Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:47:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_070224APB_FTO_456500
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-13-008-054-001/10-D
(SAHIJANAHA N.1) 		1713008054NRG24070220240448865 07/02/2024 SHOBHA SINGH 1713008054WL055138 SHOBHA SINGH 00045 BARB0REWAXX 3 3 Processed 26/03/2024 004396369 SHOBHASINGH BANK OF BARODA(606985)
2 REWA MP-13-008-067-003/208-B
(KANAUJA) 		1713008067NRG24070220240449099 07/02/2024 Durga patel 1713008067WL055158 Durga patel 00045 BARB0REWAXX 10 10 Processed 26/03/2024 004396369 Durgapatel BANK OF BARODA(606985)
3 REWA MP-13-008-079-002/711
(JOKIHA) 		1713008079NRG24070220240447855 07/02/2024 Sheshmani yadav 1713008079WL055063 Sheshmani yadav 00045 BARB0REWAXX 14 14 Processed 26/03/2024 004396369 Sheshmaniyadav BANK OF BARODA(606985)
SubTotal 27 27
4 REWA MP-13-008-073-002/338-D
(SHIWAPURWA 603) 		1713008073NRG24070220240448710 07/02/2024 upendra shukla 1713008073WL055124 upendra shukla 00048 BKID0009441 4 4 Processed 26/03/2024 004396369 upendrashukla INDIA POST PAYMENTS BANK LIMITED(508528)
5 REWA MP-13-008-073-002/532
(SHIWAPURWA 603) 		1713008073NRG24070220240448712 07/02/2024 RAM KRIPAL SODHIYA 1713008073WL055124 RAM KRIPAL SODHIYA 00048 BKID0009441 4 4 Processed 26/03/2024 004396369 RAMKRIPALSODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8 8
6 REWA MP-13-008-094-001/21
(GORGI) 		1713008094NRG24070220240447934 07/02/2024 rohit chaurasiya 1713008094WL055070 rohit chaurasiya 00089 CBIN0281413 2431 2431 Processed 26/03/2024 004396369 rohitchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
7 REWA MP-13-008-077-001/170-B
(NAIKIN) 		1713008077NRG24070220240447819 07/02/2024 krishna kant mishra 1713008077WL055056 krishna kant mishra 00165 IBKL0000423 1768 1768 Processed 26/03/2024 004396369 krishnakantmishra IDBI BANK(607095)
SubTotal 1768 1768
8 REWA MP-13-008-054-001/101-B
(SAHIJANAHA N.1) 		1713008054NRG24070220240448867 07/02/2024 rama kol 1713008054WL055138 rama kol 00176 IDIB000G623 663 663 Processed 26/03/2024 004396369 ramakol UNION BANK OF INDIA(508500)
9 REWA MP-13-008-054-001/108-C
(SAHIJANAHA N.1) 		1713008054NRG24070220240448869 07/02/2024 shyamvati singh 1713008054WL055138 shyamvati singh 00176 IDIB000G623 3 3 Processed 27/03/2024 004396369 shyamvatisingh INDIAN BANK(607105)
10 REWA MP-13-008-054-001/15-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448876 07/02/2024 aneeta kol 1713008054WL055138 aneeta kol 00176 IDIB000G623 663 663 Processed 26/03/2024 004396369 aneetakol PUNJAB NATIONAL BANK(508568)
11 REWA MP-13-008-054-001/21
() 		1713008054NRG24070220240448880 07/02/2024 seema kol 1713008054WL055138 seema kol 00176 IDIB000G623 663 663 Processed 27/03/2024 004396369 seemakol INDIAN BANK(607105)
12 REWA MP-13-008-054-001/68-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448892 07/02/2024 panch wati 1713008054WL055138 panch wati 00176 IDIB000G623 150 150 Processed 27/03/2024 004396369 panchwati INDIAN BANK(607105)
13 REWA MP-13-008-054-001/68-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448891 07/02/2024 panchwati 1713008054WL055138 panchwati 00176 IDIB000G623 150 150 Processed 26/03/2024 004396369 panchwati STATE BANK OF INDIA(508548)
14 REWA MP-13-008-054-001/72
() 		1713008054NRG24070220240448896 07/02/2024 urmila saket 1713008054WL055138 urmila saket 00176 IDIB000G623 150 150 Processed 27/03/2024 004396369 urmilasaket INDIAN BANK(607105)
15 REWA MP-13-008-054-002/45
() 		1713008054NRG24070220240448907 07/02/2024 jugunti 1713008054WL055138 jugunti 00176 IDIB000G623 663 663 Processed 27/03/2024 004396369 jugunti INDIAN BANK(607105)
16 REWA MP-13-008-054-002/88-B
(SAHIJANAHA N.1) 		1713008054NRG24070220240448909 07/02/2024 ramkali kushwaha 1713008054WL055138 ramkali kushwaha 00176 IDIB000G623 3 3 Processed 27/03/2024 004396369 ramkalikushwaha INDIAN BANK(607105)
17 REWA MP-13-008-060-001/1436
(MADAWA) 		1713008060NRG24060220240447430 07/02/2024 Mukesh Kushwaha 1713008060WL055022 Mukesh Kushwaha 00176 IDIB000G623 14 14 Processed 26/03/2024 004396369 MukeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 REWA MP-13-008-060-001/1453
(MADAWA) 		1713008060NRG24060220240447439 07/02/2024 heeralal kushwaha 1713008060WL055022 heeralal kushwaha 00176 IDIB000G623 14 14 Processed 27/03/2024 004396369 heeralalkushwaha INDIAN BANK(607105)
19 REWA MP-13-008-060-001/1453
(MADAWA) 		1713008060NRG24060220240447440 07/02/2024 urmila kushwaha 1713008060WL055022 urmila kushwaha 00176 IDIB000G623 14 14 Processed 27/03/2024 004396369 urmilakushwaha INDIAN BANK(607105)
20 REWA MP-13-008-060-001/1460
(MADAWA) 		1713008060NRG24060220240447441 07/02/2024 bhola kushwaha 1713008060WL055022 bhola kushwaha 00176 IDIB000G623 14 14 Processed 26/03/2024 004396369 bholakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
21 REWA MP-13-008-060-001/1468
(MADAWA) 		1713008060NRG24060220240447444 07/02/2024 shankar yadav 1713008060WL055022 shankar yadav 00176 IDIB000G623 14 14 Processed 26/03/2024 004396369 shankaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 REWA MP-13-008-060-001/1475
(MADAWA) 		1713008060NRG24060220240447446 07/02/2024 butan kushwaha 1713008060WL055022 butan kushwaha 00176 IDIB000G623 3094 3094 Processed 26/03/2024 004396369 butankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
23 REWA MP-13-008-060-001/1475
(MADAWA) 		1713008060NRG24060220240447445 07/02/2024 kaushal kushwaha 1713008060WL055022 kaushal kushwaha 00176 IDIB000G623 3094 3094 Processed 26/03/2024 004396369 kaushalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
24 REWA MP-13-008-060-001/1476
(MADAWA) 		1713008060NRG24060220240447447 07/02/2024 ramnarayan kushwaha 1713008060WL055022 ramnarayan kushwaha 00176 IDIB000G623 14 14 Processed 26/03/2024 004396369 ramnarayankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
25 REWA MP-13-008-060-001/1483
(MADAWA) 		1713008060NRG24060220240447451 07/02/2024 damodar patel 1713008060WL055022 damodar patel 00176 IDIB000G623 14 14 Processed 26/03/2024 004396369 damodarpatel STATE BANK OF INDIA(508548)
