Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:33:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_251023APB_FTO_332077
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-13-008-017-004/698-D
(PURAINI-379) 		1713008017NRG24251020230264814 25/10/2023 Surendra Rawat 1713008017WL036804 Surendra Rawat 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291206262 SurendraRawat INDIAN BANK(607105)
2 REWA MP-13-008-048-001/882
(BAISA) 		1713008048NRG24251020230265798 25/10/2023 Sanjana 1713008048WL036941 Sanjana 00045 BARB0REWAXX 2431 2431 Processed 10/11/2023 291206262 Sanjana STATE BANK OF INDIA(508548)
3 REWA MP-13-008-052-001/222-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265430 25/10/2023 ramdash 1713008052WL036894 ramdash 00045 BARB0REWAXX 6 6 Processed 09/11/2023 291206262 ramdash BANK OF BARODA(606985)
SubTotal 5531 5531
4 REWA MP-13-008-084-001/844
(LOHI) 		1713008084NRG24251020230265096 25/10/2023 Yogesh Kumar Mishra 1713008084WL036844 Yogesh Kumar Mishra 00048 BKID0009441 442 442 Processed 09/11/2023 291206262 YogeshKumarMishra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
5 REWA MP-13-008-052-001/11-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265421 25/10/2023 ramkishor saket 1713008052WL036894 ramkishor saket 00089 CBIN0281413 6 6 Processed 09/11/2023 291206262 ramkishorsaket CENTRAL BANK OF INDIA(607115)
6 REWA MP-13-008-052-001/11-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265420 25/10/2023 ramkishor saket 1713008052WL036894 ramkishor saket 00089 CBIN0281413 5 5 Processed 09/11/2023 291206262 ramkishorsaket CENTRAL BANK OF INDIA(607115)
7 REWA MP-13-008-072-001/404
() 		1713008072NRG24251020230265118 25/10/2023 Ramvishwas patel 1713008072WL036848 Ramvishwas patel 00089 CBIN0281413 1768 1768 Processed 09/11/2023 291206262 Ramvishwaspatel CENTRAL BANK OF INDIA(607115)
8 REWA MP-13-008-084-001/841-A
(LOHI) 		1713008084NRG24251020230265094 25/10/2023 kali Shankar Pandey 1713008084WL036844 kali Shankar Pandey 00089 CBIN0281413 442 442 Processed 09/11/2023 291206262 kaliShankarPandey CENTRAL BANK OF INDIA(607115)
SubTotal 2221 2221
9 REWA MP-13-008-084-001/49-B
(LOHI) 		1713008084NRG24251020230265087 25/10/2023 virendera sahu 1713008084WL036843 virendera sahu 00089 CBIN0284987 20 20 Processed 09/11/2023 291206262 virenderasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20 20
10 REWA MP-13-008-052-001/899-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265468 25/10/2023 ashok 1713008052WL036894 ashok 00152 HDFC0001059 5 5 Processed 09/11/2023 291206262 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 5 5
11 REWA MP-13-008-093-001/1027
(KHAJUHA) 		1713008093NRG24251020230264674 25/10/2023 suryavali kushwaha 1713008093WL036776 suryavali kushwaha 00176 IDIB000G658 1547 1547 Processed 09/11/2023 291206262 suryavalikushwaha INDIAN BANK(607105)
12 REWA MP-13-008-093-001/135-A
(KHAJUHA) 		1713008093NRG24251020230264671 25/10/2023 leela 1713008093WL036775 leela 00176 IDIB000G658 1547 1547 Processed 09/11/2023 291206262 leela INDIAN BANK(607105)
13 REWA MP-13-008-093-001/68
(KHAJUHA) 		1713008093NRG24251020230264677 25/10/2023 shanti devi patel 1713008093WL036776 shanti devi patel 00176 IDIB000G658 1547 1547 Processed 09/11/2023 291206262 shantidevipatel INDIAN BANK(607105)
SubTotal 4641 4641
14 REWA MP-13-008-052-001/336-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265440 25/10/2023 ramkishor 1713008052WL036894 ramkishor 00176 IDIB000R078 6 6 Processed 10/11/2023 291206262 ramkishor STATE BANK OF INDIA(508548)
15 REWA MP-13-008-052-001/90-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265469 25/10/2023 umesh kumar saket 1713008052WL036894 umesh kumar saket 00176 IDIB000R078 5 5 Processed 09/11/2023 291206262 umeshkumarsaket INDIAN BANK(607105)
16 REWA MP-13-008-083-003/526
(JORI) 		1713008083NRG24251020230265683 25/10/2023 SHESHMANI KUSHWAHA 1713008083WL036925 SHESHMANI KUSHWAHA 00176 IDIB000R078 20 20 Processed 09/11/2023 291206262 SHESHMANIKUSHWAHA INDIAN BANK(607105)
SubTotal 31 31
17 REWA MP-13-008-063-002/175
() 		1713008063NRG24251020230264405 25/10/2023 shivnath 1713008063WL036749 shivnath 00176 IDIB000T572 1400 1400 Processed 09/11/2023 291206262 shivnath INDIAN BANK(607105)
18 REWA MP-13-008-063-002/25
() 		1713008063NRG24251020230264406 25/10/2023 JAGANNATH 1713008063WL036749 JAGANNATH 00176 IDIB000T572 1400 1400 Processed 09/11/2023 291206262 JAGANNATH INDIAN BANK(607105)
19 REWA MP-13-008-063-002/31-A
(DHOPKHARI) 		1713008063NRG24251020230264407 25/10/2023 Bhagwandeen 1713008063WL036749 Bhagwandeen 00176 IDIB000T572 1326 1326 Processed 09/11/2023 291206262 Bhagwandeen INDIAN BANK(607105)
20 REWA MP-13-008-063-002/39
() 		1713008063NRG24251020230264408 25/10/2023 SHANKAR 1713008063WL036749 SHANKAR 00176 IDIB000T572 1400 1400 Processed 09/11/2023 291206262 SHANKAR INDIAN BANK(607105)
21 REWA MP-13-008-063-002/860
(DHOPKHARI) 		1713008063NRG24251020230264401 25/10/2023 Ramnath 1713008063WL036748 Ramnath 00176 IDIB000T572 400 400 Processed 09/11/2023 291206262 Ramnath INDIAN BANK(607105)
22 REWA MP-13-008-063-002/860
(DHOPKHARI) 		1713008063NRG24251020230264400 25/10/2023 Ramnath 1713008063WL036748 Ramnath 00176 IDIB000T572 663 663 Processed 09/11/2023 291206262 Ramnath INDIAN BANK(607105)
23 REWA MP-13-008-064-001/194-A
(SUKULAGAWAN) 		1713008064NRG24251020230264766 25/10/2023 BRAJESH 1713008064WL036796 BRAJESH 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 BRAJESH INDIAN BANK(607105)
24 REWA MP-13-008-064-001/194-A
(SUKULAGAWAN) 		1713008064NRG24251020230264767 25/10/2023 VIDYA 1713008064WL036796 VIDYA 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 VIDYA INDIAN BANK(607105)
25 REWA MP-13-008-064-002/24
(SUKULAGAWAN) 		1713008064NRG24251020230264769 25/10/2023 Vidyavati Dahiya 1713008064WL036796 Vidyavati Dahiya 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 VidyavatiDahiya INDIAN BANK(607105)
26 REWA MP-13-008-064-002/40
(SUKULAGAWAN) 		1713008064NRG24251020230264772 25/10/2023 Mukesh Kumar 1713008064WL036796 Mukesh Kumar 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 MukeshKumar INDIAN BANK(607105)
27 REWA MP-13-008-064-002/40
(SUKULAGAWAN) 		1713008064NRG24251020230264771 25/10/2023 Sanskriti Dubey 1713008064WL036796 Sanskriti Dubey 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 SanskritiDubey INDIAN BANK(607105)
