Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_141123APB_FTO_355568
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-13-008-041-004/145
(MAGURAHAI) 		1713008041NRG24131120230289148 14/11/2023 Babu all yadav 1713008041WL039443 Babu all yadav 00045 BARB0REWAXX 20 20 Processed 01/01/2024 327072205 Babuallyadav BANK OF BARODA(606985)
2 REWA MP-13-008-057-001/199
() 		1713008057NRG24131120230289045 14/11/2023 Amar Singh 1713008057WL039439 Amar Singh 00045 BARB0REWAXX 13 13 Processed 02/01/2024 327072205 AmarSingh INDIAN OVERSEAS BANK(508541)
3 REWA MP-13-008-061-002/1602-A
(TEEKAR) 		1713008061NRG24131120230288754 14/11/2023 kalpana 1713008061WL039409 kalpana 00045 BARB0REWAXX 1330 1330 Processed 01/01/2024 327072205 kalpana BANK OF BARODA(606985)
4 REWA MP-13-008-065-005/300
(BAMHANGAWAN) 		1713008065NRG24141120230289650 14/11/2023 Gayatri patel 1713008065WL039508 Gayatri patel 00045 BARB0REWAXX 2652 2652 Processed 01/01/2024 327072205 Gayatripatel BANK OF BARODA(606985)
SubTotal 4015 4015
5 REWA MP-13-008-051-001/1152
(BHATALO) 		1713008051NRG24141120230290471 14/11/2023 Sadhna loniya 1713008051WL039585 Sadhna loniya 00048 BKID0009441 2652 2652 Processed 01/01/2024 327072205 Sadhnaloniya BANK OF INDIA(508505)
6 REWA MP-13-008-051-001/1236
(BHATALO) 		1713008051NRG24141120230290472 14/11/2023 Balkaran Mallah 1713008051WL039585 Balkaran Mallah 00048 BKID0009441 2652 2652 Processed 01/01/2024 327072205 BalkaranMallah STATE BANK OF INDIA(508548)
7 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24141120230290073 14/11/2023 rajkumari 1713008090WL039550 rajkumari 00048 BKID0009441 1547 1547 Processed 01/01/2024 327072205 rajkumari BANK OF INDIA(508505)
8 REWA MP-13-008-090-001/416
(CHAURIYAR) 		1713008090NRG24141120230290072 14/11/2023 ramniwash 1713008090WL039550 ramniwash 00048 BKID0009441 1547 1547 Processed 02/01/2024 327072205 ramniwash INDIAN BANK(607105)
9 REWA MP-13-008-090-001/773
(CHAURIYAR) 		1713008090NRG24141120230290081 14/11/2023 Geeta kori 1713008090WL039550 Geeta kori 00048 BKID0009441 1547 1547 Processed 01/01/2024 327072205 Geetakori BANK OF INDIA(508505)
10 REWA MP-13-008-090-001/776
(CHAURIYAR) 		1713008090NRG24141120230290083 14/11/2023 Sachin saket 1713008090WL039550 Sachin saket 00048 BKID0009441 1547 1547 Processed 01/01/2024 327072205 Sachinsaket BANK OF INDIA(508505)
11 REWA MP-13-008-090-001/777
(CHAURIYAR) 		1713008090NRG24141120230290084 14/11/2023 Aachal saket 1713008090WL039550 Aachal saket 00048 BKID0009441 1547 1547 Processed 01/01/2024 327072205 Aachalsaket BANK OF INDIA(508505)
12 REWA MP-13-008-090-001/783
(CHAURIYAR) 		1713008090NRG24141120230290087 14/11/2023 Rajkali prajapati 1713008090WL039550 Rajkali prajapati 00048 BKID0009441 1547 1547 Processed 01/01/2024 327072205 Rajkaliprajapati BANK OF INDIA(508505)
13 REWA MP-13-008-091-001/635-B
(PURAS) 		1713008091NRG24131120230289254 14/11/2023 Usha tiwari 1713008091WL039465 Usha tiwari 00048 BKID0009441 3536 3536 Processed 01/01/2024 327072205 Ushatiwari BANK OF INDIA(508505)
14 REWA MP-13-008-091-001/640-A
(PURAS) 		1713008091NRG24131120230289255 14/11/2023 lakshman 1713008091WL039466 lakshman 00048 BKID0009441 2115 2115 Processed 01/01/2024 327072205 lakshman BANK OF INDIA(508505)
SubTotal 20237 20237
15 REWA MP-13-008-090-001/785
(CHAURIYAR) 		1713008090NRG24141120230290089 14/11/2023 Rajbahor kori 1713008090WL039550 Rajbahor kori 00078 CNRB0001411 1547 1547 Processed 01/01/2024 327072205 Rajbahorkori CANARA BANK(508532)
SubTotal 1547 1547
16 REWA MP-13-008-090-002/680
(CHAURIYAR) 		1713008090NRG24141120230290098 14/11/2023 amit mishra 1713008090WL039550 amit mishra 00089 CBIN0281413 1547 1547 Processed 01/01/2024 327072205 amitmishra BANK OF INDIA(508505)
SubTotal 1547 1547
17 REWA MP-13-008-032-001/553
(TIGHARA) 		1713008032NRG24141120230289717 14/11/2023 Somvati 1713008032WL039525 Somvati 00089 CBIN0283897 3094 3094 Processed 01/01/2024 327072205 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
18 REWA MP-13-008-057-001/341
(HARDISANKAR) 		1713008057NRG24131120230289051 14/11/2023 Manju Singh 1713008057WL039439 Manju Singh 00165 IBKL0000423 13 13 Processed 01/01/2024 327072205 ManjuSingh IDBI BANK(607095)
19 REWA MP-13-008-086-001/698
(JIULA) 		1713008086NRG24141120230290373 14/11/2023 sunil 1713008086WL039575 sunil 00165 IBKL0000423 3094 3094 Processed 01/01/2024 327072205 sunil IDBI BANK(607095)
SubTotal 3107 3107
20 REWA MP-13-008-057-001/328
(HARDISANKAR) 		1713008057NRG24131120230289050 14/11/2023 Shivendra Pratap Singh Chandel 1713008057WL039439 Shivendra Pratap Singh Chandel 00176 IDIB000G623 13 13 Processed 02/01/2024 327072205 ShivendraPratapSinghChandel INDIAN BANK(607105)
21 REWA MP-13-008-057-001/361
(HARDISANKAR) 		1713008057NRG24131120230289063 14/11/2023 Anita Verma 1713008057WL039439 Anita Verma 00176 IDIB000G623 13 13 Processed 02/01/2024 327072205 AnitaVerma INDIAN BANK(607105)
22 REWA MP-13-008-060-001/1473
(MADAWA) 		1713008060NRG24131120230288252 14/11/2023 sheshmani charmkar 1713008060WL039375 sheshmani charmkar 00176 IDIB000G623 3536 3536 Processed 01/01/2024 327072205 sheshmanicharmkar UNION BANK OF INDIA(508500)
23 REWA MP-13-008-060-001/1478
(MADAWA) 		1713008060NRG24131120230288253 14/11/2023 sshailendra kumar oatel 1713008060WL039375 sshailendra kumar oatel 00176 IDIB000G623 5 5 Processed 01/01/2024 327072205 sshailendrakumaroatel UNION BANK OF INDIA(508500)
24 REWA MP-13-008-060-001/1510
(MADAWA) 		1713008060NRG24131120230288258 14/11/2023 subhadri kushwaha 1713008060WL039375 subhadri kushwaha 00176 IDIB000G623 5 5 Processed 02/01/2024 327072205 subhadrikushwaha INDIAN BANK(607105)
25 REWA MP-13-008-060-001/1511
(MADAWA) 		1713008060NRG24131120230288260 14/11/2023 anjula patel 1713008060WL039375 anjula patel 00176 IDIB000G623 5 5 Processed 02/01/2024 327072205 anjulapatel INDIAN BANK(607105)
26 REWA MP-13-008-060-001/1511
(MADAWA) 		1713008060NRG24131120230288259 14/11/2023 vishnubhan patel 1713008060WL039375 vishnubhan patel 00176 IDIB000G623 5 5 Processed 02/01/2024 327072205 vishnubhanpatel INDIAN BANK(607105)
27 REWA MP-13-008-060-001/90
(MADAWA) 		1713008060NRG24131120230288267 14/11/2023 chandravati 1713008060WL039375 chandravati 00176 IDIB000G623 5 5 Processed 02/01/2024 327072205 chandravati INDIAN BANK(607105)
28 REWA MP-13-008-060-001/952-A
(MADAWA) 		1713008060NRG24131120230288271 14/11/2023 beeta 1713008060WL039375 beeta 00176 IDIB000G623 5 5 Processed 02/01/2024 327072205 beeta INDIAN BANK(607105)
29 REWA MP-13-008-060-001/99-B
(MADAWA) 		1713008060NRG24131120230288274 14/11/2023 seeta gupta 1713008060WL039375 seeta gupta 00176 IDIB000G623 5 5 Processed 01/01/2024 327072205 seetagupta UNION BANK OF INDIA(508500)
30 REWA MP-13-008-060-001/99-B
(MADAWA) 		1713008060NRG24131120230288273 14/11/2023 vidya gupta 1713008060WL039375 vidya gupta 00176 IDIB000G623 5 5 Processed 02/01/2024 327072205 vidyagupta INDIAN BANK(607105)
SubTotal 3602 3602
31 REWA MP-13-008-090-001/593
(CHAURIYAR) 		1713008090NRG24141120230290076 14/11/2023 swati sharma 1713008090WL039550 swati sharma 00176 IDIB000G658 1547 1547 Processed 02/01/2024 327072205 swatisharma INDIAN BANK(607105)
SubTotal 1547 1547
32 REWA MP-13-008-041-004/139
