Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:31:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_290723APB_FTO_193757
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-13-008-033-001/1340
(GODAHAR) 		1713008033NRG24290720230160967 29/07/2023 lallu kol 1713008033WL019710 lallu kol 00045 BARB0REWAXX 64 64 Processed 23/08/2023 684149756 lallukol BANK OF BARODA(606985)
2 REWA MP-13-008-048-001/882
(BAISA) 		1713008048NRG24290720230160045 29/07/2023 Sanjana 1713008048WL019563 Sanjana 00045 BARB0REWAXX 2652 2652 Processed 23/08/2023 684149756 Sanjana STATE BANK OF INDIA(508548)
3 REWA MP-13-008-093-001/167
(KHAJUHA) 		1713008093NRG24290720230160499 29/07/2023 rajesh basor 1713008093WL019630 rajesh basor 00045 BARB0REWAXX 1547 1547 Processed 23/08/2023 684149756 rajeshbasor UNION BANK OF INDIA(508500)
SubTotal 4263 4263
4 REWA MP-13-008-082-002/121-B
(KOTHI) 		1713008082NRG24290720230160343 29/07/2023 ajay kumar patel 1713008082WL019602 ajay kumar patel 00048 BKID0009441 2652 2652 Processed 23/08/2023 684149756 ajaykumarpatel BANK OF INDIA(508505)
5 REWA MP-13-008-082-002/467
(KOTHI) 		1713008082NRG24290720230160357 29/07/2023 saroj 1713008082WL019602 saroj 00048 BKID0009441 2652 2652 Processed 23/08/2023 684149756 saroj BANK OF INDIA(508505)
6 REWA MP-13-008-090-002/627
(CHAURIYAR) 		1713008090NRG24290720230160202 29/07/2023 puspendra kumar dwivedi 1713008090WL019583 puspendra kumar dwivedi 00048 BKID0009441 1547 1547 Processed 23/08/2023 684149756 puspendrakumardwivedi UNION BANK OF INDIA(508500)
SubTotal 6851 6851
7 REWA MP-13-008-092-001/2118-A
(MAHASANW) 		1713008092NRG24290720230160409 29/07/2023 RAJENDRA MISHRA 1713008092WL019610 RAJENDRA MISHRA 00152 HDFC0001059 663 663 Processed 23/08/2023 684149756 RAJENDRAMISHRA HDFC BANK LTD(607152)
SubTotal 663 663
8 REWA MP-13-008-093-001/1355
(KHAJUHA) 		1713008093NRG24290720230160509 29/07/2023 dileep kumar chaturvedi 1713008093WL019631 dileep kumar chaturvedi 00165 IBKL0000423 1224 1224 Processed 23/08/2023 684149756 dileepkumarchaturvedi IDBI BANK(607095)
9 REWA MP-13-008-093-001/1405
(KHAJUHA) 		1713008093NRG24290720230160511 29/07/2023 archana chaturvedi 1713008093WL019631 archana chaturvedi 00165 IBKL0000423 1224 1224 Processed 23/08/2023 684149756 archanachaturvedi IDBI BANK(607095)
SubTotal 2448 2448
10 REWA MP-13-008-058-001/412
(SEMARIYA) 		1713008058NRG24290720230160945 29/07/2023 Arti Sondhiya 1713008058WL019705 Arti Sondhiya 00176 IDIB000G623 3094 3094 Processed 23/08/2023 684149756 ArtiSondhiya INDIAN BANK(607105)
SubTotal 3094 3094
11 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24290720230160485 29/07/2023 URMILA PATEL 1713008093WL019630 URMILA PATEL 00176 IDIB000G658 1547 1547 Processed 23/08/2023 684149756 URMILAPATEL INDIAN BANK(607105)
12 REWA MP-13-008-093-001/135-A
(KHAJUHA) 		1713008093NRG24290720230160551 29/07/2023 leela 1713008093WL019634 leela 00176 IDIB000G658 3094 3094 Processed 23/08/2023 684149756 leela INDIAN BANK(607105)
13 REWA MP-13-008-093-001/3-D
(KHAJUHA) 		1713008093NRG24290720230160525 29/07/2023 Ram Wati Patel 1713008093WL019632 Ram Wati Patel 00176 IDIB000G658 1326 1326 Processed 23/08/2023 684149756 RamWatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 REWA MP-13-008-093-001/488
(KHAJUHA) 		1713008093NRG24290720230160517 29/07/2023 manraju patel 1713008093WL019631 manraju patel 00176 IDIB000G658 6 6 Processed 23/08/2023 684149756 manrajupatel INDIAN BANK(607105)
SubTotal 5973 5973
15 REWA MP-13-008-078-002/79
(BIHARIYA) 		1713008078NRG24290720230160224 29/07/2023 Dinesh kol 1713008078WL019587 Dinesh kol 00176 IDIB000R078 2 2 Processed 23/08/2023 684149756 Dineshkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2 2
16 REWA MP-13-008-082-002/57
(KOTHI) 		1713008082NRG24290720230160364 29/07/2023 Akhilesh 1713008082WL019602 Akhilesh 00176 IDIB000R631 2652 2652 Processed 23/08/2023 684149756 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
17 REWA MP-13-008-078-002/80
(BIHARIYA) 		1713008078NRG24290720230160225 29/07/2023 Brijesh kol 1713008078WL019587 Brijesh kol 00354 PUNB0041610 2 2 Processed 23/08/2023 684149756 Brijeshkol PUNJAB NATIONAL BANK(508568)
18 REWA MP-13-008-078-003/344
(BIHARIYA) 		1713008078NRG24290720230160230 29/07/2023 Ram Vishvas Sahu 1713008078WL019587 Ram Vishvas Sahu 00354 PUNB0041610 4 4 Processed 23/08/2023 684149756 RamVishvasSahu PUNJAB NATIONAL BANK(508568)
19 REWA MP-13-008-078-003/378
(BIHARIYA) 		1713008078NRG24290720230160236 29/07/2023 jagdish kol 1713008078WL019587 jagdish kol 00354 PUNB0041610 4 4 Processed 23/08/2023 684149756 jagdishkol MADHYANCHAL GRAMIN BANK(607232)
20 REWA MP-13-008-078-003/436
(BIHARIYA) 		1713008078NRG24290720230160238 29/07/2023 sushma verma 1713008078WL019587 sushma verma 00354 PUNB0041610 4 4 Processed 23/08/2023 684149756 sushmaverma PUNJAB NATIONAL BANK(508568)
21 REWA MP-13-008-078-003/449
(BIHARIYA) 		1713008078NRG24290720230160239 29/07/2023 Indramani garg 1713008078WL019587 Indramani garg 00354 PUNB0041610 4 4 Processed 23/08/2023 684149756 Indramanigarg PUNJAB NATIONAL BANK(508568)
22 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24290720230160211 29/07/2023 Nirma Bansal 1713008078WL019586 Nirma Bansal 00354 PUNB0041610 5 5 Processed 23/08/2023 684149756 NirmaBansal PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-078-004/234
(BIHARIYA) 		1713008078NRG24290720230160210 29/07/2023 Suresh Bansal 1713008078WL019586 Suresh Bansal 00354 PUNB0041610 5 5 Processed 23/08/2023 684149756 SureshBansal PUNJAB NATIONAL BANK(508568)
24 REWA MP-13-008-082-001/10
(KOTHI) 		1713008082NRG24290720230160334 29/07/2023 rajneesh kumar vishwakarma 1713008082WL019602 rajneesh kumar vishwakarma 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 rajneeshkumarvishwakarma UNION BANK OF INDIA(508500)
25 REWA MP-13-008-082-001/129-A
(KOTHI) 		1713008082NRG24290720230160335 29/07/2023 taravati vishwakarma 1713008082WL019602 taravati vishwakarma 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 taravativishwakarma MADHYANCHAL GRAMIN BANK(607232)
