Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713008_071023APB_FTO_308340
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-13-008-057-001/199
() 		1713008057NRG24061020230243132 07/10/2023 Amar Singh 1713008057WL033383 Amar Singh 00045 BARB0REWAXX 8 8 Processed 09/11/2023 304776460 AmarSingh INDIAN OVERSEAS BANK(508541)
2 REWA MP-13-008-090-002/626
(CHAURIYAR) 		1713008090NRG24061020230243466 07/10/2023 krishn kumar mishra 1713008090WL033431 krishn kumar mishra 00045 BARB0REWAXX 3536 3536 Processed 09/11/2023 304776460 krishnkumarmishra BANK OF BARODA(606985)
SubTotal 3544 3544
3 REWA MP-13-008-090-002/733
(CHAURIYAR) 		1713008090NRG24061020230243467 07/10/2023 kumkum mishra 1713008090WL033431 kumkum mishra 00048 BKID0009441 3536 3536 Processed 09/11/2023 304776460 kumkummishra BANK OF INDIA(508505)
SubTotal 3536 3536
4 REWA MP-13-008-059-001/2012-B
(BANSA) 		1713008059NRG24061020230243216 07/10/2023 Chandlal 1713008059WL033384 Chandlal 00078 CNRB0001411 221 221 Processed 09/11/2023 304776460 Chandlal CANARA BANK(508532)
SubTotal 221 221
5 REWA MP-13-008-055-001/108-A
(AMILAKI) 		1713008055NRG24061020230243261 07/10/2023 SUNIL KUMAR TIWARI 1713008055WL033397 SUNIL KUMAR TIWARI 00078 CNRB0004318 442 442 Processed 09/11/2023 304776460 SUNILKUMARTIWARI CANARA BANK(508532)
SubTotal 442 442
6 REWA MP-13-008-088-003/480-b
(UMARI) 		1713008088NRG24061020230243007 07/10/2023 Dheerendra pathak 1713008088WL033376 Dheerendra pathak 00089 CBIN0281413 884 884 Processed 09/11/2023 304776460 Dheerendrapathak CENTRAL BANK OF INDIA(607115)
7 REWA MP-13-008-088-003/531
(UMARI) 		1713008088NRG24061020230243009 07/10/2023 RANI VISHWKARMA 1713008088WL033376 RANI VISHWKARMA 00089 CBIN0281413 884 884 Processed 09/11/2023 304776460 RANIVISHWKARMA CENTRAL BANK OF INDIA(607115)
8 REWA MP-13-008-088-003/59
(UMARI) 		1713008088NRG24061020230243013 07/10/2023 Mona Kumari Kewat 1713008088WL033376 Mona Kumari Kewat 00089 CBIN0281413 884 884 Processed 09/11/2023 304776460 MonaKumariKewat CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 REWA MP-13-008-055-001/100-B
(AMILAKI) 		1713008055NRG24061020230243281 07/10/2023 SANTOSH KUMAR PANDEY 1713008055WL033405 SANTOSH KUMAR PANDEY 00152 HDFC0001059 221 221 Processed 09/11/2023 304776460 SANTOSHKUMARPANDEY HDFC BANK LTD(607152)
SubTotal 221 221
10 REWA MP-13-008-057-001/341
(HARDISANKAR) 		1713008057NRG24061020230243144 07/10/2023 Manju Singh 1713008057WL033383 Manju Singh 00165 IBKL0000423 2 2 Processed 09/11/2023 304776460 ManjuSingh IDBI BANK(607095)
SubTotal 2 2
11 REWA MP-13-008-015-001/24-B
(HARADEE) 		1713008015NRG24071020230243609 07/10/2023 akhilesh tiwari 1713008015WL033457 akhilesh tiwari 00165 IBKL0001759 1326 1326 Processed 09/11/2023 304776460 akhileshtiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 REWA MP-13-008-054-002/17-A
(SAHIJANAHA N.1) 		1713008054NRG24041020230241220 07/10/2023 sonu rawat 1713008054WL033067 sonu rawat 00176 IDIB000G623 663 663 Processed 09/11/2023 304776460 sonurawat BANK OF BARODA(606985)
13 REWA MP-13-008-054-002/17-C
(SAHIJANAHA N.1) 		1713008054NRG24041020230241221 07/10/2023 santosh kumari kol 1713008054WL033067 santosh kumari kol 00176 IDIB000G623 663 663 Processed 09/11/2023 304776460 santoshkumarikol INDIAN BANK(607105)
14 REWA MP-13-008-054-002/17-D
(SAHIJANAHA N.1) 		1713008054NRG24041020230241222 07/10/2023 nripenra rawat 1713008054WL033067 nripenra rawat 00176 IDIB000G623 663 663 Processed 09/11/2023 304776460 nripenrarawat INDIAN BANK(607105)
15 REWA MP-13-008-054-002/18-A
(SAHIJANAHA N.1) 		1713008054NRG24041020230241224 07/10/2023 punit kol 1713008054WL033067 punit kol 00176 IDIB000G623 663 663 Processed 09/11/2023 304776460 punitkol INDIAN BANK(607105)
16 REWA MP-13-008-054-002/20
() 		1713008054NRG24041020230241225 07/10/2023 karuna kol 1713008054WL033067 karuna kol 00176 IDIB000G623 663 663 Processed 09/11/2023 304776460 karunakol INDIAN BANK(607105)
17 REWA MP-13-008-055-001/580
(AMILAKI) 		1713008055NRG24061020230243276 07/10/2023 SAUKHILAL 1713008055WL033402 SAUKHILAL 00176 IDIB000G623 442 442 Processed 10/11/2023 304776460 SAUKHILAL STATE BANK OF INDIA(508548)
18 REWA MP-13-008-055-001/59-A
(AMILAKI) 		1713008055NRG24061020230243234 07/10/2023 Sunita 1713008055WL033389 Sunita 00176 IDIB000G623 442 442 Processed 09/11/2023 304776460 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
19 REWA MP-13-008-055-001/59-A
(AMILAKI) 		1713008055NRG24061020230243233 07/10/2023 Sunita 1713008055WL033389 Sunita 00176 IDIB000G623 1547 1547 Processed 09/11/2023 304776460 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
20 REWA MP-13-008-055-001/600-B
(AMILAKI) 		1713008055NRG24061020230243235 07/10/2023 butaan patel 1713008055WL033389 butaan patel 00176 IDIB000G623 442 442 Processed 09/11/2023 304776460 butaanpatel INDIAN BANK(607105)
21 REWA MP-13-008-055-001/904
(AMILAKI) 		1713008055NRG24061020230243257 07/10/2023 Shyamvati 1713008055WL033394 Shyamvati 00176 IDIB000G623 442 442 Processed 09/11/2023 304776460 Shyamvati UNION BANK OF INDIA(508500)
22 REWA MP-13-008-057-001/340
(HARDISANKAR) 		1713008057NRG24061020230243143 07/10/2023 Indrabhan Singh 1713008057WL033383 Indrabhan Singh 00176 IDIB000G623 8 8 Processed 09/11/2023 304776460 IndrabhanSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
23 REWA MP-13-008-057-001/361
(HARDISANKAR) 		1713008057NRG24061020230243156 07/10/2023 Anita Verma 1713008057WL033383 Anita Verma 00176 IDIB000G623 8 8 Processed 09/11/2023 304776460 AnitaVerma INDIAN BANK(607105)
24 REWA MP-13-008-057-001/409
(HARDISANKAR) 		1713008057NRG24061020230243174 07/10/2023 rajjan singh 1713008057WL033383 rajjan singh 00176 IDIB000G623 8 8 Processed 09/11/2023 304776460 rajjansingh UNION BANK OF INDIA(508500)
25 REWA MP-13-008-057-001/452
(HARDISANKAR) 		1713008057NRG24061020230243201 07/10/2023 ramlakhan singh 1713008057WL033383 ramlakhan singh 00176 IDIB000G623 8 8 Processed 09/11/2023 304776460 ramlakhansingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
26 REWA MP-13-008-057-001/468
(HARDISANKAR) 		1713008057NRG24061020230243211 07/10/2023 Rakesh Kumar Verma 1713008057WL033383 Rakesh Kumar Verma 00176 IDIB000G623 8 8 Processed 09/11/2023 304776460 RakeshKumarVerma INDIAN BANK(607105)
27 REWA MP-13-008-059-001/3045-D
(BANSA) 		1713008059NRG24061020230243217 07/10/2023 Kumar Gaurav dwivedi 1713008059WL033384 Kumar Gaurav dwivedi 00176 IDIB000G623 3536 3536 Processed 09/11/2023 304776460 KumarGauravdwivedi INDIAN BANK(607105)
SubTotal 10206 10206
28 REWA MP-13-008-057-001/241
() 		1713008057NRG24061020230243133 07/10/2023 pradeep kumar singh 1713008057WL033383 pradeep kumar singh 00176 IDIB000R078 8 8 Processed 09/11/2023 304776460 pradeepkumarsingh INDIAN BANK(607105)
29 REWA MP-13-008-057-001/387
(HARDISANKAR) 		1713008057NRG24061020230243163 07/10/2023 Vinod Loniya 1713008057WL033383 Vinod Loniya 00176 IDIB000R078 8 8 Processed 09/11/2023 304776460 VinodLoniya INDIAN BANK(607105)