(MAGURAHAI) 		1713008041NRG24131120230289147 14/11/2023 ramlakhan sharma 1713008041WL039443 ramlakhan sharma 00176 IDIB000R078 30 30 Processed 01/01/2024 327072205 ramlakhansharma UNION BANK OF INDIA(508500)
33 REWA MP-13-008-057-001/241
() 		1713008057NRG24131120230289046 14/11/2023 pradeep kumar singh 1713008057WL039439 pradeep kumar singh 00176 IDIB000R078 13 13 Processed 02/01/2024 327072205 pradeepkumarsingh INDIAN BANK(607105)
34 REWA MP-13-008-057-001/387
(HARDISANKAR) 		1713008057NRG24131120230289069 14/11/2023 Vinod Loniya 1713008057WL039439 Vinod Loniya 00176 IDIB000R078 13 13 Processed 02/01/2024 327072205 VinodLoniya INDIAN BANK(607105)
SubTotal 56 56
35 REWA MP-13-008-009-001/1016-B
(SUMEDA) 		1713008009NRG24111120230287669 14/11/2023 Sheela Saket 1713008009WL039320 Sheela Saket 00176 IDIB000R631 1440 1440 Processed 01/01/2024 327072205 SheelaSaket STATE BANK OF INDIA(508548)
36 REWA MP-13-008-032-004/461
(TIGHARA) 		1713008032NRG24141120230289719 14/11/2023 neelam 1713008032WL039525 neelam 00176 IDIB000R631 3094 3094 Processed 01/01/2024 327072205 neelam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4534 4534
37 REWA MP-13-008-061-002/2926
(TEEKAR) 		1713008061NRG24131120230288755 14/11/2023 gudiya tripathi 1713008061WL039409 gudiya tripathi 00176 IDIB000T572 1547 1547 Processed 02/01/2024 327072205 gudiyatripathi INDIAN BANK(607105)
38 REWA MP-13-008-061-002/3080
(TEEKAR) 		1713008061NRG24131120230288756 14/11/2023 jaykali tripathi 1713008061WL039409 jaykali tripathi 00176 IDIB000T572 1547 1547 Processed 02/01/2024 327072205 jaykalitripathi INDIAN BANK(607105)
39 REWA MP-13-008-061-002/4025
(TEEKAR) 		1713008061NRG24131120230288757 14/11/2023 shalu yadav 1713008061WL039409 shalu yadav 00176 IDIB000T572 1547 1547 Processed 01/01/2024 327072205 shaluyadav BANK OF INDIA(508505)
SubTotal 4641 4641
40 REWA MP-13-008-019-001/460-D
(AMAWA) 		1713008019NRG24131120230289174 14/11/2023 Shivendra Saket 1713008019WL039448 Shivendra Saket 00349 PSIB0000332 221 221 Processed 01/01/2024 327072205 ShivendraSaket PUNJAB & SIND BANK(607087)
SubTotal 221 221
41 REWA MP-13-008-090-001/782
(CHAURIYAR) 		1713008090NRG24141120230290086 14/11/2023 Preetam pyari ravat 1713008090WL039550 Preetam pyari ravat 00354 PUNB0041610 1547 1547 Processed 01/01/2024 327072205 Preetampyariravat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 REWA MP-13-008-019-001/141-D
(AMAWA) 		1713008019NRG24131120230289171 14/11/2023 Suneel Kumar Gupta 1713008019WL039448 Suneel Kumar Gupta 00354 PUNB0049100 221 221 Processed 01/01/2024 327072205 SuneelKumarGupta BANK OF BARODA(606985)
43 REWA MP-13-008-052-001/678
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290304 14/11/2023 ruchi 1713008052WL039571 ruchi 00354 PUNB0049100 1326 1326 Processed 01/01/2024 327072205 ruchi PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-090-001/702
(CHAURIYAR) 		1713008090NRG24141120230290078 14/11/2023 Deepak kumar kol 1713008090WL039550 Deepak kumar kol 00354 PUNB0049100 1547 1547 Processed 01/01/2024 327072205 Deepakkumarkol PUNJAB NATIONAL BANK(508568)
45 REWA MP-13-008-090-002/168
(CHAURIYAR) 		1713008090NRG24141120230290093 14/11/2023 RAJNEESH 1713008090WL039550 RAJNEESH 00354 PUNB0049100 1547 1547 Processed 01/01/2024 327072205 RAJNEESH PUNJAB NATIONAL BANK(508568)
46 REWA MP-13-008-090-003/749
(CHAURIYAR) 		1713008090NRG24141120230290101 14/11/2023 Ajay kol 1713008090WL039550 Ajay kol 00354 PUNB0049100 1547 1547 Processed 01/01/2024 327072205 Ajaykol PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
47 REWA MP-13-008-009-001/2001-A
(SUMEDA) 		1713008009NRG24111120230287662 14/11/2023 Ramavtar Kol 1713008009WL039313 Ramavtar Kol 00354 PUNB0096410 1350 1350 Processed 01/01/2024 327072205 RamavtarKol BANK OF BARODA(606985)
48 REWA MP-13-008-009-001/2022-A
(SUMEDA) 		1713008009NRG24111120230287665 14/11/2023 GOKARAN SAKET 1713008009WL039316 GOKARAN SAKET 00354 PUNB0096410 3536 3536 Processed 01/01/2024 327072205 GOKARANSAKET UNION BANK OF INDIA(508500)
49 REWA MP-13-008-009-001/496
(SUMEDA) 		1713008009NRG24111120230287664 14/11/2023 SUKHENDRA ADIWASI 1713008009WL039315 SUKHENDRA ADIWASI 00354 PUNB0096410 3315 3315 Processed 01/01/2024 327072205 SUKHENDRAADIWASI PUNJAB NATIONAL BANK(508568)
50 REWA MP-13-008-032-001/448
(TIGHARA) 		1713008032NRG24141120230289716 14/11/2023 Ramprabhav 1713008032WL039525 Ramprabhav 00354 PUNB0096410 3094 3094 Processed 01/01/2024 327072205 Ramprabhav STATE BANK OF INDIA(508548)
SubTotal 11295 11295
51 REWA MP-13-008-052-001/655-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290297 14/11/2023 Mantu yadav 1713008052WL039571 Mantu yadav 00354 PUNB0623900 1326 1326 Processed 01/01/2024 327072205 Mantuyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 REWA MP-13-008-024-002/514
(MAIDANI) 		1713008024NRG24131120230289224 14/11/2023 Gudiya 1713008024WL039455 Gudiya 00354 PUNB0629300 3536 3536 Processed 01/01/2024 327072205 Gudiya PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
53 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24131120230289170 14/11/2023 jaikaran saket 1713008019WL039448 jaikaran saket 00415 SBIN0000468 221 221 Processed 01/01/2024 327072205 jaikaransaket STATE BANK OF INDIA(508548)
54 REWA MP-13-008-019-001/702-D
(AMAWA) 		1713008019NRG24131120230289177 14/11/2023 Durga Yadav 1713008019WL039448 Durga Yadav 00415 SBIN0000468 221 221 Processed 01/01/2024 327072205 DurgaYadav STATE BANK OF INDIA(508548)
55 REWA MP-13-008-035-002/436
(BHOLAGADHA) 		1713008035NRG24121120230287778 14/11/2023 sunil kumar saket 1713008035WL039330 sunil kumar saket 00415 SBIN0000468 925 925 Processed 01/01/2024 327072205 sunilkumarsaket PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-041-004/152
(MAGURAHAI) 		1713008041NRG24131120230289149 14/11/2023 Ashok singh 1713008041WL039443 Ashok singh 00415 SBIN0000468 30 30 Processed 01/01/2024 327072205 Ashoksingh UNION BANK OF INDIA(508500)
57 REWA MP-13-008-057-001/408
(HARDISANKAR) 		1713008057NRG24131120230289077 14/11/2023 Babulal Saket 1713008057WL039439 Babulal Saket 00415 SBIN0000468 13 13 Processed 01/01/2024 327072205 BabulalSaket STATE BANK OF INDIA(508548)
58 REWA MP-13-008-091-002/591
(PURAS) 		1713008091NRG24131120230289250 14/11/2023 devendra chaurasiya 1713008091WL039462 devendra chaurasiya 00415 SBIN0000468 1425 1425 Processed 01/01/2024 327072205 devendrachaurasiya STATE BANK OF INDIA(508548)
SubTotal 2835 2835
59 REWA MP-13-008-090-001/44
(CHAURIYAR) 		1713008090NRG24141120230290074 14/11/2023 Nagendra kori 1713008090WL039550 Nagendra kori 00415 SBIN0003179 1547 1547 Processed 01/01/2024 327072205 Nagendrakori STATE BANK OF INDIA(508548)
60 REWA MP-13-008-090-001/725
(CHAURIYAR) 		1713008090NRG24141120230290080 14/11/2023 umesh kumar kori 1713008090WL039550 umesh kumar kori 00415 SBIN0003179 1547 1547 Processed 01/01/2024 327072205 umeshkumarkori STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 REWA MP-13-008-045-001/363
(TAMARA) 		1713008045NRG24141120230290720 14/11/2023 BALJEET SINGH 1713008045WL039599 BALJEET SINGH 00415 SBIN0004667 2652 2652 Processed 01/01/2024 327072205 BALJEETSINGH PUNJAB NATIONAL BANK(508568)
