Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_030123FTO_613905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REWA MP-13-008-017-001/211-B
(PURAINI-379) 		1713008000NRG23010120230532747 03/01/2023 Rajkumari kol 1713008WL115492 Rajkumari kol 00045 BARB0REWAXX 14 14 Processed 16/02/2023 020438449 Rajkumarikol (000000)
2 REWA MP-13-008-021-001/336
(ATARIYA) 		1713008021NRG23291220220527504 03/01/2023 ramashray dahiya 1713008021WL114535 ramashray dahiya 00045 BARB0REWAXX 3264 3264 Processed 16/02/2023 020438449 ramashraydahiya (000000)
3 REWA MP-13-008-070-001/136
(BAJARANGPUR) 		1713008070NRG23291220220526834 03/01/2023 priyanka patel 1713008070WL114405 priyanka patel 00045 BARB0REWAXX 1224 1224 Processed 16/02/2023 020438449 priyankapatel (000000)
4 REWA MP-13-008-072-001/304
() 		1713008072NRG23311220220532031 03/01/2023 Rajkumari patel 1713008072WL115367 Rajkumari patel 00045 BARB0REWAXX 2652 2652 Processed 16/02/2023 020438449 Rajkumaripatel (000000)
5 REWA MP-13-008-077-001/24
(NAIKIN) 		1713008077NRG23301220220530291 03/01/2023 Sunil kumar 1713008077WL115046 Sunil kumar 00045 BARB0REWAXX 2244 2244 Processed 16/02/2023 020438449 Sunilkumar (000000)
6 REWA MP-13-008-093-001/1508
(KHAJUHA) 		1713008093NRG23291220220528094 03/01/2023 PREMNIVAS PATEL 1713008093WL114614 PREMNIVAS PATEL 00045 BARB0REWAXX 1224 1224 Processed 16/02/2023 020438449 PREMNIVASPATEL (000000)
SubTotal 10622 10622
7 REWA MP-13-008-076-001/1102
(AMIRATI) 		1713008076NRG23291220220526602 03/01/2023 abdul kadir khan 1713008076WL114364 abdul kadir khan 00048 BKID0009441 1224 1224 Processed 16/02/2023 020438449 abdulkadirkhan (000000)
8 REWA MP-13-008-076-001/1111
(AMIRATI) 		1713008076NRG23291220220526597 03/01/2023 MOHAMMAD INSAF KHAN 1713008076WL114363 MOHAMMAD INSAF KHAN 00048 BKID0009441 1224 1224 Processed 16/02/2023 020438449 MOHAMMADINSAFKHAN (000000)
9 REWA MP-13-008-076-001/998
(AMIRATI) 		1713008076NRG23291220220526592 03/01/2023 chhoti kol 1713008076WL114362 chhoti kol 00048 BKID0009441 3264 3264 Processed 16/02/2023 020438449 chhotikol (000000)
10 REWA MP-13-008-080-002/1067
(LAXAMANPUR) 		1713008080NRG23301220220530268 03/01/2023 aakash dixt 1713008080WL115040 aakash dixt 00048 BKID0009441 2244 2244 Processed 16/02/2023 020438449 aakashdixt (000000)
11 REWA MP-13-008-080-002/936
(LAXAMANPUR) 		1713008080NRG23311220220531927 03/01/2023 vipin kumar 1713008080WL115349 vipin kumar 00048 BKID0009441 2448 2448 Processed 16/02/2023 020438449 vipinkumar (000000)
12 REWA MP-13-008-090-001/279
(CHAURIYAR) 		1713008090NRG23291220220526709 03/01/2023 manoja 1713008090WL114379 manoja 00048 BKID0009441 1428 1428 Processed 16/02/2023 020438449 manoja (000000)
13 REWA MP-13-008-090-001/285
(CHAURIYAR) 		1713008090NRG23291220220526710 03/01/2023 ramhashra 1713008090WL114379 ramhashra 00048 BKID0009441 1428 1428 Processed 16/02/2023 020438449 ramhashra (000000)
14 REWA MP-13-008-090-001/290
(CHAURIYAR) 		1713008090NRG23291220220526726 03/01/2023 ramraj saket 1713008090WL114380 ramraj saket 00048 BKID0009441 1428 1428 Processed 16/02/2023 020438449 ramrajsaket (000000)
15 REWA MP-13-008-090-002/617
(CHAURIYAR) 		1713008090NRG23291220220526724 03/01/2023 rajkumar mishra 1713008090WL114379 rajkumar mishra 00048 BKID0009441 1428 1428 Processed 16/02/2023 020438449 rajkumarmishra (000000)
16 REWA MP-13-008-092-001/1788
(MAHASANW) 		1713008092NRG23311220220531712 03/01/2023 soniya saket 1713008092WL115312 soniya saket 00048 BKID0009441 3264 3264 Processed 16/02/2023 020438449 soniyasaket (000000)
17 REWA MP-13-008-093-001/1570
(KHAJUHA) 		1713008093NRG23271220220524261 03/01/2023 archita pandey 1713008093WL114006 archita pandey 00048 BKID0009441 1224 1224 Processed 16/02/2023 020438449 architapandey (000000)
18 REWA MP-13-008-094-001/531
(GORGI) 		1713008094NRG23291220220526772 03/01/2023 seema yadav 1713008094WL114389 seema yadav 00048 BKID0009441 2856 2856 Processed 16/02/2023 020438449 seemayadav (000000)
19 REWA MP-13-008-094-001/535
(GORGI) 		1713008094NRG23291220220526779 03/01/2023 kunnu saket 1713008094WL114393 kunnu saket 00048 BKID0009441 1428 1428 Processed 16/02/2023 020438449 kunnusaket (000000)
20 REWA MP-13-008-094-001/535
(GORGI) 		1713008094NRG23291220220526778 03/01/2023 shivcharan saket 1713008094WL114393 shivcharan saket 00048 BKID0009441 1428 1428 Processed 16/02/2023 020438449 shivcharansaket (000000)
SubTotal 26316 26316
21 REWA MP-13-008-048-001/100
() 		1713008000NRG23010120230532292 03/01/2023 Pankaj pandey 1713008WL115414 Pankaj pandey 00078 CNRB0001411 6 6 Processed 16/02/2023 020438449 Pankajpandey (000000)
22 REWA MP-13-008-059-001/1848
(BANSA) 		1713008059NRG23301220220529952 03/01/2023 Saroj 1713008059WL114980 Saroj 00078 CNRB0001411 3264 3264 Processed 16/02/2023 020438449 Saroj (000000)
SubTotal 3270 3270
23 REWA MP-13-008-072-001/181
() 		1713008072NRG23311220220532070 03/01/2023 Shridhar yadav 1713008072WL115373 Shridhar yadav 00089 CBIN0281413 3060 3060 Processed 16/02/2023 020438449 Shridharyadav (000000)
24 REWA MP-13-008-072-001/403
() 		1713008072NRG23311220220532074 03/01/2023 shyamvati patel 1713008072WL115373 shyamvati patel 00089 CBIN0281413 1104 1104 Processed 16/02/2023 020438449 shyamvatipatel (000000)
25 REWA MP-13-008-072-001/404
() 		1713008072NRG23311220220532075 03/01/2023 Ramvishwas patel 1713008072WL115373 Ramvishwas patel 00089 CBIN0281413 1104 1104 Processed 16/02/2023 020438449 Ramvishwaspatel (000000)
26 REWA MP-13-008-072-001/7-A
(SHIWAPURWA 601) 		1713008072NRG23311220220532033 03/01/2023 Bhagwat sahu 1713008072WL115367 Bhagwat sahu 00089 CBIN0281413 2208 2208 Processed 16/02/2023 020438449 Bhagwatsahu (000000)
27 REWA MP-13-008-073-002/623-A
(SHIWAPURWA 603) 		1713008073NRG23261220220522621 03/01/2023 jagdish basor 1713008073WL113763 jagdish basor 00089 CBIN0281413 2448 2448 Processed 16/02/2023 020438449 jagdishbasor (000000)
28 REWA MP-13-008-085-001/520
(KHAMHA) 		1713008085NRG23020120230534042 03/01/2023 budhhsen 1713008085WL115811 budhhsen 00089 CBIN0281413 2244 2244 Processed 16/02/2023 020438449 budhhsen (000000)
29 REWA MP-13-008-088-003/1008
(UMARI) 		1713008088NRG23251220220521828 03/01/2023 lachchhu basor 1713008088WL113574 lachchhu basor 00089 CBIN0281413 204 204 Processed 16/02/2023 020438449 lachchhubasor (000000)
30 REWA MP-13-008-088-003/1010
(UMARI) 		1713008088NRG23020120230533866 03/01/2023 GUDIYA BASOR 1713008088WL115747 GUDIYA BASOR 00089 CBIN0281413 1428 1428 Processed 16/02/2023 020438449 GUDIYABASOR (000000)
31 REWA MP-13-008-090-002/608
(CHAURIYAR) 		1713008090NRG23301220220529671 03/01/2023 ramsarkar mishra 1713008090WL114936 ramsarkar mishra 00089 CBIN0281413 1020 1020 Processed 16/02/2023 020438449 ramsarkarmishra (000000)
SubTotal 14820 14820
32 REWA MP-13-008-031-001/36-B
(CHHIJABAR) 		1713008031NRG23271220220525073 03/01/2023 sumitra yadav 1713008031WL114139 sumitra yadav 00089 CBIN0283897 1224 1224 Processed 16/02/2023 020438449 sumitrayadav (000000)
33 REWA MP-13-008-036-001/73
(MADHEPUR) 		1713008036NRG23311220220531375 03/01/2023 mamta sahu 1713008036WL115251 mamta sahu 00089 CBIN0283897 2856 2856 Processed 16/02/2023 020438449 mamtasahu (000000)
SubTotal 4080 4080
34 REWA MP-13-008-085-002/195
() 		1713008085NRG23020120230534047 03/01/2023 Munna Lal kevat 1713008085WL115814 Munna Lal kevat 00165 IBKL0000423 2244 2244 Processed 16/02/2023 020438449 MunnaLalkevat (000000)
35 REWA MP-13-008-088-003/51
() 		1713008088NRG23301220220529461 03/01/2023 vishwanath dwivedi 1713008088WL114908 vishwanath dwivedi 00165 IBKL0000423 3264 3264 Processed 16/02/2023 020438449 vishwanathdwivedi (000000)
36 REWA MP-13-008-090-002/563
(CHAURIYAR) 		1713008090NRG23291220220526732 03/01/2023 sudhir kumar yadav 1713008090WL114380 sudhir kumar yadav 00165 IBKL0000423 1428 1428 Processed 16/02/2023 020438449 sudhirkumaryadav (000000)
SubTotal 6936 6936
37 REWA MP-13-008-021-003/312
(ATARIYA) 		1713008021NRG23291220220527498 03/01/2023 ramesh kushwaha 1713008021WL114533 ramesh kushwaha 00165 IBKL0001759 2856 2856 Processed 16/02/2023 020438449 rameshkushwaha (000000)
38 REWA MP-13-008-077-001/15
(NAIKIN) 		1713008077NRG23301220220530307 03/01/2023 Amit Saket 1713008077WL115053 Amit Saket 00165 IBKL0001759 2244 2244 Processed 16/02/2023 020438449 AmitSaket (000000)
SubTotal 5100 5100
39 REWA MP-13-008-090-002/709
(CHAURIYAR) 		1713008090NRG23301220220529678 03/01/2023 Shivendra prasad gautam 1713008090WL114936 Shivendra prasad gautam 00168 ICIC0000041 1020 1020 Processed 16/02/2023 020438449 Shivendraprasadgautam (000000)
SubTotal 1020 1020
40 REWA MP-13-008-002-001/401
(SONAURI) 		1713008002NRG23020120230533134 03/01/2023 manoj tiwari 1713008002WL115573 manoj tiwari 00168 ICIC0000948 3060 3060 Processed 16/02/2023 020438449 manojtiwari (000000)
SubTotal 3060 3060
41 REWA MP-13-008-072-001/18-D
(SHIWAPURWA 601) 		1713008072NRG23311220220532030 03/01/2023 Sandipika patel 1713008072WL115367 Sandipika patel 00176 IDIB000D591 1104 1104 Processed 16/02/2023 020438449 Sandipikapatel (000000)
42 REWA MP-13-008-077-001/57
(NAIKIN) 		1713008077NRG23301220220530301 03/01/2023 Rajneesh saket 1713008077WL115050 Rajneesh saket 00176 IDIB000D591 2244 2244 Processed 16/02/2023 020438449 Rajneeshsaket (000000)
SubTotal 3348 3348
43 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG23271220220524552 03/01/2023 sundera 1713008057WL114069 sundera 00176 IDIB000G623 612 612 Processed 16/02/2023 020438449 sundera (000000)
44 REWA MP-13-008-059-001/3046-B
(BANSA) 		1713008059NRG23301220220529959 03/01/2023 Usha kushwaha 1713008059WL114985 Usha kushwaha 00176 IDIB000G623 1428 1428 Processed 16/02/2023 020438449 Ushakushwaha (000000)
SubTotal 2040 2040
45 REWA MP-13-008-093-001/1044
(KHAJUHA) 		1713008093NRG23301220220529059 03/01/2023 savita chaurasiya 1713008093WL114828 savita chaurasiya 00176 IDIB000G658 2856 2856 Processed 16/02/2023 020438449 savitachaurasiya (000000)
46 REWA MP-13-008-093-001/1334
(KHAJUHA) 		1713008093NRG23271220220524270 03/01/2023 ramlal kol 1713008093WL114007 ramlal kol 00176 IDIB000G658 1224 1224 Processed 16/02/2023 020438449 ramlalkol (000000)
47 REWA MP-13-008-093-001/1336
(KHAJUHA) 		1713008093NRG23311220220531736 03/01/2023 Lalamani kol 1713008093WL115317 Lalamani kol 00176 IDIB000G658 2244 2244 Processed 16/02/2023 020438449 Lalamanikol (000000)
SubTotal 6324 6324
48 REWA MP-13-008-021-003/304
(ATARIYA) 		1713008021NRG23291220220527488 03/01/2023 Harun 1713008021WL114531 Harun 00176 IDIB000R078 2856 2856 Processed 16/02/2023 020438449 Harun (000000)
49 REWA MP-13-008-076-001/1109
(AMIRATI) 		1713008076NRG23291220220526595 03/01/2023 SAHEED KHAN 1713008076WL114363 SAHEED KHAN 00176 IDIB000R078 1224 1224 Processed 16/02/2023 020438449 SAHEEDKHAN (000000)
SubTotal 4080 4080
50 REWA MP-13-008-077-001/33
(NAIKIN) 		1713008077NRG23301220220530293 03/01/2023 Shrikant saket 1713008077WL115046 Shrikant saket 00176 IDIB000R509 2244 2244 Processed 16/02/2023 020438449 Shrikantsaket (000000)
SubTotal 2244 2244
51 REWA MP-13-008-088-003/1033
(UMARI) 		1713008088NRG23301220220529458 03/01/2023 pratima tiwari 1713008088WL114908 pratima tiwari 00176 IDIB000R631 2652 2652 Processed 16/02/2023 020438449 pratimatiwari (000000)
SubTotal 2652 2652
52 REWA MP-13-008-083-002/526
(JORI) 		1713008083NRG23231220220518777 03/01/2023 PUSHPENDRA KUMAR CHATURVEDI 1713008083WL113026 PUSHPENDRA KUMAR CHATURVEDI 00176 IDIB000R633 1224 1224 Processed 16/02/2023 020438449 PUSHPENDRAKUMARCHATURVEDI (000000)
