Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_261223APB_FTO_408781
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-13-008-020-001/208
(BHITWA) 		1713008020NRG24261220230353993 26/12/2023 Alka saket 1713008020WL046579 Alka saket 00045 BARB0REWAXX 1 1 Processed 12/03/2024 663615901 Alkasaket UNION BANK OF INDIA(508500)
2 REWA MP-13-008-020-003/126
(BHITWA) 		1713008020NRG24261220230354017 26/12/2023 ramsufal 1713008020WL046579 ramsufal 00045 BARB0REWAXX 1 1 Processed 12/03/2024 663615901 ramsufal BANK OF BARODA(606985)
3 REWA MP-13-008-067-001/155-A
(KANAUJA) 		1713008067NRG24261220230355128 26/12/2023 neelam patel 1713008067WL046715 neelam patel 00045 BARB0REWAXX 20 20 Processed 12/03/2024 663615901 neelampatel BANK OF BARODA(606985)
4 REWA MP-13-008-067-001/202-A
(KANAUJA) 		1713008067NRG24261220230355129 26/12/2023 shanti sondhiya 1713008067WL046715 shanti sondhiya 00045 BARB0REWAXX 20 20 Processed 12/03/2024 663615901 shantisondhiya BANK OF BARODA(606985)
5 REWA MP-13-008-090-001/637
(CHAURIYAR) 		1713008090NRG24251220230351257 26/12/2023 ramratan dwivedi 1713008090WL046329 ramratan dwivedi 00045 BARB0REWAXX 3094 3094 Processed 12/03/2024 663615901 ramratandwivedi BANK OF BARODA(606985)
SubTotal 3136 3136
6 REWA MP-13-008-010-001/388
(BIHRA) 		1713008010NRG24261220230353766 26/12/2023 SAVITA VISHWAKARMA 1713008010WL046550 SAVITA VISHWAKARMA 00048 BKID0009441 884 884 Processed 12/03/2024 663615901 SAVITAVISHWAKARMA BANK OF INDIA(508505)
7 REWA MP-13-008-021-003/243
(ATARIYA) 		1713008021NRG24261220230353687 26/12/2023 md khalil 1713008021WL046529 md khalil 00048 BKID0009441 1989 1989 Processed 12/03/2024 663615901 mdkhalil BANK OF INDIA(508505)
8 REWA MP-13-008-053-001/503
(DIHIYA) 		1713008053NRG24261220230353461 26/12/2023 brijbhan kushwaha 1713008053WL046504 brijbhan kushwaha 00048 BKID0009441 5 5 Processed 12/03/2024 663615901 brijbhankushwaha BANK OF INDIA(508505)
9 REWA MP-13-008-053-006/494
(DIHIYA) 		1713008053NRG24261220230353481 26/12/2023 BHAIYAMAN SAKET 1713008053WL046504 BHAIYAMAN SAKET 00048 BKID0009441 6 6 Processed 12/03/2024 663615901 BHAIYAMANSAKET BANK OF INDIA(508505)
10 REWA MP-13-008-066-002/240
(CHHIREHATA) 		1713008066NRG24261220230353335 26/12/2023 mundi kushwaha 1713008066WL046487 mundi kushwaha 00048 BKID0009441 3536 3536 Processed 12/03/2024 663615901 mundikushwaha MADHYANCHAL GRAMIN BANK(607232)
11 REWA MP-13-008-066-002/406
(CHHIREHATA) 		1713008066NRG24261220230353337 26/12/2023 Kamlesh Kushwaha 1713008066WL046489 Kamlesh Kushwaha 00048 BKID0009441 3536 3536 Processed 12/03/2024 663615901 KamleshKushwaha BANK OF INDIA(508505)
12 REWA MP-13-008-067-001/71-B
(KANAUJA) 		1713008067NRG24261220230355132 26/12/2023 arati sondhiya 1713008067WL046715 arati sondhiya 00048 BKID0009441 20 20 Processed 12/03/2024 663615901 aratisondhiya CENTRAL BANK OF INDIA(607115)
13 REWA MP-13-008-073-002/576-A
(SHIWAPURWA 603) 		1713008000NRG24261220230354285 26/12/2023 ramkusal rav 1713008WL046619 ramkusal rav 00048 BKID0009441 1547 1547 Processed 12/03/2024 663615901 ramkusalrav BANK OF INDIA(508505)
SubTotal 11523 11523
14 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24261220230353998 26/12/2023 Praveen saket 1713008020WL046579 Praveen saket 00089 CBIN0281413 1 1 Processed 12/03/2024 663615901 Praveensaket CENTRAL BANK OF INDIA(607115)
15 REWA MP-13-008-094-001/21
(GORGI) 		1713008094NRG24261220230353147 26/12/2023 rohit chaurasiya 1713008094WL046473 rohit chaurasiya 00089 CBIN0281413 3094 3094 Processed 12/03/2024 663615901 rohitchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 3095 3095
16 REWA MP-13-008-032-001/553
(TIGHARA) 		1713008032NRG24261220230353800 26/12/2023 Somvati 1713008032WL046559 Somvati 00089 CBIN0283897 442 442 Processed 12/03/2024 663615901 Somvati CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
17 REWA MP-13-008-007-001/207
(MARHA) 		1713008007NRG24261220230354939 26/12/2023 md asamudin 1713008007WL046691 md asamudin 00089 CBIN0284987 1326 1326 Processed 12/03/2024 663615901 mdasamudin BANK OF BARODA(606985)
18 REWA MP-13-008-073-002/599
(SHIWAPURWA 603) 		1713008000NRG24261220230354293 26/12/2023 Anita Singh 1713008WL046619 Anita Singh 00089 CBIN0284987 1547 1547 Processed 12/03/2024 663615901 AnitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
19 REWA MP-13-008-010-001/464
(BIHRA) 		1713008010NRG24261220230353747 26/12/2023 Pradeep saket 1713008010WL046547 Pradeep saket 00152 HDFC0001059 884 884 Processed 12/03/2024 663615901 Pradeepsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 REWA MP-13-008-020-001/184
(BHITWA) 		1713008020NRG24261220230353984 26/12/2023 Ravi saket 1713008020WL046579 Ravi saket 00165 IBKL0001759 1 1 Processed 12/03/2024 663615901 Ravisaket BANK OF BARODA(606985)
SubTotal 1 1
21 REWA MP-13-008-053-006/480
(DIHIYA) 		1713008053NRG24261220230353477 26/12/2023 SURESH KOL 1713008053WL046504 SURESH KOL 00176 IDIB000G623 6 6 Processed 12/03/2024 663615901 SURESHKOL STATE BANK OF INDIA(508548)
22 REWA MP-13-008-053-006/481
(DIHIYA) 		1713008053NRG24261220230353478 26/12/2023 rajesh kol 1713008053WL046504 rajesh kol 00176 IDIB000G623 6 6 Processed 12/03/2024 663615901 rajeshkol STATE BANK OF INDIA(508548)
SubTotal 12 12
23 REWA MP-13-008-010-001/378
(BIHRA) 		1713008010NRG24261220230353764 26/12/2023 Rajesh Singh 1713008010WL046550 Rajesh Singh 00176 IDIB000R078 884 884 Processed 12/03/2024 663615901 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 REWA MP-13-008-073-002/575-A