28 REWA MP-13-008-064-006/147
(SUKULAGAWAN) 		1713008064NRG24251020230264774 25/10/2023 BALKESHWAR PATEL 1713008064WL036796 BALKESHWAR PATEL 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 BALKESHWARPATEL INDIAN BANK(607105)
29 REWA MP-13-008-064-006/23
(SUKULAGAWAN) 		1713008064NRG24251020230264775 25/10/2023 RAMCHARN KORI 1713008064WL036796 RAMCHARN KORI 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 RAMCHARNKORI INDIAN BANK(607105)
30 REWA MP-13-008-064-006/36
(SUKULAGAWAN) 		1713008064NRG24251020230264777 25/10/2023 Manvati Kori 1713008064WL036796 Manvati Kori 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 ManvatiKori INDIAN BANK(607105)
31 REWA MP-13-008-064-006/36
(SUKULAGAWAN) 		1713008064NRG24251020230264776 25/10/2023 Ramkaran Kori 1713008064WL036796 Ramkaran Kori 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 RamkaranKori INDIAN BANK(607105)
32 REWA MP-13-008-064-006/405
(SUKULAGAWAN) 		1713008064NRG24251020230264778 25/10/2023 mohammad sabbir 1713008064WL036796 mohammad sabbir 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 mohammadsabbir INDIAN BANK(607105)
33 REWA MP-13-008-064-006/467
(SUKULAGAWAN) 		1713008064NRG24251020230264779 25/10/2023 Faruf 1713008064WL036796 Faruf 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 Faruf INDIAN BANK(607105)
34 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008064NRG24251020230264780 25/10/2023 Mukesh kumar 1713008064WL036796 Mukesh kumar 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 Mukeshkumar INDIAN BANK(607105)
35 REWA MP-13-008-064-006/484
(SUKULAGAWAN) 		1713008064NRG24251020230264781 25/10/2023 pushpa sen 1713008064WL036796 pushpa sen 00176 IDIB000T572 884 884 Processed 09/11/2023 291206262 pushpasen INDIAN BANK(607105)
SubTotal 18081 18081
36 REWA MP-13-008-017-004/215-B
(PURAINI-379) 		1713008017NRG24251020230264807 25/10/2023 Smt umadevi 1713008017WL036801 Smt umadevi 00349 PSIB0000332 2873 2873 Processed 10/11/2023 291206262 Smtumadevi PUNJAB & SIND BANK(607087)
37 REWA MP-13-008-084-001/465
(LOHI) 		1713008084NRG24251020230265090 25/10/2023 ashok kumar pandey 1713008084WL036844 ashok kumar pandey 00349 PSIB0000332 40 40 Processed 10/11/2023 291206262 ashokkumarpandey PUNJAB & SIND BANK(607087)
SubTotal 2913 2913
38 REWA MP-13-008-084-001/941
(LOHI) 		1713008084NRG24251020230265102 25/10/2023 Shakuntala Sahu 1713008084WL036844 Shakuntala Sahu 00354 PUNB0041610 442 442 Processed 09/11/2023 291206262 ShakuntalaSahu PUNJAB NATIONAL BANK(508568)
39 REWA MP-13-008-093-001/1071
(KHAJUHA) 		1713008093NRG24251020230264675 25/10/2023 Ramsiya Kevat 1713008093WL036776 Ramsiya Kevat 00354 PUNB0041610 1547 1547 Processed 09/11/2023 291206262 RamsiyaKevat PUNJAB NATIONAL BANK(508568)
40 REWA MP-13-008-093-001/1384
(KHAJUHA) 		1713008093NRG24251020230264673 25/10/2023 Buddhsen Patel 1713008093WL036775 Buddhsen Patel 00354 PUNB0041610 663 663 Processed 09/11/2023 291206262 BuddhsenPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 REWA MP-13-008-014-003/226
() 		1713008014NRG24251020230264952 25/10/2023 Pradeep 1713008014WL036828 Pradeep 00354 PUNB0049100 3094 3094 Processed 09/11/2023 291206262 Pradeep PUNJAB NATIONAL BANK(508568)
42 REWA MP-13-008-034-003/134-B
(KARAHIYA N.2) 		1713008034NRG24251020230265648 25/10/2023 Rajinish Kol 1713008034WL036916 Rajinish Kol 00354 PUNB0049100 2250 2250 Processed 09/11/2023 291206262 RajinishKol PUNJAB NATIONAL BANK(508568)
43 REWA MP-13-008-048-001/212
() 		1713008048NRG24251020230265794 25/10/2023 PRITIMA VISHWAKARMA 1713008048WL036941 PRITIMA VISHWAKARMA 00354 PUNB0049100 3 3 Processed 09/11/2023 291206262 PRITIMAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 REWA MP-13-008-064-002/39
(SUKULAGAWAN) 		1713008064NRG24251020230264770 25/10/2023 kirti 1713008064WL036796 kirti 00354 PUNB0049100 884 884 Processed 09/11/2023 291206262 kirti PUNJAB NATIONAL BANK(508568)
45 REWA MP-13-008-083-003/496
(JORI) 		1713008083NRG24251020230265704 25/10/2023 SANDEEP KUSHWAHA 1713008083WL036930 SANDEEP KUSHWAHA 00354 PUNB0049100 2652 2652 Processed 09/11/2023 291206262 SANDEEPKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 8883 8883
46 REWA MP-13-008-048-001/209
() 		1713008048NRG24251020230265792 25/10/2023 Ravendra Mishra 1713008048WL036941 Ravendra Mishra 00354 PUNB0623900 3 3 Processed 10/11/2023 291206262 RavendraMishra STATE BANK OF INDIA(508548)
47 REWA MP-13-008-052-001/655-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265452 25/10/2023 Mantu yadav 1713008052WL036894 Mantu yadav 00354 PUNB0623900 1326 1326 Processed 09/11/2023 291206262 Mantuyadav PUNJAB NATIONAL BANK(508568)
48 REWA MP-13-008-083-003/545
(JORI) 		1713008083NRG24251020230265705 25/10/2023 renu kumari verma 1713008083WL036930 renu kumari verma 00354 PUNB0623900 2652 2652 Processed 09/11/2023 291206262 renukumariverma PUNJAB NATIONAL BANK(508568)
SubTotal 3981 3981
49 REWA MP-13-008-034-003/100-D
(KARAHIYA N.2) 		1713008034NRG24251020230265645 25/10/2023 Geeta Sahu 1713008034WL036916 Geeta Sahu 00354 PUNB0629300 2250 2250 Processed 09/11/2023 291206262 GeetaSahu PUNJAB NATIONAL BANK(508568)
50 REWA MP-13-008-034-003/72-A
(KARAHIYA N.2) 		1713008034NRG24251020230265651 25/10/2023 Kaushilya 1713008034WL036916 Kaushilya 00354 PUNB0629300 1950 1950 Processed 09/11/2023 291206262 Kaushilya PUNJAB NATIONAL BANK(508568)
51 REWA MP-13-008-034-003/72-A
(KARAHIYA N.2) 		1713008034NRG24251020230265650 25/10/2023 Motilal Kol 1713008034WL036916 Motilal Kol 00354 PUNB0629300 1950 1950 Processed 09/11/2023 291206262 MotilalKol PUNJAB NATIONAL BANK(508568)
SubTotal 6150 6150
52 REWA MP-13-008-017-001/241
(PURAINI-379) 		1713008017NRG24251020230264808 25/10/2023 Ramavishvas Yadav 1713008017WL036802 Ramavishvas Yadav 00415 SBIN0000468 3094 3094 Processed 10/11/2023 291206262 RamavishvasYadav STATE BANK OF INDIA(508548)
53 REWA MP-13-008-017-001/243
(PURAINI-379) 		1713008017NRG24251020230264805 25/10/2023 Archana Vishwakarma 1713008017WL036801 Archana Vishwakarma 00415 SBIN0000468 3094 3094 Processed 10/11/2023 291206262 ArchanaVishwakarma STATE BANK OF INDIA(508548)
54 REWA MP-13-008-017-001/466
