Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_050823APB_FTO_205408
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-13-008-086-001/5
(JIULA) 		1713008086NRG24050820230171207 05/08/2023 kashi mishra 1713008086WL021629 kashi mishra 00032 UTIB0000500 3094 3094 Processed 10/08/2023 454097064 kashimishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 REWA MP-13-008-077-001/1
(NAIKIN) 		1713008077NRG24050820230170511 05/08/2023 Ramnarayan Sake 1713008077WL021530 Ramnarayan Sake 00045 BARB0REWAXX 2873 2873 Processed 11/08/2023 454097064 RamnarayanSake INDIAN BANK(607105)
3 REWA MP-13-008-077-001/24
(NAIKIN) 		1713008077NRG24050820230170470 05/08/2023 Sunil kumar 1713008077WL021524 Sunil kumar 00045 BARB0REWAXX 2652 2652 Processed 11/08/2023 454097064 Sunilkumar BANK OF BARODA(606985)
4 REWA MP-13-008-077-001/27
(NAIKIN) 		1713008077NRG24050820230170479 05/08/2023 Gyanendra kumar 1713008077WL021525 Gyanendra kumar 00045 BARB0REWAXX 1768 1768 Processed 11/08/2023 454097064 Gyanendrakumar BANK OF BARODA(606985)
5 REWA MP-13-008-077-002/20-A
(NAIKIN) 		1713008077NRG24050820230170513 05/08/2023 Shudha singh 1713008077WL021530 Shudha singh 00045 BARB0REWAXX 2873 2873 Processed 10/08/2023 454097064 Shudhasingh BANK OF INDIA(508505)
6 REWA MP-13-008-089-001/5003
(RITHI) 		1713008089NRG24050820230171231 05/08/2023 ROHIT KUMAR PANDEY 1713008089WL021637 ROHIT KUMAR PANDEY 00045 BARB0REWAXX 3536 3536 Processed 10/08/2023 454097064 ROHITKUMARPANDEY UNION BANK OF INDIA(508500)
7 REWA MP-13-008-089-001/5003
(RITHI) 		1713008089NRG24050820230171232 05/08/2023 ROHIT KUMAR PANDEY 1713008089WL021637 ROHIT KUMAR PANDEY 00045 BARB0REWAXX 442 442 Processed 10/08/2023 454097064 ROHITKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 14144 14144
8 REWA MP-13-008-018-001/101-D
(BAHURI BANDH) 		1713008018NRG24040820230170099 05/08/2023 Dhanpat Tiwari 1713008018WL021430 Dhanpat Tiwari 00165 IBKL0000423 663 663 Processed 10/08/2023 454097064 DhanpatTiwari IDBI BANK(607095)
9 REWA MP-13-008-086-001/698
(JIULA) 		1713008086NRG24050820230171210 05/08/2023 sunil 1713008086WL021629 sunil 00165 IBKL0000423 3094 3094 Processed 10/08/2023 454097064 sunil IDBI BANK(607095)
SubTotal 3757 3757
10 REWA MP-13-008-018-001/102-B
(BAHURI BANDH) 		1713008018NRG24040820230170100 05/08/2023 RAJKISHORE VISHWAKARMA 1713008018WL021430 RAJKISHORE VISHWAKARMA 00165 IBKL0001759 663 663 Processed 11/08/2023 454097064 RAJKISHOREVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 663 663
11 REWA MP-13-008-077-001/42
(NAIKIN) 		1713008077NRG24050820230170488 05/08/2023 Sugriv prajapati 1713008077WL021527 Sugriv prajapati 00176 IDIB000D555 2873 2873 Processed 11/08/2023 454097064 Sugrivprajapati INDIAN BANK(607105)
SubTotal 2873 2873
12 REWA MP-13-008-077-001/58
(NAIKIN) 		1713008077NRG24050820230170473 05/08/2023 Rajeev saket 1713008077WL021524 Rajeev saket 00176 IDIB000D591 2873 2873 Processed 11/08/2023 454097064 Rajeevsaket INDIAN BANK(607105)
SubTotal 2873 2873
13 REWA MP-13-008-058-002/96
() 		1713008058NRG24050820230171087 05/08/2023 Ramkumar Saket 1713008058WL021597 Ramkumar Saket 00176 IDIB000G623 1100 1100 Processed 10/08/2023 454097064 RamkumarSaket MADHYANCHAL GRAMIN BANK(607232)
14 REWA MP-13-008-058-003/51
(SEMARIYA) 		1713008058NRG24050820230171094 05/08/2023 Rajmani Agnihotri 1713008058WL021597 Rajmani Agnihotri 00176 IDIB000G623 550 550 Processed 10/08/2023 454097064 RajmaniAgnihotri UNION BANK OF INDIA(508500)
SubTotal 1650 1650
15 REWA MP-13-008-077-001/285
(NAIKIN) 		1713008077NRG24050820230170505 05/08/2023 reeta saket 1713008077WL021529 reeta saket 00176 IDIB000R078 2873 2873 Processed 10/08/2023 454097064 reetasaket PUNJAB NATIONAL BANK(508568)
16 REWA MP-13-008-077-001/30
(NAIKIN) 		1713008077NRG24050820230170501 05/08/2023 bandana 1713008077WL021528 bandana 00176 IDIB000R078 2873 2873 Processed 10/08/2023 454097064 bandana PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
17 REWA MP-13-008-064-001/194-A
(SUKULAGAWAN) 		1713008000NRG24050820230170639 05/08/2023 BRAJESH 1713008WL021543 BRAJESH 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 BRAJESH INDIAN BANK(607105)
18 REWA MP-13-008-064-001/194-A
(SUKULAGAWAN) 		1713008000NRG24050820230170640 05/08/2023 VIDYA 1713008WL021543 VIDYA 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 VIDYA INDIAN BANK(607105)
19 REWA MP-13-008-064-001/257
(SUKULAGAWAN) 		1713008000NRG24050820230170641 05/08/2023 VINOD 1713008WL021543 VINOD 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 VINOD INDIAN BANK(607105)
20 REWA MP-13-008-064-001/298-A
(SUKULAGAWAN) 		1713008000NRG24050820230170642 05/08/2023 MANOJ 1713008WL021543 MANOJ 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 MANOJ STATE BANK OF INDIA(508548)
21 REWA MP-13-008-064-005/15
