Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_161023APB_FTO_320888
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-13-008-017-004/696
(PURAINI-379) 		1713008017NRG24161020230253825 16/10/2023 Savitri Rawat 1713008017WL035164 Savitri Rawat 00045 BARB0DBREWA 1547 1547 Processed 09/11/2023 291268064 SavitriRawat BANK OF BARODA(606985)
2 REWA MP-13-008-021-003/26-A
(ATARIYA) 		1713008021NRG24161020230253987 16/10/2023 mohammad safeek 1713008021WL035180 mohammad safeek 00045 BARB0DBREWA 555 555 Processed 09/11/2023 291268064 mohammadsafeek BANK OF BARODA(606985)
SubTotal 2102 2102
3 REWA MP-13-008-001-001/306
(RUPAULI.) 		1713008001NRG24161020230254410 16/10/2023 RAJESH 1713008001WL035256 RAJESH 00045 BARB0REWAXX 7 7 Processed 09/11/2023 291268064 RAJESH UNION BANK OF INDIA(508500)
4 REWA MP-13-008-019-001/240-C
(AMAWA) 		1713008019NRG24161020230254727 16/10/2023 Tara Pandey 1713008019WL035325 Tara Pandey 00045 BARB0REWAXX 221 221 Processed 09/11/2023 291268064 TaraPandey BANK OF BARODA(606985)
5 REWA MP-13-008-021-001/465
(ATARIYA) 		1713008021NRG24161020230253976 16/10/2023 Yasoda 1713008021WL035180 Yasoda 00045 BARB0REWAXX 555 555 Processed 09/11/2023 291268064 Yasoda BANK OF BARODA(606985)
6 REWA MP-13-008-021-002/444
(ATARIYA) 		1713008021NRG24161020230253979 16/10/2023 Lalita Kushwaha 1713008021WL035180 Lalita Kushwaha 00045 BARB0REWAXX 555 555 Processed 09/11/2023 291268064 LalitaKushwaha BANK OF BARODA(606985)
7 REWA MP-13-008-021-003/23-B
(ATARIYA) 		1713008021NRG24121020230249390 16/10/2023 kalamunisha 1713008021WL034411 kalamunisha 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 291268064 kalamunisha BANK OF BARODA(606985)
8 REWA MP-13-008-021-003/4-D
(ATARIYA) 		1713008021NRG24161020230254022 16/10/2023 sahiba bano 1713008021WL035182 sahiba bano 00045 BARB0REWAXX 442 442 Processed 09/11/2023 291268064 sahibabano BANK OF BARODA(606985)
9 REWA MP-13-008-021-003/442
(ATARIYA) 		1713008021NRG24161020230253990 16/10/2023 Sakheen Bano 1713008021WL035180 Sakheen Bano 00045 BARB0REWAXX 663 663 Processed 09/11/2023 291268064 SakheenBano BANK OF BARODA(606985)
10 REWA MP-13-008-021-003/443
(ATARIYA) 		1713008021NRG24161020230253999 16/10/2023 kutubun nisha 1713008021WL035181 kutubun nisha 00045 BARB0REWAXX 600 600 Processed 09/11/2023 291268064 kutubunnisha BANK OF BARODA(606985)
11 REWA MP-13-008-056-002/105
(RAURA) 		1713008056NRG24161020230254924 16/10/2023 GAYATRI KUSHWAHA 1713008056WL035368 GAYATRI KUSHWAHA 00045 BARB0REWAXX 1989 1989 Processed 09/11/2023 291268064 GAYATRIKUSHWAHA STATE BANK OF INDIA(508548)
12 REWA MP-13-008-057-001/362
(HARDISANKAR) 		1713008057NRG24151020230253578 16/10/2023 Umadevi Vishkarma 1713008057WL035137 Umadevi Vishkarma 00045 BARB0REWAXX 1260 1260 Processed 09/11/2023 291268064 UmadeviVishkarma BANK OF BARODA(606985)
SubTotal 7397 7397
13 REWA MP-13-008-051-001/1006
(BHATALO) 		1713008051NRG24161020230254978 16/10/2023 Maya devi mallah 1713008051WL035380 Maya devi mallah 00048 BKID0009441 1326 1326 Processed 09/11/2023 291268064 Mayadevimallah BANK OF INDIA(508505)
14 REWA MP-13-008-094-001/590-C
(GORGI) 		1713008094NRG24161020230254942 16/10/2023 indrajeeta chaurasiy 1713008094WL035369 indrajeeta chaurasiy 00048 BKID0009441 1547 1547 Processed 09/11/2023 291268064 indrajeetachaurasiy PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
15 REWA MP-13-008-026-002/212
(JERUKA) 		1713008026NRG24161020230253866 16/10/2023 Surijpal 1713008026WL035167 Surijpal 00078 CNRB0001411 2652 2652 Processed 09/11/2023 291268064 Surijpal CANARA BANK(508532)
SubTotal 2652 2652
16 REWA MP-13-008-010-001/464
(BIHRA) 		1713008010NRG24161020230254142 16/10/2023 Pradeep saket 1713008010WL035215 Pradeep saket 00152 HDFC0001059 442 442 Processed 09/11/2023 291268064 Pradeepsaket STATE BANK OF INDIA(508548)
SubTotal 442 442
17 REWA MP-13-008-019-001/301-C
(AMAWA) 		1713008019NRG24161020230254722 16/10/2023 sandeep singh 1713008019WL035324 sandeep singh 00165 IBKL0001759 221 221 Processed 09/11/2023 291268064 sandeepsingh BANK OF BARODA(606985)
18 REWA MP-13-008-021-003/450
(ATARIYA) 		1713008021NRG24161020230254001 16/10/2023 Amna Bano 1713008021WL035181 Amna Bano 00165 IBKL0001759 600 600 Processed 09/11/2023 291268064 AmnaBano BANK OF BARODA(606985)
19 REWA MP-13-008-021-003/454
(ATARIYA) 		1713008021NRG24161020230254004 16/10/2023 Afsana Bano 1713008021WL035181 Afsana Bano 00165 IBKL0001759 555 555 Processed 09/11/2023 291268064 AfsanaBano IDBI BANK(607095)
20 REWA MP-13-008-021-003/461
(ATARIYA) 		1713008021NRG24161020230253991 16/10/2023 Mohd Raseed 1713008021WL035180 Mohd Raseed 00165 IBKL0001759 555 555 Processed 09/11/2023 291268064 MohdRaseed IDBI BANK(607095)
21 REWA MP-13-008-025-001/847-A
(DUARI) 		1713008025NRG24161020230254175 16/10/2023 arunendra singh 1713008025WL035220 arunendra singh 00165 IBKL0001759 1326 1326 Processed 09/11/2023 291268064 arunendrasingh UNION BANK OF INDIA(508500)
SubTotal 3257 3257
22 REWA MP-13-008-021-003/15-A
(ATARIYA) 		1713008021NRG24161020230253981 16/10/2023 MOhammad yarif 1713008021WL035180 MOhammad yarif 00176 IDIB000B715 663 663 Processed 09/11/2023 291268064 MOhammadyarif UNION BANK OF INDIA(508500)
SubTotal 663 663
23 REWA MP-13-008-026-001/256
(JERUKA) 		1713008026NRG24161020230253851 16/10/2023 Devki devi 1713008026WL035167 Devki devi 00176 IDIB000C608 2652 2652 Processed 09/11/2023 291268064 Devkidevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 REWA MP-13-008-021-003/21-A
(ATARIYA) 		1713008021NRG24121020230249388 16/10/2023 parvina vano 1713008021WL034411 parvina vano 00176 IDIB000D555 1105 1105 Processed 09/11/2023 291268064 parvinavano INDIAN BANK(607105)
SubTotal 1105 1105
25 REWA MP-13-008-057-001/338
(HARDISANKAR) 		1713008057NRG24151020230253574 16/10/2023 Arundrendra singh 1713008057WL035137 Arundrendra singh 00176 IDIB000G623 1260 1260 Processed 09/11/2023 291268064 Arundrendrasingh INDIAN BANK(607105)
26 REWA MP-13-008-057-001/392
(HARDISANKAR) 		1713008057NRG24151020230253582 16/10/2023 Nehal Singh 1713008057WL035137 Nehal Singh 00176 IDIB000G623 1260 1260 Processed 09/11/2023 291268064 NehalSingh INDIAN BANK(607105)
27 REWA MP-13-008-057-001/78
(HARDISANKAR) 		1713008057NRG24151020230253592 16/10/2023 narendra 1713008057WL035137 narendra 00176 IDIB000G623 1260 1260 Processed 09/11/2023 291268064 narendra INDIAN BANK(607105)
28 REWA MP-13-008-062-001/11-A
(GAHIRA) 		1713008062NRG24161020230254140 16/10/2023 rani 1713008062WL035214 rani 00176 IDIB000G623 10 10 Processed 09/11/2023 291268064 rani INDIAN BANK(607105)
29 REWA MP-13-008-062-001/127
() 		1713008062NRG24161020230254137 16/10/2023 Shiv bahor 1713008062WL035212 Shiv bahor 00176 IDIB000G623 5 5 Processed 09/11/2023 291268064 Shivbahor INDIAN BANK(607105)
SubTotal 3795 3795
30 REWA MP-13-008-021-003/381
(ATARIYA) 		1713008021NRG24161020230254017 16/10/2023 shyamvati 1713008021WL035182 shyamvati 00176 IDIB000R078 555 555 Processed 09/11/2023 291268064 shyamvati INDIAN BANK(607105)
31 REWA MP-13-008-021-003/382
(ATARIYA) 		1713008021NRG24161020230254018 16/10/2023 anit kumar kushwaha 1713008021WL035182 anit kumar kushwaha 00176 IDIB000R078 555 555 Processed 09/11/2023 291268064 anitkumarkushwaha INDIAN BANK(607105)
SubTotal 1110 1110
32 REWA MP-13-008-056-002/258-A
(RAURA) 		1713008056NRG24161020230254932 16/10/2023 KAJAL CHOUDHARI 1713008056WL035368 KAJAL CHOUDHARI 00176 IDIB000R632 1989 1989 Processed 09/11/2023 291268064 KAJALCHOUDHARI INDIAN BANK(607105)