(PURAINI-379) 		1713008017NRG24251020230264806 25/10/2023 rajesh yadav 1713008017WL036801 rajesh yadav 00415 SBIN0000468 3094 3094 Processed 10/11/2023 291206262 rajeshyadav STATE BANK OF INDIA(508548)
55 REWA MP-13-008-017-002/500-A
(PURAINI-379) 		1713008017NRG24251020230264792 25/10/2023 nirmala dwivedi 1713008017WL036798 nirmala dwivedi 00415 SBIN0000468 1950 1950 Processed 10/11/2023 291206262 nirmaladwivedi STATE BANK OF INDIA(508548)
56 REWA MP-13-008-017-004/28
() 		1713008017NRG24251020230264794 25/10/2023 gajadhar 1713008017WL036798 gajadhar 00415 SBIN0000468 2873 2873 Processed 10/11/2023 291206262 gajadhar STATE BANK OF INDIA(508548)
57 REWA MP-13-008-017-004/88-A
(PURAINI-379) 		1713008017NRG24251020230264813 25/10/2023 shubhang Ravat 1713008017WL036803 shubhang Ravat 00415 SBIN0000468 3094 3094 Processed 10/11/2023 291206262 shubhangRavat STATE BANK OF INDIA(508548)
58 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24251020230264784 25/10/2023 raghuvir prasad chaturvedi 1713008035WL036797 raghuvir prasad chaturvedi 00415 SBIN0000468 1000 1000 Processed 09/11/2023 291206262 raghuvirprasadchaturvedi UNION BANK OF INDIA(508500)
59 REWA MP-13-008-035-002/436
(BHOLAGADHA) 		1713008035NRG24251020230264785 25/10/2023 sunil kumar saket 1713008035WL036797 sunil kumar saket 00415 SBIN0000468 1000 1000 Processed 09/11/2023 291206262 sunilkumarsaket PUNJAB NATIONAL BANK(508568)
60 REWA MP-13-008-048-001/988
(BAISA) 		1713008048NRG24251020230265807 25/10/2023 richa mishra 1713008048WL036941 richa mishra 00415 SBIN0000468 11 11 Processed 10/11/2023 291206262 richamishra STATE BANK OF INDIA(508548)
SubTotal 19210 19210
61 REWA MP-13-008-017-004/222
(PURAINI-379) 		1713008017NRG24251020230264811 25/10/2023 Ramlal Rajak 1713008017WL036803 Ramlal Rajak 00415 SBIN0003179 3094 3094 Processed 10/11/2023 291206262 RamlalRajak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 REWA MP-13-008-052-001/226-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265436 25/10/2023 premwati 1713008052WL036894 premwati 00415 SBIN0004667 5 5 Processed 10/11/2023 291206262 premwati STATE BANK OF INDIA(508548)
63 REWA MP-13-008-052-001/226-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265435 25/10/2023 premwati 1713008052WL036894 premwati 00415 SBIN0004667 6 6 Processed 10/11/2023 291206262 premwati STATE BANK OF INDIA(508548)
SubTotal 11 11
64 REWA MP-13-008-048-001/198
(BAISA) 		1713008048NRG24251020230265789 25/10/2023 ram dulari rajak 1713008048WL036941 ram dulari rajak 00415 SBIN0006251 3 3 Processed 10/11/2023 291206262 ramdularirajak STATE BANK OF INDIA(508548)
65 REWA MP-13-008-048-001/20
() 		1713008048NRG24251020230265791 25/10/2023 nitu 1713008048WL036941 nitu 00415 SBIN0006251 3 3 Processed 09/11/2023 291206262 nitu MADHYANCHAL GRAMIN BANK(607232)
66 REWA MP-13-008-048-001/216
(BAISA) 		1713008048NRG24251020230265795 25/10/2023 surdeen saket 1713008048WL036941 surdeen saket 00415 SBIN0006251 3 3 Processed 10/11/2023 291206262 surdeensaket STATE BANK OF INDIA(508548)
67 REWA MP-13-008-048-001/216
(BAISA) 		1713008048NRG24251020230265796 25/10/2023 tijiya saket 1713008048WL036941 tijiya saket 00415 SBIN0006251 3 3 Processed 10/11/2023 291206262 tijiyasaket STATE BANK OF INDIA(508548)
68 REWA MP-13-008-048-001/256
(BAISA) 		1713008048NRG24251020230265797 25/10/2023 dhmendra 1713008048WL036941 dhmendra 00415 SBIN0006251 1105 1105 Processed 10/11/2023 291206262 dhmendra STATE BANK OF INDIA(508548)
69 REWA MP-13-008-048-001/961
(BAISA) 		1713008048NRG24251020230265804 25/10/2023 gorelal 1713008048WL036941 gorelal 00415 SBIN0006251 1105 1105 Processed 10/11/2023 291206262 gorelal STATE BANK OF INDIA(508548)
70 REWA MP-13-008-048-001/961
(BAISA) 		1713008048NRG24251020230265805 25/10/2023 meena kol 1713008048WL036941 meena kol 00415 SBIN0006251 1105 1105 Processed 10/11/2023 291206262 meenakol STATE BANK OF INDIA(508548)
71 REWA MP-13-008-052-001/19-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265422 25/10/2023 kiran saket 1713008052WL036894 kiran saket 00415 SBIN0006251 1105 1105 Processed 09/11/2023 291206262 kiransaket INDIAN BANK(607105)
72 REWA MP-13-008-052-001/2-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265424 25/10/2023 Sanjay saket 1713008052WL036894 Sanjay saket 00415 SBIN0006251 1326 1326 Processed 10/11/2023 291206262 Sanjaysaket STATE BANK OF INDIA(508548)
73 REWA MP-13-008-052-001/2-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265423 25/10/2023 Sanjay saket 1713008052WL036894 Sanjay saket 00415 SBIN0006251 1105 1105 Processed 10/11/2023 291206262 Sanjaysaket STATE BANK OF INDIA(508548)
74 REWA MP-13-008-052-001/206
() 		1713008052NRG24251020230265426 25/10/2023 PURAN SAKET 1713008052WL036894 PURAN SAKET 00415 SBIN0006251 1105 1105 Processed 10/11/2023 291206262 PURANSAKET STATE BANK OF INDIA(508548)
75 REWA MP-13-008-052-001/206
() 		1713008052NRG24251020230265425 25/10/2023 SHUPAL 1713008052WL036894 SHUPAL 00415 SBIN0006251 1326 1326 Processed 10/11/2023 291206262 SHUPAL STATE BANK OF INDIA(508548)
76 REWA MP-13-008-052-001/206
() 		1713008052NRG24251020230265427 25/10/2023 SHUPAL 1713008052WL036894 SHUPAL 00415 SBIN0006251 1105 1105 Processed 10/11/2023 291206262 SHUPAL STATE BANK OF INDIA(508548)
77 REWA MP-13-008-052-001/222-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265429 25/10/2023 ramsakha 1713008052WL036894 ramsakha 00415 SBIN0006251 6 6 Processed 10/11/2023 291206262 ramsakha STATE BANK OF INDIA(508548)
78 REWA MP-13-008-052-001/222-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265428 25/10/2023 ramsakha 1713008052WL036894 ramsakha 00415 SBIN0006251 5 5 Processed 10/11/2023 291206262 ramsakha STATE BANK OF INDIA(508548)
79 REWA MP-13-008-052-001/222-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265432 25/10/2023 dhirendra singh 1713008052WL036894 dhirendra singh 00415 SBIN0006251 5 5 Processed 09/11/2023 291206262 dhirendrasingh UNION BANK OF INDIA(508500)
80 REWA MP-13-008-052-001/222-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265431 25/10/2023 dhirendra singh 1713008052WL036894 dhirendra singh 00415 SBIN0006251 6 6 Processed 09/11/2023 291206262 dhirendrasingh UNION BANK OF INDIA(508500)
81 REWA MP-13-008-052-001/223-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265434 25/10/2023 sukhlal 1713008052WL036894 sukhlal 00415 SBIN0006251 6 6 Processed 10/11/2023 291206262 sukhlal STATE BANK OF INDIA(508548)