(SUKULAGAWAN) 		1713008000NRG24050820230170646 05/08/2023 rameshwar 1713008WL021543 rameshwar 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 rameshwar INDIAN BANK(607105)
22 REWA MP-13-008-064-006/105
(SUKULAGAWAN) 		1713008000NRG24050820230170648 05/08/2023 Raju Kori 1713008WL021543 Raju Kori 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 RajuKori INDIAN BANK(607105)
23 REWA MP-13-008-064-006/105
(SUKULAGAWAN) 		1713008000NRG24050820230170647 05/08/2023 Ramji Kori 1713008WL021543 Ramji Kori 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 RamjiKori INDIAN BANK(607105)
24 REWA MP-13-008-064-006/120
(SUKULAGAWAN) 		1713008000NRG24050820230170649 05/08/2023 dinesh 1713008WL021543 dinesh 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 dinesh INDIAN BANK(607105)
25 REWA MP-13-008-064-006/134
(SUKULAGAWAN) 		1713008000NRG24050820230170651 05/08/2023 gyanvati kori 1713008WL021543 gyanvati kori 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 gyanvatikori INDIAN BANK(607105)
26 REWA MP-13-008-064-006/134
(SUKULAGAWAN) 		1713008000NRG24050820230170650 05/08/2023 ramhit 1713008WL021543 ramhit 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 ramhit INDIAN BANK(607105)
27 REWA MP-13-008-064-006/141
(SUKULAGAWAN) 		1713008000NRG24050820230170653 05/08/2023 Lalita Kori 1713008WL021543 Lalita Kori 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 LalitaKori INDIAN BANK(607105)
28 REWA MP-13-008-064-006/147
(SUKULAGAWAN) 		1713008000NRG24050820230170654 05/08/2023 BALKESHWAR PATEL 1713008WL021543 BALKESHWAR PATEL 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 BALKESHWARPATEL INDIAN BANK(607105)
29 REWA MP-13-008-064-006/216
(SUKULAGAWAN) 		1713008000NRG24050820230170656 05/08/2023 ACHCHELAL KORI 1713008WL021543 ACHCHELAL KORI 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 ACHCHELALKORI INDIAN BANK(607105)
30 REWA MP-13-008-064-006/23
(SUKULAGAWAN) 		1713008000NRG24050820230170657 05/08/2023 RAMCHARN KORI 1713008WL021543 RAMCHARN KORI 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 RAMCHARNKORI INDIAN BANK(607105)
31 REWA MP-13-008-064-006/316
(SUKULAGAWAN) 		1713008000NRG24050820230170660 05/08/2023 bhagwandas kori 1713008WL021543 bhagwandas kori 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 bhagwandaskori INDIAN BANK(607105)
32 REWA MP-13-008-064-006/34
(SUKULAGAWAN) 		1713008000NRG24050820230170661 05/08/2023 DHANESH 1713008WL021543 DHANESH 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 DHANESH INDIAN BANK(607105)
33 REWA MP-13-008-064-006/36
(SUKULAGAWAN) 		1713008000NRG24050820230170663 05/08/2023 Manvati Kori 1713008WL021543 Manvati Kori 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 ManvatiKori INDIAN BANK(607105)
34 REWA MP-13-008-064-006/36
(SUKULAGAWAN) 		1713008000NRG24050820230170662 05/08/2023 Ramkaran Kori 1713008WL021543 Ramkaran Kori 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 RamkaranKori INDIAN BANK(607105)
35 REWA MP-13-008-064-006/401
(SUKULAGAWAN) 		1713008000NRG24050820230170666 05/08/2023 manish 1713008WL021543 manish 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 manish INDIAN BANK(607105)
36 REWA MP-13-008-064-006/401
(SUKULAGAWAN) 		1713008000NRG24050820230170665 05/08/2023 mithlesh 1713008WL021543 mithlesh 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 mithlesh INDIAN BANK(607105)
37 REWA MP-13-008-064-006/401
(SUKULAGAWAN) 		1713008000NRG24050820230170664 05/08/2023 pradeep 1713008WL021543 pradeep 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 pradeep INDIAN BANK(607105)
38 REWA MP-13-008-064-006/405
(SUKULAGAWAN) 		1713008000NRG24050820230170667 05/08/2023 mohammad sabbir 1713008WL021543 mohammad sabbir 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 mohammadsabbir INDIAN BANK(607105)
39 REWA MP-13-008-064-006/456
(SUKULAGAWAN) 		1713008000NRG24050820230170668 05/08/2023 reshu sen 1713008WL021543 reshu sen 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 reshusen INDIAN BANK(607105)
40 REWA MP-13-008-064-006/467
(SUKULAGAWAN) 		1713008000NRG24050820230170669 05/08/2023 Faruf 1713008WL021543 Faruf 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 Faruf INDIAN BANK(607105)
41 REWA MP-13-008-064-006/468
(SUKULAGAWAN) 		1713008000NRG24050820230170670 05/08/2023 Pankaj Sen 1713008WL021543 Pankaj Sen 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 PankajSen FINO PAYMENTS BANK LTD(608001)
42 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008000NRG24050820230170671 05/08/2023 Mukesh kumar 1713008WL021543 Mukesh kumar 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 Mukeshkumar INDIAN BANK(607105)
43 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008000NRG24050820230170672 05/08/2023 pushpa sen 1713008WL021543 pushpa sen 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 pushpasen INDIAN BANK(607105)
44 REWA MP-13-008-064-006/53