26 REWA MP-13-008-082-001/28
(KOTHI) 		1713008082NRG24290720230160336 29/07/2023 bashant lal mallah 1713008082WL019602 bashant lal mallah 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 bashantlalmallah STATE BANK OF INDIA(508548)
27 REWA MP-13-008-082-001/36-A
(KOTHI) 		1713008082NRG24290720230160339 29/07/2023 sharmila vishwakarma 1713008082WL019602 sharmila vishwakarma 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 sharmilavishwakarma PUNJAB NATIONAL BANK(508568)
28 REWA MP-13-008-082-002/103-A
(KOTHI) 		1713008082NRG24290720230160340 29/07/2023 annu devi kori 1713008082WL019602 annu devi kori 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 annudevikori PUNJAB NATIONAL BANK(508568)
29 REWA MP-13-008-082-002/104-A
(KOTHI) 		1713008082NRG24290720230160341 29/07/2023 sonam kori 1713008082WL019602 sonam kori 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 sonamkori PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-082-002/13-B
(KOTHI) 		1713008082NRG24290720230160344 29/07/2023 sandeep soni 1713008082WL019602 sandeep soni 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 sandeepsoni IDBI BANK(607095)
31 REWA MP-13-008-082-002/151-A
(KOTHI) 		1713008082NRG24290720230160346 29/07/2023 bhaiyalal patel 1713008082WL019602 bhaiyalal patel 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 bhaiyalalpatel PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-082-002/151-A
(KOTHI) 		1713008082NRG24290720230160347 29/07/2023 shyambati patel 1713008082WL019602 shyambati patel 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 shyambatipatel PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-082-002/200-C
(KOTHI) 		1713008082NRG24290720230160350 29/07/2023 kamlesh patel 1713008082WL019602 kamlesh patel 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 kamleshpatel PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-082-002/21-A
(KOTHI) 		1713008082NRG24290720230160585 29/07/2023 gudiya dahiya 1713008082WL019647 gudiya dahiya 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 gudiyadahiya MADHYANCHAL GRAMIN BANK(607232)
35 REWA MP-13-008-082-002/23-B
(KOTHI) 		1713008082NRG24290720230160589 29/07/2023 raju vishwakarma 1713008082WL019647 raju vishwakarma 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 rajuvishwakarma UNION BANK OF INDIA(508500)
36 REWA MP-13-008-082-002/24-B
(KOTHI) 		1713008082NRG24290720230160590 29/07/2023 ram prakash pandey 1713008082WL019647 ram prakash pandey 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 ramprakashpandey PUNJAB NATIONAL BANK(508568)
37 REWA MP-13-008-082-002/324
(KOTHI) 		1713008082NRG24290720230160594 29/07/2023 ankit tiwari 1713008082WL019647 ankit tiwari 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 ankittiwari PUNJAB NATIONAL BANK(508568)
38 REWA MP-13-008-082-002/378
(KOTHI) 		1713008082NRG24290720230160596 29/07/2023 raghuraj patel 1713008082WL019647 raghuraj patel 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 raghurajpatel STATE BANK OF INDIA(508548)
39 REWA MP-13-008-082-002/378
(KOTHI) 		1713008082NRG24290720230160597 29/07/2023 shivkumari patel 1713008082WL019647 shivkumari patel 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 shivkumaripatel STATE BANK OF INDIA(508548)
40 REWA MP-13-008-082-002/43-A
(KOTHI) 		1713008082NRG24290720230160599 29/07/2023 shyambai patel 1713008082WL019647 shyambai patel 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 shyambaipatel MADHYANCHAL GRAMIN BANK(607232)
41 REWA MP-13-008-082-002/535
(KOTHI) 		1713008082NRG24290720230160362 29/07/2023 gaytri vishwakarma 1713008082WL019602 gaytri vishwakarma 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 gaytrivishwakarma UNION BANK OF INDIA(508500)
42 REWA MP-13-008-082-002/553
(KOTHI) 		1713008082NRG24290720230160363 29/07/2023 shribhan patel 1713008082WL019602 shribhan patel 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 shribhanpatel UNION BANK OF INDIA(508500)
43 REWA MP-13-008-082-002/599
(KOTHI) 		1713008082NRG24290720230160366 29/07/2023 om prakash pandey 1713008082WL019602 om prakash pandey 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 omprakashpandey PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-082-002/610
(KOTHI) 		1713008082NRG24290720230160367 29/07/2023 manoj kumar tiwari 1713008082WL019602 manoj kumar tiwari 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 manojkumartiwari UNION BANK OF INDIA(508500)
45 REWA MP-13-008-082-002/663
(KOTHI) 		1713008082NRG24290720230160371 29/07/2023 sonai saket 1713008082WL019602 sonai saket 00354 PUNB0041610 2652 2652 Processed 23/08/2023 684149756 sonaisaket MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-093-001/10
(KHAJUHA) 		1713008093NRG24290720230160608 29/07/2023 mohan lal rajak 1713008093WL019651 mohan lal rajak 00354 PUNB0041610 1547 1547 Processed 23/08/2023 684149756 mohanlalrajak PUNJAB NATIONAL BANK(508568)
47 REWA MP-13-008-093-001/1058
(KHAJUHA) 		1713008093NRG24290720230160507 29/07/2023 Rajesh Kumar basor 1713008093WL019631 Rajesh Kumar basor 00354 PUNB0041610 1224 1224 Processed 23/08/2023 684149756 RajeshKumarbasor PUNJAB NATIONAL BANK(508568)
48 REWA MP-13-008-093-001/1059
(KHAJUHA) 		1713008093NRG24290720230160487 29/07/2023 ASHOK BANSAL 1713008093WL019630 ASHOK BANSAL 00354 PUNB0041610 1547 1547 Processed 23/08/2023 684149756 ASHOKBANSAL INDIAN BANK(607105)
49 REWA MP-13-008-093-001/1059
(KHAJUHA) 		1713008093NRG24290720230160488 29/07/2023 RAMBAI BANSAL 1713008093WL019630 RAMBAI BANSAL 00354 PUNB0041610 1547 1547 Processed 23/08/2023 684149756 RAMBAIBANSAL PUNJAB NATIONAL BANK(508568)
50 REWA MP-13-008-093-001/1108
(KHAJUHA) 		1713008093NRG24290720230160489 29/07/2023 sangeeta ravat 1713008093WL019630 sangeeta ravat 00354 PUNB0041610 1547 1547 Processed 23/08/2023 684149756 sangeetaravat MADHYANCHAL GRAMIN BANK(607232)
51 REWA MP-13-008-093-001/1189
