500)
118 REWA MP-13-008-062-001/661
(GAHIRA) 		1713008062NRG24050720230112821 05/07/2023 Ramesh 1713008062WL012466 Ramesh 00468 UBIN0567639 1768 1768 Processed 28/07/2023 211126236 Ramesh UNION BANK OF INDIA(508500)
SubTotal 18564 18564
119 REWA MP-13-008-007-001/202-B
(MARHA) 		1713008007NRG24050720230113957 05/07/2023 MADHU SAKET 1713008007WL012628 MADHU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211126236 MADHUSAKET MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-007-001/214
(MARHA) 		1713008007NRG24050720230113960 05/07/2023 JAYRAM SINGH 1713008007WL012628 JAYRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211126236 JAYRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
121 REWA MP-13-008-007-001/65
(MARHA) 		1713008007NRG24050720230113967 05/07/2023 ramnresh 1713008007WL012628 ramnresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211126236 ramnresh MADHYANCHAL GRAMIN BANK(607232)
122 REWA MP-13-008-016-001/9-D
(SANW) 		1713008016NRG24050720230112925 05/07/2023 RAJESH SEN 1713008016WL012481 RAJESH SEN 00602 SBIN0RRMBGB 663 663 Processed 30/07/2023 211126236 RAJESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 REWA MP-13-008-035-002/420
(BHOLAGADHA) 		1713008035NRG24050720230114723 05/07/2023 ramsuresh vishwakarma 1713008035WL012692 ramsuresh vishwakarma 00602 SBIN0RRMBGB 856 856 Processed 28/07/2023 211126236 ramsureshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
124 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24050720230113241 05/07/2023 Leelawati loniya 1713008051WL012537 Leelawati loniya 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211126236 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
125 REWA MP-13-008-051-001/1165
(BHATALO) 		1713008051NRG24050720230113242 05/07/2023 Mana Mallah 1713008051WL012537 Mana Mallah 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211126236 ManaMallah MADHYANCHAL GRAMIN BANK(607232)
126 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24050720230113244 05/07/2023 ramprasd 1713008051WL012537 ramprasd 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211126236 ramprasd MADHYANCHAL GRAMIN BANK(607232)
127 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24050720230113245 05/07/2023 Ramkhelawan 1713008051WL012537 Ramkhelawan 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211126236 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
128 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24050720230113247 05/07/2023 meena 1713008051WL012537 meena 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211126236 meena MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-056-002/202
(RAURA) 		1713008000NRG24050720230114611 05/07/2023 BIMLESH KUSHWAHA 1713008WL012684 BIMLESH KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 211126236 BIMLESHKUSHWAHA STATE BANK OF INDIA(508548)
130 REWA MP-13-008-056-002/202
(RAURA) 		1713008000NRG24050720230114610 05/07/2023 BIMLESH KUSHWAHA 1713008WL012684 BIMLESH KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 29/07/2023 211126236 BIMLESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
131 REWA MP-13-008-060-001/92-A
(MADAWA) 		1713008060NRG24050720230113287 05/07/2023 Munesh yadav 1713008060WL012542 Munesh yadav 00602 SBIN0RRMBGB 2431 2431 Processed 30/07/2023 211126236 Muneshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 REWA MP-13-008-066-001/29
(CHHIREHATA) 		1713008066NRG24040720230112263 05/07/2023 shayamlal 1713008066WL012414 shayamlal 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211126236 shayamlal MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-066-001/35
(CHHIREHATA) 		1713008066NRG24040720230112264 05/07/2023 Ayodhya kotwar 1713008066WL012414 Ayodhya kotwar 00602 SBIN0RRMBGB 2431 2431 Processed 30/07/2023 211126236 Ayodhyakotwar INDIA POST PAYMENTS BANK LIMITED(508528)
134 REWA MP-13-008-066-002/231
(CHHIREHATA) 		1713008066NRG24040720230112267 05/07/2023 Sangeeta Sondhiya 1713008066WL012414 Sangeeta Sondhiya 00602 SBIN0RRMBGB 2431 2431 Processed 30/07/2023 211126236 SangeetaSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
135 REWA MP-13-008-066-002/386
(CHHIREHATA) 		1713008066NRG24040720230112273 05/07/2023 Gendiya Kol 1713008066WL012414 Gendiya Kol 00602 SBIN0RRMBGB 2431 2431 Processed 30/07/2023 211126236 GendiyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