30 REWA MP-13-008-057-001/437
(HARDISANKAR) 		1713008057NRG24061020230243190 07/10/2023 Ramnaresh Saket 1713008057WL033383 Ramnaresh Saket 00176 IDIB000R078 8 8 Processed 09/11/2023 304776460 RamnareshSaket INDIAN BANK(607105)
SubTotal 24 24
31 REWA MP-13-008-055-001/311-A
(AMILAKI) 		1713008055NRG24061020230243265 07/10/2023 SURENDRA KUMAR MISHRA 1713008055WL033398 SURENDRA KUMAR MISHRA 00176 IDIB000R631 442 442 Processed 09/11/2023 304776460 SURENDRAKUMARMISHRA INDIAN BANK(607105)
SubTotal 442 442
32 REWA MP-13-008-087-003/21
(KOSTA) 		1713008087NRG24061020230242977 07/10/2023 Rajesh kori 1713008087WL033372 Rajesh kori 00176 IDIB000R632 221 221 Processed 09/11/2023 304776460 Rajeshkori INDIAN BANK(607105)
33 REWA MP-13-008-087-003/21
(KOSTA) 		1713008087NRG24061020230242969 07/10/2023 Rajesh kori 1713008087WL033369 Rajesh kori 00176 IDIB000R632 663 663 Processed 09/11/2023 304776460 Rajeshkori INDIAN BANK(607105)
SubTotal 884 884
34 REWA MP-13-008-055-001/88-B
(AMILAKI) 		1713008055NRG24061020230243250 07/10/2023 brijesh mishra 1713008055WL033391 brijesh mishra 00176 IDIB000T572 442 442 Processed 09/11/2023 304776460 brijeshmishra INDIAN BANK(607105)
35 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG24061020230243543 07/10/2023 bud 1713008068WL033440 bud 00176 IDIB000T572 442 442 Processed 09/11/2023 304776460 bud INDIAN BANK(607105)
36 REWA MP-13-008-068-001/201-B
(CHUAAN) 		1713008068NRG24061020230243544 07/10/2023 URMILA PATEL 1713008068WL033440 URMILA PATEL 00176 IDIB000T572 20 20 Processed 09/11/2023 304776460 URMILAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 REWA MP-13-008-068-001/50
(CHUAAN) 		1713008068NRG24061020230243546 07/10/2023 LAV 1713008068WL033440 LAV 00176 IDIB000T572 442 442 Processed 09/11/2023 304776460 LAV BANK OF INDIA(508505)
38 REWA MP-13-008-068-001/518
(CHUAAN) 		1713008068NRG24061020230243547 07/10/2023 ashok kumar 1713008068WL033440 ashok kumar 00176 IDIB000T572 442 442 Processed 09/11/2023 304776460 ashokkumar INDIAN BANK(607105)
39 REWA MP-13-008-068-001/644-A
(CHUAAN) 		1713008068NRG24061020230243549 07/10/2023 chh 1713008068WL033440 chh 00176 IDIB000T572 442 442 Processed 10/11/2023 304776460 chh STATE BANK OF INDIA(508548)
40 REWA MP-13-008-068-001/657-A
(CHUAAN) 		1713008068NRG24061020230243550 07/10/2023 DIN 1713008068WL033440 DIN 00176 IDIB000T572 442 442 Processed 09/11/2023 304776460 DIN INDIAN BANK(607105)
SubTotal 2672 2672
41 REWA MP-13-008-055-001/88-A
(AMILAKI) 		1713008055NRG24061020230243249 07/10/2023 prabhakar mishra 1713008055WL033391 prabhakar mishra 00349 PSIB0000332 442 442 Processed 10/11/2023 304776460 prabhakarmishra STATE BANK OF INDIA(508548)
SubTotal 442 442
42 REWA MP-13-008-080-002/989
(LAXAMANPUR) 		1713008080NRG24071020230244039 07/10/2023 RAMKUSHAL YADAV 1713008080WL033519 RAMKUSHAL YADAV 00354 PUNB0049100 1326 1326 Processed 09/11/2023 304776460 RAMKUSHALYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 REWA MP-13-008-025-001/723
(DUARI) 		1713008025NRG24071020230243989 07/10/2023 neelam singh 1713008025WL033516 neelam singh 00415 SBIN0000468 2652 2652 Processed 10/11/2023 304776460 neelamsingh STATE BANK OF INDIA(508548)
44 REWA MP-13-008-057-001/408
(HARDISANKAR) 		1713008057NRG24061020230243171 07/10/2023 Babulal Saket 1713008057WL033383 Babulal Saket 00415 SBIN0000468 8 8 Processed 10/11/2023 304776460 BabulalSaket STATE BANK OF INDIA(508548)
SubTotal 2660 2660
45 REWA MP-13-008-057-001/282
() 		1713008057NRG24061020230243135 07/10/2023 ank pratap singh 1713008057WL033383 ank pratap singh 00415 SBIN0004667 8 8 Processed 09/11/2023 304776460 ankpratapsingh MADHYANCHAL GRAMIN BANK(607232)
46 REWA MP-13-008-090-002/762
(CHAURIYAR) 		1713008090NRG24061020230243468 07/10/2023 Nirmala dwivedi 1713008090WL033431 Nirmala dwivedi 00415 SBIN0004667 3536 3536 Processed 09/11/2023 304776460 Nirmaladwivedi BANK OF INDIA(508505)
SubTotal 3544 3544
47 REWA MP-13-008-054-001/188-B
(SAHIJANAHA N.1) 		1713008054NRG24041020230241210 07/10/2023 arti kol 1713008054WL033067 arti kol 00415 SBIN0006251 663 663 Processed 10/11/2023 304776460 artikol STATE BANK OF INDIA(508548)
48 REWA MP-13-008-054-001/188-B
(SAHIJANAHA N.1) 		1713008054NRG24041020230241209 07/10/2023 rambadan kol 1713008054WL033067 rambadan kol 00415 SBIN0006251 663 663 Processed 10/11/2023 304776460 rambadankol STATE BANK OF INDIA(508548)
49 REWA MP-13-008-054-001/206
() 		1713008054NRG24071020230243643 07/10/2023 vidya singh 1713008054WL033459 vidya singh 00415 SBIN0006251 1326 1326 Processed 10/11/2023 304776460 vidyasingh STATE BANK OF INDIA(508548)
50 REWA MP-13-008-054-001/600-A
(SAHIJANAHA N.1) 		1713008054NRG24041020230241213 07/10/2023 sushila singh 1713008054WL033067 sushila singh 00415 SBIN0006251 663 663 Processed 09/11/2023 304776460 sushilasingh BANK OF BARODA(606985)
51 REWA MP-13-008-054-001/76
() 		1713008054NRG24041020230241214 07/10/2023 munnalal kol 1713008054WL033067 munnalal kol 00415 SBIN0006251 15 15 Processed 10/11/2023 304776460 munnalalkol STATE BANK OF INDIA(508548)
52 REWA MP-13-008-054-001/76
() 		1713008054NRG24041020230241215 07/10/2023 shyamkali kol 1713008054WL033067 shyamkali kol 00415 SBIN0006251 15 15 Processed 10/11/2023 304776460 shyamkalikol STATE BANK OF INDIA(508548)
53 REWA MP-13-008-054-002/106-A
(SAHIJANAHA N.1) 		1713008054NRG24041020230241216 07/10/2023 bhagwati chaturvedi 1713008054WL033067 bhagwati chaturvedi 00415 SBIN0006251 15 15 Processed 10/11/2023 304776460 bhagwatichaturvedi STATE BANK OF INDIA(508548)
54 REWA MP-13-008-054-002/17
() 		1713008054NRG24041020230241219 07/10/2023 jagdeesh 1713008054WL033067 jagdeesh 00415 SBIN0006251 15 15 Processed 10/11/2023 304776460 jagdeesh STATE BANK OF INDIA(508548)
55 REWA MP-13-008-054-002/21
() 		1713008054NRG24041020230241226 07/10/2023 ramrati 1713008054WL033067 ramrati 00415 SBIN0006251 663 663 Processed 10/11/2023 304776460 ramrati STATE BANK OF INDIA(508548)
56 REWA MP-13-008-055-001/1-B
(AMILAKI) 		1713008055NRG24061020230243280 07/10/2023 santi patel 1713008055WL033405 santi patel 00415 SBIN0006251 221 221 Processed 10/11/2023 304776460 santipatel STATE BANK OF INDIA(508548)
57 REWA MP-13-008-055-001/107-A
(AMILAKI) 		1713008055NRG24061020230243275 07/10/2023 LAXMIKANT TIWARI 1713008055WL033402 LAXMIKANT TIWARI 00415 SBIN0006251 442 442 Processed 09/11/2023 304776460 LAXMIKANTTIWARI INDIAN BANK(607105)
58 REWA MP-13-008-055-001/109-B
(AMILAKI) 		1713008055NRG24061020230243264 07/10/2023 Nagendra mishra 1713008055WL033398 Nagendra mishra 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 Nagendramishra STATE BANK OF INDIA(508548)
59 REWA MP-13-008-055-001/17
() 		1713008055NRG24061020230243230 07/10/2023 RANI 1713008055WL033389 RANI 00415 SBIN0006251 2210 2210 Processed 10/11/2023 304776460 RANI STATE BANK OF INDIA(508548)
60 REWA MP-13-008-055-001/32-D