(KHAJUHA) 		1713008093NRG24290720230160490 29/07/2023 RAMESH BANSAL 1713008093WL019630 RAMESH BANSAL 00354 PUNB0041610 1547 1547 Processed 23/08/2023 684149756 RAMESHBANSAL PUNJAB NATIONAL BANK(508568)
52 REWA MP-13-008-093-001/1190
(KHAJUHA) 		1713008093NRG24290720230160494 29/07/2023 DINESH PRASAD BANSAL 1713008093WL019630 DINESH PRASAD BANSAL 00354 PUNB0041610 1547 1547 Processed 23/08/2023 684149756 DINESHPRASADBANSAL PUNJAB NATIONAL BANK(508568)
53 REWA MP-13-008-093-001/1355
(KHAJUHA) 		1713008093NRG24290720230160510 29/07/2023 Asha Chaturvedi 1713008093WL019631 Asha Chaturvedi 00354 PUNB0041610 1224 1224 Processed 23/08/2023 684149756 AshaChaturvedi PUNJAB NATIONAL BANK(508568)
54 REWA MP-13-008-093-001/1584
(KHAJUHA) 		1713008093NRG24290720230160612 29/07/2023 RajkumarPatel 1713008093WL019651 RajkumarPatel 00354 PUNB0041610 1547 1547 Processed 23/08/2023 684149756 RajkumarPatel STATE BANK OF INDIA(508548)
55 REWA MP-13-008-093-001/1662
(KHAJUHA) 		1713008093NRG24290720230160514 29/07/2023 Mangal Das Chourasiya 1713008093WL019631 Mangal Das Chourasiya 00354 PUNB0041610 1224 1224 Processed 23/08/2023 684149756 MangalDasChourasiya STATE BANK OF INDIA(508548)
56 REWA MP-13-008-093-001/1662
(KHAJUHA) 		1713008093NRG24290720230160515 29/07/2023 Munni Bai Chaurasiya 1713008093WL019631 Munni Bai Chaurasiya 00354 PUNB0041610 1224 1224 Processed 23/08/2023 684149756 MunniBaiChaurasiya PUNJAB NATIONAL BANK(508568)
57 REWA MP-13-008-093-001/167
(KHAJUHA) 		1713008093NRG24290720230160500 29/07/2023 Basor basor 1713008093WL019630 Basor basor 00354 PUNB0041610 1547 1547 Processed 23/08/2023 684149756 Basorbasor UNION BANK OF INDIA(508500)
58 REWA MP-13-008-093-001/2-B
(KHAJUHA) 		1713008093NRG24290720230160620 29/07/2023 ravishankar 1713008093WL019653 ravishankar 00354 PUNB0041610 1105 1105 Processed 23/08/2023 684149756 ravishankar UNION BANK OF INDIA(508500)
59 REWA MP-13-008-093-001/27
(KHAJUHA) 		1713008093NRG24290720230160516 29/07/2023 ankit patel 1713008093WL019631 ankit patel 00354 PUNB0041610 1224 1224 Processed 23/08/2023 684149756 ankitpatel PUNJAB NATIONAL BANK(508568)
SubTotal 77973 77973
60 REWA MP-13-008-025-001/619
(DUARI) 		1713008000NRG24290720230161224 29/07/2023 devmani 1713008WL019728 devmani 00354 PUNB0049100 1547 1547 Processed 23/08/2023 684149756 devmani AIRTEL PAYMENTS BANK LIMITED(990288)
61 REWA MP-13-008-048-001/212
() 		1713008048NRG24290720230160036 29/07/2023 PRITIMA VISHWAKARMA 1713008048WL019563 PRITIMA VISHWAKARMA 00354 PUNB0049100 2652 2652 Processed 23/08/2023 684149756 PRITIMAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
62 REWA MP-13-008-082-002/211
(KOTHI) 		1713008082NRG24290720230160587 29/07/2023 satya prakash tiwari 1713008082WL019647 satya prakash tiwari 00354 PUNB0086800 2652 2652 Rejected 23/08/2023 684149756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
63 REWA MP-13-008-058-002/398
(SEMARIYA) 		1713008058NRG24290720230160949 29/07/2023 Bheemsen Bunkar 1713008058WL019705 Bheemsen Bunkar 00354 PUNB0096410 3094 3094 Processed 23/08/2023 684149756 BheemsenBunkar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
64 REWA MP-13-008-078-003/327
(BIHARIYA) 		1713008078NRG24290720230160227 29/07/2023 Gomati Goswami 1713008078WL019587 Gomati Goswami 00415 SBIN0000468 4 4 Processed 23/08/2023 684149756 GomatiGoswami PUNJAB NATIONAL BANK(508568)
65 REWA MP-13-008-078-003/369
(BIHARIYA) 		1713008078NRG24290720230160234 29/07/2023 Ashok Kumar Charmkar 1713008078WL019587 Ashok Kumar Charmkar 00415 SBIN0000468 4 4 Processed 23/08/2023 684149756 AshokKumarCharmkar MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-093-001/1477
(KHAJUHA) 		1713008093NRG24290720230160618 29/07/2023 KRISHNA KUMAR PATEL 1713008093WL019653 KRISHNA KUMAR PATEL 00415 SBIN0000468 1105 1105 Processed 23/08/2023 684149756 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
67 REWA MP-13-008-093-001/243
(KHAJUHA) 		1713008093NRG24290720230160613 29/07/2023 vishram Gupta 1713008093WL019651 vishram Gupta 00415 SBIN0000468 1547 1547 Processed 23/08/2023 684149756 vishramGupta STATE BANK OF INDIA(508548)
SubTotal 2660 2660
68 REWA MP-13-008-078-003/351
(BIHARIYA) 		1713008078NRG24290720230160231 29/07/2023 Ranghuvansh Badai 1713008078WL019587 Ranghuvansh Badai 00415 SBIN0003179 4 4 Processed 23/08/2023 684149756 RanghuvanshBadai PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
69 REWA MP-13-008-078-002/56
(BIHARIYA) 		1713008078NRG24290720230160215 29/07/2023 ashok kumar pandey 1713008078WL019587 ashok kumar pandey 00415 SBIN0004667 2 2 Processed 23/08/2023 684149756 ashokkumarpandey STATE BANK OF INDIA(508548)
70 REWA MP-13-008-082-001/28
(KOTHI) 		1713008082NRG24290720230160337 29/07/2023 aneeta mallah 1713008082WL019602 aneeta mallah 00415 SBIN0004667 2652 2652 Processed 23/08/2023 684149756 aneetamallah STATE BANK OF INDIA(508548)
71 REWA MP-13-008-093-001/1338
(KHAJUHA) 		1713008093NRG24290720230160497 29/07/2023 mamta saket 1713008093WL019630 mamta saket 00415 SBIN0004667 1547 1547 Processed 23/08/2023 684149756 mamtasaket STATE BANK OF INDIA(508548)
SubTotal 4201 4201
72 REWA MP-13-008-048-001/14
() 		1713008048NRG24290720230160033 29/07/2023 Atul Kumar Pandey 1713008048WL019563 Atul Kumar Pandey 00415 SBIN0006251 2652 2652 Processed 23/08/2023 684149756 AtulKumarPandey STATE BANK OF INDIA(508548)
73 REWA MP-13-008-048-001/226
(BAISA) 		1713008048NRG24290720230160037 29/07/2023 Bahorilal saket 1713008048WL019563 Bahorilal saket 00415 SBIN0006251 2652 2652 Processed 23/08/2023 684149756 Bahorilalsaket STATE BANK OF INDIA(508548)
74 REWA MP-13-008-058-002/85
() 		1713008058NRG24290720230160979 29/07/2023 Ramdas Saket 1713008058WL019714 Ramdas Saket 00415 SBIN0006251 2100 2100 Processed 23/08/2023 684149756 RamdasSaket STATE BANK OF INDIA(508548)
SubTotal 7404 7404
75 REWA MP-13-008-093-001/1542
(KHAJUHA) 		1713008093NRG24290720230160553 29/07/2023 radha chaurasiya 1713008093WL019634 radha chaurasiya 00415 SBIN0012272 1547 1547 Processed 23/08/2023 684149756 radhachaurasiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
76 REWA MP-13-008-078-002/64