(SHIWAPURWA 603) 		1713008000NRG24261220230354284 26/12/2023 jagdeesh rav 1713008WL046619 jagdeesh rav 00176 IDIB000R078 1547 1547 Processed 12/03/2024 663615901 jagdeeshrav CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
25 REWA MP-13-008-051-001/1230-A
(BHATALO) 		1713008051NRG24261220230354091 26/12/2023 Satendra Singh Parihar 1713008051WL046587 Satendra Singh Parihar 00176 IDIB000R631 1326 1326 Processed 12/03/2024 663615901 SatendraSinghParihar ICICI BANK LTD(508534)
26 REWA MP-13-008-073-002/591
(SHIWAPURWA 603) 		1713008000NRG24261220230354287 26/12/2023 Archana Mishra 1713008WL046619 Archana Mishra 00176 IDIB000R631 1547 1547 Processed 12/03/2024 663615901 ArchanaMishra INDIAN BANK(607105)
SubTotal 2873 2873
27 REWA MP-13-008-066-002/424
(CHHIREHATA) 		1713008066NRG24261220230353336 26/12/2023 kusum Devi Mishra 1713008066WL046488 kusum Devi Mishra 00176 IDIB000T572 1600 1600 Processed 12/03/2024 663615901 kusumDeviMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
28 REWA MP-13-008-073-002/593
(SHIWAPURWA 603) 		1713008000NRG24261220230354289 26/12/2023 Sandhya Devi Kol 1713008WL046619 Sandhya Devi Kol 00354 PUNB0041610 1547 1547 Processed 12/03/2024 663615901 SandhyaDeviKol INDIAN BANK(607105)
29 REWA MP-13-008-073-002/596
(SHIWAPURWA 603) 		1713008000NRG24261220230354291 26/12/2023 Poonam Devi Rawat 1713008WL046619 Poonam Devi Rawat 00354 PUNB0041610 1547 1547 Processed 12/03/2024 663615901 PoonamDeviRawat PUNJAB NATIONAL BANK(508568)
30 REWA MP-13-008-073-002/600
(SHIWAPURWA 603) 		1713008000NRG24261220230354294 26/12/2023 ramavati 1713008WL046619 ramavati 00354 PUNB0041610 1547 1547 Processed 12/03/2024 663615901 ramavati PUNJAB NATIONAL BANK(508568)
31 REWA MP-13-008-077-001/129
(NAIKIN) 		1713008077NRG24261220230353774 26/12/2023 ramraj kol 1713008077WL046552 ramraj kol 00354 PUNB0041610 3094 3094 Processed 12/03/2024 663615901 ramrajkol PUNJAB NATIONAL BANK(508568)
32 REWA MP-13-008-077-001/14-A
(NAIKIN) 		1713008077NRG24261220230353775 26/12/2023 meena saket 1713008077WL046552 meena saket 00354 PUNB0041610 1400 1400 Processed 12/03/2024 663615901 meenasaket PUNJAB NATIONAL BANK(508568)
33 REWA MP-13-008-077-001/282-A
(NAIKIN) 		1713008077NRG24261220230353780 26/12/2023 sunil saket 1713008077WL046553 sunil saket 00354 PUNB0041610 2800 2800 Processed 12/03/2024 663615901 sunilsaket PUNJAB NATIONAL BANK(508568)
34 REWA MP-13-008-077-001/88
(NAIKIN) 		1713008077NRG24261220230353781 26/12/2023 shivdash saket 1713008077WL046553 shivdash saket 00354 PUNB0041610 2873 2873 Processed 12/03/2024 663615901 shivdashsaket PUNJAB NATIONAL BANK(508568)
35 REWA MP-13-008-077-001/89
(NAIKIN) 		1713008077NRG24261220230353782 26/12/2023 INDRABHAN SAKET 1713008077WL046553 INDRABHAN SAKET 00354 PUNB0041610 770 770 Processed 12/03/2024 663615901 INDRABHANSAKET PUNJAB NATIONAL BANK(508568)
36 REWA MP-13-008-077-001/89
(NAIKIN) 		1713008077NRG24261220230353783 26/12/2023 pusplata 1713008077WL046553 pusplata 00354 PUNB0041610 770 770 Processed 12/03/2024 663615901 pusplata MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-077-002/102
(NAIKIN) 		1713008077NRG24261220230353776 26/12/2023 pushpa singjh 1713008077WL046552 pushpa singjh 00354 PUNB0041610 3536 3536 Processed 12/03/2024 663615901 pushpasingjh PUNJAB NATIONAL BANK(508568)
38 REWA MP-13-008-077-002/5
(NAIKIN) 		1713008077NRG24261220230353778 26/12/2023 asha devi 1713008077WL046552 asha devi 00354 PUNB0041610 2873 2873 Processed 12/03/2024 663615901 ashadevi PUNJAB NATIONAL BANK(508568)
39 REWA MP-13-008-077-002/5
(NAIKIN) 		1713008077NRG24261220230353777 26/12/2023 Shivlal 1713008077WL046552 Shivlal 00354 PUNB0041610 2873 2873 Processed 12/03/2024 663615901 Shivlal PUNJAB NATIONAL BANK(508568)
40 REWA MP-13-008-094-001/320
(GORGI) 		1713008094NRG24261220230353149 26/12/2023 parwati chaurasiya 1713008094WL046473 parwati chaurasiya 00354 PUNB0041610 3094 3094 Processed 12/03/2024 663615901 parwatichaurasiya PUNJAB NATIONAL BANK(508568)
41 REWA MP-13-008-094-001/347
(GORGI) 		1713008094NRG24261220230353150 26/12/2023 chhotu 1713008094WL046473 chhotu 00354 PUNB0041610 3094 3094 Processed 12/03/2024 663615901 chhotu FINO PAYMENTS BANK LTD(608001)
42 REWA MP-13-008-094-001/432
(GORGI) 		1713008094NRG24261220230353154 26/12/2023 Arti 1713008094WL046474 Arti 00354 PUNB0041610 3094 3094 Processed 12/03/2024 663615901 Arti PUNJAB NATIONAL BANK(508568)
43 REWA MP-13-008-094-001/443-A
(GORGI) 		1713008094NRG24261220230353155 26/12/2023 gudiya kewat 1713008094WL046474 gudiya kewat 00354 PUNB0041610 3094 3094 Processed 12/03/2024 663615901 gudiyakewat PUNJAB NATIONAL BANK(508568)
44 REWA MP-13-008-094-001/447
(GORGI) 		1713008094NRG24261220230353156 26/12/2023 mathura 1713008094WL046474 mathura 00354 PUNB0041610 3094 3094 Processed 12/03/2024 663615901 mathura PUNJAB NATIONAL BANK(508568)
45 REWA MP-13-008-094-001/470
(GORGI) 		1713008094NRG24261220230353157 26/12/2023 siyawati 1713008094WL046474 siyawati 00354 PUNB0041610 3094 3094 Processed 12/03/2024 663615901 siyawati PUNJAB NATIONAL BANK(508568)
46 REWA MP-13-008-094-001/470-A
(GORGI) 		1713008094NRG24261220230353158 26/12/2023 DUIJI CHAURASIYA 1713008094WL046474 DUIJI CHAURASIYA 00354 PUNB0041610 3094 3094 Processed 12/03/2024 663615901 DUIJICHAURASIYA PUNJAB NATIONAL BANK(508568)
47 REWA MP-13-008-094-001/571
(GORGI) 		1713008094NRG24261220230353160 26/12/2023 ramesh chaurasiya 1713008094WL046474 ramesh chaurasiya 00354 PUNB0041610 3094 3094 Processed 12/03/2024 663615901 rameshchaurasiya INDIAN BANK(607105)
48 REWA MP-13-008-094-001/573