33 REWA MP-13-008-056-002/258-A
(RAURA) 		1713008056NRG24161020230254931 16/10/2023 KAJAL CHOUDHARI 1713008056WL035368 KAJAL CHOUDHARI 00176 IDIB000R632 1989 1989 Processed 09/11/2023 291268064 KAJALCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 REWA MP-13-008-061-002/3065
(TEEKAR) 		1713008061NRG24161020230253907 16/10/2023 premvati yadav 1713008061WL035172 premvati yadav 00176 IDIB000T572 1547 1547 Processed 09/11/2023 291268064 premvatiyadav INDIAN BANK(607105)
35 REWA MP-13-008-062-001/143-A
(GAHIRA) 		1713008062NRG24161020230254136 16/10/2023 Sumintri 1713008062WL035211 Sumintri 00176 IDIB000T572 5 5 Processed 09/11/2023 291268064 Sumintri INDIAN BANK(607105)
36 REWA MP-13-008-062-001/157
(GAHIRA) 		1713008062NRG24161020230254134 16/10/2023 SHUKHRAM 1713008062WL035210 SHUKHRAM 00176 IDIB000T572 5 5 Processed 09/11/2023 291268064 SHUKHRAM INDIAN BANK(607105)
37 REWA MP-13-008-062-001/172
(GAHIRA) 		1713008062NRG24161020230254132 16/10/2023 RAJENDRA GAUTAM 1713008062WL035208 RAJENDRA GAUTAM 00176 IDIB000T572 10 10 Processed 09/11/2023 291268064 RAJENDRAGAUTAM INDIAN BANK(607105)
38 REWA MP-13-008-062-001/240-A
(GAHIRA) 		1713008062NRG24161020230254129 16/10/2023 Chandrawati 1713008062WL035205 Chandrawati 00176 IDIB000T572 10 10 Processed 09/11/2023 291268064 Chandrawati INDIAN BANK(607105)
39 REWA MP-13-008-062-001/58-A
(GAHIRA) 		1713008062NRG24161020230254139 16/10/2023 Anandvati 1713008062WL035213 Anandvati 00176 IDIB000T572 5 5 Processed 09/11/2023 291268064 Anandvati STATE BANK OF INDIA(508548)
40 REWA MP-13-008-062-001/58-A
(GAHIRA) 		1713008062NRG24161020230254128 16/10/2023 Rambihari 1713008062WL035204 Rambihari 00176 IDIB000T572 10 10 Processed 09/11/2023 291268064 Rambihari BANK OF BARODA(606985)
41 REWA MP-13-008-062-001/84-A
(GAHIRA) 		1713008062NRG24161020230254126 16/10/2023 Asha 1713008062WL035202 Asha 00176 IDIB000T572 10 10 Processed 09/11/2023 291268064 Asha INDIAN BANK(607105)
42 REWA MP-13-008-062-001/84-A
(GAHIRA) 		1713008062NRG24161020230254125 16/10/2023 Kashi 1713008062WL035202 Kashi 00176 IDIB000T572 10 10 Processed 09/11/2023 291268064 Kashi INDIAN BANK(607105)
43 REWA MP-13-008-068-001/50
(CHUAAN) 		1713008068NRG24161020230254185 16/10/2023 LAV 1713008068WL035223 LAV 00176 IDIB000T572 442 442 Processed 09/11/2023 291268064 LAV BANK OF INDIA(508505)
44 REWA MP-13-008-068-001/518
(CHUAAN) 		1713008068NRG24161020230254186 16/10/2023 ashok kumar 1713008068WL035223 ashok kumar 00176 IDIB000T572 442 442 Processed 09/11/2023 291268064 ashokkumar INDIAN BANK(607105)
45 REWA MP-13-008-068-001/644-A
(CHUAAN) 		1713008068NRG24161020230254187 16/10/2023 chh 1713008068WL035223 chh 00176 IDIB000T572 442 442 Processed 09/11/2023 291268064 chh STATE BANK OF INDIA(508548)
46 REWA MP-13-008-068-001/657-A
(CHUAAN) 		1713008068NRG24161020230254188 16/10/2023 DIN 1713008068WL035223 DIN 00176 IDIB000T572 442 442 Processed 09/11/2023 291268064 DIN INDIAN BANK(607105)
SubTotal 3380 3380
47 REWA MP-13-008-010-001/464
(BIHRA) 		1713008010NRG24161020230254141 16/10/2023 Diwakar saket 1713008010WL035215 Diwakar saket 00349 PSIB0000332 442 442 Processed 10/11/2023 291268064 Diwakarsaket PUNJAB & SIND BANK(607087)
48 REWA MP-13-008-019-001/460-D
(AMAWA) 		1713008019NRG24161020230254723 16/10/2023 Shivendra Saket 1713008019WL035324 Shivendra Saket 00349 PSIB0000332 442 442 Processed 10/11/2023 291268064 ShivendraSaket PUNJAB & SIND BANK(607087)
49 REWA MP-13-008-021-003/459
(ATARIYA) 		1713008021NRG24161020230254009 16/10/2023 MOHD AZIZ 1713008021WL035181 MOHD AZIZ 00349 PSIB0000332 555 555 Processed 10/11/2023 291268064 MOHDAZIZ PUNJAB & SIND BANK(607087)
50 REWA MP-13-008-021-003/460
(ATARIYA) 		1713008021NRG24161020230254010 16/10/2023 Mo Majeet 1713008021WL035181 Mo Majeet 00349 PSIB0000332 555 555 Processed 10/11/2023 291268064 MoMajeet PUNJAB & SIND BANK(607087)
SubTotal 1994 1994
51 REWA MP-13-008-094-001/382
(GORGI) 		1713008094NRG24161020230254915 16/10/2023 laximibai chaurasiya 1713008094WL035360 laximibai chaurasiya 00354 PUNB0041610 1547 1547 Processed 09/11/2023 291268064 laximibaichaurasiya PUNJAB NATIONAL BANK(508568)
52 REWA MP-13-008-094-001/439
(GORGI) 		1713008094NRG24161020230254916 16/10/2023 rajkumari 1713008094WL035361 rajkumari 00354 PUNB0041610 1547 1547 Processed 09/11/2023 291268064 rajkumari INDIAN BANK(607105)
53 REWA MP-13-008-094-001/443-A
(GORGI) 		1713008094NRG24161020230254917 16/10/2023 gudiya kewat 1713008094WL035362 gudiya kewat 00354 PUNB0041610 1547 1547 Processed 09/11/2023 291268064 gudiyakewat PUNJAB NATIONAL BANK(508568)
54 REWA MP-13-008-094-001/447
(GORGI) 		1713008094NRG24161020230254918 16/10/2023 mathura 1713008094WL035363 mathura 00354 PUNB0041610 1547 1547 Processed 09/11/2023 291268064 mathura PUNJAB NATIONAL BANK(508568)
55 REWA MP-13-008-094-001/470
(GORGI) 		1713008094NRG24161020230254919 16/10/2023 siyawati 1713008094WL035364 siyawati 00354 PUNB0041610 1547 1547 Processed 09/11/2023 291268064 siyawati PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-094-001/470-A
(GORGI) 		1713008094NRG24161020230254920 16/10/2023 DUIJI CHAURASIYA 1713008094WL035365 DUIJI CHAURASIYA 00354 PUNB0041610 1547 1547 Processed 09/11/2023 291268064 DUIJICHAURASIYA PUNJAB NATIONAL BANK(508568)
57 REWA MP-13-008-094-001/588
(GORGI) 		1713008094NRG24161020230254943 16/10/2023 devkali 1713008094WL035370 devkali 00354 PUNB0041610 1547 1547 Processed 09/11/2023 291268064 devkali PUNJAB NATIONAL BANK(508568)
58 REWA MP-13-008-094-001/599-C
(GORGI) 		1713008094NRG24161020230254922 16/10/2023 sakuntla chaurasiya 1713008094WL035367 sakuntla chaurasiya 00354 PUNB0041610 1547 1547 Processed 09/11/2023 291268064 sakuntlachaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
59 REWA MP-13-008-019-001/141-D
(AMAWA) 		1713008019NRG24161020230254719 16/10/2023 Suneel Kumar Gupta 1713008019WL035324 Suneel Kumar Gupta 00354 PUNB0049100 442 442 Processed 09/11/2023 291268064 SuneelKumarGupta BANK OF BARODA(606985)
60 REWA MP-13-008-021-003/282
(ATARIYA) 		1713008021NRG24161020230254013 16/10/2023 Farhad bano 1713008021WL035182 Farhad bano 00354 PUNB0049100 555 555 Processed 09/11/2023 291268064 Farhadbano UNION BANK OF INDIA(508500)
SubTotal 997 997
61 REWA MP-13-008-017-004/105
() 		1713008017NRG24161020230253823 16/10/2023 Pappu Kol 1713008017WL035164 Pappu Kol 00415 SBIN0000468 1547 1547 Processed 09/11/2023 291268064 PappuKol INDIA POST PAYMENTS BANK LIMITED(508528)
62 REWA MP-13-008-019-001/133-A
(AMAWA) 		1713008019NRG24161020230254717 16/10/2023 Saukhilal Saket 1713008019WL035324 Saukhilal Saket 00415 SBIN0000468 442 442 Processed 09/11/2023 291268064 SaukhilalSaket STATE BANK OF INDIA(508548)
63 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24161020230254718 16/10/2023 jaikaran saket 1713008019WL035324 jaikaran saket 00415 SBIN0000468 442 442 Processed 09/11/2023 291268064 jaikaransaket STATE BANK OF INDIA(508548)
64 REWA MP-13-008-019-001/520-C
(AMAWA) 		1713008019NRG24161020230254728 16/10/2023 man vati saket 1713008019WL035325 man vati saket 00415 SBIN0000468 221 221 Processed 09/11/2023 291268064 manvatisaket STATE BANK OF INDIA(508548)
65 REWA MP-13-008-019-001/55
(AMAWA) 		1713008019NRG24161020230254724 16/10/2023 dashrath saket 1713008019WL035324 dashrath saket 00415 SBIN0000468 442 442 Processed 09/11/2023 291268064 dashrathsaket STATE BANK OF INDIA(508548)
66 REWA MP-13-008-019-001/632-B