(SUKULAGAWAN) 		1713008000NRG24050820230170674 05/08/2023 MOHAN Bunkar 1713008WL021543 MOHAN Bunkar 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 MOHANBunkar INDIAN BANK(607105)
45 REWA MP-13-008-064-006/58
(SUKULAGAWAN) 		1713008000NRG24050820230170675 05/08/2023 ramratan 1713008WL021543 ramratan 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 ramratan INDIAN BANK(607105)
46 REWA MP-13-008-064-006/58
(SUKULAGAWAN) 		1713008000NRG24050820230170676 05/08/2023 shyamvati kori 1713008WL021543 shyamvati kori 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 shyamvatikori INDIAN BANK(607105)
47 REWA MP-13-008-064-006/63
(SUKULAGAWAN) 		1713008000NRG24050820230170677 05/08/2023 JAYRAM KORI 1713008WL021543 JAYRAM KORI 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 JAYRAMKORI INDIAN BANK(607105)
48 REWA MP-13-008-064-006/72
(SUKULAGAWAN) 		1713008000NRG24050820230170679 05/08/2023 SANTOSH 1713008WL021543 SANTOSH 00176 IDIB000T572 1547 1547 Processed 11/08/2023 454097064 SANTOSH INDIAN BANK(607105)
49 REWA MP-13-008-064-006/72
(SUKULAGAWAN) 		1713008000NRG24050820230170680 05/08/2023 SUMAN 1713008WL021543 SUMAN 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454097064 SUMAN UNION BANK OF INDIA(508500)
50 REWA MP-13-008-064-006/73
(SUKULAGAWAN) 		1713008000NRG24050820230170682 05/08/2023 CHANDRAKALI 1713008WL021543 CHANDRAKALI 00176 IDIB000T572 1547 1547 Processed 10/08/2023 454097064 CHANDRAKALI UNION BANK OF INDIA(508500)
51 REWA MP-13-008-064-006/73
(SUKULAGAWAN) 		1713008000NRG24050820230170681 05/08/2023 KAMLESH 1713008WL021543 KAMLESH 00176 IDIB000T572 1547 1547 Rejected 10/08/2023 454097064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54145 54145
52 REWA MP-13-008-077-001/111
(NAIKIN) 		1713008077NRG24050820230170498 05/08/2023 Ram Naresh Saket 1713008077WL021528 Ram Naresh Saket 00354 PUNB0041610 2873 2873 Processed 10/08/2023 454097064 RamNareshSaket PUNJAB NATIONAL BANK(508568)
53 REWA MP-13-008-077-001/122
(NAIKIN) 		1713008077NRG24050820230170499 05/08/2023 Ram Kushal Kol 1713008077WL021528 Ram Kushal Kol 00354 PUNB0041610 2873 2873 Processed 10/08/2023 454097064 RamKushalKol PUNJAB NATIONAL BANK(508568)
54 REWA MP-13-008-077-001/285
(NAIKIN) 		1713008077NRG24050820230170504 05/08/2023 arvind saket 1713008077WL021529 arvind saket 00354 PUNB0041610 2873 2873 Processed 10/08/2023 454097064 arvindsaket PUNJAB NATIONAL BANK(508568)
55 REWA MP-13-008-077-002/102
(NAIKIN) 		1713008077NRG24050820230170492 05/08/2023 pushpa singjh 1713008077WL021527 pushpa singjh 00354 PUNB0041610 2873 2873 Processed 10/08/2023 454097064 pushpasingjh PUNJAB NATIONAL BANK(508568)
56 REWA MP-13-008-077-002/3
(NAIKIN) 		1713008077NRG24050820230170484 05/08/2023 Lalita saket 1713008077WL021525 Lalita saket 00354 PUNB0041610 2873 2873 Processed 10/08/2023 454097064 Lalitasaket PUNJAB NATIONAL BANK(508568)
57 REWA MP-13-008-077-002/3
(NAIKIN) 		1713008077NRG24050820230170483 05/08/2023 rajbhan 1713008077WL021525 rajbhan 00354 PUNB0041610 2873 2873 Processed 10/08/2023 454097064 rajbhan PUNJAB NATIONAL BANK(508568)
58 REWA MP-13-008-077-002/5
(NAIKIN) 		1713008077NRG24050820230170477 05/08/2023 asha devi 1713008077WL021524 asha devi 00354 PUNB0041610 2873 2873 Processed 10/08/2023 454097064 ashadevi PUNJAB NATIONAL BANK(508568)
59 REWA MP-13-008-077-002/5
(NAIKIN) 		1713008077NRG24050820230170476 05/08/2023 Shivlal 1713008077WL021524 Shivlal 00354 PUNB0041610 2873 2873 Processed 10/08/2023 454097064 Shivlal PUNJAB NATIONAL BANK(508568)
60 REWA MP-13-008-077-002/7
(NAIKIN) 		1713008077NRG24050820230170494 05/08/2023 Gulabvati 1713008077WL021527 Gulabvati 00354 PUNB0041610 2873 2873 Processed 10/08/2023 454097064 Gulabvati PUNJAB NATIONAL BANK(508568)
61 REWA MP-13-008-083-003/497
(JORI) 		1713008083NRG24050820230171187 05/08/2023 RANJU KUSHWAHA 1713008083WL021623 RANJU KUSHWAHA 00354 PUNB0041610 2652 2652 Processed 10/08/2023 454097064 RANJUKUSHWAHA PUNJAB NATIONAL BANK(508568)
62 REWA MP-13-008-083-003/550
(JORI) 		1713008083NRG24050820230171191 05/08/2023 hemant singh 1713008083WL021623 hemant singh 00354 PUNB0041610 2652 2652 Processed 10/08/2023 454097064 hemantsingh UNION BANK OF INDIA(508500)
SubTotal 31161 31161
63 REWA MP-13-008-083-003/496
(JORI) 		1713008083NRG24050820230171186 05/08/2023 SANDEEP KUSHWAHA 1713008083WL021623 SANDEEP KUSHWAHA 00354 PUNB0049100 2652 2652 Processed 10/08/2023 454097064 SANDEEPKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 REWA MP-13-008-064-006/71
(SUKULAGAWAN) 		1713008000NRG24050820230170678 05/08/2023 PREMLAL 1713008WL021543 PREMLAL 00354 PUNB0629300 1547 1547 Processed 10/08/2023 454097064 PREMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
65 REWA MP-13-008-002-001/243
(SONAURI) 		1713008002NRG24040820230169990 05/08/2023 rajaram 1713008002WL021417 rajaram 00415 SBIN0000468 1326 1326 Processed 11/08/2023 454097064 rajaram STATE BANK OF INDIA(508548)