53 REWA MP-13-008-084-001/263
() 		1713008084NRG23291220220527963 03/01/2023 brajbhan sahu 1713008084WL114601 brajbhan sahu 00176 IDIB000R633 6 6 Processed 16/02/2023 020438449 brajbhansahu (000000)
SubTotal 1230 1230
54 REWA MP-13-008-061-002/1932
(TEEKAR) 		1713008061NRG23251220220521137 03/01/2023 lalli 1713008061WL113453 lalli 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 lalli (000000)
55 REWA MP-13-008-061-002/1942
(TEEKAR) 		1713008061NRG23311220220530841 03/01/2023 ramadhar mishra 1713008061WL115151 ramadhar mishra 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 ramadharmishra (000000)
56 REWA MP-13-008-061-002/1946-A
(TEEKAR) 		1713008061NRG23311220220530840 03/01/2023 Lallu Kol 1713008061WL115150 Lallu Kol 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 LalluKol (000000)
57 REWA MP-13-008-061-002/2803
(TEEKAR) 		1713008061NRG23311220220530806 03/01/2023 ramgopal keat 1713008061WL115141 ramgopal keat 00176 IDIB000T572 2244 2244 Processed 16/02/2023 020438449 ramgopalkeat (000000)
58 REWA MP-13-008-061-002/2810
(TEEKAR) 		1713008061NRG23311220220530807 03/01/2023 puspa goutam 1713008061WL115141 puspa goutam 00176 IDIB000T572 816 816 Processed 16/02/2023 020438449 puspagoutam (000000)
59 REWA MP-13-008-061-002/2813
(TEEKAR) 		1713008061NRG23311220220530808 03/01/2023 uma pratap loniya 1713008061WL115141 uma pratap loniya 00176 IDIB000T572 2244 2244 Processed 16/02/2023 020438449 umaprataploniya (000000)
60 REWA MP-13-008-061-002/2817
(TEEKAR) 		1713008061NRG23311220220530801 03/01/2023 ganga prasad bahroliya 1713008061WL115140 ganga prasad bahroliya 00176 IDIB000T572 2244 2244 Processed 16/02/2023 020438449 gangaprasadbahroliya (000000)
61 REWA MP-13-008-061-002/2823
(TEEKAR) 		1713008061NRG23311220220530802 03/01/2023 sandeepr kewat 1713008061WL115140 sandeepr kewat 00176 IDIB000T572 2244 2244 Processed 16/02/2023 020438449 sandeeprkewat (000000)
62 REWA MP-13-008-061-002/2826
(TEEKAR) 		1713008061NRG23311220220530803 03/01/2023 ramnaresh kewat 1713008061WL115140 ramnaresh kewat 00176 IDIB000T572 2244 2244 Processed 16/02/2023 020438449 ramnareshkewat (000000)
63 REWA MP-13-008-061-002/2828
(TEEKAR) 		1713008061NRG23311220220530804 03/01/2023 viswanath yadav 1713008061WL115140 viswanath yadav 00176 IDIB000T572 2244 2244 Processed 16/02/2023 020438449 viswanathyadav (000000)
64 REWA MP-13-008-061-002/2839
(TEEKAR) 		1713008061NRG23311220220530805 03/01/2023 sudheer baheleya 1713008061WL115140 sudheer baheleya 00176 IDIB000T572 2244 2244 Processed 16/02/2023 020438449 sudheerbaheleya (000000)
65 REWA MP-13-008-061-002/2861
(TEEKAR) 		1713008061NRG23311220220530838 03/01/2023 sunita devi 1713008061WL115148 sunita devi 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 sunitadevi (000000)
66 REWA MP-13-008-061-002/2905
(TEEKAR) 		1713008061NRG23311220220530828 03/01/2023 chandrabhan 1713008061WL115146 chandrabhan 00176 IDIB000T572 2448 2448 Processed 16/02/2023 020438449 chandrabhan (000000)
67 REWA MP-13-008-061-002/2905
(TEEKAR) 		1713008061NRG23311220220530811 03/01/2023 leela 1713008061WL115142 leela 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 leela (000000)
68 REWA MP-13-008-061-002/2907
(TEEKAR) 		1713008061NRG23311220220530809 03/01/2023 danbahadur 1713008061WL115141 danbahadur 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 danbahadur (000000)
69 REWA MP-13-008-061-002/2912
(TEEKAR) 		1713008061NRG23311220220530839 03/01/2023 pankaj 1713008061WL115149 pankaj 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 pankaj (000000)
70 REWA MP-13-008-061-002/2926
(TEEKAR) 		1713008061NRG23311220220530812 03/01/2023 VISHNU 1713008061WL115142 VISHNU 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 VISHNU (000000)
71 REWA MP-13-008-061-002/3001
(TEEKAR) 		1713008061NRG23020120230534095 03/01/2023 mahend bahroliya 1713008061WL115824 mahend bahroliya 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 mahendbahroliya (000000)
72 REWA MP-13-008-061-002/3003
(TEEKAR) 		1713008061NRG23020120230534096 03/01/2023 rambahor 1713008061WL115824 rambahor 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 rambahor (000000)
73 REWA MP-13-008-061-002/3004
(TEEKAR) 		1713008061NRG23020120230534097 03/01/2023 shivraniya 1713008061WL115824 shivraniya 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 shivraniya (000000)
74 REWA MP-13-008-061-002/3005
(TEEKAR) 		1713008061NRG23020120230534100 03/01/2023 renu 1713008061WL115825 renu 00176 IDIB000T572 2856 2856 Rejected 16/02/2023 020438449 No Such Account
75 REWA MP-13-008-061-002/3010
(TEEKAR) 		1713008061NRG23311220220530842 03/01/2023 chsndra 1713008061WL115152 chsndra 00176 IDIB000T572 2856 2856 Rejected 16/02/2023 020438449 No Such Account
76 REWA MP-13-008-061-002/3011
(TEEKAR) 		1713008061NRG23020120230534101 03/01/2023 brijendra 1713008061WL115825 brijendra 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 brijendra (000000)
77 REWA MP-13-008-061-002/3012
(TEEKAR) 		1713008061NRG23311220220530832 03/01/2023 mamta 1713008061WL115147 mamta 00176 IDIB000T572 2652 2652 Processed 16/02/2023 020438449 mamta (000000)
78 REWA MP-13-008-061-002/3027
(TEEKAR) 		1713008061NRG23311220220530829 03/01/2023 ramraj patel 1713008061WL115146 ramraj patel 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 ramrajpatel (000000)
79 REWA MP-13-008-061-002/3068
(TEEKAR) 		1713008061NRG23311220220530830 03/01/2023 suryabhan 1713008061WL115146 suryabhan 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 suryabhan (000000)
80 REWA MP-13-008-061-002/3072
(TEEKAR) 		1713008061NRG23311220220530815 03/01/2023 anjalilal 1713008061WL115143 anjalilal 00176 IDIB000T572 2652 2652 Processed 16/02/2023 020438449 anjalilal (000000)
81 REWA MP-13-008-061-002/3074
(TEEKAR) 		1713008061NRG23311220220530819 03/01/2023 shivkumari 1713008061WL115144 shivkumari 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 shivkumari (000000)
82 REWA MP-13-008-061-002/3075
(TEEKAR) 		1713008061NRG23311220220530820 03/01/2023 aman singh 1713008061WL115144 aman singh 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 amansingh (000000)
83 REWA MP-13-008-061-002/3079
(TEEKAR) 		1713008061NRG23311220220530834 03/01/2023 rambahore 1713008061WL115147 rambahore 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 rambahore (000000)
84 REWA MP-13-008-061-002/3085
(TEEKAR) 		1713008061NRG23311220220530835 03/01/2023 lakshmi 1713008061WL115147 lakshmi 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 lakshmi (000000)
85 REWA MP-13-008-061-002/3093
(TEEKAR) 		1713008061NRG23311220220530831 03/01/2023 abhilasha 1713008061WL115146 abhilasha 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 abhilasha (000000)
86 REWA MP-13-008-061-002/4006
(TEEKAR) 		1713008061NRG23311220220530817 03/01/2023 meena 1713008061WL115143 meena 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 meena (000000)
87 REWA MP-13-008-061-002/4013
(TEEKAR) 		1713008061NRG23311220220530824 03/01/2023 babulal 1713008061WL115145 babulal 00176 IDIB000T572 2652 2652 Processed 16/02/2023 020438449 babulal (000000)
88 REWA MP-13-008-061-002/4017
(TEEKAR) 		1713008061NRG23311220220530825 03/01/2023 Rajkumar JAISWAL 1713008061WL115145 Rajkumar JAISWAL 00176 IDIB000T572 2652 2652 Processed 16/02/2023 020438449 RajkumarJAISWAL (000000)
89 REWA MP-13-008-061-002/4033
(TEEKAR) 		1713008061NRG23311220220530836 03/01/2023 BHIYA LAL PATEL 1713008061WL115147 BHIYA LAL PATEL 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 BHIYALALPATEL (000000)
90 REWA MP-13-008-061-002/4050
(TEEKAR) 		1713008061NRG23311220220530822 03/01/2023 ANJANA 1713008061WL115144 ANJANA 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 ANJANA (000000)
91 REWA MP-13-008-061-002/4065
(TEEKAR) 		1713008061NRG23311220220530826 03/01/2023 SAKUNTLA 1713008061WL115145 SAKUNTLA 00176 IDIB000T572 2652 2652 Processed 16/02/2023 020438449 SAKUNTLA (000000)
92 REWA MP-13-008-061-002/4068
(TEEKAR) 		1713008061NRG23311220220530827 03/01/2023 savitri 1713008061WL115145 savitri 00176 IDIB000T572 2856 2856 Rejected 16/02/2023 020438449 No Such Account
93 REWA MP-13-008-061-002/5026
(TEEKAR) 		1713008061NRG23311220220530813 03/01/2023 premvati kol 1713008061WL115142 premvati kol 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 premvatikol (000000)
94 REWA MP-13-008-061-002/5056
(TEEKAR) 		1713008061NRG23311220220530814 03/01/2023 Pappu kol 1713008061WL115142 Pappu kol 00176 IDIB000T572 2856 2856 Processed 16/02/2023 020438449 Pappukol (000000)
95 REWA MP-13-008-064-004/46
(SUKULAGAWAN) 		1713008000NRG23261220220522450 03/01/2023 prahlald singh 1713008WL113744 prahlald singh 00176 IDIB000T572 408 408 Processed 16/02/2023 020438449 prahlaldsingh (000000)
96 REWA MP-13-008-064-004/48
(SUKULAGAWAN) 		1713008000NRG23261220220522451 03/01/2023 Amol Singh 1713008WL113744 Amol Singh 00176 IDIB000T572 408 408 Processed 16/02/2023 020438449 AmolSingh (000000)
97 REWA MP-13-008-064-004/49
(SUKULAGAWAN) 		1713008000NRG23261220220522452 03/01/2023 rajesh singh 1713008WL113744 rajesh singh 00176 IDIB000T572 408 408 Processed 16/02/2023 020438449 rajeshsingh (000000)
98 REWA MP-13-008-064-006/160
(SUKULAGAWAN) 		1713008000NRG23261220220522453 03/01/2023 Rajmani Patel 1713008WL113744 Rajmani Patel 00176 IDIB000T572 408 408 Processed 16/02/2023 020438449 RajmaniPatel (000000)
99 REWA MP-13-008-064-006/405
(SUKULAGAWAN) 		1713008000NRG23261220220522454 03/01/2023 mohammad sabbir 1713008WL113744 mohammad sabbir 00176 IDIB000T572 408 408 Processed 16/02/2023 020438449 mohammadsabbir (000000)
100 REWA MP-13-008-064-006/466
(SUKULAGAWAN) 		1713008000NRG23261220220522456 03/01/2023 ratna 1713008WL113744 ratna 00176 IDIB000T572 408 408 Processed 16/02/2023 020438449 ratna (000000)
101 REWA MP-13-008-064-006/485
(SUKULAGAWAN) 		1713008000NRG23261220220522458 03/01/2023 Surat Kori 1713008WL113744 Surat Kori 00176 IDIB000T572 408 408 Rejected 16/02/2023 020438449 No Such Account
102 REWA MP-13-008-064-006/506
(SUKULAGAWAN) 		1713008000NRG23291220220528097 03/01/2023 Sita Pd Gautam 1713008WL114615 Sita Pd Gautam 00176 IDIB000T572 1428 1428 Processed 16/02/2023 020438449 SitaPdGautam (000000)
103 REWA MP-13-008-064-006/509
(SUKULAGAWAN) 		1713008000NRG23261220220522463 03/01/2023 bhanu pratap 1713008WL113744 bhanu pratap 00176 IDIB000T572 408 408 Processed 16/02/2023 020438449 bhanupratap (000000)
104 REWA MP-13-008-064-006/509
(SUKULAGAWAN) 		1713008000NRG23261220220522464 03/01/2023 Shushila Tripathi 1713008WL113744 Shushila Tripathi 00176 IDIB000T572 408 408 Processed 16/02/2023 020438449 ShushilaTripathi (000000)
105 REWA MP-13-008-064-006/512
(SUKULAGAWAN) 		1713008000NRG23261220220522465 03/01/2023 ramsumiran 1713008WL113744 ramsumiran 00176 IDIB000T572 408 408 Processed 16/02/2023 020438449 ramsumiran (000000)
106 REWA MP-13-008-064-006/512
(SUKULAGAWAN) 		1713008000NRG23261220220522466 03/01/2023 seeta 1713008WL113744 seeta 00176 IDIB000T572 408 408 Processed 16/02/2023 020438449 seeta (000000)
107 REWA MP-13-008-064-006/513
(SUKULAGAWAN) 		1713008000NRG23261220220522468 03/01/2023 Rajkali Pandey 1713008WL113744 Rajkali Pandey 00176 IDIB000T572 408 408 Processed 16/02/2023 020438449 RajkaliPandey (000000)
108 REWA MP-13-008-068-001/50-A
(CHUAAN) 		1713008068NRG23251220220521831 03/01/2023 chh 1713008068WL113575 chh 00176 IDIB000T572 612 612 Processed 16/02/2023 020438449 chh (000000)
109 REWA MP-13-008-068-002/662