62 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24141120230290469 14/11/2023 Ramdas prajapati 1713008051WL039585 Ramdas prajapati 00415 SBIN0004667 2652 2652 Processed 01/01/2024 327072205 Ramdasprajapati STATE BANK OF INDIA(508548)
63 REWA MP-13-008-069-004/2-D
(DUBI) 		1713008069NRG24121120230287912 14/11/2023 Ramhit sondhiya 1713008069WL039345 Ramhit sondhiya 00415 SBIN0004667 2431 2431 Processed 01/01/2024 327072205 Ramhitsondhiya STATE BANK OF INDIA(508548)
64 REWA MP-13-008-069-004/29-C
(DUBI) 		1713008069NRG24121120230287913 14/11/2023 RAJJAN RAJAK 1713008069WL039345 RAJJAN RAJAK 00415 SBIN0004667 2431 2431 Processed 01/01/2024 327072205 RAJJANRAJAK STATE BANK OF INDIA(508548)
65 REWA MP-13-008-069-004/7-D
(DUBI) 		1713008069NRG24121120230287918 14/11/2023 Ramchandra sondhiya 1713008069WL039345 Ramchandra sondhiya 00415 SBIN0004667 2431 2431 Processed 01/01/2024 327072205 Ramchandrasondhiya STATE BANK OF INDIA(508548)
66 REWA MP-13-008-091-001/602
(PURAS) 		1713008091NRG24131120230289253 14/11/2023 satybhama 1713008091WL039464 satybhama 00415 SBIN0004667 2002 2002 Processed 01/01/2024 327072205 satybhama STATE BANK OF INDIA(508548)
SubTotal 14599 14599
67 REWA MP-13-008-052-001/2-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290290 14/11/2023 Sanjay saket 1713008052WL039571 Sanjay saket 00415 SBIN0006251 1326 1326 Processed 01/01/2024 327072205 Sanjaysaket STATE BANK OF INDIA(508548)
68 REWA MP-13-008-052-001/206
() 		1713008052NRG24141120230290291 14/11/2023 SHUPAL 1713008052WL039571 SHUPAL 00415 SBIN0006251 1326 1326 Processed 01/01/2024 327072205 SHUPAL STATE BANK OF INDIA(508548)
69 REWA MP-13-008-052-001/21-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290292 14/11/2023 seeta yada 1713008052WL039571 seeta yada 00415 SBIN0006251 1326 1326 Processed 01/01/2024 327072205 seetayada UNION BANK OF INDIA(508500)
70 REWA MP-13-008-052-001/350
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290293 14/11/2023 kunal 1713008052WL039571 kunal 00415 SBIN0006251 1326 1326 Processed 01/01/2024 327072205 kunal STATE BANK OF INDIA(508548)
71 REWA MP-13-008-052-001/568-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290295 14/11/2023 sudha saket 1713008052WL039571 sudha saket 00415 SBIN0006251 1326 1326 Processed 02/01/2024 327072205 sudhasaket INDIAN BANK(607105)
72 REWA MP-13-008-052-001/655-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290298 14/11/2023 Gudiya yadav 1713008052WL039571 Gudiya yadav 00415 SBIN0006251 1326 1326 Processed 01/01/2024 327072205 Gudiyayadav STATE BANK OF INDIA(508548)
73 REWA MP-13-008-052-001/655-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290299 14/11/2023 manvati yadav 1713008052WL039571 manvati yadav 00415 SBIN0006251 1326 1326 Processed 01/01/2024 327072205 manvatiyadav STATE BANK OF INDIA(508548)
74 REWA MP-13-008-052-001/655-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290300 14/11/2023 Nidhu dahiya 1713008052WL039571 Nidhu dahiya 00415 SBIN0006251 1326 1326 Processed 01/01/2024 327072205 Nidhudahiya STATE BANK OF INDIA(508548)
75 REWA MP-13-008-052-001/88-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290307 14/11/2023 meena 1713008052WL039571 meena 00415 SBIN0006251 1326 1326 Processed 01/01/2024 327072205 meena STATE BANK OF INDIA(508548)
76 REWA MP-13-008-053-005/288
(DIHIYA) 		1713008053NRG24131120230288430 14/11/2023 vinayak kol 1713008053WL039391 vinayak kol 00415 SBIN0006251 442 442 Processed 01/01/2024 327072205 vinayakkol STATE BANK OF INDIA(508548)
77 REWA MP-13-008-053-005/288
(DIHIYA) 		1713008053NRG24131120230288429 14/11/2023 vinayak kol 1713008053WL039391 vinayak kol 00415 SBIN0006251 3094 3094 Processed 01/01/2024 327072205 vinayakkol STATE BANK OF INDIA(508548)
78 REWA MP-13-008-053-005/432
(DIHIYA) 		1713008053NRG24131120230288434 14/11/2023 ganit kol 1713008053WL039391 ganit kol 00415 SBIN0006251 442 442 Processed 01/01/2024 327072205 ganitkol STATE BANK OF INDIA(508548)
79 REWA MP-13-008-053-005/432
(DIHIYA) 		1713008053NRG24131120230288433 14/11/2023 ganit kol 1713008053WL039391 ganit kol 00415 SBIN0006251 3094 3094 Processed 01/01/2024 327072205 ganitkol STATE BANK OF INDIA(508548)
80 REWA MP-13-008-057-001/175
() 		1713008057NRG24131120230289044 14/11/2023 devlal 1713008057WL039439 devlal 00415 SBIN0006251 13 13 Processed 01/01/2024 327072205 devlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
81 REWA MP-13-008-057-001/328
(HARDISANKAR) 		1713008057NRG24131120230289049 14/11/2023 Heerendra Singh 1713008057WL039439 Heerendra Singh 00415 SBIN0006251 13 13 Processed 01/01/2024 327072205 HeerendraSingh STATE BANK OF INDIA(508548)
82 REWA MP-13-008-057-001/344
(HARDISANKAR) 		1713008057NRG24131120230289055 14/11/2023 shukhendr sen 1713008057WL039439 shukhendr sen 00415 SBIN0006251 13 13 Processed 01/01/2024 327072205 shukhendrsen STATE BANK OF INDIA(508548)
83 REWA MP-13-008-057-001/357-A
(HARDISANKAR) 		1713008057NRG24131120230289060 14/11/2023 Anju Kol 1713008057WL039439 Anju Kol 00415 SBIN0006251 13 13 Processed 01/01/2024 327072205 AnjuKol STATE BANK OF INDIA(508548)
84 REWA MP-13-008-057-001/361
(HARDISANKAR) 		1713008057NRG24131120230289062 14/11/2023 Rajmani Verma 1713008057WL039439 Rajmani Verma 00415 SBIN0006251 13 13 Processed 01/01/2024 327072205 RajmaniVerma STATE BANK OF INDIA(508548)
85 REWA MP-13-008-057-001/376
(HARDISANKAR) 		1713008057NRG24131120230289066 14/11/2023 Kashi prasad Loniya 1713008057WL039439 Kashi prasad Loniya 00415 SBIN0006251 13 13 Processed 01/01/2024 327072205 KashiprasadLoniya UNION BANK OF INDIA(508500)
86 REWA MP-13-008-060-001/1479
(MADAWA) 		1713008060NRG24131120230288254 14/11/2023 kishan chaturvedi 1713008060WL039375 kishan chaturvedi 00415 SBIN0006251 5 5 Processed 01/01/2024 327072205 kishanchaturvedi STATE BANK OF INDIA(508548)
87 REWA MP-13-008-060-001/1510
(MADAWA) 		1713008060NRG24131120230288257 14/11/2023 bhagvandeen kushwaha 1713008060WL039375 bhagvandeen kushwaha 00415 SBIN0006251 5 5 Processed 01/01/2024 327072205 bhagvandeenkushwaha STATE BANK OF INDIA(508548)
88 REWA MP-13-008-060-001/477-C
(MADAWA) 		1713008060NRG24131120230288261 14/11/2023 anita 1713008060WL039375 anita 00415 SBIN0006251 5 5 Processed 01/01/2024 327072205 anita INDIA POST PAYMENTS BANK LIMITED(508528)
89 REWA MP-13-008-060-001/884-A
(MADAWA) 		1713008060NRG24131120230288263 14/11/2023 mahesh bansal 1713008060WL039375 mahesh bansal 00415 SBIN0006251 5 5 Processed 01/01/2024 327072205 maheshbansal STATE BANK OF INDIA(508548)
90 REWA MP-13-008-060-001/997
(MADAWA) 		1713008060NRG24131120230288276 14/11/2023 brijbhan 1713008060WL039375 brijbhan 00415 SBIN0006251 5 5 Processed 02/01/2024 327072205 brijbhan INDIAN BANK(607105)
SubTotal 19109 19109
91 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24141120230290477 14/11/2023 Roshanlal loniya 1713008051WL039585 Roshanlal loniya 00415 SBIN0030251 2652 2652 Processed 01/01/2024 327072205 Roshanlalloniya UNION BANK OF INDIA(508500)
92 REWA MP-13-008-086-001/587
(JIULA) 		1713008086NRG24141120230290372 14/11/2023 pawan dubey 1713008086WL039575 pawan dubey 00415 SBIN0030251 2652 2652 Processed 01/01/2024 327072205 pawandubey STATE BANK OF INDIA(508548)
93 REWA MP-13-008-086-001/587