82 REWA MP-13-008-052-001/223-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265433 25/10/2023 sukhlal 1713008052WL036894 sukhlal 00415 SBIN0006251 5 5 Processed 10/11/2023 291206262 sukhlal STATE BANK OF INDIA(508548)
83 REWA MP-13-008-052-001/337-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265441 25/10/2023 gudiya 1713008052WL036894 gudiya 00415 SBIN0006251 6 6 Processed 10/11/2023 291206262 gudiya STATE BANK OF INDIA(508548)
84 REWA MP-13-008-052-001/339-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265443 25/10/2023 Rajrup 1713008052WL036894 Rajrup 00415 SBIN0006251 6 6 Processed 10/11/2023 291206262 Rajrup STATE BANK OF INDIA(508548)
85 REWA MP-13-008-052-001/350
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265445 25/10/2023 kunal 1713008052WL036894 kunal 00415 SBIN0006251 1105 1105 Processed 10/11/2023 291206262 kunal STATE BANK OF INDIA(508548)
86 REWA MP-13-008-052-001/350
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265444 25/10/2023 kunal 1713008052WL036894 kunal 00415 SBIN0006251 6 6 Processed 10/11/2023 291206262 kunal STATE BANK OF INDIA(508548)
87 REWA MP-13-008-052-001/355
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265446 25/10/2023 Jagganath 1713008052WL036894 Jagganath 00415 SBIN0006251 6 6 Processed 09/11/2023 291206262 Jagganath PUNJAB NATIONAL BANK(508568)
88 REWA MP-13-008-052-001/356
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265447 25/10/2023 Ramsunder 1713008052WL036894 Ramsunder 00415 SBIN0006251 6 6 Processed 10/11/2023 291206262 Ramsunder STATE BANK OF INDIA(508548)
89 REWA MP-13-008-052-001/371
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265448 25/10/2023 vinod saket 1713008052WL036894 vinod saket 00415 SBIN0006251 6 6 Processed 10/11/2023 291206262 vinodsaket STATE BANK OF INDIA(508548)
90 REWA MP-13-008-052-001/372
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265449 25/10/2023 sangita 1713008052WL036894 sangita 00415 SBIN0006251 6 6 Processed 10/11/2023 291206262 sangita STATE BANK OF INDIA(508548)
91 REWA MP-13-008-052-001/373
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265450 25/10/2023 Suresh banshal 1713008052WL036894 Suresh banshal 00415 SBIN0006251 6 6 Processed 10/11/2023 291206262 Sureshbanshal STATE BANK OF INDIA(508548)
92 REWA MP-13-008-052-001/374
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265451 25/10/2023 brijesh saket 1713008052WL036894 brijesh saket 00415 SBIN0006251 6 6 Processed 10/11/2023 291206262 brijeshsaket STATE BANK OF INDIA(508548)
93 REWA MP-13-008-052-001/655-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265453 25/10/2023 Gudiya yadav 1713008052WL036894 Gudiya yadav 00415 SBIN0006251 1326 1326 Processed 10/11/2023 291206262 Gudiyayadav STATE BANK OF INDIA(508548)
94 REWA MP-13-008-052-001/75-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265454 25/10/2023 anita kewat 1713008052WL036894 anita kewat 00415 SBIN0006251 5 5 Processed 10/11/2023 291206262 anitakewat STATE BANK OF INDIA(508548)
95 REWA MP-13-008-052-001/799
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265456 25/10/2023 birendra 1713008052WL036894 birendra 00415 SBIN0006251 5 5 Processed 09/11/2023 291206262 birendra UNION BANK OF INDIA(508500)
96 REWA MP-13-008-052-001/86-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265458 25/10/2023 sheela 1713008052WL036894 sheela 00415 SBIN0006251 5 5 Processed 09/11/2023 291206262 sheela PUNJAB NATIONAL BANK(508568)
97 REWA MP-13-008-052-001/875
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265459 25/10/2023 ganesh saket 1713008052WL036894 ganesh saket 00415 SBIN0006251 5 5 Processed 10/11/2023 291206262 ganeshsaket STATE BANK OF INDIA(508548)
98 REWA MP-13-008-052-001/880
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265460 25/10/2023 saroj singh 1713008052WL036894 saroj singh 00415 SBIN0006251 5 5 Processed 10/11/2023 291206262 sarojsingh STATE BANK OF INDIA(508548)
99 REWA MP-13-008-052-001/881-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265461 25/10/2023 aman patel 1713008052WL036894 aman patel 00415 SBIN0006251 5 5 Processed 10/11/2023 291206262 amanpatel STATE BANK OF INDIA(508548)
100 REWA MP-13-008-052-001/884-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265462 25/10/2023 rajmani pal 1713008052WL036894 rajmani pal 00415 SBIN0006251 5 5 Processed 09/11/2023 291206262 rajmanipal MADHYANCHAL GRAMIN BANK(607232)
101 REWA MP-13-008-052-001/884-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265463 25/10/2023 nandlal yadav 1713008052WL036894 nandlal yadav 00415 SBIN0006251 5 5 Processed 10/11/2023 291206262 nandlalyadav STATE BANK OF INDIA(508548)
102 REWA MP-13-008-052-001/899-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265465 25/10/2023 rekha 1713008052WL036894 rekha 00415 SBIN0006251 5 5 Processed 09/11/2023 291206262 rekha UNION BANK OF INDIA(508500)
103 REWA MP-13-008-052-001/899-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265466 25/10/2023 kamlesh 1713008052WL036894 kamlesh 00415 SBIN0006251 5 5 Processed 10/11/2023 291206262 kamlesh STATE BANK OF INDIA(508548)
104 REWA MP-13-008-052-001/899-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265467 25/10/2023 manisha 1713008052WL036894 manisha 00415 SBIN0006251 5 5 Processed 09/11/2023 291206262 manisha BANK OF BARODA(606985)
105 REWA MP-13-008-052-001/901
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265470 25/10/2023 shyamkali kori 1713008052WL036894 shyamkali kori 00415 SBIN0006251 5 5 Processed 10/11/2023 291206262 shyamkalikori STATE BANK OF INDIA(508548)
106 REWA MP-13-008-052-001/902
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265471 25/10/2023 ramgopal yadav 1713008052WL036894 ramgopal yadav 00415 SBIN0006251 5 5 Processed 10/11/2023 291206262 ramgopalyadav STATE BANK OF INDIA(508548)
107 REWA MP-13-008-052-001/91-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265473 25/10/2023 dinesh saket 1713008052WL036894 dinesh saket 00415 SBIN0006251 5 5 Processed 10/11/2023 291206262 dineshsaket STATE BANK OF INDIA(508548)
108 REWA MP-13-008-052-001/94-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265475 25/10/2023 chandrwati 1713008052WL036894 chandrwati 00415 SBIN0006251 3 3 Processed 10/11/2023 291206262 chandrwati STATE BANK OF INDIA(508548)