(CHUAAN) 		1713008068NRG23271220220524513 03/01/2023 kav 1713008068WL114062 kav 00176 IDIB000T572 816 816 Processed 16/02/2023 020438449 kav (000000)
110 REWA MP-13-008-072-001/1117
(SHIWAPURWA 601) 		1713008072NRG23311220220532068 03/01/2023 Ramesh Yadav 1713008072WL115373 Ramesh Yadav 00176 IDIB000T572 3060 3060 Processed 16/02/2023 020438449 RameshYadav (000000)
111 REWA MP-13-008-077-001/69
(NAIKIN) 		1713008077NRG23301220220530305 03/01/2023 Kamlesh saket 1713008077WL115052 Kamlesh saket 00176 IDIB000T572 2244 2244 Processed 16/02/2023 020438449 Kamleshsaket (000000)
SubTotal 122400 122400
112 REWA MP-13-008-093-001/1480
(KHAJUHA) 		1713008093NRG23301220220529067 03/01/2023 RAMKHELAVAN CHAURASIYA 1713008093WL114829 RAMKHELAVAN CHAURASIYA 00354 PUNB0041610 2856 2856 Processed 16/02/2023 020438449 RAMKHELAVANCHAURASIYA (000000)
113 REWA MP-13-008-094-001/115-C
(GORGI) 		1713008094NRG23291220220526777 03/01/2023 ramnaresh kewat 1713008094WL114393 ramnaresh kewat 00354 PUNB0041610 1428 1428 Processed 16/02/2023 020438449 ramnareshkewat (000000)
114 REWA MP-13-008-094-001/362
(GORGI) 		1713008094NRG23281220220525645 03/01/2023 Dipanjali 1713008094WL114226 Dipanjali 00354 PUNB0041610 3060 3060 Processed 16/02/2023 020438449 Dipanjali (000000)
115 REWA MP-13-008-094-001/438-A
(GORGI) 		1713008094NRG23291220220526763 03/01/2023 ramkumar sahu 1713008094WL114382 ramkumar sahu 00354 PUNB0041610 3060 3060 Processed 16/02/2023 020438449 ramkumarsahu (000000)
116 REWA MP-13-008-094-001/439-A
(GORGI) 		1713008094NRG23291220220526768 03/01/2023 RAM KRIPAL CHARSIYA 1713008094WL114387 RAM KRIPAL CHARSIYA 00354 PUNB0041610 2652 2652 Processed 16/02/2023 020438449 RAMKRIPALCHARSIYA (000000)
117 REWA MP-13-008-094-001/445-B
(GORGI) 		1713008094NRG23281220220525655 03/01/2023 REVATI PRASAD 1713008094WL114230 REVATI PRASAD 00354 PUNB0041610 1836 1836 Processed 16/02/2023 020438449 REVATIPRASAD (000000)
118 REWA MP-13-008-094-001/458
(GORGI) 		1713008094NRG23281220220526027 03/01/2023 mahaveer kori 1713008094WL114294 mahaveer kori 00354 PUNB0041610 3060 3060 Processed 16/02/2023 020438449 mahaveerkori (000000)
119 REWA MP-13-008-094-001/473-D
(GORGI) 		1713008094NRG23291220220526776 03/01/2023 sheshkali 1713008094WL114392 sheshkali 00354 PUNB0041610 3060 3060 Processed 16/02/2023 020438449 sheshkali (000000)
120 REWA MP-13-008-094-001/503
(GORGI) 		1713008094NRG23291220220526767 03/01/2023 rampal sahu 1713008094WL114386 rampal sahu 00354 PUNB0041610 3060 3060 Processed 16/02/2023 020438449 rampalsahu (000000)
121 REWA MP-13-008-094-001/603
(GORGI) 		1713008094NRG23291220220526766 03/01/2023 kunti 1713008094WL114385 kunti 00354 PUNB0041610 3060 3060 Processed 16/02/2023 020438449 kunti (000000)
122 REWA MP-13-008-094-001/606
(GORGI) 		1713008094NRG23291220220526773 03/01/2023 shiv prasad 1713008094WL114389 shiv prasad 00354 PUNB0041610 2856 2856 Processed 16/02/2023 020438449 shivprasad (000000)
123 REWA MP-13-008-094-001/619
(GORGI) 		1713008094NRG23231220220519041 03/01/2023 keshar kali chaurasiya 1713008094WL113082 keshar kali chaurasiya 00354 PUNB0041610 408 408 Processed 16/02/2023 020438449 kesharkalichaurasiya (000000)
SubTotal 30396 30396
124 REWA MP-13-008-046-004/274
(BANSI) 		1713008046NRG23291220220528324 03/01/2023 rekha chaudhari 1713008046WL114672 rekha chaudhari 00354 PUNB0049100 2856 2856 Processed 16/02/2023 020438449 rekhachaudhari (000000)
125 REWA MP-13-008-048-001/137
(BAISA) 		1713008000NRG23010120230532300 03/01/2023 kum ambika sen 1713008WL115414 kum ambika sen 00354 PUNB0049100 8 8 Processed 16/02/2023 020438449 kumambikasen (000000)
126 REWA MP-13-008-090-003/723
(CHAURIYAR) 		1713008090NRG23291220220526741 03/01/2023 Rani patel 1713008090WL114380 Rani patel 00354 PUNB0049100 1428 1428 Processed 16/02/2023 020438449 Ranipatel (000000)
SubTotal 4292 4292
127 REWA MP-13-008-035-002/481
(BHOLAGADHA) 		1713008035NRG23301220220529570 03/01/2023 suresh singh 1713008035WL114919 suresh singh 00354 PUNB0096410 1379 1379 Processed 16/02/2023 020438449 sureshsingh (000000)
SubTotal 1379 1379
128 REWA MP-13-008-090-002/580
(CHAURIYAR) 		1713008090NRG23291220220526721 03/01/2023 GOVIND PRASAD DWIVEDI 1713008090WL114379 GOVIND PRASAD DWIVEDI 00354 PUNB0215700 1428 1428 Processed 16/02/2023 020438449 GOVINDPRASADDWIVEDI (000000)
SubTotal 1428 1428
129 REWA MP-13-008-072-001/18-A
(SHIWAPURWA 601) 		1713008072NRG23311220220532029 03/01/2023 Shivkumar patel 1713008072WL115367 Shivkumar patel 00354 PUNB0623900 1104 1104 Processed 16/02/2023 020438449 Shivkumarpatel (000000)
SubTotal 1104 1104
130 REWA MP-13-008-024-003/10-A
(MAIDANI) 		1713008024NRG23311220220531267 03/01/2023 Sunja bansal 1713008024WL115228 Sunja bansal 00354 PUNB0629300 3264 3264 Processed 16/02/2023 020438449 Sunjabansal (000000)
SubTotal 3264 3264
131 REWA MP-13-008-076-001/1112
(AMIRATI) 		1713008076NRG23291220220526598 03/01/2023 MOHD RASHID KHAN 1713008076WL114363 MOHD RASHID KHAN 00354 PUNB0642300 1224 1224 Processed 16/02/2023 020438449 MOHDRASHIDKHAN (000000)
SubTotal 1224 1224
132 REWA MP-13-008-002-001/387
(SONAURI) 		1713008002NRG23020120230533132 03/01/2023 pavan kumar tiwari 1713008002WL115573 pavan kumar tiwari 00415 SBIN0000468 2448 2448 Processed 17/02/2023 020438449 pavankumartiwari (000000)
133 REWA MP-13-008-004-002/168-A
(BARA) 		1713008000NRG23281220220525246 03/01/2023 heerendra shukla 1713008WL114181 heerendra shukla 00415 SBIN0000468 3060 3060 Processed 17/02/2023 020438449 heerendrashukla (000000)
134 REWA MP-13-008-017-002/169
(PURAINI-379) 		1713008000NRG23261220220522973 03/01/2023 lalman 1713008WL113829 lalman 00415 SBIN0000468 14 14 Processed 17/02/2023 020438449 lalman (000000)
135 REWA MP-13-008-017-002/49
(PURAINI-379) 		1713008000NRG23261220220522983 03/01/2023 shankutla 1713008WL113831 shankutla 00415 SBIN0000468 14 14 Processed 17/02/2023 020438449 shankutla (000000)
136 REWA MP-13-008-017-002/49
(PURAINI-379) 		1713008000NRG23261220220522977 03/01/2023 shankutla 1713008WL113829 shankutla 00415 SBIN0000468 14 14 Processed 17/02/2023 020438449 shankutla (000000)
137 REWA MP-13-008-017-002/64
(PURAINI-379) 		1713008000NRG23261220220522985 03/01/2023 rajkali 1713008WL113831 rajkali 00415 SBIN0000468 14 14 Processed 17/02/2023 020438449 rajkali (000000)
138 REWA MP-13-008-017-002/64
(PURAINI-379) 		1713008000NRG23261220220522984 03/01/2023 rajkali 1713008WL113831 rajkali 00415 SBIN0000468 14 14 Processed 17/02/2023 020438449 rajkali (000000)
139 REWA MP-13-008-017-002/7
(PURAINI-379) 		1713008000NRG23261220220522986 03/01/2023 deependra 1713008WL113831 deependra 00415 SBIN0000468 14 14 Processed 17/02/2023 020438449 deependra (000000)
140 REWA MP-13-008-017-002/83
(PURAINI-379) 		1713008000NRG23261220220522988 03/01/2023 laxmi 1713008WL113831 laxmi 00415 SBIN0000468 14 14 Processed 17/02/2023 020438449 laxmi (000000)
141 REWA MP-13-008-017-004/214-A
(PURAINI-379) 		1713008000NRG23010120230532750 03/01/2023 Sudha 1713008WL115492 Sudha 00415 SBIN0000468 5 5 Processed 17/02/2023 020438449 Sudha (000000)
142 REWA MP-13-008-019-001/109-B
(AMAWA) 		1713008000NRG23010120230532255 03/01/2023 chandrabhan saket 1713008WL115411 chandrabhan saket 00415 SBIN0000468 1836 1836 Processed 17/02/2023 020438449 chandrabhansaket (000000)
143 REWA MP-13-008-019-001/133-A
(AMAWA) 		1713008019NRG23301220220529663 03/01/2023 Saukhilal Saket 1713008019WL114934 Saukhilal Saket 00415 SBIN0000468 1224 1224 Processed 17/02/2023 020438449 SaukhilalSaket (000000)
144 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008000NRG23010120230532257 03/01/2023 jaikaran saket 1713008WL115411 jaikaran saket 00415 SBIN0000468 1836 1836 Processed 17/02/2023 020438449 jaikaransaket (000000)
145 REWA MP-13-008-019-001/701-D
(AMAWA) 		1713008000NRG23010120230532266 03/01/2023 Phoolvati Saket 1713008WL115411 Phoolvati Saket 00415 SBIN0000468 2448 2448 Processed 17/02/2023 020438449 PhoolvatiSaket (000000)
146 REWA MP-13-008-019-001/71-C
(AMAWA) 		1713008000NRG23010120230532269 03/01/2023 Neeta Saket 1713008WL115411 Neeta Saket 00415 SBIN0000468 1836 1836 Processed 17/02/2023 020438449 NeetaSaket (000000)
147 REWA MP-13-008-021-001/386
(ATARIYA) 		1713008021NRG23291220220527491 03/01/2023 ramsewak saket 1713008021WL114532 ramsewak saket 00415 SBIN0000468 2856 2856 Processed 17/02/2023 020438449 ramsewaksaket (000000)
148 REWA MP-13-008-021-003/316
(ATARIYA) 		1713008021NRG23291220220527484 03/01/2023 rajesh 1713008021WL114530 rajesh 00415 SBIN0000468 3264 3264 Rejected 17/02/2023 020438449 No Such Account
149 REWA MP-13-008-021-003/331
(ATARIYA) 		1713008021NRG23291220220527489 03/01/2023 rambahor dahiya 1713008021WL114531 rambahor dahiya 00415 SBIN0000468 2856 2856 Processed 17/02/2023 020438449 rambahordahiya (000000)
150 REWA MP-13-008-021-003/380
(ATARIYA) 		1713008021NRG23291220220527486 03/01/2023 suresh tiwari 1713008021WL114530 suresh tiwari 00415 SBIN0000468 2856 2856 Processed 17/02/2023 020438449 sureshtiwari (000000)
151 REWA MP-13-008-043-001/551
(KHAIRA) 		1713008043NRG23030120230534129 03/01/2023 Anoop singh 1713008043WL115833 Anoop singh 00415 SBIN0000468 4 4 Processed 17/02/2023 020438449 Anoopsingh (000000)
152 REWA MP-13-008-069-001/156
(DUBI) 		1713008069NRG23271220220524567 03/01/2023 subhkaran 1713008069WL114070 subhkaran 00415 SBIN0000468 2448 2448 Processed 17/02/2023 020438449 subhkaran (000000)
153 REWA MP-13-008-077-001/19-A
(NAIKIN) 		1713008077NRG23301220220530308 03/01/2023 Vinod kumar saket 1713008077WL115054 Vinod kumar saket 00415 SBIN0000468 2244 2244 Processed 17/02/2023 020438449 Vinodkumarsaket (000000)
154 REWA MP-13-008-090-001/721
(CHAURIYAR) 		1713008090NRG23291220220528157 03/01/2023 paras kumhar 1713008090WL114628 paras kumhar 00415 SBIN0000468 1428 1428 Processed 17/02/2023 020438449 paraskumhar (000000)
155 REWA MP-13-008-090-003/726
(CHAURIYAR) 		1713008090NRG23291220220528165 03/01/2023 ADIYA PATEL 1713008090WL114628 ADIYA PATEL 00415 SBIN0000468 1428 1428 Processed 17/02/2023 020438449 ADIYAPATEL (000000)
SubTotal 34175 34175
156 REWA MP-13-008-077-001/56
(NAIKIN) 		1713008077NRG23301220220530300 03/01/2023 Rajkumar charmkar 1713008077WL115050 Rajkumar charmkar 00415 SBIN0002844 2244 2244 Processed 17/02/2023 020438449 Rajkumarcharmkar (000000)
SubTotal 2244 2244
157 REWA MP-13-008-077-001/54
(NAIKIN) 		1713008077NRG23301220220530299 03/01/2023 Gulab harijan 1713008077WL115050 Gulab harijan 00415 SBIN0002853 2244 2244 Processed 17/02/2023 020438449 Gulabharijan (000000)
SubTotal 2244 2244
158 REWA MP-13-008-004-002/1-A
(BARA) 		1713008000NRG23281220220525236 03/01/2023 ramnarayan 1713008WL114179 ramnarayan 00415 SBIN0004667 3060 3060 Processed 17/02/2023 020438449 ramnarayan (000000)
159 REWA MP-13-008-013-003/265
(LAPTA) 		1713008013NRG23271220220524687 03/01/2023 RAMRAKSHA SINGH 1713008013WL114092 RAMRAKSHA SINGH 00415 SBIN0004667 612 612 Processed 17/02/2023 020438449 RAMRAKSHASINGH (000000)
160 REWA MP-13-008-072-001/1325-A
(SHIWAPURWA 601) 		1713008072NRG23311220220532026 03/01/2023 mo.anwar 1713008072WL115367 mo.anwar 00415 SBIN0004667 1104 1104 Processed 17/02/2023 020438449 mo.anwar (000000)
161 REWA MP-13-008-080-002/1124
(LAXAMANPUR) 		1713008080NRG23301220220530269 03/01/2023 sandeep patel 1713008080WL115040 sandeep patel 00415 SBIN0004667 2244 2244 Processed 17/02/2023 020438449 sandeeppatel (000000)
162 REWA MP-13-008-093-001/1665
(KHAJUHA) 		1713008093NRG23271220220524271 03/01/2023 Pushpendra Kumar Mishra 1713008093WL114007 Pushpendra Kumar Mishra 00415 SBIN0004667 1224 1224 Processed 17/02/2023 020438449 PushpendraKumarMishra (000000)