(AMILAKI) 		1713008055NRG24061020230243270 07/10/2023 KALLU SAKET 1713008055WL033399 KALLU SAKET 00415 SBIN0006251 221 221 Processed 10/11/2023 304776460 KALLUSAKET STATE BANK OF INDIA(508548)
61 REWA MP-13-008-055-001/320-B
(AMILAKI) 		1713008055NRG24061020230243267 07/10/2023 RAMRAHISH MISHRA 1713008055WL033398 RAMRAHISH MISHRA 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 RAMRAHISHMISHRA STATE BANK OF INDIA(508548)
62 REWA MP-13-008-055-001/320-B
(AMILAKI) 		1713008055NRG24061020230243232 07/10/2023 RAMRAHISH MISHRA 1713008055WL033389 RAMRAHISH MISHRA 00415 SBIN0006251 1547 1547 Processed 10/11/2023 304776460 RAMRAHISHMISHRA STATE BANK OF INDIA(508548)
63 REWA MP-13-008-055-001/321-A
(AMILAKI) 		1713008055NRG24061020230243268 07/10/2023 Ashutosh kumar mishra 1713008055WL033398 Ashutosh kumar mishra 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 Ashutoshkumarmishra STATE BANK OF INDIA(508548)
64 REWA MP-13-008-055-001/34-A
(AMILAKI) 		1713008055NRG24061020230243277 07/10/2023 brijesh kumar mishra 1713008055WL033403 brijesh kumar mishra 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 brijeshkumarmishra STATE BANK OF INDIA(508548)
65 REWA MP-13-008-055-001/36-B
(AMILAKI) 		1713008055NRG24061020230243271 07/10/2023 RAMESH KUMAR TRIPATHI 1713008055WL033400 RAMESH KUMAR TRIPATHI 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 RAMESHKUMARTRIPATHI STATE BANK OF INDIA(508548)
66 REWA MP-13-008-055-001/362-A
(AMILAKI) 		1713008055NRG24061020230243262 07/10/2023 BALMIK GAUTAM 1713008055WL033397 BALMIK GAUTAM 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 BALMIKGAUTAM STATE BANK OF INDIA(508548)
67 REWA MP-13-008-055-001/488
() 		1713008055NRG24061020230243272 07/10/2023 munnalal saket 1713008055WL033400 munnalal saket 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 munnalalsaket STATE BANK OF INDIA(508548)
68 REWA MP-13-008-055-001/488
() 		1713008055NRG24061020230243279 07/10/2023 saroj saket 1713008055WL033404 saroj saket 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 sarojsaket STATE BANK OF INDIA(508548)
69 REWA MP-13-008-055-001/63-A
(AMILAKI) 		1713008055NRG24061020230243242 07/10/2023 saatyam mishra 1713008055WL033390 saatyam mishra 00415 SBIN0006251 442 442 Processed 09/11/2023 304776460 saatyammishra PAYTM PAYMENTS BANK LTD(608032)
70 REWA MP-13-008-055-001/63-B
(AMILAKI) 		1713008055NRG24061020230243236 07/10/2023 nilam kumar tripathi 1713008055WL033389 nilam kumar tripathi 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 nilamkumartripathi STATE BANK OF INDIA(508548)
71 REWA MP-13-008-055-001/65-B
(AMILAKI) 		1713008055NRG24061020230243237 07/10/2023 uma shankar tripathi 1713008055WL033389 uma shankar tripathi 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 umashankartripathi STATE BANK OF INDIA(508548)
72 REWA MP-13-008-055-001/669
(AMILAKI) 		1713008055NRG24061020230243243 07/10/2023 rajbhan 1713008055WL033390 rajbhan 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 rajbhan STATE BANK OF INDIA(508548)
73 REWA MP-13-008-055-001/669
(AMILAKI) 		1713008055NRG24061020230243238 07/10/2023 rajbhan 1713008055WL033389 rajbhan 00415 SBIN0006251 1547 1547 Processed 10/11/2023 304776460 rajbhan STATE BANK OF INDIA(508548)
74 REWA MP-13-008-055-001/670
(AMILAKI) 		1713008055NRG24061020230243244 07/10/2023 Sheshmani 1713008055WL033390 Sheshmani 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 Sheshmani STATE BANK OF INDIA(508548)
75 REWA MP-13-008-055-001/742
(AMILAKI) 		1713008055NRG24061020230243248 07/10/2023 Lakhan lal 1713008055WL033391 Lakhan lal 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 Lakhanlal STATE BANK OF INDIA(508548)
76 REWA MP-13-008-055-001/75-B
(AMILAKI) 		1713008055NRG24061020230243273 07/10/2023 Neeraj Kol 1713008055WL033401 Neeraj Kol 00415 SBIN0006251 442 442 Processed 09/11/2023 304776460 NeerajKol BANK OF BARODA(606985)
77 REWA MP-13-008-055-001/76-A
(AMILAKI) 		1713008055NRG24061020230243274 07/10/2023 RAMAYAN PRASAD MISHRA 1713008055WL033401 RAMAYAN PRASAD MISHRA 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 RAMAYANPRASADMISHRA STATE BANK OF INDIA(508548)
78 REWA MP-13-008-055-001/89-B
(AMILAKI) 		1713008055NRG24061020230243251 07/10/2023 abhishek tripathi 1713008055WL033391 abhishek tripathi 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 abhishektripathi STATE BANK OF INDIA(508548)
79 REWA MP-13-008-055-001/89-D
(AMILAKI) 		1713008055NRG24061020230243253 07/10/2023 dhirendra singh 1713008055WL033392 dhirendra singh 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 dhirendrasingh STATE BANK OF INDIA(508548)
80 REWA MP-13-008-055-001/89-D
(AMILAKI) 		1713008055NRG24061020230243252 07/10/2023 sulochna singh 1713008055WL033392 sulochna singh 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 sulochnasingh STATE BANK OF INDIA(508548)
81 REWA MP-13-008-055-001/90-B
(AMILAKI) 		1713008055NRG24061020230243254 07/10/2023 anand singh patel 1713008055WL033392 anand singh patel 00415 SBIN0006251 442 442 Processed 09/11/2023 304776460 anandsinghpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
82 REWA MP-13-008-055-001/90-B
(AMILAKI) 		1713008055NRG24061020230243255 07/10/2023 rekha singh 1713008055WL033392 rekha singh 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 rekhasingh STATE BANK OF INDIA(508548)
83 REWA MP-13-008-055-001/91-A
(AMILAKI) 		1713008055NRG24061020230243278 07/10/2023 mahesh singh 1713008055WL033403 mahesh singh 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 maheshsingh STATE BANK OF INDIA(508548)
84 REWA MP-13-008-055-001/91-A
(AMILAKI) 		1713008055NRG24061020230243241 07/10/2023 mahesh singh 1713008055WL033389 mahesh singh 00415 SBIN0006251 1547 1547 Processed 10/11/2023 304776460 maheshsingh STATE BANK OF INDIA(508548)
85 REWA MP-13-008-057-001/175
() 		1713008057NRG24061020230243131 07/10/2023 devlal 1713008057WL033383 devlal 00415 SBIN0006251 8 8 Processed 09/11/2023 304776460 devlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
86 REWA MP-13-008-057-001/328
(HARDISANKAR) 		1713008057NRG24061020230243142 07/10/2023 Heerendra Singh 1713008057WL033383 Heerendra Singh 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 HeerendraSingh STATE BANK OF INDIA(508548)
87 REWA MP-13-008-057-001/344
(HARDISANKAR) 		1713008057NRG24061020230243148 07/10/2023 shukhendr sen 1713008057WL033383 shukhendr sen 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 shukhendrsen STATE BANK OF INDIA(508548)
88 REWA MP-13-008-057-001/357-A
(HARDISANKAR) 		1713008057NRG24061020230243153 07/10/2023 Anju Kol 1713008057WL033383 Anju Kol 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 AnjuKol STATE BANK OF INDIA(508548)
89 REWA MP-13-008-057-001/361
(HARDISANKAR) 		1713008057NRG24061020230243155 07/10/2023 Rajmani Verma 1713008057WL033383 Rajmani Verma 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 RajmaniVerma STATE BANK OF INDIA(508548)