(GORGI) 		1713008094NRG24261220230353162 26/12/2023 jitendra chaurasiya 1713008094WL046474 jitendra chaurasiya 00354 PUNB0041610 1547 1547 Processed 12/03/2024 663615901 jitendrachaurasiya PUNJAB NATIONAL BANK(508568)
49 REWA MP-13-008-094-001/577
(GORGI) 		1713008094NRG24261220230353163 26/12/2023 shishu chaurasiya 1713008094WL046474 shishu chaurasiya 00354 PUNB0041610 1547 1547 Processed 12/03/2024 663615901 shishuchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 53476 53476
50 REWA MP-13-008-010-001/316
(BIHRA) 		1713008010NRG24261220230353753 26/12/2023 SURESH 1713008010WL046548 SURESH 00354 PUNB0049100 884 884 Processed 12/03/2024 663615901 SURESH STATE BANK OF INDIA(508548)
51 REWA MP-13-008-053-001/498
(DIHIYA) 		1713008053NRG24261220230353459 26/12/2023 udaypal sen 1713008053WL046504 udaypal sen 00354 PUNB0049100 5 5 Processed 12/03/2024 663615901 udaypalsen STATE BANK OF INDIA(508548)
52 REWA MP-13-008-073-002/574-A
(SHIWAPURWA 603) 		1713008000NRG24261220230354283 26/12/2023 rampal singh 1713008WL046619 rampal singh 00354 PUNB0049100 1547 1547 Processed 12/03/2024 663615901 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2436 2436
53 REWA MP-13-008-007-001/210
(MARHA) 		1713008007NRG24261220230354940 26/12/2023 mohammad aslam 1713008007WL046691 mohammad aslam 00415 SBIN0000468 1326 1326 Processed 12/03/2024 663615901 mohammadaslam STATE BANK OF INDIA(508548)
54 REWA MP-13-008-010-001/401
(BIHRA) 		1713008010NRG24261220230353768 26/12/2023 GUDIYA SAKET 1713008010WL046550 GUDIYA SAKET 00415 SBIN0000468 884 884 Processed 12/03/2024 663615901 GUDIYASAKET STATE BANK OF INDIA(508548)
55 REWA MP-13-008-010-001/415
(BIHRA) 		1713008010NRG24261220230353760 26/12/2023 PUSPENDRA SAKET 1713008010WL046548 PUSPENDRA SAKET 00415 SBIN0000468 884 884 Processed 12/03/2024 663615901 PUSPENDRASAKET STATE BANK OF INDIA(508548)
56 REWA MP-13-008-010-001/458
(BIHRA) 		1713008010NRG24261220230353771 26/12/2023 Seema saket 1713008010WL046550 Seema saket 00415 SBIN0000468 884 884 Processed 12/03/2024 663615901 Seemasaket STATE BANK OF INDIA(508548)
57 REWA MP-13-008-020-001/163
(BHITWA) 		1713008020NRG24261220230353980 26/12/2023 Usha saket 1713008020WL046579 Usha saket 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 Ushasaket AU SMALL FINANCE BANK LTD(608088)
58 REWA MP-13-008-020-001/163
(BHITWA) 		1713008020NRG24261220230353979 26/12/2023 Usha saket 1713008020WL046579 Usha saket 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 Ushasaket STATE BANK OF INDIA(508548)
59 REWA MP-13-008-020-001/183
(BHITWA) 		1713008020NRG24261220230353983 26/12/2023 Raghuvansh saket 1713008020WL046579 Raghuvansh saket 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 Raghuvanshsaket STATE BANK OF INDIA(508548)
60 REWA MP-13-008-020-001/183
(BHITWA) 		1713008020NRG24261220230353982 26/12/2023 Raghuvansh saket 1713008020WL046579 Raghuvansh saket 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 Raghuvanshsaket STATE BANK OF INDIA(508548)
61 REWA MP-13-008-020-001/191-A
(BHITWA) 		1713008020NRG24261220230353987 26/12/2023 Samaylal 1713008020WL046579 Samaylal 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 Samaylal UNION BANK OF INDIA(508500)
62 REWA MP-13-008-020-001/192
(BHITWA) 		1713008020NRG24261220230353988 26/12/2023 maya saket 1713008020WL046579 maya saket 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 mayasaket STATE BANK OF INDIA(508548)
63 REWA MP-13-008-020-001/201
(BHITWA) 		1713008020NRG24261220230353991 26/12/2023 Samaylal 1713008020WL046579 Samaylal 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 Samaylal STATE BANK OF INDIA(508548)
64 REWA MP-13-008-020-001/206
(BHITWA) 		1713008020NRG24261220230353992 26/12/2023 Lalita saket 1713008020WL046579 Lalita saket 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 Lalitasaket STATE BANK OF INDIA(508548)
65 REWA MP-13-008-020-001/227
(BHITWA) 		1713008020NRG24261220230354000 26/12/2023 Meera saket 1713008020WL046579 Meera saket 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 Meerasaket CANARA BANK(508532)
66 REWA MP-13-008-020-003/106
(BHITWA) 		1713008020NRG24261220230354002 26/12/2023 Meena bunkar 1713008020WL046579 Meena bunkar 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 Meenabunkar STATE BANK OF INDIA(508548)
67 REWA MP-13-008-020-003/109
(BHITWA) 		1713008020NRG24261220230354004 26/12/2023 Jitendra bunkar 1713008020WL046579 Jitendra bunkar 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 Jitendrabunkar BANK OF INDIA(508505)
68 REWA MP-13-008-020-003/110
(BHITWA) 		1713008020NRG24261220230354007 26/12/2023 indresh bunkar 1713008020WL046579 indresh bunkar 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 indreshbunkar BANK OF INDIA(508505)
69 REWA MP-13-008-020-003/110
(BHITWA) 		1713008020NRG24261220230354006 26/12/2023 indresh bunkar 1713008020WL046579 indresh bunkar 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 indreshbunkar BANK OF INDIA(508505)
70 REWA MP-13-008-020-003/110
(BHITWA) 		1713008020NRG24261220230354005 26/12/2023 indresh bunkar 1713008020WL046579 indresh bunkar 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 indreshbunkar UNION BANK OF INDIA(508500)
71 REWA MP-13-008-020-003/115
(BHITWA) 		1713008020NRG24261220230354010 26/12/2023 dasrath 1713008020WL046579 dasrath 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
72 REWA MP-13-008-020-003/117
(BHITWA) 		1713008020NRG24261220230354012 26/12/2023 Nand kumar 1713008020WL046579 Nand kumar 00415 SBIN0000468 1 1 Processed 12/03/2024 663615901 Nandkumar STATE BANK OF INDIA(508548)