(AMAWA) 		1713008019NRG24161020230254725 16/10/2023 reshma saket 1713008019WL035324 reshma saket 00415 SBIN0000468 442 442 Processed 09/11/2023 291268064 reshmasaket STATE BANK OF INDIA(508548)
67 REWA MP-13-008-021-003/1-D
(ATARIYA) 		1713008021NRG24121020230249385 16/10/2023 renkha 1713008021WL034411 renkha 00415 SBIN0000468 1105 1105 Processed 09/11/2023 291268064 renkha STATE BANK OF INDIA(508548)
68 REWA MP-13-008-021-003/1-D
(ATARIYA) 		1713008021NRG24161020230253980 16/10/2023 renkha 1713008021WL035180 renkha 00415 SBIN0000468 663 663 Processed 09/11/2023 291268064 renkha STATE BANK OF INDIA(508548)
69 REWA MP-13-008-021-003/16-A
(ATARIYA) 		1713008021NRG24161020230253982 16/10/2023 Fatma Bano 1713008021WL035180 Fatma Bano 00415 SBIN0000468 663 663 Processed 09/11/2023 291268064 FatmaBano STATE BANK OF INDIA(508548)
70 REWA MP-13-008-021-003/20-A
(ATARIYA) 		1713008021NRG24161020230253997 16/10/2023 shahjahan bano 1713008021WL035181 shahjahan bano 00415 SBIN0000468 760 760 Processed 09/11/2023 291268064 shahjahanbano STATE BANK OF INDIA(508548)
71 REWA MP-13-008-021-003/245
(ATARIYA) 		1713008021NRG24161020230253985 16/10/2023 mohammad irfan 1713008021WL035180 mohammad irfan 00415 SBIN0000468 555 555 Processed 09/11/2023 291268064 mohammadirfan STATE BANK OF INDIA(508548)
72 REWA MP-13-008-021-003/274
(ATARIYA) 		1713008021NRG24161020230253988 16/10/2023 virendra kol 1713008021WL035180 virendra kol 00415 SBIN0000468 555 555 Processed 09/11/2023 291268064 virendrakol STATE BANK OF INDIA(508548)
73 REWA MP-13-008-021-003/3-B
(ATARIYA) 		1713008021NRG24161020230254014 16/10/2023 Priyanka Kushwaha 1713008021WL035182 Priyanka Kushwaha 00415 SBIN0000468 555 555 Processed 09/11/2023 291268064 PriyankaKushwaha STATE BANK OF INDIA(508548)
74 REWA MP-13-008-021-003/4-A
(ATARIYA) 		1713008021NRG24161020230254019 16/10/2023 suneeta kushwaha 1713008021WL035182 suneeta kushwaha 00415 SBIN0000468 555 555 Processed 09/11/2023 291268064 suneetakushwaha STATE BANK OF INDIA(508548)
75 REWA MP-13-008-021-003/4-C
(ATARIYA) 		1713008021NRG24161020230254021 16/10/2023 mo farook 1713008021WL035182 mo farook 00415 SBIN0000468 442 442 Processed 09/11/2023 291268064 mofarook STATE BANK OF INDIA(508548)
76 REWA MP-13-008-021-003/440
(ATARIYA) 		1713008021NRG24161020230253989 16/10/2023 najama bano 1713008021WL035180 najama bano 00415 SBIN0000468 555 555 Processed 09/11/2023 291268064 najamabano STATE BANK OF INDIA(508548)
77 REWA MP-13-008-021-003/448
(ATARIYA) 		1713008021NRG24161020230254000 16/10/2023 Raseedun Nisha 1713008021WL035181 Raseedun Nisha 00415 SBIN0000468 600 600 Processed 09/11/2023 291268064 RaseedunNisha STATE BANK OF INDIA(508548)
78 REWA MP-13-008-021-003/452
(ATARIYA) 		1713008021NRG24161020230254002 16/10/2023 Sangeeta 1713008021WL035181 Sangeeta 00415 SBIN0000468 555 555 Processed 09/11/2023 291268064 Sangeeta STATE BANK OF INDIA(508548)
79 REWA MP-13-008-021-003/456
(ATARIYA) 		1713008021NRG24161020230254006 16/10/2023 habeeb 1713008021WL035181 habeeb 00415 SBIN0000468 555 555 Processed 09/11/2023 291268064 habeeb STATE BANK OF INDIA(508548)
80 REWA MP-13-008-021-003/457
(ATARIYA) 		1713008021NRG24161020230254007 16/10/2023 jaheedun nisha 1713008021WL035181 jaheedun nisha 00415 SBIN0000468 555 555 Processed 09/11/2023 291268064 jaheedunnisha STATE BANK OF INDIA(508548)
81 REWA MP-13-008-021-003/458
(ATARIYA) 		1713008021NRG24161020230254008 16/10/2023 Mohammad Hasim 1713008021WL035181 Mohammad Hasim 00415 SBIN0000468 555 555 Processed 09/11/2023 291268064 MohammadHasim STATE BANK OF INDIA(508548)
82 REWA MP-13-008-021-003/5-A
(ATARIYA) 		1713008021NRG24161020230253993 16/10/2023 MO SAHIL 1713008021WL035180 MO SAHIL 00415 SBIN0000468 555 555 Processed 09/11/2023 291268064 MOSAHIL STATE BANK OF INDIA(508548)
83 REWA MP-13-008-026-001/260
(JERUKA) 		1713008026NRG24161020230253852 16/10/2023 Pushpendra kol 1713008026WL035167 Pushpendra kol 00415 SBIN0000468 2652 2652 Processed 09/11/2023 291268064 Pushpendrakol STATE BANK OF INDIA(508548)
84 REWA MP-13-008-026-001/263
(JERUKA) 		1713008026NRG24161020230253853 16/10/2023 Pushpa kol 1713008026WL035167 Pushpa kol 00415 SBIN0000468 2652 2652 Processed 09/11/2023 291268064 Pushpakol STATE BANK OF INDIA(508548)
85 REWA MP-13-008-026-001/65
() 		1713008026NRG24161020230253858 16/10/2023 Arti singh 1713008026WL035167 Arti singh 00415 SBIN0000468 2652 2652 Processed 09/11/2023 291268064 Artisingh STATE BANK OF INDIA(508548)
86 REWA MP-13-008-026-001/91
() 		1713008026NRG24161020230253862 16/10/2023 pra 1713008026WL035167 pra 00415 SBIN0000468 2652 2652 Processed 09/11/2023 291268064 pra STATE BANK OF INDIA(508548)
87 REWA MP-13-008-026-002/230
(JERUKA) 		1713008026NRG24161020230253867 16/10/2023 ramesh 1713008026WL035167 ramesh 00415 SBIN0000468 2652 2652 Processed 09/11/2023 291268064 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26579 26579
88 REWA MP-13-008-021-003/240
(ATARIYA) 		1713008021NRG24161020230253984 16/10/2023 mohammad raeesh 1713008021WL035180 mohammad raeesh 00415 SBIN0004667 555 555 Processed 09/11/2023 291268064 mohammadraeesh IDBI BANK(607095)
89 REWA MP-13-008-021-003/246
(ATARIYA) 		1713008021NRG24161020230253986 16/10/2023 shakeela khatoon 1713008021WL035180 shakeela khatoon 00415 SBIN0004667 555 555 Processed 09/11/2023 291268064 shakeelakhatoon STATE BANK OF INDIA(508548)
90 REWA MP-13-008-051-001/1108
(BHATALO) 		1713008051NRG24161020230254982 16/10/2023 Ramdas prajapati 1713008051WL035380 Ramdas prajapati 00415 SBIN0004667 1547 1547 Processed 09/11/2023 291268064 Ramdasprajapati STATE BANK OF INDIA(508548)
91 REWA MP-13-008-069-004/305-A
(DUBI) 		1713008069NRG24161020230254250 16/10/2023 Rakesh saket 1713008069WL035235 Rakesh saket 00415 SBIN0004667 20 20 Processed 09/11/2023 291268064 Rakeshsaket UNION BANK OF INDIA(508500)
92 REWA MP-13-008-080-002/1031
(LAXAMANPUR) 		1713008080NRG24161020230254401 16/10/2023 ramsakha saket 1713008080WL035252 ramsakha saket 00415 SBIN0004667 442 442 Processed 09/11/2023 291268064 ramsakhasaket STATE BANK OF INDIA(508548)
SubTotal 3119 3119
93 REWA MP-13-008-021-003/12-A
(ATARIYA) 		1713008021NRG24161020230253995 16/10/2023 Ramkrishna 1713008021WL035181 Ramkrishna 00415 SBIN0006053 663 663 Processed 09/11/2023 291268064 Ramkrishna STATE BANK OF INDIA(508548)
SubTotal 663 663
94 REWA MP-13-008-048-001/145
(BAISA) 		1713008048NRG24161020230254956 16/10/2023 omshankar 1713008048WL035377 omshankar 00415 SBIN0006251 4 4 Processed 09/11/2023 291268064 omshankar STATE BANK OF INDIA(508548)
95 REWA MP-13-008-048-001/157
(BAISA) 		1713008048NRG24161020230254961 16/10/2023 Geeta Shukla 1713008048WL035377 Geeta Shukla 00415 SBIN0006251 4 4 Processed 09/11/2023 291268064 GeetaShukla STATE BANK OF INDIA(508548)
96 REWA MP-13-008-048-001/158
(BAISA) 		1713008048NRG24161020230254962 16/10/2023 dharmendra gautam 1713008048WL035377 dharmendra gautam 00415 SBIN0006251 4 4 Processed 09/11/2023 291268064 dharmendragautam PUNJAB NATIONAL BANK(508568)
97 REWA MP-13-008-048-001/158
(BAISA) 		1713008048NRG24161020230254963 16/10/2023 phulbai gautam 1713008048WL035377 phulbai gautam 00415 SBIN0006251 4 4 Processed 09/11/2023 291268064 phulbaigautam PUNJAB NATIONAL BANK(508568)
98 REWA MP-13-008-048-001/160
(BAISA) 		1713008048NRG24161020230254964 16/10/2023 Beni rajak 1713008048WL035377 Beni rajak 00415 SBIN0006251 4 4 Processed 09/11/2023 291268064 Benirajak STATE BANK OF INDIA(508548)
99 REWA MP-13-008-056-001/243
