Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:16:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_270124APB_FTO_445068
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-13-008-021-001/465
(ATARIYA) 		1713008023NRG24270120240426964 27/01/2024 Yasoda 1713008023WL053491 Yasoda 00045 BARB0REWAXX 1 1 Processed 26/03/2024 005541699 Yasoda BANK OF BARODA(606985)
2 REWA MP-13-008-021-002/444
(ATARIYA) 		1713008023NRG24270120240426968 27/01/2024 Lalita Kushwaha 1713008023WL053491 Lalita Kushwaha 00045 BARB0REWAXX 1 1 Processed 26/03/2024 005541699 LalitaKushwaha BANK OF BARODA(606985)
3 REWA MP-13-008-021-003/23-B
(ATARIYA) 		1713008023NRG24270120240426981 27/01/2024 kalamunisha 1713008023WL053491 kalamunisha 00045 BARB0REWAXX 221 221 Processed 26/03/2024 005541699 kalamunisha BANK OF BARODA(606985)
4 REWA MP-13-008-021-003/4-D
(ATARIYA) 		1713008023NRG24270120240427000 27/01/2024 sahiba bano 1713008023WL053491 sahiba bano 00045 BARB0REWAXX 221 221 Processed 26/03/2024 005541699 sahibabano BANK OF BARODA(606985)
5 REWA MP-13-008-021-003/445
(ATARIYA) 		1713008023NRG24270120240427002 27/01/2024 Prabeena Bano 1713008023WL053491 Prabeena Bano 00045 BARB0REWAXX 221 221 Processed 27/03/2024 005541699 PrabeenaBano INDIAN BANK(607105)
6 REWA MP-13-008-021-003/63-A
(ATARIYA) 		1713008023NRG24270120240427006 27/01/2024 mardan ali 1713008023WL053491 mardan ali 00045 BARB0REWAXX 221 221 Processed 26/03/2024 005541699 mardanali BANK OF BARODA(606985)
7 REWA MP-13-008-023-001/478
(KARAHIYA NO.1) 		1713008023NRG24270120240427093 27/01/2024 brijlal majhi 1713008023WL053491 brijlal majhi 00045 BARB0REWAXX 1 1 Processed 26/03/2024 005541699 brijlalmajhi BANK OF BARODA(606985)
8 REWA MP-13-008-023-001/478
(KARAHIYA NO.1) 		1713008023NRG24270120240427095 27/01/2024 brijlal majhi 1713008023WL053491 brijlal majhi 00045 BARB0REWAXX 1 1 Processed 26/03/2024 005541699 brijlalmajhi BANK OF BARODA(606985)
9 REWA MP-13-008-023-001/478
(KARAHIYA NO.1) 		1713008023NRG24270120240427097 27/01/2024 brijlal majhi 1713008023WL053491 brijlal majhi 00045 BARB0REWAXX 1 1 Processed 26/03/2024 005541699 brijlalmajhi BANK OF BARODA(606985)
10 REWA MP-13-008-023-001/487
(KARAHIYA NO.1) 		1713008023NRG24270120240427105 27/01/2024 ramsumiran yadav 1713008023WL053491 ramsumiran yadav 00045 BARB0REWAXX 1 1 Processed 26/03/2024 005541699 ramsumiranyadav BANK OF BARODA(606985)
11 REWA MP-13-008-023-001/487
(KARAHIYA NO.1) 		1713008023NRG24270120240427107 27/01/2024 ramsumiran yadav 1713008023WL053491 ramsumiran yadav 00045 BARB0REWAXX 1 1 Processed 26/03/2024 005541699 ramsumiranyadav BANK OF BARODA(606985)
12 REWA MP-13-008-083-003/558
(JORI) 		1713008083NRG24270120240427660 27/01/2024 RAMESH KUMAR KUSHWAHA 1713008083WL053539 RAMESH KUMAR KUSHWAHA 00045 BARB0REWAXX 884 884 Processed 26/03/2024 005541699 RAMESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
13 REWA MP-13-008-083-003/558
(JORI) 		1713008083NRG24270120240427661 27/01/2024 URMILA KUSHWAHA 1713008083WL053539 URMILA KUSHWAHA 00045 BARB0REWAXX 884 884 Processed 26/03/2024 005541699 URMILAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2659 2659
14 REWA MP-13-008-080-002/1149
(LAXAMANPUR) 		1713008080NRG24270120240427309 27/01/2024 kiran Rawat 1713008080WL053509 kiran Rawat 00048 BKID0009441 442 442 Processed 26/03/2024 005541699 kiranRawat MADHYANCHAL GRAMIN BANK(607232)
15 REWA MP-13-008-083-003/474
(JORI) 		1713008083NRG24270120240427650 27/01/2024 SHAKUNTALA KUSHWAHA 1713008083WL053539 SHAKUNTALA KUSHWAHA 00048 BKID0009441 884 884 Processed 26/03/2024 005541699 SHAKUNTALAKUSHWAHA BANK OF INDIA(508505)
16 REWA MP-13-008-083-003/474
(JORI) 		1713008083NRG24270120240427649 27/01/2024 umesh kushwaha 1713008083WL053539 umesh kushwaha 00048 BKID0009441 884 884 Processed 26/03/2024 005541699 umeshkushwaha BANK OF INDIA(508505)
17 REWA MP-13-008-083-003/559
(JORI) 		1713008083NRG24270120240427663 27/01/2024 KAUSHILYA KUSHWAHA 1713008083WL053539 KAUSHILYA KUSHWAHA 00048 BKID0009441 884 884 Processed 26/03/2024 005541699 KAUSHILYAKUSHWAHA BANK OF INDIA(508505)
18 REWA MP-13-008-083-003/559
(JORI) 		1713008083NRG24270120240427662 27/01/2024 Rakesh Kushwaha 1713008083WL053539 Rakesh Kushwaha 00048 BKID0009441 884 884 Processed 26/03/2024 005541699 RakeshKushwaha BANK OF INDIA(508505)
19 REWA MP-13-008-083-003/560
(JORI) 		1713008083NRG24270120240427665 27/01/2024 Sheela Kushwaha 1713008083WL053539 Sheela Kushwaha 00048 BKID0009441 3 3 Processed 26/03/2024 005541699 SheelaKushwaha BANK OF INDIA(508505)
20 REWA MP-13-008-092-001/2007-B
(MAHASANW) 		1713008092NRG24260120240426603 27/01/2024 Gayatri kushwaha 1713008092WL053446 Gayatri kushwaha 00048 BKID0009441 1768 1768 Processed 26/03/2024 005541699 Gayatrikushwaha BANK OF INDIA(508505)
SubTotal 5749 5749
21 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427011 27/01/2024 ANIL KUMAR MAJHI 1713008023WL053491 ANIL KUMAR MAJHI 00165 IBKL0001759 1 1 Processed 26/03/2024 005541699 ANILKUMARMAJHI STATE BANK OF INDIA(508548)
22 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427009 27/01/2024 ANIL KUMAR MAJHI 1713008023WL053491 ANIL KUMAR MAJHI 00165 IBKL0001759 1 1 Processed 26/03/2024 005541699 ANILKUMARMAJHI STATE BANK OF INDIA(508548)
23 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427013 27/01/2024 ANIL KUMAR MAJHI 1713008023WL053491 ANIL KUMAR MAJHI 00165 IBKL0001759 1 1 Processed 26/03/2024 005541699 ANILKUMARMAJHI STATE BANK OF INDIA(508548)
24 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427012 27/01/2024 ARCHANA MAAJHI 1713008023WL053491 ARCHANA MAAJHI 00165 IBKL0001759 1 1 Processed 26/03/2024 005541699 ARCHANAMAAJHI STATE BANK OF INDIA(508548)
25 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427014 27/01/2024 ARCHANA MAAJHI 1713008023WL053491 ARCHANA MAAJHI 00165 IBKL0001759 1 1 Processed 26/03/2024 005541699 ARCHANAMAAJHI STATE BANK OF INDIA(508548)
26 REWA MP-13-008-023-001/100-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427010 27/01/2024 ARCHANA MAAJHI 1713008023WL053491 ARCHANA MAAJHI 00165 IBKL0001759 1 1 Processed 26/03/2024 005541699 ARCHANAMAAJHI STATE BANK OF INDIA(508548)
27 REWA MP-13-008-023-001/508
(KARAHIYA NO.1) 		1713008023NRG24270120240427110 27/01/2024 billu sen 1713008023WL053491 billu sen 00165 IBKL0001759 1 1 Processed 26/03/2024 005541699 billusen STATE BANK OF INDIA(508548)
SubTotal 7 7
28 REWA MP-13-008-021-003/15-A
(ATARIYA) 		1713008023NRG24270120240426972 27/01/2024 MOhammad yarif 1713008023WL053491 MOhammad yarif 00176 IDIB000B715 221 221 Processed 26/03/2024 005541699 MOhammadyarif UNION BANK OF INDIA(508500)
SubTotal 221 221
29 REWA MP-13-008-021-003/21-A
(ATARIYA) 		1713008023NRG24270120240426979 27/01/2024 parvina vano 1713008023WL053491 parvina vano 00176 IDIB000D555 221 221 Processed 27/03/2024 005541699 parvinavano INDIAN BANK(607105)
SubTotal 221 221
30 REWA MP-13-008-057-001/191
(HARDISANKAR) 		1713008057NRG24270120240428330 27/01/2024 sundera 1713008057WL053573 sundera 00176 IDIB000G623 1326 1326 Processed 27/03/2024 005541699 sundera INDIAN BANK(607105)
31 REWA MP-13-008-057-001/338
(HARDISANKAR) 		1713008057NRG24270120240428342 27/01/2024 Arundrendra singh 1713008057WL053573 Arundrendra singh 00176 IDIB000G623 1326 1326 Processed 27/03/2024 005541699 Arundrendrasingh INDIAN BANK(607105)
32 REWA MP-13-008-057-001/345
(HARDISANKAR) 		1713008057NRG24270120240428345 27/01/2024 Vipin Mishra 1713008057WL053573 Vipin Mishra 00176 IDIB000G623 1326 1326 Processed 26/03/2024 005541699 VipinMishra UNION BANK OF INDIA(508500)
33 REWA MP-13-008-057-001/78
(HARDISANKAR) 		1713008057NRG24270120240428389 27/01/2024 narendra 1713008057WL053573 narendra 00176 IDIB000G623 1105 1105 Processed 27/03/2024 005541699 narendra INDIAN BANK(607105)
34 REWA MP-13-008-060-001/121-B
(MADAWA) 		1713008060NRG24270120240428492 27/01/2024 sanju 1713008060WL053580 sanju 00176 IDIB000G623 14 14 Processed 26/03/2024 005541699 sanju UNION BANK OF INDIA(508500)
35 REWA MP-13-008-060-001/1237
(MADAWA) 		1713008060NRG24270120240428493 27/01/2024 rakesh patel 1713008060WL053580 rakesh patel 00176 IDIB000G623 14 14 Processed 26/03/2024 005541699 rakeshpatel STATE BANK OF INDIA(508548)
36 REWA MP-13-008-060-001/1417
(MADAWA) 		1713008060NRG24270120240428494 27/01/2024 rajendra yadav 1713008060WL053580 rajendra yadav 00176 IDIB000G623 14 14 Processed 27/03/2024 005541699 rajendrayadav INDIAN BANK(607105)
37 REWA MP-13-008-060-001/1434
(MADAWA) 		1713008060NRG24270120240428498 27/01/2024 mo ibrar 1713008060WL053580 mo ibrar 00176 IDIB000G623 14 14 Processed 27/03/2024 005541699 moibrar INDIAN BANK(607105)
38 REWA MP-13-008-060-001/1435
(MADAWA) 		1713008060NRG24270120240428500 27/01/2024 nageena bano 1713008060WL053580 nageena bano 00176 IDIB000G623 14 14 Processed 26/03/2024 005541699 nageenabano UNION BANK OF INDIA(508500)
39 REWA MP-13-008-060-001/1436
(MADAWA) 		1713008060NRG24270120240428502 27/01/2024 Mukesh Kushwaha 1713008060WL053580 Mukesh Kushwaha 00176 IDIB000G623 14 14 Processed 26/03/2024 005541699 MukeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
40 REWA MP-13-008-060-001/1453
(MADAWA) 		1713008060NRG24270120240428511 27/01/2024 heeralal kushwaha 1713008060WL053580 heeralal kushwaha 00176 IDIB000G623 14 14 Processed 27/03/2024 005541699 heeralalkushwaha INDIAN BANK(607105)
41 REWA MP-13-008-060-001/1453
(MADAWA) 		1713008060NRG24270120240428512 27/01/2024 urmila kushwaha 1713008060WL053580 urmila kushwaha 00176 IDIB000G623 14 14 Processed 27/03/2024 005541699 urmilakushwaha INDIAN BANK(607105)
42 REWA MP-13-008-060-001/1460
(MADAWA) 		1713008060NRG24270120240428513 27/01/2024 bhola kushwaha 1713008060WL053580 bhola kushwaha 00176 IDIB000G623 14 14 Processed 26/03/2024 005541699 bholakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
43 REWA MP-13-008-060-001/1468
(MADAWA) 		1713008060NRG24270120240428516 27/01/2024 shankar yadav 1713008060WL053580 shankar yadav 00176 IDIB000G623 14 14 Processed 26/03/2024 005541699 shankaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 REWA MP-13-008-060-001/1475
(MADAWA) 		1713008060NRG24270120240428518 27/01/2024 butan kushwaha 1713008060WL053580 butan kushwaha 00176 IDIB000G623 2856 2856 Processed 26/03/2024 005541699 butankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
45 REWA MP-13-008-060-001/1475
(MADAWA) 		1713008060NRG24270120240428517 27/01/2024 kaushal kushwaha 1713008060WL053580 kaushal kushwaha 00176 IDIB000G623 2856 2856 Processed 26/03/2024 005541699 kaushalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
46 REWA MP-13-008-060-001/1476
(MADAWA) 		1713008060NRG24270120240428519 27/01/2024 ramnarayan kushwaha 1713008060WL053580 ramnarayan kushwaha 00176 IDIB000G623 14 14 Processed 26/03/2024 005541699 ramnarayankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
47 REWA MP-13-008-060-001/1483
(MADAWA) 		1713008060NRG24270120240428523 27/01/2024 damodar patel 1713008060WL053580 damodar patel 00176 IDIB000G623 14 14 Processed 26/03/2024 005541699 damodarpatel STATE BANK OF INDIA(508548)
48 REWA MP-13-008-060-001/1483
(MADAWA) 		1713008060NRG24270120240428524 27/01/2024 savita patel 1713008060WL053580 savita patel 00176 IDIB000G623 14 14 Processed 27/03/2024 005541699 savitapatel INDIAN BANK(607105)
49 REWA MP-13-008-060-001/1483-A