90 REWA MP-13-008-057-001/376
(HARDISANKAR) 		1713008057NRG24061020230243160 07/10/2023 Kashi prasad Loniya 1713008057WL033383 Kashi prasad Loniya 00415 SBIN0006251 8 8 Processed 09/11/2023 304776460 KashiprasadLoniya UNION BANK OF INDIA(508500)
91 REWA MP-13-008-057-001/410
(HARDISANKAR) 		1713008057NRG24061020230243177 07/10/2023 Kalawti Prajapati 1713008057WL033383 Kalawti Prajapati 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 KalawtiPrajapati STATE BANK OF INDIA(508548)
92 REWA MP-13-008-057-001/410
(HARDISANKAR) 		1713008057NRG24061020230243176 07/10/2023 Kusum Prajapati 1713008057WL033383 Kusum Prajapati 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 KusumPrajapati STATE BANK OF INDIA(508548)
93 REWA MP-13-008-057-001/427
(HARDISANKAR) 		1713008057NRG24061020230243184 07/10/2023 Samay Lal Saket 1713008057WL033383 Samay Lal Saket 00415 SBIN0006251 8 8 Processed 09/11/2023 304776460 SamayLalSaket UNION BANK OF INDIA(508500)
94 REWA MP-13-008-057-001/428
(HARDISANKAR) 		1713008057NRG24061020230243185 07/10/2023 samman Kol 1713008057WL033383 samman Kol 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 sammanKol STATE BANK OF INDIA(508548)
95 REWA MP-13-008-057-001/436
(HARDISANKAR) 		1713008057NRG24061020230243188 07/10/2023 Mahendra Singh 1713008057WL033383 Mahendra Singh 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 MahendraSingh STATE BANK OF INDIA(508548)
96 REWA MP-13-008-057-001/436
(HARDISANKAR) 		1713008057NRG24061020230243189 07/10/2023 Sunita Singh 1713008057WL033383 Sunita Singh 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 SunitaSingh STATE BANK OF INDIA(508548)
97 REWA MP-13-008-057-001/448
(HARDISANKAR) 		1713008057NRG24061020230243199 07/10/2023 ramkalesh kushwaha 1713008057WL033383 ramkalesh kushwaha 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 ramkaleshkushwaha STATE BANK OF INDIA(508548)
98 REWA MP-13-008-057-001/449
(HARDISANKAR) 		1713008057NRG24061020230243200 07/10/2023 Santdas Singh 1713008057WL033383 Santdas Singh 00415 SBIN0006251 8 8 Processed 09/11/2023 304776460 SantdasSingh UNION BANK OF INDIA(508500)
99 REWA MP-13-008-057-001/454
(HARDISANKAR) 		1713008057NRG24061020230243202 07/10/2023 urmila singh 1713008057WL033383 urmila singh 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 urmilasingh STATE BANK OF INDIA(508548)
100 REWA MP-13-008-057-001/465
(HARDISANKAR) 		1713008057NRG24061020230243208 07/10/2023 Deepak Singh 1713008057WL033383 Deepak Singh 00415 SBIN0006251 8 8 Processed 09/11/2023 304776460 DeepakSingh HDFC BANK LTD(607152)
101 REWA MP-13-008-057-001/470
(HARDISANKAR) 		1713008057NRG24061020230243212 07/10/2023 santosh kumar verma 1713008057WL033383 santosh kumar verma 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 santoshkumarverma STATE BANK OF INDIA(508548)
102 REWA MP-13-008-057-001/470
(HARDISANKAR) 		1713008057NRG24061020230243213 07/10/2023 sushma devi verma 1713008057WL033383 sushma devi verma 00415 SBIN0006251 8 8 Processed 10/11/2023 304776460 sushmadeviverma STATE BANK OF INDIA(508548)
103 REWA MP-13-008-068-001/538
(CHUAAN) 		1713008068NRG24061020230243548 07/10/2023 bablu sahu 1713008068WL033440 bablu sahu 00415 SBIN0006251 442 442 Processed 10/11/2023 304776460 bablusahu STATE BANK OF INDIA(508548)
SubTotal 22083 22083
104 REWA MP-13-008-057-001/290
() 		1713008057NRG24061020230243137 07/10/2023 Heera lal patel 1713008057WL033383 Heera lal patel 00415 SBIN0012185 8 8 Processed 10/11/2023 304776460 Heeralalpatel STATE BANK OF INDIA(508548)
105 REWA MP-13-008-057-001/290
() 		1713008057NRG24061020230243138 07/10/2023 Munni 1713008057WL033383 Munni 00415 SBIN0012185 6 6 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14 14
106 REWA MP-13-008-054-002/17-D
(SAHIJANAHA N.1) 		1713008054NRG24041020230241223 07/10/2023 beby kol 1713008054WL033067 beby kol 00415 SBIN0RRMBGB 663 663 Processed 09/11/2023 304776460 bebykol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
107 REWA MP-13-008-025-001/540-B
(DUARI) 		1713008025NRG24071020230243986 07/10/2023 vinayak 1713008025WL033516 vinayak 00462 UCBA0002099 2652 2652 Processed 09/11/2023 304776460 vinayak UCO BANK(607066)
SubTotal 2652 2652
108 REWA MP-13-008-080-002/913
(LAXAMANPUR) 		1713008080NRG24071020230244037 07/10/2023 amit kumar 1713008080WL033519 amit kumar 00468 UBIN0537306 1326 1326 Processed 09/11/2023 304776460 amitkumar AU SMALL FINANCE BANK LTD(608088)
109 REWA MP-13-008-088-003/747
(UMARI) 		1713008088NRG24061020230243019 07/10/2023 Chandramani Kushwaha 1713008088WL033376 Chandramani Kushwaha 00468 UBIN0537306 884 884 Processed 09/11/2023 304776460 ChandramaniKushwaha UNION BANK OF INDIA(508500)
SubTotal 2210 2210
110 REWA MP-13-008-090-003/718
(CHAURIYAR) 		1713008090NRG24061020230243469 07/10/2023 Lalloo kol 1713008090WL033431 Lalloo kol 00468 UBIN0541711 3536 3536 Processed 09/11/2023 304776460 Lallookol BANK OF INDIA(508505)
SubTotal 3536 3536
111 REWA MP-13-008-038-003/267
(AGADAL) 		1713008038NRG24061020230243364 07/10/2023 Raju 1713008038WL033418 Raju 00468 UBIN0542466 2 2 Processed 09/11/2023 304776460 Raju UNION BANK OF INDIA(508500)
112 REWA MP-13-008-038-003/295-A
(AGADAL) 		1713008038NRG24061020230243365 07/10/2023 santosh kol 1713008038WL033418 santosh kol 00468 UBIN0542466 2 2 Processed 09/11/2023 304776460 santoshkol UNION BANK OF INDIA(508500)
113 REWA MP-13-008-038-003/299-B
(AGADAL) 		1713008038NRG24061020230243366 07/10/2023 sanchit 1713008038WL033418 sanchit 00468 UBIN0542466 2 2 Processed 09/11/2023 304776460 sanchit UNION BANK OF INDIA(508500)
114 REWA MP-13-008-038-003/513
(AGADAL) 		1713008038NRG24061020230243367 07/10/2023 Chandrawati 1713008038WL033418 Chandrawati 00468 UBIN0542466 2 2 Processed 09/11/2023 304776460 Chandrawati UNION BANK OF INDIA(508500)
115 REWA MP-13-008-038-003/600
(AGADAL) 		1713008038NRG24061020230243368 07/10/2023 Mohan 1713008038WL033418 Mohan 00468 UBIN0542466 2 2 Processed 09/11/2023 304776460 Mohan UNION BANK OF INDIA(508500)
116 REWA MP-13-008-038-003/601
(AGADAL) 		1713008038NRG24061020230243369 07/10/2023 Mahendra 1713008038WL033418 Mahendra 00468 UBIN0542466 2 2 Processed 09/11/2023 304776460 Mahendra UNION BANK OF INDIA(508500)
117 REWA MP-13-008-054-001/33-C
(SAHIJANAHA N.1) 		1713008054NRG24041020230241211 07/10/2023 pooja singh 1713008054WL033067 pooja singh 00468 UBIN0542466 663 663 Processed 09/11/2023 304776460 poojasingh UNION BANK OF INDIA(508500)
SubTotal 675 675
118 REWA MP-13-008-057-001/397
(HARDISANKAR) 		1713008057NRG24061020230243169 07/10/2023 Pushpendra Kumar Singh 1713008057WL033383 Pushpendra Kumar Singh 00468 UBIN0542504 8 8 Processed 09/11/2023 304776460 PushpendraKumarSingh UNION BANK OF INDIA(508500)
119 REWA MP-13-008-059-001/2006
(BANSA) 		1713008059NRG24061020230243128 07/10/2023 Subham shukla 1713008059WL033382 Subham shukla 00468 UBIN0542504 3536 3536 Processed 09/11/2023 304776460 Subhamshukla UNION BANK OF INDIA(508500)