(BIHARIYA) 		1713008078NRG24290720230160220 29/07/2023 Abhishek dwivedi 1713008078WL019587 Abhishek dwivedi 00415 SBIN0030251 2 2 Processed 23/08/2023 684149756 Abhishekdwivedi GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
77 REWA MP-13-008-078-003/329
(BIHARIYA) 		1713008078NRG24290720230160229 29/07/2023 Sukhlal Saket 1713008078WL019587 Sukhlal Saket 00415 SBIN0030251 4 4 Processed 23/08/2023 684149756 SukhlalSaket PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
78 REWA MP-13-008-038-003/267
(AGADAL) 		1713008038NRG24290720230160396 29/07/2023 Raju 1713008038WL019607 Raju 00468 UBIN0542466 2 2 Processed 23/08/2023 684149756 Raju UNION BANK OF INDIA(508500)
79 REWA MP-13-008-038-003/295-A
(AGADAL) 		1713008038NRG24290720230160397 29/07/2023 santosh kol 1713008038WL019607 santosh kol 00468 UBIN0542466 2 2 Processed 23/08/2023 684149756 santoshkol UNION BANK OF INDIA(508500)
80 REWA MP-13-008-038-003/298-B
(AGADAL) 		1713008038NRG24290720230160398 29/07/2023 shiv kumar 1713008038WL019607 shiv kumar 00468 UBIN0542466 2 2 Processed 23/08/2023 684149756 shivkumar UNION BANK OF INDIA(508500)
81 REWA MP-13-008-038-003/299-B
(AGADAL) 		1713008038NRG24290720230160399 29/07/2023 sanchit 1713008038WL019607 sanchit 00468 UBIN0542466 2 2 Processed 23/08/2023 684149756 sanchit UNION BANK OF INDIA(508500)
82 REWA MP-13-008-038-003/41
() 		1713008038NRG24290720230160400 29/07/2023 Babulal saket 1713008038WL019607 Babulal saket 00468 UBIN0542466 2 2 Processed 23/08/2023 684149756 Babulalsaket UNION BANK OF INDIA(508500)
83 REWA MP-13-008-038-003/48
(AGADAL) 		1713008038NRG24290720230160401 29/07/2023 surendra kol 1713008038WL019607 surendra kol 00468 UBIN0542466 2 2 Processed 23/08/2023 684149756 surendrakol UNION BANK OF INDIA(508500)
84 REWA MP-13-008-038-003/513
(AGADAL) 		1713008038NRG24290720230160402 29/07/2023 Chandrawati 1713008038WL019607 Chandrawati 00468 UBIN0542466 2 2 Processed 23/08/2023 684149756 Chandrawati UNION BANK OF INDIA(508500)
85 REWA MP-13-008-038-003/600
(AGADAL) 		1713008038NRG24290720230160403 29/07/2023 Mohan 1713008038WL019607 Mohan 00468 UBIN0542466 2 2 Processed 23/08/2023 684149756 Mohan UNION BANK OF INDIA(508500)
86 REWA MP-13-008-038-003/715
(AGADAL) 		1713008038NRG24290720230160394 29/07/2023 Sunita kewat 1713008038WL019605 Sunita kewat 00468 UBIN0542466 3080 3080 Processed 23/08/2023 684149756 Sunitakewat UNION BANK OF INDIA(508500)
SubTotal 3096 3096
87 REWA MP-13-008-078-003/361
(BIHARIYA) 		1713008078NRG24290720230160233 29/07/2023 suresh bahadur singh 1713008078WL019587 suresh bahadur singh 00468 UBIN0542504 4 4 Processed 23/08/2023 684149756 sureshbahadursingh UNION BANK OF INDIA(508500)
88 REWA MP-13-008-093-001/3-D
(KHAJUHA) 		1713008093NRG24290720230160524 29/07/2023 Rajesh Kumar Patel 1713008093WL019632 Rajesh Kumar Patel 00468 UBIN0542504 1326 1326 Processed 23/08/2023 684149756 RajeshKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1330 1330
89 REWA MP-13-008-093-001/1206
(KHAJUHA) 		1713008093NRG24290720230160519 29/07/2023 RAMESH PATEL 1713008093WL019632 RAMESH PATEL 00468 UBIN0543748 1105 1105 Processed 23/08/2023 684149756 RAMESHPATEL STATE BANK OF INDIA(508548)
90 REWA MP-13-008-093-001/1309
(KHAJUHA) 		1713008093NRG24290720230160521 29/07/2023 rajkali pandey 1713008093WL019632 rajkali pandey 00468 UBIN0543748 1547 1547 Processed 23/08/2023 684149756 rajkalipandey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
91 REWA MP-13-008-082-001/36-A
(KOTHI) 		1713008082NRG24290720230160338 29/07/2023 babulal viswakarma 1713008082WL019602 babulal viswakarma 00468 UBIN0546658 2652 2652 Processed 23/08/2023 684149756 babulalviswakarma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
92 REWA MP-13-008-025-001/620
(DUARI) 		1713008000NRG24290720230161226 29/07/2023 ramcharan 1713008WL019728 ramcharan 00468 UBIN0548146 1547 1547 Processed 23/08/2023 684149756 ramcharan STATE BANK OF INDIA(508548)
93 REWA MP-13-008-025-001/790
(DUARI) 		1713008000NRG24290720230161228 29/07/2023 devwati 1713008WL019728 devwati 00468 UBIN0548146 1547 1547 Processed 23/08/2023 684149756 devwati UNION BANK OF INDIA(508500)
94 REWA MP-13-008-025-001/791
(DUARI) 		1713008000NRG24290720230161229 29/07/2023 bharat 1713008WL019728 bharat 00468 UBIN0548146 1547 1547 Processed 23/08/2023 684149756 bharat UNION BANK OF INDIA(508500)
95 REWA MP-13-008-025-001/792
(DUARI) 		1713008000NRG24290720230161230 29/07/2023 sunita 1713008WL019728 sunita 00468 UBIN0548146 1547 1547 Processed 23/08/2023 684149756 sunita UNION BANK OF INDIA(508500)
96 REWA MP-13-008-033-001/1338
(GODAHAR) 		1713008033NRG24290720230160965 29/07/2023 maya saket 1713008033WL019710 maya saket 00468 UBIN0548146 64 64 Processed 23/08/2023 684149756 mayasaket UNION BANK OF INDIA(508500)
SubTotal 6252 6252
97 REWA MP-13-008-049-001/1-D
(RAUSAR) 		1713008000NRG24290720230161211 29/07/2023 NISHA KUSHWAHA 1713008WL019726 NISHA KUSHWAHA 00468 UBIN0558699 1326 1326 Processed 23/08/2023 684149756 NISHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 REWA MP-13-008-078-002/54
(BIHARIYA) 		1713008078NRG24290720230160214 29/07/2023 manoj pandey 1713008078WL019587 manoj pandey 00468 UBIN0558699 2 2 Processed 23/08/2023 684149756 manojpandey UNION BANK OF INDIA(508500)
SubTotal 1328 1328
99 REWA MP-13-008-048-001/922
(BAISA) 		1713008048NRG24290720230160047 29/07/2023 Pankaj Saket 1713008048WL019563 Pankaj Saket 00468 UBIN0566845 24 24 Processed 23/08/2023 684149756 PankajSaket UNION BANK OF INDIA(508500)
100 REWA MP-13-008-078-002/40-A
(BIHARIYA) 		1713008078NRG24290720230160212 29/07/2023 deepnaraya pandey 1713008078WL019587 deepnaraya pandey 00468 UBIN0566845 2 2 Processed 23/08/2023 684149756 deepnarayapandey PUNJAB NATIONAL BANK(508568)
101 REWA MP-13-008-078-002/46
(BIHARIYA) 		1713008078NRG24290720230160213 29/07/2023 ramesh kol 1713008078WL019587 ramesh kol 00468 UBIN0566845 2 2 Processed 23/08/2023 684149756 rameshkol UNION BANK OF INDIA(508500)
102 REWA MP-13-008-078-002/56