26 REWA MP-13-008-060-001/1483
(MADAWA) 		1713008060NRG24060220240447452 07/02/2024 savita patel 1713008060WL055022 savita patel 00176 IDIB000G623 14 14 Processed 27/03/2024 004396369 savitapatel INDIAN BANK(607105)
27 REWA MP-13-008-060-001/1483-A
(MADAWA) 		1713008060NRG24060220240447453 07/02/2024 subham patel 1713008060WL055022 subham patel 00176 IDIB000G623 14 14 Processed 27/03/2024 004396369 subhampatel INDIAN BANK(607105)
28 REWA MP-13-008-060-001/1496
(MADAWA) 		1713008060NRG24060220240447457 07/02/2024 hemraj loniya 1713008060WL055022 hemraj loniya 00176 IDIB000G623 14 14 Processed 27/03/2024 004396369 hemrajloniya INDIAN BANK(607105)
29 REWA MP-13-008-060-001/183-A
(MADAWA) 		1713008060NRG24060220240447459 07/02/2024 ASHA SAKET 1713008060WL055022 ASHA SAKET 00176 IDIB000G623 14 14 Processed 27/03/2024 004396369 ASHASAKET INDIAN BANK(607105)
30 REWA MP-13-008-060-001/183-A
(MADAWA) 		1713008060NRG24060220240447458 07/02/2024 VISHVNATH SAKET 1713008060WL055022 VISHVNATH SAKET 00176 IDIB000G623 14 14 Processed 27/03/2024 004396369 VISHVNATHSAKET INDIAN BANK(607105)
31 REWA MP-13-008-060-001/234-D
(MADAWA) 		1713008060NRG24060220240447464 07/02/2024 gorelal 1713008060WL055022 gorelal 00176 IDIB000G623 14 14 Processed 26/03/2024 004396369 gorelal UNION BANK OF INDIA(508500)
SubTotal 9478 9478
32 REWA MP-13-008-087-001/540-A
(KOSTA) 		1713008087NRG24070220240447814 07/02/2024 Ramchand kori 1713008087WL055055 Ramchand kori 00176 IDIB000R632 221 221 Processed 27/03/2024 004396369 Ramchandkori INDIAN BANK(607105)
33 REWA MP-13-008-087-003/21
(KOSTA) 		1713008087NRG24070220240447815 07/02/2024 Rajesh kori 1713008087WL055055 Rajesh kori 00176 IDIB000R632 221 221 Processed 27/03/2024 004396369 Rajeshkori INDIAN BANK(607105)
SubTotal 442 442
34 REWA MP-13-008-060-001/1444
(MADAWA) 		1713008060NRG24060220240447437 07/02/2024 nigam dahiya 1713008060WL055022 nigam dahiya 00176 IDIB000T572 14 14 Processed 27/03/2024 004396369 nigamdahiya INDIAN BANK(607105)
35 REWA MP-13-008-073-002/413-D
(SHIWAPURWA 603) 		1713008073NRG24070220240448711 07/02/2024 dharmendra shukla 1713008073WL055124 dharmendra shukla 00176 IDIB000T572 4 4 Processed 26/03/2024 004396369 dharmendrashukla STATE BANK OF INDIA(508548)
SubTotal 18 18
36 REWA MP-13-008-082-002/217
(KOTHI) 		1713008082NRG24070220240448047 07/02/2024 Neetu kumari Patel 1713008082WL055083 Neetu kumari Patel 00354 PUNB0041610 9 9 Processed 26/03/2024 004396369 NeetukumariPatel MADHYANCHAL GRAMIN BANK(607232)
37 REWA MP-13-008-082-002/350
(KOTHI) 		1713008082NRG24070220240448054 07/02/2024 chandrabhan saket 1713008082WL055083 chandrabhan saket 00354 PUNB0041610 9 9 Processed 26/03/2024 004396369 chandrabhansaket MADHYANCHAL GRAMIN BANK(607232)
38 REWA MP-13-008-082-002/621
(KOTHI) 		1713008082NRG24070220240448063 07/02/2024 anita kori 1713008082WL055083 anita kori 00354 PUNB0041610 9 9 Processed 26/03/2024 004396369 anitakori MADHYANCHAL GRAMIN BANK(607232)
39 REWA MP-13-008-094-001/577
(GORGI) 		1713008094NRG24070220240447936 07/02/2024 shishu chaurasiya 1713008094WL055070 shishu chaurasiya 00354 PUNB0041610 2431 2431 Processed 26/03/2024 004396369 shishuchaurasiya PUNJAB NATIONAL BANK(508568)
40 REWA MP-13-008-094-001/599-C
(GORGI) 		1713008094NRG24070220240447931 07/02/2024 sakuntla chaurasiya 1713008094WL055068 sakuntla chaurasiya 00354 PUNB0041610 2431 2431 Processed 26/03/2024 004396369 sakuntlachaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 4889 4889
41 REWA MP-13-008-054-001/69
() 		1713008054NRG24070220240448893 07/02/2024 shyamkali yadav 1713008054WL055138 shyamkali yadav 00354 PUNB0049100 150 150 Processed 26/03/2024 004396369 shyamkaliyadav STATE BANK OF INDIA(508548)
SubTotal 150 150
42 REWA MP-13-008-054-001/277-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448884 07/02/2024 saroj chaturvedi 1713008054WL055138 saroj chaturvedi 00354 PUNB0623900 663 663 Processed 26/03/2024 004396369 sarojchaturvedi STATE BANK OF INDIA(508548)
SubTotal 663 663
43 REWA MP-13-008-054-001/1-C
(SAHIJANAHA N.1) 		1713008054NRG24070220240448863 07/02/2024 raghvendra singh 1713008054WL055138 raghvendra singh 00415 SBIN0000468 3 3 Processed 26/03/2024 004396369 raghvendrasingh UNION BANK OF INDIA(508500)
44 REWA MP-13-008-077-001/170-D
(NAIKIN) 		1713008077NRG24070220240447821 07/02/2024 soarabh pandey 1713008077WL055056 soarabh pandey 00415 SBIN0000468 1768 1768 Processed 26/03/2024 004396369 soarabhpandey BANK OF BARODA(606985)
45 REWA MP-13-008-082-002/347
(KOTHI) 		1713008082NRG24070220240448053 07/02/2024 lalit patel 1713008082WL055083 lalit patel 00415 SBIN0000468 9 9 Processed 26/03/2024 004396369 lalitpatel STATE BANK OF INDIA(508548)
SubTotal 1780 1780
46 REWA MP-13-008-067-003/121-A
(KANAUJA) 		1713008067NRG24070220240449086 07/02/2024 kali sahu 1713008067WL055158 kali sahu 00415 SBIN0004667 10 10 Processed 26/03/2024 004396369 kalisahu STATE BANK OF INDIA(508548)
47 REWA MP-13-008-067-003/122-A
(KANAUJA) 		1713008067NRG24070220240449087 07/02/2024 Shyambai Sahu 1713008067WL055158 Shyambai Sahu 00415 SBIN0004667 10 10 Processed 26/03/2024 004396369 ShyambaiSahu STATE BANK OF INDIA(508548)
48 REWA MP-13-008-067-003/14-A
(KANAUJA) 		1713008067NRG24070220240449090 07/02/2024 sangeeta sahu 1713008067WL055158 sangeeta sahu 00415 SBIN0004667 10 10 Processed 26/03/2024 004396369 sangeetasahu STATE BANK OF INDIA(508548)
49 REWA MP-13-008-067-003/146-A
(KANAUJA) 		1713008067NRG24070220240449091 07/02/2024 Manwati sahu 1713008067WL055158 Manwati sahu 00415 SBIN0004667 10 10 Processed 26/03/2024 004396369 Manwatisahu STATE BANK OF INDIA(508548)
50 REWA MP-13-008-067-003/157
() 		1713008067NRG24070220240449095 07/02/2024 ramsharan 1713008067WL055158 ramsharan 00415 SBIN0004667 10 10 Processed 26/03/2024 004396369 ramsharan STATE BANK OF INDIA(508548)
51 REWA MP-13-008-067-003/236-A
(KANAUJA) 		1713008067NRG24070220240449102 07/02/2024 suneeta dahiya 1713008067WL055158 suneeta dahiya 00415 SBIN0004667 10 10 Processed 26/03/2024 004396369 suneetadahiya STATE BANK OF INDIA(508548)
SubTotal 60 60