73 REWA MP-13-008-073-002/590
(SHIWAPURWA 603) 		1713008000NRG24261220230354286 26/12/2023 Pushpendra Kumar Mishra 1713008WL046619 Pushpendra Kumar Mishra 00415 SBIN0000468 1547 1547 Processed 12/03/2024 663615901 PushpendraKumarMishra STATE BANK OF INDIA(508548)
SubTotal 5541 5541
74 REWA MP-13-008-010-001/336
(BIHRA) 		1713008010NRG24261220230353762 26/12/2023 ramnath saket 1713008010WL046550 ramnath saket 00415 SBIN0004667 221 221 Processed 12/03/2024 663615901 ramnathsaket STATE BANK OF INDIA(508548)
75 REWA MP-13-008-010-001/404
(BIHRA) 		1713008010NRG24261220230353758 26/12/2023 Avnish tripathi 1713008010WL046548 Avnish tripathi 00415 SBIN0004667 884 884 Processed 12/03/2024 663615901 Avnishtripathi STATE BANK OF INDIA(508548)
76 REWA MP-13-008-067-003/146-A
(KANAUJA) 		1713008067NRG24261220230355134 26/12/2023 Manwati sahu 1713008067WL046715 Manwati sahu 00415 SBIN0004667 20 20 Processed 12/03/2024 663615901 Manwatisahu STATE BANK OF INDIA(508548)
SubTotal 1125 1125
77 REWA MP-13-008-047-002/59
(PADOKHAR) 		1713008047NRG24261220230353691 26/12/2023 Brajlal Saket 1713008047WL046531 Brajlal Saket 00415 SBIN0006251 1000 1000 Processed 12/03/2024 663615901 BrajlalSaket STATE BANK OF INDIA(508548)
78 REWA MP-13-008-053-001/18-A
(DIHIYA) 		1713008053NRG24261220230353458 26/12/2023 santsaran kuswaha 1713008053WL046504 santsaran kuswaha 00415 SBIN0006251 5 5 Processed 12/03/2024 663615901 santsarankuswaha STATE BANK OF INDIA(508548)
79 REWA MP-13-008-053-005/271
(DIHIYA) 		1713008053NRG24261220230353463 26/12/2023 rajji kol 1713008053WL046504 rajji kol 00415 SBIN0006251 5 5 Processed 12/03/2024 663615901 rajjikol STATE BANK OF INDIA(508548)
80 REWA MP-13-008-053-005/299
(DIHIYA) 		1713008053NRG24261220230353465 26/12/2023 saukhi lal saket 1713008053WL046504 saukhi lal saket 00415 SBIN0006251 5 5 Processed 12/03/2024 663615901 saukhilalsaket STATE BANK OF INDIA(508548)
81 REWA MP-13-008-053-005/317
(DIHIYA) 		1713008053NRG24261220230353466 26/12/2023 suresh saket 1713008053WL046504 suresh saket 00415 SBIN0006251 5 5 Processed 12/03/2024 663615901 sureshsaket STATE BANK OF INDIA(508548)
82 REWA MP-13-008-053-005/318
(DIHIYA) 		1713008053NRG24261220230353467 26/12/2023 de sharan sajet 1713008053WL046504 de sharan sajet 00415 SBIN0006251 6 6 Processed 12/03/2024 663615901 desharansajet STATE BANK OF INDIA(508548)
83 REWA MP-13-008-053-005/319
(DIHIYA) 		1713008053NRG24261220230353468 26/12/2023 SHANKAR LAL SAKET 1713008053WL046504 SHANKAR LAL SAKET 00415 SBIN0006251 6 6 Processed 12/03/2024 663615901 SHANKARLALSAKET STATE BANK OF INDIA(508548)
84 REWA MP-13-008-053-005/326
(DIHIYA) 		1713008053NRG24261220230353469 26/12/2023 sonai saket 1713008053WL046504 sonai saket 00415 SBIN0006251 6 6 Processed 12/03/2024 663615901 sonaisaket STATE BANK OF INDIA(508548)
85 REWA MP-13-008-053-005/417
(DIHIYA) 		1713008053NRG24261220230353470 26/12/2023 rani saket 1713008053WL046504 rani saket 00415 SBIN0006251 6 6 Processed 12/03/2024 663615901 ranisaket STATE BANK OF INDIA(508548)
86 REWA MP-13-008-053-005/447
(DIHIYA) 		1713008053NRG24261220230353471 26/12/2023 ANITA KOL 1713008053WL046504 ANITA KOL 00415 SBIN0006251 6 6 Processed 12/03/2024 663615901 ANITAKOL STATE BANK OF INDIA(508548)
87 REWA MP-13-008-053-005/499
(DIHIYA) 		1713008053NRG24261220230353474 26/12/2023 VIMLA PANDEY 1713008053WL046504 VIMLA PANDEY 00415 SBIN0006251 6 6 Processed 12/03/2024 663615901 VIMLAPANDEY STATE BANK OF INDIA(508548)
88 REWA MP-13-008-053-006/475
(DIHIYA) 		1713008053NRG24261220230353475 26/12/2023 RAMHARIM KOL 1713008053WL046504 RAMHARIM KOL 00415 SBIN0006251 6 6 Processed 12/03/2024 663615901 RAMHARIMKOL STATE BANK OF INDIA(508548)
89 REWA MP-13-008-053-006/477
(DIHIYA) 		1713008053NRG24261220230353476 26/12/2023 RANJITKOL 1713008053WL046504 RANJITKOL 00415 SBIN0006251 6 6 Processed 12/03/2024 663615901 RANJITKOL INDIA POST PAYMENTS BANK LIMITED(508528)
90 REWA MP-13-008-053-006/484
(DIHIYA) 		1713008053NRG24261220230353479 26/12/2023 DAYBIDIN SAKET 1713008053WL046504 DAYBIDIN SAKET 00415 SBIN0006251 6 6 Processed 12/03/2024 663615901 DAYBIDINSAKET STATE BANK OF INDIA(508548)
91 REWA MP-13-008-053-006/485
(DIHIYA) 		1713008053NRG24261220230353480 26/12/2023 SHREE NIWASH KO 1713008053WL046504 SHREE NIWASH KO 00415 SBIN0006251 6 6 Processed 12/03/2024 663615901 SHREENIWASHKO STATE BANK OF INDIA(508548)
92 REWA MP-13-008-056-002/109
(RAURA) 		1713008056NRG24251220230352358 26/12/2023 DEV VATI VERMA 1713008056WL046411 DEV VATI VERMA 00415 SBIN0006251 1105 1105 Processed 12/03/2024 663615901 DEVVATIVERMA STATE BANK OF INDIA(508548)
93 REWA MP-13-008-056-002/109
(RAURA) 		1713008056NRG24251220230352357 26/12/2023 SANTOSH KUMAR VERMA 1713008056WL046411 SANTOSH KUMAR VERMA 00415 SBIN0006251 1105 1105 Processed 12/03/2024 663615901 SANTOSHKUMARVERMA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3290 3290
94 REWA MP-13-008-077-002/505-A
(NAIKIN) 		1713008077NRG24261220230353784 26/12/2023 atul kumar patel 1713008077WL046553 atul kumar patel 00415 SBIN0016747 1500 1500 Processed 12/03/2024 663615901 atulkumarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1500 1500
95 REWA MP-13-008-087-001/137
(KOSTA) 		1713008087NRG24261220230352856 26/12/2023 gayatri rawat 1713008087WL046449 gayatri rawat 00415 SBIN0030251 6 6 Processed 12/03/2024 663615901 gayatrirawat STATE BANK OF INDIA(508548)
96 REWA MP-13-008-087-001/137
(KOSTA) 		1713008087NRG24261220230352855 26/12/2023 Ramu Rawat 1713008087WL046449 Ramu Rawat 00415 SBIN0030251 6 6 Processed 12/03/2024 663615901 RamuRawat STATE BANK OF INDIA(508548)
