Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_010324APB_FTO_480519
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-13-008-093-001/1771
(KHAJUHA) 		1713008093NRG24010320240485840 01/03/2024 Shashi Prakesh Choudhary 1713008093WL058001 Shashi Prakesh Choudhary 00045 BARB0DBREWA 1547 1547 Processed 24/04/2024 476535332 ShashiPrakeshChoudhary UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 REWA MP-13-008-001-001/119
(RUPAULI.) 		1713008001NRG24010320240486607 01/03/2024 neeraj tiwari 1713008001WL058063 neeraj tiwari 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 neerajtiwari BANK OF BARODA(606985)
3 REWA MP-13-008-001-001/13
(RUPAULI.) 		1713008001NRG24010320240486610 01/03/2024 seeta tiwari 1713008001WL058063 seeta tiwari 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 seetatiwari BANK OF BARODA(606985)
4 REWA MP-13-008-001-001/279
(RUPAULI.) 		1713008001NRG24010320240486613 01/03/2024 NIRENDRA KORI 1713008001WL058063 NIRENDRA KORI 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 NIRENDRAKORI BANK OF BARODA(606985)
5 REWA MP-13-008-001-001/280
(RUPAULI.) 		1713008001NRG24010320240486614 01/03/2024 SHAILENDRA KORI 1713008001WL058063 SHAILENDRA KORI 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 SHAILENDRAKORI MADHYANCHAL GRAMIN BANK(607232)
6 REWA MP-13-008-001-001/283
(RUPAULI.) 		1713008001NRG24010320240486615 01/03/2024 SACHITANAND TIWARI 1713008001WL058063 SACHITANAND TIWARI 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 SACHITANANDTIWARI BANK OF BARODA(606985)
7 REWA MP-13-008-001-001/284
(RUPAULI.) 		1713008001NRG24010320240486616 01/03/2024 VIPIN MISHRA 1713008001WL058063 VIPIN MISHRA 00045 BARB0REWAXX 6 6 Processed 24/04/2024 476535332 VIPINMISHRA BANK OF BARODA(606985)
8 REWA MP-13-008-001-001/293
(RUPAULI.) 		1713008001NRG24010320240486620 01/03/2024 SAHEBLAL 1713008001WL058063 SAHEBLAL 00045 BARB0REWAXX 6 6 Processed 24/04/2024 476535332 SAHEBLAL BANK OF BARODA(606985)
9 REWA MP-13-008-001-001/306
(RUPAULI.) 		1713008001NRG24010320240486626 01/03/2024 RAJESH 1713008001WL058063 RAJESH 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 RAJESH UNION BANK OF INDIA(508500)
10 REWA MP-13-008-001-001/309
(RUPAULI.) 		1713008001NRG24010320240486628 01/03/2024 NARENDRA TIWARI 1713008001WL058063 NARENDRA TIWARI 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 NARENDRATIWARI UNION BANK OF INDIA(508500)
11 REWA MP-13-008-001-001/311
(RUPAULI.) 		1713008001NRG24010320240486629 01/03/2024 Gorelal Shukla 1713008001WL058063 Gorelal Shukla 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 GorelalShukla STATE BANK OF INDIA(508548)
12 REWA MP-13-008-001-001/320
(RUPAULI.) 		1713008001NRG24010320240486634 01/03/2024 LILA WATI KORI 1713008001WL058063 LILA WATI KORI 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 LILAWATIKORI BANK OF BARODA(606985)
13 REWA MP-13-008-001-001/323
(RUPAULI.) 		1713008001NRG24010320240486636 01/03/2024 DUIJI VISHWAKARMA 1713008001WL058063 DUIJI VISHWAKARMA 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 DUIJIVISHWAKARMA BANK OF BARODA(606985)
14 REWA MP-13-008-001-001/334
(RUPAULI.) 		1713008001NRG24010320240486639 01/03/2024 SEETARAM PRAJAPATI 1713008001WL058063 SEETARAM PRAJAPATI 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 SEETARAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 REWA MP-13-008-001-001/341
(RUPAULI.) 		1713008001NRG24010320240486642 01/03/2024 RAGHAVENDRA DWIVEDI 1713008001WL058063 RAGHAVENDRA DWIVEDI 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 RAGHAVENDRADWIVEDI STATE BANK OF INDIA(508548)
16 REWA MP-13-008-001-001/414