109 REWA MP-13-008-052-001/96-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265477 25/10/2023 ramkali 1713008052WL036894 ramkali 00415 SBIN0006251 3 3 Processed 09/11/2023 291206262 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
110 REWA MP-13-008-063-001/867
(DHOPKHARI) 		1713008063NRG24251020230264404 25/10/2023 Ramcharan 1713008063WL036749 Ramcharan 00415 SBIN0006251 1400 1400 Processed 09/11/2023 291206262 Ramcharan INDIAN BANK(607105)
111 REWA MP-13-008-063-002/878-A
(DHOPKHARI) 		1713008063NRG24251020230264403 25/10/2023 Munnibai sondhiya 1713008063WL036748 Munnibai sondhiya 00415 SBIN0006251 663 663 Processed 10/11/2023 291206262 Munnibaisondhiya STATE BANK OF INDIA(508548)
112 REWA MP-13-008-063-002/878-A
(DHOPKHARI) 		1713008063NRG24251020230264402 25/10/2023 Munnibai sondhiya 1713008063WL036748 Munnibai sondhiya 00415 SBIN0006251 400 400 Processed 10/11/2023 291206262 Munnibaisondhiya STATE BANK OF INDIA(508548)
113 REWA MP-13-008-064-002/50
(SUKULAGAWAN) 		1713008064NRG24251020230264773 25/10/2023 Priyanka 1713008064WL036796 Priyanka 00415 SBIN0006251 884 884 Processed 09/11/2023 291206262 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 16340 16340
114 REWA MP-13-008-017-001/245
(PURAINI-379) 		1713008017NRG24251020230264791 25/10/2023 Rishabh Tiwari 1713008017WL036798 Rishabh Tiwari 00415 SBIN0006255 1768 1768 Processed 10/11/2023 291206262 RishabhTiwari STATE BANK OF INDIA(508548)
115 REWA MP-13-008-017-001/245
(PURAINI-379) 		1713008017NRG24251020230264790 25/10/2023 Rishabh Tiwari 1713008017WL036798 Rishabh Tiwari 00415 SBIN0006255 1768 1768 Processed 10/11/2023 291206262 RishabhTiwari STATE BANK OF INDIA(508548)
SubTotal 3536 3536
116 REWA MP-13-008-014-002/57
() 		1713008014NRG24251020230264949 25/10/2023 Archana 1713008014WL036828 Archana 00415 SBIN0030251 3094 3094 Processed 09/11/2023 291206262 Archana HDFC BANK LTD(607152)
117 REWA MP-13-008-084-001/383
() 		1713008084NRG24251020230265089 25/10/2023 Shanker Sahu 1713008084WL036844 Shanker Sahu 00415 SBIN0030251 442 442 Processed 09/11/2023 291206262 ShankerSahu MADHYANCHAL GRAMIN BANK(607232)
118 REWA MP-13-008-084-001/437
(LOHI) 		1713008084NRG24251020230265085 25/10/2023 Dharmendra kumar mishra 1713008084WL036843 Dharmendra kumar mishra 00415 SBIN0030251 221 221 Processed 09/11/2023 291206262 Dharmendrakumarmishra IDBI BANK(607095)
119 REWA MP-13-008-087-004/503
(KOSTA) 		1713008087NRG24251020230264803 25/10/2023 Ramviswas kori 1713008087WL036800 Ramviswas kori 00415 SBIN0030251 1326 1326 Processed 09/11/2023 291206262 Ramviswaskori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
120 REWA MP-13-008-093-001/1024
(KHAJUHA) 		1713008093NRG24251020230264669 25/10/2023 Surendra Patel 1713008093WL036775 Surendra Patel 00415 SBIN0030251 1547 1547 Processed 09/11/2023 291206262 SurendraPatel UCO BANK(607066)
SubTotal 6630 6630
121 REWA MP-13-008-034-001/104-A
(KARAHIYA N.2) 		1713008034NRG24251020230265659 25/10/2023 Bahori Prajapati 1713008034WL036918 Bahori Prajapati 00468 UBIN0542466 3315 3315 Processed 10/11/2023 291206262 BahoriPrajapati STATE BANK OF INDIA(508548)
122 REWA MP-13-008-034-001/109
() 		1713008034NRG24251020230265642 25/10/2023 abhay 1713008034WL036916 abhay 00468 UBIN0542466 2550 2550 Processed 09/11/2023 291206262 abhay UNION BANK OF INDIA(508500)
123 REWA MP-13-008-034-001/109
() 		1713008034NRG24251020230265643 25/10/2023 keshakali 1713008034WL036916 keshakali 00468 UBIN0542466 2550 2550 Processed 09/11/2023 291206262 keshakali INDIAN BANK(607105)
124 REWA MP-13-008-034-003/100-D
(KARAHIYA N.2) 		1713008034NRG24251020230265644 25/10/2023 Ramesh Sahu 1713008034WL036916 Ramesh Sahu 00468 UBIN0542466 2250 2250 Processed 09/11/2023 291206262 RameshSahu UNION BANK OF INDIA(508500)
125 REWA MP-13-008-034-003/109-B
(KARAHIYA N.2) 		1713008034NRG24251020230265647 25/10/2023 Anju Devi Sahu 1713008034WL036916 Anju Devi Sahu 00468 UBIN0542466 2550 2550 Processed 09/11/2023 291206262 AnjuDeviSahu UNION BANK OF INDIA(508500)
126 REWA MP-13-008-034-003/109-B
(KARAHIYA N.2) 		1713008034NRG24251020230265646 25/10/2023 Virendra Kumar Sahu 1713008034WL036916 Virendra Kumar Sahu 00468 UBIN0542466 2550 2550 Processed 09/11/2023 291206262 VirendraKumarSahu UNION BANK OF INDIA(508500)
127 REWA MP-13-008-034-003/134-B
(KARAHIYA N.2) 		1713008034NRG24251020230265649 25/10/2023 Sempul Kol 1713008034WL036916 Sempul Kol 00468 UBIN0542466 2250 2250 Processed 09/11/2023 291206262 SempulKol PUNJAB NATIONAL BANK(508568)
128 REWA MP-13-008-034-003/35-C
(KARAHIYA N.2) 		1713008034NRG24251020230265661 25/10/2023 geeta 1713008034WL036918 geeta 00468 UBIN0542466 3315 3315 Processed 09/11/2023 291206262 geeta UNION BANK OF INDIA(508500)
129 REWA MP-13-008-034-003/35-C
(KARAHIYA N.2) 		1713008034NRG24251020230265660 25/10/2023 hiralal 1713008034WL036918 hiralal 00468 UBIN0542466 3315 3315 Processed 09/11/2023 291206262 hiralal UNION BANK OF INDIA(508500)
130 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24251020230264782 25/10/2023 balram chaturvedi 1713008035WL036797 balram chaturvedi 00468 UBIN0542466 900 900 Processed 09/11/2023 291206262 balramchaturvedi UNION BANK OF INDIA(508500)
131 REWA MP-13-008-035-002/435
(BHOLAGADHA) 		1713008035NRG24251020230264783 25/10/2023 prashun chaturvedi 1713008035WL036797 prashun chaturvedi 00468 UBIN0542466 1000 1000 Processed 09/11/2023 291206262 prashunchaturvedi UNION BANK OF INDIA(508500)
132 REWA MP-13-008-035-002/473
(BHOLAGADHA) 		1713008035NRG24251020230264786 25/10/2023 rahmuddin 1713008035WL036797 rahmuddin 00468 UBIN0542466 900 900 Processed 09/11/2023 291206262 rahmuddin UNION BANK OF INDIA(508500)
133 REWA MP-13-008-035-003/412
(BHOLAGADHA) 		1713008035NRG24251020230264788 25/10/2023 pushpa devi dubey 1713008035WL036797 pushpa devi dubey 00468 UBIN0542466 5 5 Processed 09/11/2023 291206262 pushpadevidubey UNION BANK OF INDIA(508500)
134 REWA MP-13-008-035-003/412
(BHOLAGADHA) 		1713008035NRG24251020230264789 25/10/2023 rajendra dwivedi 1713008035WL036797 rajendra dwivedi 00468 UBIN0542466 5 5 Processed 09/11/2023 291206262 rajendradwivedi UNION BANK OF INDIA(508500)
135 REWA MP-13-008-035-003/412