SubTotal 3544 3544
120 REWA MP-13-008-025-001/2-C
(DUARI) 		1713008025NRG24071020230243985 07/10/2023 rajkali 1713008025WL033516 rajkali 00468 UBIN0548146 2652 2652 Processed 09/11/2023 304776460 rajkali UNION BANK OF INDIA(508500)
121 REWA MP-13-008-025-001/833
(DUARI) 		1713008025NRG24071020230243990 07/10/2023 premlal 1713008025WL033516 premlal 00468 UBIN0548146 2652 2652 Processed 09/11/2023 304776460 premlal UNION BANK OF INDIA(508500)
122 REWA MP-13-008-025-001/834
(DUARI) 		1713008025NRG24071020230243991 07/10/2023 avinash 1713008025WL033516 avinash 00468 UBIN0548146 2652 2652 Processed 09/11/2023 304776460 avinash UNION BANK OF INDIA(508500)
123 REWA MP-13-008-025-001/835
(DUARI) 		1713008025NRG24071020230243992 07/10/2023 dhanukadhari 1713008025WL033516 dhanukadhari 00468 UBIN0548146 2652 2652 Processed 09/11/2023 304776460 dhanukadhari UNION BANK OF INDIA(508500)
124 REWA MP-13-008-025-001/836
(DUARI) 		1713008025NRG24071020230243993 07/10/2023 amit 1713008025WL033516 amit 00468 UBIN0548146 2652 2652 Processed 09/11/2023 304776460 amit UNION BANK OF INDIA(508500)
125 REWA MP-13-008-025-001/846
(DUARI) 		1713008025NRG24071020230243996 07/10/2023 suneeta 1713008025WL033516 suneeta 00468 UBIN0548146 2652 2652 Processed 09/11/2023 304776460 suneeta UNION BANK OF INDIA(508500)
126 REWA MP-13-008-025-001/846
(DUARI) 		1713008025NRG24071020230243997 07/10/2023 suneeta 1713008025WL033516 suneeta 00468 UBIN0548146 2652 2652 Processed 09/11/2023 304776460 suneeta UNION BANK OF INDIA(508500)
127 REWA MP-13-008-025-001/846-A
(DUARI) 		1713008025NRG24071020230243998 07/10/2023 Raj singh 1713008025WL033516 Raj singh 00468 UBIN0548146 2652 2652 Processed 10/11/2023 304776460 Rajsingh STATE BANK OF INDIA(508548)
128 REWA MP-13-008-025-001/848
(DUARI) 		1713008025NRG24071020230244002 07/10/2023 mansukhlal 1713008025WL033516 mansukhlal 00468 UBIN0548146 2652 2652 Processed 09/11/2023 304776460 mansukhlal UNION BANK OF INDIA(508500)
129 REWA MP-13-008-025-001/850
(DUARI) 		1713008025NRG24071020230244005 07/10/2023 sushma 1713008025WL033516 sushma 00468 UBIN0548146 2652 2652 Processed 09/11/2023 304776460 sushma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
130 REWA MP-13-008-080-002/1044
(LAXAMANPUR) 		1713008080NRG24071020230244041 07/10/2023 manishdhar dwivedi 1713008080WL033520 manishdhar dwivedi 00468 UBIN0549649 1326 1326 Processed 09/11/2023 304776460 manishdhardwivedi IDBI BANK(607095)
SubTotal 1326 1326
131 REWA MP-13-008-015-001/1101-B
(HARADEE) 		1713008015NRG24071020230243608 07/10/2023 Shivani Rawat 1713008015WL033457 Shivani Rawat 00468 UBIN0565318 1326 1326 Processed 09/11/2023 304776460 ShivaniRawat INDIAN BANK(607105)
132 REWA MP-13-008-015-001/502-A
(HARADEE) 		1713008015NRG24071020230243610 07/10/2023 khusbu tiwari 1713008015WL033457 khusbu tiwari 00468 UBIN0565318 1326 1326 Processed 09/11/2023 304776460 khusbutiwari UNION BANK OF INDIA(508500)
133 REWA MP-13-008-015-001/502-B
(HARADEE) 		1713008015NRG24071020230243611 07/10/2023 shubham tiwari 1713008015WL033457 shubham tiwari 00468 UBIN0565318 1326 1326 Processed 09/11/2023 304776460 shubhamtiwari UNION BANK OF INDIA(508500)
134 REWA MP-13-008-015-001/503-A
(HARADEE) 		1713008015NRG24071020230243613 07/10/2023 APRNA TIWARI 1713008015WL033457 APRNA TIWARI 00468 UBIN0565318 884 884 Processed 09/11/2023 304776460 APRNATIWARI UNION BANK OF INDIA(508500)
135 REWA MP-13-008-015-001/503-A
(HARADEE) 		1713008015NRG24071020230243612 07/10/2023 mamta tiwari 1713008015WL033457 mamta tiwari 00468 UBIN0565318 1326 1326 Processed 09/11/2023 304776460 mamtatiwari UNION BANK OF INDIA(508500)
SubTotal 6188 6188
136 REWA MP-13-008-080-002/27-B
(LAXAMANPUR) 		1713008080NRG24071020230244052 07/10/2023 brijesh kumar saket 1713008080WL033521 brijesh kumar saket 00468 UBIN0566845 1326 1326 Processed 09/11/2023 304776460 brijeshkumarsaket UNION BANK OF INDIA(508500)
137 REWA MP-13-008-080-002/678
() 		1713008080NRG24071020230244034 07/10/2023 someswar prasad gupta 1713008080WL033519 someswar prasad gupta 00468 UBIN0566845 1326 1326 Processed 09/11/2023 304776460 someswarprasadgupta UNION BANK OF INDIA(508500)
138 REWA MP-13-008-088-003/531
(UMARI) 		1713008088NRG24061020230243008 07/10/2023 ashok vishwakarma 1713008088WL033376 ashok vishwakarma 00468 UBIN0566845 884 884 Processed 09/11/2023 304776460 ashokvishwakarma UNION BANK OF INDIA(508500)
139 REWA MP-13-008-088-003/789
(UMARI) 		1713008088NRG24061020230243021 07/10/2023 Neelam Pandey 1713008088WL033376 Neelam Pandey 00468 UBIN0566845 884 884 Processed 09/11/2023 304776460 NeelamPandey UNION BANK OF INDIA(508500)
SubTotal 4420 4420
140 REWA MP-13-008-054-002/106-B
(SAHIJANAHA N.1) 		1713008054NRG24041020230241218 07/10/2023 mamta kushwaha 1713008054WL033067 mamta kushwaha 00468 UBIN0567639 15 15 Processed 09/11/2023 304776460 mamtakushwaha UNION BANK OF INDIA(508500)
141 REWA MP-13-008-055-001/101-A
(AMILAKI) 		1713008055NRG24061020230243260 07/10/2023 BEBI 1713008055WL033397 BEBI 00468 UBIN0567639 442 442 Processed 09/11/2023 304776460 BEBI UNION BANK OF INDIA(508500)
142 REWA MP-13-008-055-001/119-A
(AMILAKI) 		1713008055NRG24061020230243269 07/10/2023 RAMESH SINGH 1713008055WL033399 RAMESH SINGH 00468 UBIN0567639 221 221 Processed 09/11/2023 304776460 RAMESHSINGH UNION BANK OF INDIA(508500)
143 REWA MP-13-008-055-001/660
(AMILAKI) 		1713008055NRG24061020230243263 07/10/2023 Reena 1713008055WL033397 Reena 00468 UBIN0567639 442 442 Processed 09/11/2023 304776460 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
144 REWA MP-13-008-055-001/688-D
(AMILAKI) 		1713008055NRG24061020230243247 07/10/2023 RAGHAVENDR SEN 1713008055WL033391 RAGHAVENDR SEN 00468 UBIN0567639 442 442 Processed 09/11/2023 304776460 RAGHAVENDRSEN UNION BANK OF INDIA(508500)
145 REWA MP-13-008-055-001/778-B
(AMILAKI) 		1713008055NRG24061020230243246 07/10/2023 rajesh patel 1713008055WL033390 rajesh patel 00468 UBIN0567639 442 442 Processed 10/11/2023 304776460 rajeshpatel STATE BANK OF INDIA(508548)
146 REWA MP-13-008-055-001/778-B
(AMILAKI) 		1713008055NRG24061020230243240 07/10/2023 rajesh patel 1713008055WL033389 rajesh patel 00468 UBIN0567639 2210 2210 Processed 10/11/2023 304776460 rajeshpatel STATE BANK OF INDIA(508548)
147 REWA MP-13-008-055-001/901
(AMILAKI) 		1713008055NRG24061020230243259 07/10/2023 Rekha Kushwaha 1713008055WL033396 Rekha Kushwaha 00468 UBIN0567639 442 442 Processed 09/11/2023 304776460 RekhaKushwaha UNION BANK OF INDIA(508500)
148 REWA MP-13-008-057-001/16
() 		1713008057NRG24061020230243130 07/10/2023 Ramkripal Singh 1713008057WL033383 Ramkripal Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 RamkripalSingh UNION BANK OF INDIA(508500)
149 REWA MP-13-008-057-001/289