66 REWA MP-13-008-018-001/304-B
(BAHURI BANDH) 		1713008018NRG24040820230170103 05/08/2023 Vinayak Prasad Tiwari 1713008018WL021430 Vinayak Prasad Tiwari 00415 SBIN0000468 663 663 Processed 11/08/2023 454097064 VinayakPrasadTiwari STATE BANK OF INDIA(508548)
67 REWA MP-13-008-018-001/432-B
(BAHURI BANDH) 		1713008018NRG24040820230170104 05/08/2023 Sachindra Kumar Tiwari 1713008018WL021430 Sachindra Kumar Tiwari 00415 SBIN0000468 663 663 Processed 11/08/2023 454097064 SachindraKumarTiwari PUNJAB & SIND BANK(607087)
68 REWA MP-13-008-021-003/286
(ATARIYA) 		1713008021NRG24050820230170324 05/08/2023 rohit kumar dubey 1713008021WL021495 rohit kumar dubey 00415 SBIN0000468 3094 3094 Processed 10/08/2023 454097064 rohitkumardubey UNION BANK OF INDIA(508500)
69 REWA MP-13-008-021-003/318
(ATARIYA) 		1713008021NRG24050820230170326 05/08/2023 aman kushwaha 1713008021WL021495 aman kushwaha 00415 SBIN0000468 3094 3094 Processed 11/08/2023 454097064 amankushwaha STATE BANK OF INDIA(508548)
70 REWA MP-13-008-077-002/222-A
(NAIKIN) 		1713008077NRG24050820230170474 05/08/2023 Vikram singh 1713008077WL021524 Vikram singh 00415 SBIN0000468 2652 2652 Processed 10/08/2023 454097064 Vikramsingh UNION BANK OF INDIA(508500)
SubTotal 11492 11492
71 REWA MP-13-008-002-001/206-A
(SONAURI) 		1713008002NRG24040820230169989 05/08/2023 SHRIKANT DWIVEDI 1713008002WL021417 SHRIKANT DWIVEDI 00415 SBIN0004667 1326 1326 Processed 10/08/2023 454097064 SHRIKANTDWIVEDI UNION BANK OF INDIA(508500)
72 REWA MP-13-008-002-001/418
(SONAURI) 		1713008002NRG24040820230169995 05/08/2023 baijnath tiwari 1713008002WL021417 baijnath tiwari 00415 SBIN0004667 1326 1326 Processed 11/08/2023 454097064 baijnathtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
73 REWA MP-13-008-077-001/70
(NAIKIN) 		1713008077NRG24050820230170491 05/08/2023 Balak prajapati 1713008077WL021527 Balak prajapati 00415 SBIN0004667 2873 2873 Processed 11/08/2023 454097064 Balakprajapati STATE BANK OF INDIA(508548)
74 REWA MP-13-008-080-002/252
() 		1713008080NRG24050820230170860 05/08/2023 rinku lal kol 1713008080WL021568 rinku lal kol 00415 SBIN0004667 2431 2431 Processed 11/08/2023 454097064 rinkulalkol STATE BANK OF INDIA(508548)
75 REWA MP-13-008-083-001/452
(JORI) 		1713008083NRG24050820230171005 05/08/2023 santosh prasad saket 1713008083WL021592 santosh prasad saket 00415 SBIN0004667 2210 2210 Processed 11/08/2023 454097064 santoshprasadsaket STATE BANK OF INDIA(508548)
SubTotal 10166 10166
76 REWA MP-13-008-064-002/50
(SUKULAGAWAN) 		1713008000NRG24050820230170644 05/08/2023 Priyanka 1713008WL021543 Priyanka 00415 SBIN0006251 1547 1547 Processed 11/08/2023 454097064 Priyanka FINO PAYMENTS BANK LTD(608001)
77 REWA MP-13-008-083-001/532
(JORI) 		1713008083NRG24050820230171176 05/08/2023 vijay kumar dubey 1713008083WL021623 vijay kumar dubey 00415 SBIN0006251 2652 2652 Processed 10/08/2023 454097064 vijaykumardubey UNION BANK OF INDIA(508500)
SubTotal 4199 4199
78 REWA MP-13-008-077-001/21
(NAIKIN) 		1713008077NRG24050820230170478 05/08/2023 Bhoopendra saket 1713008077WL021525 Bhoopendra saket 00415 SBIN0006275 2873 2873 Processed 11/08/2023 454097064 Bhoopendrasaket STATE BANK OF INDIA(508548)
SubTotal 2873 2873
79 REWA MP-13-008-077-001/1-A
(NAIKIN) 		1713008077NRG24050820230170495 05/08/2023 Sandeep Saket 1713008077WL021528 Sandeep Saket 00415 SBIN0010827 2873 2873 Processed 11/08/2023 454097064 SandeepSaket INDIA POST PAYMENTS BANK LIMITED(508528)
80 REWA MP-13-008-077-001/1-C
(NAIKIN) 		1713008077NRG24050820230170496 05/08/2023 Pushpendra Kumar saket 1713008077WL021528 Pushpendra Kumar saket 00415 SBIN0010827 2873 2873 Processed 11/08/2023 454097064 PushpendraKumarsaket STATE BANK OF INDIA(508548)
SubTotal 5746 5746
81 REWA MP-13-008-077-001/61
(NAIKIN) 		1713008077NRG24050820230170489 05/08/2023 Rajkiran 1713008077WL021527 Rajkiran 00415 SBIN0030251 2873 2873 Processed 11/08/2023 454097064 Rajkiran STATE BANK OF INDIA(508548)
SubTotal 2873 2873
82 REWA MP-13-008-077-001/38
(NAIKIN) 		1713008077NRG24050820230170502 05/08/2023 Roshan lal saket 1713008077WL021528 Roshan lal saket 00468 UBIN0539473 2873 2873 Processed 11/08/2023 454097064 Roshanlalsaket STATE BANK OF INDIA(508548)
SubTotal 2873 2873
83 REWA MP-13-008-077-001/29
(NAIKIN) 		1713008077NRG24050820230170480 05/08/2023 Balram saket 1713008077WL021525 Balram saket 00468 UBIN0541729 2873 2873 Processed 10/08/2023 454097064 Balramsaket UNION BANK OF INDIA(508500)
SubTotal 2873 2873
84 REWA MP-13-008-077-001/1-D
(NAIKIN) 		1713008077NRG24050820230170497 05/08/2023 Shailesh Kumar 1713008077WL021528 Shailesh Kumar 00468 UBIN0542032 2873 2873 Processed 10/08/2023 454097064 ShaileshKumar UNION BANK OF INDIA(508500)
SubTotal 2873 2873
85 REWA MP-13-008-038-002/510