SubTotal 12 12
97 REWA MP-13-008-094-001/572
(GORGI) 		1713008094NRG24261220230353161 26/12/2023 suresh chaurasiya 1713008094WL046474 suresh chaurasiya 00468 UBIN0537306 3094 3094 Processed 12/03/2024 663615901 sureshchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
98 REWA MP-13-008-020-001/222
(BHITWA) 		1713008020NRG24261220230353995 26/12/2023 Sumitra saket 1713008020WL046579 Sumitra saket 00468 UBIN0541711 1 1 Processed 12/03/2024 663615901 Sumitrasaket UNION BANK OF INDIA(508500)
SubTotal 1 1
99 REWA MP-13-008-073-002/592
(SHIWAPURWA 603) 		1713008000NRG24261220230354288 26/12/2023 Mahend Patel 1713008WL046619 Mahend Patel 00468 UBIN0543748 1547 1547 Processed 12/03/2024 663615901 MahendPatel STATE BANK OF INDIA(508548)
100 REWA MP-13-008-094-001/560
(GORGI) 		1713008094NRG24261220230353159 26/12/2023 urmeela 1713008094WL046474 urmeela 00468 UBIN0543748 1547 1547 Processed 12/03/2024 663615901 urmeela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
101 REWA MP-13-008-010-001/381
(BIHRA) 		1713008010NRG24261220230353757 26/12/2023 Chandrabhushan Chaudhari 1713008010WL046548 Chandrabhushan Chaudhari 00468 UBIN0546518 884 884 Processed 12/03/2024 663615901 ChandrabhushanChaudhari STATE BANK OF INDIA(508548)
102 REWA MP-13-008-010-001/401
(BIHRA) 		1713008010NRG24261220230353767 26/12/2023 Ashish saket 1713008010WL046550 Ashish saket 00468 UBIN0546518 884 884 Processed 12/03/2024 663615901 Ashishsaket UNION BANK OF INDIA(508500)
103 REWA MP-13-008-032-001/447
(TIGHARA) 		1713008032NRG24261220230353799 26/12/2023 Pradeep 1713008032WL046559 Pradeep 00468 UBIN0546518 442 442 Processed 12/03/2024 663615901 Pradeep UNION BANK OF INDIA(508500)
SubTotal 2210 2210
104 REWA MP-13-008-020-001/224
(BHITWA) 		1713008020NRG24261220230353997 26/12/2023 Neetu saket 1713008020WL046579 Neetu saket 00468 UBIN0546658 1 1 Processed 12/03/2024 663615901 Neetusaket UNION BANK OF INDIA(508500)
SubTotal 1 1
105 REWA MP-13-008-010-001/124
() 		1713008010NRG24261220230353751 26/12/2023 BRAJ KUMAR VISHWAKARMA 1713008010WL046548 BRAJ KUMAR VISHWAKARMA 00468 UBIN0548146 884 884 Processed 12/03/2024 663615901 BRAJKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
106 REWA MP-13-008-010-001/414
(BIHRA) 		1713008010NRG24261220230353759 26/12/2023 Anoop kumar mishra 1713008010WL046548 Anoop kumar mishra 00468 UBIN0548146 884 884 Processed 12/03/2024 663615901 Anoopkumarmishra UNION BANK OF INDIA(508500)
107 REWA MP-13-008-010-001/475
(BIHRA) 		1713008010NRG24261220230353750 26/12/2023 RAJBHAN SAKET 1713008010WL046547 RAJBHAN SAKET 00468 UBIN0548146 884 884 Processed 12/03/2024 663615901 RAJBHANSAKET PUNJAB NATIONAL BANK(508568)
108 REWA MP-13-008-020-001/188
(BHITWA) 		1713008020NRG24261220230353986 26/12/2023 anand saket 1713008020WL046579 anand saket 00468 UBIN0548146 1 1 Processed 12/03/2024 663615901 anandsaket STATE BANK OF INDIA(508548)
109 REWA MP-13-008-020-001/188
(BHITWA) 		1713008020NRG24261220230353985 26/12/2023 anand saket 1713008020WL046579 anand saket 00468 UBIN0548146 1 1 Processed 12/03/2024 663615901 anandsaket UNION BANK OF INDIA(508500)
110 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24261220230353999 26/12/2023 Sukhram saket 1713008020WL046579 Sukhram saket 00468 UBIN0548146 1 1 Processed 12/03/2024 663615901 Sukhramsaket UNION BANK OF INDIA(508500)
111 REWA MP-13-008-021-003/236
(ATARIYA) 		1713008021NRG24261220230353686 26/12/2023 md sikandar 1713008021WL046529 md sikandar 00468 UBIN0548146 1989 1989 Processed 12/03/2024 663615901 mdsikandar UNION BANK OF INDIA(508500)
112 REWA MP-13-008-021-003/236
(ATARIYA) 		1713008021NRG24261220230353685 26/12/2023 Sitara bano 1713008021WL046529 Sitara bano 00468 UBIN0548146 1989 1989 Processed 12/03/2024 663615901 Sitarabano UNION BANK OF INDIA(508500)
113 REWA MP-13-008-032-004/490
(TIGHARA) 		1713008032NRG24261220230353802 26/12/2023 Sobhnath saket 1713008032WL046559 Sobhnath saket 00468 UBIN0548146 442 442 Processed 12/03/2024 663615901 Sobhnathsaket STATE BANK OF INDIA(508548)
114 REWA MP-13-008-032-004/586
(TIGHARA) 		1713008032NRG24261220230353804 26/12/2023 Rekha saket 1713008032WL046559 Rekha saket 00468 UBIN0548146 442 442 Processed 12/03/2024 663615901 Rekhasaket UNION BANK OF INDIA(508500)
115 REWA MP-13-008-032-004/592
(TIGHARA) 		1713008032NRG24261220230353805 26/12/2023 sunil 1713008032WL046559 sunil 00468 UBIN0548146 442 442 Processed 12/03/2024 663615901 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 7959 7959
116 REWA MP-13-008-010-001/329
(BIHRA) 		1713008010NRG24261220230353754 26/12/2023 Ramesh sen 1713008010WL046548 Ramesh sen 00468 UBIN0549649 884 884 Processed 12/03/2024 663615901 Rameshsen PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
117 REWA MP-13-008-010-001/423
(BIHRA) 		1713008010NRG24261220230353769 26/12/2023 SONU SAKET 1713008010WL046550 SONU SAKET 00468 UBIN0558699 884 884 Processed 12/03/2024 663615901 SONUSAKET UNION BANK OF INDIA(508500)
118 REWA MP-13-008-066-002/428
(CHHIREHATA) 		1713008066NRG24261220230353334 26/12/2023 Shyamlal Kushwaha 1713008066WL046486 Shyamlal Kushwaha 00468 UBIN0558699 3536 3536 Processed 12/03/2024 663615901 ShyamlalKushwaha UNION BANK OF INDIA(508500)
SubTotal 4420 4420
119 REWA MP-13-008-051-001/1224
(BHATALO) 		1713008051NRG24261220230354090 26/12/2023 Indra Pal Singh 1713008051WL046587 Indra Pal Singh 00468 UBIN0563137 1326 1326 Processed 12/03/2024 663615901 IndraPalSingh AU SMALL FINANCE BANK LTD(608088)
120 REWA MP-13-008-087-001/177