() 		1713008057NRG24061020230243136 07/10/2023 chotaniya 1713008057WL033383 chotaniya 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 chotaniya UNION BANK OF INDIA(508500)
150 REWA MP-13-008-057-001/312
(HARDISANKAR) 		1713008057NRG24061020230243139 07/10/2023 drvrti 1713008057WL033383 drvrti 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 drvrti UNION BANK OF INDIA(508500)
151 REWA MP-13-008-057-001/317
(HARDISANKAR) 		1713008057NRG24061020230243140 07/10/2023 dhriendra 1713008057WL033383 dhriendra 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 dhriendra UNION BANK OF INDIA(508500)
152 REWA MP-13-008-057-001/342
(HARDISANKAR) 		1713008057NRG24061020230243146 07/10/2023 Kusum Singh 1713008057WL033383 Kusum Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 KusumSingh UNION BANK OF INDIA(508500)
153 REWA MP-13-008-057-001/344
(HARDISANKAR) 		1713008057NRG24061020230243147 07/10/2023 asha sen 1713008057WL033383 asha sen 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 ashasen UNION BANK OF INDIA(508500)
154 REWA MP-13-008-057-001/353
(HARDISANKAR) 		1713008057NRG24061020230243149 07/10/2023 Ramrajesh Singh 1713008057WL033383 Ramrajesh Singh 00468 UBIN0567639 6 6 Processed 09/11/2023 304776460 RamrajeshSingh UNION BANK OF INDIA(508500)
155 REWA MP-13-008-057-001/353
(HARDISANKAR) 		1713008057NRG24061020230243150 07/10/2023 Rani Singh 1713008057WL033383 Rani Singh 00468 UBIN0567639 4 4 Processed 09/11/2023 304776460 RaniSingh UNION BANK OF INDIA(508500)
156 REWA MP-13-008-057-001/355
(HARDISANKAR) 		1713008057NRG24061020230243151 07/10/2023 Dhirendra Kol 1713008057WL033383 Dhirendra Kol 00468 UBIN0567639 6 6 Processed 09/11/2023 304776460 DhirendraKol UNION BANK OF INDIA(508500)
157 REWA MP-13-008-057-001/355
(HARDISANKAR) 		1713008057NRG24061020230243152 07/10/2023 Mala Kol 1713008057WL033383 Mala Kol 00468 UBIN0567639 6 6 Processed 09/11/2023 304776460 MalaKol UNION BANK OF INDIA(508500)
158 REWA MP-13-008-057-001/358
(HARDISANKAR) 		1713008057NRG24061020230243154 07/10/2023 Jagdish Shau 1713008057WL033383 Jagdish Shau 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 JagdishShau UNION BANK OF INDIA(508500)
159 REWA MP-13-008-057-001/365
(HARDISANKAR) 		1713008057NRG24061020230243158 07/10/2023 Neeta Singh 1713008057WL033383 Neeta Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 NeetaSingh UNION BANK OF INDIA(508500)
160 REWA MP-13-008-057-001/375
(HARDISANKAR) 		1713008057NRG24061020230243159 07/10/2023 Laxman Loniya 1713008057WL033383 Laxman Loniya 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 LaxmanLoniya UNION BANK OF INDIA(508500)
161 REWA MP-13-008-057-001/38
() 		1713008057NRG24061020230243161 07/10/2023 rajbhan singh 1713008057WL033383 rajbhan singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 rajbhansingh UNION BANK OF INDIA(508500)
162 REWA MP-13-008-057-001/38
() 		1713008057NRG24061020230243162 07/10/2023 shyamkali singh 1713008057WL033383 shyamkali singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 shyamkalisingh UNION BANK OF INDIA(508500)
163 REWA MP-13-008-057-001/387
(HARDISANKAR) 		1713008057NRG24061020230243164 07/10/2023 Shanti Loniya 1713008057WL033383 Shanti Loniya 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 ShantiLoniya UNION BANK OF INDIA(508500)
164 REWA MP-13-008-057-001/390
(HARDISANKAR) 		1713008057NRG24061020230243165 07/10/2023 Parasnath Singh 1713008057WL033383 Parasnath Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 ParasnathSingh UNION BANK OF INDIA(508500)
165 REWA MP-13-008-057-001/390
(HARDISANKAR) 		1713008057NRG24061020230243166 07/10/2023 Ramlali Singh 1713008057WL033383 Ramlali Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 RamlaliSingh UNION BANK OF INDIA(508500)
166 REWA MP-13-008-057-001/396
(HARDISANKAR) 		1713008057NRG24061020230243168 07/10/2023 Deepa Singh 1713008057WL033383 Deepa Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 DeepaSingh UNION BANK OF INDIA(508500)
167 REWA MP-13-008-057-001/396
(HARDISANKAR) 		1713008057NRG24061020230243167 07/10/2023 Santosh Singh 1713008057WL033383 Santosh Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 SantoshSingh PUNJAB NATIONAL BANK(508568)
168 REWA MP-13-008-057-001/397
(HARDISANKAR) 		1713008057NRG24061020230243170 07/10/2023 Priya Singh 1713008057WL033383 Priya Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 PriyaSingh UNION BANK OF INDIA(508500)
169 REWA MP-13-008-057-001/408
(HARDISANKAR) 		1713008057NRG24061020230243172 07/10/2023 Anita Saket 1713008057WL033383 Anita Saket 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 AnitaSaket UNION BANK OF INDIA(508500)
170 REWA MP-13-008-057-001/409
(HARDISANKAR) 		1713008057NRG24061020230243175 07/10/2023 Deepak Singh 1713008057WL033383 Deepak Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 DeepakSingh UNION BANK OF INDIA(508500)
171 REWA MP-13-008-057-001/409
(HARDISANKAR) 		1713008057NRG24061020230243173 07/10/2023 Manwati Singh 1713008057WL033383 Manwati Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 ManwatiSingh UNION BANK OF INDIA(508500)
172 REWA MP-13-008-057-001/411
(HARDISANKAR) 		1713008057NRG24061020230243179 07/10/2023 Manoj Patel 1713008057WL033383 Manoj Patel 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 ManojPatel UNION BANK OF INDIA(508500)
173 REWA MP-13-008-057-001/411
(HARDISANKAR) 		1713008057NRG24061020230243178 07/10/2023 Rajaua Patel 1713008057WL033383 Rajaua Patel 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 RajauaPatel UNION BANK OF INDIA(508500)
174 REWA MP-13-008-057-001/416
(HARDISANKAR) 		1713008057NRG24061020230243181 07/10/2023 laxmi singh 1713008057WL033383 laxmi singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 laxmisingh UNION BANK OF INDIA(508500)
175 REWA MP-13-008-057-001/416
(HARDISANKAR) 		1713008057NRG24061020230243180 07/10/2023 sangram singh 1713008057WL033383 sangram singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 sangramsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
176 REWA MP-13-008-057-001/424
(HARDISANKAR) 		1713008057NRG24061020230243182 07/10/2023 Ramsajeevan Saket 1713008057WL033383 Ramsajeevan Saket 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 RamsajeevanSaket UNION BANK OF INDIA(508500)
177 REWA MP-13-008-057-001/426
(HARDISANKAR) 		1713008057NRG24061020230243183 07/10/2023 Sukhlal Kol 1713008057WL033383 Sukhlal Kol 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 SukhlalKol UNION BANK OF INDIA(508500)
178 REWA MP-13-008-057-001/430
(HARDISANKAR) 		1713008057NRG24061020230243186 07/10/2023 Gudiya kol 1713008057WL033383 Gudiya kol 00468 UBIN0567639 4 4 Processed 09/11/2023 304776460 Gudiyakol UNION BANK OF INDIA(508500)
179 REWA MP-13-008-057-001/433
(HARDISANKAR) 		1713008057NRG24061020230243187 07/10/2023 mansukh lal kol 1713008057WL033383 mansukh lal kol 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 mansukhlalkol UNION BANK OF INDIA(508500)
180 REWA MP-13-008-057-001/438