163 REWA MP-13-008-093-001/593
(KHAJUHA) 		1713008093NRG23271220220524272 03/01/2023 suresh 1713008093WL114007 suresh 00415 SBIN0004667 1224 1224 Processed 17/02/2023 020438449 suresh (000000)
SubTotal 9468 9468
164 REWA MP-13-008-004-002/41
(BARA) 		1713008000NRG23281220220525248 03/01/2023 ramanand yadav 1713008WL114181 ramanand yadav 00415 SBIN0004909 3060 3060 Processed 17/02/2023 020438449 ramanandyadav (000000)
SubTotal 3060 3060
165 REWA MP-13-008-048-001/1009
(BAISA) 		1713008000NRG23010120230532295 03/01/2023 Jay krishan 1713008WL115414 Jay krishan 00415 SBIN0006251 2856 2856 Processed 17/02/2023 020438449 Jaykrishan (000000)
166 REWA MP-13-008-055-001/32-D
(AMILAKI) 		1713008055NRG23291220220526910 03/01/2023 KALLU SAKET 1713008055WL114419 KALLU SAKET 00415 SBIN0006251 1224 1224 Processed 17/02/2023 020438449 KALLUSAKET (000000)
167 REWA MP-13-008-055-001/321-A
(AMILAKI) 		1713008055NRG23291220220526911 03/01/2023 Ashutosh kumar mishra 1713008055WL114419 Ashutosh kumar mishra 00415 SBIN0006251 1224 1224 Processed 17/02/2023 020438449 Ashutoshkumarmishra (000000)
168 REWA MP-13-008-055-001/34-A
(AMILAKI) 		1713008055NRG23291220220526914 03/01/2023 brijesh kumar mishra 1713008055WL114419 brijesh kumar mishra 00415 SBIN0006251 1224 1224 Processed 17/02/2023 020438449 brijeshkumarmishra (000000)
169 REWA MP-13-008-055-001/36-A
(AMILAKI) 		1713008055NRG23291220220526915 03/01/2023 Ramayan Prasad Mishra 1713008055WL114419 Ramayan Prasad Mishra 00415 SBIN0006251 1224 1224 Processed 17/02/2023 020438449 RamayanPrasadMishra (000000)
170 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG23271220220524551 03/01/2023 narvarda 1713008057WL114069 narvarda 00415 SBIN0006251 612 612 Processed 17/02/2023 020438449 narvarda (000000)
171 REWA MP-13-008-057-001/284
() 		1713008057NRG23271220220524557 03/01/2023 mangaldin 1713008057WL114069 mangaldin 00415 SBIN0006251 612 612 Processed 17/02/2023 020438449 mangaldin (000000)
172 REWA MP-13-008-057-001/293
() 		1713008057NRG23271220220524558 03/01/2023 dinesh 1713008057WL114069 dinesh 00415 SBIN0006251 612 612 Processed 17/02/2023 020438449 dinesh (000000)
173 REWA MP-13-008-057-001/324
(HARDISANKAR) 		1713008057NRG23271220220524559 03/01/2023 Sanjeev Kumar Singh 1713008057WL114069 Sanjeev Kumar Singh 00415 SBIN0006251 612 612 Processed 17/02/2023 020438449 SanjeevKumarSingh (000000)
174 REWA MP-13-008-059-001/3051
(BANSA) 		1713008059NRG23301220220529953 03/01/2023 Ramkalesh 1713008059WL114981 Ramkalesh 00415 SBIN0006251 1428 1428 Processed 17/02/2023 020438449 Ramkalesh (000000)
175 REWA MP-13-008-060-001/477-C
(MADAWA) 		1713008060NRG23010120230533038 03/01/2023 anita 1713008060WL115546 anita 00415 SBIN0006251 2244 2244 Processed 17/02/2023 020438449 anita (000000)
SubTotal 13872 13872
176 REWA MP-13-008-077-001/21
(NAIKIN) 		1713008077NRG23301220220530309 03/01/2023 Bhoopendra saket 1713008077WL115054 Bhoopendra saket 00415 SBIN0006275 2244 2244 Processed 17/02/2023 020438449 Bhoopendrasaket (000000)
177 REWA MP-13-008-079-003/752-A
(JOKIHA) 		1713008079NRG23291220220527580 03/01/2023 lalita 1713008079WL114548 lalita 00415 SBIN0006275 1836 1836 Processed 17/02/2023 020438449 lalita (000000)
178 REWA MP-13-008-093-001/1047
(KHAJUHA) 		1713008093NRG23301220220529054 03/01/2023 Jitendra Chaurasiya 1713008093WL114827 Jitendra Chaurasiya 00415 SBIN0006275 2856 2856 Processed 17/02/2023 020438449 JitendraChaurasiya (000000)
179 REWA MP-13-008-093-001/1047
(KHAJUHA) 		1713008093NRG23301220220529055 03/01/2023 seeta chaurasiya 1713008093WL114827 seeta chaurasiya 00415 SBIN0006275 2856 2856 Processed 17/02/2023 020438449 seetachaurasiya (000000)
SubTotal 9792 9792
180 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG23271220220525083 03/01/2023 archana 1713008031WL114139 archana 00415 SBIN0016747 1224 1224 Processed 17/02/2023 020438449 archana (000000)
181 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG23271220220525082 03/01/2023 neha 1713008031WL114139 neha 00415 SBIN0016747 1224 1224 Processed 17/02/2023 020438449 neha (000000)
182 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG23271220220525080 03/01/2023 ramesh kumar 1713008031WL114139 ramesh kumar 00415 SBIN0016747 1224 1224 Processed 17/02/2023 020438449 rameshkumar (000000)
183 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG23271220220525081 03/01/2023 satish kumar 1713008031WL114139 satish kumar 00415 SBIN0016747 1224 1224 Processed 17/02/2023 020438449 satishkumar (000000)
184 REWA MP-13-008-031-001/61
(CHHIJABAR) 		1713008031NRG23271220220525079 03/01/2023 umesh kumar 1713008031WL114139 umesh kumar 00415 SBIN0016747 1224 1224 Processed 17/02/2023 020438449 umeshkumar (000000)
SubTotal 6120 6120
185 REWA MP-13-008-017-001/219-B
(PURAINI-379) 		1713008000NRG23261220220522951 03/01/2023 Lalita Kori 1713008WL113825 Lalita Kori 00415 SBIN0030251 1224 1224 Processed 17/02/2023 020438449 LalitaKori (000000)
186 REWA MP-13-008-017-001/219-B
(PURAINI-379) 		1713008000NRG23261220220522950 03/01/2023 Lalita Kori 1713008WL113825 Lalita Kori 00415 SBIN0030251 1428 1428 Processed 17/02/2023 020438449 LalitaKori (000000)
187 REWA MP-13-008-072-001/710-A
(SHIWAPURWA 601) 		1713008072NRG23311220220532035 03/01/2023 SANDEEP K SONI 1713008072WL115367 SANDEEP K SONI 00415 SBIN0030251 2208 2208 Processed 17/02/2023 020438449 SANDEEPKSONI (000000)
188 REWA MP-13-008-084-001/474
(LOHI) 		1713008084NRG23291220220527968 03/01/2023 rajbahore sahu 1713008084WL114601 rajbahore sahu 00415 SBIN0030251 6 6 Processed 17/02/2023 020438449 rajbahoresahu (000000)
189 REWA MP-13-008-090-002/509
(CHAURIYAR) 		1713008090NRG23291220220526717 03/01/2023 sunil dwivedi 1713008090WL114379 sunil dwivedi 00415 SBIN0030251 1428 1428 Processed 17/02/2023 020438449 sunildwivedi (000000)
190 REWA MP-13-008-090-003/715
(CHAURIYAR) 		1713008090NRG23291220220526740 03/01/2023 Gyan mishra 1713008090WL114380 Gyan mishra 00415 SBIN0030251 1428 1428 Processed 17/02/2023 020438449 Gyanmishra (000000)
SubTotal 7722 7722
191 REWA MP-13-008-021-003/350
(ATARIYA) 		1713008021NRG23291220220527495 03/01/2023 vinod kushwaha 1713008021WL114532 vinod kushwaha 00415 SBIN0030461 3264 3264 Processed 17/02/2023 020438449 vinodkushwaha (000000)
SubTotal 3264 3264
192 REWA MP-13-008-048-001/151
() 		1713008000NRG23010120230532303 03/01/2023 Gyanendra Kumar Shukla 1713008WL115414 Gyanendra Kumar Shukla 00462 UCBA0000689 8 8 Processed 16/02/2023 020438449 GyanendraKumarShukla (000000)
193 REWA MP-13-008-048-001/151
() 		1713008000NRG23010120230532304 03/01/2023 vivek shukla 1713008WL115414 vivek shukla 00462 UCBA0000689 8 8 Processed 16/02/2023 020438449 vivekshukla (000000)
SubTotal 16 16
194 REWA MP-13-008-005-001/653
(RAHAT) 		1713008005NRG23281220220525588 03/01/2023 jagdeesh 1713008005WL114214 jagdeesh 00468 UBIN0536130 408 408 Processed 16/02/2023 020438449 jagdeesh (000000)
SubTotal 408 408
195 REWA MP-13-008-055-001/33-A
(AMILAKI) 		1713008055NRG23291220220526912 03/01/2023 Lov kush kumar mishra 1713008055WL114419 Lov kush kumar mishra 00468 UBIN0537306 1224 1224 Processed 16/02/2023 020438449 Lovkushkumarmishra (000000)
SubTotal 1224 1224
196 REWA MP-13-008-077-001/53
(NAIKIN) 		1713008077NRG23301220220530298 03/01/2023 Pushpraj harijan 1713008077WL115050 Pushpraj harijan 00468 UBIN0538990 2244 2244 Processed 16/02/2023 020438449 Pushprajharijan (000000)
SubTotal 2244 2244
197 REWA MP-13-008-077-001/38
(NAIKIN) 		1713008077NRG23301220220530289 03/01/2023 Roshan lal saket 1713008077WL115045 Roshan lal saket 00468 UBIN0539473 2244 2244 Processed 16/02/2023 020438449 Roshanlalsaket (000000)
SubTotal 2244 2244
198 REWA MP-13-008-077-001/22
(NAIKIN) 		1713008077NRG23301220220530310 03/01/2023 Sanjay saket 1713008077WL115054 Sanjay saket 00468 UBIN0541711 2244 2244 Processed 16/02/2023 020438449 Sanjaysaket (000000)
199 REWA MP-13-008-090-001/688
(CHAURIYAR) 		1713008090NRG23291220220526728 03/01/2023 Ashwani kori 1713008090WL114380 Ashwani kori 00468 UBIN0541711 1428 1428 Processed 16/02/2023 020438449 Ashwanikori (000000)
200 REWA MP-13-008-090-001/722
(CHAURIYAR) 		1713008090NRG23301220220529668 03/01/2023 suryabhan saket 1713008090WL114936 suryabhan saket 00468 UBIN0541711 1020 1020 Processed 16/02/2023 020438449 suryabhansaket (000000)
201 REWA MP-13-008-090-002/577
(CHAURIYAR) 		1713008090NRG23301220220529669 03/01/2023 ram sumiran 1713008090WL114936 ram sumiran 00468 UBIN0541711 1020 1020 Processed 16/02/2023 020438449 ramsumiran (000000)
202 REWA MP-13-008-090-002/699
(CHAURIYAR) 		1713008090NRG23291220220526735 03/01/2023 RAM GOPAL MISHRA 1713008090WL114380 RAM GOPAL MISHRA 00468 UBIN0541711 1428 1428 Processed 16/02/2023 020438449 RAMGOPALMISHRA (000000)
203 REWA MP-13-008-090-002/706
(CHAURIYAR) 		1713008090NRG23301220220529675 03/01/2023 Shivakant dwivedi 1713008090WL114936 Shivakant dwivedi 00468 UBIN0541711 1020 1020 Processed 16/02/2023 020438449 Shivakantdwivedi (000000)
204 REWA MP-13-008-090-002/707
(CHAURIYAR) 		1713008090NRG23301220220529676 03/01/2023 Ramkrishna dwivedi 1713008090WL114936 Ramkrishna dwivedi 00468 UBIN0541711 1020 1020 Processed 16/02/2023 020438449 Ramkrishnadwivedi (000000)
205 REWA MP-13-008-090-002/711
(CHAURIYAR) 		1713008090NRG23301220220529680 03/01/2023 Satyam mishra 1713008090WL114936 Satyam mishra 00468 UBIN0541711 1020 1020 Processed 16/02/2023 020438449 Satyammishra (000000)
206 REWA MP-13-008-090-003/699
(CHAURIYAR) 		1713008090NRG23291220220528162 03/01/2023 Dilip mishra 1713008090WL114628 Dilip mishra 00468 UBIN0541711 1428 1428 Processed 16/02/2023 020438449 Dilipmishra (000000)
SubTotal 11628 11628
207 REWA MP-13-008-077-001/29
(NAIKIN) 		1713008077NRG23301220220530292 03/01/2023 Balram saket 1713008077WL115046 Balram saket 00468 UBIN0541729 2244 2244 Processed 16/02/2023 020438449 Balramsaket (000000)
208 REWA MP-13-008-085-002/106
() 		1713008085NRG23020120230534045 03/01/2023 prabha 1713008085WL115812 prabha 00468 UBIN0541729 2244 2244 Processed 16/02/2023 020438449 prabha (000000)
SubTotal 4488 4488
209 REWA MP-13-008-031-001/169-A
(CHHIJABAR) 		1713008031NRG23271220220525068 03/01/2023 akrit 1713008031WL114139 akrit 00468 UBIN0541800 1224 1224 Processed 16/02/2023 020438449 akrit (000000)
210 REWA MP-13-008-031-001/169-A
(CHHIJABAR) 		1713008031NRG23241220220520385 03/01/2023 komal 1713008031WL113332 komal 00468 UBIN0541800 408 408 Processed 16/02/2023 020438449 komal (000000)
211 REWA MP-13-008-031-001/169-A
(CHHIJABAR) 		1713008031NRG23271220220525069 03/01/2023 neha 1713008031WL114139 neha 00468 UBIN0541800 1224 1224 Processed 16/02/2023 020438449 neha (000000)
SubTotal 2856 2856
212 REWA MP-13-008-038-002/19
(AGADAL) 		1713008038NRG23261220220523890 03/01/2023 pappu 1713008038WL113950 pappu 00468 UBIN0542466 3 3 Processed 16/02/2023 020438449 pappu (000000)
213 REWA MP-13-008-038-002/25-B
(AGADAL) 		1713008038NRG23261220220523891 03/01/2023 mole 1713008038WL113950 mole 00468 UBIN0542466 3 3 Processed 16/02/2023 020438449 mole (000000)
214 REWA MP-13-008-038-002/490
(AGADAL) 		1713008038NRG23261220220523892 03/01/2023 Sobhnath 1713008038WL113950 Sobhnath 00468 UBIN0542466 3 3 Processed 16/02/2023 020438449 Sobhnath (000000)
215 REWA MP-13-008-038-003/117-a
(AGADAL) 		1713008038NRG23261220220523895 03/01/2023 BABULAL 1713008038WL113950 BABULAL 00468 UBIN0542466 3 3 Processed 16/02/2023 020438449 BABULAL (000000)
216 REWA MP-13-008-038-003/330-A