(RAURA) 		1713008056NRG24161020230254944 16/10/2023 CHOTELAL SAKET 1713008056WL035371 CHOTELAL SAKET 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 CHOTELALSAKET STATE BANK OF INDIA(508548)
100 REWA MP-13-008-056-002/104-A
(RAURA) 		1713008056NRG24161020230254923 16/10/2023 KIRAN DEVI SAKET 1713008056WL035368 KIRAN DEVI SAKET 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 KIRANDEVISAKET STATE BANK OF INDIA(508548)
101 REWA MP-13-008-056-002/107
(RAURA) 		1713008056NRG24161020230254925 16/10/2023 PANKAJ KUSHWAHA 1713008056WL035368 PANKAJ KUSHWAHA 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 PANKAJKUSHWAHA BANK OF BARODA(606985)
102 REWA MP-13-008-056-002/161
(RAURA) 		1713008056NRG24161020230254926 16/10/2023 Mr. munindra saket 1713008056WL035368 Mr. munindra saket 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 Mr.munindrasaket STATE BANK OF INDIA(508548)
103 REWA MP-13-008-056-002/170
(RAURA) 		1713008056NRG24161020230254928 16/10/2023 RAVENDRA SAKET 1713008056WL035368 RAVENDRA SAKET 00415 SBIN0006251 1768 1768 Processed 09/11/2023 291268064 RAVENDRASAKET INDIAN BANK(607105)
104 REWA MP-13-008-056-002/170
(RAURA) 		1713008056NRG24161020230254927 16/10/2023 RAVENDRA SAKET 1713008056WL035368 RAVENDRA SAKET 00415 SBIN0006251 1768 1768 Processed 09/11/2023 291268064 RAVENDRASAKET STATE BANK OF INDIA(508548)
105 REWA MP-13-008-056-002/255
(RAURA) 		1713008056NRG24161020230254930 16/10/2023 LAKSHMI SAKET 1713008056WL035368 LAKSHMI SAKET 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 LAKSHMISAKET STATE BANK OF INDIA(508548)
106 REWA MP-13-008-056-002/259
(RAURA) 		1713008056NRG24161020230254934 16/10/2023 Sunil 1713008056WL035368 Sunil 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 Sunil STATE BANK OF INDIA(508548)
107 REWA MP-13-008-056-002/259
(RAURA) 		1713008056NRG24161020230254933 16/10/2023 Sunil 1713008056WL035368 Sunil 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 Sunil STATE BANK OF INDIA(508548)
108 REWA MP-13-008-056-002/269
(RAURA) 		1713008056NRG24161020230254938 16/10/2023 RAMANAND 1713008056WL035368 RAMANAND 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 RAMANAND STATE BANK OF INDIA(508548)
109 REWA MP-13-008-056-002/269
(RAURA) 		1713008056NRG24161020230254937 16/10/2023 RAMANAND 1713008056WL035368 RAMANAND 00415 SBIN0006251 1768 1768 Processed 09/11/2023 291268064 RAMANAND STATE BANK OF INDIA(508548)
110 REWA MP-13-008-056-002/279
(RAURA) 		1713008056NRG24161020230254939 16/10/2023 AKSHY MISHRA 1713008056WL035368 AKSHY MISHRA 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 AKSHYMISHRA STATE BANK OF INDIA(508548)
111 REWA MP-13-008-056-002/280
(RAURA) 		1713008056NRG24161020230254946 16/10/2023 KUSHAL DEVI MISHRA 1713008056WL035371 KUSHAL DEVI MISHRA 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 KUSHALDEVIMISHRA GRAMIN BANK OF ARYAVART(508509)
112 REWA MP-13-008-056-002/298
(RAURA) 		1713008056NRG24161020230254947 16/10/2023 ANIL KUMAR KUSHWAHA 1713008056WL035371 ANIL KUMAR KUSHWAHA 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 ANILKUMARKUSHWAHA STATE BANK OF INDIA(508548)
113 REWA MP-13-008-056-002/32
(RAURA) 		1713008056NRG24161020230254948 16/10/2023 VIMLA 1713008056WL035371 VIMLA 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 VIMLA STATE BANK OF INDIA(508548)
114 REWA MP-13-008-056-002/93
(RAURA) 		1713008056NRG24161020230254950 16/10/2023 VIMLA SAKET 1713008056WL035371 VIMLA SAKET 00415 SBIN0006251 1989 1989 Processed 09/11/2023 291268064 VIMLASAKET UNION BANK OF INDIA(508500)
115 REWA MP-13-008-057-001/293
() 		1713008057NRG24151020230253572 16/10/2023 dinesh 1713008057WL035137 dinesh 00415 SBIN0006251 1260 1260 Processed 09/11/2023 291268064 dinesh STATE BANK OF INDIA(508548)
116 REWA MP-13-008-057-001/369
(HARDISANKAR) 		1713008057NRG24151020230253579 16/10/2023 Abhay Singh 1713008057WL035137 Abhay Singh 00415 SBIN0006251 1260 1260 Processed 09/11/2023 291268064 AbhaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
117 REWA MP-13-008-057-001/413
(HARDISANKAR) 		1713008057NRG24151020230253584 16/10/2023 Ramashankar Pandey 1713008057WL035137 Ramashankar Pandey 00415 SBIN0006251 1260 1260 Processed 09/11/2023 291268064 RamashankarPandey STATE BANK OF INDIA(508548)
118 REWA MP-13-008-057-001/419
(HARDISANKAR) 		1713008057NRG24151020230253585 16/10/2023 jokhilal prajapati 1713008057WL035137 jokhilal prajapati 00415 SBIN0006251 1260 1260 Processed 09/11/2023 291268064 jokhilalprajapati JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
119 REWA MP-13-008-057-001/462
(HARDISANKAR) 		1713008057NRG24151020230253587 16/10/2023 Ramavatar Singh 1713008057WL035137 Ramavatar Singh 00415 SBIN0006251 1260 1260 Processed 09/11/2023 291268064 RamavatarSingh STATE BANK OF INDIA(508548)
120 REWA MP-13-008-057-001/463
(HARDISANKAR) 		1713008057NRG24151020230253588 16/10/2023 Gajendra Singh 1713008057WL035137 Gajendra Singh 00415 SBIN0006251 1260 1260 Processed 09/11/2023 291268064 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 REWA MP-13-008-057-001/58
() 		1713008057NRG24151020230253589 16/10/2023 dheerendra 1713008057WL035137 dheerendra 00415 SBIN0006251 1260 1260 Processed 09/11/2023 291268064 dheerendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
122 REWA MP-13-008-057-001/97
() 		1713008057NRG24151020230253596 16/10/2023 ANJU 1713008057WL035137 ANJU 00415 SBIN0006251 1225 1225 Processed 09/11/2023 291268064 ANJU STATE BANK OF INDIA(508548)
123 REWA MP-13-008-057-001/97
() 		1713008057NRG24151020230253595 16/10/2023 rakesh 1713008057WL035137 rakesh 00415 SBIN0006251 1260 1260 Processed 09/11/2023 291268064 rakesh STATE BANK OF INDIA(508548)
SubTotal 42486 42486
124 REWA MP-13-008-026-001/249
(JERUKA) 		1713008026NRG24161020230253850 16/10/2023 nagendra singh patel 1713008026WL035167 nagendra singh patel 00415 SBIN0007223 2652 2652 Processed 09/11/2023 291268064 nagendrasinghpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24161020230254990 16/10/2023 Roshanlal loniya 1713008051WL035380 Roshanlal loniya 00415 SBIN0030251 1326 1326 Processed 09/11/2023 291268064 Roshanlalloniya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
126 REWA MP-13-008-021-003/10-A
(ATARIYA) 		1713008021NRG24121020230249386 16/10/2023 Manvati Vishwakarma 1713008021WL034411 Manvati Vishwakarma 00468 UBIN0537306 1105 1105 Processed 09/11/2023 291268064 ManvatiVishwakarma STATE BANK OF INDIA(508548)
127 REWA MP-13-008-021-003/10-B
(ATARIYA) 		1713008021NRG24121020230249387 16/10/2023 Ram Yash Vishwakarma 1713008021WL034411 Ram Yash Vishwakarma 00468 UBIN0537306 1105 1105 Processed 09/11/2023 291268064 RamYashVishwakarma STATE BANK OF INDIA(508548)
128 REWA MP-13-008-021-003/11-A
(ATARIYA) 		1713008021NRG24161020230253994 16/10/2023 pujali 1713008021WL035181 pujali 00468 UBIN0537306 663 663 Processed 09/11/2023 291268064 pujali STATE BANK OF INDIA(508548)
129 REWA MP-13-008-094-001/356
(GORGI) 		1713008094NRG24161020230254913 16/10/2023 munna lal chaurasiya 1713008094WL035358 munna lal chaurasiya 00468 UBIN0537306 1547 1547 Processed 09/11/2023 291268064 munnalalchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
130 REWA MP-13-008-014-003/119
() 		1713008014NRG24161020230253833 16/10/2023 premvati prajapati 1713008014WL035166 premvati prajapati 00468 UBIN0539741 1768 1768 Processed 09/11/2023 291268064 premvatiprajapati UNION BANK OF INDIA(508500)
SubTotal 1768 1768
131 REWA MP-13-008-021-003/455