(JIULA) 		1713008086NRG24141120230290371 14/11/2023 pawan dubey 1713008086WL039575 pawan dubey 00415 SBIN0030251 2652 2652 Processed 01/01/2024 327072205 pawandubey STATE BANK OF INDIA(508548)
94 REWA MP-13-008-087-004/503
(KOSTA) 		1713008087NRG24141120230290719 14/11/2023 Ramviswas kori 1713008087WL039598 Ramviswas kori 00415 SBIN0030251 1326 1326 Processed 01/01/2024 327072205 Ramviswaskori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
95 REWA MP-13-008-091-001/602
(PURAS) 		1713008091NRG24131120230289252 14/11/2023 bhupendtra 1713008091WL039464 bhupendtra 00415 SBIN0030251 2002 2002 Processed 01/01/2024 327072205 bhupendtra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11284 11284
96 REWA MP-13-008-041-004/120
() 		1713008041NRG24131120230289146 14/11/2023 Arun kumar pandey 1713008041WL039443 Arun kumar pandey 00468 UBIN0537306 30 30 Processed 01/01/2024 327072205 Arunkumarpandey STATE BANK OF INDIA(508548)
97 REWA MP-13-008-041-004/120
() 		1713008041NRG24131120230289145 14/11/2023 Kiran pandey 1713008041WL039443 Kiran pandey 00468 UBIN0537306 30 30 Processed 01/01/2024 327072205 Kiranpandey STATE BANK OF INDIA(508548)
SubTotal 60 60
98 REWA MP-13-008-051-001/220
() 		1713008051NRG24141120230290476 14/11/2023 Gulab vati loniya 1713008051WL039585 Gulab vati loniya 00468 UBIN0539741 2652 2652 Processed 01/01/2024 327072205 Gulabvatiloniya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 REWA MP-13-008-090-002/671
(CHAURIYAR) 		1713008090NRG24141120230290097 14/11/2023 Mahendra prasad mishra 1713008090WL039550 Mahendra prasad mishra 00468 UBIN0541711 1547 1547 Processed 01/01/2024 327072205 Mahendraprasadmishra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
100 REWA MP-13-008-034-003/118-B
(KARAHIYA N.2) 		1713008000NRG24131120230289017 14/11/2023 Bhiya Lal Sahu 1713008WL039432 Bhiya Lal Sahu 00468 UBIN0542466 3315 3315 Processed 01/01/2024 327072205 BhiyaLalSahu UNION BANK OF INDIA(508500)
101 REWA MP-13-008-034-003/62
(KARAHIYA N.2) 		1713008000NRG24131120230289018 14/11/2023 shukntala kol 1713008WL039432 shukntala kol 00468 UBIN0542466 3315 3315 Processed 01/01/2024 327072205 shukntalakol UNION BANK OF INDIA(508500)
102 REWA MP-13-008-035-002/419
(BHOLAGADHA) 		1713008035NRG24121120230287775 14/11/2023 raghuveer prasad chaturvedi 1713008035WL039330 raghuveer prasad chaturvedi 00468 UBIN0542466 5 5 Processed 01/01/2024 327072205 raghuveerprasadchaturvedi UNION BANK OF INDIA(508500)
103 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24121120230287776 14/11/2023 balram chaturvedi 1713008035WL039330 balram chaturvedi 00468 UBIN0542466 925 925 Processed 01/01/2024 327072205 balramchaturvedi UNION BANK OF INDIA(508500)
104 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24121120230287777 14/11/2023 prashun chaturvedi 1713008035WL039330 prashun chaturvedi 00468 UBIN0542466 925 925 Processed 01/01/2024 327072205 prashunchaturvedi UNION BANK OF INDIA(508500)
105 REWA MP-13-008-038-003/358
(AGADAL) 		1713008038NRG24121120230287901 14/11/2023 Mansukhlal 1713008038WL039342 Mansukhlal 00468 UBIN0542466 1 1 Processed 01/01/2024 327072205 Mansukhlal UNION BANK OF INDIA(508500)
106 REWA MP-13-008-038-003/359
(AGADAL) 		1713008038NRG24121120230287902 14/11/2023 Ramkumar 1713008038WL039342 Ramkumar 00468 UBIN0542466 1 1 Processed 01/01/2024 327072205 Ramkumar UNION BANK OF INDIA(508500)
107 REWA MP-13-008-038-003/41
() 		1713008038NRG24121120230287903 14/11/2023 Babulal saket 1713008038WL039342 Babulal saket 00468 UBIN0542466 1 1 Processed 01/01/2024 327072205 Babulalsaket UNION BANK OF INDIA(508500)
108 REWA MP-13-008-038-003/419
(AGADAL) 		1713008038NRG24121120230287904 14/11/2023 Rajesh 1713008038WL039342 Rajesh 00468 UBIN0542466 1 1 Processed 01/01/2024 327072205 Rajesh UNION BANK OF INDIA(508500)
109 REWA MP-13-008-038-003/44-A
(AGADAL) 		1713008038NRG24121120230287905 14/11/2023 jhalla 1713008038WL039342 jhalla 00468 UBIN0542466 1 1 Processed 01/01/2024 327072205 jhalla UNION BANK OF INDIA(508500)
110 REWA MP-13-008-038-003/466
(AGADAL) 		1713008038NRG24121120230287906 14/11/2023 Amit 1713008038WL039342 Amit 00468 UBIN0542466 1 1 Processed 01/01/2024 327072205 Amit UNION BANK OF INDIA(508500)
111 REWA MP-13-008-041-004/154
(MAGURAHAI) 		1713008041NRG24131120230289151 14/11/2023 KENDRA KUMAR 1713008041WL039443 KENDRA KUMAR 00468 UBIN0542466 30 30 Processed 01/01/2024 327072205 KENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8521 8521
112 REWA MP-13-008-052-001/408
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290294 14/11/2023 Laxmi 1713008052WL039571 Laxmi 00468 UBIN0542504 1326 1326 Processed 01/01/2024 327072205 Laxmi UNION BANK OF INDIA(508500)
113 REWA MP-13-008-057-001/397
(HARDISANKAR) 		1713008057NRG24131120230289075 14/11/2023 Pushpendra Kumar Singh 1713008057WL039439 Pushpendra Kumar Singh 00468 UBIN0542504 13 13 Processed 01/01/2024 327072205 PushpendraKumarSingh UNION BANK OF INDIA(508500)
114 REWA MP-13-008-083-001/358
(JORI) 		1713008083NRG24131120230288390 14/11/2023 Ram Sharan Dwivedi 1713008083WL039384 Ram Sharan Dwivedi 00468 UBIN0542504 1326 1326 Processed 01/01/2024 327072205 RamSharanDwivedi UNION BANK OF INDIA(508500)
SubTotal 2665 2665
115 REWA MP-13-008-009-001/1020-A
(SUMEDA) 		1713008009NRG24111120230287660 14/11/2023 Ramkishor Saket 1713008009WL039311 Ramkishor Saket 00468 UBIN0546518 550 550 Processed 01/01/2024 327072205 RamkishorSaket STATE BANK OF INDIA(508548)
116 REWA MP-13-008-009-001/1042-B
(SUMEDA) 		1713008009NRG24111120230287667 14/11/2023 Brijlal Saket 1713008009WL039318 Brijlal Saket 00468 UBIN0546518 3536 3536 Processed 02/01/2024 327072205 BrijlalSaket INDIAN BANK(607105)
117 REWA MP-13-008-009-001/1093-A
(SUMEDA) 		1713008009NRG24111120230287668 14/11/2023 Shyamvati Dahiya 1713008009WL039319 Shyamvati Dahiya 00468 UBIN0546518 3536 3536 Processed 01/01/2024 327072205 ShyamvatiDahiya UNION BANK OF INDIA(508500)
118 REWA MP-13-008-009-001/2039-A
(SUMEDA) 		1713008009NRG24111120230287666 14/11/2023 Chhakaudi Saket 1713008009WL039317 Chhakaudi Saket 00468 UBIN0546518 1440 1440 Processed 01/01/2024 327072205 ChhakaudiSaket UNION BANK OF INDIA(508500)
119 REWA MP-13-008-009-001/999-A
(SUMEDA) 		1713008009NRG24111120230287661 14/11/2023 Jitendra Prasad Dahiya 1713008009WL039312 Jitendra Prasad Dahiya 00468 UBIN0546518 1350 1350 Processed 01/01/2024 327072205 JitendraPrasadDahiya MADHYANCHAL GRAMIN BANK(607232)
120 REWA MP-13-008-028-002/280
(KACHUR) 		1713008000NRG24131120230289015 14/11/2023 mahipal 1713008WL039431 mahipal 00468 UBIN0546518 3094 3094 Processed 01/01/2024 327072205 mahipal UNION BANK OF INDIA(508500)
121 REWA MP-13-008-028-002/280
(KACHUR) 		1713008000NRG24141120230290805 14/11/2023 mahipal 1713008WL039612 mahipal 00468 UBIN0546518 3094 3094 Processed 01/01/2024 327072205 mahipal UNION BANK OF INDIA(508500)
122 REWA MP-13-008-028-002/881
(KACHUR) 		1713008000NRG24141120230290806 14/11/2023 annapurna dwivedi 1713008WL039612 annapurna dwivedi 00468 UBIN0546518 3094 3094 Processed 01/01/2024 327072205 annapurnadwivedi UNION BANK OF INDIA(508500)
123 REWA MP-13-008-028-002/881
(KACHUR) 		1713008000NRG24131120230289016 14/11/2023 annapurna dwivedi 1713008WL039431 annapurna dwivedi 00468 UBIN0546518 3094 3094 Processed 01/01/2024 327072205 annapurnadwivedi UNION BANK OF INDIA(508500)