(AGADAL) 		1713008038NRG23261220220523903 03/01/2023 Raju 1713008038WL113950 Raju 00468 UBIN0542466 3 3 Processed 16/02/2023 020438449 Raju (000000)
217 REWA MP-13-008-038-003/95
() 		1713008038NRG23261220220523908 03/01/2023 SHIVLAL 1713008038WL113950 SHIVLAL 00468 UBIN0542466 3 3 Processed 16/02/2023 020438449 SHIVLAL (000000)
218 REWA MP-13-008-042-002/16
() 		1713008042NRG23311220220531585 03/01/2023 MAMTA 1713008042WL115283 MAMTA 00468 UBIN0542466 1224 1224 Processed 16/02/2023 020438449 MAMTA (000000)
219 REWA MP-13-008-042-002/16
() 		1713008042NRG23311220220531586 03/01/2023 MAMTA 1713008042WL115283 MAMTA 00468 UBIN0542466 1224 1224 Processed 16/02/2023 020438449 MAMTA (000000)
220 REWA MP-13-008-044-001/22-A
(PADIYA) 		1713008000NRG23261220220523776 03/01/2023 Indu sodhiya 1713008WL113937 Indu sodhiya 00468 UBIN0542466 5 5 Processed 16/02/2023 020438449 Indusodhiya (000000)
221 REWA MP-13-008-044-001/220-A
(PADIYA) 		1713008000NRG23261220220523777 03/01/2023 chotelal 1713008WL113937 chotelal 00468 UBIN0542466 5 5 Processed 16/02/2023 020438449 chotelal (000000)
222 REWA MP-13-008-044-001/234
(PADIYA) 		1713008000NRG23261220220523780 03/01/2023 babulal 1713008WL113937 babulal 00468 UBIN0542466 5 5 Processed 16/02/2023 020438449 babulal (000000)
SubTotal 2481 2481
223 REWA MP-13-008-076-001/1108
(AMIRATI) 		1713008076NRG23291220220526594 03/01/2023 MOHHAMMAD FAREED KHAN 1713008076WL114363 MOHHAMMAD FAREED KHAN 00468 UBIN0542504 1224 1224 Processed 16/02/2023 020438449 MOHHAMMADFAREEDKHAN (000000)
224 REWA MP-13-008-083-003/352
(JORI) 		1713008083NRG23231220220518781 03/01/2023 bhulesh kumar singh 1713008083WL113026 bhulesh kumar singh 00468 UBIN0542504 2040 2040 Processed 16/02/2023 020438449 bhuleshkumarsingh (000000)
225 REWA MP-13-008-084-001/212
() 		1713008084NRG23291220220527962 03/01/2023 shurbhan 1713008084WL114601 shurbhan 00468 UBIN0542504 6 6 Processed 16/02/2023 020438449 shurbhan (000000)
226 REWA MP-13-008-084-001/514
(LOHI) 		1713008084NRG23291220220527970 03/01/2023 Devratiya Sahu 1713008084WL114601 Devratiya Sahu 00468 UBIN0542504 1428 1428 Processed 16/02/2023 020438449 DevratiyaSahu (000000)
227 REWA MP-13-008-090-002/702
(CHAURIYAR) 		1713008090NRG23291220220526736 03/01/2023 Upendra kumar dwivedi 1713008090WL114380 Upendra kumar dwivedi 00468 UBIN0542504 1428 1428 Processed 16/02/2023 020438449 Upendrakumardwivedi (000000)
228 REWA MP-13-008-093-001/1044
(KHAJUHA) 		1713008093NRG23301220220529060 03/01/2023 Ramabhilash Chaurasiya 1713008093WL114828 Ramabhilash Chaurasiya 00468 UBIN0542504 2856 2856 Processed 16/02/2023 020438449 RamabhilashChaurasiya (000000)
SubTotal 8982 8982
229 REWA MP-13-008-031-001/163
(CHHIJABAR) 		1713008031NRG23241220220520384 03/01/2023 RAKESH saket 1713008031WL113332 RAKESH saket 00468 UBIN0543748 408 408 Processed 16/02/2023 020438449 RAKESHsaket (000000)
230 REWA MP-13-008-031-001/163
(CHHIJABAR) 		1713008031NRG23271220220525067 03/01/2023 vikash 1713008031WL114139 vikash 00468 UBIN0543748 1224 1224 Processed 16/02/2023 020438449 vikash (000000)
231 REWA MP-13-008-031-001/163
(CHHIJABAR) 		1713008031NRG23271220220525066 03/01/2023 vikram 1713008031WL114139 vikram 00468 UBIN0543748 1224 1224 Processed 16/02/2023 020438449 vikram (000000)
232 REWA MP-13-008-076-001/1113
(AMIRATI) 		1713008076NRG23291220220526599 03/01/2023 Rasid Khan 1713008076WL114363 Rasid Khan 00468 UBIN0543748 1224 1224 Processed 16/02/2023 020438449 RasidKhan (000000)
233 REWA MP-13-008-090-002/703
(CHAURIYAR) 		1713008090NRG23291220220526737 03/01/2023 pushpendra kumar dwivedi 1713008090WL114380 pushpendra kumar dwivedi 00468 UBIN0543748 1428 1428 Processed 16/02/2023 020438449 pushpendrakumardwivedi (000000)
234 REWA MP-13-008-090-002/710
(CHAURIYAR) 		1713008090NRG23301220220529679 03/01/2023 Rajesh prasad dwivedi 1713008090WL114936 Rajesh prasad dwivedi 00468 UBIN0543748 1020 1020 Processed 16/02/2023 020438449 Rajeshprasaddwivedi (000000)
235 REWA MP-13-008-092-001/1848
(MAHASANW) 		1713008092NRG23271220220524443 03/01/2023 amritlal jaisawal 1713008092WL114044 amritlal jaisawal 00468 UBIN0543748 3264 3264 Processed 16/02/2023 020438449 amritlaljaisawal (000000)
SubTotal 9792 9792
236 REWA MP-13-008-009-001/801
(SUMEDA) 		1713008009NRG23020120230533875 03/01/2023 Jamuna kol 1713008009WL115752 Jamuna kol 00468 UBIN0546518 3264 3264 Processed 16/02/2023 020438449 Jamunakol (000000)
237 REWA MP-13-008-032-004/177
(TIGHARA) 		1713008032NRG23301220220530408 03/01/2023 RAMDEEN 1713008032WL115072 RAMDEEN 00468 UBIN0546518 1224 1224 Processed 16/02/2023 020438449 RAMDEEN (000000)
238 REWA MP-13-008-036-001/115-A
(MADHEPUR) 		1713008036NRG23311220220531371 03/01/2023 jaykaran singh 1713008036WL115251 jaykaran singh 00468 UBIN0546518 2652 2652 Processed 16/02/2023 020438449 jaykaransingh (000000)
239 REWA MP-13-008-036-001/352
(MADHEPUR) 		1713008036NRG23311220220531372 03/01/2023 KESHKALI 1713008036WL115251 KESHKALI 00468 UBIN0546518 2448 2448 Processed 16/02/2023 020438449 KESHKALI (000000)
240 REWA MP-13-008-036-001/71-A
(MADHEPUR) 		1713008036NRG23311220220531374 03/01/2023 sukhlal 1713008036WL115251 sukhlal 00468 UBIN0546518 2316 2316 Processed 16/02/2023 020438449 sukhlal (000000)
SubTotal 11904 11904
241 REWA MP-13-008-017-001/50
(PURAINI-379) 		1713008000NRG23261220220522981 03/01/2023 pradip dwivedi 1713008WL113831 pradip dwivedi 00468 UBIN0546640 14 14 Processed 16/02/2023 020438449 pradipdwivedi (000000)
242 REWA MP-13-008-017-001/50
(PURAINI-379) 		1713008000NRG23261220220522980 03/01/2023 pradip dwivedi 1713008WL113831 pradip dwivedi 00468 UBIN0546640 14 14 Processed 16/02/2023 020438449 pradipdwivedi (000000)
243 REWA MP-13-008-017-001/50
(PURAINI-379) 		1713008000NRG23261220220522979 03/01/2023 pradip dwivedi 1713008WL113831 pradip dwivedi 00468 UBIN0546640 14 14 Processed 16/02/2023 020438449 pradipdwivedi (000000)
SubTotal 42 42
244 REWA MP-13-008-017-001/213-D
(PURAINI-379) 		1713008000NRG23261220220522949 03/01/2023 SUNITA 1713008WL113824 SUNITA 00468 UBIN0548146 2652 2652 Processed 16/02/2023 020438449 SUNITA (000000)
245 REWA MP-13-008-021-003/317
(ATARIYA) 		1713008021NRG23291220220527493 03/01/2023 shivram kushwaha 1713008021WL114532 shivram kushwaha 00468 UBIN0548146 3264 3264 Processed 16/02/2023 020438449 shivramkushwaha (000000)
246 REWA MP-13-008-026-002/247
(JERUKA) 		1713008026NRG23271220220525211 03/01/2023 babbi prajapati 1713008026WL114175 babbi prajapati 00468 UBIN0548146 1224 1224 Processed 16/02/2023 020438449 babbiprajapati (000000)
247 REWA MP-13-008-032-001/50
(TIGHARA) 		1713008032NRG23271220220524329 03/01/2023 ACCHELAL 1713008032WL114022 ACCHELAL 00468 UBIN0548146 1224 1224 Processed 16/02/2023 020438449 ACCHELAL (000000)
248 REWA MP-13-008-085-001/521
(KHAMHA) 		1713008085NRG23020120230534043 03/01/2023 sanchita 1713008085WL115811 sanchita 00468 UBIN0548146 2244 2244 Processed 16/02/2023 020438449 sanchita (000000)
SubTotal 10608 10608
249 REWA MP-13-008-077-001/51
(NAIKIN) 		1713008077NRG23301220220530294 03/01/2023 Kuldeep kumar 1713008077WL115047 Kuldeep kumar 00468 UBIN0548430 2244 2244 Processed 16/02/2023 020438449 Kuldeepkumar (000000)
SubTotal 2244 2244
250 REWA MP-13-008-090-002/704
(CHAURIYAR) 		1713008090NRG23291220220528160 03/01/2023 SANDEEP MISHRA 1713008090WL114628 SANDEEP MISHRA 00468 UBIN0549649 1428 1428 Processed 16/02/2023 020438449 SANDEEPMISHRA (000000)
SubTotal 1428 1428
251 REWA MP-13-008-077-001/52
(NAIKIN) 		1713008077NRG23301220220530295 03/01/2023 Paras singh choudhri 1713008077WL115047 Paras singh choudhri 00468 UBIN0558052 2244 2244 Processed 16/02/2023 020438449 Parassinghchoudhri (000000)
SubTotal 2244 2244
252 REWA MP-13-008-093-001/497
(KHAJUHA) 		1713008093NRG23301220220529064 03/01/2023 shiv kumar patel 1713008093WL114828 shiv kumar patel 00468 UBIN0558699 2856 2856 Processed 16/02/2023 020438449 shivkumarpatel (000000)
SubTotal 2856 2856
253 REWA MP-13-008-077-001/17
(NAIKIN) 		1713008077NRG23301220220530304 03/01/2023 Shudhalar Prasad Saket 1713008077WL115052 Shudhalar Prasad Saket 00468 UBIN0561797 2244 2244 Processed 16/02/2023 020438449 ShudhalarPrasadSaket (000000)
254 REWA MP-13-008-077-001/39
(NAIKIN) 		1713008077NRG23301220220530290 03/01/2023 Raju saket 1713008077WL115045 Raju saket 00468 UBIN0561797 2244 2244 Processed 16/02/2023 020438449 Rajusaket (000000)
SubTotal 4488 4488
255 REWA MP-13-008-090-003/698
(CHAURIYAR) 		1713008090NRG23291220220528161 03/01/2023 Moti lal patel 1713008090WL114628 Moti lal patel 00468 UBIN0563137 1428 1428 Processed 16/02/2023 020438449 Motilalpatel (000000)
256 REWA MP-13-008-090-003/705
(CHAURIYAR) 		1713008090NRG23291220220528163 03/01/2023 deepak mishra 1713008090WL114628 deepak mishra 00468 UBIN0563137 1428 1428 Processed 16/02/2023 020438449 deepakmishra (000000)
SubTotal 2856 2856
257 REWA MP-13-008-004-002/208
(BARA) 		1713008000NRG23281220220525241 03/01/2023 acchelal kol 1713008WL114180 acchelal kol 00468 UBIN0565318 3060 3060 Processed 16/02/2023 020438449 acchelalkol (000000)
258 REWA MP-13-008-004-002/215
(BARA) 		1713008000NRG23281220220525237 03/01/2023 badkauna prajapati 1713008WL114179 badkauna prajapati 00468 UBIN0565318 3060 3060 Processed 16/02/2023 020438449 badkaunaprajapati (000000)
259 REWA MP-13-008-014-003/147
() 		1713008014NRG23291220220528912 03/01/2023 pratima 1713008014WL114800 pratima 00468 UBIN0565318 2652 2652 Processed 16/02/2023 020438449 pratima (000000)
260 REWA MP-13-008-014-003/23
() 		1713008014NRG23291220220528913 03/01/2023 ramvishwaha 1713008014WL114800 ramvishwaha 00468 UBIN0565318 2652 2652 Processed 16/02/2023 020438449 ramvishwaha (000000)
261 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG23271220220525078 03/01/2023 brijesh 1713008031WL114139 brijesh 00468 UBIN0565318 1224 1224 Processed 16/02/2023 020438449 brijesh (000000)
262 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG23271220220525074 03/01/2023 malti saket 1713008031WL114139 malti saket 00468 UBIN0565318 1224 1224 Processed 16/02/2023 020438449 maltisaket (000000)
263 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG23271220220525075 03/01/2023 sano saket 1713008031WL114139 sano saket 00468 UBIN0565318 1224 1224 Processed 16/02/2023 020438449 sanosaket (000000)
264 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG23271220220525076 03/01/2023 shivam saket 1713008031WL114139 shivam saket 00468 UBIN0565318 1224 1224 Processed 16/02/2023 020438449 shivamsaket (000000)
265 REWA MP-13-008-031-001/47
(CHHIJABAR) 		1713008031NRG23271220220525077 03/01/2023 subham 1713008031WL114139 subham 00468 UBIN0565318 1224 1224 Processed 16/02/2023 020438449 subham (000000)
SubTotal 17544 17544
266 REWA MP-13-008-048-001/1013
(BAISA) 		1713008000NRG23010120230532296 03/01/2023 upendra 1713008WL115414 upendra 00468 UBIN0566845 6 6 Processed 16/02/2023 020438449 upendra (000000)
267 REWA MP-13-008-048-001/42
(BAISA) 		1713008000NRG23010120230532313 03/01/2023 RAHUL vISHWKARMA 1713008WL115414 RAHUL vISHWKARMA 00468 UBIN0566845 2856 2856 Processed 16/02/2023 020438449 RAHULvISHWKARMA (000000)
268 REWA MP-13-008-055-001/33-A
(AMILAKI) 		1713008055NRG23291220220526913 03/01/2023 Sarswati mishra 1713008055WL114419 Sarswati mishra 00468 UBIN0566845 1224 1224 Processed 16/02/2023 020438449 Sarswatimishra (000000)
269 REWA MP-13-008-072-001/1078-B
(SHIWAPURWA 601) 		1713008072NRG23311220220532023 03/01/2023 Leelawati patel 1713008072WL115367 Leelawati patel 00468 UBIN0566845 1104 1104 Processed 16/02/2023 020438449 Leelawatipatel (000000)