(BIHARIYA) 		1713008078NRG24290720230160216 29/07/2023 ankush pandey 1713008078WL019587 ankush pandey 00468 UBIN0566845 2 2 Processed 23/08/2023 684149756 ankushpandey UNION BANK OF INDIA(508500)
103 REWA MP-13-008-078-002/62
(BIHARIYA) 		1713008078NRG24290720230160218 29/07/2023 ankush dwivedi 1713008078WL019587 ankush dwivedi 00468 UBIN0566845 2 2 Processed 23/08/2023 684149756 ankushdwivedi STATE BANK OF INDIA(508548)
104 REWA MP-13-008-078-002/68
(BIHARIYA) 		1713008078NRG24290720230160221 29/07/2023 Munna kol 1713008078WL019587 Munna kol 00468 UBIN0566845 2 2 Processed 23/08/2023 684149756 Munnakol UNION BANK OF INDIA(508500)
105 REWA MP-13-008-078-003/359
(BIHARIYA) 		1713008078NRG24290720230160232 29/07/2023 Raj Kumar Goswami 1713008078WL019587 Raj Kumar Goswami 00468 UBIN0566845 4 4 Processed 23/08/2023 684149756 RajKumarGoswami UNION BANK OF INDIA(508500)
106 REWA MP-13-008-078-004/250
(BIHARIYA) 		1713008078NRG24290720230160241 29/07/2023 Satyabhan Saket 1713008078WL019587 Satyabhan Saket 00468 UBIN0566845 5 5 Processed 23/08/2023 684149756 SatyabhanSaket PUNJAB NATIONAL BANK(508568)
107 REWA MP-13-008-078-004/258
(BIHARIYA) 		1713008078NRG24290720230160242 29/07/2023 Kailash bansal 1713008078WL019587 Kailash bansal 00468 UBIN0566845 5 5 Processed 23/08/2023 684149756 Kailashbansal INDIAN BANK(607105)
108 REWA MP-13-008-082-002/201-A
(KOTHI) 		1713008082NRG24290720230160351 29/07/2023 saurabh patel 1713008082WL019602 saurabh patel 00468 UBIN0566845 2652 2652 Processed 23/08/2023 684149756 saurabhpatel PUNJAB NATIONAL BANK(508568)
109 REWA MP-13-008-082-002/202
(KOTHI) 		1713008082NRG24290720230160352 29/07/2023 chhoti bai bansal 1713008082WL019602 chhoti bai bansal 00468 UBIN0566845 2652 2652 Processed 23/08/2023 684149756 chhotibaibansal UNION BANK OF INDIA(508500)
110 REWA MP-13-008-082-002/202-A
(KOTHI) 		1713008082NRG24290720230160353 29/07/2023 praveen kumar kushwaha 1713008082WL019602 praveen kumar kushwaha 00468 UBIN0566845 2652 2652 Processed 23/08/2023 684149756 praveenkumarkushwaha UNION BANK OF INDIA(508500)
111 REWA MP-13-008-082-002/205-B
(KOTHI) 		1713008082NRG24290720230160583 29/07/2023 Abhay 1713008082WL019647 Abhay 00468 UBIN0566845 2652 2652 Processed 23/08/2023 684149756 Abhay MADHYANCHAL GRAMIN BANK(607232)
112 REWA MP-13-008-082-002/292
(KOTHI) 		1713008082NRG24290720230160591 29/07/2023 dharmendra 1713008082WL019647 dharmendra 00468 UBIN0566845 2652 2652 Processed 23/08/2023 684149756 dharmendra PUNJAB NATIONAL BANK(508568)
113 REWA MP-13-008-082-002/48-A
(KOTHI) 		1713008082NRG24290720230160359 29/07/2023 rajkumari patel 1713008082WL019602 rajkumari patel 00468 UBIN0566845 2652 2652 Processed 23/08/2023 684149756 rajkumaripatel PUNJAB NATIONAL BANK(508568)
114 REWA MP-13-008-082-002/571
(KOTHI) 		1713008082NRG24290720230160365 29/07/2023 dhirendra kumar kushwaha 1713008082WL019602 dhirendra kumar kushwaha 00468 UBIN0566845 2652 2652 Processed 23/08/2023 684149756 dhirendrakumarkushwaha UNION BANK OF INDIA(508500)
115 REWA MP-13-008-093-001/1325
(KHAJUHA) 		1713008093NRG24290720230160609 29/07/2023 Amritlal Saket 1713008093WL019651 Amritlal Saket 00468 UBIN0566845 1547 1547 Processed 23/08/2023 684149756 AmritlalSaket AIRTEL PAYMENTS BANK LIMITED(990288)
116 REWA MP-13-008-093-001/1446
(KHAJUHA) 		1713008093NRG24290720230160522 29/07/2023 SUKHLAL RAWAT 1713008093WL019632 SUKHLAL RAWAT 00468 UBIN0566845 1547 1547 Processed 23/08/2023 684149756 SUKHLALRAWAT UNION BANK OF INDIA(508500)
SubTotal 21706 21706
117 REWA MP-13-008-058-001/412
(SEMARIYA) 		1713008058NRG24290720230160944 29/07/2023 Narayan Sondhiya 1713008058WL019705 Narayan Sondhiya 00468 UBIN0567639 3094 3094 Processed 23/08/2023 684149756 NarayanSondhiya UNION BANK OF INDIA(508500)
118 REWA MP-13-008-058-001/417
(SEMARIYA) 		1713008058NRG24290720230160946 29/07/2023 Prakash Singh 1713008058WL019705 Prakash Singh 00468 UBIN0567639 3094 3094 Processed 23/08/2023 684149756 PrakashSingh UNION BANK OF INDIA(508500)
119 REWA MP-13-008-058-002/31-A
(SEMARIYA) 		1713008058NRG24290720230160948 29/07/2023 Shyamkali Kushwaha 1713008058WL019705 Shyamkali Kushwaha 00468 UBIN0567639 3094 3094 Processed 23/08/2023 684149756 ShyamkaliKushwaha UNION BANK OF INDIA(508500)
120 REWA MP-13-008-058-002/62
(SEMARIYA) 		1713008058NRG24290720230160950 29/07/2023 Garun Saket 1713008058WL019705 Garun Saket 00468 UBIN0567639 3094 3094 Processed 23/08/2023 684149756 GarunSaket UNION BANK OF INDIA(508500)
121 REWA MP-13-008-058-002/62
(SEMARIYA) 		1713008058NRG24290720230160951 29/07/2023 Saroj Saket 1713008058WL019705 Saroj Saket 00468 UBIN0567639 3094 3094 Processed 23/08/2023 684149756 SarojSaket UNION BANK OF INDIA(508500)
122 REWA MP-13-008-058-002/69
() 		1713008058NRG24290720230160953 29/07/2023 shanti 1713008058WL019705 shanti 00468 UBIN0567639 3094 3094 Processed 23/08/2023 684149756 shanti UNION BANK OF INDIA(508500)
123 REWA MP-13-008-058-002/69
() 		1713008058NRG24290720230160952 29/07/2023 vijaybhan 1713008058WL019705 vijaybhan 00468 UBIN0567639 3094 3094 Processed 23/08/2023 684149756 vijaybhan UNION BANK OF INDIA(508500)
124 REWA MP-13-008-058-002/75
(SEMARIYA) 		1713008058NRG24290720230160976 29/07/2023 Dhreendra Saket 1713008058WL019714 Dhreendra Saket 00468 UBIN0567639 2100 2100 Processed 23/08/2023 684149756 DhreendraSaket UNION BANK OF INDIA(508500)
125 REWA MP-13-008-058-002/97
(SEMARIYA) 		1713008058NRG24290720230160982 29/07/2023 Devkali Saket 1713008058WL019714 Devkali Saket 00468 UBIN0567639 2100 2100 Processed 23/08/2023 684149756 DevkaliSaket UNION BANK OF INDIA(508500)
126 REWA MP-13-008-058-002/97
(SEMARIYA) 		1713008058NRG24290720230160981 29/07/2023 Ramavtar Saket 1713008058WL019714 Ramavtar Saket 00468 UBIN0567639 2100 2100 Processed 23/08/2023 684149756 RamavtarSaket UNION BANK OF INDIA(508500)
SubTotal 27958 27958
127 REWA MP-13-008-025-001/622
(DUARI) 		1713008000NRG24290720230161227 29/07/2023 gayatri 1713008WL019728 gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684149756 gayatri MADHYANCHAL GRAMIN BANK(607232)
128 REWA MP-13-008-033-001/108