(AGADAL) 		1713008038NRG24050820230171095 05/08/2023 Ankur 1713008038WL021598 Ankur 00468 UBIN0542466 2860 2860 Processed 10/08/2023 454097064 Ankur UNION BANK OF INDIA(508500)
86 REWA MP-13-008-038-002/60
(AGADAL) 		1713008038NRG24050820230171096 05/08/2023 Chudamani 1713008038WL021598 Chudamani 00468 UBIN0542466 2640 2640 Processed 10/08/2023 454097064 Chudamani UNION BANK OF INDIA(508500)
87 REWA MP-13-008-038-003/48-A
(AGADAL) 		1713008038NRG24050820230171097 05/08/2023 Mamta 1713008038WL021598 Mamta 00468 UBIN0542466 2420 2420 Processed 10/08/2023 454097064 Mamta UNION BANK OF INDIA(508500)
SubTotal 7920 7920
88 REWA MP-13-008-077-001/122
(NAIKIN) 		1713008077NRG24050820230170500 05/08/2023 Indravati Kol 1713008077WL021528 Indravati Kol 00468 UBIN0542504 2873 2873 Processed 10/08/2023 454097064 IndravatiKol PUNJAB NATIONAL BANK(508568)
89 REWA MP-13-008-077-002/222-C
(NAIKIN) 		1713008077NRG24050820230170503 05/08/2023 RAHUL SINGH 1713008077WL021528 RAHUL SINGH 00468 UBIN0542504 2873 2873 Processed 10/08/2023 454097064 RAHULSINGH UNION BANK OF INDIA(508500)
90 REWA MP-13-008-083-003/293-A
(JORI) 		1713008083NRG24050820230170983 05/08/2023 mathura kol 1713008083WL021586 mathura kol 00468 UBIN0542504 2652 2652 Processed 10/08/2023 454097064 mathurakol UNION BANK OF INDIA(508500)
91 REWA MP-13-008-083-003/365
(JORI) 		1713008083NRG24050820230171180 05/08/2023 anit kushwaha 1713008083WL021623 anit kushwaha 00468 UBIN0542504 2652 2652 Processed 10/08/2023 454097064 anitkushwaha UNION BANK OF INDIA(508500)
92 REWA MP-13-008-083-003/457
(JORI) 		1713008083NRG24050820230171183 05/08/2023 RAJKUMAR GAUTIYA 1713008083WL021623 RAJKUMAR GAUTIYA 00468 UBIN0542504 2652 2652 Processed 10/08/2023 454097064 RAJKUMARGAUTIYA UNION BANK OF INDIA(508500)
93 REWA MP-13-008-083-003/464
(JORI) 		1713008083NRG24050820230170984 05/08/2023 jeetendra rajak 1713008083WL021586 jeetendra rajak 00468 UBIN0542504 2652 2652 Processed 10/08/2023 454097064 jeetendrarajak UNION BANK OF INDIA(508500)
94 REWA MP-13-008-083-003/494
(JORI) 		1713008083NRG24050820230171185 05/08/2023 chandravati singh 1713008083WL021623 chandravati singh 00468 UBIN0542504 2652 2652 Processed 10/08/2023 454097064 chandravatisingh UNION BANK OF INDIA(508500)
95 REWA MP-13-008-083-003/494
(JORI) 		1713008083NRG24050820230171184 05/08/2023 jitendra singh 1713008083WL021623 jitendra singh 00468 UBIN0542504 2652 2652 Processed 10/08/2023 454097064 jitendrasingh MADHYANCHAL GRAMIN BANK(607232)
96 REWA MP-13-008-083-003/528
(JORI) 		1713008083NRG24050820230170985 05/08/2023 ramsumiran kushwaha 1713008083WL021586 ramsumiran kushwaha 00468 UBIN0542504 2652 2652 Processed 10/08/2023 454097064 ramsumirankushwaha UNION BANK OF INDIA(508500)
97 REWA MP-13-008-083-003/547
(JORI) 		1713008083NRG24050820230171189 05/08/2023 aasha devi singh 1713008083WL021623 aasha devi singh 00468 UBIN0542504 2652 2652 Processed 10/08/2023 454097064 aashadevisingh UNION BANK OF INDIA(508500)
98 REWA MP-13-008-083-003/550
(JORI) 		1713008083NRG24050820230171192 05/08/2023 karishma singh 1713008083WL021623 karishma singh 00468 UBIN0542504 2652 2652 Processed 11/08/2023 454097064 karishmasingh STATE BANK OF INDIA(508548)
SubTotal 29614 29614
99 REWA MP-13-008-002-001/326
(SONAURI) 		1713008002NRG24040820230169992 05/08/2023 ramraj tiwari 1713008002WL021417 ramraj tiwari 00468 UBIN0548146 1326 1326 Processed 11/08/2023 454097064 ramrajtiwari STATE BANK OF INDIA(508548)
100 REWA MP-13-008-018-001/151-B
(BAHURI BANDH) 		1713008018NRG24040820230170101 05/08/2023 RAJJAN VISHWAKARMA 1713008018WL021430 RAJJAN VISHWAKARMA 00468 UBIN0548146 663 663 Processed 10/08/2023 454097064 RAJJANVISHWAKARMA UNION BANK OF INDIA(508500)
101 REWA MP-13-008-018-001/151-C
(BAHURI BANDH) 		1713008018NRG24040820230170102 05/08/2023 POONAM VISHWAKARMA 1713008018WL021430 POONAM VISHWAKARMA 00468 UBIN0548146 663 663 Processed 10/08/2023 454097064 POONAMVISHWAKARMA UNION BANK OF INDIA(508500)
102 REWA MP-13-008-064-001/298-B
(SUKULAGAWAN) 		1713008000NRG24050820230170643 05/08/2023 ASHOK 1713008WL021543 ASHOK 00468 UBIN0548146 1547 1547 Processed 10/08/2023 454097064 ASHOK UNION BANK OF INDIA(508500)
SubTotal 4199 4199
103 REWA MP-13-008-077-001/51
(NAIKIN) 		1713008077NRG24050820230170471 05/08/2023 Kuldeep kumar 1713008077WL021524 Kuldeep kumar 00468 UBIN0548430 2652 2652 Processed 10/08/2023 454097064 Kuldeepkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
104 REWA MP-13-008-083-001/528
(JORI) 		1713008083NRG24050820230171175 05/08/2023 prabha saket 1713008083WL021623 prabha saket 00468 UBIN0563137 2652 2652 Processed 10/08/2023 454097064 prabhasaket UNION BANK OF INDIA(508500)
105 REWA MP-13-008-086-001/636
(JIULA) 		1713008086NRG24050820230171209 05/08/2023 shiv shankar 1713008086WL021629 shiv shankar 00468 UBIN0563137 3094 3094 Processed 10/08/2023 454097064 shivshankar MADHYANCHAL GRAMIN BANK(607232)
106 REWA MP-13-008-086-001/699
