Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_130124APB_FTO_430198
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-13-008-019-001/122-B
(AMAWA) 		1713008019NRG24130120240396800 13/01/2024 prithviraj 1713008019WL050913 prithviraj 00045 BARB0REWAXX 5 5 Processed 13/03/2024 684448653 prithviraj STATE BANK OF INDIA(508548)
2 REWA MP-13-008-023-001/478
(KARAHIYA NO.1) 		1713008023NRG24130120240396544 13/01/2024 brijlal majhi 1713008023WL050896 brijlal majhi 00045 BARB0REWAXX 1 1 Processed 13/03/2024 684448653 brijlalmajhi BANK OF BARODA(606985)
3 REWA MP-13-008-023-001/487
(KARAHIYA NO.1) 		1713008023NRG24130120240396550 13/01/2024 ramsumiran yadav 1713008023WL050896 ramsumiran yadav 00045 BARB0REWAXX 1 1 Processed 13/03/2024 684448653 ramsumiranyadav BANK OF BARODA(606985)
4 REWA MP-13-008-023-001/490
(KARAHIYA NO.1) 		1713008023NRG24130120240396552 13/01/2024 RAMSUDHAR SAKET 1713008023WL050896 RAMSUDHAR SAKET 00045 BARB0REWAXX 1 1 Processed 13/03/2024 684448653 RAMSUDHARSAKET BANK OF BARODA(606985)
5 REWA MP-13-008-032-002/298
(TIGHARA) 		1713008032NRG24130120240396239 13/01/2024 deepak kol 1713008032WL050869 deepak kol 00045 BARB0REWAXX 7 7 Processed 13/03/2024 684448653 deepakkol BANK OF BARODA(606985)
SubTotal 15 15
6 REWA MP-13-008-052-001/985-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395537 13/01/2024 mamta prajapati 1713008052WL050826 mamta prajapati 00045 BARB0SATNAX 30 30 Processed 13/03/2024 684448653 mamtaprajapati BANK OF BARODA(606985)
SubTotal 30 30
7 REWA MP-13-008-051-001/1006
(BHATALO) 		1713008051NRG24130120240395569 13/01/2024 Maya devi mallah 1713008051WL050832 Maya devi mallah 00048 BKID0009441 30 30 Processed 13/03/2024 684448653 Mayadevimallah BANK OF INDIA(508505)
8 REWA MP-13-008-051-001/1215
(BHATALO) 		1713008051NRG24130120240395606 13/01/2024 Buta yadav 1713008051WL050832 Buta yadav 00048 BKID0009441 30 30 Processed 13/03/2024 684448653 Butayadav BANK OF INDIA(508505)
SubTotal 60 60
9 REWA MP-13-008-051-001/925
(BHATALO) 		1713008051NRG24130120240395623 13/01/2024 Avinash 1713008051WL050832 Avinash 00078 CNRB0001411 25 25 Processed 13/03/2024 684448653 Avinash CANARA BANK(508532)
10 REWA MP-13-008-051-001/925
(BHATALO) 		1713008051NRG24130120240395624 13/01/2024 Uma 1713008051WL050832 Uma 00078 CNRB0001411 25 25 Processed 13/03/2024 684448653 Uma CANARA BANK(508532)
11 REWA MP-13-008-059-001/1848
(BANSA) 		1713008059NRG24130120240395936 13/01/2024 Saroj 1713008059WL050849 Saroj 00078 CNRB0001411 4 4 Processed 13/03/2024 684448653 Saroj UNION BANK OF INDIA(508500)
SubTotal 54 54
12 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24130120240397101 13/01/2024 Praveen saket 1713008020WL050937 Praveen saket 00089 CBIN0281413 1326 1326 Processed 13/03/2024 684448653 Praveensaket CENTRAL BANK OF INDIA(607115)
13 REWA MP-13-008-059-001/1408
(BANSA) 		1713008059NRG24130120240395920 13/01/2024 Prince 1713008059WL050849 Prince 00089 CBIN0281413 2 2 Processed 13/03/2024 684448653 Prince CENTRAL BANK OF INDIA(607115)
SubTotal 1328 1328
14 REWA MP-13-008-023-001/164
() 		1713008023NRG24130120240396503 13/01/2024 ganesiya kol 1713008023WL050896 ganesiya kol 00165 IBKL0000423 1 1 Processed 13/03/2024 684448653 ganesiyakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1 1
15 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008023NRG24130120240396490 13/01/2024 ANIL KUMAR MAJHI 1713008023WL050896 ANIL KUMAR MAJHI 00165 IBKL0001759 1 1 Processed 13/03/2024 684448653 ANILKUMARMAJHI STATE BANK OF INDIA(508548)
16 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008023NRG24130120240396491 13/01/2024 ARCHANA MAAJHI 1713008023WL050896 ARCHANA MAAJHI 00165 IBKL0001759 1 1 Processed 13/03/2024 684448653 ARCHANAMAAJHI STATE BANK OF INDIA(508548)
17 REWA MP-13-008-023-001/200-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396516 13/01/2024 gulab kali saket 1713008023WL050896 gulab kali saket 00165 IBKL0001759 1 1 Processed 13/03/2024 684448653 gulabkalisaket STATE BANK OF INDIA(508548)
18 REWA MP-13-008-023-001/333-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396526 13/01/2024 premwati sahu 1713008023WL050896 premwati sahu 00165 IBKL0001759 1 1 Processed 13/03/2024 684448653 premwatisahu IDBI BANK(607095)
19 REWA MP-13-008-023-001/333-B
(KARAHIYA NO.1) 		1713008023NRG24130120240396527 13/01/2024 monu sahu 1713008023WL050896 monu sahu 00165 IBKL0001759 1 1 Processed 13/03/2024 684448653 monusahu IDBI BANK(607095)
20 REWA MP-13-008-023-001/501-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396554 13/01/2024 SANJEET MAJHI 1713008023WL050896 SANJEET MAJHI 00165 IBKL0001759 1 1 Processed 13/03/2024 684448653 SANJEETMAJHI IDBI BANK(607095)
SubTotal 6 6
21 REWA MP-13-008-059-001/1415
(BANSA) 		1713008059NRG24130120240395924 13/01/2024 Arti kushwaha 1713008059WL050849 Arti kushwaha 00176 IDIB000G623 4 4 Processed 13/03/2024 684448653 Artikushwaha INDIAN BANK(607105)
22 REWA MP-13-008-059-001/1423
(BANSA) 		1713008059NRG24130120240395928 13/01/2024 Sandhya yadav 1713008059WL050849 Sandhya yadav 00176 IDIB000G623 4 4 Processed 13/03/2024 684448653 Sandhyayadav PUNJAB NATIONAL BANK(508568)
23 REWA MP-13-008-059-001/1426
(BANSA) 		1713008059NRG24130120240395929 13/01/2024 Chotku yadav 1713008059WL050849 Chotku yadav 00176 IDIB000G623 4 4 Processed 13/03/2024 684448653 Chotkuyadav UNION BANK OF INDIA(508500)
24 REWA MP-13-008-059-001/1434
(BANSA) 		1713008059NRG24130120240395931 13/01/2024 Vimla devi kushwaha 1713008059WL050849 Vimla devi kushwaha 00176 IDIB000G623 4 4 Processed 13/03/2024 684448653 Vimladevikushwaha INDIAN BANK(607105)
25 REWA MP-13-008-059-001/3034-B
(BANSA) 		1713008059NRG24130120240395950 13/01/2024 Neha 1713008059WL050849 Neha 00176 IDIB000G623 4 4 Processed 13/03/2024 684448653 Neha FINO PAYMENTS BANK LTD(608001)
26 REWA MP-13-008-059-001/3035-D
(BANSA) 		1713008059NRG24130120240395957 13/01/2024 Pushplata Kol 1713008059WL050849 Pushplata Kol 00176 IDIB000G623 4 4 Processed 13/03/2024 684448653 PushplataKol INDIA POST PAYMENTS BANK LIMITED(508528)
27 REWA MP-13-008-059-001/3043
(BANSA) 		1713008059NRG24130120240395965 13/01/2024 Nidhi sen 1713008059WL050849 Nidhi sen 00176 IDIB000G623 4 4 Processed 13/03/2024 684448653 Nidhisen STATE BANK OF INDIA(508548)
28 REWA MP-13-008-059-001/3045-D
(BANSA) 		1713008059NRG24130120240396018 13/01/2024 Kumar Gaurav dwivedi 1713008059WL050852 Kumar Gaurav dwivedi 00176 IDIB000G623 1547 1547 Processed 13/03/2024 684448653 KumarGauravdwivedi INDIAN BANK(607105)
29 REWA MP-13-008-059-001/3048-C
(BANSA) 		1713008059NRG24130120240395973 13/01/2024 Aneeta kol 1713008059WL050849 Aneeta kol 00176 IDIB000G623 4 4 Processed 13/03/2024 684448653 Aneetakol INDIAN BANK(607105)
30 REWA MP-13-008-059-001/3050-B
(BANSA) 		1713008059NRG24130120240395980 13/01/2024 Savita Devi Yadav 1713008059WL050849 Savita Devi Yadav 00176 IDIB000G623 4 4 Processed 13/03/2024 684448653 SavitaDeviYadav UNION BANK OF INDIA(508500)
SubTotal 1583 1583
31 REWA MP-13-008-052-001/90-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395531 13/01/2024 umesh kumar saket 1713008052WL050826 umesh kumar saket 00176 IDIB000R078 20 20 Processed 13/03/2024 684448653 umeshkumarsaket INDIAN BANK(607105)
32 REWA MP-13-008-052-001/904
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395533 13/01/2024 rakesh bunkar 1713008052WL050826 rakesh bunkar 00176 IDIB000R078 20 20 Processed 13/03/2024 684448653 rakeshbunkar STATE BANK OF INDIA(508548)
SubTotal 40 40
33 REWA MP-13-008-032-002/586
(TIGHARA) 		1713008032NRG24130120240396240 13/01/2024 Vandana 1713008032WL050869 Vandana 00176 IDIB000R631 1105 1105 Processed 13/03/2024 684448653 Vandana INDIAN BANK(607105)
SubTotal 1105 1105
34 REWA MP-13-008-005-001/767
(RAHAT) 		1713008005NRG24130120240395807 13/01/2024 mangaldeen sahu 1713008005WL050841 mangaldeen sahu 00176 IDIB000R633 60 60 Processed 13/03/2024 684448653 mangaldeensahu UNION BANK OF INDIA(508500)
35 REWA MP-13-008-069-004/22-B
(DUBI) 		1713008069NRG24130120240395694 13/01/2024 Bramhadutt upadheyay 1713008069WL050836 Bramhadutt upadheyay 00176 IDIB000R633 11 11 Processed 13/03/2024 684448653 Bramhaduttupadheyay INDIAN BANK(607105)
SubTotal 71 71
36 REWA MP-13-008-051-001/1156
(BHATALO) 		1713008051NRG24130120240395578 13/01/2024 Jyoti Singh 1713008051WL050832 Jyoti Singh 00176 IDIB000S196 30 30 Processed 13/03/2024 684448653 JyotiSingh INDIAN BANK(607105)
SubTotal 30 30
37 REWA MP-13-008-019-001/123-D
(AMAWA) 		1713008019NRG24130120240396803 13/01/2024 Neha Vishwakarma 1713008019WL050913 Neha Vishwakarma 00349 PSIB0000332 5 5 Processed 13/03/2024 684448653 NehaVishwakarma BANK OF BARODA(606985)
38 REWA MP-13-008-051-001/615
() 		1713008051NRG24130120240395608 13/01/2024 Ramkumar Tiwari 1713008051WL050832 Ramkumar Tiwari 00349 PSIB0000332 30 30 Processed 13/03/2024 684448653 RamkumarTiwari STATE BANK OF INDIA(508548)
SubTotal 35 35
39 REWA MP-13-008-094-001/611
(GORGI) 		1713008094NRG24130120240397353 13/01/2024 maiki sahu 1713008094WL050962 maiki sahu 00354 PUNB0041610 3094 3094 Processed 13/03/2024 684448653 maikisahu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
40 REWA MP-13-008-019-001/110-A
(AMAWA) 		1713008019NRG24130120240396798 13/01/2024 Sunita shukla 1713008019WL050913 Sunita shukla 00415 SBIN0000468 5 5 Processed 13/03/2024 684448653 Sunitashukla STATE BANK OF INDIA(508548)
41 REWA MP-13-008-019-001/110-B
(AMAWA) 		1713008019NRG24130120240396799 13/01/2024 Rajendra Shukla 1713008019WL050913 Rajendra Shukla 00415 SBIN0000468 5 5 Processed 13/03/2024 684448653 RajendraShukla BANK OF INDIA(508505)
42 REWA MP-13-008-019-001/122-B
(AMAWA) 		1713008019NRG24130120240396801 13/01/2024 Asha Saket 1713008019WL050913 Asha Saket 00415 SBIN0000468 5 5 Processed 13/03/2024 684448653 AshaSaket STATE BANK OF INDIA(508548)
43 REWA MP-13-008-019-001/125-C
(AMAWA) 		1713008019NRG24130120240396805 13/01/2024 Neelam Singh 1713008019WL050913 Neelam Singh 00415 SBIN0000468 5 5 Processed 13/03/2024 684448653 NeelamSingh STATE BANK OF INDIA(508548)
44 REWA MP-13-008-019-001/133-A
(AMAWA) 		1713008019NRG24130120240396806 13/01/2024 Saukhilal Saket 1713008019WL050913 Saukhilal Saket 00415 SBIN0000468 5 5 Processed 13/03/2024 684448653 SaukhilalSaket STATE BANK OF INDIA(508548)
45 REWA MP-13-008-019-001/134-D
(AMAWA) 		1713008019NRG24130120240396807 13/01/2024 BRIJESH KUMAR SHUKLA 1713008019WL050913 BRIJESH KUMAR SHUKLA 00415 SBIN0000468 5 5 Processed 13/03/2024 684448653 BRIJESHKUMARSHUKLA STATE BANK OF INDIA(508548)
46 REWA MP-13-008-019-001/135-A
(AMAWA) 		1713008019NRG24130120240396808 13/01/2024 RAMKARAN SAKET 1713008019WL050913 RAMKARAN SAKET 00415 SBIN0000468 5 5 Processed 13/03/2024 684448653 RAMKARANSAKET STATE BANK OF INDIA(508548)
47 REWA MP-13-008-020-001/206