(GODAHAR) 		1713008033NRG24290720230160962 29/07/2023 ranjana 1713008033WL019710 ranjana 00602 SBIN0RRMBGB 64 64 Processed 23/08/2023 684149756 ranjana STATE BANK OF INDIA(508548)
129 REWA MP-13-008-033-001/1339
(GODAHAR) 		1713008033NRG24290720230160966 29/07/2023 sheshmani 1713008033WL019710 sheshmani 00602 SBIN0RRMBGB 64 64 Processed 23/08/2023 684149756 sheshmani MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-048-001/148
(BAISA) 		1713008048NRG24290720230160035 29/07/2023 karniya saket 1713008048WL019563 karniya saket 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 karniyasaket MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-048-001/148
(BAISA) 		1713008048NRG24290720230160034 29/07/2023 tuntun Saket 1713008048WL019563 tuntun Saket 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 tuntunSaket MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-048-001/226
(BAISA) 		1713008048NRG24290720230160038 29/07/2023 raj kali saket 1713008048WL019563 raj kali saket 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
133 REWA MP-13-008-048-001/230
(BAISA) 		1713008048NRG24290720230160040 29/07/2023 Lila saket 1713008048WL019563 Lila saket 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 Lilasaket MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-048-001/256
(BAISA) 		1713008048NRG24290720230160041 29/07/2023 bholai rajak 1713008048WL019563 bholai rajak 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 bholairajak STATE BANK OF INDIA(508548)
135 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG24290720230160042 29/07/2023 Rita carpentar 1713008048WL019563 Rita carpentar 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 Ritacarpentar MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-048-001/277
(BAISA) 		1713008048NRG24290720230160043 29/07/2023 sukhan carpentar 1713008048WL019563 sukhan carpentar 00602 SBIN0RRMBGB 24 24 Processed 23/08/2023 684149756 sukhancarpentar MADHYANCHAL GRAMIN BANK(607232)
137 REWA MP-13-008-048-001/402
(BAISA) 		1713008048NRG24290720230160044 29/07/2023 Vinay Kewat 1713008048WL019563 Vinay Kewat 00602 SBIN0RRMBGB 24 24 Processed 23/08/2023 684149756 VinayKewat MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-048-001/884
(BAISA) 		1713008048NRG24290720230160046 29/07/2023 bhaiya lal kol 1713008048WL019563 bhaiya lal kol 00602 SBIN0RRMBGB 24 24 Processed 23/08/2023 684149756 bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
139 REWA MP-13-008-048-001/922
(BAISA) 		1713008048NRG24290720230160048 29/07/2023 Beby saket 1713008048WL019563 Beby saket 00602 SBIN0RRMBGB 24 24 Processed 23/08/2023 684149756 Bebysaket MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-048-001/923
(BAISA) 		1713008048NRG24290720230160049 29/07/2023 indrabhan saket 1713008048WL019563 indrabhan saket 00602 SBIN0RRMBGB 24 24 Processed 23/08/2023 684149756 indrabhansaket BANK OF INDIA(508505)
141 REWA MP-13-008-048-001/923
(BAISA) 		1713008048NRG24290720230160050 29/07/2023 RAJKUMARI SAKET 1713008048WL019563 RAJKUMARI SAKET 00602 SBIN0RRMBGB 24 24 Processed 23/08/2023 684149756 RAJKUMARISAKET MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-048-001/938
(BAISA) 		1713008048NRG24290720230160052 29/07/2023 Manvati kushwaha 1713008048WL019563 Manvati kushwaha 00602 SBIN0RRMBGB 24 24 Processed 23/08/2023 684149756 Manvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
143 REWA MP-13-008-048-001/938
(BAISA) 		1713008048NRG24290720230160051 29/07/2023 Ram sharan kushwaha 1713008048WL019563 Ram sharan kushwaha 00602 SBIN0RRMBGB 24 24 Processed 23/08/2023 684149756 Ramsharankushwaha MADHYANCHAL GRAMIN BANK(607232)
144 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG24290720230160054 29/07/2023 nirmala 1713008048WL019563 nirmala 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 nirmala MADHYANCHAL GRAMIN BANK(607232)
145 REWA MP-13-008-048-001/941
(BAISA) 		1713008048NRG24290720230160053 29/07/2023 Ramchandra 1713008048WL019563 Ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
146 REWA MP-13-008-048-001/943
(BAISA) 		1713008048NRG24290720230160056 29/07/2023 jaymanti Kushwaha 1713008048WL019563 jaymanti Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 jaymantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
147 REWA MP-13-008-048-001/951
(BAISA) 		1713008048NRG24290720230160057 29/07/2023 narmada kushwaha 1713008048WL019563 narmada kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 narmadakushwaha MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-048-001/951
(BAISA) 		1713008048NRG24290720230160058 29/07/2023 preamvati kushwaha 1713008048WL019563 preamvati kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 preamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
149 REWA MP-13-008-049-001/624-C
(RAUSAR) 		1713008000NRG24290720230161213 29/07/2023 Vimla kushwaha 1713008WL019726 Vimla kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684149756 Vimlakushwaha MADHYANCHAL GRAMIN BANK(607232)
150 REWA MP-13-008-058-002/123
() 		1713008058NRG24290720230160947 29/07/2023 SAVENDRA 1713008058WL019705 SAVENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684149756 SAVENDRA UNION BANK OF INDIA(508500)
151 REWA MP-13-008-058-002/79
() 		1713008058NRG24290720230160978 29/07/2023 lachimani 1713008058WL019714 lachimani 00602 SBIN0RRMBGB 2100 2100 Processed 23/08/2023 684149756 lachimani MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-058-002/79
() 		1713008058NRG24290720230160977 29/07/2023 ramrtan 1713008058WL019714 ramrtan 00602 SBIN0RRMBGB 2100 2100 Processed 23/08/2023 684149756 ramrtan MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-058-002/85
() 		1713008058NRG24290720230160980 29/07/2023 siyadulari saket 1713008058WL019714 siyadulari saket 00602 SBIN0RRMBGB 2100 2100 Processed 23/08/2023 684149756 siyadularisaket MADHYANCHAL GRAMIN BANK(607232)
154 REWA MP-13-008-078-002/60