(JIULA) 		1713008086NRG24050820230171211 05/08/2023 satish 1713008086WL021629 satish 00468 UBIN0563137 3094 3094 Processed 10/08/2023 454097064 satish UNION BANK OF INDIA(508500)
SubTotal 8840 8840
107 REWA MP-13-008-002-001/338
(SONAURI) 		1713008002NRG24040820230169994 05/08/2023 devki tiwari 1713008002WL021417 devki tiwari 00468 UBIN0565318 1326 1326 Processed 11/08/2023 454097064 devkitiwari STATE BANK OF INDIA(508548)
108 REWA MP-13-008-002-002/435
(SONAURI) 		1713008002NRG24040820230169997 05/08/2023 saukheelal 1713008002WL021417 saukheelal 00468 UBIN0565318 1326 1326 Processed 11/08/2023 454097064 saukheelal BANK OF BARODA(606985)
109 REWA MP-13-008-005-001/573
(RAHAT) 		1713008005NRG24050820230171141 05/08/2023 Rajmani 1713008005WL021615 Rajmani 00468 UBIN0565318 2244 2244 Processed 10/08/2023 454097064 Rajmani UNION BANK OF INDIA(508500)
SubTotal 4896 4896
110 REWA MP-13-008-083-001/348
(JORI) 		1713008083NRG24050820230171174 05/08/2023 lokesh kumar mishra 1713008083WL021623 lokesh kumar mishra 00468 UBIN0566845 2652 2652 Processed 10/08/2023 454097064 lokeshkumarmishra IDBI BANK(607095)
111 REWA MP-13-008-083-001/532
(JORI) 		1713008083NRG24050820230171177 05/08/2023 neeraj dubey 1713008083WL021623 neeraj dubey 00468 UBIN0566845 2652 2652 Processed 10/08/2023 454097064 neerajdubey UNION BANK OF INDIA(508500)
112 REWA MP-13-008-083-001/533
(JORI) 		1713008083NRG24050820230171179 05/08/2023 santoshi dubey 1713008083WL021623 santoshi dubey 00468 UBIN0566845 2652 2652 Processed 10/08/2023 454097064 santoshidubey UNION BANK OF INDIA(508500)
113 REWA MP-13-008-083-003/376
(JORI) 		1713008083NRG24050820230171181 05/08/2023 pushpraj kushwaha 1713008083WL021623 pushpraj kushwaha 00468 UBIN0566845 2652 2652 Processed 11/08/2023 454097064 pushprajkushwaha INDIAN BANK(607105)
114 REWA MP-13-008-089-001/5004
(RITHI) 		1713008089NRG24050820230171233 05/08/2023 sudha pandey 1713008089WL021637 sudha pandey 00468 UBIN0566845 442 442 Processed 10/08/2023 454097064 sudhapandey UNION BANK OF INDIA(508500)
115 REWA MP-13-008-089-001/5004
(RITHI) 		1713008089NRG24050820230171234 05/08/2023 sudha pandey 1713008089WL021637 sudha pandey 00468 UBIN0566845 3536 3536 Processed 10/08/2023 454097064 sudhapandey UNION BANK OF INDIA(508500)
SubTotal 14586 14586
116 REWA MP-13-008-058-002/29
() 		1713008058NRG24050820230171070 05/08/2023 Radha Singh 1713008058WL021597 Radha Singh 00468 UBIN0567639 2652 2652 Processed 11/08/2023 454097064 RadhaSingh STATE BANK OF INDIA(508548)
117 REWA MP-13-008-058-002/392
(SEMARIYA) 		1713008058NRG24050820230171071 05/08/2023 Rambhan Singh 1713008058WL021597 Rambhan Singh 00468 UBIN0567639 2652 2652 Processed 10/08/2023 454097064 RambhanSingh UNION BANK OF INDIA(508500)
118 REWA MP-13-008-058-002/392
(SEMARIYA) 		1713008058NRG24050820230171072 05/08/2023 Sataliya Singh 1713008058WL021597 Sataliya Singh 00468 UBIN0567639 2652 2652 Processed 10/08/2023 454097064 SataliyaSingh UNION BANK OF INDIA(508500)
119 REWA MP-13-008-058-002/393
(SEMARIYA) 		1713008058NRG24050820230171073 05/08/2023 Nagendra Kumar Saket 1713008058WL021597 Nagendra Kumar Saket 00468 UBIN0567639 2652 2652 Processed 10/08/2023 454097064 NagendraKumarSaket UNION BANK OF INDIA(508500)
120 REWA MP-13-008-058-002/393
(SEMARIYA) 		1713008058NRG24050820230171074 05/08/2023 Pradosh Saket 1713008058WL021597 Pradosh Saket 00468 UBIN0567639 2652 2652 Processed 10/08/2023 454097064 PradoshSaket UNION BANK OF INDIA(508500)
121 REWA MP-13-008-058-002/394
(SEMARIYA) 		1713008058NRG24050820230171075 05/08/2023 Prema Kol 1713008058WL021597 Prema Kol 00468 UBIN0567639 2652 2652 Processed 10/08/2023 454097064 PremaKol UNION BANK OF INDIA(508500)
122 REWA MP-13-008-058-002/402
(SEMARIYA) 		1713008058NRG24050820230171077 05/08/2023 Ramashray Singh 1713008058WL021597 Ramashray Singh 00468 UBIN0567639 2652 2652 Processed 10/08/2023 454097064 RamashraySingh UNION BANK OF INDIA(508500)
123 REWA MP-13-008-058-002/402
(SEMARIYA) 		1713008058NRG24050820230171078 05/08/2023 Urmila Singh 1713008058WL021597 Urmila Singh 00468 UBIN0567639 2652 2652 Processed 10/08/2023 454097064 UrmilaSingh UNION BANK OF INDIA(508500)
124 REWA MP-13-008-058-002/89
(SEMARIYA) 		1713008058NRG24050820230171081 05/08/2023 asha 1713008058WL021597 asha 00468 UBIN0567639 1100 1100 Processed 10/08/2023 454097064 asha UNION BANK OF INDIA(508500)
125 REWA MP-13-008-058-002/93
() 		1713008058NRG24050820230171085 05/08/2023 sukhlal 1713008058WL021597 sukhlal 00468 UBIN0567639 1100 1100 Processed 10/08/2023 454097064 sukhlal UNION BANK OF INDIA(508500)
126 REWA MP-13-008-058-002/96
() 		1713008058NRG24050820230171088 05/08/2023 Geeta Saket 1713008058WL021597 Geeta Saket 00468 UBIN0567639 1100 1100 Processed 10/08/2023 454097064 GeetaSaket UNION BANK OF INDIA(508500)
SubTotal 24516 24516
127 REWA MP-13-008-002-001/336