52 REWA MP-13-008-054-001/10-D
(SAHIJANAHA N.1) 		1713008054NRG24070220240448864 07/02/2024 shishupal singh 1713008054WL055138 shishupal singh 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 shishupalsingh STATE BANK OF INDIA(508548)
53 REWA MP-13-008-054-001/101-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448866 07/02/2024 sukhram kol 1713008054WL055138 sukhram kol 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 sukhramkol STATE BANK OF INDIA(508548)
54 REWA MP-13-008-054-001/108-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448868 07/02/2024 dinesh sahu 1713008054WL055138 dinesh sahu 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 dineshsahu STATE BANK OF INDIA(508548)
55 REWA MP-13-008-054-001/109-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448870 07/02/2024 rani kol 1713008054WL055138 rani kol 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 ranikol STATE BANK OF INDIA(508548)
56 REWA MP-13-008-054-001/109-B
(SAHIJANAHA N.1) 		1713008054NRG24070220240448871 07/02/2024 shyamkali namdeo 1713008054WL055138 shyamkali namdeo 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 shyamkalinamdeo STATE BANK OF INDIA(508548)
57 REWA MP-13-008-054-001/117-B
(SAHIJANAHA N.1) 		1713008054NRG24070220240448872 07/02/2024 RAMLALI 1713008054WL055138 RAMLALI 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 RAMLALI STATE BANK OF INDIA(508548)
58 REWA MP-13-008-054-001/117-D
(SAHIJANAHA N.1) 		1713008054NRG24070220240448873 07/02/2024 GAYAREI SAHU 1713008054WL055138 GAYAREI SAHU 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 GAYAREISAHU STATE BANK OF INDIA(508548)
59 REWA MP-13-008-054-001/118-D
(SAHIJANAHA N.1) 		1713008054NRG24070220240448874 07/02/2024 mithilesh singh 1713008054WL055138 mithilesh singh 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 mithileshsingh STATE BANK OF INDIA(508548)
60 REWA MP-13-008-054-001/17-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448877 07/02/2024 butan kol 1713008054WL055138 butan kol 00415 SBIN0006251 663 663 Processed 26/03/2024 004396369 butankol STATE BANK OF INDIA(508548)
61 REWA MP-13-008-054-001/176-C
(SAHIJANAHA N.1) 		1713008054NRG24070220240448879 07/02/2024 savitri yadav 1713008054WL055138 savitri yadav 00415 SBIN0006251 663 663 Processed 26/03/2024 004396369 savitriyadav STATE BANK OF INDIA(508548)
62 REWA MP-13-008-054-001/176-C
(SAHIJANAHA N.1) 		1713008054NRG24070220240448878 07/02/2024 sheshmani yadav 1713008054WL055138 sheshmani yadav 00415 SBIN0006251 663 663 Processed 26/03/2024 004396369 sheshmaniyadav STATE BANK OF INDIA(508548)
63 REWA MP-13-008-054-001/214-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448881 07/02/2024 buttan yadav 1713008054WL055138 buttan yadav 00415 SBIN0006251 663 663 Processed 26/03/2024 004396369 buttanyadav STATE BANK OF INDIA(508548)
64 REWA MP-13-008-054-001/219
(SAHIJANAHA N.1) 		1713008054NRG24070220240448882 07/02/2024 neha namdev 1713008054WL055138 neha namdev 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 nehanamdev STATE BANK OF INDIA(508548)
65 REWA MP-13-008-054-001/241-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448883 07/02/2024 neelu singh 1713008054WL055138 neelu singh 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 neelusingh STATE BANK OF INDIA(508548)
66 REWA MP-13-008-054-001/300-B
(SAHIJANAHA N.1) 		1713008054NRG24070220240448885 07/02/2024 sunil singh 1713008054WL055138 sunil singh 00415 SBIN0006251 663 663 Processed 26/03/2024 004396369 sunilsingh STATE BANK OF INDIA(508548)
67 REWA MP-13-008-054-001/48-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448886 07/02/2024 neebbu lal 1713008054WL055138 neebbu lal 00415 SBIN0006251 663 663 Processed 26/03/2024 004396369 neebbulal STATE BANK OF INDIA(508548)
68 REWA MP-13-008-054-001/48-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448887 07/02/2024 shankar bansal 1713008054WL055138 shankar bansal 00415 SBIN0006251 663 663 Processed 26/03/2024 004396369 shankarbansal STATE BANK OF INDIA(508548)
69 REWA MP-13-008-054-001/50
(SAHIJANAHA N.1) 		1713008054NRG24070220240448888 07/02/2024 ramayan 1713008054WL055138 ramayan 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 ramayan STATE BANK OF INDIA(508548)
70 REWA MP-13-008-054-001/512-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448889 07/02/2024 rambati singh 1713008054WL055138 rambati singh 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 rambatisingh STATE BANK OF INDIA(508548)
71 REWA MP-13-008-054-001/600-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448890 07/02/2024 vijay singh 1713008054WL055138 vijay singh 00415 SBIN0006251 663 663 Processed 26/03/2024 004396369 vijaysingh STATE BANK OF INDIA(508548)
72 REWA MP-13-008-054-001/71
() 		1713008054NRG24070220240448895 07/02/2024 ramrati 1713008054WL055138 ramrati 00415 SBIN0006251 150 150 Processed 26/03/2024 004396369 ramrati STATE BANK OF INDIA(508548)
73 REWA MP-13-008-054-001/71
() 		1713008054NRG24070220240448894 07/02/2024 ramrati 1713008054WL055138 ramrati 00415 SBIN0006251 150 150 Processed 26/03/2024 004396369 ramrati STATE BANK OF INDIA(508548)
74 REWA MP-13-008-054-001/74
() 		1713008054NRG24070220240448897 07/02/2024 RAMVISHWAS S 1713008054WL055138 RAMVISHWAS S 00415 SBIN0006251 150 150 Processed 26/03/2024 004396369 RAMVISHWASS STATE BANK OF INDIA(508548)
75 REWA MP-13-008-054-001/75-C
(SAHIJANAHA N.1) 		1713008054NRG24070220240448898 07/02/2024 rajkumar kol 1713008054WL055138 rajkumar kol 00415 SBIN0006251 150 150 Processed 26/03/2024 004396369 rajkumarkol STATE BANK OF INDIA(508548)
76 REWA MP-13-008-054-001/97
() 		1713008054NRG24070220240448899 07/02/2024 mamta vishwakarma 1713008054WL055138 mamta vishwakarma 00415 SBIN0006251 150 150 Processed 26/03/2024 004396369 mamtavishwakarma STATE BANK OF INDIA(508548)
77 REWA MP-13-008-054-002/105-B
(SAHIJANAHA N.1) 		1713008054NRG24070220240448902 07/02/2024 mamta kol 1713008054WL055138 mamta kol 00415 SBIN0006251 300 300 Processed 26/03/2024 004396369 mamtakol STATE BANK OF INDIA(508548)
78 REWA MP-13-008-054-002/105-B