() 		1713008087NRG24261220230352857 26/12/2023 Ramesh kumar kori 1713008087WL046449 Ramesh kumar kori 00468 UBIN0563137 6 6 Processed 12/03/2024 663615901 Rameshkumarkori UNION BANK OF INDIA(508500)
121 REWA MP-13-008-087-004/126
(KOSTA) 		1713008087NRG24261220230352861 26/12/2023 Shree nivas patel 1713008087WL046449 Shree nivas patel 00468 UBIN0563137 6 6 Processed 12/03/2024 663615901 Shreenivaspatel AXIS BANK(607153)
122 REWA MP-13-008-087-004/516
(KOSTA) 		1713008087NRG24261220230352862 26/12/2023 Shitla prshad patel 1713008087WL046449 Shitla prshad patel 00468 UBIN0563137 6 6 Processed 12/03/2024 663615901 Shitlaprshadpatel UNION BANK OF INDIA(508500)
SubTotal 1344 1344
123 REWA MP-13-008-053-001/501
(DIHIYA) 		1713008053NRG24261220230353460 26/12/2023 PARDESI KUSWAHA 1713008053WL046504 PARDESI KUSWAHA 00468 UBIN0566845 5 5 Processed 12/03/2024 663615901 PARDESIKUSWAHA STATE BANK OF INDIA(508548)
124 REWA MP-13-008-053-001/507
(DIHIYA) 		1713008053NRG24261220230353462 26/12/2023 saroj kuswaha 1713008053WL046504 saroj kuswaha 00468 UBIN0566845 5 5 Processed 12/03/2024 663615901 sarojkuswaha UNION BANK OF INDIA(508500)
125 REWA MP-13-008-053-005/298
(DIHIYA) 		1713008053NRG24261220230353464 26/12/2023 suraj saket 1713008053WL046504 suraj saket 00468 UBIN0566845 5 5 Processed 12/03/2024 663615901 surajsaket STATE BANK OF INDIA(508548)
126 REWA MP-13-008-073-002/611-A
(SHIWAPURWA 603) 		1713008000NRG24261220230354295 26/12/2023 ramkaran kushwaha 1713008WL046619 ramkaran kushwaha 00468 UBIN0566845 1547 1547 Processed 12/03/2024 663615901 ramkarankushwaha UNION BANK OF INDIA(508500)
SubTotal 1562 1562
127 REWA MP-13-008-010-001/147
() 		1713008010NRG24261220230353752 26/12/2023 kanchedi sahu 1713008010WL046548 kanchedi sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663615901 kanchedisahu MADHYANCHAL GRAMIN BANK(607232)
128 REWA MP-13-008-010-001/329
(BIHRA) 		1713008010NRG24261220230353755 26/12/2023 Mamta sen 1713008010WL046548 Mamta sen 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663615901 Mamtasen MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-010-001/363
(BIHRA) 		1713008010NRG24261220230353763 26/12/2023 shivkumar saket 1713008010WL046550 shivkumar saket 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663615901 shivkumarsaket MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-010-001/364
(BIHRA) 		1713008010NRG24261220230353756 26/12/2023 umakant vishwakarma 1713008010WL046548 umakant vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663615901 umakantvishwakarma MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-010-001/378
(BIHRA) 		1713008010NRG24261220230353765 26/12/2023 Rekha singh 1713008010WL046550 Rekha singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663615901 Rekhasingh MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-010-001/458
(BIHRA) 		1713008010NRG24261220230353770 26/12/2023 Rambhan saket 1713008010WL046550 Rambhan saket 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663615901 Rambhansaket UNION BANK OF INDIA(508500)
133 REWA MP-13-008-010-001/471
(BIHRA) 		1713008010NRG24261220230353748 26/12/2023 Mahesh saket 1713008010WL046547 Mahesh saket 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663615901 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-010-001/471
(BIHRA) 		1713008010NRG24261220230353749 26/12/2023 Mayavati saket 1713008010WL046547 Mayavati saket 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663615901 Mayavatisaket STATE BANK OF INDIA(508548)
135 REWA MP-13-008-012-001/252
(PAIPAKHARA-385) 		1713008012NRG24261220230353978 26/12/2023 Raghunath Kol 1713008012WL046578 Raghunath Kol 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663615901 RaghunathKol MADHYANCHAL GRAMIN BANK(607232)
136 REWA MP-13-008-012-002/196
(PAIPAKHARA-385) 		1713008012NRG24261220230354019 26/12/2023 hirendra 1713008012WL046581 hirendra 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 663615901 hirendra INDIA POST PAYMENTS BANK LIMITED(508528)
137 REWA MP-13-008-012-002/196
(PAIPAKHARA-385) 		1713008012NRG24261220230354020 26/12/2023 meera 1713008012WL046581 meera 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 663615901 meera MADHYANCHAL GRAMIN BANK(607232)
138 REWA MP-13-008-020-001/197
(BHITWA) 		1713008020NRG24261220230353990 26/12/2023 Dadan pandey 1713008020WL046579 Dadan pandey 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663615901 Dadanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
139 REWA MP-13-008-020-001/21
() 		1713008020NRG24261220230353994 26/12/2023 Satyabhan 1713008020WL046579 Satyabhan 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663615901 Satyabhan STATE BANK OF INDIA(508548)
140 REWA MP-13-008-020-001/223
(BHITWA) 		1713008020NRG24261220230353996 26/12/2023 Sourabh saket 1713008020WL046579 Sourabh saket 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663615901 Sourabhsaket MADHYANCHAL GRAMIN BANK(607232)
141 REWA MP-13-008-020-001/227
(BHITWA) 		1713008020NRG24261220230354001 26/12/2023 Rinoo saket 1713008020WL046579 Rinoo saket 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663615901 Rinoosaket MADHYANCHAL GRAMIN BANK(607232)
142 REWA MP-13-008-020-003/108
(BHITWA) 		1713008020NRG24261220230354003 26/12/2023 Nandani bunkar 1713008020WL046579 Nandani bunkar 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663615901 Nandanibunkar STATE BANK OF INDIA(508548)
143 REWA MP-13-008-020-003/113
(BHITWA) 		1713008020NRG24261220230354008 26/12/2023 Bhola 1713008020WL046579 Bhola 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663615901 Bhola MADHYANCHAL GRAMIN BANK(607232)