270 REWA MP-13-008-072-001/345-B
(SHIWAPURWA 601) 		1713008072NRG23311220220532073 03/01/2023 Anand kumar patel 1713008072WL115373 Anand kumar patel 00468 UBIN0566845 1104 1104 Processed 16/02/2023 020438449 Anandkumarpatel (000000)
271 REWA MP-13-008-072-001/602-B
(SHIWAPURWA 601) 		1713008072NRG23311220220532076 03/01/2023 Jitendra kumar sahu 1713008072WL115373 Jitendra kumar sahu 00468 UBIN0566845 1104 1104 Processed 16/02/2023 020438449 Jitendrakumarsahu (000000)
272 REWA MP-13-008-080-002/147-a
() 		1713008080NRG23301220220530272 03/01/2023 brijnandan patel 1713008080WL115040 brijnandan patel 00468 UBIN0566845 2244 2244 Processed 16/02/2023 020438449 brijnandanpatel (000000)
273 REWA MP-13-008-080-002/928
(LAXAMANPUR) 		1713008080NRG23301220220530278 03/01/2023 rajaram gautam 1713008080WL115040 rajaram gautam 00468 UBIN0566845 2244 2244 Processed 16/02/2023 020438449 rajaramgautam (000000)
274 REWA MP-13-008-085-001/523
(KHAMHA) 		1713008085NRG23020120230534044 03/01/2023 pradeep chaturvedi 1713008085WL115812 pradeep chaturvedi 00468 UBIN0566845 2244 2244 Processed 16/02/2023 020438449 pradeepchaturvedi (000000)
275 REWA MP-13-008-085-002/515
(KHAMHA) 		1713008085NRG23020120230534049 03/01/2023 asha 1713008085WL115814 asha 00468 UBIN0566845 2244 2244 Processed 16/02/2023 020438449 asha (000000)
SubTotal 16374 16374
276 REWA MP-13-008-055-001/715
(AMILAKI) 		1713008055NRG23291220220526918 03/01/2023 raju 1713008055WL114419 raju 00468 UBIN0567639 1224 1224 Processed 16/02/2023 020438449 raju (000000)
277 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG23271220220524548 03/01/2023 deenabandhu 1713008057WL114069 deenabandhu 00468 UBIN0567639 612 612 Processed 16/02/2023 020438449 deenabandhu (000000)
278 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG23271220220524549 03/01/2023 Kusumkali Saket 1713008057WL114069 Kusumkali Saket 00468 UBIN0567639 612 612 Processed 16/02/2023 020438449 KusumkaliSaket (000000)
279 REWA MP-13-008-057-001/218
() 		1713008057NRG23271220220524553 03/01/2023 rampal 1713008057WL114069 rampal 00468 UBIN0567639 612 612 Processed 16/02/2023 020438449 rampal (000000)
280 REWA MP-13-008-059-001/3001-D
(BANSA) 		1713008059NRG23020120230533620 03/01/2023 Sonu vish 1713008059WL115663 Sonu vish 00468 UBIN0567639 3264 3264 Processed 16/02/2023 020438449 Sonuvish (000000)
281 REWA MP-13-008-059-001/3060-A
(BANSA) 		1713008059NRG23251220220521422 03/01/2023 Shivkumar 1713008059WL113490 Shivkumar 00468 UBIN0567639 1020 1020 Processed 16/02/2023 020438449 Shivkumar (000000)
SubTotal 7344 7344
282 REWA MP-13-008-002-001/403
(SONAURI) 		1713008002NRG23020120230533135 03/01/2023 lalpati shukla 1713008002WL115573 lalpati shukla 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 lalpatishukla (000000)
283 REWA MP-13-008-004-001/704
(BARA) 		1713008000NRG23281220220525234 03/01/2023 radha tiwari 1713008WL114179 radha tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 020438449 radhatiwari (000000)
284 REWA MP-13-008-004-002/215-A
(BARA) 		1713008000NRG23281220220525242 03/01/2023 manvishra 1713008WL114180 manvishra 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 020438449 manvishra (000000)
285 REWA MP-13-008-004-002/425
(BARA) 		1713008000NRG23281220220525244 03/01/2023 awadhseh sen 1713008WL114180 awadhseh sen 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 020438449 awadhsehsen (000000)
286 REWA MP-13-008-010-001/159
() 		1713008010NRG23301220220529045 03/01/2023 arun 1713008010WL114824 arun 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 arun (000000)
287 REWA MP-13-008-013-001/5-a
() 		1713008013NRG23271220220524672 03/01/2023 Rajkumari Rawat 1713008013WL114092 Rajkumari Rawat 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 RajkumariRawat (000000)
288 REWA MP-13-008-013-001/5-a
() 		1713008013NRG23271220220524671 03/01/2023 rakesh 1713008013WL114092 rakesh 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 rakesh (000000)
289 REWA MP-13-008-013-002/15
() 		1713008013NRG23271220220524673 03/01/2023 Rajnish Tiwari 1713008013WL114092 Rajnish Tiwari 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 RajnishTiwari (000000)
290 REWA MP-13-008-013-003/101
() 		1713008013NRG23271220220524674 03/01/2023 rammilan 1713008013WL114092 rammilan 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 rammilan (000000)
291 REWA MP-13-008-013-003/175
(LAPTA) 		1713008013NRG23271220220524676 03/01/2023 ramkalesh 1713008013WL114092 ramkalesh 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 ramkalesh (000000)
292 REWA MP-13-008-013-003/184-B
(LAPTA) 		1713008013NRG23271220220524677 03/01/2023 shumitra 1713008013WL114092 shumitra 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 shumitra (000000)
293 REWA MP-13-008-013-003/202
(LAPTA) 		1713008013NRG23271220220524678 03/01/2023 Raghvendra 1713008013WL114092 Raghvendra 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 Raghvendra (000000)
294 REWA MP-13-008-013-003/207
(LAPTA) 		1713008013NRG23271220220524679 03/01/2023 Gopal 1713008013WL114092 Gopal 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 Gopal (000000)
295 REWA MP-13-008-013-003/222
(LAPTA) 		1713008013NRG23271220220524682 03/01/2023 Satendra 1713008013WL114092 Satendra 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 Satendra (000000)
296 REWA MP-13-008-013-003/253
(LAPTA) 		1713008013NRG23271220220524685 03/01/2023 Gomti Kushwaha 1713008013WL114092 Gomti Kushwaha 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 GomtiKushwaha (000000)
297 REWA MP-13-008-013-003/260
(LAPTA) 		1713008013NRG23271220220524686 03/01/2023 Amar 1713008013WL114092 Amar 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 Amar (000000)
298 REWA MP-13-008-013-003/67
() 		1713008013NRG23271220220524690 03/01/2023 Geeta Vishwakarma 1713008013WL114092 Geeta Vishwakarma 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 GeetaVishwakarma (000000)
299 REWA MP-13-008-013-003/67
() 		1713008013NRG23271220220524689 03/01/2023 Ramkaran 1713008013WL114092 Ramkaran 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 Ramkaran (000000)
300 REWA MP-13-008-017-001/54
(PURAINI-379) 		1713008000NRG23261220220522982 03/01/2023 supriya 1713008WL113831 supriya 00602 SBIN0RRMBGB 14 14 Processed 16/02/2023 020438449 supriya (000000)
301 REWA MP-13-008-017-001/58-A
(PURAINI-379) 		1713008000NRG23010120230532748 03/01/2023 kusum dahiya 1713008WL115492 kusum dahiya 00602 SBIN0RRMBGB 7 7 Processed 16/02/2023 020438449 kusumdahiya (000000)
302 REWA MP-13-008-017-002/169
(PURAINI-379) 		1713008000NRG23261220220522974 03/01/2023 ramnath 1713008WL113829 ramnath 00602 SBIN0RRMBGB 14 14 Processed 16/02/2023 020438449 ramnath (000000)
303 REWA MP-13-008-017-002/17
(PURAINI-379) 		1713008000NRG23261220220522976 03/01/2023 prema 1713008WL113829 prema 00602 SBIN0RRMBGB 14 14 Processed 16/02/2023 020438449 prema (000000)
304 REWA MP-13-008-019-001/108-C
(AMAWA) 		1713008019NRG23271220220525041 03/01/2023 Ramkethan saket 1713008019WL114135 Ramkethan saket 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 020438449 Ramkethansaket (000000)
305 REWA MP-13-008-019-001/71-A
(AMAWA) 		1713008000NRG23010120230532267 03/01/2023 Vinay Kumar Shukla 1713008WL115411 Vinay Kumar Shukla 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 VinayKumarShukla (000000)
306 REWA MP-13-008-021-001/305
(ATARIYA) 		1713008021NRG23291220220527496 03/01/2023 rajkumar 1713008021WL114533 rajkumar 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 rajkumar (000000)
307 REWA MP-13-008-021-001/310
(ATARIYA) 		1713008021NRG23291220220527502 03/01/2023 sunita ganesh kushwaha 1713008021WL114535 sunita ganesh kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 020438449 sunitaganeshkushwaha (000000)
308 REWA MP-13-008-021-001/337
(ATARIYA) 		1713008021NRG23291220220527500 03/01/2023 shivprasad pal 1713008021WL114534 shivprasad pal 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 020438449 shivprasadpal (000000)
309 REWA MP-13-008-021-002/310
(ATARIYA) 		1713008021NRG23291220220527492 03/01/2023 vishram kushwaha 1713008021WL114532 vishram kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 020438449 vishramkushwaha (000000)
310 REWA MP-13-008-021-003/303
(ATARIYA) 		1713008021NRG23291220220527487 03/01/2023 gulser 1713008021WL114531 gulser 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 gulser (000000)
311 REWA MP-13-008-021-003/307
(ATARIYA) 		1713008021NRG23291220220527506 03/01/2023 israr ali 1713008021WL114536 israr ali 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 020438449 israrali (000000)
312 REWA MP-13-008-021-003/349
(ATARIYA) 		1713008021NRG23291220220527485 03/01/2023 sunita 1713008021WL114530 sunita 00602 SBIN0RRMBGB 2856 2856 Rejected 16/02/2023 020438449 No Such Account
313 REWA MP-13-008-026-001/9
() 		1713008026NRG23271220220525210 03/01/2023 jaiki saket 1713008026WL114175 jaiki saket 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 jaikisaket (000000)
314 REWA MP-13-008-031-001/230
(CHHIJABAR) 		1713008031NRG23271220220525071 03/01/2023 brijesh 1713008031WL114139 brijesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 brijesh (000000)
315 REWA MP-13-008-031-001/230
(CHHIJABAR) 		1713008031NRG23271220220525070 03/01/2023 rakesh 1713008031WL114139 rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 rakesh (000000)
316 REWA MP-13-008-031-001/66
(CHHIJABAR) 		1713008031NRG23241220220520386 03/01/2023 santosh 1713008031WL113332 santosh 00602 SBIN0RRMBGB 50 50 Processed 16/02/2023 020438449 santosh (000000)
317 REWA MP-13-008-031-001/66
(CHHIJABAR) 		1713008031NRG23241220220520387 03/01/2023 sumeet 1713008031WL113332 sumeet 00602 SBIN0RRMBGB 50 50 Processed 16/02/2023 020438449 sumeet (000000)
318 REWA MP-13-008-031-001/99
(CHHIJABAR) 		1713008031NRG23241220220520388 03/01/2023 GAYSHRANA SINGH 1713008031WL113332 GAYSHRANA SINGH 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 020438449 GAYSHRANASINGH (000000)
319 REWA MP-13-008-031-001/99
(CHHIJABAR) 		1713008031NRG23241220220520389 03/01/2023 PANCHVATI SINGH 1713008031WL113332 PANCHVATI SINGH 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 020438449 PANCHVATISINGH (000000)
320 REWA MP-13-008-032-002/464
(TIGHARA) 		1713008032NRG23301220220530449 03/01/2023 Sheela 1713008032WL115075 Sheela 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 Sheela (000000)
321 REWA MP-13-008-035-002/420
(BHOLAGADHA) 		1713008035NRG23301220220529569 03/01/2023 ramsuresh vishwakarma 1713008035WL114919 ramsuresh vishwakarma 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 ramsureshvishwakarma (000000)
322 REWA MP-13-008-036-001/57
(MADHEPUR) 		1713008036NRG23311220220531373 03/01/2023 ramlal 1713008036WL115251 ramlal 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 ramlal (000000)
323 REWA MP-13-008-046-004/425
(BANSI) 		1713008046NRG23291220220528325 03/01/2023 RAMESH 1713008046WL114672 RAMESH 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 RAMESH (000000)
324 REWA MP-13-008-046-004/426
(BANSI) 		1713008046NRG23291220220528326 03/01/2023 LALJI CHOUDHARI 1713008046WL114672 LALJI CHOUDHARI 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 LALJICHOUDHARI (000000)
325 REWA MP-13-008-046-004/65
(BANSI) 		1713008046NRG23291220220528327 03/01/2023 munni 1713008046WL114672 munni 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 munni (000000)