(SAHIJANAHA N.1) 		1713008054NRG24070220240448901 07/02/2024 rohni kol 1713008054WL055138 rohni kol 00415 SBIN0006251 300 300 Processed 26/03/2024 004396369 rohnikol STATE BANK OF INDIA(508548)
79 REWA MP-13-008-054-002/106-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448903 07/02/2024 bhagwati chaturvedi 1713008054WL055138 bhagwati chaturvedi 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 bhagwatichaturvedi STATE BANK OF INDIA(508548)
80 REWA MP-13-008-054-002/21
() 		1713008054NRG24070220240448905 07/02/2024 ramrati 1713008054WL055138 ramrati 00415 SBIN0006251 300 300 Processed 26/03/2024 004396369 ramrati STATE BANK OF INDIA(508548)
81 REWA MP-13-008-054-002/45
() 		1713008054NRG24070220240448906 07/02/2024 shivdeen kushwaha 1713008054WL055138 shivdeen kushwaha 00415 SBIN0006251 663 663 Processed 26/03/2024 004396369 shivdeenkushwaha STATE BANK OF INDIA(508548)
82 REWA MP-13-008-054-002/88-B
(SAHIJANAHA N.1) 		1713008054NRG24070220240448908 07/02/2024 ramesh kumar verma 1713008054WL055138 ramesh kumar verma 00415 SBIN0006251 3 3 Processed 26/03/2024 004396369 rameshkumarverma STATE BANK OF INDIA(508548)
83 REWA MP-13-008-060-001/1435
(MADAWA) 		1713008060NRG24060220240447429 07/02/2024 mo illyas 1713008060WL055022 mo illyas 00415 SBIN0006251 14 14 Processed 26/03/2024 004396369 moillyas STATE BANK OF INDIA(508548)
84 REWA MP-13-008-060-001/1461
(MADAWA) 		1713008060NRG24060220240447442 07/02/2024 brijlal yadav 1713008060WL055022 brijlal yadav 00415 SBIN0006251 14 14 Processed 26/03/2024 004396369 brijlalyadav STATE BANK OF INDIA(508548)
85 REWA MP-13-008-060-001/1479
(MADAWA) 		1713008060NRG24060220240447448 07/02/2024 kishan chaturvedi 1713008060WL055022 kishan chaturvedi 00415 SBIN0006251 14 14 Processed 26/03/2024 004396369 kishanchaturvedi STATE BANK OF INDIA(508548)
86 REWA MP-13-008-060-001/1479-A
(MADAWA) 		1713008060NRG24060220240447449 07/02/2024 aman chaturvedi 1713008060WL055022 aman chaturvedi 00415 SBIN0006251 14 14 Processed 26/03/2024 004396369 amanchaturvedi STATE BANK OF INDIA(508548)
87 REWA MP-13-008-060-001/1480
(MADAWA) 		1713008060NRG24060220240447450 07/02/2024 sanjeev chaturvedi 1713008060WL055022 sanjeev chaturvedi 00415 SBIN0006251 14 14 Processed 26/03/2024 004396369 sanjeevchaturvedi STATE BANK OF INDIA(508548)
88 REWA MP-13-008-060-001/1485
(MADAWA) 		1713008060NRG24060220240447454 07/02/2024 manoj rajak 1713008060WL055022 manoj rajak 00415 SBIN0006251 14 14 Processed 26/03/2024 004396369 manojrajak ICICI BANK LTD(508534)
89 REWA MP-13-008-060-001/189-A
(MADAWA) 		1713008060NRG24060220240447461 07/02/2024 rekha saket 1713008060WL055022 rekha saket 00415 SBIN0006251 14 14 Processed 26/03/2024 004396369 rekhasaket STATE BANK OF INDIA(508548)
90 REWA MP-13-008-060-001/195-B
(MADAWA) 		1713008060NRG24060220240447463 07/02/2024 vishnu 1713008060WL055022 vishnu 00415 SBIN0006251 14 14 Processed 26/03/2024 004396369 vishnu UNION BANK OF INDIA(508500)
SubTotal 7771 7771
91 REWA MP-13-008-079-002/74
(JOKIHA) 		1713008079NRG24070220240447856 07/02/2024 RAMAYAN PRASAD YADAV 1713008079WL055063 RAMAYAN PRASAD YADAV 00415 SBIN0010534 14 14 Processed 26/03/2024 004396369 RAMAYANPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 14 14
92 REWA MP-13-008-077-001/170-C
(NAIKIN) 		1713008077NRG24070220240447820 07/02/2024 anurag kumar tiwari 1713008077WL055056 anurag kumar tiwari 00468 UBIN0537306 1768 1768 Processed 26/03/2024 004396369 anuragkumartiwari UNION BANK OF INDIA(508500)
93 REWA MP-13-008-094-001/572
(GORGI) 		1713008094NRG24070220240447935 07/02/2024 suresh chaurasiya 1713008094WL055070 suresh chaurasiya 00468 UBIN0537306 2431 2431 Processed 26/03/2024 004396369 sureshchaurasiya PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
94 REWA MP-13-008-003-001/701
(CHAURA) 		1713008003NRG24070220240448976 07/02/2024 shohnath prajapati 1713008003WL055145 shohnath prajapati 00468 UBIN0542466 5 5 Processed 26/03/2024 004396369 shohnathprajapati UNION BANK OF INDIA(508500)
SubTotal 5 5
95 REWA MP-13-008-079-005/53-A
(JOKIHA) 		1713008079NRG24070220240447861 07/02/2024 Vijay pandey 1713008079WL055063 Vijay pandey 00468 UBIN0548146 3094 3094 Processed 26/03/2024 004396369 Vijaypandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
96 REWA MP-13-008-067-003/163-B
(KANAUJA) 		1713008067NRG24070220240449096 07/02/2024 jahnvi prasad shukla 1713008067WL055158 jahnvi prasad shukla 00468 UBIN0558699 10 10 Processed 26/03/2024 004396369 jahnviprasadshukla UNION BANK OF INDIA(508500)
97 REWA MP-13-008-079-005/59
(JOKIHA) 		1713008079NRG24070220240447863 07/02/2024 ROHIT KUMAR PANDEY 1713008079WL055063 ROHIT KUMAR PANDEY 00468 UBIN0558699 10 10 Processed 26/03/2024 004396369 ROHITKUMARPANDEY UNION BANK OF INDIA(508500)
98 REWA MP-13-008-094-001/111
(GORGI) 		1713008094NRG24070220240447933 07/02/2024 vikash 1713008094WL055070 vikash 00468 UBIN0558699 2431 2431 Processed 26/03/2024 004396369 vikash PUNJAB NATIONAL BANK(508568)
SubTotal 2451 2451
99 REWA MP-13-008-054-001/15-A
(SAHIJANAHA N.1) 		1713008054NRG24070220240448875 07/02/2024 mithin kumar 1713008054WL055138 mithin kumar 00468 UBIN0563692 663 663 Processed 26/03/2024 004396369 mithinkumar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
100 REWA MP-13-008-060-001/1440
(MADAWA) 		1713008060NRG24060220240447435 07/02/2024 rajesh saket 1713008060WL055022 rajesh saket 00468 UBIN0564176 14 14 Processed 26/03/2024 004396369 rajeshsaket UNION BANK OF INDIA(508500)
SubTotal 14 14
101 REWA MP-13-008-003-001/20
(CHAURA) 		1713008003NRG24070220240448960 07/02/2024 kushumkali kol 1713008003WL055145 kushumkali kol 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 kushumkalikol UNION BANK OF INDIA(508500)
102 REWA MP-13-008-003-001/20
(CHAURA) 		1713008003NRG24070220240448959 07/02/2024 shivshran 1713008003WL055145 shivshran 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 shivshran UNION BANK OF INDIA(508500)
103 REWA MP-13-008-003-001/204
(CHAURA) 		1713008003NRG24070220240448961 07/02/2024 ramlal 1713008003WL055145 ramlal 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 ramlal UNION BANK OF INDIA(508500)