(MADAWA) 		1713008060NRG24270120240428525 27/01/2024 subham patel 1713008060WL053580 subham patel 00176 IDIB000G623 14 14 Processed 27/03/2024 005541699 subhampatel INDIAN BANK(607105)
50 REWA MP-13-008-060-001/1496
(MADAWA) 		1713008060NRG24270120240428529 27/01/2024 hemraj loniya 1713008060WL053580 hemraj loniya 00176 IDIB000G623 14 14 Processed 27/03/2024 005541699 hemrajloniya INDIAN BANK(607105)
51 REWA MP-13-008-060-001/183-A
(MADAWA) 		1713008060NRG24270120240428531 27/01/2024 ASHA SAKET 1713008060WL053580 ASHA SAKET 00176 IDIB000G623 14 14 Processed 27/03/2024 005541699 ASHASAKET INDIAN BANK(607105)
52 REWA MP-13-008-060-001/183-A
(MADAWA) 		1713008060NRG24270120240428530 27/01/2024 VISHVNATH SAKET 1713008060WL053580 VISHVNATH SAKET 00176 IDIB000G623 14 14 Processed 27/03/2024 005541699 VISHVNATHSAKET INDIAN BANK(607105)
53 REWA MP-13-008-060-001/234-D
(MADAWA) 		1713008060NRG24270120240428536 27/01/2024 gorelal 1713008060WL053580 gorelal 00176 IDIB000G623 14 14 Processed 26/03/2024 005541699 gorelal UNION BANK OF INDIA(508500)
SubTotal 11047 11047
54 REWA MP-13-008-079-002/17-A
(JOKIHA) 		1713008079NRG24270120240428553 27/01/2024 KEMLA PRASAD YADAV 1713008079WL053582 KEMLA PRASAD YADAV 00176 IDIB000G658 3315 3315 Processed 27/03/2024 005541699 KEMLAPRASADYADAV INDIAN BANK(607105)
55 REWA MP-13-008-079-002/77-A
(JOKIHA) 		1713008079NRG24270120240428559 27/01/2024 MANOJ YADAV 1713008079WL053582 MANOJ YADAV 00176 IDIB000G658 3315 3315 Processed 27/03/2024 005541699 MANOJYADAV INDIAN BANK(607105)
SubTotal 6630 6630
56 REWA MP-13-008-021-003/381
(ATARIYA) 		1713008023NRG24270120240426992 27/01/2024 shyamvati 1713008023WL053491 shyamvati 00176 IDIB000R078 221 221 Processed 27/03/2024 005541699 shyamvati INDIAN BANK(607105)
57 REWA MP-13-008-021-003/382
(ATARIYA) 		1713008023NRG24270120240426993 27/01/2024 anit kumar kushwaha 1713008023WL053491 anit kumar kushwaha 00176 IDIB000R078 221 221 Processed 27/03/2024 005541699 anitkumarkushwaha INDIAN BANK(607105)
58 REWA MP-13-008-057-001/372
(HARDISANKAR) 		1713008057NRG24270120240428348 27/01/2024 Mamta Singh 1713008057WL053573 Mamta Singh 00176 IDIB000R078 1326 1326 Processed 26/03/2024 005541699 MamtaSingh STATE BANK OF INDIA(508548)
59 REWA MP-13-008-057-001/437
(HARDISANKAR) 		1713008057NRG24270120240428372 27/01/2024 Ramnaresh Saket 1713008057WL053573 Ramnaresh Saket 00176 IDIB000R078 6 6 Processed 27/03/2024 005541699 RamnareshSaket INDIAN BANK(607105)
SubTotal 1774 1774
60 REWA MP-13-008-060-001/1444
(MADAWA) 		1713008060NRG24270120240428509 27/01/2024 nigam dahiya 1713008060WL053580 nigam dahiya 00176 IDIB000T572 14 14 Processed 27/03/2024 005541699 nigamdahiya INDIAN BANK(607105)
SubTotal 14 14
61 REWA MP-13-008-077-001/129
(NAIKIN) 		1713008077NRG24270120240428740 27/01/2024 ramraj kol 1713008077WL053591 ramraj kol 00354 PUNB0041610 2652 2652 Processed 26/03/2024 005541699 ramrajkol PUNJAB NATIONAL BANK(508568)
62 REWA MP-13-008-089-001/5019
(RITHI) 		1713008089NRG24270120240427273 27/01/2024 SURAJ KORI 1713008089WL053505 SURAJ KORI 00354 PUNB0041610 221 221 Processed 26/03/2024 005541699 SURAJKORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
63 REWA MP-13-008-021-003/70-A
(ATARIYA) 		1713008023NRG24270120240427008 27/01/2024 mo rahmat 1713008023WL053491 mo rahmat 00354 PUNB0049100 221 221 Processed 26/03/2024 005541699 morahmat INDIA POST PAYMENTS BANK LIMITED(508528)
64 REWA MP-13-008-080-002/1127
(LAXAMANPUR) 		1713008080NRG24270120240427307 27/01/2024 rajeev kumar pyasi 1713008080WL053509 rajeev kumar pyasi 00354 PUNB0049100 442 442 Processed 26/03/2024 005541699 rajeevkumarpyasi PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
65 REWA MP-13-008-057-001/372
(HARDISANKAR) 		1713008057NRG24270120240428349 27/01/2024 Rahul Singh 1713008057WL053573 Rahul Singh 00354 PUNB0623900 6 6 Processed 26/03/2024 005541699 RahulSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
66 REWA MP-13-008-019-001/520-A
(AMAWA) 		1713008019NRG24270120240427986 27/01/2024 Adarsh Saket 1713008019WL053548 Adarsh Saket 00415 SBIN0000468 884 884 Processed 26/03/2024 005541699 AdarshSaket STATE BANK OF INDIA(508548)
67 REWA MP-13-008-019-001/520-C
(AMAWA) 		1713008019NRG24270120240427987 27/01/2024 man vati saket 1713008019WL053548 man vati saket 00415 SBIN0000468 884 884 Processed 26/03/2024 005541699 manvatisaket STATE BANK OF INDIA(508548)
68 REWA MP-13-008-019-001/94-C
(AMAWA) 		1713008019NRG24270120240427989 27/01/2024 REKHA SAKET 1713008019WL053548 REKHA SAKET 00415 SBIN0000468 884 884 Processed 26/03/2024 005541699 REKHASAKET STATE BANK OF INDIA(508548)
69 REWA MP-13-008-019-001/94-C
(AMAWA) 		1713008019NRG24270120240427988 27/01/2024 suryabhan saket 1713008019WL053548 suryabhan saket 00415 SBIN0000468 884 884 Processed 26/03/2024 005541699 suryabhansaket STATE BANK OF INDIA(508548)
70 REWA MP-13-008-021-001/304
(ATARIYA) 		1713008023NRG24270120240426962 27/01/2024 chintamani kushwaha 1713008023WL053491 chintamani kushwaha 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 chintamanikushwaha STATE BANK OF INDIA(508548)
71 REWA MP-13-008-021-001/304-A
(ATARIYA) 		1713008023NRG24270120240426963 27/01/2024 sannudevi 1713008023WL053491 sannudevi 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 sannudevi MADHYANCHAL GRAMIN BANK(607232)
72 REWA MP-13-008-021-002/231
(ATARIYA) 		1713008023NRG24270120240426966 27/01/2024 lalta kushwaha 1713008023WL053491 lalta kushwaha 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 laltakushwaha STATE BANK OF INDIA(508548)
73 REWA MP-13-008-021-002/232
(ATARIYA) 		1713008023NRG24270120240426967 27/01/2024 laxman 1713008023WL053491 laxman 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 laxman STATE BANK OF INDIA(508548)
74 REWA MP-13-008-021-003/1-D
(ATARIYA) 		1713008023NRG24270120240426970 27/01/2024 renkha 1713008023WL053491 renkha 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 renkha STATE BANK OF INDIA(508548)
75 REWA MP-13-008-021-003/16-A
(ATARIYA) 		1713008023NRG24270120240426974 27/01/2024 Fatma Bano 1713008023WL053491 Fatma Bano 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 FatmaBano STATE BANK OF INDIA(508548)
76 REWA MP-13-008-021-003/19-A
(ATARIYA) 		1713008023NRG24270120240426975 27/01/2024 shaphiku nisha 1713008023WL053491 shaphiku nisha 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 shaphikunisha STATE BANK OF INDIA(508548)
77 REWA MP-13-008-021-003/20-A
(ATARIYA) 		1713008023NRG24270120240426977 27/01/2024 shahjahan bano 1713008023WL053491 shahjahan bano 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 shahjahanbano STATE BANK OF INDIA(508548)
78 REWA MP-13-008-021-003/274
(ATARIYA) 		1713008023NRG24270120240426985 27/01/2024 virendra kol 1713008023WL053491 virendra kol 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 virendrakol STATE BANK OF INDIA(508548)
79 REWA MP-13-008-021-003/283
(ATARIYA) 		1713008023NRG24270120240426988 27/01/2024 sumitra kushwaha 1713008023WL053491 sumitra kushwaha 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 sumitrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
80 REWA MP-13-008-021-003/284
(ATARIYA) 		1713008023NRG24270120240426989 27/01/2024 rohani kushwaha 1713008023WL053491 rohani kushwaha 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 rohanikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
81 REWA MP-13-008-021-003/3-A
(ATARIYA) 		1713008023NRG24270120240426990 27/01/2024 nagend kushwaha 1713008023WL053491 nagend kushwaha 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 nagendkushwaha STATE BANK OF INDIA(508548)
82 REWA MP-13-008-021-003/3-B
(ATARIYA) 		1713008023NRG24270120240426991 27/01/2024 Priyanka Kushwaha 1713008023WL053491 Priyanka Kushwaha 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 PriyankaKushwaha STATE BANK OF INDIA(508548)
83 REWA MP-13-008-021-003/39-C
(ATARIYA) 		1713008023NRG24270120240426996 27/01/2024 shabeena begam 1713008023WL053491 shabeena begam 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 shabeenabegam STATE BANK OF INDIA(508548)
84 REWA MP-13-008-021-003/4-A
(ATARIYA) 		1713008023NRG24270120240426997 27/01/2024 suneeta kushwaha 1713008023WL053491 suneeta kushwaha 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 suneetakushwaha STATE BANK OF INDIA(508548)
85 REWA MP-13-008-021-003/4-C
(ATARIYA) 		1713008023NRG24270120240426999 27/01/2024 mo farook 1713008023WL053491 mo farook 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 mofarook STATE BANK OF INDIA(508548)
86 REWA MP-13-008-021-003/440
(ATARIYA) 		1713008023NRG24270120240427001 27/01/2024 najama bano 1713008023WL053491 najama bano 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 najamabano STATE BANK OF INDIA(508548)
87 REWA MP-13-008-021-003/456
(ATARIYA) 		1713008023NRG24270120240427003 27/01/2024 habeeb 1713008023WL053491 habeeb 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 habeeb STATE BANK OF INDIA(508548)
88 REWA MP-13-008-021-003/5-A
(ATARIYA) 		1713008023NRG24270120240427005 27/01/2024 MO SAHIL 1713008023WL053491 MO SAHIL 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 MOSAHIL STATE BANK OF INDIA(508548)
89 REWA MP-13-008-021-003/63-B
(ATARIYA) 		1713008023NRG24270120240427007 27/01/2024 mo sharukh 1713008023WL053491 mo sharukh 00415 SBIN0000468 221 221 Processed 26/03/2024 005541699 mosharukh BANK OF BARODA(606985)
90 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427015 27/01/2024 ABHAY YADAV 1713008023WL053491 ABHAY YADAV 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 ABHAYYADAV STATE BANK OF INDIA(508548)
91 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427017 27/01/2024 ABHAY YADAV 1713008023WL053491 ABHAY YADAV 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 ABHAYYADAV STATE BANK OF INDIA(508548)
92 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427019 27/01/2024 ABHAY YADAV 1713008023WL053491 ABHAY YADAV 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 ABHAYYADAV STATE BANK OF INDIA(508548)
93 REWA MP-13-008-023-001/168
() 		1713008023NRG24270120240427029 27/01/2024 RAMLAL 1713008023WL053491 RAMLAL 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 RAMLAL IDBI BANK(607095)
94 REWA MP-13-008-023-001/168
() 		1713008023NRG24270120240427031 27/01/2024 RAMLAL 1713008023WL053491 RAMLAL 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 RAMLAL IDBI BANK(607095)
95 REWA MP-13-008-023-001/168
() 		1713008023NRG24270120240427027 27/01/2024 RAMLAL 1713008023WL053491 RAMLAL 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 RAMLAL IDBI BANK(607095)
96 REWA MP-13-008-023-001/185
() 		1713008023NRG24270120240427038 27/01/2024 SHANKAR 1713008023WL053491 SHANKAR 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 SHANKAR STATE BANK OF INDIA(508548)
97 REWA MP-13-008-023-001/185
() 		1713008023NRG24270120240427036 27/01/2024 SHANKAR 1713008023WL053491 SHANKAR 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 SHANKAR STATE BANK OF INDIA(508548)
98 REWA MP-13-008-023-001/185
() 		1713008023NRG24270120240427034 27/01/2024 SHANKAR 1713008023WL053491 SHANKAR 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 SHANKAR STATE BANK OF INDIA(508548)
99 REWA MP-13-008-023-001/187
() 		1713008023NRG24270120240427039 27/01/2024 rajendra 1713008023WL053491 rajendra 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 rajendra STATE BANK OF INDIA(508548)
100 REWA MP-13-008-023-001/197