326 REWA MP-13-008-046-004/65
(BANSI) 		1713008046NRG23291220220528328 03/01/2023 munnibai chaudhari 1713008046WL114672 munnibai chaudhari 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 munnibaichaudhari (000000)
327 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG23271220220524554 03/01/2023 renu 1713008057WL114069 renu 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 renu (000000)
328 REWA MP-13-008-060-001/187
(MADAWA) 		1713008060NRG23231220220519137 03/01/2023 leela wati saket 1713008060WL113113 leela wati saket 00602 SBIN0RRMBGB 8 8 Rejected 16/02/2023 020438449 Account closed
329 REWA MP-13-008-069-002/37
(DUBI) 		1713008069NRG23271220220524569 03/01/2023 LAXMANRIA 1713008069WL114070 LAXMANRIA 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 LAXMANRIA (000000)
330 REWA MP-13-008-069-004/46
(DUBI) 		1713008069NRG23271220220524573 03/01/2023 RAMKUSHL 1713008069WL114070 RAMKUSHL 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 RAMKUSHL (000000)
331 REWA MP-13-008-072-001/124-C
(SHIWAPURWA 601) 		1713008072NRG23311220220532024 03/01/2023 Umasharan patel 1713008072WL115367 Umasharan patel 00602 SBIN0RRMBGB 1104 1104 Processed 16/02/2023 020438449 Umasharanpatel (000000)
332 REWA MP-13-008-073-002/627-A
(SHIWAPURWA 603) 		1713008073NRG23261220220522606 03/01/2023 ramkumar saket 1713008073WL113762 ramkumar saket 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 ramkumarsaket (000000)
333 REWA MP-13-008-078-002/51
(BIHARIYA) 		1713008078NRG23291220220527594 03/01/2023 teja kol 1713008078WL114551 teja kol 00602 SBIN0RRMBGB 10 10 Processed 16/02/2023 020438449 tejakol (000000)
334 REWA MP-13-008-078-003/321
(BIHARIYA) 		1713008078NRG23281220220525870 03/01/2023 Archana Shukla 1713008078WL114269 Archana Shukla 00602 SBIN0RRMBGB 1 1 Processed 16/02/2023 020438449 ArchanaShukla (000000)
335 REWA MP-13-008-078-003/326
(BIHARIYA) 		1713008078NRG23281220220525873 03/01/2023 Shyamkali Goswami 1713008078WL114269 Shyamkali Goswami 00602 SBIN0RRMBGB 1 1 Processed 16/02/2023 020438449 ShyamkaliGoswami (000000)
336 REWA MP-13-008-078-004/256
(BIHARIYA) 		1713008078NRG23281220220525792 03/01/2023 Ramavtar Saket 1713008078WL114258 Ramavtar Saket 00602 SBIN0RRMBGB 3 3 Processed 16/02/2023 020438449 RamavtarSaket (000000)
337 REWA MP-13-008-078-004/26
(BIHARIYA) 		1713008078NRG23281220220525793 03/01/2023 devsharan 1713008078WL114258 devsharan 00602 SBIN0RRMBGB 3 3 Processed 16/02/2023 020438449 devsharan (000000)
338 REWA MP-13-008-078-004/506
(BIHARIYA) 		1713008078NRG23281220220525802 03/01/2023 Ramavatar saket 1713008078WL114258 Ramavatar saket 00602 SBIN0RRMBGB 5 5 Processed 16/02/2023 020438449 Ramavatarsaket (000000)
339 REWA MP-13-008-078-004/521
(BIHARIYA) 		1713008078NRG23281220220525867 03/01/2023 Buddh sen saket 1713008078WL114268 Buddh sen saket 00602 SBIN0RRMBGB 7 7 Processed 16/02/2023 020438449 Buddhsensaket (000000)
340 REWA MP-13-008-079-003/731
(JOKIHA) 		1713008079NRG23291220220527578 03/01/2023 poonam 1713008079WL114548 poonam 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 poonam (000000)
341 REWA MP-13-008-079-003/759
(JOKIHA) 		1713008079NRG23291220220527581 03/01/2023 upendra 1713008079WL114548 upendra 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 upendra (000000)
342 REWA MP-13-008-079-004/801
(JOKIHA) 		1713008079NRG23291220220527583 03/01/2023 rajkumar Kori 1713008079WL114548 rajkumar Kori 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 rajkumarKori (000000)
343 REWA MP-13-008-080-002/103
() 		1713008000NRG23010120230532270 03/01/2023 mahesh prasad kushwaha 1713008WL115412 mahesh prasad kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 maheshprasadkushwaha (000000)
344 REWA MP-13-008-080-002/1037
(LAXAMANPUR) 		1713008000NRG23010120230532271 03/01/2023 heeramani saket 1713008WL115412 heeramani saket 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 heeramanisaket (000000)
345 REWA MP-13-008-080-002/1074
(LAXAMANPUR) 		1713008080NRG23030120230534238 03/01/2023 rajkumar patel 1713008080WL115865 rajkumar patel 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 020438449 rajkumarpatel (000000)
346 REWA MP-13-008-080-002/1082
(LAXAMANPUR) 		1713008080NRG23030120230534239 03/01/2023 chooti patel 1713008080WL115865 chooti patel 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 020438449 chootipatel (000000)
347 REWA MP-13-008-080-002/1116
(LAXAMANPUR) 		1713008080NRG23030120230534240 03/01/2023 hardayal patel 1713008080WL115865 hardayal patel 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 020438449 hardayalpatel (000000)
348 REWA MP-13-008-080-002/1121
(LAXAMANPUR) 		1713008000NRG23010120230532273 03/01/2023 anil gupta 1713008WL115412 anil gupta 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 anilgupta (000000)
349 REWA MP-13-008-080-002/1126
(LAXAMANPUR) 		1713008080NRG23301220220530271 03/01/2023 babulal dixit 1713008080WL115040 babulal dixit 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 020438449 babulaldixit (000000)
350 REWA MP-13-008-080-002/127
() 		1713008000NRG23010120230532276 03/01/2023 rajmani 1713008WL115412 rajmani 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 rajmani (000000)
351 REWA MP-13-008-080-002/17
() 		1713008000NRG23010120230532277 03/01/2023 anjana rawat 1713008WL115412 anjana rawat 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 anjanarawat (000000)
352 REWA MP-13-008-080-002/3-B
(LAXAMANPUR) 		1713008080NRG23311220220531916 03/01/2023 parvati patel 1713008080WL115349 parvati patel 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 parvatipatel (000000)
353 REWA MP-13-008-080-002/328
() 		1713008080NRG23311220220531917 03/01/2023 shivmangal saket 1713008080WL115349 shivmangal saket 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 shivmangalsaket (000000)
354 REWA MP-13-008-080-002/503-A
(LAXAMANPUR) 		1713008080NRG23301220220530275 03/01/2023 pradeep kushwaha 1713008080WL115040 pradeep kushwaha 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 020438449 pradeepkushwaha (000000)
355 REWA MP-13-008-080-002/620
() 		1713008080NRG23311220220531921 03/01/2023 arti patel 1713008080WL115349 arti patel 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 artipatel (000000)
356 REWA MP-13-008-080-002/64-B
(LAXAMANPUR) 		1713008080NRG23311220220531922 03/01/2023 rajor yadav 1713008080WL115349 rajor yadav 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 rajoryadav (000000)
357 REWA MP-13-008-080-002/793
(LAXAMANPUR) 		1713008000NRG23010120230532282 03/01/2023 bhaiyalal patel 1713008WL115412 bhaiyalal patel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 bhaiyalalpatel (000000)
358 REWA MP-13-008-080-002/826
(LAXAMANPUR) 		1713008080NRG23311220220531924 03/01/2023 radheshyam 1713008080WL115349 radheshyam 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 radheshyam (000000)
359 REWA MP-13-008-080-002/911
(LAXAMANPUR) 		1713008000NRG23010120230532284 03/01/2023 mahendra kol 1713008WL115412 mahendra kol 00602 SBIN0RRMBGB 12 12 Processed 16/02/2023 020438449 mahendrakol (000000)
360 REWA MP-13-008-080-002/97
() 		1713008000NRG23010120230532285 03/01/2023 tirath patel 1713008WL115412 tirath patel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 tirathpatel (000000)
361 REWA MP-13-008-080-002/972
(LAXAMANPUR) 		1713008000NRG23010120230532286 03/01/2023 mahendra patel 1713008WL115412 mahendra patel 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 mahendrapatel (000000)
362 REWA MP-13-008-081-001/144
(KHAUR) 		1713008081NRG23301220220530069 03/01/2023 brajlal saket 1713008081WL115009 brajlal saket 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 020438449 brajlalsaket (000000)
363 REWA MP-13-008-082-002/323-A
(KOTHI) 		1713008082NRG23020120230533514 03/01/2023 rani tiwari 1713008082WL115633 rani tiwari 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 020438449 ranitiwari (000000)
364 REWA MP-13-008-082-002/323-A
(KOTHI) 		1713008082NRG23020120230533513 03/01/2023 Ravi prakash 1713008082WL115633 Ravi prakash 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 020438449 Raviprakash (000000)
365 REWA MP-13-008-082-002/574
(KOTHI) 		1713008082NRG23020120230533516 03/01/2023 savtri tiwari 1713008082WL115633 savtri tiwari 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 020438449 savtritiwari (000000)
366 REWA MP-13-008-083-002/524
(JORI) 		1713008083NRG23231220220518648 03/01/2023 shyam kali kol 1713008083WL113006 shyam kali kol 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 020438449 shyamkalikol (000000)
367 REWA MP-13-008-084-001/49
() 		1713008084NRG23291220220527969 03/01/2023 Misrilal saket 1713008084WL114601 Misrilal saket 00602 SBIN0RRMBGB 6 6 Processed 16/02/2023 020438449 Misrilalsaket (000000)
368 REWA MP-13-008-085-002/485
(KHAMHA) 		1713008085NRG23020120230534048 03/01/2023 Budhhsen 1713008085WL115814 Budhhsen 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 020438449 Budhhsen (000000)
369 REWA MP-13-008-085-002/519
(KHAMHA) 		1713008085NRG23020120230534046 03/01/2023 Anshit Rawat 1713008085WL115813 Anshit Rawat 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 020438449 AnshitRawat (000000)
370 REWA MP-13-008-088-003/6-b
(UMARI) 		1713008088NRG23251220220521829 03/01/2023 bhaiyalal rawat 1713008088WL113574 bhaiyalal rawat 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 020438449 bhaiyalalrawat (000000)
371 REWA MP-13-008-090-001/17
(CHAURIYAR) 		1713008090NRG23301220220529666 03/01/2023 madhurendra mishra 1713008090WL114936 madhurendra mishra 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 020438449 madhurendramishra (000000)
372 REWA MP-13-008-090-001/589
(CHAURIYAR) 		1713008090NRG23291220220526712 03/01/2023 brijesh dahiya 1713008090WL114379 brijesh dahiya 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 brijeshdahiya (000000)
373 REWA MP-13-008-090-001/648
(CHAURIYAR) 		1713008090NRG23291220220526713 03/01/2023 ankit saket 1713008090WL114379 ankit saket 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 ankitsaket (000000)
374 REWA MP-13-008-090-001/677
(CHAURIYAR) 		1713008090NRG23291220220526727 03/01/2023 deepak saket 1713008090WL114380 deepak saket 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 deepaksaket (000000)
375 REWA MP-13-008-090-001/697
(CHAURIYAR) 		1713008090NRG23291220220528156 03/01/2023 prabhakar saket 1713008090WL114628 prabhakar saket 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 prabhakarsaket (000000)
376 REWA MP-13-008-090-001/87-B
(CHAURIYAR) 		1713008090NRG23291220220526714 03/01/2023 RAMSIROMAN 1713008090WL114379 RAMSIROMAN 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 RAMSIROMAN (000000)
377 REWA MP-13-008-090-002/200
(CHAURIYAR) 		1713008090NRG23291220220526715 03/01/2023 narendra dwivedi 1713008090WL114379 narendra dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 narendradwivedi (000000)
378 REWA MP-13-008-090-002/5
(CHAURIYAR) 		1713008090NRG23291220220526716 03/01/2023 BRIJENDRA 1713008090WL114379 BRIJENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 BRIJENDRA (000000)
379 REWA MP-13-008-090-002/518
(CHAURIYAR) 		1713008090NRG23291220220526718 03/01/2023 ramkaran dwivedi 1713008090WL114379 ramkaran dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 ramkarandwivedi (000000)
380 REWA MP-13-008-090-002/519
(CHAURIYAR) 		1713008090NRG23291220220526730 03/01/2023 ramsujan dwivedi 1713008090WL114380 ramsujan dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 ramsujandwivedi (000000)