(BHITWA) 		1713008020NRG24130120240397099 13/01/2024 Lalita saket 1713008020WL050937 Lalita saket 00415 SBIN0000468 1326 1326 Processed 13/03/2024 684448653 Lalitasaket STATE BANK OF INDIA(508548)
48 REWA MP-13-008-020-001/227
(BHITWA) 		1713008020NRG24130120240397103 13/01/2024 Meera saket 1713008020WL050937 Meera saket 00415 SBIN0000468 1326 1326 Processed 13/03/2024 684448653 Meerasaket CANARA BANK(508532)
49 REWA MP-13-008-023-001/1004-D
(KARAHIYA NO.1) 		1713008023NRG24130120240396493 13/01/2024 mahendra kumar sen 1713008023WL050896 mahendra kumar sen 00415 SBIN0000468 663 663 Processed 13/03/2024 684448653 mahendrakumarsen UNION BANK OF INDIA(508500)
50 REWA MP-13-008-023-001/1009-C
(KARAHIYA NO.1) 		1713008023NRG24130120240396494 13/01/2024 shailendra kumar sen 1713008023WL050896 shailendra kumar sen 00415 SBIN0000468 663 663 Processed 13/03/2024 684448653 shailendrakumarsen STATE BANK OF INDIA(508548)
51 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008023NRG24130120240396495 13/01/2024 ABHAY YADAV 1713008023WL050896 ABHAY YADAV 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 ABHAYYADAV STATE BANK OF INDIA(508548)
52 REWA MP-13-008-023-001/111-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396497 13/01/2024 dinesh sen 1713008023WL050896 dinesh sen 00415 SBIN0000468 663 663 Processed 13/03/2024 684448653 dineshsen UNION BANK OF INDIA(508500)
53 REWA MP-13-008-023-001/168
() 		1713008023NRG24130120240396504 13/01/2024 RAMLAL 1713008023WL050896 RAMLAL 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 RAMLAL IDBI BANK(607095)
54 REWA MP-13-008-023-001/169
() 		1713008023NRG24130120240396506 13/01/2024 jeetendra 1713008023WL050896 jeetendra 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 jeetendra STATE BANK OF INDIA(508548)
55 REWA MP-13-008-023-001/169
() 		1713008023NRG24130120240396507 13/01/2024 sunita 1713008023WL050896 sunita 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 sunita STATE BANK OF INDIA(508548)
56 REWA MP-13-008-023-001/180-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396508 13/01/2024 PRIYANKA SAKET 1713008023WL050896 PRIYANKA SAKET 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 PRIYANKASAKET STATE BANK OF INDIA(508548)
57 REWA MP-13-008-023-001/185
() 		1713008023NRG24130120240396510 13/01/2024 SHANKAR 1713008023WL050896 SHANKAR 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 SHANKAR STATE BANK OF INDIA(508548)
58 REWA MP-13-008-023-001/187
() 		1713008023NRG24130120240396511 13/01/2024 rajendra 1713008023WL050896 rajendra 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 rajendra STATE BANK OF INDIA(508548)
59 REWA MP-13-008-023-001/197
() 		1713008023NRG24130120240396513 13/01/2024 kamaljeet saket 1713008023WL050896 kamaljeet saket 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 kamaljeetsaket INDIA POST PAYMENTS BANK LIMITED(508528)
60 REWA MP-13-008-023-001/197
() 		1713008023NRG24130120240396514 13/01/2024 shyamkali 1713008023WL050896 shyamkali 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 shyamkali STATE BANK OF INDIA(508548)
61 REWA MP-13-008-023-001/216
() 		1713008023NRG24130120240396517 13/01/2024 heeramani 1713008023WL050896 heeramani 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 heeramani STATE BANK OF INDIA(508548)
62 REWA MP-13-008-023-001/216
() 		1713008023NRG24130120240396518 13/01/2024 shiv kumari saket 1713008023WL050896 shiv kumari saket 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 shivkumarisaket STATE BANK OF INDIA(508548)
63 REWA MP-13-008-023-001/218
() 		1713008023NRG24130120240396519 13/01/2024 mohan 1713008023WL050896 mohan 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 mohan STATE BANK OF INDIA(508548)
64 REWA MP-13-008-023-001/218
() 		1713008023NRG24130120240396520 13/01/2024 sudha 1713008023WL050896 sudha 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
65 REWA MP-13-008-023-001/274-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396522 13/01/2024 pooja namdev 1713008023WL050896 pooja namdev 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 poojanamdev STATE BANK OF INDIA(508548)
66 REWA MP-13-008-023-001/274-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396521 13/01/2024 shankar namdev 1713008023WL050896 shankar namdev 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 shankarnamdev STATE BANK OF INDIA(508548)
67 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG24130120240396530 13/01/2024 sakuntala 1713008023WL050896 sakuntala 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 sakuntala STATE BANK OF INDIA(508548)
68 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG24130120240396529 13/01/2024 shyamsundar 1713008023WL050896 shyamsundar 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 shyamsundar STATE BANK OF INDIA(508548)
69 REWA MP-13-008-023-001/429
(KARAHIYA NO.1) 		1713008023NRG24130120240396533 13/01/2024 namrata saket 1713008023WL050896 namrata saket 00415 SBIN0000468 1 1 Rejected 13/03/2024 684448653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 REWA MP-13-008-023-001/430
(KARAHIYA NO.1) 		1713008023NRG24130120240396534 13/01/2024 brijlal saket 1713008023WL050896 brijlal saket 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 brijlalsaket STATE BANK OF INDIA(508548)
71 REWA MP-13-008-023-001/430
(KARAHIYA NO.1) 		1713008023NRG24130120240396535 13/01/2024 siyawati saket 1713008023WL050896 siyawati saket 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 siyawatisaket STATE BANK OF INDIA(508548)
72 REWA MP-13-008-023-001/441
(KARAHIYA NO.1) 		1713008023NRG24130120240396537 13/01/2024 sukanya saket 1713008023WL050896 sukanya saket 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 sukanyasaket STATE BANK OF INDIA(508548)
73 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG24130120240396538 13/01/2024 chunka saket 1713008023WL050896 chunka saket 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 chunkasaket STATE BANK OF INDIA(508548)
74 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG24130120240396539 13/01/2024 lalli saket 1713008023WL050896 lalli saket 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 lallisaket UNION BANK OF INDIA(508500)
75 REWA MP-13-008-023-001/477-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396541 13/01/2024 MUNNI BAI SEN 1713008023WL050896 MUNNI BAI SEN 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 MUNNIBAISEN STATE BANK OF INDIA(508548)
76 REWA MP-13-008-023-001/477-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396540 13/01/2024 suresh sen 1713008023WL050896 suresh sen 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 sureshsen STATE BANK OF INDIA(508548)
77 REWA MP-13-008-023-001/477-B
(KARAHIYA NO.1) 		1713008023NRG24130120240396543 13/01/2024 pranchil sen 1713008023WL050896 pranchil sen 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 pranchilsen STATE BANK OF INDIA(508548)
78 REWA MP-13-008-023-001/479
(KARAHIYA NO.1) 		1713008023NRG24130120240396547 13/01/2024 NIRMALA SAKET 1713008023WL050896 NIRMALA SAKET 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 NIRMALASAKET STATE BANK OF INDIA(508548)
79 REWA MP-13-008-023-001/486
(KARAHIYA NO.1) 		1713008023NRG24130120240396549 13/01/2024 anjali yadav 1713008023WL050896 anjali yadav 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 anjaliyadav STATE BANK OF INDIA(508548)
80 REWA MP-13-008-023-001/486
(KARAHIYA NO.1) 		1713008023NRG24130120240396548 13/01/2024 geeta yadav 1713008023WL050896 geeta yadav 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 geetayadav STATE BANK OF INDIA(508548)
81 REWA MP-13-008-023-001/487
(KARAHIYA NO.1) 		1713008023NRG24130120240396551 13/01/2024 savita yadav 1713008023WL050896 savita yadav 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 savitayadav STATE BANK OF INDIA(508548)
82 REWA MP-13-008-023-001/490
(KARAHIYA NO.1) 		1713008023NRG24130120240396553 13/01/2024 GAGAN SAKET 1713008023WL050896 GAGAN SAKET 00415 SBIN0000468 1 1 Processed 13/03/2024 684448653 GAGANSAKET STATE BANK OF INDIA(508548)
83 REWA MP-13-008-051-001/1162
(BHATALO) 		1713008051NRG24130120240395583 13/01/2024 Santosh Kumar Singh 1713008051WL050832 Santosh Kumar Singh 00415 SBIN0000468 30 30 Processed 13/03/2024 684448653 SantoshKumarSingh STATE BANK OF INDIA(508548)
84 REWA MP-13-008-051-001/1201
(BHATALO) 		1713008051NRG24130120240395602 13/01/2024 Vivek kumar 1713008051WL050832 Vivek kumar 00415 SBIN0000468 30 30 Processed 13/03/2024 684448653 Vivekkumar STATE BANK OF INDIA(508548)
85 REWA MP-13-008-051-001/1209
(BHATALO) 		1713008051NRG24130120240395605 13/01/2024 Kusum yadav 1713008051WL050832 Kusum yadav 00415 SBIN0000468 30 30 Processed 13/03/2024 684448653 Kusumyadav STATE BANK OF INDIA(508548)
SubTotal 4797 4797
86 REWA MP-13-008-069-004/248
(DUBI) 		1713008069NRG24130120240395695 13/01/2024 Rannu dahiya 1713008069WL050836 Rannu dahiya 00415 SBIN0004667 11 11 Processed 13/03/2024 684448653 Rannudahiya STATE BANK OF INDIA(508548)
87 REWA MP-13-008-069-004/250
(DUBI) 		1713008069NRG24130120240395696 13/01/2024 Krishanakant upaddheyay 1713008069WL050836 Krishanakant upaddheyay 00415 SBIN0004667 11 11 Processed 13/03/2024 684448653 Krishanakantupaddheyay STATE BANK OF INDIA(508548)
SubTotal 22 22
88 REWA MP-13-008-051-001/986
(BHATALO) 		1713008051NRG24130120240395645 13/01/2024 Rajendra 1713008051WL050832 Rajendra 00415 SBIN0004688 30 30 Processed 13/03/2024 684448653 Rajendra UNION BANK OF INDIA(508500)
SubTotal 30 30
89 REWA MP-13-008-051-001/1155
(BHATALO) 		1713008051NRG24130120240395575 13/01/2024 Jitendra Singh 1713008051WL050832 Jitendra Singh 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 JitendraSingh STATE BANK OF INDIA(508548)
90 REWA MP-13-008-051-001/1155
(BHATALO) 		1713008051NRG24130120240395576 13/01/2024 Roshni Singh 1713008051WL050832 Roshni Singh 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 RoshniSingh STATE BANK OF INDIA(508548)
91 REWA MP-13-008-051-001/1159
(BHATALO) 		1713008051NRG24130120240395582 13/01/2024 Bital Rajak 1713008051WL050832 Bital Rajak 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 BitalRajak STATE BANK OF INDIA(508548)
92 REWA MP-13-008-051-001/1159
(BHATALO) 		1713008051NRG24130120240395581 13/01/2024 Shyam Lal Rajak 1713008051WL050832 Shyam Lal Rajak 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 ShyamLalRajak STATE BANK OF INDIA(508548)
93 REWA MP-13-008-051-001/1179
(BHATALO) 		1713008051NRG24130120240395589 13/01/2024 Rashmi Tiwari 1713008051WL050832 Rashmi Tiwari 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 RashmiTiwari STATE BANK OF INDIA(508548)
94 REWA MP-13-008-051-001/1181
(BHATALO) 		1713008051NRG24130120240395590 13/01/2024 Sarla Tiwari 1713008051WL050832 Sarla Tiwari 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 SarlaTiwari UCO BANK(607066)