(BIHARIYA) 		1713008078NRG24290720230160217 29/07/2023 savita pandey 1713008078WL019587 savita pandey 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 684149756 savitapandey MADHYANCHAL GRAMIN BANK(607232)
155 REWA MP-13-008-078-002/62
(BIHARIYA) 		1713008078NRG24290720230160219 29/07/2023 bhagwat dwivedi 1713008078WL019587 bhagwat dwivedi 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 684149756 bhagwatdwivedi STATE BANK OF INDIA(508548)
156 REWA MP-13-008-078-002/69
(BIHARIYA) 		1713008078NRG24290720230160222 29/07/2023 moti lal kol 1713008078WL019587 moti lal kol 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 684149756 motilalkol INDIA POST PAYMENTS BANK LIMITED(508528)
157 REWA MP-13-008-078-002/77
(BIHARIYA) 		1713008078NRG24290720230160223 29/07/2023 shiv nandan kol 1713008078WL019587 shiv nandan kol 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 684149756 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
158 REWA MP-13-008-078-003/321
(BIHARIYA) 		1713008078NRG24290720230160226 29/07/2023 Mahendra Shukla 1713008078WL019587 Mahendra Shukla 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 684149756 MahendraShukla MADHYANCHAL GRAMIN BANK(607232)
159 REWA MP-13-008-078-003/328
(BIHARIYA) 		1713008078NRG24290720230160228 29/07/2023 rakesh saket 1713008078WL019587 rakesh saket 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 684149756 rakeshsaket PUNJAB NATIONAL BANK(508568)
160 REWA MP-13-008-078-003/371
(BIHARIYA) 		1713008078NRG24290720230160235 29/07/2023 Ramlal Goswami 1713008078WL019587 Ramlal Goswami 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 684149756 RamlalGoswami UNION BANK OF INDIA(508500)
161 REWA MP-13-008-078-003/39
(BIHARIYA) 		1713008078NRG24290720230160237 29/07/2023 SATALAL 1713008078WL019587 SATALAL 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 684149756 SATALAL UNION BANK OF INDIA(508500)
162 REWA MP-13-008-078-003/7
(BIHARIYA) 		1713008078NRG24290720230160240 29/07/2023 ramsajivan 1713008078WL019587 ramsajivan 00602 SBIN0RRMBGB 4 4 Processed 23/08/2023 684149756 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24290720230160209 29/07/2023 kaushilaya 1713008078WL019586 kaushilaya 00602 SBIN0RRMBGB 5 5 Processed 23/08/2023 684149756 kaushilaya MADHYANCHAL GRAMIN BANK(607232)
164 REWA MP-13-008-078-004/128
(BIHARIYA) 		1713008078NRG24290720230160208 29/07/2023 ramgopal 1713008078WL019586 ramgopal 00602 SBIN0RRMBGB 5 5 Processed 23/08/2023 684149756 ramgopal MADHYANCHAL GRAMIN BANK(607232)
165 REWA MP-13-008-082-002/147
(KOTHI) 		1713008082NRG24290720230160345 29/07/2023 ramlal saket 1713008082WL019602 ramlal saket 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 ramlalsaket UNION BANK OF INDIA(508500)
166 REWA MP-13-008-082-002/158-B
(KOTHI) 		1713008082NRG24290720230160348 29/07/2023 kamlesh ku tiwari 1713008082WL019602 kamlesh ku tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 kamleshkutiwari MADHYANCHAL GRAMIN BANK(607232)
167 REWA MP-13-008-082-002/158-B
(KOTHI) 		1713008082NRG24290720230160349 29/07/2023 shivkumari tiwari 1713008082WL019602 shivkumari tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 shivkumaritiwari MADHYANCHAL GRAMIN BANK(607232)
168 REWA MP-13-008-082-002/203-A
(KOTHI) 		1713008082NRG24290720230160354 29/07/2023 punam patel 1713008082WL019602 punam patel 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 punampatel MADHYANCHAL GRAMIN BANK(607232)
169 REWA MP-13-008-082-002/209-A
(KOTHI) 		1713008082NRG24290720230160584 29/07/2023 shailendra kumar pandey 1713008082WL019647 shailendra kumar pandey 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 shailendrakumarpandey MADHYANCHAL GRAMIN BANK(607232)
170 REWA MP-13-008-082-002/210-C
(KOTHI) 		1713008082NRG24290720230160586 29/07/2023 Sushila 1713008082WL019647 Sushila 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 Sushila MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-082-002/221
(KOTHI) 		1713008082NRG24290720230160588 29/07/2023 panni 1713008082WL019647 panni 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 panni MADHYANCHAL GRAMIN BANK(607232)
172 REWA MP-13-008-082-002/292
(KOTHI) 		1713008082NRG24290720230160592 29/07/2023 sanju 1713008082WL019647 sanju 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 sanju MADHYANCHAL GRAMIN BANK(607232)
173 REWA MP-13-008-082-002/316
(KOTHI) 		1713008082NRG24290720230160593 29/07/2023 RAJKUMAR 1713008082WL019647 RAJKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 RAJKUMAR UNION BANK OF INDIA(508500)
174 REWA MP-13-008-082-002/405
(KOTHI) 		1713008082NRG24290720230160598 29/07/2023 parvati 1713008082WL019647 parvati 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 parvati MADHYANCHAL GRAMIN BANK(607232)
175 REWA MP-13-008-082-002/449
(KOTHI) 		1713008082NRG24290720230160356 29/07/2023 shushila 1713008082WL019602 shushila 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 shushila MADHYANCHAL GRAMIN BANK(607232)
176 REWA MP-13-008-082-002/478
(KOTHI) 		1713008082NRG24290720230160358 29/07/2023 babuli 1713008082WL019602 babuli 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 babuli MADHYANCHAL GRAMIN BANK(607232)
177 REWA MP-13-008-082-002/499
(KOTHI) 		1713008082NRG24290720230160360 29/07/2023 kallu 1713008082WL019602 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 kallu MADHYANCHAL GRAMIN BANK(607232)
178 REWA MP-13-008-082-002/526
(KOTHI) 		1713008082NRG24290720230160361 29/07/2023 shashi 1713008082WL019602 shashi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 shashi MADHYANCHAL GRAMIN BANK(607232)
179 REWA MP-13-008-082-002/620
(KOTHI) 		1713008082NRG24290720230160368 29/07/2023 rajesh bashor 1713008082WL019602 rajesh bashor 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 rajeshbashor MADHYANCHAL GRAMIN BANK(607232)
180 REWA MP-13-008-082-002/629
(KOTHI) 		1713008082NRG24290720230160370 29/07/2023 geeta 1713008082WL019602 geeta 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 geeta MADHYANCHAL GRAMIN BANK(607232)
181 REWA MP-13-008-082-002/629