(ATARIYA) 		1713008021NRG24161020230254005 16/10/2023 mo haniph 1713008021WL035181 mo haniph 00468 UBIN0542466 555 555 Processed 10/11/2023 291268064 mohaniph PUNJAB & SIND BANK(607087)
132 REWA MP-13-008-038-003/770
(AGADAL) 		1713008038NRG24161020230254023 16/10/2023 Keshkali 1713008038WL035183 Keshkali 00468 UBIN0542466 2 2 Processed 09/11/2023 291268064 Keshkali UNION BANK OF INDIA(508500)
133 REWA MP-13-008-038-003/772
(AGADAL) 		1713008038NRG24161020230254024 16/10/2023 Ashvita 1713008038WL035183 Ashvita 00468 UBIN0542466 2 2 Processed 09/11/2023 291268064 Ashvita INDIAN BANK(607105)
SubTotal 559 559
134 REWA MP-13-008-021-003/4-B
(ATARIYA) 		1713008021NRG24161020230254020 16/10/2023 salma bano 1713008021WL035182 salma bano 00468 UBIN0542504 442 442 Processed 09/11/2023 291268064 salmabano UNION BANK OF INDIA(508500)
SubTotal 442 442
135 REWA MP-13-008-017-004/223
(PURAINI-379) 		1713008017NRG24161020230253824 16/10/2023 Deepa Upadhyaya 1713008017WL035164 Deepa Upadhyaya 00468 UBIN0546640 1547 1547 Processed 09/11/2023 291268064 DeepaUpadhyaya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
136 REWA MP-13-008-019-001/141-B
(AMAWA) 		1713008019NRG24161020230254726 16/10/2023 Ashutosh Pandey 1713008019WL035325 Ashutosh Pandey 00468 UBIN0548146 221 221 Processed 09/11/2023 291268064 AshutoshPandey PUNJAB NATIONAL BANK(508568)
137 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24161020230254720 16/10/2023 RAVIRAJ SINGH 1713008019WL035324 RAVIRAJ SINGH 00468 UBIN0548146 442 442 Processed 09/11/2023 291268064 RAVIRAJSINGH UNION BANK OF INDIA(508500)
138 REWA MP-13-008-021-003/19-B
(ATARIYA) 		1713008021NRG24161020230253996 16/10/2023 mo kayum 1713008021WL035181 mo kayum 00468 UBIN0548146 760 760 Processed 09/11/2023 291268064 mokayum STATE BANK OF INDIA(508548)
139 REWA MP-13-008-021-003/230
(ATARIYA) 		1713008021NRG24161020230253983 16/10/2023 manoj kumar kushwaha 1713008021WL035180 manoj kumar kushwaha 00468 UBIN0548146 555 555 Processed 09/11/2023 291268064 manojkumarkushwaha IDBI BANK(607095)
140 REWA MP-13-008-021-003/3-D
(ATARIYA) 		1713008021NRG24161020230254016 16/10/2023 javareena bano 1713008021WL035182 javareena bano 00468 UBIN0548146 555 555 Processed 09/11/2023 291268064 javareenabano UNION BANK OF INDIA(508500)
141 REWA MP-13-008-021-003/453
(ATARIYA) 		1713008021NRG24161020230254003 16/10/2023 Tahera Vano 1713008021WL035181 Tahera Vano 00468 UBIN0548146 555 555 Processed 09/11/2023 291268064 TaheraVano UNION BANK OF INDIA(508500)
142 REWA MP-13-008-021-003/462
(ATARIYA) 		1713008021NRG24161020230253992 16/10/2023 gulam hasmat raja 1713008021WL035180 gulam hasmat raja 00468 UBIN0548146 555 555 Processed 09/11/2023 291268064 gulamhasmatraja BANK OF BARODA(606985)
143 REWA MP-13-008-025-001/834
(DUARI) 		1713008025NRG24161020230254163 16/10/2023 avinash 1713008025WL035219 avinash 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291268064 avinash UNION BANK OF INDIA(508500)
144 REWA MP-13-008-025-001/835
(DUARI) 		1713008025NRG24161020230254164 16/10/2023 dhanukadhari 1713008025WL035219 dhanukadhari 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291268064 dhanukadhari UNION BANK OF INDIA(508500)
145 REWA MP-13-008-025-001/836
(DUARI) 		1713008025NRG24161020230254170 16/10/2023 amit 1713008025WL035220 amit 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291268064 amit UNION BANK OF INDIA(508500)
146 REWA MP-13-008-025-001/846
(DUARI) 		1713008025NRG24161020230254172 16/10/2023 suneeta 1713008025WL035220 suneeta 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291268064 suneeta UNION BANK OF INDIA(508500)
147 REWA MP-13-008-025-001/846
(DUARI) 		1713008025NRG24161020230254166 16/10/2023 suneeta 1713008025WL035219 suneeta 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291268064 suneeta UNION BANK OF INDIA(508500)
148 REWA MP-13-008-025-001/846-A
(DUARI) 		1713008025NRG24161020230254173 16/10/2023 Raj singh 1713008025WL035220 Raj singh 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291268064 Rajsingh STATE BANK OF INDIA(508548)
149 REWA MP-13-008-025-001/848
(DUARI) 		1713008025NRG24161020230254177 16/10/2023 mansukhlal 1713008025WL035220 mansukhlal 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291268064 mansukhlal UNION BANK OF INDIA(508500)
150 REWA MP-13-008-025-001/850
(DUARI) 		1713008025NRG24161020230254169 16/10/2023 sushma 1713008025WL035219 sushma 00468 UBIN0548146 1326 1326 Processed 09/11/2023 291268064 sushma MADHYANCHAL GRAMIN BANK(607232)
151 REWA MP-13-008-026-001/112
(JERUKA) 		1713008026NRG24161020230253847 16/10/2023 mahendra singh 1713008026WL035167 mahendra singh 00468 UBIN0548146 2652 2652 Processed 09/11/2023 291268064 mahendrasingh AXIS BANK(607153)
152 REWA MP-13-008-026-001/39-a
() 		1713008026NRG24161020230253855 16/10/2023 ram pratap 1713008026WL035167 ram pratap 00468 UBIN0548146 2652 2652 Processed 09/11/2023 291268064 rampratap UNION BANK OF INDIA(508500)
153 REWA MP-13-008-026-002/167
() 		1713008026NRG24161020230253864 16/10/2023 asha 1713008026WL035167 asha 00468 UBIN0548146 2652 2652 Processed 09/11/2023 291268064 asha UNION BANK OF INDIA(508500)
154 REWA MP-13-008-026-002/261
(JERUKA) 		1713008026NRG24161020230253869 16/10/2023 prathviraj saket 1713008026WL035167 prathviraj saket 00468 UBIN0548146 2652 2652 Processed 09/11/2023 291268064 prathvirajsaket STATE BANK OF INDIA(508548)
155 REWA MP-13-008-026-002/63-B
(JERUKA) 		1713008026NRG24161020230253870 16/10/2023 shivendra 1713008026WL035167 shivendra 00468 UBIN0548146 2652 2652 Processed 09/11/2023 291268064 shivendra STATE BANK OF INDIA(508548)
156 REWA MP-13-008-026-002/63-C
(JERUKA) 		1713008026NRG24161020230253871 16/10/2023 savendra saket 1713008026WL035167 savendra saket 00468 UBIN0548146 2652 2652 Processed 09/11/2023 291268064 savendrasaket STATE BANK OF INDIA(508548)
SubTotal 30163 30163
157 REWA MP-13-008-021-002/16-A
(ATARIYA) 		1713008021NRG24161020230253977 16/10/2023 Jagdish Yadav 1713008021WL035180 Jagdish Yadav 00468 UBIN0549649 555 555 Processed 09/11/2023 291268064 JagdishYadav UNION BANK OF INDIA(508500)
SubTotal 555 555
158 REWA MP-13-008-021-003/22-B
(ATARIYA) 		1713008021NRG24121020230249389 16/10/2023 saied mohammad 1713008021WL034411 saied mohammad 00468 UBIN0558699 1105 1105 Processed 09/11/2023 291268064 saiedmohammad UNION BANK OF INDIA(508500)
159 REWA MP-13-008-026-002/167-A
(JERUKA) 		1713008026NRG24161020230253865 16/10/2023 anil kumar saket 1713008026WL035167 anil kumar saket 00468 UBIN0558699 2652 2652 Processed 09/11/2023 291268064 anilkumarsaket UNION BANK OF INDIA(508500)
SubTotal 3757 3757
160 REWA MP-13-008-019-001/221-B
(AMAWA) 		1713008019NRG24161020230254721 16/10/2023 ANJALI SINGH 1713008019WL035324 ANJALI SINGH 00468 UBIN0561797 442 442 Processed 09/11/2023 291268064 ANJALISINGH FINO PAYMENTS BANK LTD(608001)
161 REWA MP-13-008-026-001/244
(JERUKA) 		1713008026NRG24161020230253849 16/10/2023 chanda saket 1713008026WL035167 chanda saket 00468 UBIN0561797 2652 2652 Processed 09/11/2023 291268064 chandasaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
162 REWA MP-13-008-004-001/19
(BARA) 		1713008004NRG24161020230254058 16/10/2023 dasmat 1713008004WL035192 dasmat 00468 UBIN0565318 5 5 Processed 09/11/2023 291268064 dasmat UNION BANK OF INDIA(508500)
163 REWA MP-13-008-004-001/305
(BARA) 		1713008004NRG24161020230254059 16/10/2023 gendalal 1713008004WL035192 gendalal 00468 UBIN0565318 5 5 Processed 09/11/2023 291268064 gendalal UNION BANK OF INDIA(508500)