144 REWA MP-13-008-020-003/114
(BHITWA) 		1713008020NRG24261220230354009 26/12/2023 Shyamlal 1713008020WL046579 Shyamlal 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663615901 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
145 REWA MP-13-008-020-003/119
(BHITWA) 		1713008020NRG24261220230354013 26/12/2023 surendra 1713008020WL046579 surendra 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663615901 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
146 REWA MP-13-008-020-003/120
(BHITWA) 		1713008020NRG24261220230354014 26/12/2023 Rekha 1713008020WL046579 Rekha 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663615901 Rekha MADHYANCHAL GRAMIN BANK(607232)
147 REWA MP-13-008-020-003/121
(BHITWA) 		1713008020NRG24261220230354015 26/12/2023 Archana 1713008020WL046579 Archana 00602 SBIN0RRMBGB 1 1 Processed 12/03/2024 663615901 Archana MADHYANCHAL GRAMIN BANK(607232)
148 REWA MP-13-008-051-001/1231-A
(BHATALO) 		1713008051NRG24261220230354092 26/12/2023 Rajendra Singh 1713008051WL046587 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663615901 RajendraSingh UNION BANK OF INDIA(508500)
149 REWA MP-13-008-066-002/373
(CHHIREHATA) 		1713008066NRG24261220230353338 26/12/2023 Bhagwandeen Saket 1713008066WL046490 Bhagwandeen Saket 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663615901 BhagwandeenSaket MADHYANCHAL GRAMIN BANK(607232)
150 REWA MP-13-008-067-001/128-B
(KANAUJA) 		1713008067NRG24261220230355125 26/12/2023 meera sondhiya 1713008067WL046715 meera sondhiya 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663615901 meerasondhiya BANK OF INDIA(508505)
151 REWA MP-13-008-067-001/128-B
(KANAUJA) 		1713008067NRG24261220230355126 26/12/2023 ratna sondhiya 1713008067WL046715 ratna sondhiya 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663615901 ratnasondhiya MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-067-001/155-A
(KANAUJA) 		1713008067NRG24261220230355127 26/12/2023 suneeta patel 1713008067WL046715 suneeta patel 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663615901 suneetapatel MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-067-001/23-A
(KANAUJA) 		1713008067NRG24261220230355130 26/12/2023 Lalli Yadav 1713008067WL046715 Lalli Yadav 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663615901 LalliYadav MADHYANCHAL GRAMIN BANK(607232)
154 REWA MP-13-008-067-001/38-A
(KANAUJA) 		1713008067NRG24261220230355131 26/12/2023 Bhaiyalal bansal 1713008067WL046715 Bhaiyalal bansal 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663615901 Bhaiyalalbansal MADHYANCHAL GRAMIN BANK(607232)
155 REWA MP-13-008-067-003/136
() 		1713008067NRG24261220230355133 26/12/2023 aasha saket 1713008067WL046715 aasha saket 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663615901 aashasaket MADHYANCHAL GRAMIN BANK(607232)
156 REWA MP-13-008-067-003/222-A
(KANAUJA) 		1713008067NRG24261220230355135 26/12/2023 jagatdev sondhiya 1713008067WL046715 jagatdev sondhiya 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663615901 jagatdevsondhiya AXIS BANK(607153)
157 REWA MP-13-008-067-003/222-A
(KANAUJA) 		1713008067NRG24261220230355136 26/12/2023 sangeeta sondhiya 1713008067WL046715 sangeeta sondhiya 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663615901 sangeetasondhiya STATE BANK OF INDIA(508548)
158 REWA MP-13-008-073-002/598
(SHIWAPURWA 603) 		1713008000NRG24261220230354292 26/12/2023 Sanjeev Singh 1713008WL046619 Sanjeev Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663615901 SanjeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 REWA MP-13-008-077-001/110
(NAIKIN) 		1713008077NRG24261220230353773 26/12/2023 deendyal saket 1713008077WL046552 deendyal saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663615901 deendyalsaket MADHYANCHAL GRAMIN BANK(607232)
160 REWA MP-13-008-086-001/31
(JIULA) 		1713008086NRG24261220230354928 26/12/2023 chandu 1713008086WL046689 chandu 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663615901 chandu MADHYANCHAL GRAMIN BANK(607232)
161 REWA MP-13-008-086-001/451
(JIULA) 		1713008086NRG24261220230354930 26/12/2023 SUNITA 1713008086WL046689 SUNITA 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663615901 SUNITA MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-086-001/451
(JIULA) 		1713008086NRG24261220230354929 26/12/2023 VISHRAM 1713008086WL046689 VISHRAM 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663615901 VISHRAM MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-086-001/498
(JIULA) 		1713008086NRG24261220230354931 26/12/2023 rajendra prasad kevat 1713008086WL046689 rajendra prasad kevat 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663615901 rajendraprasadkevat MADHYANCHAL GRAMIN BANK(607232)
164 REWA MP-13-008-086-001/498
(JIULA) 		1713008086NRG24261220230354932 26/12/2023 urmila kewat 1713008086WL046689 urmila kewat 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663615901 urmilakewat MADHYANCHAL GRAMIN BANK(607232)
165 REWA MP-13-008-086-001/501
(JIULA) 		1713008086NRG24261220230354933 26/12/2023 jeevan 1713008086WL046689 jeevan 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663615901 jeevan MADHYANCHAL GRAMIN BANK(607232)
166 REWA MP-13-008-086-001/518
(JIULA) 		1713008086NRG24261220230354934 26/12/2023 ajay kevat 1713008086WL046689 ajay kevat 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663615901 ajaykevat MADHYANCHAL GRAMIN BANK(607232)
167 REWA MP-13-008-086-001/70