() 		1713008023NRG24270120240427041 27/01/2024 kamaljeet saket 1713008023WL053491 kamaljeet saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 kamaljeetsaket INDIA POST PAYMENTS BANK LIMITED(508528)
101 REWA MP-13-008-023-001/197
() 		1713008023NRG24270120240427042 27/01/2024 shyamkali 1713008023WL053491 shyamkali 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 shyamkali STATE BANK OF INDIA(508548)
102 REWA MP-13-008-023-001/216
() 		1713008023NRG24270120240427043 27/01/2024 heeramani 1713008023WL053491 heeramani 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 heeramani STATE BANK OF INDIA(508548)
103 REWA MP-13-008-023-001/216
() 		1713008023NRG24270120240427045 27/01/2024 heeramani 1713008023WL053491 heeramani 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 heeramani STATE BANK OF INDIA(508548)
104 REWA MP-13-008-023-001/216
() 		1713008023NRG24270120240427046 27/01/2024 shiv kumari saket 1713008023WL053491 shiv kumari saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 shivkumarisaket STATE BANK OF INDIA(508548)
105 REWA MP-13-008-023-001/216
() 		1713008023NRG24270120240427044 27/01/2024 shiv kumari saket 1713008023WL053491 shiv kumari saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 shivkumarisaket STATE BANK OF INDIA(508548)
106 REWA MP-13-008-023-001/218
() 		1713008023NRG24270120240427047 27/01/2024 mohan 1713008023WL053491 mohan 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 mohan STATE BANK OF INDIA(508548)
107 REWA MP-13-008-023-001/218
() 		1713008023NRG24270120240427049 27/01/2024 mohan 1713008023WL053491 mohan 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 mohan STATE BANK OF INDIA(508548)
108 REWA MP-13-008-023-001/218
() 		1713008023NRG24270120240427050 27/01/2024 sudha 1713008023WL053491 sudha 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
109 REWA MP-13-008-023-001/218
() 		1713008023NRG24270120240427048 27/01/2024 sudha 1713008023WL053491 sudha 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
110 REWA MP-13-008-023-001/274-A
(KARAHIYA NO.1) 		1713008023NRG24270120240427052 27/01/2024 pooja namdev 1713008023WL053491 pooja namdev 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 poojanamdev STATE BANK OF INDIA(508548)
111 REWA MP-13-008-023-001/274-A
(KARAHIYA NO.1) 		1713008023NRG24270120240427056 27/01/2024 pooja namdev 1713008023WL053491 pooja namdev 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 poojanamdev STATE BANK OF INDIA(508548)
112 REWA MP-13-008-023-001/274-A
(KARAHIYA NO.1) 		1713008023NRG24270120240427054 27/01/2024 pooja namdev 1713008023WL053491 pooja namdev 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 poojanamdev STATE BANK OF INDIA(508548)
113 REWA MP-13-008-023-001/274-A
(KARAHIYA NO.1) 		1713008023NRG24270120240427053 27/01/2024 shankar namdev 1713008023WL053491 shankar namdev 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 shankarnamdev STATE BANK OF INDIA(508548)
114 REWA MP-13-008-023-001/274-A
(KARAHIYA NO.1) 		1713008023NRG24270120240427055 27/01/2024 shankar namdev 1713008023WL053491 shankar namdev 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 shankarnamdev STATE BANK OF INDIA(508548)
115 REWA MP-13-008-023-001/274-A
(KARAHIYA NO.1) 		1713008023NRG24270120240427051 27/01/2024 shankar namdev 1713008023WL053491 shankar namdev 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 shankarnamdev STATE BANK OF INDIA(508548)
116 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG24270120240427066 27/01/2024 sakuntala 1713008023WL053491 sakuntala 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 sakuntala STATE BANK OF INDIA(508548)
117 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG24270120240427064 27/01/2024 sakuntala 1713008023WL053491 sakuntala 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 sakuntala STATE BANK OF INDIA(508548)
118 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG24270120240427062 27/01/2024 sakuntala 1713008023WL053491 sakuntala 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 sakuntala STATE BANK OF INDIA(508548)
119 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG24270120240427063 27/01/2024 shyamsundar 1713008023WL053491 shyamsundar 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 shyamsundar STATE BANK OF INDIA(508548)
120 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG24270120240427065 27/01/2024 shyamsundar 1713008023WL053491 shyamsundar 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 shyamsundar STATE BANK OF INDIA(508548)
121 REWA MP-13-008-023-001/424
(KARAHIYA NO.1) 		1713008023NRG24270120240427061 27/01/2024 shyamsundar 1713008023WL053491 shyamsundar 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 shyamsundar STATE BANK OF INDIA(508548)
122 REWA MP-13-008-023-001/430
(KARAHIYA NO.1) 		1713008023NRG24270120240427069 27/01/2024 brijlal saket 1713008023WL053491 brijlal saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 brijlalsaket STATE BANK OF INDIA(508548)
123 REWA MP-13-008-023-001/430
(KARAHIYA NO.1) 		1713008023NRG24270120240427067 27/01/2024 brijlal saket 1713008023WL053491 brijlal saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 brijlalsaket STATE BANK OF INDIA(508548)
124 REWA MP-13-008-023-001/430
(KARAHIYA NO.1) 		1713008023NRG24270120240427070 27/01/2024 siyawati saket 1713008023WL053491 siyawati saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 siyawatisaket STATE BANK OF INDIA(508548)
125 REWA MP-13-008-023-001/430
(KARAHIYA NO.1) 		1713008023NRG24270120240427068 27/01/2024 siyawati saket 1713008023WL053491 siyawati saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 siyawatisaket STATE BANK OF INDIA(508548)
126 REWA MP-13-008-023-001/441
(KARAHIYA NO.1) 		1713008023NRG24270120240427072 27/01/2024 sukanya saket 1713008023WL053491 sukanya saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 sukanyasaket STATE BANK OF INDIA(508548)
127 REWA MP-13-008-023-001/45
() 		1713008023NRG24270120240427074 27/01/2024 gudiya 1713008023WL053491 gudiya 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 gudiya STATE BANK OF INDIA(508548)
128 REWA MP-13-008-023-001/45
() 		1713008023NRG24270120240427076 27/01/2024 gudiya 1713008023WL053491 gudiya 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 gudiya STATE BANK OF INDIA(508548)
129 REWA MP-13-008-023-001/45
() 		1713008023NRG24270120240427078 27/01/2024 gudiya 1713008023WL053491 gudiya 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 gudiya STATE BANK OF INDIA(508548)
130 REWA MP-13-008-023-001/45
() 		1713008023NRG24270120240427077 27/01/2024 ravi das 1713008023WL053491 ravi das 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 ravidas STATE BANK OF INDIA(508548)
131 REWA MP-13-008-023-001/45
() 		1713008023NRG24270120240427075 27/01/2024 ravi das 1713008023WL053491 ravi das 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 ravidas STATE BANK OF INDIA(508548)
132 REWA MP-13-008-023-001/45
() 		1713008023NRG24270120240427073 27/01/2024 ravi das 1713008023WL053491 ravi das 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 ravidas STATE BANK OF INDIA(508548)
133 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG24270120240427079 27/01/2024 chunka saket 1713008023WL053491 chunka saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 chunkasaket STATE BANK OF INDIA(508548)
134 REWA MP-13-008-023-001/456
(KARAHIYA NO.1) 		1713008023NRG24270120240427080 27/01/2024 lalli saket 1713008023WL053491 lalli saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 lallisaket UNION BANK OF INDIA(508500)
135 REWA MP-13-008-023-001/463
(KARAHIYA NO.1) 		1713008023NRG24270120240427082 27/01/2024 chameli saket 1713008023WL053491 chameli saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 chamelisaket STATE BANK OF INDIA(508548)
136 REWA MP-13-008-023-001/463
(KARAHIYA NO.1) 		1713008023NRG24270120240427084 27/01/2024 chameli saket 1713008023WL053491 chameli saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 chamelisaket STATE BANK OF INDIA(508548)
137 REWA MP-13-008-023-001/463
(KARAHIYA NO.1) 		1713008023NRG24270120240427083 27/01/2024 dadhibal saket 1713008023WL053491 dadhibal saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 dadhibalsaket CANARA BANK(508532)
138 REWA MP-13-008-023-001/463
(KARAHIYA NO.1) 		1713008023NRG24270120240427081 27/01/2024 dadhibal saket 1713008023WL053491 dadhibal saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 dadhibalsaket CANARA BANK(508532)
139 REWA MP-13-008-023-001/465
(KARAHIYA NO.1) 		1713008023NRG24270120240427085 27/01/2024 rambahor saket 1713008023WL053491 rambahor saket 00415 SBIN0000468 1 1 Processed 27/03/2024 005541699 rambahorsaket PUNJAB & SIND BANK(607087)
140 REWA MP-13-008-023-001/465
(KARAHIYA NO.1) 		1713008023NRG24270120240427087 27/01/2024 rambahor saket 1713008023WL053491 rambahor saket 00415 SBIN0000468 1 1 Processed 27/03/2024 005541699 rambahorsaket PUNJAB & SIND BANK(607087)
141 REWA MP-13-008-023-001/465
(KARAHIYA NO.1) 		1713008023NRG24270120240427089 27/01/2024 rambahor saket 1713008023WL053491 rambahor saket 00415 SBIN0000468 1 1 Processed 27/03/2024 005541699 rambahorsaket PUNJAB & SIND BANK(607087)
142 REWA MP-13-008-023-001/465
(KARAHIYA NO.1) 		1713008023NRG24270120240427090 27/01/2024 ramvati saket 1713008023WL053491 ramvati saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 ramvatisaket STATE BANK OF INDIA(508548)
143 REWA MP-13-008-023-001/465
(KARAHIYA NO.1) 		1713008023NRG24270120240427086 27/01/2024 ramvati saket 1713008023WL053491 ramvati saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 ramvatisaket STATE BANK OF INDIA(508548)
144 REWA MP-13-008-023-001/465
(KARAHIYA NO.1) 		1713008023NRG24270120240427088 27/01/2024 ramvati saket 1713008023WL053491 ramvati saket 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 ramvatisaket STATE BANK OF INDIA(508548)
145 REWA MP-13-008-023-001/477-B
(KARAHIYA NO.1) 		1713008023NRG24270120240427092 27/01/2024 pranchil sen 1713008023WL053491 pranchil sen 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 pranchilsen STATE BANK OF INDIA(508548)
146 REWA MP-13-008-023-001/479
(KARAHIYA NO.1) 		1713008023NRG24270120240427100 27/01/2024 NIRMALA SAKET 1713008023WL053491 NIRMALA SAKET 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 NIRMALASAKET STATE BANK OF INDIA(508548)
147 REWA MP-13-008-023-001/486
(KARAHIYA NO.1) 		1713008023NRG24270120240427104 27/01/2024 anjali yadav 1713008023WL053491 anjali yadav 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 anjaliyadav STATE BANK OF INDIA(508548)
148 REWA MP-13-008-023-001/486
(KARAHIYA NO.1) 		1713008023NRG24270120240427102 27/01/2024 anjali yadav 1713008023WL053491 anjali yadav 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 anjaliyadav STATE BANK OF INDIA(508548)
149 REWA MP-13-008-023-001/486
(KARAHIYA NO.1) 		1713008023NRG24270120240427103 27/01/2024 geeta yadav 1713008023WL053491 geeta yadav 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 geetayadav STATE BANK OF INDIA(508548)
150 REWA MP-13-008-023-001/486
(KARAHIYA NO.1) 		1713008023NRG24270120240427101 27/01/2024 geeta yadav 1713008023WL053491 geeta yadav 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 geetayadav STATE BANK OF INDIA(508548)
151 REWA MP-13-008-023-001/487