(RUPAULI.) 		1713008001NRG24010320240486657 01/03/2024 PRAMOD TIWARI 1713008001WL058063 PRAMOD TIWARI 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 PRAMODTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 REWA MP-13-008-001-001/418
(RUPAULI.) 		1713008001NRG24010320240486659 01/03/2024 RAM SULOCHAN MISHRA 1713008001WL058063 RAM SULOCHAN MISHRA 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 RAMSULOCHANMISHRA BANK OF BARODA(606985)
18 REWA MP-13-008-001-001/449
(RUPAULI.) 		1713008001NRG24010320240486662 01/03/2024 Shailesh kumar dwivedi 1713008001WL058063 Shailesh kumar dwivedi 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 Shaileshkumardwivedi BANK OF BARODA(606985)
19 REWA MP-13-008-001-001/91
(RUPAULI.) 		1713008001NRG24010320240486665 01/03/2024 INDRAPAL TIWARI 1713008001WL058063 INDRAPAL TIWARI 00045 BARB0REWAXX 7 7 Processed 24/04/2024 476535332 INDRAPALTIWARI BANK OF BARODA(606985)
20 REWA MP-13-008-056-002/105
(RAURA) 		1713008056NRG24010320240487064 01/03/2024 GAYATRI KUSHWAHA 1713008056WL058100 GAYATRI KUSHWAHA 00045 BARB0REWAXX 3315 3315 Processed 24/04/2024 476535332 GAYATRIKUSHWAHA STATE BANK OF INDIA(508548)
21 REWA MP-13-008-069-004/1-D
(DUBI) 		1713008069NRG24010320240486579 01/03/2024 Nisha Sondhiya 1713008069WL058061 Nisha Sondhiya 00045 BARB0REWAXX 6 6 Processed 24/04/2024 476535332 NishaSondhiya BANK OF BARODA(606985)
22 REWA MP-13-008-069-004/11-A
(DUBI) 		1713008069NRG24010320240486582 01/03/2024 Kamlesh Kumar kushwaha 1713008069WL058061 Kamlesh Kumar kushwaha 00045 BARB0REWAXX 1326 1326 Processed 24/04/2024 476535332 KamleshKumarkushwaha BANK OF BARODA(606985)
23 REWA MP-13-008-069-004/11-A
(DUBI) 		1713008069NRG24010320240486583 01/03/2024 Sandhya kumari kushwaha 1713008069WL058061 Sandhya kumari kushwaha 00045 BARB0REWAXX 6 6 Processed 24/04/2024 476535332 Sandhyakumarikushwaha BANK OF BARODA(606985)
24 REWA MP-13-008-069-004/12-A
(DUBI) 		1713008069NRG24010320240486585 01/03/2024 kanchan Rajak 1713008069WL058061 kanchan Rajak 00045 BARB0REWAXX 6 6 Processed 24/04/2024 476535332 kanchanRajak BANK OF BARODA(606985)
25 REWA MP-13-008-069-004/270
(DUBI) 		1713008069NRG24010320240486592 01/03/2024 RAMNIVAS KUSHWAHA 1713008069WL058061 RAMNIVAS KUSHWAHA 00045 BARB0REWAXX 6 6 Processed 24/04/2024 476535332 RAMNIVASKUSHWAHA BANK OF BARODA(606985)
26 REWA MP-13-008-093-001/996
(KHAJUHA) 		1713008093NRG24010320240485866 01/03/2024 KALA VATI SAKET 1713008093WL058001 KALA VATI SAKET 00045 BARB0REWAXX 1547 1547 Processed 24/04/2024 476535332 KALAVATISAKET PUNJAB NATIONAL BANK(508568)
SubTotal 6336 6336
27 REWA MP-13-008-001-001/129
(RUPAULI.) 		1713008001NRG24010320240486609 01/03/2024 LALA YADAV 1713008001WL058063 LALA YADAV 00048 BKID0009441 7 7 Processed 24/04/2024 476535332 LALAYADAV BANK OF INDIA(508505)
28 REWA MP-13-008-001-001/286
(RUPAULI.) 		1713008001NRG24010320240486617 01/03/2024 RAM NARAYAN MISHRA 1713008001WL058063 RAM NARAYAN MISHRA 00048 BKID0009441 6 6 Processed 24/04/2024 476535332 RAMNARAYANMISHRA STATE BANK OF INDIA(508548)
29 REWA MP-13-008-001-001/316
(RUPAULI.) 		1713008001NRG24010320240486632 01/03/2024 SUKHMANT KALI YADAV 1713008001WL058063 SUKHMANT KALI YADAV 00048 BKID0009441 7 7 Processed 24/04/2024 476535332 SUKHMANTKALIYADAV BANK OF INDIA(508505)
30 REWA MP-13-008-001-001/407
(RUPAULI.) 		1713008001NRG24010320240486651 01/03/2024 BHARAT TIWARI 1713008001WL058063 BHARAT TIWARI 00048 BKID0009441 7 7 Processed 24/04/2024 476535332 BHARATTIWARI BANK OF INDIA(508505)
31 REWA MP-13-008-001-001/408
(RUPAULI.) 		1713008001NRG24010320240486652 01/03/2024 DHRUV KUMAR TIWARI 1713008001WL058063 DHRUV KUMAR TIWARI 00048 BKID0009441 7 7 Processed 24/04/2024 476535332 DHRUVKUMARTIWARI BANK OF INDIA(508505)
32 REWA MP-13-008-001-001/413