95 REWA MP-13-008-051-001/1192
(BHATALO) 		1713008051NRG24130120240395595 13/01/2024 Hiralal Vishwakarma 1713008051WL050832 Hiralal Vishwakarma 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 HiralalVishwakarma STATE BANK OF INDIA(508548)
96 REWA MP-13-008-051-001/1192
(BHATALO) 		1713008051NRG24130120240395596 13/01/2024 Rekha Vishwakarma 1713008051WL050832 Rekha Vishwakarma 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 RekhaVishwakarma STATE BANK OF INDIA(508548)
97 REWA MP-13-008-051-001/1194
(BHATALO) 		1713008051NRG24130120240395599 13/01/2024 Brijlal Vishwakarma 1713008051WL050832 Brijlal Vishwakarma 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 BrijlalVishwakarma STATE BANK OF INDIA(508548)
98 REWA MP-13-008-051-001/1194
(BHATALO) 		1713008051NRG24130120240395600 13/01/2024 Meera Devi Vishwakarma 1713008051WL050832 Meera Devi Vishwakarma 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 MeeraDeviVishwakarma STATE BANK OF INDIA(508548)
99 REWA MP-13-008-051-001/615
() 		1713008051NRG24130120240395609 13/01/2024 Suneeta Tiwari 1713008051WL050832 Suneeta Tiwari 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 SuneetaTiwari STATE BANK OF INDIA(508548)
100 REWA MP-13-008-051-001/930
(BHATALO) 		1713008051NRG24130120240395629 13/01/2024 Manoj kumar mishra 1713008051WL050832 Manoj kumar mishra 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 Manojkumarmishra STATE BANK OF INDIA(508548)
101 REWA MP-13-008-051-001/947
(BHATALO) 		1713008051NRG24130120240395633 13/01/2024 Suman DeviKushwaha 1713008051WL050832 Suman DeviKushwaha 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 SumanDeviKushwaha UNION BANK OF INDIA(508500)
102 REWA MP-13-008-051-001/951
(BHATALO) 		1713008051NRG24130120240395634 13/01/2024 Devraj kol 1713008051WL050832 Devraj kol 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 Devrajkol STATE BANK OF INDIA(508548)
103 REWA MP-13-008-051-001/951
(BHATALO) 		1713008051NRG24130120240395635 13/01/2024 Sangeeta kol 1713008051WL050832 Sangeeta kol 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 Sangeetakol STATE BANK OF INDIA(508548)
104 REWA MP-13-008-051-001/967
(BHATALO) 		1713008051NRG24130120240395638 13/01/2024 Ravi kumar kol 1713008051WL050832 Ravi kumar kol 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 Ravikumarkol STATE BANK OF INDIA(508548)
105 REWA MP-13-008-051-001/979
(BHATALO) 		1713008051NRG24130120240395642 13/01/2024 Santlal kol 1713008051WL050832 Santlal kol 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 Santlalkol STATE BANK OF INDIA(508548)
106 REWA MP-13-008-051-001/998
(BHATALO) 		1713008051NRG24130120240395647 13/01/2024 Santosh kol 1713008051WL050832 Santosh kol 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 Santoshkol INDIA POST PAYMENTS BANK LIMITED(508528)
107 REWA MP-13-008-052-001/121
() 		1713008052NRG24130120240395520 13/01/2024 manbahor saket 1713008052WL050826 manbahor saket 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 manbahorsaket STATE BANK OF INDIA(508548)
108 REWA MP-13-008-052-001/198
() 		1713008052NRG24130120240395522 13/01/2024 indrkali kevat 1713008052WL050826 indrkali kevat 00415 SBIN0006251 25 25 Processed 13/03/2024 684448653 indrkalikevat STATE BANK OF INDIA(508548)
109 REWA MP-13-008-052-001/29
() 		1713008052NRG24130120240395523 13/01/2024 anupa 1713008052WL050826 anupa 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 anupa STATE BANK OF INDIA(508548)
110 REWA MP-13-008-052-001/372
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395524 13/01/2024 sangita 1713008052WL050826 sangita 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 sangita STATE BANK OF INDIA(508548)
111 REWA MP-13-008-052-001/373
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395525 13/01/2024 Suresh banshal 1713008052WL050826 Suresh banshal 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 Sureshbanshal STATE BANK OF INDIA(508548)
112 REWA MP-13-008-052-001/375
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395526 13/01/2024 nandlal saket 1713008052WL050826 nandlal saket 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 nandlalsaket STATE BANK OF INDIA(508548)
113 REWA MP-13-008-052-001/881-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395527 13/01/2024 aman patel 1713008052WL050826 aman patel 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 amanpatel STATE BANK OF INDIA(508548)
114 REWA MP-13-008-052-001/899-B
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395529 13/01/2024 kamlesh 1713008052WL050826 kamlesh 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 kamlesh STATE BANK OF INDIA(508548)
115 REWA MP-13-008-052-001/899-C
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395530 13/01/2024 manisha 1713008052WL050826 manisha 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 manisha BANK OF BARODA(606985)
116 REWA MP-13-008-052-001/901
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395532 13/01/2024 shyamkali kori 1713008052WL050826 shyamkali kori 00415 SBIN0006251 30 30 Processed 13/03/2024 684448653 shyamkalikori STATE BANK OF INDIA(508548)
117 REWA MP-13-008-052-001/91-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395535 13/01/2024 dinesh saket 1713008052WL050826 dinesh saket 00415 SBIN0006251 20 20 Processed 13/03/2024 684448653 dineshsaket STATE BANK OF INDIA(508548)
118 REWA MP-13-008-059-001/3042-C
(BANSA) 		1713008059NRG24130120240395963 13/01/2024 Satya kishore sen 1713008059WL050849 Satya kishore sen 00415 SBIN0006251 4 4 Processed 13/03/2024 684448653 Satyakishoresen STATE BANK OF INDIA(508548)
119 REWA MP-13-008-059-001/3044-B
(BANSA) 		1713008059NRG24130120240395968 13/01/2024 Swati Rawat 1713008059WL050849 Swati Rawat 00415 SBIN0006251 4 4 Processed 13/03/2024 684448653 SwatiRawat STATE BANK OF INDIA(508548)
SubTotal 863 863
120 REWA MP-13-008-023-001/441
(KARAHIYA NO.1) 		1713008023NRG24130120240396536 13/01/2024 ravikaran 1713008023WL050896 ravikaran 00415 SBIN0030251 1 1 Processed 13/03/2024 684448653 ravikaran STATE BANK OF INDIA(508548)
121 REWA MP-13-008-051-001/963
(BHATALO) 		1713008051NRG24130120240395636 13/01/2024 Roshanlal loniya 1713008051WL050832 Roshanlal loniya 00415 SBIN0030251 30 30 Processed 13/03/2024 684448653 Roshanlalloniya UNION BANK OF INDIA(508500)
SubTotal 31 31
122 REWA MP-13-008-023-001/327
() 		1713008023NRG24130120240396523 13/01/2024 rampal kuswaha 1713008023WL050896 rampal kuswaha 00462 UCBA0000689 1 1 Processed 13/03/2024 684448653 rampalkuswaha UNION BANK OF INDIA(508500)
123 REWA MP-13-008-023-001/478
(KARAHIYA NO.1) 		1713008023NRG24130120240396545 13/01/2024 rajkumat manjhi 1713008023WL050896 rajkumat manjhi 00462 UCBA0000689 1 1 Processed 13/03/2024 684448653 rajkumatmanjhi UCO BANK(607066)
SubTotal 2 2
124 REWA MP-13-008-023-001/1003-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396492 13/01/2024 rajkamal manjhi 1713008023WL050896 rajkamal manjhi 00468 UBIN0537306 663 663 Processed 13/03/2024 684448653 rajkamalmanjhi STATE BANK OF INDIA(508548)
125 REWA MP-13-008-051-001/1162
(BHATALO) 		1713008051NRG24130120240395584 13/01/2024 Sandhya Singh 1713008051WL050832 Sandhya Singh 00468 UBIN0537306 30 30 Processed 13/03/2024 684448653 SandhyaSingh UNION BANK OF INDIA(508500)
126 REWA MP-13-008-051-001/1164
(BHATALO) 		1713008051NRG24130120240395585 13/01/2024 Krishna Dev Singh 1713008051WL050832 Krishna Dev Singh 00468 UBIN0537306 30 30 Processed 13/03/2024 684448653 KrishnaDevSingh UNION BANK OF INDIA(508500)
127 REWA MP-13-008-051-001/1164
(BHATALO) 		1713008051NRG24130120240395586 13/01/2024 Santu singh 1713008051WL050832 Santu singh 00468 UBIN0537306 30 30 Processed 13/03/2024 684448653 Santusingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 REWA MP-13-008-051-001/1205
(BHATALO) 		1713008051NRG24130120240395603 13/01/2024 Pratima tiwari 1713008051WL050832 Pratima tiwari 00468 UBIN0537306 30 30 Processed 13/03/2024 684448653 Pratimatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 783 783
129 REWA MP-13-008-059-001/3042-D
(BANSA) 		1713008059NRG24130120240395964 13/01/2024 Ragini sen 1713008059WL050849 Ragini sen 00468 UBIN0537349 4 4 Processed 13/03/2024 684448653 Raginisen STATE BANK OF INDIA(508548)
SubTotal 4 4
130 REWA MP-13-008-020-001/222
(BHITWA) 		1713008020NRG24130120240397100 13/01/2024 Sumitra saket 1713008020WL050937 Sumitra saket 00468 UBIN0541711 1326 1326 Processed 13/03/2024 684448653 Sumitrasaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
131 REWA MP-13-008-023-001/333-B
(KARAHIYA NO.1) 		1713008023NRG24130120240396528 13/01/2024 anju sahu 1713008023WL050896 anju sahu 00468 UBIN0542466 1 1 Processed 13/03/2024 684448653 anjusahu INDIA POST PAYMENTS BANK LIMITED(508528)
132 REWA MP-13-008-023-001/426
(KARAHIYA NO.1) 		1713008023NRG24130120240396531 13/01/2024 deepak 1713008023WL050896 deepak 00468 UBIN0542466 1 1 Processed 13/03/2024 684448653 deepak UNION BANK OF INDIA(508500)
133 REWA MP-13-008-023-001/426
(KARAHIYA NO.1) 		1713008023NRG24130120240396532 13/01/2024 suneeta 1713008023WL050896 suneeta 00468 UBIN0542466 1 1 Processed 13/03/2024 684448653 suneeta MADHYANCHAL GRAMIN BANK(607232)
134 REWA MP-13-008-038-002/19
(AGADAL) 		1713008038NRG24130120240396022 13/01/2024 pappu 1713008038WL050854 pappu 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 pappu UNION BANK OF INDIA(508500)
135 REWA MP-13-008-038-002/306-A
(AGADAL) 		1713008038NRG24130120240396023 13/01/2024 pankaj 1713008038WL050854 pankaj 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 pankaj UNION BANK OF INDIA(508500)
136 REWA MP-13-008-038-002/319-A
(AGADAL) 		1713008038NRG24130120240396020 13/01/2024 Ashish mishra 1713008038WL050853 Ashish mishra 00468 UBIN0542466 1080 1080 Processed 13/03/2024 684448653 Ashishmishra UNION BANK OF INDIA(508500)
137 REWA MP-13-008-038-002/330
(AGADAL) 		1713008038NRG24130120240396024 13/01/2024 Rajkumar 1713008038WL050854 Rajkumar 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Rajkumar UNION BANK OF INDIA(508500)
138 REWA MP-13-008-038-002/435
(AGADAL) 		1713008038NRG24130120240396021 13/01/2024 Subham 1713008038WL050853 Subham 00468 UBIN0542466 1080 1080 Processed 13/03/2024 684448653 Subham UNION BANK OF INDIA(508500)
139 REWA MP-13-008-038-003/1
(AGADAL) 		1713008038NRG24130120240396025 13/01/2024 DAYALU 1713008038WL050854 DAYALU 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 DAYALU UNION BANK OF INDIA(508500)
140 REWA MP-13-008-038-003/105
() 		1713008038NRG24130120240396026 13/01/2024 rajendra 1713008038WL050854 rajendra 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 rajendra UNION BANK OF INDIA(508500)
141 REWA MP-13-008-038-003/117-a