136 REWA MP-13-008-066-002/414
(CHHIREHATA) 		1713008066NRG24040720230112274 05/07/2023 Shree Niwash Sondhiya 1713008066WL012414 Shree Niwash Sondhiya 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211126236 ShreeNiwashSondhiya MADHYANCHAL GRAMIN BANK(607232)
137 REWA MP-13-008-066-002/69
() 		1713008066NRG24040720230112275 05/07/2023 asha 1713008066WL012414 asha 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 211126236 asha BANK OF INDIA(508505)
138 REWA MP-13-008-070-001/35
(BAJARANGPUR) 		1713008070NRG24050720230112569 05/07/2023 geeta 1713008070WL012447 geeta 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 211126236 geeta MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-070-001/35
(BAJARANGPUR) 		1713008070NRG24050720230112568 05/07/2023 ramanuja 1713008070WL012447 ramanuja 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 211126236 ramanuja MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-074-003/564
(SAHIJANA N.2) 		1713008074NRG24050720230112767 05/07/2023 rajkumari 1713008074WL012460 rajkumari 00602 SBIN0RRMBGB 1414 1414 Processed 28/07/2023 211126236 rajkumari INDIAN BANK(607105)
141 REWA MP-13-008-077-001/15-A
(NAIKIN) 		1713008077NRG24050720230113791 05/07/2023 Santosh kumar 1713008077WL012622 Santosh kumar 00602 SBIN0RRMBGB 1694 1694 Processed 28/07/2023 211126236 Santoshkumar MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-090-001/130-B
(CHAURIYAR) 		1713008090NRG24050720230113262 05/07/2023 kamlesh kol 1713008090WL012541 kamlesh kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211126236 kamleshkol MADHYANCHAL GRAMIN BANK(607232)
143 REWA MP-13-008-090-001/706
(CHAURIYAR) 		1713008090NRG24050720230113257 05/07/2023 Babulal kol 1713008090WL012540 Babulal kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211126236 Babulalkol BANK OF BARODA(606985)
144 REWA MP-13-008-090-001/707
(CHAURIYAR) 		1713008090NRG24050720230113263 05/07/2023 Chotelal yadav 1713008090WL012541 Chotelal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211126236 Chotelalyadav MADHYANCHAL GRAMIN BANK(607232)
145 REWA MP-13-008-090-002/167
(CHAURIYAR) 		1713008090NRG24050720230113290 05/07/2023 savita mishra 1713008090WL012543 savita mishra 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 211126236 savitamishra MADHYANCHAL GRAMIN BANK(607232)
146 REWA MP-13-008-090-003/5
(CHAURIYAR) 		1713008090NRG24050720230113260 05/07/2023 sunita kol 1713008090WL012540 sunita kol 00602 SBIN0RRMBGB 3536 3536 Processed 30/07/2023 211126236 sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
147 REWA MP-13-008-090-003/721
(CHAURIYAR) 		1713008090NRG24050720230113261 05/07/2023 veena singh 1713008090WL012540 veena singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 211126236 veenasingh MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-091-001/556
(PURAS) 		1713008091NRG24050720230113318 05/07/2023 savita tiwari 1713008091WL012556 savita tiwari 00602 SBIN0RRMBGB 2587 2587 Processed 28/07/2023 211126236 savitatiwari AIRTEL PAYMENTS BANK LIMITED(990288)
149 REWA MP-13-008-091-001/626-B
(PURAS) 		1713008091NRG24050720230113353 05/07/2023 sunita pathak 1713008091WL012573 sunita pathak 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 211126236 sunitapathak MADHYANCHAL GRAMIN BANK(607232)
150 REWA MP-13-008-091-001/627-A
(PURAS) 		1713008091NRG24050720230113341 05/07/2023 rajendra prasad dubey 1713008091WL012567 rajendra prasad dubey 00602 SBIN0RRMBGB 3264 3264 Processed 28/07/2023 211126236 rajendraprasaddubey MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-091-001/627-B
(PURAS) 		1713008091NRG24050720230113355 05/07/2023 gaurishankar vishwakarma 1713008091WL012574 gaurishankar vishwakarma 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 211126236 gaurishankarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-091-001/627-B
(PURAS) 		1713008091NRG24050720230113356 05/07/2023 Savita vishwakarma 1713008091WL012574 Savita vishwakarma 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 211126236 Savitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-091-001/628-D
(PURAS) 		1713008091NRG24050720230113317 05/07/2023 maya vishawakarma 1713008091WL012555 maya vishawakarma 00602 SBIN0RRMBGB 2196 2196 Processed 28/07/2023 211126236 mayavishawakarma BANK OF INDIA(508505)