(KARAHIYA NO.1) 		1713008023NRG24270120240427108 27/01/2024 savita yadav 1713008023WL053491 savita yadav 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 savitayadav STATE BANK OF INDIA(508548)
152 REWA MP-13-008-023-001/487
(KARAHIYA NO.1) 		1713008023NRG24270120240427106 27/01/2024 savita yadav 1713008023WL053491 savita yadav 00415 SBIN0000468 1 1 Processed 26/03/2024 005541699 savitayadav STATE BANK OF INDIA(508548)
153 REWA MP-13-008-031-001/44-C
(CHHIJABAR) 		1713008031NRG24270120240426934 27/01/2024 arti dahiya 1713008031WL053485 arti dahiya 00415 SBIN0000468 2652 2652 Processed 26/03/2024 005541699 artidahiya MADHYANCHAL GRAMIN BANK(607232)
154 REWA MP-13-008-031-001/61-A
(CHHIJABAR) 		1713008031NRG24270120240426935 27/01/2024 sarjesh gautam 1713008031WL053485 sarjesh gautam 00415 SBIN0000468 2652 2652 Processed 27/03/2024 005541699 sarjeshgautam INDIAN BANK(607105)
155 REWA MP-13-008-043-001/551
(KHAIRA) 		1713008043NRG24270120240428079 27/01/2024 Anoop singh 1713008043WL053553 Anoop singh 00415 SBIN0000468 13 13 Processed 26/03/2024 005541699 Anoopsingh STATE BANK OF INDIA(508548)
156 REWA MP-13-008-057-001/99
() 		1713008057NRG24270120240428394 27/01/2024 suneeta 1713008057WL053573 suneeta 00415 SBIN0000468 1105 1105 Processed 26/03/2024 005541699 suneeta UNION BANK OF INDIA(508500)
157 REWA MP-13-008-077-002/222-A
(NAIKIN) 		1713008077NRG24270120240428741 27/01/2024 Vikram singh 1713008077WL053591 Vikram singh 00415 SBIN0000468 2652 2652 Processed 26/03/2024 005541699 Vikramsingh UNION BANK OF INDIA(508500)
SubTotal 16213 16213
158 REWA MP-13-008-021-003/24-B
(ATARIYA) 		1713008023NRG24270120240426983 27/01/2024 mohammad siddi 1713008023WL053491 mohammad siddi 00415 SBIN0004667 221 221 Processed 26/03/2024 005541699 mohammadsiddi STATE BANK OF INDIA(508548)
159 REWA MP-13-008-021-003/240
(ATARIYA) 		1713008023NRG24270120240426984 27/01/2024 mohammad raeesh 1713008023WL053491 mohammad raeesh 00415 SBIN0004667 221 221 Processed 26/03/2024 005541699 mohammadraeesh IDBI BANK(607095)
160 REWA MP-13-008-079-002/703
(JOKIHA) 		1713008079NRG24270120240428558 27/01/2024 ROSHANLAL YADAV 1713008079WL053582 ROSHANLAL YADAV 00415 SBIN0004667 15 15 Processed 26/03/2024 005541699 ROSHANLALYADAV STATE BANK OF INDIA(508548)
SubTotal 457 457
161 REWA MP-13-008-021-003/12-A
(ATARIYA) 		1713008023NRG24270120240426971 27/01/2024 Ramkrishna 1713008023WL053491 Ramkrishna 00415 SBIN0006053 1 1 Processed 26/03/2024 005541699 Ramkrishna STATE BANK OF INDIA(508548)
SubTotal 1 1
162 REWA MP-13-008-057-001/101
(HARDISANKAR) 		1713008057NRG24270120240428325 27/01/2024 loli 1713008057WL053573 loli 00415 SBIN0006251 1326 1326 Processed 26/03/2024 005541699 loli UNION BANK OF INDIA(508500)
163 REWA MP-13-008-057-001/101
(HARDISANKAR) 		1713008057NRG24270120240428326 27/01/2024 munni 1713008057WL053573 munni 00415 SBIN0006251 1326 1326 Processed 26/03/2024 005541699 munni STATE BANK OF INDIA(508548)
164 REWA MP-13-008-057-001/114
() 		1713008057NRG24270120240428327 27/01/2024 kemalbhan 1713008057WL053573 kemalbhan 00415 SBIN0006251 1326 1326 Processed 26/03/2024 005541699 kemalbhan STATE BANK OF INDIA(508548)
165 REWA MP-13-008-057-001/114
() 		1713008057NRG24270120240428328 27/01/2024 urmila 1713008057WL053573 urmila 00415 SBIN0006251 1326 1326 Processed 26/03/2024 005541699 urmila UNION BANK OF INDIA(508500)
166 REWA MP-13-008-057-001/246
() 		1713008057NRG24270120240428331 27/01/2024 VISHNU.P.T. SINGH 1713008057WL053573 VISHNU.P.T. SINGH 00415 SBIN0006251 1326 1326 Processed 26/03/2024 005541699 VISHNU.P.T.SINGH UNION BANK OF INDIA(508500)
167 REWA MP-13-008-057-001/247
() 		1713008057NRG24270120240428332 27/01/2024 samaylal 1713008057WL053573 samaylal 00415 SBIN0006251 1326 1326 Processed 26/03/2024 005541699 samaylal UNION BANK OF INDIA(508500)
168 REWA MP-13-008-057-001/281-A
(HARDISANKAR) 		1713008057NRG24270120240428338 27/01/2024 ravendra 1713008057WL053573 ravendra 00415 SBIN0006251 1326 1326 Processed 26/03/2024 005541699 ravendra STATE BANK OF INDIA(508548)
169 REWA MP-13-008-057-001/369
(HARDISANKAR) 		1713008057NRG24270120240428346 27/01/2024 Abhay Singh 1713008057WL053573 Abhay Singh 00415 SBIN0006251 6 6 Processed 26/03/2024 005541699 AbhaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
170 REWA MP-13-008-057-001/372
(HARDISANKAR) 		1713008057NRG24270120240428350 27/01/2024 Rakhi Singh 1713008057WL053573 Rakhi Singh 00415 SBIN0006251 1326 1326 Rejected 26/03/2024 005541699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 REWA MP-13-008-057-001/376
(HARDISANKAR) 		1713008057NRG24270120240428351 27/01/2024 Kashi prasad Loniya 1713008057WL053573 Kashi prasad Loniya 00415 SBIN0006251 6 6 Processed 26/03/2024 005541699 KashiprasadLoniya UNION BANK OF INDIA(508500)
172 REWA MP-13-008-057-001/417
(HARDISANKAR) 		1713008057NRG24270120240428365 27/01/2024 Shubham soni 1713008057WL053573 Shubham soni 00415 SBIN0006251 6 6 Processed 26/03/2024 005541699 Shubhamsoni STATE BANK OF INDIA(508548)
173 REWA MP-13-008-057-001/423
(HARDISANKAR) 		1713008057NRG24270120240428367 27/01/2024 pankaj verma 1713008057WL053573 pankaj verma 00415 SBIN0006251 5 5 Processed 26/03/2024 005541699 pankajverma STATE BANK OF INDIA(508548)
174 REWA MP-13-008-057-001/423
(HARDISANKAR) 		1713008057NRG24270120240428368 27/01/2024 Seeta Kushwaha 1713008057WL053573 Seeta Kushwaha 00415 SBIN0006251 6 6 Processed 26/03/2024 005541699 SeetaKushwaha STATE BANK OF INDIA(508548)
175 REWA MP-13-008-057-001/431
(HARDISANKAR) 		1713008057NRG24270120240428370 27/01/2024 Heera lal kol 1713008057WL053573 Heera lal kol 00415 SBIN0006251 6 6 Processed 26/03/2024 005541699 Heeralalkol STATE BANK OF INDIA(508548)
176 REWA MP-13-008-057-001/442
(HARDISANKAR) 		1713008057NRG24270120240428376 27/01/2024 Hanuman Deen Kol 1713008057WL053573 Hanuman Deen Kol 00415 SBIN0006251 6 6 Processed 26/03/2024 005541699 HanumanDeenKol STATE BANK OF INDIA(508548)
177 REWA MP-13-008-057-001/446
(HARDISANKAR) 		1713008057NRG24270120240428378 27/01/2024 Savita Yadav 1713008057WL053573 Savita Yadav 00415 SBIN0006251 6 6 Processed 26/03/2024 005541699 SavitaYadav STATE BANK OF INDIA(508548)
178 REWA MP-13-008-057-001/451
(HARDISANKAR) 		1713008057NRG24270120240428380 27/01/2024 Man Shuk H 1713008057WL053573 Man Shuk H 00415 SBIN0006251 6 6 Processed 26/03/2024 005541699 ManShukH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
179 REWA MP-13-008-057-001/454
(HARDISANKAR) 		1713008057NRG24270120240428381 27/01/2024 urmila singh 1713008057WL053573 urmila singh 00415 SBIN0006251 6 6 Processed 26/03/2024 005541699 urmilasingh STATE BANK OF INDIA(508548)
180 REWA MP-13-008-057-001/462
(HARDISANKAR) 		1713008057NRG24270120240428384 27/01/2024 Ramavatar Singh 1713008057WL053573 Ramavatar Singh 00415 SBIN0006251 1326 1326 Processed 26/03/2024 005541699 RamavatarSingh STATE BANK OF INDIA(508548)
181 REWA MP-13-008-057-001/58
() 		1713008057NRG24270120240428386 27/01/2024 dheerendra 1713008057WL053573 dheerendra 00415 SBIN0006251 1105 1105 Processed 26/03/2024 005541699 dheerendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
182 REWA MP-13-008-057-001/70
() 		1713008057NRG24270120240428388 27/01/2024 Anjali Singh 1713008057WL053573 Anjali Singh 00415 SBIN0006251 5 5 Processed 26/03/2024 005541699 AnjaliSingh UNION BANK OF INDIA(508500)
183 REWA MP-13-008-057-001/70
() 		1713008057NRG24270120240428387 27/01/2024 Keshkali Singh 1713008057WL053573 Keshkali Singh 00415 SBIN0006251 5 5 Processed 26/03/2024 005541699 KeshkaliSingh STATE BANK OF INDIA(508548)
184 REWA MP-13-008-057-001/97
() 		1713008057NRG24270120240428391 27/01/2024 ANJU 1713008057WL053573 ANJU 00415 SBIN0006251 1105 1105 Processed 26/03/2024 005541699 ANJU STATE BANK OF INDIA(508548)
185 REWA MP-13-008-057-001/97
() 		1713008057NRG24270120240428390 27/01/2024 rakesh 1713008057WL053573 rakesh 00415 SBIN0006251 1105 1105 Processed 26/03/2024 005541699 rakesh STATE BANK OF INDIA(508548)
186 REWA MP-13-008-057-001/98
(HARDISANKAR) 		1713008057NRG24270120240428392 27/01/2024 sashi 1713008057WL053573 sashi 00415 SBIN0006251 1105 1105 Processed 26/03/2024 005541699 sashi UNION BANK OF INDIA(508500)
187 REWA MP-13-008-060-001/1417
(MADAWA) 		1713008060NRG24270120240428495 27/01/2024 geeta yadav 1713008060WL053580 geeta yadav 00415 SBIN0006251 14 14 Processed 26/03/2024 005541699 geetayadav STATE BANK OF INDIA(508548)
188 REWA MP-13-008-060-001/1435
(MADAWA) 		1713008060NRG24270120240428501 27/01/2024 mo illyas 1713008060WL053580 mo illyas 00415 SBIN0006251 14 14 Processed 26/03/2024 005541699 moillyas STATE BANK OF INDIA(508548)
189 REWA MP-13-008-060-001/1461
(MADAWA) 		1713008060NRG24270120240428514 27/01/2024 brijlal yadav 1713008060WL053580 brijlal yadav 00415 SBIN0006251 14 14 Processed 26/03/2024 005541699 brijlalyadav STATE BANK OF INDIA(508548)
190 REWA MP-13-008-060-001/1479
(MADAWA) 		1713008060NRG24270120240428520 27/01/2024 kishan chaturvedi 1713008060WL053580 kishan chaturvedi 00415 SBIN0006251 14 14 Processed 26/03/2024 005541699 kishanchaturvedi STATE BANK OF INDIA(508548)
191 REWA MP-13-008-060-001/1479-A
(MADAWA) 		1713008060NRG24270120240428521 27/01/2024 aman chaturvedi 1713008060WL053580 aman chaturvedi 00415 SBIN0006251 14 14 Processed 26/03/2024 005541699 amanchaturvedi STATE BANK OF INDIA(508548)
192 REWA MP-13-008-060-001/1480
(MADAWA) 		1713008060NRG24270120240428522 27/01/2024 sanjeev chaturvedi 1713008060WL053580 sanjeev chaturvedi 00415 SBIN0006251 14 14 Processed 26/03/2024 005541699 sanjeevchaturvedi STATE BANK OF INDIA(508548)
193 REWA MP-13-008-060-001/1485
(MADAWA) 		1713008060NRG24270120240428526 27/01/2024 manoj rajak 1713008060WL053580 manoj rajak 00415 SBIN0006251 14 14 Processed 26/03/2024 005541699 manojrajak ICICI BANK LTD(508534)
194 REWA MP-13-008-060-001/189-A
(MADAWA) 		1713008060NRG24270120240428533 27/01/2024 rekha saket 1713008060WL053580 rekha saket 00415 SBIN0006251 14 14 Processed 26/03/2024 005541699 rekhasaket STATE BANK OF INDIA(508548)
195 REWA MP-13-008-060-001/195-B
(MADAWA) 		1713008060NRG24270120240428535 27/01/2024 vishnu 1713008060WL053580 vishnu 00415 SBIN0006251 14 14 Processed 26/03/2024 005541699 vishnu UNION BANK OF INDIA(508500)
196 REWA MP-13-008-092-001/2049
(MAHASANW) 		1713008092NRG24260120240426596 27/01/2024 saroj rajak 1713008092WL053443 saroj rajak 00415 SBIN0006251 15 15 Processed 26/03/2024 005541699 sarojrajak STATE BANK OF INDIA(508548)
SubTotal 16564 16564
197 REWA MP-13-008-023-001/441
(KARAHIYA NO.1) 		1713008023NRG24270120240427071 27/01/2024 ravikaran 1713008023WL053491 ravikaran 00415 SBIN0030251 1 1 Processed 26/03/2024 005541699 ravikaran STATE BANK OF INDIA(508548)
SubTotal 1 1
198 REWA MP-13-008-023-001/327
() 		1713008023NRG24270120240427059 27/01/2024 rampal kuswaha 1713008023WL053491 rampal kuswaha 00462 UCBA0000689 1 1 Processed 26/03/2024 005541699 rampalkuswaha UNION BANK OF INDIA(508500)
199 REWA MP-13-008-023-001/327
() 		1713008023NRG24270120240427057 27/01/2024 rampal kuswaha 1713008023WL053491 rampal kuswaha 00462 UCBA0000689 1 1 Processed 26/03/2024 005541699 rampalkuswaha UNION BANK OF INDIA(508500)
200 REWA MP-13-008-023-001/478
(KARAHIYA NO.1) 		1713008023NRG24270120240427098 27/01/2024 rajkumat manjhi 1713008023WL053491 rajkumat manjhi 00462 UCBA0000689 1 1 Processed 26/03/2024 005541699 rajkumatmanjhi UCO BANK(607066)
201 REWA MP-13-008-023-001/478