104 REWA MP-13-008-003-001/204
(CHAURA) 		1713008003NRG24070220240448962 07/02/2024 rekha 1713008003WL055145 rekha 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 rekha UNION BANK OF INDIA(508500)
105 REWA MP-13-008-003-001/21
(CHAURA) 		1713008003NRG24070220240448963 07/02/2024 ramdas 1713008003WL055145 ramdas 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 ramdas UNION BANK OF INDIA(508500)
106 REWA MP-13-008-003-001/24
(CHAURA) 		1713008003NRG24070220240448964 07/02/2024 akhilesh 1713008003WL055145 akhilesh 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 akhilesh UNION BANK OF INDIA(508500)
107 REWA MP-13-008-003-001/24
(CHAURA) 		1713008003NRG24070220240448965 07/02/2024 khushbu 1713008003WL055145 khushbu 00468 UBIN0565318 5 5 Processed 27/03/2024 004396369 khushbu INDIAN BANK(607105)
108 REWA MP-13-008-003-001/250
(CHAURA) 		1713008003NRG24070220240448966 07/02/2024 banvari 1713008003WL055145 banvari 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 banvari BANK OF BARODA(606985)
109 REWA MP-13-008-003-001/265
(CHAURA) 		1713008003NRG24070220240448967 07/02/2024 satai 1713008003WL055145 satai 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 satai UNION BANK OF INDIA(508500)
110 REWA MP-13-008-003-001/29
(CHAURA) 		1713008003NRG24070220240448968 07/02/2024 JEETENDRA KOL 1713008003WL055145 JEETENDRA KOL 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 JEETENDRAKOL UNION BANK OF INDIA(508500)
111 REWA MP-13-008-003-001/29
(CHAURA) 		1713008003NRG24070220240448969 07/02/2024 rekha kol 1713008003WL055145 rekha kol 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 rekhakol UNION BANK OF INDIA(508500)
112 REWA MP-13-008-003-001/32
(CHAURA) 		1713008003NRG24070220240448972 07/02/2024 Ajay Rawat 1713008003WL055145 Ajay Rawat 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 AjayRawat UNION BANK OF INDIA(508500)
113 REWA MP-13-008-003-001/32
(CHAURA) 		1713008003NRG24070220240448971 07/02/2024 kuraj 1713008003WL055145 kuraj 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 kuraj UNION BANK OF INDIA(508500)
114 REWA MP-13-008-003-001/32
(CHAURA) 		1713008003NRG24070220240448970 07/02/2024 neetu 1713008003WL055145 neetu 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 neetu UNION BANK OF INDIA(508500)
115 REWA MP-13-008-003-001/333
(CHAURA) 		1713008003NRG24070220240448973 07/02/2024 Chetnath Saket 1713008003WL055145 Chetnath Saket 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 ChetnathSaket UNION BANK OF INDIA(508500)
116 REWA MP-13-008-003-001/41
(CHAURA) 		1713008003NRG24070220240448974 07/02/2024 SHYAMLAL 1713008003WL055145 SHYAMLAL 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 SHYAMLAL UNION BANK OF INDIA(508500)
117 REWA MP-13-008-003-001/645
(CHAURA) 		1713008003NRG24070220240448975 07/02/2024 prabhu 1713008003WL055145 prabhu 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 prabhu UNION BANK OF INDIA(508500)
118 REWA MP-13-008-003-001/703
(CHAURA) 		1713008003NRG24070220240448977 07/02/2024 mahaveer bunkar 1713008003WL055145 mahaveer bunkar 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 mahaveerbunkar UNION BANK OF INDIA(508500)
119 REWA MP-13-008-003-001/713
(CHAURA) 		1713008003NRG24070220240448978 07/02/2024 asha rawat 1713008003WL055145 asha rawat 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 asharawat UNION BANK OF INDIA(508500)
120 REWA MP-13-008-003-001/717
(CHAURA) 		1713008003NRG24070220240448979 07/02/2024 chudamani saket 1713008003WL055145 chudamani saket 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 chudamanisaket UNION BANK OF INDIA(508500)
121 REWA MP-13-008-003-001/719
(CHAURA) 		1713008003NRG24070220240448980 07/02/2024 ramkalesh saket 1713008003WL055145 ramkalesh saket 00468 UBIN0565318 5 5 Processed 27/03/2024 004396369 ramkaleshsaket INDIAN BANK(607105)
122 REWA MP-13-008-003-001/730
(CHAURA) 		1713008003NRG24070220240448981 07/02/2024 Rangilal Bansal 1713008003WL055145 Rangilal Bansal 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 RangilalBansal UNION BANK OF INDIA(508500)
123 REWA MP-13-008-003-001/747
(CHAURA) 		1713008003NRG24070220240448982 07/02/2024 Munesh kol 1713008003WL055145 Munesh kol 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 Muneshkol UNION BANK OF INDIA(508500)
124 REWA MP-13-008-003-001/754
(CHAURA) 		1713008003NRG24070220240448983 07/02/2024 raju prajapati 1713008003WL055145 raju prajapati 00468 UBIN0565318 5 5 Processed 26/03/2024 004396369 rajuprajapati UNION BANK OF INDIA(508500)
125 REWA MP-13-008-014-003/147
() 		1713008014NRG24070220240447714 07/02/2024 pratima 1713008014WL055041 pratima 00468 UBIN0565318 1547 1547 Processed 26/03/2024 004396369 pratima UNION BANK OF INDIA(508500)
SubTotal 1667 1667
126 REWA MP-13-008-067-003/306-A
(KANAUJA) 		1713008067NRG24070220240449105 07/02/2024 rajkumari kushwaha 1713008067WL055158 rajkumari kushwaha 00468 UBIN0566845 10 10 Processed 26/03/2024 004396369 rajkumarikushwaha UNION BANK OF INDIA(508500)
127 REWA MP-13-008-082-002/208-B
(KOTHI) 		1713008082NRG24070220240448046 07/02/2024 Sachchidanand patel 1713008082WL055083 Sachchidanand patel 00468 UBIN0566845 9 9 Processed 26/03/2024 004396369 Sachchidanandpatel UNION BANK OF INDIA(508500)
128 REWA MP-13-008-082-002/406
(KOTHI) 		1713008082NRG24070220240448056 07/02/2024 jai ram patel 1713008082WL055083 jai ram patel 00468 UBIN0566845 9 9 Processed 26/03/2024 004396369 jairampatel BANK OF INDIA(508505)
129 REWA MP-13-008-082-002/455
(KOTHI) 		1713008082NRG24070220240448058 07/02/2024 ravindra 1713008082WL055083 ravindra 00468 UBIN0566845 9 9 Processed 26/03/2024 004396369 ravindra UNION BANK OF INDIA(508500)
130 REWA MP-13-008-082-002/646
(KOTHI) 		1713008082NRG24070220240448068 07/02/2024 gulab bati 1713008082WL055083 gulab bati 00468 UBIN0566845 14 14 Processed 26/03/2024 004396369 gulabbati BANK OF INDIA(508505)
131 REWA MP-13-008-082-002/66-B
(KOTHI) 		1713008082NRG24070220240448070 07/02/2024 suman 1713008082WL055083 suman 00468 UBIN0566845 14 14 Processed 26/03/2024 004396369 suman UNION BANK OF INDIA(508500)