(BHOLAGADHA) 		1713008035NRG24251020230264787 25/10/2023 shinivash dubey 1713008035WL036797 shinivash dubey 00468 UBIN0542466 5 5 Processed 09/11/2023 291206262 shinivashdubey UNION BANK OF INDIA(508500)
136 REWA MP-13-008-042-003/106
() 		1713008042NRG24251020230265009 25/10/2023 MURLI PRAJAPATI 1713008042WL036839 MURLI PRAJAPATI 00468 UBIN0542466 221 221 Processed 09/11/2023 291206262 MURLIPRAJAPATI UNION BANK OF INDIA(508500)
137 REWA MP-13-008-042-003/35-B
(DEORA) 		1713008042NRG24251020230265010 25/10/2023 Sukh Lal kol 1713008042WL036839 Sukh Lal kol 00468 UBIN0542466 221 221 Processed 09/11/2023 291206262 SukhLalkol UNION BANK OF INDIA(508500)
SubTotal 27902 27902
138 REWA MP-13-008-083-003/103
() 		1713008083NRG24251020230265692 25/10/2023 ram vishal kushwaha 1713008083WL036928 ram vishal kushwaha 00468 UBIN0542504 2652 2652 Processed 09/11/2023 291206262 ramvishalkushwaha UNION BANK OF INDIA(508500)
139 REWA MP-13-008-083-003/159
() 		1713008083NRG24251020230265682 25/10/2023 suresh kumar kushwaha 1713008083WL036925 suresh kumar kushwaha 00468 UBIN0542504 2652 2652 Processed 09/11/2023 291206262 sureshkumarkushwaha UNION BANK OF INDIA(508500)
140 REWA MP-13-008-083-003/345
(JORI) 		1713008083NRG24251020230265703 25/10/2023 gudiya rajak 1713008083WL036930 gudiya rajak 00468 UBIN0542504 2652 2652 Processed 09/11/2023 291206262 gudiyarajak UNION BANK OF INDIA(508500)
141 REWA MP-13-008-084-001/674
(LOHI) 		1713008084NRG24251020230265091 25/10/2023 Trivani sahu 1713008084WL036844 Trivani sahu 00468 UBIN0542504 442 442 Processed 09/11/2023 291206262 Trivanisahu UNION BANK OF INDIA(508500)
142 REWA MP-13-008-084-001/683
(LOHI) 		1713008084NRG24251020230265092 25/10/2023 Suresh kewat 1713008084WL036844 Suresh kewat 00468 UBIN0542504 442 442 Processed 10/11/2023 291206262 Sureshkewat STATE BANK OF INDIA(508548)
143 REWA MP-13-008-084-001/879
(LOHI) 		1713008084NRG24251020230265098 25/10/2023 Rajesh kumar Sahu 1713008084WL036844 Rajesh kumar Sahu 00468 UBIN0542504 442 442 Processed 09/11/2023 291206262 RajeshkumarSahu UNION BANK OF INDIA(508500)
144 REWA MP-13-008-084-001/890
(LOHI) 		1713008084NRG24251020230265099 25/10/2023 Urmila sahu 1713008084WL036844 Urmila sahu 00468 UBIN0542504 442 442 Processed 09/11/2023 291206262 Urmilasahu UNION BANK OF INDIA(508500)
145 REWA MP-13-008-084-001/911-A
(LOHI) 		1713008084NRG24251020230265100 25/10/2023 Durga Kewat 1713008084WL036844 Durga Kewat 00468 UBIN0542504 442 442 Processed 09/11/2023 291206262 DurgaKewat UNION BANK OF INDIA(508500)
146 REWA MP-13-008-087-001/169
() 		1713008087NRG24251020230264799 25/10/2023 Savita kori 1713008087WL036800 Savita kori 00468 UBIN0542504 1326 1326 Processed 09/11/2023 291206262 Savitakori UNION BANK OF INDIA(508500)
SubTotal 11492 11492
147 REWA MP-13-008-014-001/1040-C
(BAMHAURI) 		1713008014NRG24251020230264934 25/10/2023 Sunita Pathak 1713008014WL036826 Sunita Pathak 00468 UBIN0548146 3094 3094 Processed 09/11/2023 291206262 SunitaPathak UNION BANK OF INDIA(508500)
148 REWA MP-13-008-017-002/315
(PURAINI-379) 		1713008017NRG24251020230264797 25/10/2023 Ravindra Kishor Tiwari 1713008017WL036799 Ravindra Kishor Tiwari 00468 UBIN0548146 2873 2873 Processed 09/11/2023 291206262 RavindraKishorTiwari BANK OF BARODA(606985)
149 REWA MP-13-008-027-001/35
() 		1713008027NRG24251020230265374 25/10/2023 suresh 1713008027WL036883 suresh 00468 UBIN0548146 884 884 Processed 09/11/2023 291206262 suresh UNION BANK OF INDIA(508500)
150 REWA MP-13-008-027-001/35
() 		1713008027NRG24251020230265375 25/10/2023 vidya 1713008027WL036883 vidya 00468 UBIN0548146 884 884 Processed 09/11/2023 291206262 vidya UNION BANK OF INDIA(508500)
SubTotal 7735 7735
151 REWA MP-13-008-064-001/45-C
(SUKULAGAWAN) 		1713008064NRG24251020230264768 25/10/2023 mukta dwivedi 1713008064WL036796 mukta dwivedi 00468 UBIN0558699 884 884 Processed 09/11/2023 291206262 muktadwivedi UNION BANK OF INDIA(508500)
152 REWA MP-13-008-093-001/1315
(KHAJUHA) 		1713008093NRG24251020230264670 25/10/2023 Ram Niranjan Patel 1713008093WL036775 Ram Niranjan Patel 00468 UBIN0558699 1547 1547 Processed 09/11/2023 291206262 RamNiranjanPatel UNION BANK OF INDIA(508500)
SubTotal 2431 2431
153 REWA MP-13-008-014-001/1037-A
(BAMHAURI) 		1713008014NRG24251020230264928 25/10/2023 Udit narayan pathak 1713008014WL036825 Udit narayan pathak 00468 UBIN0565318 3094 3094 Processed 09/11/2023 291206262 Uditnarayanpathak UNION BANK OF INDIA(508500)
154 REWA MP-13-008-014-001/1037-B
(BAMHAURI) 		1713008014NRG24251020230264929 25/10/2023 shilpi Pathak 1713008014WL036825 shilpi Pathak 00468 UBIN0565318 3094 3094 Processed 09/11/2023 291206262 shilpiPathak UNION BANK OF INDIA(508500)
155 REWA MP-13-008-014-001/1039-C
(BAMHAURI) 		1713008014NRG24251020230264931 25/10/2023 Komal Pathak 1713008014WL036825 Komal Pathak 00468 UBIN0565318 3094 3094 Processed 09/11/2023 291206262 KomalPathak UNION BANK OF INDIA(508500)
156 REWA MP-13-008-014-001/1039-D
(BAMHAURI) 		1713008014NRG24251020230264933 25/10/2023 Mansi Pathak 1713008014WL036826 Mansi Pathak 00468 UBIN0565318 3094 3094 Processed 09/11/2023 291206262 MansiPathak UNION BANK OF INDIA(508500)
157 REWA MP-13-008-014-001/1040-B
(BAMHAURI) 		1713008014NRG24251020230264932 25/10/2023 Kritanjali Pathak 1713008014WL036825 Kritanjali Pathak 00468 UBIN0565318 3094 3094 Processed 09/11/2023 291206262 KritanjaliPathak UNION BANK OF INDIA(508500)
158 REWA MP-13-008-014-001/1040-D
(BAMHAURI) 		1713008014NRG24251020230264935 25/10/2023 Subhani Pathak 1713008014WL036826 Subhani Pathak 00468 UBIN0565318 3094 3094 Processed 09/11/2023 291206262 SubhaniPathak UNION BANK OF INDIA(508500)
159 REWA MP-13-008-014-001/1041-A
(BAMHAURI) 		1713008014NRG24251020230264936 25/10/2023 Subham Pathak 1713008014WL036826 Subham Pathak 00468 UBIN0565318 3094 3094 Processed 09/11/2023 291206262 SubhamPathak UNION BANK OF INDIA(508500)
160 REWA MP-13-008-014-003/147
() 		1713008014NRG24251020230264951 25/10/2023 pratima 1713008014WL036828 pratima 00468 UBIN0565318 3094 3094 Processed 09/11/2023 291206262 pratima UNION BANK OF INDIA(508500)
161 REWA MP-13-008-014-003/23
() 		1713008014NRG24251020230264953 25/10/2023 ramvishwaha 1713008014WL036828 ramvishwaha 00468 UBIN0565318 3094 3094 Processed 09/11/2023 291206262 ramvishwaha UNION BANK OF INDIA(508500)