(KARAHIYA NO.1) 		1713008023NRG24270120240427096 27/01/2024 rajkumat manjhi 1713008023WL053491 rajkumat manjhi 00462 UCBA0000689 1 1 Processed 26/03/2024 005541699 rajkumatmanjhi UCO BANK(607066)
202 REWA MP-13-008-023-001/478
(KARAHIYA NO.1) 		1713008023NRG24270120240427094 27/01/2024 rajkumat manjhi 1713008023WL053491 rajkumat manjhi 00462 UCBA0000689 1 1 Processed 26/03/2024 005541699 rajkumatmanjhi UCO BANK(607066)
SubTotal 5 5
203 REWA MP-13-008-092-001/2064
(MAHASANW) 		1713008092NRG24260120240426606 27/01/2024 shanti yadav 1713008092WL053448 shanti yadav 00468 UBIN0537306 2775 2775 Processed 26/03/2024 005541699 shantiyadav UNION BANK OF INDIA(508500)
SubTotal 2775 2775
204 REWA MP-13-008-038-002/39
(AGADAL) 		1713008038NRG24270120240426693 27/01/2024 Narvadiya kol 1713008038WL053462 Narvadiya kol 00468 UBIN0542466 1100 1100 Processed 26/03/2024 005541699 Narvadiyakol UNION BANK OF INDIA(508500)
205 REWA MP-13-008-038-003/242-C
(AGADAL) 		1713008038NRG24270120240426694 27/01/2024 Rajesh 1713008038WL053462 Rajesh 00468 UBIN0542466 1100 1100 Processed 26/03/2024 005541699 Rajesh UNION BANK OF INDIA(508500)
206 REWA MP-13-008-038-003/45
() 		1713008038NRG24270120240426695 27/01/2024 brajesh saket 1713008038WL053462 brajesh saket 00468 UBIN0542466 1100 1100 Processed 26/03/2024 005541699 brajeshsaket UNION BANK OF INDIA(508500)
207 REWA MP-13-008-038-003/770
(AGADAL) 		1713008038NRG24270120240426696 27/01/2024 Keshkali 1713008038WL053462 Keshkali 00468 UBIN0542466 1100 1100 Processed 26/03/2024 005541699 Keshkali UNION BANK OF INDIA(508500)
208 REWA MP-13-008-043-001/534
(KHAIRA) 		1713008043NRG24270120240428075 27/01/2024 Radhika shukla 1713008043WL053553 Radhika shukla 00468 UBIN0542466 13 13 Processed 26/03/2024 005541699 Radhikashukla UNION BANK OF INDIA(508500)
209 REWA MP-13-008-043-001/535
(KHAIRA) 		1713008043NRG24270120240428076 27/01/2024 Girija Prasad Shukla 1713008043WL053553 Girija Prasad Shukla 00468 UBIN0542466 13 13 Processed 26/03/2024 005541699 GirijaPrasadShukla UNION BANK OF INDIA(508500)
210 REWA MP-13-008-043-001/542
(KHAIRA) 		1713008043NRG24270120240428077 27/01/2024 Rangnath singh 1713008043WL053553 Rangnath singh 00468 UBIN0542466 13 13 Processed 26/03/2024 005541699 Rangnathsingh UNION BANK OF INDIA(508500)
211 REWA MP-13-008-043-001/544
(KHAIRA) 		1713008043NRG24270120240428078 27/01/2024 Parasnath singh 1713008043WL053553 Parasnath singh 00468 UBIN0542466 13 13 Processed 26/03/2024 005541699 Parasnathsingh UNION BANK OF INDIA(508500)
212 REWA MP-13-008-043-001/553
(KHAIRA) 		1713008043NRG24270120240428080 27/01/2024 Gudiya Singh 1713008043WL053553 Gudiya Singh 00468 UBIN0542466 13 13 Processed 26/03/2024 005541699 GudiyaSingh UNION BANK OF INDIA(508500)
213 REWA MP-13-008-043-001/560
(KHAIRA) 		1713008043NRG24270120240428082 27/01/2024 Shivendra singh 1713008043WL053553 Shivendra singh 00468 UBIN0542466 13 13 Processed 26/03/2024 005541699 Shivendrasingh UNION BANK OF INDIA(508500)
214 REWA MP-13-008-043-001/569
(KHAIRA) 		1713008043NRG24270120240428084 27/01/2024 SURESH PRASAD SAKET 1713008043WL053553 SURESH PRASAD SAKET 00468 UBIN0542466 13 13 Processed 26/03/2024 005541699 SURESHPRASADSAKET UNION BANK OF INDIA(508500)
215 REWA MP-13-008-043-001/570
(KHAIRA) 		1713008043NRG24270120240428085 27/01/2024 BRIJESH SAKET 1713008043WL053553 BRIJESH SAKET 00468 UBIN0542466 26 26 Processed 26/03/2024 005541699 BRIJESHSAKET UNION BANK OF INDIA(508500)
216 REWA MP-13-008-043-001/571
(KHAIRA) 		1713008043NRG24270120240428086 27/01/2024 KAMLA SINGH 1713008043WL053553 KAMLA SINGH 00468 UBIN0542466 26 26 Processed 26/03/2024 005541699 KAMLASINGH UNION BANK OF INDIA(508500)
217 REWA MP-13-008-043-001/582
(KHAIRA) 		1713008043NRG24270120240428087 27/01/2024 MADHAV PRASAD SONI 1713008043WL053553 MADHAV PRASAD SONI 00468 UBIN0542466 26 26 Processed 26/03/2024 005541699 MADHAVPRASADSONI UNION BANK OF INDIA(508500)
218 REWA MP-13-008-043-001/601
(KHAIRA) 		1713008043NRG24270120240428088 27/01/2024 DEV RAJ SINGH 1713008043WL053553 DEV RAJ SINGH 00468 UBIN0542466 26 26 Processed 26/03/2024 005541699 DEVRAJSINGH UNION BANK OF INDIA(508500)
219 REWA MP-13-008-043-001/602
(KHAIRA) 		1713008043NRG24270120240428089 27/01/2024 MAHENDRA SINGH 1713008043WL053553 MAHENDRA SINGH 00468 UBIN0542466 26 26 Processed 26/03/2024 005541699 MAHENDRASINGH UNION BANK OF INDIA(508500)
220 REWA MP-13-008-043-001/603
(KHAIRA) 		1713008043NRG24270120240428090 27/01/2024 Rambahor soni 1713008043WL053553 Rambahor soni 00468 UBIN0542466 26 26 Processed 26/03/2024 005541699 Rambahorsoni UNION BANK OF INDIA(508500)
221 REWA MP-13-008-043-001/604
(KHAIRA) 		1713008043NRG24270120240428091 27/01/2024 Manoj Singh 1713008043WL053553 Manoj Singh 00468 UBIN0542466 26 26 Processed 26/03/2024 005541699 ManojSingh UNION BANK OF INDIA(508500)
222 REWA MP-13-008-043-001/613
(KHAIRA) 		1713008043NRG24270120240428092 27/01/2024 Utam 1713008043WL053553 Utam 00468 UBIN0542466 26 26 Processed 26/03/2024 005541699 Utam UNION BANK OF INDIA(508500)
223 REWA MP-13-008-043-001/615
(KHAIRA) 		1713008043NRG24270120240428094 27/01/2024 Raghvendra kol 1713008043WL053553 Raghvendra kol 00468 UBIN0542466 26 26 Processed 26/03/2024 005541699 Raghvendrakol UNION BANK OF INDIA(508500)
224 REWA MP-13-008-043-001/619
(KHAIRA) 		1713008043NRG24270120240428095 27/01/2024 Urmila tiwari 1713008043WL053553 Urmila tiwari 00468 UBIN0542466 13 13 Processed 26/03/2024 005541699 Urmilatiwari UNION BANK OF INDIA(508500)
SubTotal 4738 4738
225 REWA MP-13-008-021-003/4-B
(ATARIYA) 		1713008023NRG24270120240426998 27/01/2024 salma bano 1713008023WL053491 salma bano 00468 UBIN0542504 221 221 Processed 26/03/2024 005541699 salmabano UNION BANK OF INDIA(508500)
226 REWA MP-13-008-057-001/397
(HARDISANKAR) 		1713008057NRG24270120240428357 27/01/2024 Pushpendra Kumar Singh 1713008057WL053573 Pushpendra Kumar Singh 00468 UBIN0542504 6 6 Processed 26/03/2024 005541699 PushpendraKumarSingh UNION BANK OF INDIA(508500)
227 REWA MP-13-008-079-002/684
(JOKIHA) 		1713008079NRG24270120240428555 27/01/2024 pappu yadav 1713008079WL053582 pappu yadav 00468 UBIN0542504 13 13 Processed 26/03/2024 005541699 pappuyadav UNION BANK OF INDIA(508500)
228 REWA MP-13-008-079-005/52
(JOKIHA) 		1713008079NRG24270120240428560 27/01/2024 SHIVAM PANDEY 1713008079WL053582 SHIVAM PANDEY 00468 UBIN0542504 3315 3315 Processed 26/03/2024 005541699 SHIVAMPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
229 REWA MP-13-008-083-001/538
(JORI) 		1713008083NRG24270120240427631 27/01/2024 ARTI SAKET 1713008083WL053539 ARTI SAKET 00468 UBIN0542504 2431 2431 Processed 26/03/2024 005541699 ARTISAKET UNION BANK OF INDIA(508500)
230 REWA MP-13-008-083-001/539
(JORI) 		1713008083NRG24270120240427632 27/01/2024 SUMIT PANDEY 1713008083WL053539 SUMIT PANDEY 00468 UBIN0542504 884 884 Processed 26/03/2024 005541699 SUMITPANDEY UNION BANK OF INDIA(508500)
231 REWA MP-13-008-083-003/304
(JORI) 		1713008083NRG24270120240427633 27/01/2024 PREMWATI KOL 1713008083WL053539 PREMWATI KOL 00468 UBIN0542504 2431 2431 Processed 26/03/2024 005541699 PREMWATIKOL MADHYANCHAL GRAMIN BANK(607232)
232 REWA MP-13-008-083-003/304
(JORI) 		1713008083NRG24270120240427634 27/01/2024 SANDHYA KOL 1713008083WL053539 SANDHYA KOL 00468 UBIN0542504 2431 2431 Processed 26/03/2024 005541699 SANDHYAKOL UNION BANK OF INDIA(508500)
233 REWA MP-13-008-083-003/353
(JORI) 		1713008083NRG24270120240427635 27/01/2024 RANI KOL 1713008083WL053539 RANI KOL 00468 UBIN0542504 2431 2431 Processed 26/03/2024 005541699 RANIKOL UNION BANK OF INDIA(508500)
234 REWA MP-13-008-083-003/365
(JORI) 		1713008083NRG24270120240427636 27/01/2024 anit kushwaha 1713008083WL053539 anit kushwaha 00468 UBIN0542504 2431 2431 Processed 26/03/2024 005541699 anitkushwaha UNION BANK OF INDIA(508500)
235 REWA MP-13-008-083-003/448
(JORI) 		1713008083NRG24270120240427641 27/01/2024 SIKHA KOL 1713008083WL053539 SIKHA KOL 00468 UBIN0542504 2431 2431 Processed 26/03/2024 005541699 SIKHAKOL UNION BANK OF INDIA(508500)
236 REWA MP-13-008-083-003/453
(JORI) 		1713008083NRG24270120240427642 27/01/2024 GEETA KOL 1713008083WL053539 GEETA KOL 00468 UBIN0542504 2431 2431 Processed 26/03/2024 005541699 GEETAKOL MADHYANCHAL GRAMIN BANK(607232)
237 REWA MP-13-008-083-003/454
(JORI) 		1713008083NRG24270120240427643 27/01/2024 RAJKUMARI KOL 1713008083WL053539 RAJKUMARI KOL 00468 UBIN0542504 2431 2431 Processed 26/03/2024 005541699 RAJKUMARIKOL UNION BANK OF INDIA(508500)
238 REWA MP-13-008-083-003/456
(JORI) 		1713008083NRG24270120240427644 27/01/2024 SUSHMA KOL 1713008083WL053539 SUSHMA KOL 00468 UBIN0542504 2431 2431 Processed 26/03/2024 005541699 SUSHMAKOL UNION BANK OF INDIA(508500)
239 REWA MP-13-008-083-003/460
(JORI) 		1713008083NRG24270120240427646 27/01/2024 RAJKUMARI KOL 1713008083WL053539 RAJKUMARI KOL 00468 UBIN0542504 884 884 Processed 26/03/2024 005541699 RAJKUMARIKOL UNION BANK OF INDIA(508500)
240 REWA MP-13-008-083-003/467
(JORI) 		1713008083NRG24270120240427647 27/01/2024 MUKESH KUMAR KOL 1713008083WL053539 MUKESH KUMAR KOL 00468 UBIN0542504 884 884 Processed 26/03/2024 005541699 MUKESHKUMARKOL UNION BANK OF INDIA(508500)
241 REWA MP-13-008-083-003/467
(JORI) 		1713008083NRG24270120240427648 27/01/2024 RAJNA KOL 1713008083WL053539 RAJNA KOL 00468 UBIN0542504 884 884 Processed 26/03/2024 005541699 RAJNAKOL UNION BANK OF INDIA(508500)
242 REWA MP-13-008-083-003/521
(JORI) 		1713008083NRG24270120240427652 27/01/2024 ANITA KUSHWAHA 1713008083WL053539 ANITA KUSHWAHA 00468 UBIN0542504 884 884 Processed 26/03/2024 005541699 ANITAKUSHWAHA UNION BANK OF INDIA(508500)
243 REWA MP-13-008-083-003/552
(JORI) 		1713008083NRG24270120240427654 27/01/2024 DIVYA RANI KOL 1713008083WL053539 DIVYA RANI KOL 00468 UBIN0542504 884 884 Processed 26/03/2024 005541699 DIVYARANIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
244 REWA MP-13-008-083-003/554
(JORI) 		1713008083NRG24270120240427656 27/01/2024 RANU KOL 1713008083WL053539 RANU KOL 00468 UBIN0542504 884 884 Processed 26/03/2024 005541699 RANUKOL UNION BANK OF INDIA(508500)
245 REWA MP-13-008-083-003/556
(JORI) 		1713008083NRG24270120240427658 27/01/2024 SHAKUNTLA RAWAT 1713008083WL053539 SHAKUNTLA RAWAT 00468 UBIN0542504 884 884 Processed 26/03/2024 005541699 SHAKUNTLARAWAT UNION BANK OF INDIA(508500)
246 REWA MP-13-008-089-001/2099
(RITHI) 		1713008089NRG24270120240427271 27/01/2024 SHEELA PATEL 1713008089WL053505 SHEELA PATEL 00468 UBIN0542504 221 221 Processed 26/03/2024 005541699 SHEELAPATEL UNION BANK OF INDIA(508500)
247 REWA MP-13-008-092-001/2049
(MAHASANW) 		1713008092NRG24260120240426595 27/01/2024 munnalal rajak 1713008092WL053443 munnalal rajak 00468 UBIN0542504 1650 1650 Processed 26/03/2024 005541699 munnalalrajak UNION BANK OF INDIA(508500)
SubTotal 34377 34377
248 REWA MP-13-008-021-003/15-B
(ATARIYA) 		1713008023NRG24270120240426973 27/01/2024 aamna bano 1713008023WL053491 aamna bano 00468 UBIN0546518 221 221 Processed 26/03/2024 005541699 aamnabano UNION BANK OF INDIA(508500)
249 REWA MP-13-008-043-001/568
(KHAIRA) 		1713008043NRG24270120240428083 27/01/2024 Ramprasad 1713008043WL053553 Ramprasad 00468 UBIN0546518 13 13 Processed 26/03/2024 005541699 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 234 234
250 REWA MP-13-008-021-003/1-C
(ATARIYA) 		1713008023NRG24270120240426969 27/01/2024 Gulshanavi 1713008023WL053491 Gulshanavi 00468 UBIN0548146 1 1 Processed 26/03/2024 005541699 Gulshanavi STATE BANK OF INDIA(508548)