SubTotal 65 65
132 REWA MP-13-008-054-001/97
() 		1713008054NRG24070220240448900 07/02/2024 vikash vishwakarma 1713008054WL055138 vikash vishwakarma 00468 UBIN0567639 150 150 Processed 26/03/2024 004396369 vikashvishwakarma UNION BANK OF INDIA(508500)
133 REWA MP-13-008-054-002/106-B
(SAHIJANAHA N.1) 		1713008054NRG24070220240448904 07/02/2024 mamta kushwaha 1713008054WL055138 mamta kushwaha 00468 UBIN0567639 3 3 Processed 26/03/2024 004396369 mamtakushwaha UNION BANK OF INDIA(508500)
134 REWA MP-13-008-060-001/1436
(MADAWA) 		1713008060NRG24060220240447431 07/02/2024 Urmila Kushwaha 1713008060WL055022 Urmila Kushwaha 00468 UBIN0567639 14 14 Processed 26/03/2024 004396369 UrmilaKushwaha UNION BANK OF INDIA(508500)
135 REWA MP-13-008-060-001/1437
(MADAWA) 		1713008060NRG24060220240447432 07/02/2024 bhupendra kushwaha 1713008060WL055022 bhupendra kushwaha 00468 UBIN0567639 14 14 Processed 26/03/2024 004396369 bhupendrakushwaha UNION BANK OF INDIA(508500)
136 REWA MP-13-008-060-001/1437
(MADAWA) 		1713008060NRG24060220240447433 07/02/2024 rajkumari kushwaha 1713008060WL055022 rajkumari kushwaha 00468 UBIN0567639 14 14 Processed 26/03/2024 004396369 rajkumarikushwaha UNION BANK OF INDIA(508500)
137 REWA MP-13-008-060-001/1439
(MADAWA) 		1713008060NRG24060220240447434 07/02/2024 rampal yadav 1713008060WL055022 rampal yadav 00468 UBIN0567639 14 14 Processed 26/03/2024 004396369 rampalyadav UNION BANK OF INDIA(508500)
138 REWA MP-13-008-060-001/1442
(MADAWA) 		1713008060NRG24060220240447436 07/02/2024 paramsukh yadav 1713008060WL055022 paramsukh yadav 00468 UBIN0567639 14 14 Processed 26/03/2024 004396369 paramsukhyadav UNION BANK OF INDIA(508500)
139 REWA MP-13-008-060-001/1444
(MADAWA) 		1713008060NRG24060220240447438 07/02/2024 chandrakala dahiya 1713008060WL055022 chandrakala dahiya 00468 UBIN0567639 14 14 Processed 26/03/2024 004396369 chandrakaladahiya UNION BANK OF INDIA(508500)
140 REWA MP-13-008-060-001/1466
(MADAWA) 		1713008060NRG24060220240447443 07/02/2024 arvind singh 1713008060WL055022 arvind singh 00468 UBIN0567639 14 14 Processed 27/03/2024 004396369 arvindsingh INDIAN BANK(607105)
141 REWA MP-13-008-060-001/1494
(MADAWA) 		1713008060NRG24060220240447455 07/02/2024 mo sadik 1713008060WL055022 mo sadik 00468 UBIN0567639 14 14 Processed 26/03/2024 004396369 mosadik UNION BANK OF INDIA(508500)
142 REWA MP-13-008-060-001/1494
(MADAWA) 		1713008060NRG24060220240447456 07/02/2024 sahjadi 1713008060WL055022 sahjadi 00468 UBIN0567639 14 14 Processed 26/03/2024 004396369 sahjadi UNION BANK OF INDIA(508500)
143 REWA MP-13-008-060-001/195-B
(MADAWA) 		1713008060NRG24060220240447462 07/02/2024 leela 1713008060WL055022 leela 00468 UBIN0567639 14 14 Processed 26/03/2024 004396369 leela INDIA POST PAYMENTS BANK LIMITED(508528)
144 REWA MP-13-008-060-001/234-D
(MADAWA) 		1713008060NRG24060220240447465 07/02/2024 anusuiya 1713008060WL055022 anusuiya 00468 UBIN0567639 14 14 Processed 27/03/2024 004396369 anusuiya INDIAN BANK(607105)
145 REWA MP-13-008-060-001/240-B
(MADAWA) 		1713008060NRG24060220240447466 07/02/2024 devideen 1713008060WL055022 devideen 00468 UBIN0567639 14 14 Processed 26/03/2024 004396369 devideen UNION BANK OF INDIA(508500)
SubTotal 321 321
146 REWA MP-13-008-003-001/10
(CHAURA) 		1713008003NRG24070220240448958 07/02/2024 ramanaya 1713008003WL055145 ramanaya 00602 SBIN0RRMBGB 5 5 Processed 26/03/2024 004396369 ramanaya UNION BANK OF INDIA(508500)
147 REWA MP-13-008-014-001/8-A
(BAMHAURI) 		1713008014NRG24070220240447713 07/02/2024 Bubuli Tiwari 1713008014WL055041 Bubuli Tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004396369 BubuliTiwari STATE BANK OF INDIA(508548)
148 REWA MP-13-008-060-001/189-A
(MADAWA) 		1713008060NRG24060220240447460 07/02/2024 parasnath saket 1713008060WL055022 parasnath saket 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004396369 parasnathsaket MADHYANCHAL GRAMIN BANK(607232)
149 REWA MP-13-008-060-001/240-B
(MADAWA) 		1713008060NRG24060220240447467 07/02/2024 asha 1713008060WL055022 asha 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004396369 asha MADHYANCHAL GRAMIN BANK(607232)
150 REWA MP-13-008-060-001/478-A
(MADAWA) 		1713008060NRG24060220240447468 07/02/2024 roji khan 1713008060WL055022 roji khan 00602 SBIN0RRMBGB 14 14 Processed 27/03/2024 004396369 rojikhan INDIAN BANK(607105)
151 REWA MP-13-008-067-003/136
() 		1713008067NRG24070220240449089 07/02/2024 aasha saket 1713008067WL055158 aasha saket 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 aashasaket MADHYANCHAL GRAMIN BANK(607232)
152 REWA MP-13-008-067-003/136
() 		1713008067NRG24070220240449088 07/02/2024 ramkaran saket 1713008067WL055158 ramkaran saket 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 ramkaransaket MADHYANCHAL GRAMIN BANK(607232)
153 REWA MP-13-008-067-003/154
() 		1713008067NRG24070220240449092 07/02/2024 arun shukla 1713008067WL055158 arun shukla 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 arunshukla MADHYANCHAL GRAMIN BANK(607232)
154 REWA MP-13-008-067-003/155-A
(KANAUJA) 		1713008067NRG24070220240449093 07/02/2024 LALITA SHUKLA 1713008067WL055158 LALITA SHUKLA 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 LALITASHUKLA UNION BANK OF INDIA(508500)
155 REWA MP-13-008-067-003/155-A
(KANAUJA) 		1713008067NRG24070220240449094 07/02/2024 SUDHEER SHUKLA 1713008067WL055158 SUDHEER SHUKLA 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 SUDHEERSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
156 REWA MP-13-008-067-003/166-A
(KANAUJA) 		1713008067NRG24070220240449097 07/02/2024 Ramkali sahu 1713008067WL055158 Ramkali sahu 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 Ramkalisahu MADHYANCHAL GRAMIN BANK(607232)
157 REWA MP-13-008-067-003/208-B
(KANAUJA) 		1713008067NRG24070220240449098 07/02/2024 Deepak patel 1713008067WL055158 Deepak patel 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 Deepakpatel MADHYANCHAL GRAMIN BANK(607232)
158 REWA MP-13-008-067-003/222-A