(AGADAL) 		1713008038NRG24130120240396027 13/01/2024 BABULAL 1713008038WL050854 BABULAL 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 BABULAL UNION BANK OF INDIA(508500)
142 REWA MP-13-008-038-003/118-C
(AGADAL) 		1713008038NRG24130120240396028 13/01/2024 Bablu 1713008038WL050854 Bablu 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Bablu UNION BANK OF INDIA(508500)
143 REWA MP-13-008-038-003/128-b
() 		1713008038NRG24130120240396029 13/01/2024 siyasaran 1713008038WL050854 siyasaran 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 siyasaran UNION BANK OF INDIA(508500)
144 REWA MP-13-008-038-003/135-A
(AGADAL) 		1713008038NRG24130120240396030 13/01/2024 DINESH 1713008038WL050854 DINESH 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 DINESH UNION BANK OF INDIA(508500)
145 REWA MP-13-008-038-003/144
() 		1713008038NRG24130120240396031 13/01/2024 GHALAL 1713008038WL050854 GHALAL 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 GHALAL UNION BANK OF INDIA(508500)
146 REWA MP-13-008-038-003/180-B
(AGADAL) 		1713008038NRG24130120240396032 13/01/2024 sudama 1713008038WL050854 sudama 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 sudama UNION BANK OF INDIA(508500)
147 REWA MP-13-008-038-003/183-A
(AGADAL) 		1713008038NRG24130120240396033 13/01/2024 sonu kewat 1713008038WL050854 sonu kewat 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 sonukewat UNION BANK OF INDIA(508500)
148 REWA MP-13-008-038-003/200-B
(AGADAL) 		1713008038NRG24130120240396034 13/01/2024 Sita ram 1713008038WL050854 Sita ram 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Sitaram UNION BANK OF INDIA(508500)
149 REWA MP-13-008-038-003/203-C
(AGADAL) 		1713008038NRG24130120240396035 13/01/2024 triveni 1713008038WL050854 triveni 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 triveni UNION BANK OF INDIA(508500)
150 REWA MP-13-008-038-003/230
() 		1713008038NRG24130120240396036 13/01/2024 Rakesh 1713008038WL050854 Rakesh 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 Rakesh UNION BANK OF INDIA(508500)
151 REWA MP-13-008-038-003/231-B
(AGADAL) 		1713008038NRG24130120240396037 13/01/2024 Chandra shekhar saket 1713008038WL050854 Chandra shekhar saket 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Chandrashekharsaket UNION BANK OF INDIA(508500)
152 REWA MP-13-008-038-003/232
() 		1713008038NRG24130120240396038 13/01/2024 lalabhi 1713008038WL050854 lalabhi 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 lalabhi UNION BANK OF INDIA(508500)
153 REWA MP-13-008-038-003/238
(AGADAL) 		1713008038NRG24130120240396039 13/01/2024 Vinod kewat 1713008038WL050854 Vinod kewat 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Vinodkewat UNION BANK OF INDIA(508500)
154 REWA MP-13-008-038-003/238-B
(AGADAL) 		1713008038NRG24130120240396040 13/01/2024 Kamlesh saket 1713008038WL050854 Kamlesh saket 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Kamleshsaket UNION BANK OF INDIA(508500)
155 REWA MP-13-008-038-003/241-C
(AGADAL) 		1713008038NRG24130120240396041 13/01/2024 Rohinee saket 1713008038WL050854 Rohinee saket 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Rohineesaket UNION BANK OF INDIA(508500)
156 REWA MP-13-008-038-003/252
(AGADAL) 		1713008038NRG24130120240396042 13/01/2024 Ramesh 1713008038WL050854 Ramesh 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Ramesh UNION BANK OF INDIA(508500)
157 REWA MP-13-008-038-003/255
(AGADAL) 		1713008038NRG24130120240396043 13/01/2024 RAMSUKH 1713008038WL050854 RAMSUKH 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 RAMSUKH UNION BANK OF INDIA(508500)
158 REWA MP-13-008-038-003/255-A
(AGADAL) 		1713008038NRG24130120240396044 13/01/2024 biswanath 1713008038WL050854 biswanath 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 biswanath UNION BANK OF INDIA(508500)
159 REWA MP-13-008-038-003/267
(AGADAL) 		1713008038NRG24130120240396045 13/01/2024 Raju 1713008038WL050854 Raju 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 Raju UNION BANK OF INDIA(508500)
160 REWA MP-13-008-038-003/268-A
(AGADAL) 		1713008038NRG24130120240396046 13/01/2024 suraj kewat 1713008038WL050854 suraj kewat 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 surajkewat UNION BANK OF INDIA(508500)
161 REWA MP-13-008-038-003/272
(AGADAL) 		1713008038NRG24130120240396047 13/01/2024 Rajkali 1713008038WL050854 Rajkali 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Rajkali UNION BANK OF INDIA(508500)
162 REWA MP-13-008-038-003/295-A
(AGADAL) 		1713008038NRG24130120240396048 13/01/2024 santosh kol 1713008038WL050854 santosh kol 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 santoshkol UNION BANK OF INDIA(508500)
163 REWA MP-13-008-038-003/299-B
(AGADAL) 		1713008038NRG24130120240396049 13/01/2024 sanchit 1713008038WL050854 sanchit 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 sanchit UNION BANK OF INDIA(508500)
164 REWA MP-13-008-038-003/301
(AGADAL) 		1713008038NRG24130120240396050 13/01/2024 ashok 1713008038WL050854 ashok 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 ashok UNION BANK OF INDIA(508500)
165 REWA MP-13-008-038-003/302
(AGADAL) 		1713008038NRG24130120240396051 13/01/2024 shriniwas 1713008038WL050854 shriniwas 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 shriniwas UNION BANK OF INDIA(508500)
166 REWA MP-13-008-038-003/303
(AGADAL) 		1713008038NRG24130120240396052 13/01/2024 ram pratap 1713008038WL050854 ram pratap 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 rampratap UNION BANK OF INDIA(508500)
167 REWA MP-13-008-038-003/358
(AGADAL) 		1713008038NRG24130120240396053 13/01/2024 Mansukhlal 1713008038WL050854 Mansukhlal 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 Mansukhlal UNION BANK OF INDIA(508500)
168 REWA MP-13-008-038-003/358-C
(AGADAL) 		1713008038NRG24130120240396054 13/01/2024 Prema 1713008038WL050854 Prema 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Prema UNION BANK OF INDIA(508500)
169 REWA MP-13-008-038-003/359
(AGADAL) 		1713008038NRG24130120240396055 13/01/2024 Ramkumar 1713008038WL050854 Ramkumar 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Ramkumar UNION BANK OF INDIA(508500)
170 REWA MP-13-008-038-003/41
() 		1713008038NRG24130120240396056 13/01/2024 Babulal saket 1713008038WL050854 Babulal saket 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 Babulalsaket UNION BANK OF INDIA(508500)
171 REWA MP-13-008-038-003/419
(AGADAL) 		1713008038NRG24130120240396057 13/01/2024 Rajesh 1713008038WL050854 Rajesh 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 Rajesh UNION BANK OF INDIA(508500)
172 REWA MP-13-008-038-003/463
(AGADAL) 		1713008038NRG24130120240396058 13/01/2024 Shiva 1713008038WL050854 Shiva 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 Shiva UNION BANK OF INDIA(508500)
173 REWA MP-13-008-038-003/466
(AGADAL) 		1713008038NRG24130120240396059 13/01/2024 Amit 1713008038WL050854 Amit 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Amit UNION BANK OF INDIA(508500)
174 REWA MP-13-008-038-003/48
(AGADAL) 		1713008038NRG24130120240396060 13/01/2024 surendra kol 1713008038WL050854 surendra kol 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 surendrakol UNION BANK OF INDIA(508500)
175 REWA MP-13-008-038-003/512
(AGADAL) 		1713008038NRG24130120240396061 13/01/2024 Ankit 1713008038WL050854 Ankit 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 Ankit UNION BANK OF INDIA(508500)
176 REWA MP-13-008-038-003/513
(AGADAL) 		1713008038NRG24130120240396062 13/01/2024 Chandrawati 1713008038WL050854 Chandrawati 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 Chandrawati UNION BANK OF INDIA(508500)
177 REWA MP-13-008-038-003/515
(AGADAL) 		1713008038NRG24130120240396063 13/01/2024 Pappi 1713008038WL050854 Pappi 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 Pappi UNION BANK OF INDIA(508500)
178 REWA MP-13-008-038-003/601
(AGADAL) 		1713008038NRG24130120240396064 13/01/2024 Mahendra 1713008038WL050854 Mahendra 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 Mahendra UNION BANK OF INDIA(508500)
179 REWA MP-13-008-038-003/68
(AGADAL) 		1713008038NRG24130120240396065 13/01/2024 PAPPU 1713008038WL050854 PAPPU 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 PAPPU UNION BANK OF INDIA(508500)
180 REWA MP-13-008-038-003/771
(AGADAL) 		1713008038NRG24130120240396066 13/01/2024 Nidhi kevat 1713008038WL050854 Nidhi kevat 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 Nidhikevat STATE BANK OF INDIA(508548)
181 REWA MP-13-008-038-003/772
(AGADAL) 		1713008038NRG24130120240396067 13/01/2024 Ashvita 1713008038WL050854 Ashvita 00468 UBIN0542466 1540 1540 Processed 13/03/2024 684448653 Ashvita INDIAN BANK(607105)
182 REWA MP-13-008-038-003/95
() 		1713008038NRG24130120240396068 13/01/2024 SHIVLAL 1713008038WL050854 SHIVLAL 00468 UBIN0542466 7 7 Processed 13/03/2024 684448653 SHIVLAL UNION BANK OF INDIA(508500)
SubTotal 31619 31619
183 REWA MP-13-008-051-001/1158
(BHATALO) 		1713008051NRG24130120240395579 13/01/2024 Bhaskar Chaturvedi 1713008051WL050832 Bhaskar Chaturvedi 00468 UBIN0542504 30 30 Processed 13/03/2024 684448653 BhaskarChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
184 REWA MP-13-008-059-001/2006
(BANSA) 		1713008059NRG24130120240395939 13/01/2024 Subham shukla 1713008059WL050849 Subham shukla 00468 UBIN0542504 1 1 Processed 13/03/2024 684448653 Subhamshukla UNION BANK OF INDIA(508500)
SubTotal 31 31
185 REWA MP-13-008-019-001/123-D
(AMAWA) 		1713008019NRG24130120240396802 13/01/2024 Pramod Kumar Vishwakarma 1713008019WL050913 Pramod Kumar Vishwakarma 00468 UBIN0548146 5 5 Processed 13/03/2024 684448653 PramodKumarVishwakarma STATE BANK OF INDIA(508548)
186 REWA MP-13-008-019-001/125-C
(AMAWA) 		1713008019NRG24130120240396804 13/01/2024 Kaushal Singh 1713008019WL050913 Kaushal Singh 00468 UBIN0548146 5 5 Processed 13/03/2024 684448653 KaushalSingh UNION BANK OF INDIA(508500)
187 REWA MP-13-008-020-001/225
(BHITWA) 		1713008020NRG24130120240397102 13/01/2024 Sukhram saket 1713008020WL050937 Sukhram saket 00468 UBIN0548146 1326 1326 Processed 13/03/2024 684448653 Sukhramsaket UNION BANK OF INDIA(508500)
188 REWA MP-13-008-023-001/146-B
(KARAHIYA NO.1) 		1713008023NRG24130120240396501 13/01/2024 PARASURAM KUSHWAHA 1713008023WL050896 PARASURAM KUSHWAHA 00468 UBIN0548146 3 3 Processed 13/03/2024 684448653 PARASURAMKUSHWAHA UNION BANK OF INDIA(508500)
189 REWA MP-13-008-023-001/333-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396525 13/01/2024 ramchandra sahu 1713008023WL050896 ramchandra sahu 00468 UBIN0548146 1 1 Processed 13/03/2024 684448653 ramchandrasahu UNION BANK OF INDIA(508500)
190 REWA MP-13-008-023-001/479
(KARAHIYA NO.1) 		1713008023NRG24130120240396546 13/01/2024 GYENDRA namdav 1713008023WL050896 GYENDRA namdav 00468 UBIN0548146 1 1 Processed 13/03/2024 684448653 GYENDRAnamdav STATE BANK OF INDIA(508548)
191 REWA MP-13-008-032-004/490