154 REWA MP-13-008-091-001/628-D
(PURAS) 		1713008091NRG24050720230113316 05/07/2023 shiv dayal lohar 1713008091WL012555 shiv dayal lohar 00602 SBIN0RRMBGB 2196 2196 Processed 28/07/2023 211126236 shivdayallohar MADHYANCHAL GRAMIN BANK(607232)
155 REWA MP-13-008-091-001/630-B
(PURAS) 		1713008091NRG24050720230113327 05/07/2023 shyamvati saket 1713008091WL012561 shyamvati saket 00602 SBIN0RRMBGB 2912 2912 Processed 28/07/2023 211126236 shyamvatisaket MADHYANCHAL GRAMIN BANK(607232)
156 REWA MP-13-008-091-001/632-B
(PURAS) 		1713008091NRG24050720230113349 05/07/2023 sheela patel 1713008091WL012571 sheela patel 00602 SBIN0RRMBGB 3008 3008 Processed 28/07/2023 211126236 sheelapatel MADHYANCHAL GRAMIN BANK(607232)
157 REWA MP-13-008-091-001/632-C
(PURAS) 		1713008091NRG24050720230113350 05/07/2023 ramchandra patel 1713008091WL012571 ramchandra patel 00602 SBIN0RRMBGB 3008 3008 Processed 28/07/2023 211126236 ramchandrapatel BANK OF BARODA(606985)
158 REWA MP-13-008-091-001/634-A
(PURAS) 		1713008091NRG24050720230113351 05/07/2023 taramani tiwari 1713008091WL012572 taramani tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 211126236 taramanitiwari UNION BANK OF INDIA(508500)
159 REWA MP-13-008-091-001/643
(PURAS) 		1713008091NRG24050720230113322 05/07/2023 umashankar saket 1713008091WL012558 umashankar saket 00602 SBIN0RRMBGB 2379 2379 Processed 28/07/2023 211126236 umashankarsaket MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-091-001/647
(PURAS) 		1713008091NRG24050720230113320 05/07/2023 Pana devi tiwari 1713008091WL012557 Pana devi tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211126236 Panadevitiwari BANK OF INDIA(508505)
161 REWA MP-13-008-091-001/653
(PURAS) 		1713008091NRG24050720230113314 05/07/2023 Suresh prajapati 1713008091WL012554 Suresh prajapati 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 211126236 Sureshprajapati MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-091-002/588
(PURAS) 		1713008091NRG24050720230113331 05/07/2023 vishwajeet chaurasiya 1713008091WL012563 vishwajeet chaurasiya 00602 SBIN0RRMBGB 2040 2040 Processed 28/07/2023 211126236 vishwajeetchaurasiya BANK OF INDIA(508505)
163 REWA MP-13-008-092-001/1488
(MAHASANW) 		1713008092NRG24040720230111981 05/07/2023 pradeep kumar tiwari 1713008092WL012382 pradeep kumar tiwari 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211126236 pradeepkumartiwari BANK OF BARODA(606985)
164 REWA MP-13-008-092-001/1488
(MAHASANW) 		1713008092NRG24040720230111980 05/07/2023 pradeep kumar tiwari 1713008092WL012382 pradeep kumar tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211126236 pradeepkumartiwari BANK OF BARODA(606985)
165 REWA MP-13-008-092-001/2242
(MAHASANW) 		1713008092NRG24040720230111992 05/07/2023 RAMSUSHEEL KUSHWAHA 1713008092WL012382 RAMSUSHEEL KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211126236 RAMSUSHEELKUSHWAHA PUNJAB NATIONAL BANK(508568)
166 REWA MP-13-008-092-001/2242
(MAHASANW) 		1713008092NRG24040720230111994 05/07/2023 RAMSUSHEEL KUSHWAHA 1713008092WL012382 RAMSUSHEEL KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 211126236 RAMSUSHEELKUSHWAHA PUNJAB NATIONAL BANK(508568)
167 REWA MP-13-008-092-001/2242
(MAHASANW) 		1713008092NRG24040720230111995 05/07/2023 URMILA 1713008092WL012382 URMILA 00602 SBIN0RRMBGB 15 15 Processed 28/07/2023 211126236 URMILA UNION BANK OF INDIA(508500)
168 REWA MP-13-008-092-001/2242
(MAHASANW) 		1713008092NRG24040720230111993 05/07/2023 URMILA 1713008092WL012382 URMILA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211126236 URMILA UNION BANK OF INDIA(508500)
169 REWA MP-13-008-092-001/2243
(MAHASANW) 		1713008092NRG24040720230111997 05/07/2023 ARCHNA GUPTA 1713008092WL012382 ARCHNA GUPTA 00602 SBIN0RRMBGB 15 15 Processed 28/07/2023 211126236 ARCHNAGUPTA MADHYANCHAL GRAMIN BANK(607232)
170 REWA MP-13-008-092-001/2243
(MAHASANW) 		1713008092NRG24040720230111999 05/07/2023 ARCHNA GUPTA 1713008092WL012382 ARCHNA GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211126236 ARCHNAGUPTA MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-092-001/2243