124 REWA MP-13-008-030-001/20-A
(NAUWASTA) 		1713008030NRG24131120230289180 14/11/2023 Shivnath saket 1713008030WL039450 Shivnath saket 00468 UBIN0546518 3094 3094 Processed 01/01/2024 327072205 Shivnathsaket UNION BANK OF INDIA(508500)
125 REWA MP-13-008-032-001/447
(TIGHARA) 		1713008032NRG24141120230289715 14/11/2023 Pradeep 1713008032WL039525 Pradeep 00468 UBIN0546518 3094 3094 Processed 01/01/2024 327072205 Pradeep UNION BANK OF INDIA(508500)
SubTotal 28976 28976
126 REWA MP-13-008-009-001/2025-A
(SUMEDA) 		1713008009NRG24111120230287663 14/11/2023 Bachnish Saket 1713008009WL039314 Bachnish Saket 00468 UBIN0548146 1350 1350 Processed 01/01/2024 327072205 BachnishSaket UNION BANK OF INDIA(508500)
127 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24131120230289172 14/11/2023 RAVIRAJ SINGH 1713008019WL039448 RAVIRAJ SINGH 00468 UBIN0548146 221 221 Processed 01/01/2024 327072205 RAVIRAJSINGH UNION BANK OF INDIA(508500)
128 REWA MP-13-008-019-001/702-B
(AMAWA) 		1713008019NRG24131120230289175 14/11/2023 Ramvishwas Yadav 1713008019WL039448 Ramvishwas Yadav 00468 UBIN0548146 221 221 Processed 01/01/2024 327072205 RamvishwasYadav STATE BANK OF INDIA(508548)
129 REWA MP-13-008-019-001/702-C
(AMAWA) 		1713008019NRG24131120230289176 14/11/2023 Rajesh Kumar Yadav 1713008019WL039448 Rajesh Kumar Yadav 00468 UBIN0548146 221 221 Processed 01/01/2024 327072205 RajeshKumarYadav STATE BANK OF INDIA(508548)
130 REWA MP-13-008-032-004/490
(TIGHARA) 		1713008032NRG24141120230289720 14/11/2023 Sobhnath saket 1713008032WL039525 Sobhnath saket 00468 UBIN0548146 3094 3094 Processed 01/01/2024 327072205 Sobhnathsaket STATE BANK OF INDIA(508548)
131 REWA MP-13-008-043-001/545
(KHAIRA) 		1713008043NRG24131120230288955 14/11/2023 Lavkush singh 1713008043WL039422 Lavkush singh 00468 UBIN0548146 2 2 Processed 01/01/2024 327072205 Lavkushsingh UNION BANK OF INDIA(508500)
SubTotal 5109 5109
132 REWA MP-13-008-052-001/778
(DIHIYA NARSINGHPUR) 		1713008052NRG24141120230290306 14/11/2023 ARCNA 1713008052WL039571 ARCNA 00468 UBIN0558052 1326 1326 Processed 01/01/2024 327072205 ARCNA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
133 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24131120230289173 14/11/2023 ANJALI SINGH 1713008019WL039448 ANJALI SINGH 00468 UBIN0561797 221 221 Processed 01/01/2024 327072205 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
134 REWA MP-13-008-046-004/95-B
(BANSI) 		1713008046NRG24141120230290065 14/11/2023 SUKHENDRA SINGH 1713008046WL039549 SUKHENDRA SINGH 00468 UBIN0563137 1326 1326 Processed 01/01/2024 327072205 SUKHENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
135 REWA MP-13-008-003-001/775
(CHAURA) 		1713008003NRG24131120230288874 14/11/2023 Shiv Pal Dahiya 1713008003WL039416 Shiv Pal Dahiya 00468 UBIN0565318 3315 3315 Processed 01/01/2024 327072205 ShivPalDahiya UNION BANK OF INDIA(508500)
SubTotal 3315 3315
136 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24141120230290466 14/11/2023 Anil kumar pandey 1713008051WL039585 Anil kumar pandey 00468 UBIN0566845 2652 2652 Processed 01/01/2024 327072205 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
137 REWA MP-13-008-051-001/1059-A
(BHATALO) 		1713008051NRG24141120230290467 14/11/2023 VISHNU MALLAH 1713008051WL039585 VISHNU MALLAH 00468 UBIN0566845 2652 2652 Processed 01/01/2024 327072205 VISHNUMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 REWA MP-13-008-051-001/1099-C
(BHATALO) 		1713008051NRG24141120230290468 14/11/2023 Amit Lpniya 1713008051WL039585 Amit Lpniya 00468 UBIN0566845 2652 2652 Processed 01/01/2024 327072205 AmitLpniya STATE BANK OF INDIA(508548)
139 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24141120230290473 14/11/2023 Rammilan loniya 1713008051WL039585 Rammilan loniya 00468 UBIN0566845 2652 2652 Processed 01/01/2024 327072205 Rammilanloniya MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-069-004/41-C
(DUBI) 		1713008069NRG24121120230287915 14/11/2023 Balmik kushwaha 1713008069WL039345 Balmik kushwaha 00468 UBIN0566845 2431 2431 Processed 01/01/2024 327072205 Balmikkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
141 REWA MP-13-008-057-001/16
() 		1713008057NRG24131120230289043 14/11/2023 Ramkripal Singh 1713008057WL039439 Ramkripal Singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 RamkripalSingh UNION BANK OF INDIA(508500)
142 REWA MP-13-008-057-001/312
(HARDISANKAR) 		1713008057NRG24131120230289047 14/11/2023 drvrti 1713008057WL039439 drvrti 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 drvrti UNION BANK OF INDIA(508500)
143 REWA MP-13-008-057-001/317
(HARDISANKAR) 		1713008057NRG24131120230289048 14/11/2023 dhriendra 1713008057WL039439 dhriendra 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 dhriendra UNION BANK OF INDIA(508500)
144 REWA MP-13-008-057-001/342
(HARDISANKAR) 		1713008057NRG24131120230289053 14/11/2023 Kusum Singh 1713008057WL039439 Kusum Singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 KusumSingh UNION BANK OF INDIA(508500)
145 REWA MP-13-008-057-001/342
(HARDISANKAR) 		1713008057NRG24131120230289052 14/11/2023 Ramchere SIngh 1713008057WL039439 Ramchere SIngh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 RamchereSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
146 REWA MP-13-008-057-001/344
(HARDISANKAR) 		1713008057NRG24131120230289054 14/11/2023 asha sen 1713008057WL039439 asha sen 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 ashasen UNION BANK OF INDIA(508500)
147 REWA MP-13-008-057-001/353
(HARDISANKAR) 		1713008057NRG24131120230289056 14/11/2023 Ramrajesh Singh 1713008057WL039439 Ramrajesh Singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 RamrajeshSingh UNION BANK OF INDIA(508500)
148 REWA MP-13-008-057-001/353
(HARDISANKAR) 		1713008057NRG24131120230289057 14/11/2023 Rani Singh 1713008057WL039439 Rani Singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 RaniSingh UNION BANK OF INDIA(508500)
149 REWA MP-13-008-057-001/355
(HARDISANKAR) 		1713008057NRG24131120230289058 14/11/2023 Dhirendra Kol 1713008057WL039439 Dhirendra Kol 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 DhirendraKol UNION BANK OF INDIA(508500)
150 REWA MP-13-008-057-001/355
(HARDISANKAR) 		1713008057NRG24131120230289059 14/11/2023 Mala Kol 1713008057WL039439 Mala Kol 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 MalaKol UNION BANK OF INDIA(508500)
151 REWA MP-13-008-057-001/358
(HARDISANKAR) 		1713008057NRG24131120230289061 14/11/2023 Jagdish Shau 1713008057WL039439 Jagdish Shau 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 JagdishShau UNION BANK OF INDIA(508500)
152 REWA MP-13-008-057-001/365
(HARDISANKAR) 		1713008057NRG24131120230289064 14/11/2023 Neeta Singh 1713008057WL039439 Neeta Singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 NeetaSingh UNION BANK OF INDIA(508500)
153 REWA MP-13-008-057-001/375
(HARDISANKAR) 		1713008057NRG24131120230289065 14/11/2023 Laxman Loniya 1713008057WL039439 Laxman Loniya 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 LaxmanLoniya UNION BANK OF INDIA(508500)
154 REWA MP-13-008-057-001/38