(TIGHARA) 		1713008032NRG24130120240396241 13/01/2024 Sobhnath saket 1713008032WL050869 Sobhnath saket 00468 UBIN0548146 1326 1326 Processed 13/03/2024 684448653 Sobhnathsaket STATE BANK OF INDIA(508548)
192 REWA MP-13-008-032-004/581
(TIGHARA) 		1713008032NRG24130120240396242 13/01/2024 urmila 1713008032WL050869 urmila 00468 UBIN0548146 7 7 Processed 13/03/2024 684448653 urmila INDIAN BANK(607105)
193 REWA MP-13-008-032-004/586
(TIGHARA) 		1713008032NRG24130120240396243 13/01/2024 Rekha saket 1713008032WL050869 Rekha saket 00468 UBIN0548146 1547 1547 Processed 13/03/2024 684448653 Rekhasaket UNION BANK OF INDIA(508500)
194 REWA MP-13-008-032-004/592
(TIGHARA) 		1713008032NRG24130120240396244 13/01/2024 sunil 1713008032WL050869 sunil 00468 UBIN0548146 1547 1547 Processed 13/03/2024 684448653 sunil FINO PAYMENTS BANK LTD(608001)
195 REWA MP-13-008-051-001/928
(BHATALO) 		1713008051NRG24130120240395628 13/01/2024 Ankita 1713008051WL050832 Ankita 00468 UBIN0548146 25 25 Processed 13/03/2024 684448653 Ankita UNION BANK OF INDIA(508500)
SubTotal 5793 5793
196 REWA MP-13-008-023-001/327
() 		1713008023NRG24130120240396524 13/01/2024 tara devi kushwaha 1713008023WL050896 tara devi kushwaha 00468 UBIN0549649 1 1 Processed 13/03/2024 684448653 taradevikushwaha IDBI BANK(607095)
197 REWA MP-13-008-051-001/1107
(BHATALO) 		1713008051NRG24130120240395570 13/01/2024 Indramani prasad saket 1713008051WL050832 Indramani prasad saket 00468 UBIN0549649 30 30 Processed 13/03/2024 684448653 Indramaniprasadsaket UNION BANK OF INDIA(508500)
198 REWA MP-13-008-051-001/933
(BHATALO) 		1713008051NRG24130120240395630 13/01/2024 Samay lal sondhiya 1713008051WL050832 Samay lal sondhiya 00468 UBIN0549649 30 30 Processed 13/03/2024 684448653 Samaylalsondhiya UNION BANK OF INDIA(508500)
SubTotal 61 61
199 REWA MP-13-008-051-001/1156
(BHATALO) 		1713008051NRG24130120240395577 13/01/2024 Pushpendra Singh 1713008051WL050832 Pushpendra Singh 00468 UBIN0552739 30 30 Processed 13/03/2024 684448653 PushpendraSingh UNION BANK OF INDIA(508500)
SubTotal 30 30
200 REWA MP-13-008-051-001/1186
(BHATALO) 		1713008051NRG24130120240395592 13/01/2024 Saraswati Singh 1713008051WL050832 Saraswati Singh 00468 UBIN0561169 30 30 Processed 13/03/2024 684448653 SaraswatiSingh UNION BANK OF INDIA(508500)
SubTotal 30 30
201 REWA MP-13-008-003-001/204
(CHAURA) 		1713008003NRG24130120240397354 13/01/2024 ramlal 1713008003WL050963 ramlal 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 ramlal UNION BANK OF INDIA(508500)
202 REWA MP-13-008-003-001/204
(CHAURA) 		1713008003NRG24130120240397355 13/01/2024 rekha 1713008003WL050963 rekha 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 rekha UNION BANK OF INDIA(508500)
203 REWA MP-13-008-003-001/31
(CHAURA) 		1713008003NRG24130120240397358 13/01/2024 butan kol 1713008003WL050963 butan kol 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 butankol UNION BANK OF INDIA(508500)
204 REWA MP-13-008-003-001/31
(CHAURA) 		1713008003NRG24130120240397357 13/01/2024 seshpal kol 1713008003WL050963 seshpal kol 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 seshpalkol UNION BANK OF INDIA(508500)
205 REWA MP-13-008-003-001/32
(CHAURA) 		1713008003NRG24130120240397360 13/01/2024 kuraj 1713008003WL050963 kuraj 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 kuraj UNION BANK OF INDIA(508500)
206 REWA MP-13-008-003-001/32
(CHAURA) 		1713008003NRG24130120240397359 13/01/2024 neetu 1713008003WL050963 neetu 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 neetu UNION BANK OF INDIA(508500)
207 REWA MP-13-008-003-001/45
(CHAURA) 		1713008003NRG24130120240397361 13/01/2024 rani 1713008003WL050963 rani 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 rani UNION BANK OF INDIA(508500)
208 REWA MP-13-008-003-001/47-A
(CHAURA) 		1713008003NRG24130120240397362 13/01/2024 Nathulal kol 1713008003WL050963 Nathulal kol 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 Nathulalkol UNION BANK OF INDIA(508500)
209 REWA MP-13-008-003-001/55
(CHAURA) 		1713008003NRG24130120240397363 13/01/2024 shivlal kori 1713008003WL050963 shivlal kori 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 shivlalkori UNION BANK OF INDIA(508500)
210 REWA MP-13-008-003-001/55
(CHAURA) 		1713008003NRG24130120240397364 13/01/2024 susheela kori 1713008003WL050963 susheela kori 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 susheelakori UNION BANK OF INDIA(508500)
211 REWA MP-13-008-003-001/583
(CHAURA) 		1713008003NRG24130120240397365 13/01/2024 ramlal verma 1713008003WL050963 ramlal verma 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 ramlalverma UNION BANK OF INDIA(508500)
212 REWA MP-13-008-003-001/605
(CHAURA) 		1713008003NRG24130120240397366 13/01/2024 pushpendra prajapati 1713008003WL050963 pushpendra prajapati 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 pushpendraprajapati UNION BANK OF INDIA(508500)
213 REWA MP-13-008-003-001/605
(CHAURA) 		1713008003NRG24130120240397367 13/01/2024 Vittan Prajapati 1713008003WL050963 Vittan Prajapati 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 VittanPrajapati FINO PAYMENTS BANK LTD(608001)
214 REWA MP-13-008-003-001/627-A
(CHAURA) 		1713008003NRG24130120240397369 13/01/2024 sangeeta bunkar 1713008003WL050963 sangeeta bunkar 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 sangeetabunkar UNION BANK OF INDIA(508500)
215 REWA MP-13-008-003-001/627-A
(CHAURA) 		1713008003NRG24130120240397368 13/01/2024 surendra bunkar 1713008003WL050963 surendra bunkar 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 surendrabunkar UNION BANK OF INDIA(508500)
216 REWA MP-13-008-005-001/1041
(RAHAT) 		1713008005NRG24130120240395792 13/01/2024 SHURESH 1713008005WL050841 SHURESH 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 SHURESH UNION BANK OF INDIA(508500)
217 REWA MP-13-008-005-001/1097-A
(RAHAT) 		1713008005NRG24130120240395793 13/01/2024 CANDRABHAN SONDHIYA 1713008005WL050841 CANDRABHAN SONDHIYA 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 CANDRABHANSONDHIYA UNION BANK OF INDIA(508500)
218 REWA MP-13-008-005-001/1103-A
(RAHAT) 		1713008005NRG24130120240395794 13/01/2024 SHRI PAL GOSHWAMI 1713008005WL050841 SHRI PAL GOSHWAMI 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 SHRIPALGOSHWAMI UNION BANK OF INDIA(508500)
219 REWA MP-13-008-005-001/1217-A
(RAHAT) 		1713008005NRG24130120240395795 13/01/2024 Ramesh Kevat 1713008005WL050841 Ramesh Kevat 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 RameshKevat UNION BANK OF INDIA(508500)
220 REWA MP-13-008-005-001/1226-A
(RAHAT) 		1713008005NRG24130120240395796 13/01/2024 INDRAPAL SINGH 1713008005WL050841 INDRAPAL SINGH 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 INDRAPALSINGH UNION BANK OF INDIA(508500)
221 REWA MP-13-008-005-001/133
(RAHAT) 		1713008005NRG24130120240395797 13/01/2024 SANJAY 1713008005WL050841 SANJAY 00468 UBIN0565318 60 60 Processed 13/03/2024 684448653 SANJAY UNION BANK OF INDIA(508500)
222 REWA MP-13-008-005-001/232-A
(RAHAT) 		1713008005NRG24130120240395799 13/01/2024 anand singh 1713008005WL050841 anand singh 00468 UBIN0565318 60 60 Processed 13/03/2024 684448653 anandsingh UNION BANK OF INDIA(508500)
223 REWA MP-13-008-005-001/260-A
(RAHAT) 		1713008005NRG24130120240395800 13/01/2024 POOJA SINGH 1713008005WL050841 POOJA SINGH 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 POOJASINGH UNION BANK OF INDIA(508500)
224 REWA MP-13-008-005-001/337-A
(RAHAT) 		1713008005NRG24130120240395801 13/01/2024 Narendra kevat 1713008005WL050841 Narendra kevat 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 Narendrakevat UNION BANK OF INDIA(508500)
225 REWA MP-13-008-005-001/352
(RAHAT) 		1713008005NRG24130120240395802 13/01/2024 Rambahor Kewat 1713008005WL050841 Rambahor Kewat 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 RambahorKewat UNION BANK OF INDIA(508500)
226 REWA MP-13-008-005-001/380-A
(RAHAT) 		1713008005NRG24130120240395803 13/01/2024 achchelal singh 1713008005WL050841 achchelal singh 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 achchelalsingh UNION BANK OF INDIA(508500)
227 REWA MP-13-008-005-001/459-A
(RAHAT) 		1713008005NRG24130120240395804 13/01/2024 bittidevi namedav 1713008005WL050841 bittidevi namedav 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 bittidevinamedav UNION BANK OF INDIA(508500)
228 REWA MP-13-008-005-001/658
(RAHAT) 		1713008005NRG24130120240395805 13/01/2024 balendra 1713008005WL050841 balendra 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 balendra UNION BANK OF INDIA(508500)
229 REWA MP-13-008-005-001/658
(RAHAT) 		1713008005NRG24130120240395806 13/01/2024 rajkumari 1713008005WL050841 rajkumari 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 rajkumari UNION BANK OF INDIA(508500)
230 REWA MP-13-008-005-001/767
(RAHAT) 		1713008005NRG24130120240395808 13/01/2024 mahgilal sahu 1713008005WL050841 mahgilal sahu 00468 UBIN0565318 2431 2431 Processed 13/03/2024 684448653 mahgilalsahu UNION BANK OF INDIA(508500)
231 REWA MP-13-008-005-001/801-A
(RAHAT) 		1713008005NRG24130120240395809 13/01/2024 UDAYBHAN SINGH 1713008005WL050841 UDAYBHAN SINGH 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 UDAYBHANSINGH UNION BANK OF INDIA(508500)
232 REWA MP-13-008-005-001/802-A
(RAHAT) 		1713008005NRG24130120240395810 13/01/2024 Ishu Singh 1713008005WL050841 Ishu Singh 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 IshuSingh UNION BANK OF INDIA(508500)
233 REWA MP-13-008-005-001/906-A
(RAHAT) 		1713008005NRG24130120240395811 13/01/2024 ABHILASHA SINGH 1713008005WL050841 ABHILASHA SINGH 00468 UBIN0565318 60 60 Processed 13/03/2024 684448653 ABHILASHASINGH UNION BANK OF INDIA(508500)
234 REWA MP-13-008-005-001/913-A
(RAHAT) 		1713008005NRG24130120240395812 13/01/2024 LALLU KEWAT 1713008005WL050841 LALLU KEWAT 00468 UBIN0565318 60 60 Processed 13/03/2024 684448653 LALLUKEWAT UNION BANK OF INDIA(508500)
235 REWA MP-13-008-005-001/916-A
(RAHAT) 		1713008005NRG24130120240395813 13/01/2024 Lakshman Kevat 1713008005WL050841 Lakshman Kevat 00468 UBIN0565318 60 60 Processed 13/03/2024 684448653 LakshmanKevat UNION BANK OF INDIA(508500)
236 REWA MP-13-008-005-001/922-A
(RAHAT) 		1713008005NRG24130120240395814 13/01/2024 Rajendra Singh 1713008005WL050841 Rajendra Singh 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 RajendraSingh UNION BANK OF INDIA(508500)
237 REWA MP-13-008-005-001/925-A
(RAHAT) 		1713008005NRG24130120240395815 13/01/2024 Shabhu Prasad Kushwaha 1713008005WL050841 Shabhu Prasad Kushwaha 00468 UBIN0565318 60 60 Processed 13/03/2024 684448653 ShabhuPrasadKushwaha UNION BANK OF INDIA(508500)
238 REWA MP-13-008-005-001/937-A
(RAHAT) 		1713008005NRG24130120240395816 13/01/2024 Pradeep Kevat 1713008005WL050841 Pradeep Kevat 00468 UBIN0565318 60 60 Processed 13/03/2024 684448653 PradeepKevat UNION BANK OF INDIA(508500)