164 REWA MP-13-008-004-001/7
(BARA) 		1713008004NRG24161020230254060 16/10/2023 mannalal 1713008004WL035192 mannalal 00468 UBIN0565318 5 5 Processed 09/11/2023 291268064 mannalal UNION BANK OF INDIA(508500)
165 REWA MP-13-008-004-002/23
(BARA) 		1713008004NRG24161020230254062 16/10/2023 heera 1713008004WL035192 heera 00468 UBIN0565318 5 5 Processed 09/11/2023 291268064 heera MADHYANCHAL GRAMIN BANK(607232)
166 REWA MP-13-008-004-002/24-C
(BARA) 		1713008004NRG24161020230254063 16/10/2023 Jaymaniya kol 1713008004WL035192 Jaymaniya kol 00468 UBIN0565318 5 5 Processed 09/11/2023 291268064 Jaymaniyakol UNION BANK OF INDIA(508500)
167 REWA MP-13-008-014-003/118
() 		1713008014NRG24161020230253831 16/10/2023 neelam 1713008014WL035166 neelam 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 neelam UNION BANK OF INDIA(508500)
168 REWA MP-13-008-014-003/119
() 		1713008014NRG24161020230253832 16/10/2023 GOKUL 1713008014WL035166 GOKUL 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 GOKUL UNION BANK OF INDIA(508500)
169 REWA MP-13-008-014-003/158
() 		1713008014NRG24161020230253834 16/10/2023 ram kripal 1713008014WL035166 ram kripal 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 ramkripal UNION BANK OF INDIA(508500)
170 REWA MP-13-008-014-003/158
() 		1713008014NRG24161020230253835 16/10/2023 santosh 1713008014WL035166 santosh 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 santosh UNION BANK OF INDIA(508500)
171 REWA MP-13-008-014-003/254
() 		1713008014NRG24161020230253837 16/10/2023 suneeta 1713008014WL035166 suneeta 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 suneeta UNION BANK OF INDIA(508500)
172 REWA MP-13-008-014-003/254
() 		1713008014NRG24161020230253836 16/10/2023 ugrsen 1713008014WL035166 ugrsen 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 ugrsen INDIA POST PAYMENTS BANK LIMITED(508528)
173 REWA MP-13-008-014-003/29
() 		1713008014NRG24161020230253839 16/10/2023 butan 1713008014WL035166 butan 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 butan UNION BANK OF INDIA(508500)
174 REWA MP-13-008-014-003/29
() 		1713008014NRG24161020230253838 16/10/2023 jaylal 1713008014WL035166 jaylal 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 jaylal UNION BANK OF INDIA(508500)
175 REWA MP-13-008-014-003/4-D
(BAMHAURI) 		1713008014NRG24161020230253840 16/10/2023 KESAWNATH GOSWAMI 1713008014WL035166 KESAWNATH GOSWAMI 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 KESAWNATHGOSWAMI UNION BANK OF INDIA(508500)
176 REWA MP-13-008-014-003/63
() 		1713008014NRG24161020230253841 16/10/2023 devraj 1713008014WL035166 devraj 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 devraj UNION BANK OF INDIA(508500)
177 REWA MP-13-008-014-003/63
() 		1713008014NRG24161020230253842 16/10/2023 MAYKI 1713008014WL035166 MAYKI 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 MAYKI UNION BANK OF INDIA(508500)
178 REWA MP-13-008-014-003/81
() 		1713008014NRG24161020230253843 16/10/2023 surendra 1713008014WL035166 surendra 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 surendra UNION BANK OF INDIA(508500)
179 REWA MP-13-008-014-003/82
() 		1713008014NRG24161020230253845 16/10/2023 anju 1713008014WL035166 anju 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 anju UNION BANK OF INDIA(508500)
180 REWA MP-13-008-014-003/82
() 		1713008014NRG24161020230253844 16/10/2023 narendra 1713008014WL035166 narendra 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 narendra UNION BANK OF INDIA(508500)
181 REWA MP-13-008-014-003/89
() 		1713008014NRG24161020230253846 16/10/2023 archana 1713008014WL035166 archana 00468 UBIN0565318 1768 1768 Processed 09/11/2023 291268064 archana UNION BANK OF INDIA(508500)
SubTotal 26545 26545
182 REWA MP-13-008-048-001/149
() 		1713008048NRG24161020230254959 16/10/2023 Prasant kumar pandey 1713008048WL035377 Prasant kumar pandey 00468 UBIN0566845 4 4 Processed 09/11/2023 291268064 Prasantkumarpandey UNION BANK OF INDIA(508500)
183 REWA MP-13-008-051-001/1047
(BHATALO) 		1713008051NRG24161020230254980 16/10/2023 Anil kumar pandey 1713008051WL035380 Anil kumar pandey 00468 UBIN0566845 1547 1547 Processed 09/11/2023 291268064 Anilkumarpandey MADHYANCHAL GRAMIN BANK(607232)
184 REWA MP-13-008-051-001/1099
(BHATALO) 		1713008051NRG24161020230254981 16/10/2023 Motilal mallah 1713008051WL035380 Motilal mallah 00468 UBIN0566845 1326 1326 Processed 09/11/2023 291268064 Motilalmallah UNION BANK OF INDIA(508500)
185 REWA MP-13-008-051-001/124
(BHATALO) 		1713008051NRG24161020230254985 16/10/2023 Rammilan loniya 1713008051WL035380 Rammilan loniya 00468 UBIN0566845 1547 1547 Processed 09/11/2023 291268064 Rammilanloniya MADHYANCHAL GRAMIN BANK(607232)
186 REWA MP-13-008-056-002/279
(RAURA) 		1713008056NRG24161020230254940 16/10/2023 PRATIBHA MISHRA 1713008056WL035368 PRATIBHA MISHRA 00468 UBIN0566845 1989 1989 Processed 09/11/2023 291268064 PRATIBHAMISHRA UNION BANK OF INDIA(508500)
187 REWA MP-13-008-062-001/127
() 		1713008062NRG24161020230254138 16/10/2023 Shanti 1713008062WL035213 Shanti 00468 UBIN0566845 5 5 Processed 09/11/2023 291268064 Shanti UNION BANK OF INDIA(508500)
188 REWA MP-13-008-067-003/12-A
(KANAUJA) 		1713008067NRG24161020230253876 16/10/2023 rakesh kumar sahu 1713008067WL035169 rakesh kumar sahu 00468 UBIN0566845 1320 1320 Processed 09/11/2023 291268064 rakeshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
189 REWA MP-13-008-069-004/39-A
(DUBI) 		1713008069NRG24161020230254245 16/10/2023 Mohanram upadhyaya 1713008069WL035233 Mohanram upadhyaya 00468 UBIN0566845 20 20 Processed 09/11/2023 291268064 Mohanramupadhyaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7758 7758
190 REWA MP-13-008-056-002/263
(RAURA) 		1713008056NRG24161020230254935 16/10/2023 Kusum kali kushwaha 1713008056WL035368 Kusum kali kushwaha 00468 UBIN0567639 1989 1989 Processed 09/11/2023 291268064 Kusumkalikushwaha STATE BANK OF INDIA(508548)
191 REWA MP-13-008-056-002/263
(RAURA) 		1713008056NRG24161020230254936 16/10/2023 Sandeep kushwaha 1713008056WL035368 Sandeep kushwaha 00468 UBIN0567639 1989 1989 Processed 09/11/2023 291268064 Sandeepkushwaha STATE BANK OF INDIA(508548)
192 REWA MP-13-008-057-001/325
(HARDISANKAR) 		1713008057NRG24151020230253573 16/10/2023 Vijay Pratap Singh 1713008057WL035137 Vijay Pratap Singh 00468 UBIN0567639 1260 1260 Processed 09/11/2023 291268064 VijayPratapSingh UNION BANK OF INDIA(508500)
193 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG24151020230253576 16/10/2023 Kavita Singh 1713008057WL035137 Kavita Singh 00468 UBIN0567639 1225 1225 Processed 09/11/2023 291268064 KavitaSingh UNION BANK OF INDIA(508500)
194 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG24151020230253575 16/10/2023 Vijay pratap singh 1713008057WL035137 Vijay pratap singh 00468 UBIN0567639 1260 1260 Processed 09/11/2023 291268064 Vijaypratapsingh UNION BANK OF INDIA(508500)
195 REWA MP-13-008-057-001/349
(HARDISANKAR) 		1713008057NRG24151020230253577 16/10/2023 Chandramani 1713008057WL035137 Chandramani 00468 UBIN0567639 1260 1260 Processed 09/11/2023 291268064 Chandramani UNION BANK OF INDIA(508500)
196 REWA MP-13-008-057-001/369
(HARDISANKAR) 		1713008057NRG24151020230253580 16/10/2023 Babita Singh 1713008057WL035137 Babita Singh 00468 UBIN0567639 1260 1260 Processed 09/11/2023 291268064 BabitaSingh UNION BANK OF INDIA(508500)
197 REWA MP-13-008-057-001/374