() 		1713008057NRG24131120230289067 14/11/2023 rajbhan singh 1713008057WL039439 rajbhan singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 rajbhansingh UNION BANK OF INDIA(508500)
155 REWA MP-13-008-057-001/38
() 		1713008057NRG24131120230289068 14/11/2023 shyamkali singh 1713008057WL039439 shyamkali singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 shyamkalisingh UNION BANK OF INDIA(508500)
156 REWA MP-13-008-057-001/387
(HARDISANKAR) 		1713008057NRG24131120230289070 14/11/2023 Shanti Loniya 1713008057WL039439 Shanti Loniya 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 ShantiLoniya UNION BANK OF INDIA(508500)
157 REWA MP-13-008-057-001/390
(HARDISANKAR) 		1713008057NRG24131120230289071 14/11/2023 Parasnath Singh 1713008057WL039439 Parasnath Singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 ParasnathSingh UNION BANK OF INDIA(508500)
158 REWA MP-13-008-057-001/390
(HARDISANKAR) 		1713008057NRG24131120230289072 14/11/2023 Ramlali Singh 1713008057WL039439 Ramlali Singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 RamlaliSingh UNION BANK OF INDIA(508500)
159 REWA MP-13-008-057-001/396
(HARDISANKAR) 		1713008057NRG24131120230289074 14/11/2023 Deepa Singh 1713008057WL039439 Deepa Singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 DeepaSingh UNION BANK OF INDIA(508500)
160 REWA MP-13-008-057-001/396
(HARDISANKAR) 		1713008057NRG24131120230289073 14/11/2023 Santosh Singh 1713008057WL039439 Santosh Singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 SantoshSingh PUNJAB NATIONAL BANK(508568)
161 REWA MP-13-008-057-001/397
(HARDISANKAR) 		1713008057NRG24131120230289076 14/11/2023 Priya Singh 1713008057WL039439 Priya Singh 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 PriyaSingh UNION BANK OF INDIA(508500)
162 REWA MP-13-008-057-001/408
(HARDISANKAR) 		1713008057NRG24131120230289078 14/11/2023 Anita Saket 1713008057WL039439 Anita Saket 00468 UBIN0567639 13 13 Processed 01/01/2024 327072205 AnitaSaket UNION BANK OF INDIA(508500)
163 REWA MP-13-008-058-001/364
(SEMARIYA) 		1713008058NRG24141120230290748 14/11/2023 Nripendra Singh 1713008058WL039605 Nripendra Singh 00468 UBIN0567639 3094 3094 Processed 01/01/2024 327072205 NripendraSingh UNION BANK OF INDIA(508500)
164 REWA MP-13-008-058-002/372
(SEMARIYA) 		1713008058NRG24141120230290749 14/11/2023 Satendra Saket 1713008058WL039605 Satendra Saket 00468 UBIN0567639 3094 3094 Processed 01/01/2024 327072205 SatendraSaket UNION BANK OF INDIA(508500)
165 REWA MP-13-008-058-002/57
(SEMARIYA) 		1713008058NRG24141120230290750 14/11/2023 Aman Saket 1713008058WL039605 Aman Saket 00468 UBIN0567639 3094 3094 Processed 01/01/2024 327072205 AmanSaket UNION BANK OF INDIA(508500)
166 REWA MP-13-008-058-002/67
(SEMARIYA) 		1713008058NRG24141120230290751 14/11/2023 Indrapal Kushwaha 1713008058WL039605 Indrapal Kushwaha 00468 UBIN0567639 3094 3094 Processed 01/01/2024 327072205 IndrapalKushwaha UNION BANK OF INDIA(508500)
167 REWA MP-13-008-058-002/94
(SEMARIYA) 		1713008058NRG24141120230290753 14/11/2023 Lalman kori 1713008058WL039605 Lalman kori 00468 UBIN0567639 3094 3094 Processed 01/01/2024 327072205 Lalmankori UNION BANK OF INDIA(508500)
168 REWA MP-13-008-058-002/97
(SEMARIYA) 		1713008058NRG24141120230290754 14/11/2023 Ramavtar Saket 1713008058WL039605 Ramavtar Saket 00468 UBIN0567639 3094 3094 Processed 01/01/2024 327072205 RamavtarSaket UNION BANK OF INDIA(508500)
169 REWA MP-13-008-058-003/37
(SEMARIYA) 		1713008058NRG24141120230290756 14/11/2023 Soniya Kol 1713008058WL039605 Soniya Kol 00468 UBIN0567639 3094 3094 Processed 01/01/2024 327072205 SoniyaKol UNION BANK OF INDIA(508500)
170 REWA MP-13-008-058-003/404
(SEMARIYA) 		1713008058NRG24141120230290757 14/11/2023 Rangesh Kol 1713008058WL039605 Rangesh Kol 00468 UBIN0567639 3094 3094 Processed 01/01/2024 327072205 RangeshKol UNION BANK OF INDIA(508500)
171 REWA MP-13-008-058-003/63
(SEMARIYA) 		1713008058NRG24141120230290758 14/11/2023 Babulal Kol 1713008058WL039605 Babulal Kol 00468 UBIN0567639 3094 3094 Processed 01/01/2024 327072205 BabulalKol UNION BANK OF INDIA(508500)
172 REWA MP-13-008-060-001/1494
(MADAWA) 		1713008060NRG24131120230288255 14/11/2023 mo sadik 1713008060WL039375 mo sadik 00468 UBIN0567639 5 5 Processed 01/01/2024 327072205 mosadik UNION BANK OF INDIA(508500)
173 REWA MP-13-008-060-001/1494
(MADAWA) 		1713008060NRG24131120230288256 14/11/2023 sahjadi 1713008060WL039375 sahjadi 00468 UBIN0567639 5 5 Processed 01/01/2024 327072205 sahjadi UNION BANK OF INDIA(508500)
174 REWA MP-13-008-060-001/927
(MADAWA) 		1713008060NRG24131120230288269 14/11/2023 shivpal 1713008060WL039375 shivpal 00468 UBIN0567639 5 5 Processed 01/01/2024 327072205 shivpal UNION BANK OF INDIA(508500)
175 REWA MP-13-008-060-001/927
(MADAWA) 		1713008060NRG24131120230288268 14/11/2023 shivpal 1713008060WL039375 shivpal 00468 UBIN0567639 5 5 Processed 02/01/2024 327072205 shivpal INDIAN BANK(607105)
176 REWA MP-13-008-060-001/952-A
(MADAWA) 		1713008060NRG24131120230288270 14/11/2023 shivbahor 1713008060WL039375 shivbahor 00468 UBIN0567639 5 5 Processed 01/01/2024 327072205 shivbahor JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
177 REWA MP-13-008-060-001/953-B
(MADAWA) 		1713008060NRG24131120230288272 14/11/2023 vinod 1713008060WL039375 vinod 00468 UBIN0567639 5 5 Processed 01/01/2024 327072205 vinod UNION BANK OF INDIA(508500)
178 REWA MP-13-008-060-001/993
(MADAWA) 		1713008060NRG24131120230288275 14/11/2023 GEETA YADAV 1713008060WL039375 GEETA YADAV 00468 UBIN0567639 5 5 Processed 01/01/2024 327072205 GEETAYADAV UNION BANK OF INDIA(508500)
SubTotal 28167 28167
179 REWA MP-13-008-009-001/2060-A
(SUMEDA) 		1713008009NRG24111120230287659 14/11/2023 Rampaal Saket 1713008009WL039310 Rampaal Saket 00602 SBIN0RRMBGB 450 450 Processed 01/01/2024 327072205 RampaalSaket MADHYANCHAL GRAMIN BANK(607232)
180 REWA MP-13-008-026-001/162-A
(JERUKA) 		1713008026NRG24131120230288195 14/11/2023 Kanchan verma 1713008026WL039368 Kanchan verma 00602 SBIN0RRMBGB 2040 2040 Processed 01/01/2024 327072205 Kanchanverma STATE BANK OF INDIA(508548)
181 REWA MP-13-008-032-004/181
(TIGHARA) 		1713008032NRG24141120230289718 14/11/2023 dayashankar 1713008032WL039525 dayashankar 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327072205 dayashankar INDIAN BANK(607105)
182 REWA MP-13-008-041-004/153
(MAGURAHAI) 		1713008041NRG24131120230289150 14/11/2023 Shivendra Singh 1713008041WL039443 Shivendra Singh 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327072205 ShivendraSingh MADHYANCHAL GRAMIN BANK(607232)
183 REWA MP-13-008-041-004/159
(MAGURAHAI) 		1713008041NRG24131120230289152 14/11/2023 Pushplata payasi 1713008041WL039443 Pushplata payasi 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327072205 Pushplatapayasi MADHYANCHAL GRAMIN BANK(607232)
184 REWA MP-13-008-041-004/160
(MAGURAHAI) 		1713008041NRG24131120230289153 14/11/2023 Dayavati saket 1713008041WL039443 Dayavati saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327072205 Dayavatisaket STATE BANK OF INDIA(508548)
185 REWA MP-13-008-041-004/165
(MAGURAHAI) 		1713008041NRG24131120230289154 14/11/2023 BANDANA SINGH 1713008041WL039443 BANDANA SINGH 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 327072205 BANDANASINGH MADHYANCHAL GRAMIN BANK(607232)