(KANAUJA) 		1713008067NRG24070220240449100 07/02/2024 jagatdev sondhiya 1713008067WL055158 jagatdev sondhiya 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 jagatdevsondhiya AXIS BANK(607153)
159 REWA MP-13-008-067-003/222-A
(KANAUJA) 		1713008067NRG24070220240449101 07/02/2024 sangeeta sondhiya 1713008067WL055158 sangeeta sondhiya 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 sangeetasondhiya STATE BANK OF INDIA(508548)
160 REWA MP-13-008-067-003/291
(KANAUJA) 		1713008067NRG24070220240449104 07/02/2024 geeta devi sen 1713008067WL055158 geeta devi sen 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 geetadevisen MADHYANCHAL GRAMIN BANK(607232)
161 REWA MP-13-008-067-003/291
(KANAUJA) 		1713008067NRG24070220240449103 07/02/2024 shriniwas sen 1713008067WL055158 shriniwas sen 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 shriniwassen MADHYANCHAL GRAMIN BANK(607232)
162 REWA MP-13-008-067-003/352
(KANAUJA) 		1713008067NRG24070220240449106 07/02/2024 kalawati patel 1713008067WL055158 kalawati patel 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 kalawatipatel MADHYANCHAL GRAMIN BANK(607232)
163 REWA MP-13-008-067-003/56
() 		1713008067NRG24070220240449107 07/02/2024 shivkumar dahiya 1713008067WL055158 shivkumar dahiya 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 shivkumardahiya MADHYANCHAL GRAMIN BANK(607232)
164 REWA MP-13-008-079-004/219
(JOKIHA) 		1713008079NRG24070220240447857 07/02/2024 Rammani kori 1713008079WL055063 Rammani kori 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 Rammanikori MADHYANCHAL GRAMIN BANK(607232)
165 REWA MP-13-008-079-004/727
(JOKIHA) 		1713008079NRG24070220240447858 07/02/2024 neha tiwari 1713008079WL055063 neha tiwari 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004396369 nehatiwari MADHYANCHAL GRAMIN BANK(607232)
166 REWA MP-13-008-079-004/802
(JOKIHA) 		1713008079NRG24070220240447859 07/02/2024 Annu saket 1713008079WL055063 Annu saket 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004396369 Annusaket MADHYANCHAL GRAMIN BANK(607232)
167 REWA MP-13-008-079-005/50-A
(JOKIHA) 		1713008079NRG24070220240447860 07/02/2024 jitendra 1713008079WL055063 jitendra 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 jitendra MADHYANCHAL GRAMIN BANK(607232)
168 REWA MP-13-008-079-005/58
(JOKIHA) 		1713008079NRG24070220240447862 07/02/2024 PADMA CHATURVEDI 1713008079WL055063 PADMA CHATURVEDI 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 PADMACHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
169 REWA MP-13-008-079-005/6
(JOKIHA) 		1713008079NRG24070220240447864 07/02/2024 RAMWATI PANDEY 1713008079WL055063 RAMWATI PANDEY 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004396369 RAMWATIPANDEY MADHYANCHAL GRAMIN BANK(607232)
170 REWA MP-13-008-079-005/690
(JOKIHA) 		1713008079NRG24070220240447865 07/02/2024 Neha pandey 1713008079WL055063 Neha pandey 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004396369 Nehapandey UNION BANK OF INDIA(508500)
171 REWA MP-13-008-082-002/104
(KOTHI) 		1713008082NRG24070220240448040 07/02/2024 gaya 1713008082WL055083 gaya 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 gaya MADHYANCHAL GRAMIN BANK(607232)
172 REWA MP-13-008-082-002/11
(KOTHI) 		1713008082NRG24070220240448041 07/02/2024 SHIVBHAN 1713008082WL055083 SHIVBHAN 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 SHIVBHAN MADHYANCHAL GRAMIN BANK(607232)
173 REWA MP-13-008-082-002/121-A
(KOTHI) 		1713008082NRG24070220240448042 07/02/2024 suresh 1713008082WL055083 suresh 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 suresh MADHYANCHAL GRAMIN BANK(607232)
174 REWA MP-13-008-082-002/122-A
(KOTHI) 		1713008082NRG24070220240448043 07/02/2024 ramniwash saket 1713008082WL055083 ramniwash saket 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 ramniwashsaket MADHYANCHAL GRAMIN BANK(607232)
175 REWA MP-13-008-082-002/147-A
(KOTHI) 		1713008082NRG24070220240448044 07/02/2024 mamta patel 1713008082WL055083 mamta patel 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 mamtapatel MADHYANCHAL GRAMIN BANK(607232)
176 REWA MP-13-008-082-002/2
(KOTHI) 		1713008082NRG24070220240448045 07/02/2024 Aneeta Patel 1713008082WL055083 Aneeta Patel 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 AneetaPatel MADHYANCHAL GRAMIN BANK(607232)
177 REWA MP-13-008-082-002/221
(KOTHI) 		1713008082NRG24070220240448048 07/02/2024 panni 1713008082WL055083 panni 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 panni MADHYANCHAL GRAMIN BANK(607232)
178 REWA MP-13-008-082-002/230
(KOTHI) 		1713008082NRG24070220240448049 07/02/2024 manshi patel 1713008082WL055083 manshi patel 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 manshipatel MADHYANCHAL GRAMIN BANK(607232)
179 REWA MP-13-008-082-002/302
(KOTHI) 		1713008082NRG24070220240448050 07/02/2024 sandeep 1713008082WL055083 sandeep 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
180 REWA MP-13-008-082-002/322-A
(KOTHI) 		1713008082NRG24070220240448051 07/02/2024 Jay prakash 1713008082WL055083 Jay prakash 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 Jayprakash MADHYANCHAL GRAMIN BANK(607232)
181 REWA MP-13-008-082-002/329
(KOTHI) 		1713008082NRG24070220240448052 07/02/2024 babbu saket 1713008082WL055083 babbu saket 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 babbusaket MADHYANCHAL GRAMIN BANK(607232)
182 REWA MP-13-008-082-002/367
(KOTHI) 		1713008082NRG24070220240448055 07/02/2024 ramkali 1713008082WL055083 ramkali 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 ramkali MADHYANCHAL GRAMIN BANK(607232)
183 REWA MP-13-008-082-002/409
(KOTHI) 		1713008082NRG24070220240448057 07/02/2024 Anjani 1713008082WL055083 Anjani 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 Anjani MADHYANCHAL GRAMIN BANK(607232)
184 REWA MP-13-008-082-002/47-A
(KOTHI) 		1713008082NRG24070220240448059 07/02/2024 meera patel 1713008082WL055083 meera patel 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 meerapatel MADHYANCHAL GRAMIN BANK(607232)
185 REWA MP-13-008-082-002/590