(SONAURI) 		1713008002NRG24040820230169993 05/08/2023 mamta tiwari 1713008002WL021417 mamta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454097064 mamtatiwari MADHYANCHAL GRAMIN BANK(607232)
128 REWA MP-13-008-013-002/5
() 		1713008013NRG24050820230170298 05/08/2023 Ramwati 1713008013WL021484 Ramwati 00602 SBIN0RRMBGB 1236 1236 Processed 10/08/2023 454097064 Ramwati MADHYANCHAL GRAMIN BANK(607232)
129 REWA MP-13-008-013-003/250
(LAPTA) 		1713008013NRG24040820230170003 05/08/2023 Ramvishwash 1713008013WL021419 Ramvishwash 00602 SBIN0RRMBGB 2448 2448 Processed 10/08/2023 454097064 Ramvishwash MADHYANCHAL GRAMIN BANK(607232)
130 REWA MP-13-008-058-002/89
(SEMARIYA) 		1713008058NRG24050820230171080 05/08/2023 GEETA 1713008058WL021597 GEETA 00602 SBIN0RRMBGB 1100 1100 Processed 10/08/2023 454097064 GEETA MADHYANCHAL GRAMIN BANK(607232)
131 REWA MP-13-008-058-002/90
(SEMARIYA) 		1713008058NRG24050820230171082 05/08/2023 KUSHLAPRASAD 1713008058WL021597 KUSHLAPRASAD 00602 SBIN0RRMBGB 1100 1100 Processed 10/08/2023 454097064 KUSHLAPRASAD MADHYANCHAL GRAMIN BANK(607232)
132 REWA MP-13-008-058-002/90
(SEMARIYA) 		1713008058NRG24050820230171083 05/08/2023 SHKUNTLA 1713008058WL021597 SHKUNTLA 00602 SBIN0RRMBGB 1100 1100 Processed 10/08/2023 454097064 SHKUNTLA UNION BANK OF INDIA(508500)
133 REWA MP-13-008-058-002/91
(SEMARIYA) 		1713008058NRG24050820230171084 05/08/2023 RADHVENDRA 1713008058WL021597 RADHVENDRA 00602 SBIN0RRMBGB 1100 1100 Processed 10/08/2023 454097064 RADHVENDRA MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-058-002/99
(SEMARIYA) 		1713008058NRG24050820230171090 05/08/2023 BHARTA prasad saket 1713008058WL021597 BHARTA prasad saket 00602 SBIN0RRMBGB 550 550 Processed 10/08/2023 454097064 BHARTAprasadsaket UNION BANK OF INDIA(508500)
135 REWA MP-13-008-058-002/99
(SEMARIYA) 		1713008058NRG24050820230171091 05/08/2023 GEETA 1713008058WL021597 GEETA 00602 SBIN0RRMBGB 550 550 Processed 10/08/2023 454097064 GEETA UNION BANK OF INDIA(508500)
136 REWA MP-13-008-058-003/15
(SEMARIYA) 		1713008058NRG24050820230171092 05/08/2023 Narendra Prasad Mishra 1713008058WL021597 Narendra Prasad Mishra 00602 SBIN0RRMBGB 550 550 Processed 10/08/2023 454097064 NarendraPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
137 REWA MP-13-008-058-003/446
(SEMARIYA) 		1713008058NRG24050820230171093 05/08/2023 UPENDRA DWIVEDI 1713008058WL021597 UPENDRA DWIVEDI 00602 SBIN0RRMBGB 550 550 Processed 10/08/2023 454097064 UPENDRADWIVEDI PUNJAB NATIONAL BANK(508568)
138 REWA MP-13-008-077-001/60
(NAIKIN) 		1713008077NRG24050820230170481 05/08/2023 Kamal saket 1713008077WL021525 Kamal saket 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454097064 Kamalsaket UNION BANK OF INDIA(508500)
139 REWA MP-13-008-077-001/68
(NAIKIN) 		1713008077NRG24050820230170490 05/08/2023 Atrimuni saket 1713008077WL021527 Atrimuni saket 00602 SBIN0RRMBGB 1600 1600 Processed 10/08/2023 454097064 Atrimunisaket MADHYANCHAL GRAMIN BANK(607232)
140 REWA MP-13-008-077-001/90-B
(NAIKIN) 		1713008077NRG24050820230170510 05/08/2023 roshni mishra 1713008077WL021529 roshni mishra 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454097064 roshnimishra MADHYANCHAL GRAMIN BANK(607232)
141 REWA MP-13-008-077-001/90-B
(NAIKIN) 		1713008077NRG24050820230170509 05/08/2023 sant kumar mishra 1713008077WL021529 sant kumar mishra 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454097064 santkumarmishra IDBI BANK(607095)
142 REWA MP-13-008-077-002/12-A
(NAIKIN) 		1713008077NRG24050820230170482 05/08/2023 ramsiya 1713008077WL021525 ramsiya 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454097064 ramsiya BANK OF INDIA(508505)
143 REWA MP-13-008-077-002/34
(NAIKIN) 		1713008077NRG24050820230170475 05/08/2023 ram sjivan sen 1713008077WL021524 ram sjivan sen 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 454097064 ramsjivansen UNION BANK OF INDIA(508500)
144 REWA MP-13-008-080-002/245
(LAXAMANPUR) 		1713008080NRG24050820230170858 05/08/2023 santosh 1713008080WL021568 santosh 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454097064 santosh UNION BANK OF INDIA(508500)
145 REWA MP-13-008-080-002/266
() 		1713008080NRG24050820230170861 05/08/2023 nidralal 1713008080WL021568 nidralal 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454097064 nidralal MADHYANCHAL GRAMIN BANK(607232)
146 REWA MP-13-008-080-002/271-A
(LAXAMANPUR) 		1713008080NRG24050820230170862 05/08/2023 seela 1713008080WL021568 seela 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454097064 seela STATE BANK OF INDIA(508548)
147 REWA MP-13-008-080-002/316-A
(LAXAMANPUR) 		1713008080NRG24050820230170866 05/08/2023 makhan kevat 1713008080WL021568 makhan kevat 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454097064 makhankevat STATE BANK OF INDIA(508548)
148 REWA MP-13-008-083-001/533