186 REWA MP-13-008-044-003/33-B
(PADIYA) 		1713008044NRG24131120230289029 14/11/2023 Sangeeta kol 1713008044WL039436 Sangeeta kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072205 Sangeetakol MADHYANCHAL GRAMIN BANK(607232)
187 REWA MP-13-008-051-001/1043
(BHATALO) 		1713008051NRG24141120230290465 14/11/2023 SHYAMLAL LONIYA 1713008051WL039585 SHYAMLAL LONIYA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327072205 SHYAMLALLONIYA MADHYANCHAL GRAMIN BANK(607232)
188 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24141120230290470 14/11/2023 Leelawati loniya 1713008051WL039585 Leelawati loniya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327072205 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
189 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24141120230290474 14/11/2023 ramprasd 1713008051WL039585 ramprasd 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327072205 ramprasd MADHYANCHAL GRAMIN BANK(607232)
190 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24141120230290475 14/11/2023 Ramkhelawan 1713008051WL039585 Ramkhelawan 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327072205 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
191 REWA MP-13-008-058-002/86
() 		1713008058NRG24141120230290752 14/11/2023 SHIVCHRARANR 1713008058WL039605 SHIVCHRARANR 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072205 SHIVCHRARANR MADHYANCHAL GRAMIN BANK(607232)
192 REWA MP-13-008-058-003/36
(SEMARIYA) 		1713008058NRG24141120230290755 14/11/2023 LALU 1713008058WL039605 LALU 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072205 LALU UNION BANK OF INDIA(508500)
193 REWA MP-13-008-060-001/621
(MADAWA) 		1713008060NRG24131120230288262 14/11/2023 lalmani 1713008060WL039375 lalmani 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 327072205 lalmani MADHYANCHAL GRAMIN BANK(607232)
194 REWA MP-13-008-060-001/9
(MADAWA) 		1713008060NRG24131120230288264 14/11/2023 saukhilak sahu 1713008060WL039375 saukhilak sahu 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 327072205 saukhilaksahu UNION BANK OF INDIA(508500)
195 REWA MP-13-008-060-001/9
(MADAWA) 		1713008060NRG24131120230288265 14/11/2023 somwati sahu 1713008060WL039375 somwati sahu 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 327072205 somwatisahu MADHYANCHAL GRAMIN BANK(607232)
196 REWA MP-13-008-060-001/90
(MADAWA) 		1713008060NRG24131120230288266 14/11/2023 banwari dahiya 1713008060WL039375 banwari dahiya 00602 SBIN0RRMBGB 5 5 Processed 01/01/2024 327072205 banwaridahiya MADHYANCHAL GRAMIN BANK(607232)
197 REWA MP-13-008-069-001/19
(DUBI) 		1713008069NRG24121120230287910 14/11/2023 lachman 1713008069WL039345 lachman 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327072205 lachman MADHYANCHAL GRAMIN BANK(607232)
198 REWA MP-13-008-069-001/75
(DUBI) 		1713008069NRG24121120230287911 14/11/2023 ramdyal saket 1713008069WL039345 ramdyal saket 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327072205 ramdyalsaket MADHYANCHAL GRAMIN BANK(607232)
199 REWA MP-13-008-069-004/297
(DUBI) 		1713008069NRG24121120230287914 14/11/2023 Rambahor rajak 1713008069WL039345 Rambahor rajak 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327072205 Rambahorrajak MADHYANCHAL GRAMIN BANK(607232)
200 REWA MP-13-008-069-004/46
(DUBI) 		1713008069NRG24121120230287916 14/11/2023 RAMKUSHL 1713008069WL039345 RAMKUSHL 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 327072205 RAMKUSHL MADHYANCHAL GRAMIN BANK(607232)
201 REWA MP-13-008-069-004/6-D
(DUBI) 		1713008069NRG24121120230287917 14/11/2023 Ramnivash sondhiya 1713008069WL039345 Ramnivash sondhiya 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327072205 Ramnivashsondhiya UNION BANK OF INDIA(508500)
202 REWA MP-13-008-083-001/527
(JORI) 		1713008083NRG24131120230288391 14/11/2023 shri niwas vishwakarma 1713008083WL039384 shri niwas vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327072205 shriniwasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
203 REWA MP-13-008-086-001/808
(JIULA) 		1713008086NRG24141120230290374 14/11/2023 beerval kewat 1713008086WL039575 beerval kewat 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072205 beervalkewat MADHYANCHAL GRAMIN BANK(607232)
204 REWA MP-13-008-086-001/821
(JIULA) 		1713008086NRG24141120230290375 14/11/2023 mangleshwar prasad soni 1713008086WL039575 mangleshwar prasad soni 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072205 mangleshwarprasadsoni HDFC BANK LTD(607152)
205 REWA MP-13-008-086-001/834
(JIULA) 		1713008086NRG24141120230290376 14/11/2023 savita saket 1713008086WL039575 savita saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072205 savitasaket MADHYANCHAL GRAMIN BANK(607232)
206 REWA MP-13-008-087-003/92
(KOSTA) 		1713008087NRG24141120230290717 14/11/2023 Rajkumar kori 1713008087WL039598 Rajkumar kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072205 Rajkumarkori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
207 REWA MP-13-008-087-004/41
(KOSTA) 		1713008087NRG24141120230290718 14/11/2023 kalvati kori 1713008087WL039598 kalvati kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072205 kalvatikori MADHYANCHAL GRAMIN BANK(607232)
208 REWA MP-13-008-090-001/10
(CHAURIYAR) 		1713008090NRG24141120230290066 14/11/2023 Shrinivash kori 1713008090WL039550 Shrinivash kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 Shrinivashkori BANK OF INDIA(508505)
209 REWA MP-13-008-090-001/155
(CHAURIYAR) 		1713008090NRG24141120230290067 14/11/2023 Ashok saket 1713008090WL039550 Ashok saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 Ashoksaket BANK OF BARODA(606985)
210 REWA MP-13-008-090-001/155
(CHAURIYAR) 		1713008090NRG24141120230290068 14/11/2023 Savita saket 1713008090WL039550 Savita saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 Savitasaket BANK OF INDIA(508505)
211 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG24141120230290069 14/11/2023 madhurendra mishra 1713008090WL039550 madhurendra mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 madhurendramishra UNION BANK OF INDIA(508500)
212 REWA MP-13-008-090-001/20-C
(CHAURIYAR) 		1713008090NRG24141120230290070 14/11/2023 KESARI 1713008090WL039550 KESARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 KESARI MADHYANCHAL GRAMIN BANK(607232)
213 REWA MP-13-008-090-001/225
(CHAURIYAR) 		1713008090NRG24141120230290071 14/11/2023 juguntha prajapati 1713008090WL039550 juguntha prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 jugunthaprajapati BANK OF INDIA(508505)
214 REWA MP-13-008-090-001/549
(CHAURIYAR) 		1713008090NRG24141120230290075 14/11/2023 raja yadav 1713008090WL039550 raja yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 rajayadav BANK OF INDIA(508505)
215 REWA MP-13-008-090-001/627
(CHAURIYAR) 		1713008090NRG24141120230290077 14/11/2023 gyanendra dwivedi 1713008090WL039550 gyanendra dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 gyanendradwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
216 REWA MP-13-008-090-001/784
(CHAURIYAR) 		1713008090NRG24141120230290088 14/11/2023 Aasha prajapati 1713008090WL039550 Aasha prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 Aashaprajapati MADHYANCHAL GRAMIN BANK(607232)