251 REWA MP-13-008-021-003/19-B
(ATARIYA) 		1713008023NRG24270120240426976 27/01/2024 mo kayum 1713008023WL053491 mo kayum 00468 UBIN0548146 221 221 Processed 26/03/2024 005541699 mokayum STATE BANK OF INDIA(508548)
252 REWA MP-13-008-021-003/230
(ATARIYA) 		1713008023NRG24270120240426982 27/01/2024 manoj kumar kushwaha 1713008023WL053491 manoj kumar kushwaha 00468 UBIN0548146 221 221 Processed 26/03/2024 005541699 manojkumarkushwaha IDBI BANK(607095)
253 REWA MP-13-008-021-003/462
(ATARIYA) 		1713008023NRG24270120240427004 27/01/2024 gulam hasmat raja 1713008023WL053491 gulam hasmat raja 00468 UBIN0548146 221 221 Processed 26/03/2024 005541699 gulamhasmatraja BANK OF BARODA(606985)
254 REWA MP-13-008-023-001/479
(KARAHIYA NO.1) 		1713008023NRG24270120240427099 27/01/2024 GYENDRA namdav 1713008023WL053491 GYENDRA namdav 00468 UBIN0548146 1 1 Processed 26/03/2024 005541699 GYENDRAnamdav STATE BANK OF INDIA(508548)
255 REWA MP-13-008-032-002/334
(TIGHARA) 		1713008032NRG24270120240428738 27/01/2024 vandana 1713008032WL053590 vandana 00468 UBIN0548146 2 2 Processed 26/03/2024 005541699 vandana UNION BANK OF INDIA(508500)
256 REWA MP-13-008-032-004/592
(TIGHARA) 		1713008032NRG24270120240428739 27/01/2024 sunil 1713008032WL053590 sunil 00468 UBIN0548146 1547 1547 Processed 26/03/2024 005541699 sunil FINO PAYMENTS BANK LTD(608001)
257 REWA MP-13-008-043-001/614
(KHAIRA) 		1713008043NRG24270120240428093 27/01/2024 Yashwant Singh 1713008043WL053553 Yashwant Singh 00468 UBIN0548146 26 26 Processed 26/03/2024 005541699 YashwantSingh UNION BANK OF INDIA(508500)
SubTotal 2240 2240
258 REWA MP-13-008-089-001/52043
(RITHI) 		1713008089NRG24270120240427274 27/01/2024 Lalli Patel 1713008089WL053505 Lalli Patel 00468 UBIN0548430 221 221 Processed 26/03/2024 005541699 LalliPatel UNION BANK OF INDIA(508500)
SubTotal 221 221
259 REWA MP-13-008-021-002/16-A
(ATARIYA) 		1713008023NRG24270120240426965 27/01/2024 Jagdish Yadav 1713008023WL053491 Jagdish Yadav 00468 UBIN0549649 1 1 Processed 26/03/2024 005541699 JagdishYadav UNION BANK OF INDIA(508500)
260 REWA MP-13-008-023-001/327
() 		1713008023NRG24270120240427058 27/01/2024 tara devi kushwaha 1713008023WL053491 tara devi kushwaha 00468 UBIN0549649 1 1 Processed 26/03/2024 005541699 taradevikushwaha IDBI BANK(607095)
261 REWA MP-13-008-023-001/327
() 		1713008023NRG24270120240427060 27/01/2024 tara devi kushwaha 1713008023WL053491 tara devi kushwaha 00468 UBIN0549649 1 1 Processed 26/03/2024 005541699 taradevikushwaha IDBI BANK(607095)
SubTotal 3 3
262 REWA MP-13-008-031-001/419
(CHHIJABAR) 		1713008031NRG24270120240426933 27/01/2024 sukhendra kumar shukla 1713008031WL053485 sukhendra kumar shukla 00468 UBIN0553719 2652 2652 Processed 26/03/2024 005541699 sukhendrakumarshukla UNION BANK OF INDIA(508500)
SubTotal 2652 2652
263 REWA MP-13-008-021-003/22-B
(ATARIYA) 		1713008023NRG24270120240426980 27/01/2024 saied mohammad 1713008023WL053491 saied mohammad 00468 UBIN0558699 221 221 Processed 26/03/2024 005541699 saiedmohammad UNION BANK OF INDIA(508500)
SubTotal 221 221
264 REWA MP-13-008-043-001/557
(KHAIRA) 		1713008043NRG24270120240428081 27/01/2024 Preetu singh 1713008043WL053553 Preetu singh 00468 UBIN0561797 13 13 Processed 26/03/2024 005541699 Preetusingh BANK OF BARODA(606985)
SubTotal 13 13
265 REWA MP-13-008-080-002/821-A
(LAXAMANPUR) 		1713008080NRG24270120240427315 27/01/2024 pankaj dwivedi 1713008080WL053509 pankaj dwivedi 00468 UBIN0563137 442 442 Processed 26/03/2024 005541699 pankajdwivedi UNION BANK OF INDIA(508500)
266 REWA MP-13-008-083-003/555
(JORI) 		1713008083NRG24270120240427657 27/01/2024 SEEMA KOL 1713008083WL053539 SEEMA KOL 00468 UBIN0563137 884 884 Processed 26/03/2024 005541699 SEEMAKOL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
267 REWA MP-13-008-060-001/1440
(MADAWA) 		1713008060NRG24270120240428507 27/01/2024 rajesh saket 1713008060WL053580 rajesh saket 00468 UBIN0564176 14 14 Processed 26/03/2024 005541699 rajeshsaket UNION BANK OF INDIA(508500)
SubTotal 14 14
268 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427020 27/01/2024 NEELAM YADAV 1713008023WL053491 NEELAM YADAV 00468 UBIN0566845 1 1 Processed 26/03/2024 005541699 NEELAMYADAV UNION BANK OF INDIA(508500)
269 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427018 27/01/2024 NEELAM YADAV 1713008023WL053491 NEELAM YADAV 00468 UBIN0566845 1 1 Processed 26/03/2024 005541699 NEELAMYADAV UNION BANK OF INDIA(508500)
270 REWA MP-13-008-023-001/101-C
(KARAHIYA NO.1) 		1713008023NRG24270120240427016 27/01/2024 NEELAM YADAV 1713008023WL053491 NEELAM YADAV 00468 UBIN0566845 1 1 Processed 26/03/2024 005541699 NEELAMYADAV UNION BANK OF INDIA(508500)
271 REWA MP-13-008-079-002/698
(JOKIHA) 		1713008079NRG24270120240428557 27/01/2024 DHARMRAJ YADAV 1713008079WL053582 DHARMRAJ YADAV 00468 UBIN0566845 13 13 Processed 26/03/2024 005541699 DHARMRAJYADAV UNION BANK OF INDIA(508500)
272 REWA MP-13-008-080-002/678
() 		1713008080NRG24270120240427311 27/01/2024 someswar prasad gupta 1713008080WL053509 someswar prasad gupta 00468 UBIN0566845 663 663 Processed 26/03/2024 005541699 someswarprasadgupta UNION BANK OF INDIA(508500)
273 REWA MP-13-008-083-003/372
(JORI) 		1713008083NRG24270120240427637 27/01/2024 sonam kol 1713008083WL053539 sonam kol 00468 UBIN0566845 2431 2431 Processed 26/03/2024 005541699 sonamkol UNION BANK OF INDIA(508500)
274 REWA MP-13-008-083-003/377
(JORI) 		1713008083NRG24270120240427638 27/01/2024 manish kumar verma 1713008083WL053539 manish kumar verma 00468 UBIN0566845 2431 2431 Processed 26/03/2024 005541699 manishkumarverma UNION BANK OF INDIA(508500)
275 REWA MP-13-008-083-003/54
() 		1713008083NRG24270120240427653 27/01/2024 BABLI KUSHWAHA 1713008083WL053539 BABLI KUSHWAHA 00468 UBIN0566845 884 884 Processed 26/03/2024 005541699 BABLIKUSHWAHA UNION BANK OF INDIA(508500)
276 REWA MP-13-008-083-003/560
(JORI) 		1713008083NRG24270120240427664 27/01/2024 RAMESH KUSHWAHA 1713008083WL053539 RAMESH KUSHWAHA 00468 UBIN0566845 884 884 Processed 26/03/2024 005541699 RAMESHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
277 REWA MP-13-008-092-001/1282
(MAHASANW) 		1713008092NRG24260120240426600 27/01/2024 jitender kumar chaurasiya 1713008092WL053446 jitender kumar chaurasiya 00468 UBIN0566845 13 13 Processed 26/03/2024 005541699 jitenderkumarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7322 7322
278 REWA MP-13-008-057-001/133
(HARDISANKAR) 		1713008057NRG24270120240428329 27/01/2024 deenabandhu 1713008057WL053573 deenabandhu 00468 UBIN0567639 1326 1326 Processed 26/03/2024 005541699 deenabandhu UNION BANK OF INDIA(508500)
279 REWA MP-13-008-057-001/278
() 		1713008057NRG24270120240428334 27/01/2024 manwati 1713008057WL053573 manwati 00468 UBIN0567639 1326 1326 Processed 26/03/2024 005541699 manwati INDIA POST PAYMENTS BANK LIMITED(508528)
280 REWA MP-13-008-057-001/278
() 		1713008057NRG24270120240428333 27/01/2024 Ramvishwa 1713008057WL053573 Ramvishwa 00468 UBIN0567639 1326 1326 Processed 26/03/2024 005541699 Ramvishwa UNION BANK OF INDIA(508500)
281 REWA MP-13-008-057-001/278
() 		1713008057NRG24270120240428335 27/01/2024 santosh 1713008057WL053573 santosh 00468 UBIN0567639 1326 1326 Processed 26/03/2024 005541699 santosh UNION BANK OF INDIA(508500)
282 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG24270120240428336 27/01/2024 dashrath 1713008057WL053573 dashrath 00468 UBIN0567639 5 5 Processed 26/03/2024 005541699 dashrath UNION BANK OF INDIA(508500)
283 REWA MP-13-008-057-001/285
(HARDISANKAR) 		1713008057NRG24270120240428339 27/01/2024 Raniya Yadav 1713008057WL053573 Raniya Yadav 00468 UBIN0567639 1326 1326 Processed 26/03/2024 005541699 RaniyaYadav UNION BANK OF INDIA(508500)
284 REWA MP-13-008-057-001/303-A
(HARDISANKAR) 		1713008057NRG24270120240428340 27/01/2024 LALLU 1713008057WL053573 LALLU 00468 UBIN0567639 1326 1326 Processed 26/03/2024 005541699 LALLU UNION BANK OF INDIA(508500)
285 REWA MP-13-008-057-001/315
(HARDISANKAR) 		1713008057NRG24270120240428341 27/01/2024 BABULAL 1713008057WL053573 BABULAL 00468 UBIN0567639 1326 1326 Processed 26/03/2024 005541699 BABULAL UNION BANK OF INDIA(508500)
286 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG24270120240428344 27/01/2024 Kavita Singh 1713008057WL053573 Kavita Singh 00468 UBIN0567639 1326 1326 Processed 26/03/2024 005541699 KavitaSingh UNION BANK OF INDIA(508500)
287 REWA MP-13-008-057-001/343
(HARDISANKAR) 		1713008057NRG24270120240428343 27/01/2024 Vijay pratap singh 1713008057WL053573 Vijay pratap singh 00468 UBIN0567639 1326 1326 Processed 26/03/2024 005541699 Vijaypratapsingh UNION BANK OF INDIA(508500)
288 REWA MP-13-008-057-001/369
(HARDISANKAR) 		1713008057NRG24270120240428347 27/01/2024 Babita Singh 1713008057WL053573 Babita Singh 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 BabitaSingh UNION BANK OF INDIA(508500)
289 REWA MP-13-008-057-001/376
(HARDISANKAR) 		1713008057NRG24270120240428352 27/01/2024 Viddya Loniya 1713008057WL053573 Viddya Loniya 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 ViddyaLoniya UNION BANK OF INDIA(508500)
290 REWA MP-13-008-057-001/38
() 		1713008057NRG24270120240428353 27/01/2024 rajbhan singh 1713008057WL053573 rajbhan singh 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 rajbhansingh UNION BANK OF INDIA(508500)
291 REWA MP-13-008-057-001/38
() 		1713008057NRG24270120240428354 27/01/2024 shyamkali singh 1713008057WL053573 shyamkali singh 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 shyamkalisingh UNION BANK OF INDIA(508500)
292 REWA MP-13-008-057-001/396
(HARDISANKAR) 		1713008057NRG24270120240428356 27/01/2024 Deepa Singh 1713008057WL053573 Deepa Singh 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 DeepaSingh UNION BANK OF INDIA(508500)
293 REWA MP-13-008-057-001/396
(HARDISANKAR) 		1713008057NRG24270120240428355 27/01/2024 Santosh Singh 1713008057WL053573 Santosh Singh 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 SantoshSingh PUNJAB NATIONAL BANK(508568)
294 REWA MP-13-008-057-001/397
(HARDISANKAR) 		1713008057NRG24270120240428358 27/01/2024 Priya Singh 1713008057WL053573 Priya Singh 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 PriyaSingh UNION BANK OF INDIA(508500)
295 REWA MP-13-008-057-001/409
(HARDISANKAR) 		1713008057NRG24270120240428360 27/01/2024 Deepak Singh 1713008057WL053573 Deepak Singh 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 DeepakSingh UNION BANK OF INDIA(508500)
296 REWA MP-13-008-057-001/409
(HARDISANKAR) 		1713008057NRG24270120240428359 27/01/2024 Manwati Singh 1713008057WL053573 Manwati Singh 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 ManwatiSingh UNION BANK OF INDIA(508500)
297 REWA MP-13-008-057-001/411
(HARDISANKAR) 		1713008057NRG24270120240428362 27/01/2024 Manoj Patel 1713008057WL053573 Manoj Patel 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 ManojPatel UNION BANK OF INDIA(508500)
298 REWA MP-13-008-057-001/411
(HARDISANKAR) 		1713008057NRG24270120240428361 27/01/2024 Rajaua Patel 1713008057WL053573 Rajaua Patel 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 RajauaPatel UNION BANK OF INDIA(508500)
299 REWA MP-13-008-057-001/416
(HARDISANKAR) 		1713008057NRG24270120240428364 27/01/2024 laxmi singh 1713008057WL053573 laxmi singh 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 laxmisingh UNION BANK OF INDIA(508500)