(JORI) 		1713008083NRG24050820230171178 05/08/2023 pradeep dubey 1713008083WL021623 pradeep dubey 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454097064 pradeepdubey UNION BANK OF INDIA(508500)
149 REWA MP-13-008-083-002/376
(JORI) 		1713008083NRG24050820230170980 05/08/2023 kishan kol 1713008083WL021586 kishan kol 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454097064 kishankol FINO PAYMENTS BANK LTD(608001)
150 REWA MP-13-008-083-003/416
(JORI) 		1713008083NRG24050820230171182 05/08/2023 shivkumari kushwaha 1713008083WL021623 shivkumari kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454097064 shivkumarikushwaha STATE BANK OF INDIA(508548)
151 REWA MP-13-008-083-003/546
(JORI) 		1713008083NRG24050820230171188 05/08/2023 maya singh 1713008083WL021623 maya singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454097064 mayasingh CANARA BANK(508532)
152 REWA MP-13-008-083-003/549
(JORI) 		1713008083NRG24050820230171190 05/08/2023 archana singh 1713008083WL021623 archana singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454097064 archanasingh MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-086-001/588
(JIULA) 		1713008086NRG24050820230171219 05/08/2023 soniya 1713008086WL021631 soniya 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 454097064 soniya MADHYANCHAL GRAMIN BANK(607232)
154 REWA MP-13-008-086-001/694
(JIULA) 		1713008086NRG24050820230171225 05/08/2023 rajesh 1713008086WL021633 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454097064 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53568 53568
Total 321064 321064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_050823APB_FTO_205408 AXIS BANK UTIB0000500 REWA, M.P. 3094
2 REWA MP1713008_050823APB_FTO_205408 Bank of Baroda BARB0REWAXX REWA, M.P. 14144
3 REWA MP1713008_050823APB_FTO_205408 IDBI Bank IBKL0000423 REWA 3757
4 REWA MP1713008_050823APB_FTO_205408 IDBI Bank IBKL0001759 KARAHIYA 663
5 REWA MP1713008_050823APB_FTO_205408 Indian Bank IDIB000D555 Dehra 2873
6 REWA MP1713008_050823APB_FTO_205408 Indian Bank IDIB000D591 Dewas-Rewa 2873
7 REWA MP1713008_050823APB_FTO_205408 Indian Bank IDIB000G623 Govindgarh 1650
8 REWA MP1713008_050823APB_FTO_205408 Indian Bank IDIB000R078 REWA 5746
9 REWA MP1713008_050823APB_FTO_205408 Indian Bank IDIB000T572 TIKAR 54145
10 REWA MP1713008_050823APB_FTO_205408 Punjab National Bank PUNB0041610 Rewa 31161
11 REWA MP1713008_050823APB_FTO_205408 Punjab National Bank PUNB0049100 REWA 2652
12 REWA MP1713008_050823APB_FTO_205408 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 1547
13 REWA MP1713008_050823APB_FTO_205408 State Bank of India SBIN0000468 REWA MAIN 11492
14 REWA MP1713008_050823APB_FTO_205408 State Bank of India SBIN0004667 REWA CITY 10166
15 REWA MP1713008_050823APB_FTO_205408 State Bank of India SBIN0006251 AMILIKI 4199
16 REWA MP1713008_050823APB_FTO_205408 State Bank of India SBIN0006275 TEONI 2873
17 REWA MP1713008_050823APB_FTO_205408 State Bank of India SBIN0010827 MAUGANJ 5746
18 REWA MP1713008_050823APB_FTO_205408 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2873
19 REWA MP1713008_050823APB_FTO_205408 Union Bank of India UBIN0539473 JAWA 2873
20 REWA MP1713008_050823APB_FTO_205408 Union Bank of India UBIN0541729 GANGEO 2873
21 REWA MP1713008_050823APB_FTO_205408 Union Bank of India UBIN0542032 SONAURI 2873
22 REWA MP1713008_050823APB_FTO_205408 Union Bank of India UBIN0542466 CHARHATA 7920
23 REWA MP1713008_050823APB_FTO_205408 Union Bank of India UBIN0542504 SAMAN 29614
24 REWA MP1713008_050823APB_FTO_205408 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4199
25 REWA MP1713008_050823APB_FTO_205408 Union Bank of India UBIN0548430 BHALUHA 2652
26 REWA MP1713008_050823APB_FTO_205408 Union Bank of India UBIN0563137 NEHRU NAGAR 8840
27 REWA MP1713008_050823APB_FTO_205408 Union Bank of India UBIN0565318 RAHAT 4896
28 REWA MP1713008_050823APB_FTO_205408 Union Bank of India UBIN0566845 BICHHIYA 14586
29 REWA MP1713008_050823APB_FTO_205408 Union Bank of India UBIN0567639 GOVINDGARH 24516
30 REWA MP1713008_050823APB_FTO_205408 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 7956
31 REWA MP1713008_050823APB_FTO_205408 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 6600
32 REWA MP1713008_050823APB_FTO_205408 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 15470
33 REWA MP1713008_050823APB_FTO_205408 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5746
34 REWA MP1713008_050823APB_FTO_205408 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 7630
35 REWA MP1713008_050823APB_FTO_205408 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 4862
36 REWA MP1713008_050823APB_FTO_205408 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2652
37 REWA MP1713008_050823APB_FTO_205408 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652

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