381 REWA MP-13-008-090-002/546
(CHAURIYAR) 		1713008090NRG23291220220526719 03/01/2023 prabha devi dwivedi 1713008090WL114379 prabha devi dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 prabhadevidwivedi (000000)
382 REWA MP-13-008-090-002/579
(CHAURIYAR) 		1713008090NRG23291220220526733 03/01/2023 MANIKLAL SHUKLA 1713008090WL114380 MANIKLAL SHUKLA 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 MANIKLALSHUKLA (000000)
383 REWA MP-13-008-090-002/582
(CHAURIYAR) 		1713008090NRG23291220220526722 03/01/2023 anil mishra 1713008090WL114379 anil mishra 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 anilmishra (000000)
384 REWA MP-13-008-090-002/589
(CHAURIYAR) 		1713008090NRG23301220220529670 03/01/2023 harish mishra 1713008090WL114936 harish mishra 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 020438449 harishmishra (000000)
385 REWA MP-13-008-090-002/682
(CHAURIYAR) 		1713008090NRG23301220220529672 03/01/2023 aanand prasad gautam 1713008090WL114936 aanand prasad gautam 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 020438449 aanandprasadgautam (000000)
386 REWA MP-13-008-090-002/701
(CHAURIYAR) 		1713008090NRG23291220220526725 03/01/2023 Sheshmani dwivedi 1713008090WL114379 Sheshmani dwivedi 00602 SBIN0RRMBGB 1428 1428 Rejected 16/02/2023 020438449 No Such Account
387 REWA MP-13-008-090-002/708
(CHAURIYAR) 		1713008090NRG23301220220529677 03/01/2023 ABDHESH PD MISHRA 1713008090WL114936 ABDHESH PD MISHRA 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 020438449 ABDHESHPDMISHRA (000000)
388 REWA MP-13-008-090-002/81-A
(CHAURIYAR) 		1713008090NRG23291220220526738 03/01/2023 PUSPHENDRA 1713008090WL114380 PUSPHENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 PUSPHENDRA (000000)
389 REWA MP-13-008-090-003/647
(CHAURIYAR) 		1713008090NRG23291220220526739 03/01/2023 vikash saket 1713008090WL114380 vikash saket 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 vikashsaket (000000)
390 REWA MP-13-008-090-003/725
(CHAURIYAR) 		1713008090NRG23291220220528164 03/01/2023 SATYANARAYAN PATEL 1713008090WL114628 SATYANARAYAN PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 020438449 SATYANARAYANPATEL (000000)
391 REWA MP-13-008-092-001/1402
(MAHASANW) 		1713008092NRG23261220220523577 03/01/2023 rajeev kumar chaurasiya 1713008092WL113908 rajeev kumar chaurasiya 00602 SBIN0RRMBGB 1836 1836 Processed 16/02/2023 020438449 rajeevkumarchaurasiya (000000)
392 REWA MP-13-008-092-001/1743
(MAHASANW) 		1713008092NRG23291220220528232 03/01/2023 heeralal saket 1713008092WL114649 heeralal saket 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 020438449 heeralalsaket (000000)
393 REWA MP-13-008-092-001/1761
(MAHASANW) 		1713008092NRG23291220220528248 03/01/2023 ambika chaurasiya 1713008092WL114654 ambika chaurasiya 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 020438449 ambikachaurasiya (000000)
394 REWA MP-13-008-092-001/1779
(MAHASANW) 		1713008092NRG23291220220528233 03/01/2023 rajmani saket 1713008092WL114650 rajmani saket 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 020438449 rajmanisaket (000000)
395 REWA MP-13-008-092-001/1785
(MAHASANW) 		1713008092NRG23271220220524477 03/01/2023 laxman bansal 1713008092WL114051 laxman bansal 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 020438449 laxmanbansal (000000)
396 REWA MP-13-008-092-001/1848
(MAHASANW) 		1713008092NRG23271220220524444 03/01/2023 khusbu jaysawal 1713008092WL114044 khusbu jaysawal 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 020438449 khusbujaysawal (000000)
397 REWA MP-13-008-092-001/1855
(MAHASANW) 		1713008092NRG23271220220524478 03/01/2023 munnalal kol 1713008092WL114052 munnalal kol 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 020438449 munnalalkol (000000)
398 REWA MP-13-008-093-001/1032
(KHAJUHA) 		1713008093NRG23301220220529053 03/01/2023 Sankar lal chaursiya 1713008093WL114827 Sankar lal chaursiya 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 Sankarlalchaursiya (000000)
399 REWA MP-13-008-093-001/1070
(KHAJUHA) 		1713008093NRG23271220220524267 03/01/2023 butan chaurasiya 1713008093WL114007 butan chaurasiya 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 butanchaurasiya (000000)
400 REWA MP-13-008-093-001/1070
(KHAJUHA) 		1713008093NRG23271220220524266 03/01/2023 laxhman chaurasiya 1713008093WL114007 laxhman chaurasiya 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 laxhmanchaurasiya (000000)
401 REWA MP-13-008-093-001/1134
(KHAJUHA) 		1713008093NRG23271220220524268 03/01/2023 chotelal 1713008093WL114007 chotelal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020438449 chotelal (000000)
402 REWA MP-13-008-093-001/1364
(KHAJUHA) 		1713008093NRG23301220220529056 03/01/2023 RAM KHELAVAN SAKET 1713008093WL114827 RAM KHELAVAN SAKET 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 RAMKHELAVANSAKET (000000)
403 REWA MP-13-008-093-001/749
(KHAJUHA) 		1713008093NRG23301220220529058 03/01/2023 amresh bhartiya 1713008093WL114827 amresh bhartiya 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 020438449 amreshbhartiya (000000)
SubTotal 194905 194905
404 REWA MP-13-008-017-002/17
(PURAINI-379) 		1713008000NRG23261220220522975 03/01/2023 Munesh 1713008WL113829 Munesh 00602 UBIN0RRBRSG 14 14 Rejected 16/02/2023 020438449 No Such Account
SubTotal 14 14
405 REWA MP-13-008-071-001/303
(SUPIYA) 		1713008071NRG23261220220523139 03/01/2023 shobha 1713008071WL113846 shobha 00691 IPOS0000001 3060 3060 Processed 17/02/2023 020438449 shobha (000000)
406 REWA MP-13-008-071-001/802
(SUPIYA) 		1713008071NRG23261220220523140 03/01/2023 pavan 1713008071WL113846 pavan 00691 IPOS0000001 3060 3060 Processed 17/02/2023 020438449 pavan (000000)
SubTotal 6120 6120
Total 681924 681924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_030123FTO_613905 Bank of Baroda BARB0REWAXX REWA, M.P. 10622
2 REWA MP1713008_030123FTO_613905 Bank of India BKID0009441 REWA 26316
3 REWA MP1713008_030123FTO_613905 Canara Bank CNRB0001411 REWA 3270
4 REWA MP1713008_030123FTO_613905 Central Bank Of India CBIN0281413 REWA 14820
5 REWA MP1713008_030123FTO_613905 Central Bank Of India CBIN0283897 CHHIJWAR 4080
6 REWA MP1713008_030123FTO_613905 IDBI Bank IBKL0000423 REWA 6936
7 REWA MP1713008_030123FTO_613905 IDBI Bank IBKL0001759 KARAHIYA 5100
8 REWA MP1713008_030123FTO_613905 ICICI BANK ICIC0000041 INDORE 1020
9 REWA MP1713008_030123FTO_613905 ICICI BANK ICIC0000948 REWA 3060
10 REWA MP1713008_030123FTO_613905 Indian Bank IDIB000D591 Dewas-Rewa 3348
11 REWA MP1713008_030123FTO_613905 Indian Bank IDIB000G623 Govindgarh 2040
12 REWA MP1713008_030123FTO_613905 Indian Bank IDIB000G658 GURH 6324
13 REWA MP1713008_030123FTO_613905 Indian Bank IDIB000R078 REWA 4080
14 REWA MP1713008_030123FTO_613905 Indian Bank IDIB000R509 Raghunathganj 2244
15 REWA MP1713008_030123FTO_613905 Indian Bank IDIB000R631 REWA 2652
16 REWA MP1713008_030123FTO_613905 Indian Bank IDIB000R633 REWA CIVIL LINES 1230
17 REWA MP1713008_030123FTO_613905 Indian Bank IDIB000T572 TIKAR 122400
18 REWA MP1713008_030123FTO_613905 Punjab National Bank PUNB0041610 Rewa 30396
19 REWA MP1713008_030123FTO_613905 Punjab National Bank PUNB0049100 REWA 4292
20 REWA MP1713008_030123FTO_613905 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 1379
21 REWA MP1713008_030123FTO_613905 Punjab National Bank PUNB0215700 INDORE,SANWER ROAD 1428
22 REWA MP1713008_030123FTO_613905 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1104
23 REWA MP1713008_030123FTO_613905 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 3264
24 REWA MP1713008_030123FTO_613905 Punjab National Bank PUNB0642300 UMARIYA 1224
25 REWA MP1713008_030123FTO_613905 State Bank of India SBIN0000468 REWA MAIN 34175
26 REWA MP1713008_030123FTO_613905 State Bank of India SBIN0002844 DABHOURA 2244
27 REWA MP1713008_030123FTO_613905 State Bank of India SBIN0002853 HANUMANA 2244
28 REWA MP1713008_030123FTO_613905 State Bank of India SBIN0004667 REWA CITY 9468
29 REWA MP1713008_030123FTO_613905 State Bank of India SBIN0004909 BIRLA COLONY 3060
30 REWA MP1713008_030123FTO_613905 State Bank of India SBIN0006251 AMILIKI 13872
31 REWA MP1713008_030123FTO_613905 State Bank of India SBIN0006275 TEONI 9792
32 REWA MP1713008_030123FTO_613905 State Bank of India SBIN0016747 Gurh 6120
33 REWA MP1713008_030123FTO_613905 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 7722
34 REWA MP1713008_030123FTO_613905 State Bank of India SBIN0030461 ARERA HILLS BHOPAL 3264
35 REWA MP1713008_030123FTO_613905 UCO Bank UCBA0000689 REWA 16
36 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0536130 RANIGANJ 408
37 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0537306 REWA 1224
38 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0538990 A V HANUMANA 2244
39 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0539473 JAWA 2244
40 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 11628
41 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0541729 GANGEO 4488
42 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0541800 SIRMOUR 2856
43 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0542466 CHARHATA 2481
44 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0542504 SAMAN 8982
45 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0543748 DWARI 9792
46 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0546518 GARHWA 11904
47 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0546640 SAGRA 42
48 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0548146 TRANSPORT NAGAR 10608
49 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0548430 BHALUHA 2244
50 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1428
51 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0558052 UNIVERSITY REWA 2244
52 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2856
53 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0561797 SEMARIYA 4488
54 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0563137 NEHRU NAGAR 2856
55 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0565318 RAHAT 17544
56 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0566845 BICHHIYA 16374
57 REWA MP1713008_030123FTO_613905 Union Bank of India UBIN0567639 GOVINDGARH 7344
58 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 5100
59 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 2856
60 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2448
61 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 4792
62 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 4692
63 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 2448
64 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 8
65 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2856
66 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 21673
67 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 55817
68 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 55087
69 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 612
70 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 11424
71 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 17748
72 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2856
73 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2448
74 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 2040
75 REWA MP1713008_030123FTO_613905 Madhyanchal Gramin Bank UBIN0RRBRSG Karahiya 14
76 REWA MP1713008_030123FTO_613905 India Post Payments Bank IPOS0000001 Rewa 6120

Download In Excel