300 REWA MP-13-008-057-001/416
(HARDISANKAR) 		1713008057NRG24270120240428363 27/01/2024 sangram singh 1713008057WL053573 sangram singh 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 sangramsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
301 REWA MP-13-008-057-001/417
(HARDISANKAR) 		1713008057NRG24270120240428366 27/01/2024 sujeet soni 1713008057WL053573 sujeet soni 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 sujeetsoni STATE BANK OF INDIA(508548)
302 REWA MP-13-008-057-001/426
(HARDISANKAR) 		1713008057NRG24270120240428369 27/01/2024 Sukhlal Kol 1713008057WL053573 Sukhlal Kol 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 SukhlalKol UNION BANK OF INDIA(508500)
303 REWA MP-13-008-057-001/433
(HARDISANKAR) 		1713008057NRG24270120240428371 27/01/2024 mansukh lal kol 1713008057WL053573 mansukh lal kol 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 mansukhlalkol UNION BANK OF INDIA(508500)
304 REWA MP-13-008-057-001/438
(HARDISANKAR) 		1713008057NRG24270120240428373 27/01/2024 Suneeta Kol 1713008057WL053573 Suneeta Kol 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 SuneetaKol UNION BANK OF INDIA(508500)
305 REWA MP-13-008-057-001/439
(HARDISANKAR) 		1713008057NRG24270120240428374 27/01/2024 Ramkalesh Saket 1713008057WL053573 Ramkalesh Saket 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 RamkaleshSaket UNION BANK OF INDIA(508500)
306 REWA MP-13-008-057-001/440
(HARDISANKAR) 		1713008057NRG24270120240428375 27/01/2024 Mansukh Lal 1713008057WL053573 Mansukh Lal 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 MansukhLal UNION BANK OF INDIA(508500)
307 REWA MP-13-008-057-001/443
(HARDISANKAR) 		1713008057NRG24270120240428377 27/01/2024 Mahgu Kol 1713008057WL053573 Mahgu Kol 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 MahguKol UNION BANK OF INDIA(508500)
308 REWA MP-13-008-057-001/450
(HARDISANKAR) 		1713008057NRG24270120240428379 27/01/2024 Kusum Kali Singh 1713008057WL053573 Kusum Kali Singh 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 KusumKaliSingh UNION BANK OF INDIA(508500)
309 REWA MP-13-008-057-001/460
(HARDISANKAR) 		1713008057NRG24270120240428382 27/01/2024 bhooshan vishwakarma 1713008057WL053573 bhooshan vishwakarma 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 bhooshanvishwakarma UNION BANK OF INDIA(508500)
310 REWA MP-13-008-057-001/461
(HARDISANKAR) 		1713008057NRG24270120240428383 27/01/2024 vijay vishwakarma 1713008057WL053573 vijay vishwakarma 00468 UBIN0567639 6 6 Processed 26/03/2024 005541699 vijayvishwakarma UNION BANK OF INDIA(508500)
311 REWA MP-13-008-057-001/53
() 		1713008057NRG24270120240428385 27/01/2024 sarla 1713008057WL053573 sarla 00468 UBIN0567639 1105 1105 Processed 26/03/2024 005541699 sarla UNION BANK OF INDIA(508500)
312 REWA MP-13-008-057-001/99
() 		1713008057NRG24270120240428393 27/01/2024 vijay saket 1713008057WL053573 vijay saket 00468 UBIN0567639 5 5 Processed 26/03/2024 005541699 vijaysaket UNION BANK OF INDIA(508500)
313 REWA MP-13-008-060-001/121-B
(MADAWA) 		1713008060NRG24270120240428491 27/01/2024 suresh 1713008060WL053580 suresh 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 suresh UNION BANK OF INDIA(508500)
314 REWA MP-13-008-060-001/1423
(MADAWA) 		1713008060NRG24270120240428497 27/01/2024 chandravarti 1713008060WL053580 chandravarti 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 chandravarti UNION BANK OF INDIA(508500)
315 REWA MP-13-008-060-001/1434
(MADAWA) 		1713008060NRG24270120240428499 27/01/2024 sagarun khan 1713008060WL053580 sagarun khan 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 sagarunkhan UNION BANK OF INDIA(508500)
316 REWA MP-13-008-060-001/1436
(MADAWA) 		1713008060NRG24270120240428503 27/01/2024 Urmila Kushwaha 1713008060WL053580 Urmila Kushwaha 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 UrmilaKushwaha UNION BANK OF INDIA(508500)
317 REWA MP-13-008-060-001/1437
(MADAWA) 		1713008060NRG24270120240428504 27/01/2024 bhupendra kushwaha 1713008060WL053580 bhupendra kushwaha 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 bhupendrakushwaha UNION BANK OF INDIA(508500)
318 REWA MP-13-008-060-001/1437
(MADAWA) 		1713008060NRG24270120240428505 27/01/2024 rajkumari kushwaha 1713008060WL053580 rajkumari kushwaha 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 rajkumarikushwaha UNION BANK OF INDIA(508500)
319 REWA MP-13-008-060-001/1439
(MADAWA) 		1713008060NRG24270120240428506 27/01/2024 rampal yadav 1713008060WL053580 rampal yadav 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 rampalyadav UNION BANK OF INDIA(508500)
320 REWA MP-13-008-060-001/1442
(MADAWA) 		1713008060NRG24270120240428508 27/01/2024 paramsukh yadav 1713008060WL053580 paramsukh yadav 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 paramsukhyadav UNION BANK OF INDIA(508500)
321 REWA MP-13-008-060-001/1444
(MADAWA) 		1713008060NRG24270120240428510 27/01/2024 chandrakala dahiya 1713008060WL053580 chandrakala dahiya 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 chandrakaladahiya UNION BANK OF INDIA(508500)
322 REWA MP-13-008-060-001/1466
(MADAWA) 		1713008060NRG24270120240428515 27/01/2024 arvind singh 1713008060WL053580 arvind singh 00468 UBIN0567639 14 14 Processed 27/03/2024 005541699 arvindsingh INDIAN BANK(607105)
323 REWA MP-13-008-060-001/1494
(MADAWA) 		1713008060NRG24270120240428527 27/01/2024 mo sadik 1713008060WL053580 mo sadik 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 mosadik UNION BANK OF INDIA(508500)
324 REWA MP-13-008-060-001/1494
(MADAWA) 		1713008060NRG24270120240428528 27/01/2024 sahjadi 1713008060WL053580 sahjadi 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 sahjadi UNION BANK OF INDIA(508500)
325 REWA MP-13-008-060-001/195-B
(MADAWA) 		1713008060NRG24270120240428534 27/01/2024 leela 1713008060WL053580 leela 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 leela INDIA POST PAYMENTS BANK LIMITED(508528)
326 REWA MP-13-008-060-001/234-D
(MADAWA) 		1713008060NRG24270120240428537 27/01/2024 anusuiya 1713008060WL053580 anusuiya 00468 UBIN0567639 14 14 Processed 27/03/2024 005541699 anusuiya INDIAN BANK(607105)
327 REWA MP-13-008-060-001/240-B
(MADAWA) 		1713008060NRG24270120240428538 27/01/2024 devideen 1713008060WL053580 devideen 00468 UBIN0567639 14 14 Processed 26/03/2024 005541699 devideen UNION BANK OF INDIA(508500)
SubTotal 13397 13397
328 REWA MP-13-008-021-003/20-B
(ATARIYA) 		1713008023NRG24270120240426978 27/01/2024 mo nyoom 1713008023WL053491 mo nyoom 00553 INDB0001831 221 221 Processed 26/03/2024 005541699 monyoom STATE BANK OF INDIA(508548)
SubTotal 221 221
329 REWA MP-13-008-021-003/39-A
(ATARIYA) 		1713008023NRG24270120240426994 27/01/2024 mo tarik hasan 1713008023WL053491 mo tarik hasan 00554 KKBK0005954 221 221 Processed 26/03/2024 005541699 motarikhasan KOTAK MAHINDRA BANK LTD(607420)
SubTotal 221 221
330 REWA MP-13-008-019-001/108-A
(AMAWA) 		1713008019NRG24270120240427985 27/01/2024 MOLAI SAKET 1713008019WL053548 MOLAI SAKET 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005541699 MOLAISAKET UNION BANK OF INDIA(508500)
331 REWA MP-13-008-021-003/28-A
(ATARIYA) 		1713008023NRG24270120240426986 27/01/2024 mohd saukat 1713008023WL053491 mohd saukat 00602 SBIN0RRMBGB 221 221 Processed 27/03/2024 005541699 mohdsaukat INDIAN BANK(607105)
332 REWA MP-13-008-021-003/28-B
(ATARIYA) 		1713008023NRG24270120240426987 27/01/2024 Reshama bano 1713008023WL053491 Reshama bano 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005541699 Reshamabano MADHYANCHAL GRAMIN BANK(607232)
333 REWA MP-13-008-021-003/39-B
(ATARIYA) 		1713008023NRG24270120240426995 27/01/2024 mo ashraf 1713008023WL053491 mo ashraf 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005541699 moashraf INDIA POST PAYMENTS BANK LIMITED(508528)
334 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24270120240427021 27/01/2024 chattis kumar saket 1713008023WL053491 chattis kumar saket 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 chattiskumarsaket MADHYANCHAL GRAMIN BANK(607232)
335 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24270120240427023 27/01/2024 chattis kumar saket 1713008023WL053491 chattis kumar saket 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 chattiskumarsaket MADHYANCHAL GRAMIN BANK(607232)
336 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24270120240427025 27/01/2024 chattis kumar saket 1713008023WL053491 chattis kumar saket 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005541699 chattiskumarsaket MADHYANCHAL GRAMIN BANK(607232)
337 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24270120240427024 27/01/2024 kesh kaki saket 1713008023WL053491 kesh kaki saket 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 keshkakisaket MADHYANCHAL GRAMIN BANK(607232)
338 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24270120240427026 27/01/2024 kesh kaki saket 1713008023WL053491 kesh kaki saket 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005541699 keshkakisaket MADHYANCHAL GRAMIN BANK(607232)
339 REWA MP-13-008-023-001/111-B
(KARAHIYA NO.1) 		1713008023NRG24270120240427022 27/01/2024 kesh kaki saket 1713008023WL053491 kesh kaki saket 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 keshkakisaket MADHYANCHAL GRAMIN BANK(607232)
340 REWA MP-13-008-023-001/168
() 		1713008023NRG24270120240427028 27/01/2024 MEENA SAKET 1713008023WL053491 MEENA SAKET 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 MEENASAKET STATE BANK OF INDIA(508548)
341 REWA MP-13-008-023-001/168
() 		1713008023NRG24270120240427032 27/01/2024 MEENA SAKET 1713008023WL053491 MEENA SAKET 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 MEENASAKET STATE BANK OF INDIA(508548)
342 REWA MP-13-008-023-001/168
() 		1713008023NRG24270120240427030 27/01/2024 MEENA SAKET 1713008023WL053491 MEENA SAKET 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 MEENASAKET STATE BANK OF INDIA(508548)
343 REWA MP-13-008-023-001/185
() 		1713008023NRG24270120240427033 27/01/2024 MALA 1713008023WL053491 MALA 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 MALA STATE BANK OF INDIA(508548)
344 REWA MP-13-008-023-001/185
() 		1713008023NRG24270120240427035 27/01/2024 MALA 1713008023WL053491 MALA 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 MALA STATE BANK OF INDIA(508548)
345 REWA MP-13-008-023-001/185
() 		1713008023NRG24270120240427037 27/01/2024 MALA 1713008023WL053491 MALA 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 MALA STATE BANK OF INDIA(508548)
346 REWA MP-13-008-023-001/187
() 		1713008023NRG24270120240427040 27/01/2024 pushpandra 1713008023WL053491 pushpandra 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 pushpandra UNION BANK OF INDIA(508500)
347 REWA MP-13-008-023-001/477-B
(KARAHIYA NO.1) 		1713008023NRG24270120240427091 27/01/2024 biharilal sen 1713008023WL053491 biharilal sen 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 biharilalsen MADHYANCHAL GRAMIN BANK(607232)
348 REWA MP-13-008-023-001/508
(KARAHIYA NO.1) 		1713008023NRG24270120240427109 27/01/2024 daddu sen 1713008023WL053491 daddu sen 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 005541699 daddusen STATE BANK OF INDIA(508548)
349 REWA MP-13-008-031-001/119-A