(HARDISANKAR) 		1713008057NRG24151020230253581 16/10/2023 Lalita Vishkarma 1713008057WL035137 Lalita Vishkarma 00468 UBIN0567639 1225 1225 Processed 09/11/2023 291268064 LalitaVishkarma UNION BANK OF INDIA(508500)
198 REWA MP-13-008-057-001/394
(HARDISANKAR) 		1713008057NRG24151020230253583 16/10/2023 Vijay Singh 1713008057WL035137 Vijay Singh 00468 UBIN0567639 1260 1260 Processed 09/11/2023 291268064 VijaySingh UNION BANK OF INDIA(508500)
199 REWA MP-13-008-057-001/459
(HARDISANKAR) 		1713008057NRG24151020230253586 16/10/2023 Anuradha Singh 1713008057WL035137 Anuradha Singh 00468 UBIN0567639 1225 1225 Processed 09/11/2023 291268064 AnuradhaSingh UNION BANK OF INDIA(508500)
200 REWA MP-13-008-057-001/71
(HARDISANKAR) 		1713008057NRG24151020230253591 16/10/2023 Foolkumari 1713008057WL035137 Foolkumari 00468 UBIN0567639 1225 1225 Processed 09/11/2023 291268064 Foolkumari UNION BANK OF INDIA(508500)
201 REWA MP-13-008-057-001/87
() 		1713008057NRG24151020230253593 16/10/2023 rajraoop 1713008057WL035137 rajraoop 00468 UBIN0567639 1260 1260 Processed 09/11/2023 291268064 rajraoop UNION BANK OF INDIA(508500)
202 REWA MP-13-008-062-001/105
() 		1713008062NRG24161020230254131 16/10/2023 rajroop 1713008062WL035207 rajroop 00468 UBIN0567639 4 4 Processed 09/11/2023 291268064 rajroop MADHYANCHAL GRAMIN BANK(607232)
203 REWA MP-13-008-062-001/158-A
(GAHIRA) 		1713008062NRG24161020230254135 16/10/2023 Rajkaran 1713008062WL035210 Rajkaran 00468 UBIN0567639 5 5 Processed 09/11/2023 291268064 Rajkaran UNION BANK OF INDIA(508500)
204 REWA MP-13-008-062-001/206
(GAHIRA) 		1713008062NRG24161020230254130 16/10/2023 lallu 1713008062WL035206 lallu 00468 UBIN0567639 10 10 Processed 09/11/2023 291268064 lallu UNION BANK OF INDIA(508500)
SubTotal 16457 16457
205 REWA MP-13-008-021-003/20-B
(ATARIYA) 		1713008021NRG24161020230253998 16/10/2023 mo nyoom 1713008021WL035181 mo nyoom 00553 INDB0001831 760 760 Processed 09/11/2023 291268064 monyoom STATE BANK OF INDIA(508548)
SubTotal 760 760
206 REWA MP-13-008-004-002/23
(BARA) 		1713008004NRG24161020230254061 16/10/2023 rampal 1713008004WL035192 rampal 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291268064 rampal MADHYANCHAL GRAMIN BANK(607232)
207 REWA MP-13-008-010-001/471
(BIHRA) 		1713008010NRG24161020230254143 16/10/2023 Mahesh saket 1713008010WL035215 Mahesh saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268064 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
208 REWA MP-13-008-010-001/471
(BIHRA) 		1713008010NRG24161020230254144 16/10/2023 Mayavati saket 1713008010WL035215 Mayavati saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268064 Mayavatisaket STATE BANK OF INDIA(508548)
209 REWA MP-13-008-013-003/259
(LAPTA) 		1713008013NRG24161020230254194 16/10/2023 Niraj 1713008013WL035225 Niraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268064 Niraj UNION BANK OF INDIA(508500)
210 REWA MP-13-008-013-003/272
(LAPTA) 		1713008013NRG24161020230254195 16/10/2023 SHURENDRA SINGH 1713008013WL035226 SHURENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268064 SHURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
211 REWA MP-13-008-021-001/280
(ATARIYA) 		1713008021NRG24161020230253975 16/10/2023 chhathilal kushwaha 1713008021WL035180 chhathilal kushwaha 00602 SBIN0RRMBGB 555 555 Processed 09/11/2023 291268064 chhathilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
212 REWA MP-13-008-021-003/28-A
(ATARIYA) 		1713008021NRG24161020230254011 16/10/2023 mohd saukat 1713008021WL035182 mohd saukat 00602 SBIN0RRMBGB 555 555 Processed 09/11/2023 291268064 mohdsaukat INDIAN BANK(607105)
213 REWA MP-13-008-021-003/28-B
(ATARIYA) 		1713008021NRG24161020230254012 16/10/2023 Reshama bano 1713008021WL035182 Reshama bano 00602 SBIN0RRMBGB 555 555 Processed 09/11/2023 291268064 Reshamabano MADHYANCHAL GRAMIN BANK(607232)
214 REWA MP-13-008-021-003/3-C
(ATARIYA) 		1713008021NRG24161020230254015 16/10/2023 suleman mansuri 1713008021WL035182 suleman mansuri 00602 SBIN0RRMBGB 555 555 Processed 09/11/2023 291268064 sulemanmansuri MADHYANCHAL GRAMIN BANK(607232)
215 REWA MP-13-008-025-001/841
(DUARI) 		1713008025NRG24161020230254171 16/10/2023 munni 1713008025WL035220 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268064 munni MADHYANCHAL GRAMIN BANK(607232)
216 REWA MP-13-008-025-001/843
(DUARI) 		1713008025NRG24161020230254165 16/10/2023 binnu saket 1713008025WL035219 binnu saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268064 binnusaket MADHYANCHAL GRAMIN BANK(607232)
217 REWA MP-13-008-025-001/847
(DUARI) 		1713008025NRG24161020230254174 16/10/2023 sangeeta 1713008025WL035220 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268064 sangeeta MADHYANCHAL GRAMIN BANK(607232)
218 REWA MP-13-008-026-001/43-a
() 		1713008026NRG24161020230253856 16/10/2023 awadhkisor kol 1713008026WL035167 awadhkisor kol 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291268064 awadhkisorkol MADHYANCHAL GRAMIN BANK(607232)
219 REWA MP-13-008-026-001/8
() 		1713008026NRG24161020230253859 16/10/2023 bhaiya lal saket 1713008026WL035167 bhaiya lal saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291268064 bhaiyalalsaket MADHYANCHAL GRAMIN BANK(607232)
220 REWA MP-13-008-048-001/149
() 		1713008048NRG24161020230254957 16/10/2023 Jitendra pandey 1713008048WL035377 Jitendra pandey 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291268064 Jitendrapandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
221 REWA MP-13-008-048-001/149
() 		1713008048NRG24161020230254958 16/10/2023 Saroj Pandey 1713008048WL035377 Saroj Pandey 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291268064 SarojPandey UNION BANK OF INDIA(508500)
222 REWA MP-13-008-048-001/157
(BAISA) 		1713008048NRG24161020230254960 16/10/2023 Ram roop shukla 1713008048WL035377 Ram roop shukla 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291268064 Ramroopshukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
223 REWA MP-13-008-048-001/160
(BAISA) 		1713008048NRG24161020230254965 16/10/2023 Sushila Rajak 1713008048WL035377 Sushila Rajak 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291268064 SushilaRajak MADHYANCHAL GRAMIN BANK(607232)
224 REWA MP-13-008-051-001/1043
(BHATALO) 		1713008051NRG24161020230254979 16/10/2023 SHYAMLAL LONIYA 1713008051WL035380 SHYAMLAL LONIYA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268064 SHYAMLALLONIYA MADHYANCHAL GRAMIN BANK(607232)
225 REWA MP-13-008-051-001/1147
(BHATALO) 		1713008051NRG24161020230254983 16/10/2023 Leelawati loniya 1713008051WL035380 Leelawati loniya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268064 Leelawatiloniya MADHYANCHAL GRAMIN BANK(607232)
226 REWA MP-13-008-051-001/1235
(BHATALO) 		1713008051NRG24161020230254984 16/10/2023 Sushma Loniya 1713008051WL035380 Sushma Loniya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268064 SushmaLoniya MADHYANCHAL GRAMIN BANK(607232)
227 REWA MP-13-008-051-001/127
(BHATALO) 		1713008051NRG24161020230254986 16/10/2023 ramprasd 1713008051WL035380 ramprasd 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268064 ramprasd MADHYANCHAL GRAMIN BANK(607232)
228 REWA MP-13-008-051-001/148
(BHATALO) 		1713008051NRG24161020230254987 16/10/2023 Ramkhelawan 1713008051WL035380 Ramkhelawan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268064 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
229 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24161020230254988 16/10/2023 MAHAGILAL 1713008051WL035380 MAHAGILAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268064 MAHAGILAL MADHYANCHAL GRAMIN BANK(607232)