239 REWA MP-13-008-005-001/954-A
(RAHAT) 		1713008005NRG24130120240395817 13/01/2024 RAMLAKHAN KEVAT 1713008005WL050841 RAMLAKHAN KEVAT 00468 UBIN0565318 55 55 Processed 13/03/2024 684448653 RAMLAKHANKEVAT UNION BANK OF INDIA(508500)
240 REWA MP-13-008-005-001/955-A
(RAHAT) 		1713008005NRG24130120240395818 13/01/2024 BABULAL KEVAT 1713008005WL050841 BABULAL KEVAT 00468 UBIN0565318 60 60 Processed 13/03/2024 684448653 BABULALKEVAT UNION BANK OF INDIA(508500)
241 REWA MP-13-008-005-001/959-A
(RAHAT) 		1713008005NRG24130120240395819 13/01/2024 MOHAN NAT 1713008005WL050841 MOHAN NAT 00468 UBIN0565318 60 60 Processed 13/03/2024 684448653 MOHANNAT UNION BANK OF INDIA(508500)
242 REWA MP-13-008-005-001/96
(RAHAT) 		1713008005NRG24130120240395820 13/01/2024 rakesh 1713008005WL050841 rakesh 00468 UBIN0565318 60 60 Processed 13/03/2024 684448653 rakesh UNION BANK OF INDIA(508500)
243 REWA MP-13-008-005-001/97
(RAHAT) 		1713008005NRG24130120240395821 13/01/2024 rajendra kol 1713008005WL050841 rajendra kol 00468 UBIN0565318 2652 2652 Processed 13/03/2024 684448653 rajendrakol UNION BANK OF INDIA(508500)
SubTotal 81983 81983
244 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008023NRG24130120240396496 13/01/2024 NEELAM YADAV 1713008023WL050896 NEELAM YADAV 00468 UBIN0566845 1 1 Processed 13/03/2024 684448653 NEELAMYADAV UNION BANK OF INDIA(508500)
245 REWA MP-13-008-050-002/945
(SILPARA) 		1713008050NRG24130120240396457 13/01/2024 vijay rawat 1713008050WL050891 vijay rawat 00468 UBIN0566845 13 13 Processed 13/03/2024 684448653 vijayrawat UNION BANK OF INDIA(508500)
246 REWA MP-13-008-051-001/1114
(BHATALO) 		1713008051NRG24130120240395572 13/01/2024 Shivadayal saket 1713008051WL050832 Shivadayal saket 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 Shivadayalsaket STATE BANK OF INDIA(508548)
247 REWA MP-13-008-051-001/1158
(BHATALO) 		1713008051NRG24130120240395580 13/01/2024 Sheela Chaturvedi 1713008051WL050832 Sheela Chaturvedi 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 SheelaChaturvedi UNION BANK OF INDIA(508500)
248 REWA MP-13-008-051-001/1168
(BHATALO) 		1713008051NRG24130120240395588 13/01/2024 Rekha Sen 1713008051WL050832 Rekha Sen 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 RekhaSen UNION BANK OF INDIA(508500)
249 REWA MP-13-008-051-001/1182
(BHATALO) 		1713008051NRG24130120240395591 13/01/2024 Akash Kumar Napit 1713008051WL050832 Akash Kumar Napit 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 AkashKumarNapit UNION BANK OF INDIA(508500)
250 REWA MP-13-008-051-001/1193
(BHATALO) 		1713008051NRG24130120240395597 13/01/2024 Dashrath Vishwakarma 1713008051WL050832 Dashrath Vishwakarma 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 DashrathVishwakarma BANK OF BARODA(606985)
251 REWA MP-13-008-051-001/1193
(BHATALO) 		1713008051NRG24130120240395598 13/01/2024 Premwati Vishwakarma 1713008051WL050832 Premwati Vishwakarma 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 PremwatiVishwakarma UNION BANK OF INDIA(508500)
252 REWA MP-13-008-051-001/1218
(BHATALO) 		1713008051NRG24130120240395607 13/01/2024 Raghunandan singh 1713008051WL050832 Raghunandan singh 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 Raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
253 REWA MP-13-008-051-001/649
() 		1713008051NRG24130120240395610 13/01/2024 Kamla singh 1713008051WL050832 Kamla singh 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 Kamlasingh UNION BANK OF INDIA(508500)
254 REWA MP-13-008-051-001/743-A
(BHATALO) 		1713008051NRG24130120240395612 13/01/2024 rakesh kumar kol 1713008051WL050832 rakesh kumar kol 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 rakeshkumarkol UNION BANK OF INDIA(508500)
255 REWA MP-13-008-051-001/743-A
(BHATALO) 		1713008051NRG24130120240395611 13/01/2024 ramrati kol 1713008051WL050832 ramrati kol 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 ramratikol UNION BANK OF INDIA(508500)
256 REWA MP-13-008-051-001/803
(BHATALO) 		1713008051NRG24130120240395613 13/01/2024 ramkripal 1713008051WL050832 ramkripal 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 ramkripal MADHYANCHAL GRAMIN BANK(607232)
257 REWA MP-13-008-051-001/863
(BHATALO) 		1713008051NRG24130120240395614 13/01/2024 pushpa kol 1713008051WL050832 pushpa kol 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 pushpakol UNION BANK OF INDIA(508500)
258 REWA MP-13-008-051-001/919
(BHATALO) 		1713008051NRG24130120240395616 13/01/2024 ASHA 1713008051WL050832 ASHA 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 ASHA UNION BANK OF INDIA(508500)
259 REWA MP-13-008-051-001/919
(BHATALO) 		1713008051NRG24130120240395615 13/01/2024 RAKESH 1713008051WL050832 RAKESH 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 RAKESH UNION BANK OF INDIA(508500)
260 REWA MP-13-008-051-001/922
(BHATALO) 		1713008051NRG24130120240395618 13/01/2024 ANUPAMA 1713008051WL050832 ANUPAMA 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 ANUPAMA UNION BANK OF INDIA(508500)
261 REWA MP-13-008-051-001/922
(BHATALO) 		1713008051NRG24130120240395617 13/01/2024 MANOJA KUMAR 1713008051WL050832 MANOJA KUMAR 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 MANOJAKUMAR STATE BANK OF INDIA(508548)
262 REWA MP-13-008-051-001/923
(BHATALO) 		1713008051NRG24130120240395619 13/01/2024 AKHILESH 1713008051WL050832 AKHILESH 00468 UBIN0566845 25 25 Processed 13/03/2024 684448653 AKHILESH UNION BANK OF INDIA(508500)
263 REWA MP-13-008-051-001/923
(BHATALO) 		1713008051NRG24130120240395620 13/01/2024 RENU 1713008051WL050832 RENU 00468 UBIN0566845 25 25 Processed 13/03/2024 684448653 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
264 REWA MP-13-008-051-001/924
(BHATALO) 		1713008051NRG24130120240395621 13/01/2024 AJEET 1713008051WL050832 AJEET 00468 UBIN0566845 25 25 Processed 13/03/2024 684448653 AJEET UNION BANK OF INDIA(508500)
265 REWA MP-13-008-051-001/924
(BHATALO) 		1713008051NRG24130120240395622 13/01/2024 PINKI 1713008051WL050832 PINKI 00468 UBIN0566845 25 25 Processed 13/03/2024 684448653 PINKI UNION BANK OF INDIA(508500)
266 REWA MP-13-008-051-001/927
(BHATALO) 		1713008051NRG24130120240395626 13/01/2024 Karuna bajpai 1713008051WL050832 Karuna bajpai 00468 UBIN0566845 25 25 Processed 13/03/2024 684448653 Karunabajpai UNION BANK OF INDIA(508500)
267 REWA MP-13-008-051-001/928
(BHATALO) 		1713008051NRG24130120240395627 13/01/2024 Manish 1713008051WL050832 Manish 00468 UBIN0566845 25 25 Processed 13/03/2024 684448653 Manish UNION BANK OF INDIA(508500)
268 REWA MP-13-008-051-001/934
(BHATALO) 		1713008051NRG24130120240395631 13/01/2024 Sarita soni 1713008051WL050832 Sarita soni 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 Saritasoni UNION BANK OF INDIA(508500)
269 REWA MP-13-008-051-001/966
(BHATALO) 		1713008051NRG24130120240395637 13/01/2024 Rajesh saket 1713008051WL050832 Rajesh saket 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 Rajeshsaket UNION BANK OF INDIA(508500)
270 REWA MP-13-008-051-001/970
(BHATALO) 		1713008051NRG24130120240395639 13/01/2024 Geeta saket 1713008051WL050832 Geeta saket 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 Geetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
271 REWA MP-13-008-051-001/975
(BHATALO) 		1713008051NRG24130120240395640 13/01/2024 Dinesh kumar kevat 1713008051WL050832 Dinesh kumar kevat 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 Dineshkumarkevat MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
272 REWA MP-13-008-051-001/983
(BHATALO) 		1713008051NRG24130120240395644 13/01/2024 Ms suman chaturvedi 1713008051WL050832 Ms suman chaturvedi 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 Mssumanchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
273 REWA MP-13-008-051-001/983
(BHATALO) 		1713008051NRG24130120240395643 13/01/2024 Ram bhau 1713008051WL050832 Ram bhau 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 Rambhau UNION BANK OF INDIA(508500)
274 REWA MP-13-008-051-001/998
(BHATALO) 		1713008051NRG24130120240395648 13/01/2024 Rinku kol 1713008051WL050832 Rinku kol 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 Rinkukol UNION BANK OF INDIA(508500)
275 REWA MP-13-008-052-001/906-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395534 13/01/2024 ramashray 1713008052WL050826 ramashray 00468 UBIN0566845 20 20 Processed 13/03/2024 684448653 ramashray STATE BANK OF INDIA(508548)
276 REWA MP-13-008-052-001/91-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395536 13/01/2024 divya saket 1713008052WL050826 divya saket 00468 UBIN0566845 30 30 Processed 13/03/2024 684448653 divyasaket UNION BANK OF INDIA(508500)
SubTotal 904 904
277 REWA MP-13-008-052-001/899
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395528 13/01/2024 suraj 1713008052WL050826 suraj 00468 UBIN0567639 30 30 Processed 13/03/2024 684448653 suraj UNION BANK OF INDIA(508500)
278 REWA MP-13-008-059-001/1383
(BANSA) 		1713008059NRG24130120240395918 13/01/2024 Ratiya yadav 1713008059WL050849 Ratiya yadav 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Ratiyayadav UNION BANK OF INDIA(508500)
279 REWA MP-13-008-059-001/1389
(BANSA) 		1713008059NRG24130120240395919 13/01/2024 Raj 1713008059WL050849 Raj 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Raj MADHYANCHAL GRAMIN BANK(607232)
280 REWA MP-13-008-059-001/1410
(BANSA) 		1713008059NRG24130120240395921 13/01/2024 Ajit kushwaha 1713008059WL050849 Ajit kushwaha 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Ajitkushwaha IDBI BANK(607095)
281 REWA MP-13-008-059-001/1414
(BANSA) 		1713008059NRG24130120240395922 13/01/2024 Shukhwariya 1713008059WL050849 Shukhwariya 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Shukhwariya UNION BANK OF INDIA(508500)
282 REWA MP-13-008-059-001/1415
(BANSA) 		1713008059NRG24130120240395923 13/01/2024 Kamlesh 1713008059WL050849 Kamlesh 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Kamlesh UNION BANK OF INDIA(508500)
283 REWA MP-13-008-059-001/1418
(BANSA) 		1713008059NRG24130120240395926 13/01/2024 Dharmendra 1713008059WL050849 Dharmendra 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Dharmendra UNION BANK OF INDIA(508500)
284 REWA MP-13-008-059-001/1418
(BANSA) 		1713008059NRG24130120240395925 13/01/2024 Shanti 1713008059WL050849 Shanti 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Shanti UNION BANK OF INDIA(508500)
285 REWA MP-13-008-059-001/1419
(BANSA) 		1713008059NRG24130120240395927 13/01/2024 Maneesh kumar yadav 1713008059WL050849 Maneesh kumar yadav 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Maneeshkumaryadav AXIS BANK(607153)
286 REWA MP-13-008-059-001/1429