(CHHIJABAR) 		1713008031NRG24270120240426932 27/01/2024 Ramswroop dahiya 1713008031WL053485 Ramswroop dahiya 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005541699 Ramswroopdahiya MADHYANCHAL GRAMIN BANK(607232)
350 REWA MP-13-008-057-001/281
(HARDISANKAR) 		1713008057NRG24270120240428337 27/01/2024 renu 1713008057WL053573 renu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541699 renu MADHYANCHAL GRAMIN BANK(607232)
351 REWA MP-13-008-060-001/1423
(MADAWA) 		1713008060NRG24270120240428496 27/01/2024 baddri prajapati 1713008060WL053580 baddri prajapati 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 005541699 baddriprajapati MADHYANCHAL GRAMIN BANK(607232)
352 REWA MP-13-008-060-001/189-A
(MADAWA) 		1713008060NRG24270120240428532 27/01/2024 parasnath saket 1713008060WL053580 parasnath saket 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 005541699 parasnathsaket MADHYANCHAL GRAMIN BANK(607232)
353 REWA MP-13-008-060-001/240-B
(MADAWA) 		1713008060NRG24270120240428539 27/01/2024 asha 1713008060WL053580 asha 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 005541699 asha MADHYANCHAL GRAMIN BANK(607232)
354 REWA MP-13-008-060-001/478-A
(MADAWA) 		1713008060NRG24270120240428540 27/01/2024 roji khan 1713008060WL053580 roji khan 00602 SBIN0RRMBGB 14 14 Processed 27/03/2024 005541699 rojikhan INDIAN BANK(607105)
355 REWA MP-13-008-079-002/17-B
(JOKIHA) 		1713008079NRG24270120240428554 27/01/2024 krisnakumar yadav 1713008079WL053582 krisnakumar yadav 00602 SBIN0RRMBGB 13 13 Processed 26/03/2024 005541699 krisnakumaryadav PUNJAB NATIONAL BANK(508568)
356 REWA MP-13-008-079-002/693
(JOKIHA) 		1713008079NRG24270120240428556 27/01/2024 NANDKUMAR MISHRA 1713008079WL053582 NANDKUMAR MISHRA 00602 SBIN0RRMBGB 13 13 Processed 26/03/2024 005541699 NANDKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
357 REWA MP-13-008-080-002/1043
(LAXAMANPUR) 		1713008080NRG24270120240427306 27/01/2024 chandravali dwivdi 1713008080WL053509 chandravali dwivdi 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005541699 chandravalidwivdi MADHYANCHAL GRAMIN BANK(607232)
358 REWA MP-13-008-080-002/1148
(LAXAMANPUR) 		1713008080NRG24270120240427308 27/01/2024 rohit patel 1713008080WL053509 rohit patel 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005541699 rohitpatel UNION BANK OF INDIA(508500)
359 REWA MP-13-008-080-002/135
() 		1713008080NRG24270120240427310 27/01/2024 bridhar 1713008080WL053509 bridhar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005541699 bridhar MADHYANCHAL GRAMIN BANK(607232)
360 REWA MP-13-008-080-002/69-A
(LAXAMANPUR) 		1713008080NRG24270120240427312 27/01/2024 ramkisor 1713008080WL053509 ramkisor 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005541699 ramkisor MADHYANCHAL GRAMIN BANK(607232)
361 REWA MP-13-008-080-002/793
(LAXAMANPUR) 		1713008080NRG24270120240427313 27/01/2024 bhaiyalal patel 1713008080WL053509 bhaiyalal patel 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005541699 bhaiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
362 REWA MP-13-008-080-002/81
() 		1713008080NRG24270120240427314 27/01/2024 arti 1713008080WL053509 arti 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005541699 arti MADHYANCHAL GRAMIN BANK(607232)
363 REWA MP-13-008-080-002/855
(LAXAMANPUR) 		1713008080NRG24270120240427316 27/01/2024 rajan kol 1713008080WL053509 rajan kol 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005541699 rajankol MADHYANCHAL GRAMIN BANK(607232)
364 REWA MP-13-008-083-003/398
(JORI) 		1713008083NRG24270120240427640 27/01/2024 MAYA SINGH 1713008083WL053539 MAYA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005541699 MAYASINGH MADHYANCHAL GRAMIN BANK(607232)
365 REWA MP-13-008-083-003/398
(JORI) 		1713008083NRG24270120240427639 27/01/2024 SURYABALI SINGH 1713008083WL053539 SURYABALI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005541699 SURYABALISINGH MADHYANCHAL GRAMIN BANK(607232)
366 REWA MP-13-008-083-003/458
(JORI) 		1713008083NRG24270120240427645 27/01/2024 SAROJ RAWAT 1713008083WL053539 SAROJ RAWAT 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 005541699 SAROJRAWAT MADHYANCHAL GRAMIN BANK(607232)
367 REWA MP-13-008-083-003/521
(JORI) 		1713008083NRG24270120240427651 27/01/2024 jagat mani kushwaha 1713008083WL053539 jagat mani kushwaha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005541699 jagatmanikushwaha MADHYANCHAL GRAMIN BANK(607232)
368 REWA MP-13-008-083-003/553
(JORI) 		1713008083NRG24270120240427655 27/01/2024 CHANDRAWATI KOL 1713008083WL053539 CHANDRAWATI KOL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005541699 CHANDRAWATIKOL FINO PAYMENTS BANK LTD(608001)
369 REWA MP-13-008-083-003/557
(JORI) 		1713008083NRG24270120240427659 27/01/2024 ASHA KOL 1713008083WL053539 ASHA KOL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005541699 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
370 REWA MP-13-008-083-003/561
(JORI) 		1713008083NRG24270120240427666 27/01/2024 KAMAL KISHOR KUSHWAHA 1713008083WL053539 KAMAL KISHOR KUSHWAHA 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 005541699 KAMALKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
371 REWA MP-13-008-083-003/561
(JORI) 		1713008083NRG24270120240427667 27/01/2024 Sushila Kamalkishor Kushwaha 1713008083WL053539 Sushila Kamalkishor Kushwaha 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 005541699 SushilaKamalkishorKushwaha UNION BANK OF INDIA(508500)
372 REWA MP-13-008-089-001/3063
(RITHI) 		1713008089NRG24270120240427272 27/01/2024 suresh vishwakarma 1713008089WL053505 suresh vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005541699 sureshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
373 REWA MP-13-008-089-001/52044
(RITHI) 		1713008089NRG24270120240427275 27/01/2024 Ram Sumiran Vishwakarma 1713008089WL053505 Ram Sumiran Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005541699 RamSumiranVishwakarma MADHYANCHAL GRAMIN BANK(607232)
374 REWA MP-13-008-092-001/1478
(MAHASANW) 		1713008092NRG24260120240426601 27/01/2024 rajiv lochan viswkrma 1713008092WL053446 rajiv lochan viswkrma 00602 SBIN0RRMBGB 2080 2080 Processed 26/03/2024 005541699 rajivlochanviswkrma BANK OF INDIA(508505)
375 REWA MP-13-008-092-001/2003-B
(MAHASANW) 		1713008092NRG24260120240426602 27/01/2024 shivnath vishwakarma 1713008092WL053446 shivnath vishwakarma 00602 SBIN0RRMBGB 13 13 Processed 26/03/2024 005541699 shivnathvishwakarma MADHYANCHAL GRAMIN BANK(607232)
376 REWA MP-13-008-092-001/2009-C
(MAHASANW) 		1713008092NRG24260120240426599 27/01/2024 NABAL KISHOR CHAURASIYA 1713008092WL053445 NABAL KISHOR CHAURASIYA 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005541699 NABALKISHORCHAURASIYA IDBI BANK(607095)
377 REWA MP-13-008-092-001/2012
(MAHASANW) 		1713008092NRG24260120240426597 27/01/2024 SANTOSH KUMAR YADAV 1713008092WL053444 SANTOSH KUMAR YADAV 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 005541699 SANTOSHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
378 REWA MP-13-008-092-001/2053
(MAHASANW) 		1713008092NRG24260120240426604 27/01/2024 pintu chaurasiya 1713008092WL053447 pintu chaurasiya 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005541699 pintuchaurasiya MADHYANCHAL GRAMIN BANK(607232)
379 REWA MP-13-008-092-001/2064
(MAHASANW) 		1713008092NRG24260120240426605 27/01/2024 rajaram yadav 1713008092WL053448 rajaram yadav 00602 SBIN0RRMBGB 2775 2775 Processed 26/03/2024 005541699 rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28201 28201
380 REWA MP-13-008-092-001/2230
(MAHASANW) 		1713008092NRG24260120240426598 27/01/2024 rukmina kevat 1713008092WL053444 rukmina kevat 00602 UBIN0RRBRSG 3315 3315 Processed 26/03/2024 005541699 rukminakevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 166596 166596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_270124APB_FTO_445068 Bank of Baroda BARB0REWAXX REWA, M.P. 2659
2 REWA MP1713008_270124APB_FTO_445068 Bank of India BKID0009441 REWA 5749
3 REWA MP1713008_270124APB_FTO_445068 IDBI Bank IBKL0001759 KARAHIYA 7
4 REWA MP1713008_270124APB_FTO_445068 Indian Bank IDIB000B715 Bela 221
5 REWA MP1713008_270124APB_FTO_445068 Indian Bank IDIB000D555 Dehra 221
6 REWA MP1713008_270124APB_FTO_445068 Indian Bank IDIB000G623 Govindgarh 11047
7 REWA MP1713008_270124APB_FTO_445068 Indian Bank IDIB000G658 GURH 6630
8 REWA MP1713008_270124APB_FTO_445068 Indian Bank IDIB000R078 REWA 1774
9 REWA MP1713008_270124APB_FTO_445068 Indian Bank IDIB000T572 TIKAR 14
10 REWA MP1713008_270124APB_FTO_445068 Punjab National Bank PUNB0041610 Rewa 2873
11 REWA MP1713008_270124APB_FTO_445068 Punjab National Bank PUNB0049100 REWA 663
12 REWA MP1713008_270124APB_FTO_445068 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 6
13 REWA MP1713008_270124APB_FTO_445068 State Bank of India SBIN0000468 REWA MAIN 16213
14 REWA MP1713008_270124APB_FTO_445068 State Bank of India SBIN0004667 REWA CITY 457
15 REWA MP1713008_270124APB_FTO_445068 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1
16 REWA MP1713008_270124APB_FTO_445068 State Bank of India SBIN0006251 AMILIKI 16564
17 REWA MP1713008_270124APB_FTO_445068 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1
18 REWA MP1713008_270124APB_FTO_445068 UCO Bank UCBA0000689 REWA 5
19 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0537306 REWA 2775
20 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0542466 CHARHATA 4738
21 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0542504 SAMAN 34377
22 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0546518 GARHWA 234
23 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2240
24 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0548430 BHALUHA 221
25 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3
26 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0553719 M. P. NAGAR - BHOPAL 2652
27 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 221
28 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0561797 SEMARIYA 13
29 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
30 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 14
31 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0566845 BICHHIYA 7322
32 REWA MP1713008_270124APB_FTO_445068 Union Bank of India UBIN0567639 GOVINDGARH 13397
33 REWA MP1713008_270124APB_FTO_445068 IndusInd Bank Ltd. INDB0001831 REWA 221
34 REWA MP1713008_270124APB_FTO_445068 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 221
35 REWA MP1713008_270124APB_FTO_445068 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3757
36 REWA MP1713008_270124APB_FTO_445068 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 13
37 REWA MP1713008_270124APB_FTO_445068 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 2652
38 REWA MP1713008_270124APB_FTO_445068 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 56
39 REWA MP1713008_270124APB_FTO_445068 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 2002
40 REWA MP1713008_270124APB_FTO_445068 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4878
41 REWA MP1713008_270124APB_FTO_445068 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 7768
42 REWA MP1713008_270124APB_FTO_445068 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 1326
43 REWA MP1713008_270124APB_FTO_445068 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 5749
44 REWA MP1713008_270124APB_FTO_445068 Madhyanchal Gramin Bank UBIN0RRBRSG Mahsaon 3315

Download In Excel