(MAHASANW) 		1713008092NRG24040720230111998 05/07/2023 RAMAKANT GUPTA 1713008092WL012382 RAMAKANT GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 211126236 RAMAKANTGUPTA MADHYANCHAL GRAMIN BANK(607232)
172 REWA MP-13-008-092-001/2243
(MAHASANW) 		1713008092NRG24040720230111996 05/07/2023 RAMAKANT GUPTA 1713008092WL012382 RAMAKANT GUPTA 00602 SBIN0RRMBGB 15 15 Processed 28/07/2023 211126236 RAMAKANTGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 110746 110746
173 REWA MP-13-008-007-001/119
(MARHA) 		1713008007NRG24050720230113955 05/07/2023 KAILASH SAKET 1713008007WL012628 KAILASH SAKET 00688 FINO0001001 1326 1326 Processed 28/07/2023 211126236 KAILASHSAKET MADHYANCHAL GRAMIN BANK(607232)
174 REWA MP-13-008-007-001/201-A
(MARHA) 		1713008007NRG24050720230113956 05/07/2023 ARPITA SAKET 1713008007WL012628 ARPITA SAKET 00688 FINO0001001 1326 1326 Processed 29/07/2023 211126236 ARPITASAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 332132 332132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_050723APB_FTO_149316 Bank of Baroda BARB0DBREWA Rewa 2379
2 REWA MP1713008_050723APB_FTO_149316 Bank of Baroda BARB0REWAXX REWA, M.P. 5922
3 REWA MP1713008_050723APB_FTO_149316 Bank of India BKID0009441 REWA 32745
4 REWA MP1713008_050723APB_FTO_149316 Canara Bank CNRB0017875 BINA 3060
5 REWA MP1713008_050723APB_FTO_149316 Central Bank Of India CBIN0281413 REWA 2222
6 REWA MP1713008_050723APB_FTO_149316 IDBI Bank IBKL0000423 REWA 2752
7 REWA MP1713008_050723APB_FTO_149316 IDBI Bank IBKL0001759 KARAHIYA 1694
8 REWA MP1713008_050723APB_FTO_149316 Indian Bank IDIB000C608 Chormari 2652
9 REWA MP1713008_050723APB_FTO_149316 Indian Bank IDIB000G623 Govindgarh 14586
10 REWA MP1713008_050723APB_FTO_149316 Indian Bank IDIB000T572 TIKAR 23868
11 REWA MP1713008_050723APB_FTO_149316 Indian Overseas Bank IOBA0002872 REWA 1989
12 REWA MP1713008_050723APB_FTO_149316 Punjab National Bank PUNB0049100 REWA 2431
13 REWA MP1713008_050723APB_FTO_149316 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3094
14 REWA MP1713008_050723APB_FTO_149316 State Bank of India SBIN0000468 REWA MAIN 11078
15 REWA MP1713008_050723APB_FTO_149316 State Bank of India SBIN0003179 GEC REWA 2873
16 REWA MP1713008_050723APB_FTO_149316 State Bank of India SBIN0004667 REWA CITY 3536
17 REWA MP1713008_050723APB_FTO_149316 State Bank of India SBIN0006251 AMILIKI 20563
18 REWA MP1713008_050723APB_FTO_149316 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1100
19 REWA MP1713008_050723APB_FTO_149316 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1077
20 REWA MP1713008_050723APB_FTO_149316 Union Bank of India UBIN0537306 REWA 3094
21 REWA MP1713008_050723APB_FTO_149316 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3094
22 REWA MP1713008_050723APB_FTO_149316 Union Bank of India UBIN0542466 CHARHATA 27784
23 REWA MP1713008_050723APB_FTO_149316 Union Bank of India UBIN0542504 SAMAN 1326
24 REWA MP1713008_050723APB_FTO_149316 Union Bank of India UBIN0543748 DWARI 6159
25 REWA MP1713008_050723APB_FTO_149316 Union Bank of India UBIN0546518 GARHWA 2652
26 REWA MP1713008_050723APB_FTO_149316 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7628
27 REWA MP1713008_050723APB_FTO_149316 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 4171
28 REWA MP1713008_050723APB_FTO_149316 Union Bank of India UBIN0566845 BICHHIYA 4641
29 REWA MP1713008_050723APB_FTO_149316 Union Bank of India UBIN0567639 GOVINDGARH 18564
30 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1694
31 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1105
32 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 663
33 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 856
34 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 2431
35 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3315
36 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1414
37 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 20332
38 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 67886
39 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3978
40 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3094
41 REWA MP1713008_050723APB_FTO_149316 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 3978
42 REWA MP1713008_050723APB_FTO_149316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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