(HARDISANKAR) 		1713008057NRG24061020230243191 07/10/2023 Suneeta Kol 1713008057WL033383 Suneeta Kol 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 SuneetaKol UNION BANK OF INDIA(508500)
181 REWA MP-13-008-057-001/439
(HARDISANKAR) 		1713008057NRG24061020230243192 07/10/2023 Ramkalesh Saket 1713008057WL033383 Ramkalesh Saket 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 RamkaleshSaket UNION BANK OF INDIA(508500)
182 REWA MP-13-008-057-001/440
(HARDISANKAR) 		1713008057NRG24061020230243193 07/10/2023 Mansukh Lal 1713008057WL033383 Mansukh Lal 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 MansukhLal UNION BANK OF INDIA(508500)
183 REWA MP-13-008-057-001/443
(HARDISANKAR) 		1713008057NRG24061020230243195 07/10/2023 Mahgu Kol 1713008057WL033383 Mahgu Kol 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 MahguKol UNION BANK OF INDIA(508500)
184 REWA MP-13-008-057-001/444
(HARDISANKAR) 		1713008057NRG24061020230243196 07/10/2023 Jitendra Saket 1713008057WL033383 Jitendra Saket 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 JitendraSaket UNION BANK OF INDIA(508500)
185 REWA MP-13-008-057-001/445
(HARDISANKAR) 		1713008057NRG24061020230243197 07/10/2023 Surendra Singh 1713008057WL033383 Surendra Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 SurendraSingh UNION BANK OF INDIA(508500)
186 REWA MP-13-008-057-001/456
(HARDISANKAR) 		1713008057NRG24061020230243204 07/10/2023 Vinod Singh 1713008057WL033383 Vinod Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 VinodSingh UNION BANK OF INDIA(508500)
187 REWA MP-13-008-057-001/457
(HARDISANKAR) 		1713008057NRG24061020230243205 07/10/2023 Ramdulari Vishwakarma 1713008057WL033383 Ramdulari Vishwakarma 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 RamdulariVishwakarma UNION BANK OF INDIA(508500)
188 REWA MP-13-008-057-001/461
(HARDISANKAR) 		1713008057NRG24061020230243207 07/10/2023 phulmati vishwakarma 1713008057WL033383 phulmati vishwakarma 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 phulmativishwakarma UNION BANK OF INDIA(508500)
189 REWA MP-13-008-057-001/461
(HARDISANKAR) 		1713008057NRG24061020230243206 07/10/2023 vijay vishwakarma 1713008057WL033383 vijay vishwakarma 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 vijayvishwakarma UNION BANK OF INDIA(508500)
190 REWA MP-13-008-057-001/467
(HARDISANKAR) 		1713008057NRG24061020230243209 07/10/2023 Babulal Singh 1713008057WL033383 Babulal Singh 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 BabulalSingh UNION BANK OF INDIA(508500)
191 REWA MP-13-008-057-001/467
(HARDISANKAR) 		1713008057NRG24061020230243210 07/10/2023 SAVITRI 1713008057WL033383 SAVITRI 00468 UBIN0567639 8 8 Processed 09/11/2023 304776460 SAVITRI UNION BANK OF INDIA(508500)
192 REWA MP-13-008-057-001/473
(HARDISANKAR) 		1713008057NRG24061020230243215 07/10/2023 Archana Verma 1713008057WL033383 Archana Verma 00468 UBIN0567639 8 8 Processed 10/11/2023 304776460 ArchanaVerma STATE BANK OF INDIA(508548)
193 REWA MP-13-008-059-001/3046
(BANSA) 		1713008059NRG24061020230243218 07/10/2023 Dharmendra kushwaha 1713008059WL033385 Dharmendra kushwaha 00468 UBIN0567639 3536 3536 Processed 09/11/2023 304776460 Dharmendrakushwaha UNION BANK OF INDIA(508500)
SubTotal 8538 8538
194 REWA MP-13-008-025-001/722
(DUARI) 		1713008025NRG24071020230243988 07/10/2023 prabha singh 1713008025WL033516 prabha singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304776460 prabhasingh MADHYANCHAL GRAMIN BANK(607232)
195 REWA MP-13-008-025-001/722
(DUARI) 		1713008025NRG24071020230243987 07/10/2023 shyam raj singh 1713008025WL033516 shyam raj singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304776460 shyamrajsingh MADHYANCHAL GRAMIN BANK(607232)
196 REWA MP-13-008-025-001/841
(DUARI) 		1713008025NRG24071020230243994 07/10/2023 munni 1713008025WL033516 munni 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304776460 munni MADHYANCHAL GRAMIN BANK(607232)
197 REWA MP-13-008-025-001/843
(DUARI) 		1713008025NRG24071020230243995 07/10/2023 binnu saket 1713008025WL033516 binnu saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304776460 binnusaket MADHYANCHAL GRAMIN BANK(607232)
198 REWA MP-13-008-025-001/847
(DUARI) 		1713008025NRG24071020230243999 07/10/2023 sangeeta 1713008025WL033516 sangeeta 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 304776460 sangeeta MADHYANCHAL GRAMIN BANK(607232)
199 REWA MP-13-008-059-001/830
(BANSA) 		1713008059NRG24061020230243129 07/10/2023 Geeta 1713008059WL033382 Geeta 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 304776460 Geeta STATE BANK OF INDIA(508548)
200 REWA MP-13-008-068-001/25
(CHUAAN) 		1713008068NRG24061020230243545 07/10/2023 SHOKHILAL 1713008068WL033440 SHOKHILAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304776460 SHOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 REWA MP-13-008-080-002/1043
(LAXAMANPUR) 		1713008080NRG24071020230244040 07/10/2023 chandravali dwivdi 1713008080WL033520 chandravali dwivdi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 chandravalidwivdi MADHYANCHAL GRAMIN BANK(607232)
202 REWA MP-13-008-080-002/1117
(LAXAMANPUR) 		1713008080NRG24071020230244025 07/10/2023 ashok patel 1713008080WL033519 ashok patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 ashokpatel INDIA POST PAYMENTS BANK LIMITED(508528)
203 REWA MP-13-008-080-002/1130
(LAXAMANPUR) 		1713008080NRG24071020230244043 07/10/2023 ACHCHHE LAL PATEL 1713008080WL033520 ACHCHHE LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 ACHCHHELALPATEL BANK OF BARODA(606985)
204 REWA MP-13-008-080-002/1132
(LAXAMANPUR) 		1713008080NRG24071020230244044 07/10/2023 SANGEETA DEVI PATEL 1713008080WL033520 SANGEETA DEVI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 SANGEETADEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
205 REWA MP-13-008-080-002/135
() 		1713008080NRG24071020230244026 07/10/2023 bridhar 1713008080WL033519 bridhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 bridhar MADHYANCHAL GRAMIN BANK(607232)
206 REWA MP-13-008-080-002/147-a
() 		1713008080NRG24071020230244050 07/10/2023 praduman 1713008080WL033521 praduman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 praduman MADHYANCHAL GRAMIN BANK(607232)
207 REWA MP-13-008-080-002/266
() 		1713008080NRG24071020230244027 07/10/2023 nidralal 1713008080WL033519 nidralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 nidralal MADHYANCHAL GRAMIN BANK(607232)
208 REWA MP-13-008-080-002/270
() 		1713008080NRG24071020230244053 07/10/2023 rani 1713008080WL033521 rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304776460 rani STATE BANK OF INDIA(508548)
209 REWA MP-13-008-080-002/360
() 		1713008080NRG24071020230244029 07/10/2023 motilal 1713008080WL033519 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 motilal MADHYANCHAL GRAMIN BANK(607232)
210 REWA MP-13-008-080-002/406