SubTotal 27846 27846
162 REWA MP-13-008-048-001/988
(BAISA) 		1713008048NRG24251020230265806 25/10/2023 Amit kumar Mishra 1713008048WL036941 Amit kumar Mishra 00468 UBIN0566845 2431 2431 Processed 09/11/2023 291206262 AmitkumarMishra PUNJAB NATIONAL BANK(508568)
163 REWA MP-13-008-052-001/33-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265439 25/10/2023 guddu kewat 1713008052WL036894 guddu kewat 00468 UBIN0566845 6 6 Processed 09/11/2023 291206262 guddukewat UNION BANK OF INDIA(508500)
164 REWA MP-13-008-052-001/799-D
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265457 25/10/2023 ramnivesh saket 1713008052WL036894 ramnivesh saket 00468 UBIN0566845 5 5 Processed 09/11/2023 291206262 ramniveshsaket UNION BANK OF INDIA(508500)
165 REWA MP-13-008-052-001/906-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265472 25/10/2023 ramashray 1713008052WL036894 ramashray 00468 UBIN0566845 5 5 Processed 10/11/2023 291206262 ramashray STATE BANK OF INDIA(508548)
166 REWA MP-13-008-052-001/91-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265474 25/10/2023 divya saket 1713008052WL036894 divya saket 00468 UBIN0566845 3 3 Processed 09/11/2023 291206262 divyasaket UNION BANK OF INDIA(508500)
167 REWA MP-13-008-052-001/978
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265478 25/10/2023 ajit yadav 1713008052WL036894 ajit yadav 00468 UBIN0566845 3 3 Processed 09/11/2023 291206262 ajityadav UNION BANK OF INDIA(508500)
168 REWA MP-13-008-083-003/132
() 		1713008083NRG24251020230265702 25/10/2023 prayag narayan kushwaha 1713008083WL036930 prayag narayan kushwaha 00468 UBIN0566845 2652 2652 Processed 09/11/2023 291206262 prayagnarayankushwaha UNION BANK OF INDIA(508500)
169 REWA MP-13-008-084-001/732
(LOHI) 		1713008084NRG24251020230265093 25/10/2023 Ramswarup Saket 1713008084WL036844 Ramswarup Saket 00468 UBIN0566845 442 442 Processed 10/11/2023 291206262 RamswarupSaket STATE BANK OF INDIA(508548)
SubTotal 5547 5547
170 REWA MP-13-008-052-001/899
(DIHIYA NARSINGHPUR) 		1713008052NRG24251020230265464 25/10/2023 suraj 1713008052WL036894 suraj 00468 UBIN0567639 5 5 Processed 09/11/2023 291206262 suraj UNION BANK OF INDIA(508500)
171 REWA MP-13-008-059-001/1846
(BANSA) 		1713008059NRG24251020230264409 25/10/2023 Lilawati 1713008059WL036750 Lilawati 00468 UBIN0567639 1326 1326 Processed 09/11/2023 291206262 Lilawati UNION BANK OF INDIA(508500)
172 REWA MP-13-008-064-001/104
(SUKULAGAWAN) 		1713008064NRG24251020230264765 25/10/2023 Arti Dwivedi 1713008064WL036796 Arti Dwivedi 00468 UBIN0567639 884 884 Processed 10/11/2023 291206262 ArtiDwivedi STATE BANK OF INDIA(508548)
SubTotal 2215 2215
173 REWA MP-13-008-017-004/673
(PURAINI-379) 		1713008017NRG24251020230264810 25/10/2023 sumeshwar bansal 1713008017WL036802 sumeshwar bansal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206262 sumeshwarbansal PUNJAB NATIONAL BANK(508568)
174 REWA MP-13-008-048-001/153
(BAISA) 		1713008048NRG24251020230265786 25/10/2023 munni Rajak 1713008048WL036941 munni Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206262 munniRajak MADHYANCHAL GRAMIN BANK(607232)
175 REWA MP-13-008-048-001/177
(BAISA) 		1713008048NRG24251020230265787 25/10/2023 brajlal rajak 1713008048WL036941 brajlal rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206262 brajlalrajak UNION BANK OF INDIA(508500)
176 REWA MP-13-008-048-001/177
(BAISA) 		1713008048NRG24251020230265788 25/10/2023 sunita rajak 1713008048WL036941 sunita rajak 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291206262 sunitarajak STATE BANK OF INDIA(508548)
177 REWA MP-13-008-048-001/20
() 		1713008048NRG24251020230265790 25/10/2023 Bihari kewat 1713008048WL036941 Bihari kewat 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 291206262 Biharikewat MADHYANCHAL GRAMIN BANK(607232)
178 REWA MP-13-008-048-001/209
() 		1713008048NRG24251020230265793 25/10/2023 Maya Mishra 1713008048WL036941 Maya Mishra 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 291206262 MayaMishra MADHYANCHAL GRAMIN BANK(607232)
179 REWA MP-13-008-048-001/923
(BAISA) 		1713008048NRG24251020230265799 25/10/2023 indrabhan saket 1713008048WL036941 indrabhan saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206262 indrabhansaket BANK OF INDIA(508505)
180 REWA MP-13-008-048-001/923
(BAISA) 		1713008048NRG24251020230265800 25/10/2023 RAJKUMARI SAKET 1713008048WL036941 RAJKUMARI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206262 RAJKUMARISAKET MADHYANCHAL GRAMIN BANK(607232)
181 REWA MP-13-008-048-001/935
(BAISA) 		1713008048NRG24251020230265801 25/10/2023 Hanuman kushwaha 1713008048WL036941 Hanuman kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206262 Hanumankushwaha MADHYANCHAL GRAMIN BANK(607232)
182 REWA MP-13-008-048-001/940
(BAISA) 		1713008048NRG24251020230265803 25/10/2023 bitte kushwaha 1713008048WL036941 bitte kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206262 bittekushwaha MADHYANCHAL GRAMIN BANK(607232)
183 REWA MP-13-008-048-001/940
(BAISA) 		1713008048NRG24251020230265802 25/10/2023 ramdrshna 1713008048WL036941 ramdrshna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291206262 ramdrshna MADHYANCHAL GRAMIN BANK(607232)
184 REWA MP-13-008-083-001/391
(JORI) 		1713008083NRG24251020230265681 25/10/2023 ramsajivan kol 1713008083WL036925 ramsajivan kol 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206262 ramsajivankol MADHYANCHAL GRAMIN BANK(607232)
185 REWA MP-13-008-083-001/439
(JORI) 		1713008083NRG24251020230265701 25/10/2023 kala bai rawat 1713008083WL036930 kala bai rawat 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206262 kalabairawat UNION BANK OF INDIA(508500)
186 REWA MP-13-008-083-002/381
(JORI) 		1713008083NRG24251020230265691 25/10/2023 shivlal rawat 1713008083WL036928 shivlal rawat 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291206262 shivlalrawat MADHYANCHAL GRAMIN BANK(607232)
187 REWA MP-13-008-084-001/441
(LOHI) 		1713008084NRG24251020230265086 25/10/2023 kailasua mishra 1713008084WL036843 kailasua mishra 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291206262 kailasuamishra IDBI BANK(607095)
188 REWA MP-13-008-084-001/547