(BANSA) 		1713008059NRG24130120240395930 13/01/2024 Maya devi vishwkarma 1713008059WL050849 Maya devi vishwkarma 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Mayadevivishwkarma INDIAN BANK(607105)
287 REWA MP-13-008-059-001/1495-D
(BANSA) 		1713008059NRG24130120240395932 13/01/2024 Pushpa kol 1713008059WL050849 Pushpa kol 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Pushpakol INDIAN BANK(607105)
288 REWA MP-13-008-059-001/1807-B
(BANSA) 		1713008059NRG24130120240395934 13/01/2024 MAHIYAWALI 1713008059WL050849 MAHIYAWALI 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 MAHIYAWALI MADHYANCHAL GRAMIN BANK(607232)
289 REWA MP-13-008-059-001/1917-A
(BANSA) 		1713008059NRG24130120240395937 13/01/2024 Ash 1713008059WL050849 Ash 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Ash UNION BANK OF INDIA(508500)
290 REWA MP-13-008-059-001/1918-C
(BANSA) 		1713008059NRG24130120240395938 13/01/2024 Veeru 1713008059WL050849 Veeru 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Veeru UNION BANK OF INDIA(508500)
291 REWA MP-13-008-059-001/3001
(BANSA) 		1713008059NRG24130120240395940 13/01/2024 Ankit kumar kushwaha 1713008059WL050849 Ankit kumar kushwaha 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Ankitkumarkushwaha UNION BANK OF INDIA(508500)
292 REWA MP-13-008-059-001/3001-A
(BANSA) 		1713008059NRG24130120240395941 13/01/2024 Parvati kushwaha 1713008059WL050849 Parvati kushwaha 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Parvatikushwaha UNION BANK OF INDIA(508500)
293 REWA MP-13-008-059-001/3001-A
(BANSA) 		1713008059NRG24130120240395942 13/01/2024 Rani kushwaha 1713008059WL050849 Rani kushwaha 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Ranikushwaha UNION BANK OF INDIA(508500)
294 REWA MP-13-008-059-001/3001-B
(BANSA) 		1713008059NRG24130120240395944 13/01/2024 Manbashua 1713008059WL050849 Manbashua 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Manbashua UNION BANK OF INDIA(508500)
295 REWA MP-13-008-059-001/3001-B
(BANSA) 		1713008059NRG24130120240395943 13/01/2024 Maya 1713008059WL050849 Maya 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Maya UNION BANK OF INDIA(508500)
296 REWA MP-13-008-059-001/3001-D
(BANSA) 		1713008059NRG24130120240395945 13/01/2024 Sonu vish 1713008059WL050849 Sonu vish 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Sonuvish INDIA POST PAYMENTS BANK LIMITED(508528)
297 REWA MP-13-008-059-001/3010-C
(BANSA) 		1713008059NRG24130120240395946 13/01/2024 Vishal 1713008059WL050849 Vishal 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Vishal MADHYANCHAL GRAMIN BANK(607232)
298 REWA MP-13-008-059-001/3034-B
(BANSA) 		1713008059NRG24130120240395949 13/01/2024 Jugunthi sen 1713008059WL050849 Jugunthi sen 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Jugunthisen FINO PAYMENTS BANK LTD(608001)
299 REWA MP-13-008-059-001/3034-C
(BANSA) 		1713008059NRG24130120240395951 13/01/2024 Shivkumar kushwaha 1713008059WL050849 Shivkumar kushwaha 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Shivkumarkushwaha UNION BANK OF INDIA(508500)
300 REWA MP-13-008-059-001/3034-D
(BANSA) 		1713008059NRG24130120240395952 13/01/2024 Sunita kushwaha 1713008059WL050849 Sunita kushwaha 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Sunitakushwaha UNION BANK OF INDIA(508500)
301 REWA MP-13-008-059-001/3035
(BANSA) 		1713008059NRG24130120240395953 13/01/2024 Ashok kumar kushwaha 1713008059WL050849 Ashok kumar kushwaha 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Ashokkumarkushwaha UNION BANK OF INDIA(508500)
302 REWA MP-13-008-059-001/3035-B
(BANSA) 		1713008059NRG24130120240395955 13/01/2024 Nitin 1713008059WL050849 Nitin 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Nitin UNION BANK OF INDIA(508500)
303 REWA MP-13-008-059-001/3035-B
(BANSA) 		1713008059NRG24130120240395954 13/01/2024 Nitin Kol 1713008059WL050849 Nitin Kol 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 NitinKol UNION BANK OF INDIA(508500)
304 REWA MP-13-008-059-001/3041
(BANSA) 		1713008059NRG24130120240395958 13/01/2024 Harish dwivedi 1713008059WL050849 Harish dwivedi 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Harishdwivedi BANK OF INDIA(508505)
305 REWA MP-13-008-059-001/3041-A
(BANSA) 		1713008059NRG24130120240395959 13/01/2024 Manu kol 1713008059WL050849 Manu kol 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Manukol UNION BANK OF INDIA(508500)
306 REWA MP-13-008-059-001/3041-B
(BANSA) 		1713008059NRG24130120240395960 13/01/2024 Suneel kol 1713008059WL050849 Suneel kol 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Suneelkol UNION BANK OF INDIA(508500)
307 REWA MP-13-008-059-001/3041-D
(BANSA) 		1713008059NRG24130120240395961 13/01/2024 Usha 1713008059WL050849 Usha 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Usha FINO PAYMENTS BANK LTD(608001)
308 REWA MP-13-008-059-001/3042-B
(BANSA) 		1713008059NRG24130120240395962 13/01/2024 Geeta dwivedi 1713008059WL050849 Geeta dwivedi 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Geetadwivedi UNION BANK OF INDIA(508500)
309 REWA MP-13-008-059-001/3044
(BANSA) 		1713008059NRG24130120240395966 13/01/2024 Rajkumar Rawat 1713008059WL050849 Rajkumar Rawat 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 RajkumarRawat UNION BANK OF INDIA(508500)
310 REWA MP-13-008-059-001/3044-A
(BANSA) 		1713008059NRG24130120240395967 13/01/2024 Anju kol 1713008059WL050849 Anju kol 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Anjukol UNION BANK OF INDIA(508500)
311 REWA MP-13-008-059-001/3045-A
(BANSA) 		1713008059NRG24130120240395969 13/01/2024 Savita sohgaura 1713008059WL050849 Savita sohgaura 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Savitasohgaura UNION BANK OF INDIA(508500)
312 REWA MP-13-008-059-001/3045-B
(BANSA) 		1713008059NRG24130120240395970 13/01/2024 Anurag tiwari 1713008059WL050849 Anurag tiwari 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Anuragtiwari UNION BANK OF INDIA(508500)
313 REWA MP-13-008-059-001/3045-C
(BANSA) 		1713008059NRG24130120240395971 13/01/2024 Anshul tiwari 1713008059WL050849 Anshul tiwari 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Anshultiwari UNION BANK OF INDIA(508500)
314 REWA MP-13-008-059-001/3046
(BANSA) 		1713008059NRG24130120240396019 13/01/2024 Dharmendra kushwaha 1713008059WL050852 Dharmendra kushwaha 00468 UBIN0567639 1547 1547 Processed 13/03/2024 684448653 Dharmendrakushwaha UNION BANK OF INDIA(508500)
315 REWA MP-13-008-059-001/3046-A
(BANSA) 		1713008059NRG24130120240395972 13/01/2024 Guddan kol 1713008059WL050849 Guddan kol 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Guddankol UNION BANK OF INDIA(508500)
316 REWA MP-13-008-059-001/3048-D
(BANSA) 		1713008059NRG24130120240395974 13/01/2024 Suresh kumar Rawat 1713008059WL050849 Suresh kumar Rawat 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 SureshkumarRawat UNION BANK OF INDIA(508500)
317 REWA MP-13-008-059-001/3049
(BANSA) 		1713008059NRG24130120240395975 13/01/2024 Manisha Rawat 1713008059WL050849 Manisha Rawat 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 ManishaRawat UNION BANK OF INDIA(508500)
318 REWA MP-13-008-059-001/3049-A
(BANSA) 		1713008059NRG24130120240395976 13/01/2024 Monji 1713008059WL050849 Monji 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Monji UNION BANK OF INDIA(508500)
319 REWA MP-13-008-059-001/3049-C
(BANSA) 		1713008059NRG24130120240395977 13/01/2024 Sushma 1713008059WL050849 Sushma 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Sushma FINO PAYMENTS BANK LTD(608001)
320 REWA MP-13-008-059-001/3049-D
(BANSA) 		1713008059NRG24130120240395978 13/01/2024 Devraj 1713008059WL050849 Devraj 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Devraj UNION BANK OF INDIA(508500)
321 REWA MP-13-008-059-001/3050
(BANSA) 		1713008059NRG24130120240395979 13/01/2024 Shanti 1713008059WL050849 Shanti 00468 UBIN0567639 4 4 Processed 13/03/2024 684448653 Shanti UNION BANK OF INDIA(508500)
SubTotal 1749 1749
322 REWA MP-13-008-051-001/1154
(BHATALO) 		1713008051NRG24130120240395574 13/01/2024 Manoj Singh 1713008051WL050832 Manoj Singh 00468 UBIN0912751 30 30 Processed 13/03/2024 684448653 ManojSingh STATE BANK OF INDIA(508548)
SubTotal 30 30
323 REWA MP-13-008-003-001/289
(CHAURA) 		1713008003NRG24130120240397356 13/01/2024 shyamlal 1713008003WL050963 shyamlal 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 684448653 shyamlal UNION BANK OF INDIA(508500)
324 REWA MP-13-008-005-001/134
(RAHAT) 		1713008005NRG24130120240395798 13/01/2024 ramsiya 1713008005WL050841 ramsiya 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 684448653 ramsiya UNION BANK OF INDIA(508500)
325 REWA MP-13-008-012-001/237
(PAIPAKHARA-385) 		1713008012NRG24130120240396451 13/01/2024 Rajesh Kol 1713008012WL050889 Rajesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448653 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
326 REWA MP-13-008-012-001/237
(PAIPAKHARA-385) 		1713008012NRG24130120240396450 13/01/2024 Rajesh Kol 1713008012WL050889 Rajesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684448653 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
327 REWA MP-13-008-012-002/196
(PAIPAKHARA-385) 		1713008012NRG24130120240396452 13/01/2024 hirendra 1713008012WL050889 hirendra 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684448653 hirendra INDIA POST PAYMENTS BANK LIMITED(508528)
328 REWA MP-13-008-012-002/196
(PAIPAKHARA-385) 		1713008012NRG24130120240396453 13/01/2024 meera 1713008012WL050889 meera 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 684448653 meera MADHYANCHAL GRAMIN BANK(607232)
329 REWA MP-13-008-012-002/264
(PAIPAKHARA-385) 		1713008012NRG24130120240396454 13/01/2024 nirasha 1713008012WL050889 nirasha 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 684448653 nirasha MADHYANCHAL GRAMIN BANK(607232)
330 REWA MP-13-008-019-001/108-C
(AMAWA) 		1713008019NRG24130120240396797 13/01/2024 Ramkethan saket 1713008019WL050913 Ramkethan saket 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 684448653 Ramkethansaket BANK OF BARODA(606985)
331 REWA MP-13-008-019-001/143-C
(AMAWA) 		1713008019NRG24130120240396809 13/01/2024 mahaveer kol 1713008019WL050913 mahaveer kol 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 684448653 mahaveerkol STATE BANK OF INDIA(508548)
332 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24130120240396498 13/01/2024 chattis kumar saket 1713008023WL050896 chattis kumar saket 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684448653 chattiskumarsaket MADHYANCHAL GRAMIN BANK(607232)
333 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24130120240396499 13/01/2024 kesh kaki saket 1713008023WL050896 kesh kaki saket 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684448653 keshkakisaket MADHYANCHAL GRAMIN BANK(607232)
334 REWA MP-13-008-023-001/136