(KOTHI) 		1713008082NRG24070220240448060 07/02/2024 ravi patel 1713008082WL055083 ravi patel 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004396369 ravipatel MADHYANCHAL GRAMIN BANK(607232)
186 REWA MP-13-008-082-002/602
(KOTHI) 		1713008082NRG24070220240448061 07/02/2024 rampal pandey 1713008082WL055083 rampal pandey 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004396369 rampalpandey MADHYANCHAL GRAMIN BANK(607232)
187 REWA MP-13-008-082-002/62
(KOTHI) 		1713008082NRG24070220240448062 07/02/2024 munni saket 1713008082WL055083 munni saket 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 munnisaket UNION BANK OF INDIA(508500)
188 REWA MP-13-008-082-002/622
(KOTHI) 		1713008082NRG24070220240448064 07/02/2024 shivshankar kewat 1713008082WL055083 shivshankar kewat 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004396369 shivshankarkewat MADHYANCHAL GRAMIN BANK(607232)
189 REWA MP-13-008-082-002/632
(KOTHI) 		1713008082NRG24070220240448065 07/02/2024 prabhakar patel 1713008082WL055083 prabhakar patel 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004396369 prabhakarpatel MADHYANCHAL GRAMIN BANK(607232)
190 REWA MP-13-008-082-002/636
(KOTHI) 		1713008082NRG24070220240448066 07/02/2024 rajnikant dahiya 1713008082WL055083 rajnikant dahiya 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004396369 rajnikantdahiya MADHYANCHAL GRAMIN BANK(607232)
191 REWA MP-13-008-082-002/645
(KOTHI) 		1713008082NRG24070220240448067 07/02/2024 shri krishna kewat 1713008082WL055083 shri krishna kewat 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004396369 shrikrishnakewat MADHYANCHAL GRAMIN BANK(607232)
192 REWA MP-13-008-082-002/657
(KOTHI) 		1713008082NRG24070220240448069 07/02/2024 devideen kori 1713008082WL055083 devideen kori 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004396369 devideenkori PUNJAB NATIONAL BANK(508568)
193 REWA MP-13-008-082-002/662
(KOTHI) 		1713008082NRG24070220240448071 07/02/2024 manvati 1713008082WL055083 manvati 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004396369 manvati MADHYANCHAL GRAMIN BANK(607232)
194 REWA MP-13-008-082-002/664
(KOTHI) 		1713008082NRG24070220240448072 07/02/2024 anand vishwakarma 1713008082WL055083 anand vishwakarma 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004396369 anandvishwakarma PUNJAB NATIONAL BANK(508568)
195 REWA MP-13-008-087-001/472
(KOSTA) 		1713008087NRG24070220240447813 07/02/2024 ASHOK KORI 1713008087WL055055 ASHOK KORI 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004396369 ASHOKKORI MADHYANCHAL GRAMIN BANK(607232)
196 REWA MP-13-008-087-003/92
(KOSTA) 		1713008087NRG24070220240447816 07/02/2024 Rajkumar kori 1713008087WL055055 Rajkumar kori 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004396369 Rajkumarkori MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
197 REWA MP-13-008-087-004/504
(KOSTA) 		1713008087NRG24070220240447817 07/02/2024 Phoolmati kori 1713008087WL055055 Phoolmati kori 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004396369 Phoolmatikori MADHYANCHAL GRAMIN BANK(607232)
198 REWA MP-13-008-087-004/532
(KOSTA) 		1713008087NRG24070220240447818 07/02/2024 Jyoti kori 1713008087WL055055 Jyoti kori 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004396369 Jyotikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6233 6233
Total 48211 48211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_070224APB_FTO_456500 Bank of Baroda BARB0REWAXX REWA, M.P. 27
2 REWA MP1713008_070224APB_FTO_456500 Bank of India BKID0009441 REWA 8
3 REWA MP1713008_070224APB_FTO_456500 Central Bank Of India CBIN0281413 REWA 2431
4 REWA MP1713008_070224APB_FTO_456500 IDBI Bank IBKL0000423 REWA 1768
5 REWA MP1713008_070224APB_FTO_456500 Indian Bank IDIB000G623 Govindgarh 9478
6 REWA MP1713008_070224APB_FTO_456500 Indian Bank IDIB000R632 REWA A P S UNIV 442
7 REWA MP1713008_070224APB_FTO_456500 Indian Bank IDIB000T572 TIKAR 18
8 REWA MP1713008_070224APB_FTO_456500 Punjab National Bank PUNB0041610 Rewa 4889
9 REWA MP1713008_070224APB_FTO_456500 Punjab National Bank PUNB0049100 REWA 150
10 REWA MP1713008_070224APB_FTO_456500 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 663
11 REWA MP1713008_070224APB_FTO_456500 State Bank of India SBIN0000468 REWA MAIN 1780
12 REWA MP1713008_070224APB_FTO_456500 State Bank of India SBIN0004667 REWA CITY 60
13 REWA MP1713008_070224APB_FTO_456500 State Bank of India SBIN0006251 AMILIKI 7771
14 REWA MP1713008_070224APB_FTO_456500 State Bank of India SBIN0010534 NTPC VSTPC 14
15 REWA MP1713008_070224APB_FTO_456500 Union Bank of India UBIN0537306 REWA 4199
16 REWA MP1713008_070224APB_FTO_456500 Union Bank of India UBIN0542466 CHARHATA 5
17 REWA MP1713008_070224APB_FTO_456500 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
18 REWA MP1713008_070224APB_FTO_456500 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2451
19 REWA MP1713008_070224APB_FTO_456500 Union Bank of India UBIN0563692 AMARPATAN 663
20 REWA MP1713008_070224APB_FTO_456500 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 14
21 REWA MP1713008_070224APB_FTO_456500 Union Bank of India UBIN0565318 RAHAT 1667
22 REWA MP1713008_070224APB_FTO_456500 Union Bank of India UBIN0566845 BICHHIYA 65
23 REWA MP1713008_070224APB_FTO_456500 Union Bank of India UBIN0567639 GOVINDGARH 321
24 REWA MP1713008_070224APB_FTO_456500 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 9
25 REWA MP1713008_070224APB_FTO_456500 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2210
26 REWA MP1713008_070224APB_FTO_456500 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 42
27 REWA MP1713008_070224APB_FTO_456500 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 422
28 REWA MP1713008_070224APB_FTO_456500 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 9
29 REWA MP1713008_070224APB_FTO_456500 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2215
30 REWA MP1713008_070224APB_FTO_456500 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 884
31 REWA MP1713008_070224APB_FTO_456500 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 442

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