(LOHI) 		1713008084NRG24251020230265088 25/10/2023 Ramprakash pandey 1713008084WL036843 Ramprakash pandey 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291206262 Ramprakashpandey MADHYANCHAL GRAMIN BANK(607232)
189 REWA MP-13-008-084-001/843
(LOHI) 		1713008084NRG24251020230265095 25/10/2023 Shesmani Patel 1713008084WL036844 Shesmani Patel 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291206262 ShesmaniPatel MADHYANCHAL GRAMIN BANK(607232)
190 REWA MP-13-008-084-001/845
(LOHI) 		1713008084NRG24251020230265097 25/10/2023 Pramod Kumar Mishra 1713008084WL036844 Pramod Kumar Mishra 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291206262 PramodKumarMishra UNION BANK OF INDIA(508500)
191 REWA MP-13-008-084-001/913-A
(LOHI) 		1713008084NRG24251020230265101 25/10/2023 Seema Sahu 1713008084WL036844 Seema Sahu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291206262 SeemaSahu UNION BANK OF INDIA(508500)
192 REWA MP-13-008-087-001/194
() 		1713008087NRG24251020230264800 25/10/2023 Basant patel 1713008087WL036800 Basant patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206262 Basantpatel STATE BANK OF INDIA(508548)
193 REWA MP-13-008-087-004/38
(KOSTA) 		1713008087NRG24251020230264801 25/10/2023 Jagdish kori 1713008087WL036800 Jagdish kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206262 Jagdishkori MADHYANCHAL GRAMIN BANK(607232)
194 REWA MP-13-008-087-004/41
(KOSTA) 		1713008087NRG24251020230264802 25/10/2023 kalvati kori 1713008087WL036800 kalvati kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206262 kalvatikori MADHYANCHAL GRAMIN BANK(607232)
195 REWA MP-13-008-093-001/1214
(KHAJUHA) 		1713008093NRG24251020230264676 25/10/2023 ramesh patel 1713008093WL036776 ramesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206262 rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
196 REWA MP-13-008-093-001/1381
(KHAJUHA) 		1713008093NRG24251020230264672 25/10/2023 Nisha Patel 1713008093WL036775 Nisha Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206262 NishaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28133 28133
197 REWA MP-13-008-034-001/101-D
(KARAHIYA N.2) 		1713008034NRG24251020230265658 25/10/2023 Gorelal 1713008034WL036918 Gorelal 00602 UBIN0RRBRSG 3315 3315 Processed 09/11/2023 291206262 Gorelal MADHYANCHAL GRAMIN BANK(607232)
198 REWA MP-13-008-034-001/103-A
(KARAHIYA N.2) 		1713008000NRG24251020230265662 25/10/2023 Urmila Saket 1713008WL036919 Urmila Saket 00602 UBIN0RRBRSG 1800 1800 Processed 09/11/2023 291206262 UrmilaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5115 5115
199 REWA MP-13-008-063-001/728
(DHOPKHARI) 		1713008063NRG24251020230264398 25/10/2023 Birendra 1713008063WL036748 Birendra 00688 FINO0001001 1400 1400 Processed 09/11/2023 291206262 Birendra FINO PAYMENTS BANK LTD(608001)
200 REWA MP-13-008-063-001/735
(DHOPKHARI) 		1713008063NRG24251020230264399 25/10/2023 Savita 1713008063WL036748 Savita 00688 FINO0001001 1400 1400 Processed 09/11/2023 291206262 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
Total 225588 225588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_251023APB_FTO_332077 Bank of Baroda BARB0REWAXX REWA, M.P. 5531
2 REWA MP1713008_251023APB_FTO_332077 Bank of India BKID0009441 REWA 442
3 REWA MP1713008_251023APB_FTO_332077 Central Bank Of India CBIN0281413 REWA 2221
4 REWA MP1713008_251023APB_FTO_332077 Central Bank Of India CBIN0284987 BODABAGH 20
5 REWA MP1713008_251023APB_FTO_332077 HDFC bank HDFC0001059 REWA 5
6 REWA MP1713008_251023APB_FTO_332077 Indian Bank IDIB000G658 GURH 4641
7 REWA MP1713008_251023APB_FTO_332077 Indian Bank IDIB000R078 REWA 31
8 REWA MP1713008_251023APB_FTO_332077 Indian Bank IDIB000T572 TIKAR 18081
9 REWA MP1713008_251023APB_FTO_332077 Punjab & Sind Bank PSIB0000332 REWA 2913
10 REWA MP1713008_251023APB_FTO_332077 Punjab National Bank PUNB0041610 Rewa 2652
11 REWA MP1713008_251023APB_FTO_332077 Punjab National Bank PUNB0049100 REWA 8883
12 REWA MP1713008_251023APB_FTO_332077 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 3981
13 REWA MP1713008_251023APB_FTO_332077 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 6150
14 REWA MP1713008_251023APB_FTO_332077 State Bank of India SBIN0000468 REWA MAIN 19210
15 REWA MP1713008_251023APB_FTO_332077 State Bank of India SBIN0003179 GEC REWA 3094
16 REWA MP1713008_251023APB_FTO_332077 State Bank of India SBIN0004667 REWA CITY 11
17 REWA MP1713008_251023APB_FTO_332077 State Bank of India SBIN0006251 AMILIKI 15235
18 REWA MP1713008_251023APB_FTO_332077 State Bank of India SBIN0006251 amilki 1105
19 REWA MP1713008_251023APB_FTO_332077 State Bank of India SBIN0006255 GUNNAUR V B 3536
20 REWA MP1713008_251023APB_FTO_332077 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 6630
21 REWA MP1713008_251023APB_FTO_332077 Union Bank of India UBIN0542466 CHARHATA 27902
22 REWA MP1713008_251023APB_FTO_332077 Union Bank of India UBIN0542504 SAMAN 11492
23 REWA MP1713008_251023APB_FTO_332077 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7735
24 REWA MP1713008_251023APB_FTO_332077 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2431
25 REWA MP1713008_251023APB_FTO_332077 Union Bank of India UBIN0565318 RAHAT 27846
26 REWA MP1713008_251023APB_FTO_332077 Union Bank of India UBIN0566845 BICHHIYA 5547
27 REWA MP1713008_251023APB_FTO_332077 Union Bank of India UBIN0567639 GOVINDGARH 2215
28 REWA MP1713008_251023APB_FTO_332077 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 5786
29 REWA MP1713008_251023APB_FTO_332077 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 442
30 REWA MP1713008_251023APB_FTO_332077 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 8846
31 REWA MP1713008_251023APB_FTO_332077 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
32 REWA MP1713008_251023APB_FTO_332077 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4440
33 REWA MP1713008_251023APB_FTO_332077 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
34 REWA MP1713008_251023APB_FTO_332077 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 2652
35 REWA MP1713008_251023APB_FTO_332077 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
36 REWA MP1713008_251023APB_FTO_332077 Madhyanchal Gramin Bank UBIN0RRBRSG Gorhar 5115
37 REWA MP1713008_251023APB_FTO_332077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800

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