() 		1713008080NRG24071020230244031 07/10/2023 kalavati 1713008080WL033519 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304776460 kalavati MADHYANCHAL GRAMIN BANK(607232)
211 REWA MP-13-008-080-002/513-B
(LAXAMANPUR) 		1713008080NRG24071020230244046 07/10/2023 urmila prasad patel 1713008080WL033520 urmila prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 urmilaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
212 REWA MP-13-008-080-002/59-B
(LAXAMANPUR) 		1713008080NRG24071020230244047 07/10/2023 ansuiya 1713008080WL033520 ansuiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 ansuiya UNION BANK OF INDIA(508500)
213 REWA MP-13-008-080-002/64-B
(LAXAMANPUR) 		1713008080NRG24071020230244033 07/10/2023 rajor yadav 1713008080WL033519 rajor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 rajoryadav UNION BANK OF INDIA(508500)
214 REWA MP-13-008-080-002/81
() 		1713008080NRG24071020230244035 07/10/2023 arti 1713008080WL033519 arti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 arti MADHYANCHAL GRAMIN BANK(607232)
215 REWA MP-13-008-080-002/855
(LAXAMANPUR) 		1713008080NRG24071020230244036 07/10/2023 rajan kol 1713008080WL033519 rajan kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 rajankol MADHYANCHAL GRAMIN BANK(607232)
216 REWA MP-13-008-080-002/920
(LAXAMANPUR) 		1713008080NRG24071020230244038 07/10/2023 VALMIK TIWARI 1713008080WL033519 VALMIK TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 VALMIKTIWARI MADHYANCHAL GRAMIN BANK(607232)
217 REWA MP-13-008-080-002/943
(LAXAMANPUR) 		1713008080NRG24071020230244059 07/10/2023 sanjay tiwari 1713008080WL033521 sanjay tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304776460 sanjaytiwari MADHYANCHAL GRAMIN BANK(607232)
218 REWA MP-13-008-087-001/194
() 		1713008087NRG24061020230242968 07/10/2023 Basant patel 1713008087WL033368 Basant patel 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 304776460 Basantpatel STATE BANK OF INDIA(508548)
219 REWA MP-13-008-088-003/345-b
(UMARI) 		1713008088NRG24061020230243006 07/10/2023 soniya kevat 1713008088WL033376 soniya kevat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304776460 soniyakevat MADHYANCHAL GRAMIN BANK(607232)
220 REWA MP-13-008-088-003/569
(UMARI) 		1713008088NRG24061020230243010 07/10/2023 Kanchan Kewat 1713008088WL033376 Kanchan Kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304776460 KanchanKewat MADHYANCHAL GRAMIN BANK(607232)
221 REWA MP-13-008-088-003/650
(UMARI) 		1713008088NRG24061020230243018 07/10/2023 Meena Kushwaha 1713008088WL033376 Meena Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304776460 MeenaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
222 REWA MP-13-008-088-003/747
(UMARI) 		1713008088NRG24061020230243020 07/10/2023 Chandrawati Kushwaha 1713008088WL033376 Chandrawati Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304776460 ChandrawatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
223 REWA MP-13-008-088-003/95-a
(UMARI) 		1713008088NRG24061020230243024 07/10/2023 Raj manti prajapati 1713008088WL033376 Raj manti prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304776460 Rajmantiprajapati PUNJAB NATIONAL BANK(508568)
224 REWA MP-13-008-090-001/763
(CHAURIYAR) 		1713008090NRG24061020230243464 07/10/2023 Rakesh saket 1713008090WL033431 Rakesh saket 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 304776460 Rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
225 REWA MP-13-008-090-001/771
(CHAURIYAR) 		1713008090NRG24061020230243465 07/10/2023 pramod prajapati 1713008090WL033431 pramod prajapati 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 304776460 pramodprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48178 48178
Total 164691 164691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_071023APB_FTO_308340 Bank of Baroda BARB0REWAXX REWA, M.P. 3544
2 REWA MP1713008_071023APB_FTO_308340 Bank of India BKID0009441 REWA 3536
3 REWA MP1713008_071023APB_FTO_308340 Canara Bank CNRB0001411 REWA 221
4 REWA MP1713008_071023APB_FTO_308340 Canara Bank CNRB0004318 Neelbud 442
5 REWA MP1713008_071023APB_FTO_308340 Central Bank Of India CBIN0281413 REWA 2652
6 REWA MP1713008_071023APB_FTO_308340 HDFC bank HDFC0001059 REWA 221
7 REWA MP1713008_071023APB_FTO_308340 IDBI Bank IBKL0000423 REWA 2
8 REWA MP1713008_071023APB_FTO_308340 IDBI Bank IBKL0001759 KARAHIYA 1326
9 REWA MP1713008_071023APB_FTO_308340 Indian Bank IDIB000G623 Govindgarh 10206
10 REWA MP1713008_071023APB_FTO_308340 Indian Bank IDIB000R078 REWA 24
11 REWA MP1713008_071023APB_FTO_308340 Indian Bank IDIB000R631 REWA 442
12 REWA MP1713008_071023APB_FTO_308340 Indian Bank IDIB000R632 REWA A P S UNIV 884
13 REWA MP1713008_071023APB_FTO_308340 Indian Bank IDIB000T572 TIKAR 2672
14 REWA MP1713008_071023APB_FTO_308340 Punjab & Sind Bank PSIB0000332 REWA 442
15 REWA MP1713008_071023APB_FTO_308340 Punjab National Bank PUNB0049100 REWA 1326
16 REWA MP1713008_071023APB_FTO_308340 State Bank of India SBIN0000468 REWA MAIN 2660
17 REWA MP1713008_071023APB_FTO_308340 State Bank of India SBIN0004667 REWA CITY 3544
18 REWA MP1713008_071023APB_FTO_308340 State Bank of India SBIN0006251 AMILIKI 22083
19 REWA MP1713008_071023APB_FTO_308340 State Bank of India SBIN0012185 RAMPUR BAGHELAN 14
20 REWA MP1713008_071023APB_FTO_308340 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 663
21 REWA MP1713008_071023APB_FTO_308340 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 2652
22 REWA MP1713008_071023APB_FTO_308340 Union Bank of India UBIN0537306 REWA 2210
23 REWA MP1713008_071023APB_FTO_308340 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3536
24 REWA MP1713008_071023APB_FTO_308340 Union Bank of India UBIN0542466 CHARHATA 675
25 REWA MP1713008_071023APB_FTO_308340 Union Bank of India UBIN0542504 SAMAN 3544
26 REWA MP1713008_071023APB_FTO_308340 Union Bank of India UBIN0548146 TRANSPORT NAGAR 26520
27 REWA MP1713008_071023APB_FTO_308340 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
28 REWA MP1713008_071023APB_FTO_308340 Union Bank of India UBIN0565318 RAHAT 6188
29 REWA MP1713008_071023APB_FTO_308340 Union Bank of India UBIN0566845 BICHHIYA 4420
30 REWA MP1713008_071023APB_FTO_308340 Union Bank of India UBIN0567639 GOVINDGARH 8538
31 REWA MP1713008_071023APB_FTO_308340 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1768
32 REWA MP1713008_071023APB_FTO_308340 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 13260
33 REWA MP1713008_071023APB_FTO_308340 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 22763
34 REWA MP1713008_071023APB_FTO_308340 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 8840
35 REWA MP1713008_071023APB_FTO_308340 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 884
36 REWA MP1713008_071023APB_FTO_308340 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 663

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