(JIULA) 		1713008086NRG24261220230354935 26/12/2023 bansidhar 1713008086WL046689 bansidhar 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663615901 bansidhar MADHYANCHAL GRAMIN BANK(607232)
168 REWA MP-13-008-086-001/70
(JIULA) 		1713008086NRG24261220230354936 26/12/2023 rajkali kevat 1713008086WL046689 rajkali kevat 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663615901 rajkalikevat MADHYANCHAL GRAMIN BANK(607232)
169 REWA MP-13-008-087-001/473
(KOSTA) 		1713008087NRG24261220230352858 26/12/2023 nandlal kori 1713008087WL046449 nandlal kori 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663615901 nandlalkori STATE BANK OF INDIA(508548)
170 REWA MP-13-008-087-003/136
(KOSTA) 		1713008087NRG24261220230352859 26/12/2023 Shyamlal tiwari 1713008087WL046449 Shyamlal tiwari 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663615901 Shyamlaltiwari MADHYANCHAL GRAMIN BANK(607232)
171 REWA MP-13-008-094-001/302-B
(GORGI) 		1713008094NRG24261220230353148 26/12/2023 shila chaurasiya 1713008094WL046473 shila chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663615901 shilachaurasiya PUNJAB NATIONAL BANK(508568)
172 REWA MP-13-008-094-001/365-B
(GORGI) 		1713008094NRG24261220230353152 26/12/2023 RAMJI CHAURASIYA 1713008094WL046473 RAMJI CHAURASIYA 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663615901 RAMJICHAURASIYA PUNJAB NATIONAL BANK(508568)
173 REWA MP-13-008-094-001/390
(GORGI) 		1713008094NRG24261220230353153 26/12/2023 dinesh sahu 1713008094WL046474 dinesh sahu 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663615901 dineshsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50799 50799
174 REWA MP-13-008-007-002/84
(MARHA) 		1713008007NRG24261220230354941 26/12/2023 md kasmuddin 1713008007WL046691 md kasmuddin 00688 FINO0001001 1326 1326 Processed 12/03/2024 663615901 mdkasmuddin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 REWA MP-13-008-020-001/177-A
(BHITWA) 		1713008020NRG24261220230353981 26/12/2023 Rajbhan saket 1713008020WL046579 Rajbhan saket 00689 AUBL0002329 1 1 Processed 12/03/2024 663615901 Rajbhansaket STATE BANK OF INDIA(508548)
176 REWA MP-13-008-020-001/193
(BHITWA) 		1713008020NRG24261220230353989 26/12/2023 Ramesh saket 1713008020WL046579 Ramesh saket 00689 AUBL0002329 1 1 Processed 12/03/2024 663615901 Rameshsaket UNION BANK OF INDIA(508500)
SubTotal 2 2
Total 172946 172946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_261223APB_FTO_408781 Bank of Baroda BARB0REWAXX REWA, M.P. 3136
2 REWA MP1713008_261223APB_FTO_408781 Bank of India BKID0009441 REWA 11523
3 REWA MP1713008_261223APB_FTO_408781 Central Bank Of India CBIN0281413 REWA 3095
4 REWA MP1713008_261223APB_FTO_408781 Central Bank Of India CBIN0283897 CHHIJWAR 442
5 REWA MP1713008_261223APB_FTO_408781 Central Bank Of India CBIN0284987 BODABAGH 2873
6 REWA MP1713008_261223APB_FTO_408781 HDFC bank HDFC0001059 REWA 884
7 REWA MP1713008_261223APB_FTO_408781 IDBI Bank IBKL0001759 KARAHIYA 1
8 REWA MP1713008_261223APB_FTO_408781 Indian Bank IDIB000G623 Govindgarh 12
9 REWA MP1713008_261223APB_FTO_408781 Indian Bank IDIB000R078 REWA 2431
10 REWA MP1713008_261223APB_FTO_408781 Indian Bank IDIB000R631 REWA 2873
11 REWA MP1713008_261223APB_FTO_408781 Indian Bank IDIB000T572 TIKAR 1600
12 REWA MP1713008_261223APB_FTO_408781 Punjab National Bank PUNB0041610 Rewa 53476
13 REWA MP1713008_261223APB_FTO_408781 Punjab National Bank PUNB0049100 REWA 2436
14 REWA MP1713008_261223APB_FTO_408781 State Bank of India SBIN0000468 REWA MAIN 5541
15 REWA MP1713008_261223APB_FTO_408781 State Bank of India SBIN0004667 REWA CITY 1125
16 REWA MP1713008_261223APB_FTO_408781 State Bank of India SBIN0006251 AMILIKI 3290
17 REWA MP1713008_261223APB_FTO_408781 State Bank of India SBIN0016747 Gurh 1500
18 REWA MP1713008_261223APB_FTO_408781 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 12
19 REWA MP1713008_261223APB_FTO_408781 Union Bank of India UBIN0537306 REWA 3094
20 REWA MP1713008_261223APB_FTO_408781 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1
21 REWA MP1713008_261223APB_FTO_408781 Union Bank of India UBIN0543748 DWARI 3094
22 REWA MP1713008_261223APB_FTO_408781 Union Bank of India UBIN0546518 GARHWA 2210
23 REWA MP1713008_261223APB_FTO_408781 Union Bank of India UBIN0546658 TENDUN 1
24 REWA MP1713008_261223APB_FTO_408781 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7959
25 REWA MP1713008_261223APB_FTO_408781 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 884
26 REWA MP1713008_261223APB_FTO_408781 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 4420
27 REWA MP1713008_261223APB_FTO_408781 Union Bank of India UBIN0563137 NEHRU NAGAR 1344
28 REWA MP1713008_261223APB_FTO_408781 Union Bank of India UBIN0566845 BICHHIYA 1562
29 REWA MP1713008_261223APB_FTO_408781 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 894
30 REWA MP1713008_261223APB_FTO_408781 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 5243
31 REWA MP1713008_261223APB_FTO_408781 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 12376
32 REWA MP1713008_261223APB_FTO_408781 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 9069
33 REWA MP1713008_261223APB_FTO_408781 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 21891
34 REWA MP1713008_261223APB_FTO_408781 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 1326
35 REWA MP1713008_261223APB_FTO_408781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
36 REWA MP1713008_261223APB_FTO_408781 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 2

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