(KOTHI) 		1713008082NRG24290720230160369 29/07/2023 Pappu 1713008082WL019602 Pappu 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684149756 Pappu MADHYANCHAL GRAMIN BANK(607232)
182 REWA MP-13-008-090-002/91-A
(CHAURIYAR) 		1713008090NRG24290720230160203 29/07/2023 sudhir dwivedi 1713008090WL019583 sudhir dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684149756 sudhirdwivedi UNION BANK OF INDIA(508500)
183 REWA MP-13-008-090-003/5
(CHAURIYAR) 		1713008090NRG24290720230160205 29/07/2023 sunita kol 1713008090WL019583 sunita kol 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 684149756 sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
184 REWA MP-13-008-092-001/2212
(MAHASANW) 		1713008092NRG24290720230160408 29/07/2023 horilal bansal 1713008092WL019609 horilal bansal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684149756 horilalbansal MADHYANCHAL GRAMIN BANK(607232)
185 REWA MP-13-008-093-001/1008
(KHAJUHA) 		1713008093NRG24290720230160484 29/07/2023 NAVAL PATEL 1713008093WL019630 NAVAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684149756 NAVALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
186 REWA MP-13-008-093-001/1049
(KHAJUHA) 		1713008093NRG24290720230160486 29/07/2023 Nisha Bharti Patel 1713008093WL019630 Nisha Bharti Patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684149756 NishaBhartiPatel CENTRAL BANK OF INDIA(607115)
187 REWA MP-13-008-093-001/1189
(KHAJUHA) 		1713008093NRG24290720230160491 29/07/2023 SUMAN BANSAL 1713008093WL019630 SUMAN BANSAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684149756 SUMANBANSAL MADHYANCHAL GRAMIN BANK(607232)
188 REWA MP-13-008-093-001/1350
(KHAJUHA) 		1713008093NRG24290720230160498 29/07/2023 Rajendra Saket 1713008093WL019630 Rajendra Saket 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684149756 RajendraSaket MADHYANCHAL GRAMIN BANK(607232)
189 REWA MP-13-008-093-001/1541
(KHAJUHA) 		1713008093NRG24290720230160552 29/07/2023 bhagvant chaurasiya 1713008093WL019634 bhagvant chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684149756 bhagvantchaurasiya UNION BANK OF INDIA(508500)
190 REWA MP-13-008-093-001/1552
(KHAJUHA) 		1713008093NRG24290720230160619 29/07/2023 rajmani patel 1713008093WL019653 rajmani patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684149756 rajmanipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100802 100802
191 REWA MP-13-008-093-001/1337
(KHAJUHA) 		1713008093NRG24290720230160496 29/07/2023 ramkali saket 1713008093WL019630 ramkali saket 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684149756 ramkalisaket PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 299009 299009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_290723APB_FTO_193757 Bank of Baroda BARB0REWAXX REWA, M.P. 4263
2 REWA MP1713008_290723APB_FTO_193757 Bank of India BKID0009441 REWA 6851
3 REWA MP1713008_290723APB_FTO_193757 HDFC bank HDFC0001059 REWA 663
4 REWA MP1713008_290723APB_FTO_193757 IDBI Bank IBKL0000423 REWA 2448
5 REWA MP1713008_290723APB_FTO_193757 Indian Bank IDIB000G623 Govindgarh 3094
6 REWA MP1713008_290723APB_FTO_193757 Indian Bank IDIB000G658 GURH 5973
7 REWA MP1713008_290723APB_FTO_193757 Indian Bank IDIB000R078 REWA 2
8 REWA MP1713008_290723APB_FTO_193757 Indian Bank IDIB000R631 REWA 2652
9 REWA MP1713008_290723APB_FTO_193757 Punjab National Bank PUNB0041610 Rewa 77973
10 REWA MP1713008_290723APB_FTO_193757 Punjab National Bank PUNB0049100 REWA 4199
11 REWA MP1713008_290723APB_FTO_193757 Punjab National Bank PUNB0086800 SIRMOUR 2652
12 REWA MP1713008_290723APB_FTO_193757 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 3094
13 REWA MP1713008_290723APB_FTO_193757 State Bank of India SBIN0000468 REWA MAIN 2660
14 REWA MP1713008_290723APB_FTO_193757 State Bank of India SBIN0003179 GEC REWA 4
15 REWA MP1713008_290723APB_FTO_193757 State Bank of India SBIN0004667 REWA CITY 4201
16 REWA MP1713008_290723APB_FTO_193757 State Bank of India SBIN0006251 AMILIKI 7404
17 REWA MP1713008_290723APB_FTO_193757 State Bank of India SBIN0012272 SIDHI CITY 1547
18 REWA MP1713008_290723APB_FTO_193757 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 6
19 REWA MP1713008_290723APB_FTO_193757 Union Bank of India UBIN0542466 CHARHATA 3096
20 REWA MP1713008_290723APB_FTO_193757 Union Bank of India UBIN0542504 SAMAN 1330
21 REWA MP1713008_290723APB_FTO_193757 Union Bank of India UBIN0543748 DWARI 2652
22 REWA MP1713008_290723APB_FTO_193757 Union Bank of India UBIN0546658 TENDUN 2652
23 REWA MP1713008_290723APB_FTO_193757 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6252
24 REWA MP1713008_290723APB_FTO_193757 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1328
25 REWA MP1713008_290723APB_FTO_193757 Union Bank of India UBIN0566845 BICHHIYA 21706
26 REWA MP1713008_290723APB_FTO_193757 Union Bank of India UBIN0567639 GOVINDGARH 27958
27 REWA MP1713008_290723APB_FTO_193757 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 4
28 REWA MP1713008_290723APB_FTO_193757 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 29364
29 REWA MP1713008_290723APB_FTO_193757 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1547
30 REWA MP1713008_290723APB_FTO_193757 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 128
31 REWA MP1713008_290723APB_FTO_193757 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 9394
32 REWA MP1713008_290723APB_FTO_193757 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1547
33 REWA MP1713008_290723APB_FTO_193757 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 45114
34 REWA MP1713008_290723APB_FTO_193757 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 2
35 REWA MP1713008_290723APB_FTO_193757 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 11050
36 REWA MP1713008_290723APB_FTO_193757 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1105
37 REWA MP1713008_290723APB_FTO_193757 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1547
38 REWA MP1713008_290723APB_FTO_193757 India Post Payments Bank IPOS0000001 Rewa 1547

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