230 REWA MP-13-008-051-001/44
(BHATALO) 		1713008051NRG24161020230254989 16/10/2023 meena 1713008051WL035380 meena 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268064 meena MADHYANCHAL GRAMIN BANK(607232)
231 REWA MP-13-008-056-002/204
(RAURA) 		1713008056NRG24161020230254929 16/10/2023 SUKHENDRA KUMAR SAKET 1713008056WL035368 SUKHENDRA KUMAR SAKET 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291268064 SUKHENDRAKUMARSAKET STATE BANK OF INDIA(508548)
232 REWA MP-13-008-067-003/201
() 		1713008067NRG24161020230253877 16/10/2023 Manoj kumar sen 1713008067WL035169 Manoj kumar sen 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291268064 Manojkumarsen STATE BANK OF INDIA(508548)
233 REWA MP-13-008-067-003/201-B
(KANAUJA) 		1713008067NRG24161020230253878 16/10/2023 Sadhana sen 1713008067WL035169 Sadhana sen 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291268064 Sadhanasen MADHYANCHAL GRAMIN BANK(607232)
234 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24161020230254184 16/10/2023 SHOKHILAL 1713008068WL035223 SHOKHILAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268064 SHOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 REWA MP-13-008-069-004/27-C
(DUBI) 		1713008069NRG24161020230254249 16/10/2023 RAMLAKHAN RAJAK 1713008069WL035235 RAMLAKHAN RAJAK 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291268064 RAMLAKHANRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
236 REWA MP-13-008-069-004/44-C
(DUBI) 		1713008069NRG24161020230254246 16/10/2023 SHRINIVASH KUSHWAHA 1713008069WL035233 SHRINIVASH KUSHWAHA 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291268064 SHRINIVASHKUSHWAHA STATE BANK OF INDIA(508548)
237 REWA MP-13-008-080-002/1098
(LAXAMANPUR) 		1713008080NRG24161020230254403 16/10/2023 babbu patel 1713008080WL035253 babbu patel 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268064 babbupatel MADHYANCHAL GRAMIN BANK(607232)
238 REWA MP-13-008-080-002/11
() 		1713008080NRG24161020230254404 16/10/2023 krishnakumar mishra 1713008080WL035253 krishnakumar mishra 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268064 krishnakumarmishra MADHYANCHAL GRAMIN BANK(607232)
239 REWA MP-13-008-080-002/1122
(LAXAMANPUR) 		1713008080NRG24161020230254399 16/10/2023 krishna kumar gupta 1713008080WL035251 krishna kumar gupta 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268064 krishnakumargupta MADHYANCHAL GRAMIN BANK(607232)
240 REWA MP-13-008-080-002/127
() 		1713008080NRG24161020230254400 16/10/2023 rajmani 1713008080WL035251 rajmani 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268064 rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
241 REWA MP-13-008-080-002/611
() 		1713008080NRG24161020230254402 16/10/2023 santosh 1713008080WL035252 santosh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268064 santosh MADHYANCHAL GRAMIN BANK(607232)
242 REWA MP-13-008-094-001/365-B
(GORGI) 		1713008094NRG24161020230254914 16/10/2023 RAMJI CHAURASIYA 1713008094WL035359 RAMJI CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268064 RAMJICHAURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 34094 34094
243 REWA MP-13-008-056-002/73-A
(RAURA) 		1713008056NRG24161020230254949 16/10/2023 SANTOSH CHARMAKAR 1713008056WL035371 SANTOSH CHARMAKAR 00688 FINO0001446 1989 1989 Processed 09/11/2023 291268064 SANTOSHCHARMAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
244 REWA MP-13-008-057-001/87
() 		1713008057NRG24151020230253594 16/10/2023 nanda singh 1713008057WL035137 nanda singh 00703 AIRP0000001 1260 1260 Processed 09/11/2023 291268064 nandasingh UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 262766 262766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_161023APB_FTO_320888 Bank of Baroda BARB0DBREWA Rewa 2102
2 REWA MP1713008_161023APB_FTO_320888 Bank of Baroda BARB0REWAXX REWA, M.P. 7397
3 REWA MP1713008_161023APB_FTO_320888 Bank of India BKID0009441 REWA 2873
4 REWA MP1713008_161023APB_FTO_320888 Canara Bank CNRB0001411 REWA 2652
5 REWA MP1713008_161023APB_FTO_320888 HDFC bank HDFC0001059 REWA 442
6 REWA MP1713008_161023APB_FTO_320888 IDBI Bank IBKL0001759 KARAHIYA 3257
7 REWA MP1713008_161023APB_FTO_320888 Indian Bank IDIB000B715 Bela 663
8 REWA MP1713008_161023APB_FTO_320888 Indian Bank IDIB000C608 Chormari 2652
9 REWA MP1713008_161023APB_FTO_320888 Indian Bank IDIB000D555 Dehra 1105
10 REWA MP1713008_161023APB_FTO_320888 Indian Bank IDIB000G623 Govindgarh 3795
11 REWA MP1713008_161023APB_FTO_320888 Indian Bank IDIB000R078 REWA 1110
12 REWA MP1713008_161023APB_FTO_320888 Indian Bank IDIB000R632 REWA A P S UNIV 3978
13 REWA MP1713008_161023APB_FTO_320888 Indian Bank IDIB000T572 TIKAR 3380
14 REWA MP1713008_161023APB_FTO_320888 Punjab & Sind Bank PSIB0000332 REWA 1994
15 REWA MP1713008_161023APB_FTO_320888 Punjab National Bank PUNB0041610 Rewa 12376
16 REWA MP1713008_161023APB_FTO_320888 Punjab National Bank PUNB0049100 REWA 997
17 REWA MP1713008_161023APB_FTO_320888 State Bank of India SBIN0000468 REWA MAIN 26579
18 REWA MP1713008_161023APB_FTO_320888 State Bank of India SBIN0004667 REWA CITY 3119
19 REWA MP1713008_161023APB_FTO_320888 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 663
20 REWA MP1713008_161023APB_FTO_320888 State Bank of India SBIN0006251 AMILIKI 42486
21 REWA MP1713008_161023APB_FTO_320888 State Bank of India SBIN0007223 BURHAR 2652
22 REWA MP1713008_161023APB_FTO_320888 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
23 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0537306 REWA 4420
24 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0539741 MANIKWAR 1768
25 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0542466 CHARHATA 559
26 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0542504 SAMAN 442
27 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0546640 SAGRA 1547
28 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0548146 TRANSPORT NAGAR 30163
29 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 555
30 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3757
31 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0561797 SEMARIYA 3094
32 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0565318 RAHAT 26545
33 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0566845 BICHHIYA 7758
34 REWA MP1713008_161023APB_FTO_320888 Union Bank of India UBIN0567639 GOVINDGARH 16457
35 REWA MP1713008_161023APB_FTO_320888 IndusInd Bank Ltd. INDB0001831 REWA 760
36 REWA MP1713008_161023APB_FTO_320888 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 12830
37 REWA MP1713008_161023APB_FTO_320888 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 6630
38 REWA MP1713008_161023APB_FTO_320888 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2220
39 REWA MP1713008_161023APB_FTO_320888 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5112
40 REWA MP1713008_161023APB_FTO_320888 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
41 REWA MP1713008_161023APB_FTO_320888 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5751
42 REWA MP1713008_161023APB_FTO_320888 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 4
43 REWA MP1713008_161023APB_FTO_320888 Fino Payments Bank Ltd FINO0001446 MP RO 1989
44 REWA MP1713008_161023APB_FTO_320888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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