217 REWA MP-13-008-090-001/86-A
(CHAURIYAR) 		1713008090NRG24141120230290090 14/11/2023 OM PRAKASH 1713008090WL039550 OM PRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
218 REWA MP-13-008-090-002/157
(CHAURIYAR) 		1713008090NRG24141120230290091 14/11/2023 harish mishra 1713008090WL039550 harish mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 harishmishra MADHYANCHAL GRAMIN BANK(607232)
219 REWA MP-13-008-090-002/159
(CHAURIYAR) 		1713008090NRG24141120230290092 14/11/2023 kauslesh prasad mishra 1713008090WL039550 kauslesh prasad mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 kausleshprasadmishra MADHYANCHAL GRAMIN BANK(607232)
220 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG24141120230290094 14/11/2023 BRIJENDRA 1713008090WL039550 BRIJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 BRIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 REWA MP-13-008-090-002/534
(CHAURIYAR) 		1713008090NRG24141120230290095 14/11/2023 rajesh kumar dwivedi 1713008090WL039550 rajesh kumar dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 rajeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
222 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG24141120230290096 14/11/2023 prabha devi dwivedi 1713008090WL039550 prabha devi dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 prabhadevidwivedi MADHYANCHAL GRAMIN BANK(607232)
223 REWA MP-13-008-090-003/249
(CHAURIYAR) 		1713008090NRG24141120230290099 14/11/2023 BANSLEKHAN 1713008090WL039550 BANSLEKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072205 BANSLEKHAN MADHYANCHAL GRAMIN BANK(607232)
224 REWA MP-13-008-091-001/144
(PURAS) 		1713008091NRG24131120230289260 14/11/2023 munni 1713008091WL039470 munni 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072205 munni BANK OF INDIA(508505)
225 REWA MP-13-008-091-001/144
(PURAS) 		1713008091NRG24131120230289259 14/11/2023 Ram sundar kol 1713008091WL039470 Ram sundar kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072205 Ramsundarkol MADHYANCHAL GRAMIN BANK(607232)
226 REWA MP-13-008-091-001/28
(PURAS) 		1713008091NRG24131120230289251 14/11/2023 Sukhendra saket 1713008091WL039463 Sukhendra saket 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 327072205 Sukhendrasaket IDBI BANK(607095)
227 REWA MP-13-008-091-001/636
(PURAS) 		1713008091NRG24131120230289256 14/11/2023 randheer tiwari 1713008091WL039467 randheer tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 327072205 randheertiwari MADHYANCHAL GRAMIN BANK(607232)
228 REWA MP-13-008-091-001/655
(PURAS) 		1713008091NRG24131120230289258 14/11/2023 Keshkali kevat 1713008091WL039469 Keshkali kevat 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 327072205 Keshkalikevat MADHYANCHAL GRAMIN BANK(607232)
229 REWA MP-13-008-091-002/300-A
(PURAS) 		1713008091NRG24131120230289257 14/11/2023 ram sumiran kevat 1713008091WL039468 ram sumiran kevat 00602 SBIN0RRMBGB 1815 1815 Processed 01/01/2024 327072205 ramsumirankevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 99028 99028
230 REWA MP-13-008-090-003/750
(CHAURIYAR) 		1713008090NRG24141120230290102 14/11/2023 Ramkali kol 1713008090WL039550 Ramkali kol 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327072205 Ramkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 320460 320460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_141123APB_FTO_355568 Bank of Baroda BARB0REWAXX REWA, M.P. 4015
2 REWA MP1713008_141123APB_FTO_355568 Bank of India BKID0009441 REWA 20237
3 REWA MP1713008_141123APB_FTO_355568 Canara Bank CNRB0001411 REWA 1547
4 REWA MP1713008_141123APB_FTO_355568 Central Bank Of India CBIN0281413 REWA 1547
5 REWA MP1713008_141123APB_FTO_355568 Central Bank Of India CBIN0283897 CHHIJWAR 3094
6 REWA MP1713008_141123APB_FTO_355568 IDBI Bank IBKL0000423 REWA 3107
7 REWA MP1713008_141123APB_FTO_355568 Indian Bank IDIB000G623 Govindgarh 3602
8 REWA MP1713008_141123APB_FTO_355568 Indian Bank IDIB000G658 GURH 1547
9 REWA MP1713008_141123APB_FTO_355568 Indian Bank IDIB000R078 REWA 56
10 REWA MP1713008_141123APB_FTO_355568 Indian Bank IDIB000R631 REWA 4534
11 REWA MP1713008_141123APB_FTO_355568 Indian Bank IDIB000T572 TIKAR 4641
12 REWA MP1713008_141123APB_FTO_355568 Punjab & Sind Bank PSIB0000332 REWA 221
13 REWA MP1713008_141123APB_FTO_355568 Punjab National Bank PUNB0041610 Rewa 1547
14 REWA MP1713008_141123APB_FTO_355568 Punjab National Bank PUNB0049100 REWA 6188
15 REWA MP1713008_141123APB_FTO_355568 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 11295
16 REWA MP1713008_141123APB_FTO_355568 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
17 REWA MP1713008_141123APB_FTO_355568 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3536
18 REWA MP1713008_141123APB_FTO_355568 State Bank of India SBIN0000468 REWA MAIN 2835
19 REWA MP1713008_141123APB_FTO_355568 State Bank of India SBIN0003179 GEC REWA 3094
20 REWA MP1713008_141123APB_FTO_355568 State Bank of India SBIN0004667 REWA CITY 14599
21 REWA MP1713008_141123APB_FTO_355568 State Bank of India SBIN0006251 AMILIKI 19109
22 REWA MP1713008_141123APB_FTO_355568 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 11284
23 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0537306 REWA 60
24 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0539741 MANIKWAR 2652
25 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1547
26 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0542466 CHARHATA 8521
27 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0542504 SAMAN 2665
28 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0546518 GARHWA 28976
29 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5109
30 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
31 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0561797 SEMARIYA 221
32 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
33 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0565318 RAHAT 3315
34 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0566845 BICHHIYA 13039
35 REWA MP1713008_141123APB_FTO_355568 Union Bank of India UBIN0567639 GOVINDGARH 28167
36 REWA MP1713008_141123APB_FTO_355568 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1547
37 REWA MP1713008_141123APB_FTO_355568 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 10608
38 REWA MP1713008_141123APB_FTO_355568 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 5134
39 REWA MP1713008_141123APB_FTO_355568 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 9739
40 REWA MP1713008_141123APB_FTO_355568 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 11934
41 REWA MP1713008_141123APB_FTO_355568 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 41816
42 REWA MP1713008_141123APB_FTO_355568 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 3214
43 REWA MP1713008_141123APB_FTO_355568 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 450
44 REWA MP1713008_141123APB_FTO_355568 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 14586
45 REWA MP1713008_141123APB_FTO_355568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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