() 		1713008023NRG24130120240396500 13/01/2024 JAGDEESH 1713008023WL050896 JAGDEESH 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 684448653 JAGDEESH ICICI BANK LTD(508534)
335 REWA MP-13-008-023-001/164
() 		1713008023NRG24130120240396502 13/01/2024 phulchandra saket 1713008023WL050896 phulchandra saket 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684448653 phulchandrasaket MADHYANCHAL GRAMIN BANK(607232)
336 REWA MP-13-008-023-001/168
() 		1713008023NRG24130120240396505 13/01/2024 MEENA SAKET 1713008023WL050896 MEENA SAKET 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684448653 MEENASAKET STATE BANK OF INDIA(508548)
337 REWA MP-13-008-023-001/185
() 		1713008023NRG24130120240396509 13/01/2024 MALA 1713008023WL050896 MALA 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684448653 MALA STATE BANK OF INDIA(508548)
338 REWA MP-13-008-023-001/187
() 		1713008023NRG24130120240396512 13/01/2024 pushpandra 1713008023WL050896 pushpandra 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684448653 pushpandra UNION BANK OF INDIA(508500)
339 REWA MP-13-008-023-001/200-A
(KARAHIYA NO.1) 		1713008023NRG24130120240396515 13/01/2024 jagjivan ram saket 1713008023WL050896 jagjivan ram saket 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684448653 jagjivanramsaket STATE BANK OF INDIA(508548)
340 REWA MP-13-008-023-001/477-B
(KARAHIYA NO.1) 		1713008023NRG24130120240396542 13/01/2024 biharilal sen 1713008023WL050896 biharilal sen 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 684448653 biharilalsen MADHYANCHAL GRAMIN BANK(607232)
341 REWA MP-13-008-051-001/1113
(BHATALO) 		1713008051NRG24130120240395571 13/01/2024 Sukhanandan saket 1713008051WL050832 Sukhanandan saket 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684448653 Sukhanandansaket MADHYANCHAL GRAMIN BANK(607232)
342 REWA MP-13-008-051-001/1146
(BHATALO) 		1713008051NRG24130120240395573 13/01/2024 Shyamkali loniya 1713008051WL050832 Shyamkali loniya 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684448653 Shyamkaliloniya MADHYANCHAL GRAMIN BANK(607232)
343 REWA MP-13-008-051-001/1167
(BHATALO) 		1713008051NRG24130120240395587 13/01/2024 Sangeeta Sen 1713008051WL050832 Sangeeta Sen 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684448653 SangeetaSen MADHYANCHAL GRAMIN BANK(607232)
344 REWA MP-13-008-051-001/1188
(BHATALO) 		1713008051NRG24130120240395593 13/01/2024 Aneeta yadav 1713008051WL050832 Aneeta yadav 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684448653 Aneetayadav MADHYANCHAL GRAMIN BANK(607232)
345 REWA MP-13-008-051-001/1191
(BHATALO) 		1713008051NRG24130120240395594 13/01/2024 Ramvati Vishwakarama 1713008051WL050832 Ramvati Vishwakarama 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684448653 RamvatiVishwakarama MADHYANCHAL GRAMIN BANK(607232)
346 REWA MP-13-008-051-001/1201
(BHATALO) 		1713008051NRG24130120240395601 13/01/2024 Chhathi Lal Prajapati 1713008051WL050832 Chhathi Lal Prajapati 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684448653 ChhathiLalPrajapati STATE BANK OF INDIA(508548)
347 REWA MP-13-008-051-001/1208
(BHATALO) 		1713008051NRG24130120240395604 13/01/2024 Poonam Yadav 1713008051WL050832 Poonam Yadav 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684448653 PoonamYadav MADHYANCHAL GRAMIN BANK(607232)
348 REWA MP-13-008-051-001/927
(BHATALO) 		1713008051NRG24130120240395625 13/01/2024 Ashok bajpayi 1713008051WL050832 Ashok bajpayi 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 684448653 Ashokbajpayi MADHYANCHAL GRAMIN BANK(607232)
349 REWA MP-13-008-051-001/947
(BHATALO) 		1713008051NRG24130120240395632 13/01/2024 Suneeta 1713008051WL050832 Suneeta 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684448653 Suneeta MADHYANCHAL GRAMIN BANK(607232)
350 REWA MP-13-008-051-001/975
(BHATALO) 		1713008051NRG24130120240395641 13/01/2024 Aneeta mallah 1713008051WL050832 Aneeta mallah 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684448653 Aneetamallah MADHYANCHAL GRAMIN BANK(607232)
351 REWA MP-13-008-051-001/987
(BHATALO) 		1713008051NRG24130120240395646 13/01/2024 Ramlal kol 1713008051WL050832 Ramlal kol 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684448653 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
352 REWA MP-13-008-052-001/15-A
(DIHIYA NARSINGHPUR) 		1713008052NRG24130120240395521 13/01/2024 sunil saket 1713008052WL050826 sunil saket 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 684448653 sunilsaket MADHYANCHAL GRAMIN BANK(607232)
353 REWA MP-13-008-059-001/1807-A
(BANSA) 		1713008059NRG24130120240395933 13/01/2024 Priyal pandey 1713008059WL050849 Priyal pandey 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 684448653 Priyalpandey MADHYANCHAL GRAMIN BANK(607232)
354 REWA MP-13-008-059-001/1828-D
(BANSA) 		1713008059NRG24130120240395935 13/01/2024 Abhisek 1713008059WL050849 Abhisek 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 684448653 Abhisek MADHYANCHAL GRAMIN BANK(607232)
355 REWA MP-13-008-059-001/3034-A
(BANSA) 		1713008059NRG24130120240395947 13/01/2024 Gulab Bai Dwivedi 1713008059WL050849 Gulab Bai Dwivedi 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 684448653 GulabBaiDwivedi MADHYANCHAL GRAMIN BANK(607232)
356 REWA MP-13-008-059-001/3034-A
(BANSA) 		1713008059NRG24130120240395948 13/01/2024 Urmila Devi Dwivedi 1713008059WL050849 Urmila Devi Dwivedi 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 684448653 UrmilaDeviDwivedi MADHYANCHAL GRAMIN BANK(607232)
357 REWA MP-13-008-059-001/3035-C
(BANSA) 		1713008059NRG24130120240395956 13/01/2024 Babulal 1713008059WL050849 Babulal 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 684448653 Babulal UNION BANK OF INDIA(508500)
358 REWA MP-13-008-069-001/111
(DUBI) 		1713008069NRG24130120240395689 13/01/2024 ramnath 1713008069WL050836 ramnath 00602 SBIN0RRMBGB 11 11 Processed 13/03/2024 684448653 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
359 REWA MP-13-008-069-001/119
(DUBI) 		1713008069NRG24130120240395690 13/01/2024 hardas 1713008069WL050836 hardas 00602 SBIN0RRMBGB 11 11 Processed 13/03/2024 684448653 hardas STATE BANK OF INDIA(508548)
360 REWA MP-13-008-069-001/155
(DUBI) 		1713008069NRG24130120240395691 13/01/2024 vinoda 1713008069WL050836 vinoda 00602 SBIN0RRMBGB 11 11 Processed 13/03/2024 684448653 vinoda MADHYANCHAL GRAMIN BANK(607232)
361 REWA MP-13-008-069-001/165
(DUBI) 		1713008069NRG24130120240395692 13/01/2024 Mohan 1713008069WL050836 Mohan 00602 SBIN0RRMBGB 11 11 Processed 13/03/2024 684448653 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
362 REWA MP-13-008-069-004/12-A
(DUBI) 		1713008069NRG24130120240395693 13/01/2024 Laxman Rajak 1713008069WL050836 Laxman Rajak 00602 SBIN0RRMBGB 11 11 Processed 13/03/2024 684448653 LaxmanRajak MADHYANCHAL GRAMIN BANK(607232)
363 REWA MP-13-008-069-004/255
(DUBI) 		1713008069NRG24130120240395697 13/01/2024 virendra kumar 1713008069WL050836 virendra kumar 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 684448653 virendrakumar MADHYANCHAL GRAMIN BANK(607232)
364 REWA MP-13-008-069-004/46
(DUBI) 		1713008069NRG24130120240395698 13/01/2024 RAMKUSHL 1713008069WL050836 RAMKUSHL 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 684448653 RAMKUSHL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10489 10489
Total 148029 148029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_130124APB_FTO_430198 Bank of Baroda BARB0REWAXX REWA, M.P. 15
2 REWA MP1713008_130124APB_FTO_430198 Bank of Baroda BARB0SATNAX SATNA BRANCH 30
3 REWA MP1713008_130124APB_FTO_430198 Bank of India BKID0009441 REWA 60
4 REWA MP1713008_130124APB_FTO_430198 Canara Bank CNRB0001411 REWA 54
5 REWA MP1713008_130124APB_FTO_430198 Central Bank Of India CBIN0281413 REWA 1328
6 REWA MP1713008_130124APB_FTO_430198 IDBI Bank IBKL0000423 REWA 1
7 REWA MP1713008_130124APB_FTO_430198 IDBI Bank IBKL0001759 KARAHIYA 6
8 REWA MP1713008_130124APB_FTO_430198 Indian Bank IDIB000G623 Govindgarh 1583
9 REWA MP1713008_130124APB_FTO_430198 Indian Bank IDIB000R078 REWA 40
10 REWA MP1713008_130124APB_FTO_430198 Indian Bank IDIB000R631 REWA 1105
11 REWA MP1713008_130124APB_FTO_430198 Indian Bank IDIB000R633 REWA CIVIL LINES 71
12 REWA MP1713008_130124APB_FTO_430198 Indian Bank IDIB000S196 SATNA 30
13 REWA MP1713008_130124APB_FTO_430198 Punjab & Sind Bank PSIB0000332 REWA 35
14 REWA MP1713008_130124APB_FTO_430198 Punjab National Bank PUNB0041610 Rewa 3094
15 REWA MP1713008_130124APB_FTO_430198 State Bank of India SBIN0000468 REWA MAIN 4797
16 REWA MP1713008_130124APB_FTO_430198 State Bank of India SBIN0004667 REWA CITY 22
17 REWA MP1713008_130124APB_FTO_430198 State Bank of India SBIN0004688 NEHRU PALACE 30
18 REWA MP1713008_130124APB_FTO_430198 State Bank of India SBIN0006251 AMILIKI 863
19 REWA MP1713008_130124APB_FTO_430198 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 31
20 REWA MP1713008_130124APB_FTO_430198 UCO Bank UCBA0000689 REWA 2
21 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0537306 REWA 783
22 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0537349 SIRONJ 4
23 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
24 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0542466 CHARHATA 31619
25 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0542504 SAMAN 31
26 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5793
27 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 61
28 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 30
29 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0561169 MANGANWAN 30
30 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0565318 RAHAT 81983
31 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0566845 BICHHIYA 904
32 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0567639 GOVINDGARH 1749
33 REWA MP1713008_130124APB_FTO_430198 Union Bank of India UBIN0912751 REWA 30
34 REWA MP1713008_130124APB_FTO_430198 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 270
35 REWA MP1713008_130124APB_FTO_430198 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 5
36 REWA MP1713008_130124APB_FTO_430198 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 16
37 REWA MP1713008_130124APB_FTO_430198 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 15
38 REWA MP1713008_130124APB_FTO_430198 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 2516
39 REWA MP1713008_130124APB_FTO_430198 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 2431
40 REWA MP1713008_130124APB_FTO_430198 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 5177
41 REWA MP1713008_130124APB_FTO_430198 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 55
42 REWA MP1713008_130124APB_FTO_430198 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 4

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