(RUPAULI.) 		1713008001NRG24010320240486656 01/03/2024 SONU YADAV 1713008001WL058063 SONU YADAV 00048 BKID0009441 7 7 Processed 24/04/2024 476535332 SONUYADAV BANK OF INDIA(508505)
33 REWA MP-13-008-001-001/425
(RUPAULI.) 		1713008001NRG24010320240486660 01/03/2024 RAMPAL YADAV 1713008001WL058063 RAMPAL YADAV 00048 BKID0009441 7 7 Processed 24/04/2024 476535332 RAMPALYADAV MADHYANCHAL GRAMIN BANK(607232)
34 REWA MP-13-008-061-002/2815
(TEEKAR) 		1713008061NRG24010320240486934 01/03/2024 savita devi bahroliya 1713008061WL058093 savita devi bahroliya 00048 BKID0009441 140 140 Processed 24/04/2024 476535332 savitadevibahroliya BANK OF INDIA(508505)
35 REWA MP-13-008-093-001/1185
(KHAJUHA) 		1713008093NRG24010320240485805 01/03/2024 PANCHVATI SAKET 1713008093WL058001 PANCHVATI SAKET 00048 BKID0009441 1547 1547 Processed 24/04/2024 476535332 PANCHVATISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
36 REWA MP-13-008-093-001/1221
(KHAJUHA) 		1713008093NRG24010320240485806 01/03/2024 MUNIRAJ PATEL 1713008093WL058001 MUNIRAJ PATEL 00048 BKID0009441 1547 1547 Processed 24/04/2024 476535332 MUNIRAJPATEL INDUSIND BANK(607189)
SubTotal 3282 3282
37 REWA MP-13-008-001-001/411
(RUPAULI.) 		1713008001NRG24010320240486655 01/03/2024 CHANDRA KUMAR SHUKLA 1713008001WL058063 CHANDRA KUMAR SHUKLA 00089 CBIN0281413 7 7 Processed 24/04/2024 476535332 CHANDRAKUMARSHUKLA CENTRAL BANK OF INDIA(607115)
38 REWA MP-13-008-061-002/2708
(TEEKAR) 		1713008061NRG24010320240486908 01/03/2024 shalini sen 1713008061WL058091 shalini sen 00089 CBIN0281413 80 80 Processed 24/04/2024 476535332 shalinisen CENTRAL BANK OF INDIA(607115)
SubTotal 87 87
39 REWA MP-13-008-007-001/207
(MARHA) 		1713008007NRG24010320240486840 01/03/2024 md asamudin 1713008007WL058084 md asamudin 00089 CBIN0284987 1326 1326 Processed 24/04/2024 476535332 mdasamudin BANK OF BARODA(606985)
SubTotal 1326 1326
40 REWA MP-13-008-001-001/295
(RUPAULI.) 		1713008001NRG24010320240486621 01/03/2024 Tejbhan Tiwari 1713008001WL058063 Tejbhan Tiwari 00165 IBKL0000423 6 6 Processed 24/04/2024 476535332 TejbhanTiwari BANK OF BARODA(606985)
41 REWA MP-13-008-059-001/999-D
(BANSA) 		1713008000NRG24010320240486153 01/03/2024 Neelu Sharma 1713008WL058031 Neelu Sharma 00165 IBKL0000423 3094 3094 Processed 24/04/2024 476535332 NeeluSharma IDBI BANK(607095)
SubTotal 3100 3100
42 REWA MP-13-008-019-001/105-C
(AMAWA) 		1713008019NRG24200220240469682 01/03/2024 CHAMELI SINGH 1713008019WL056878 CHAMELI SINGH 00165 IBKL0001759 1326 1326 Processed 24/04/2024 476535332 CHAMELISINGH IDBI BANK(607095)
SubTotal 1326 1326
43 REWA MP-13-008-093-001/46-A
(KHAJUHA) 		1713008093NRG24010320240485855 01/03/2024 Rajbahor Patel 1713008093WL058001 Rajbahor Patel 00168 ICIC0000041 1547 1547 Processed 24/04/2024 476535332 RajbahorPatel ICICI BANK LTD(508534)
SubTotal 1547 1547
44 REWA MP-13-008-056-001/13-B
(RAURA) 		1713008056NRG24010320240487057 01/03/2024 vimla saket 1713008056WL058100 vimla saket 00176 IDIB000G623 3315 3315 Processed 24/04/2024 476535332 vimlasaket STATE BANK OF INDIA(508548)
45 REWA MP-13-008-056-002/75-A
(RAURA) 		1713008056NRG24010320240486978 01/03/2024 BUDHSEN SAKET 1713008056WL058097 BUDHSEN SAKET 00176 IDIB000G623 3094 3094 Processed 24/04/2024 476535332 BUDHSENSAKET STATE BANK OF INDIA(508548)
46 REWA MP-13-008-056-002/75-A
(RAURA) 		1713008056NRG24010320240486979 01/03/2024 MUNNI BAI SAKET 1713008056WL058097 MUNNI BAI SAKET 00176 IDIB000G623 3094 3094 Processed 24/04/2024 476535332 MUNNIBAISAKET INDIAN BANK(607105)
47 REWA MP-13-008-058-002/325-A
(SEMARIYA) 		1713008000NRG24010320240486177 01/03/2024 Ravita Singh 1713008WL058033 Ravita Singh 00176 IDIB000G623 442 442 Processed 24/04/2024 476535332 RavitaSingh INDIAN BANK(607105)
48 REWA MP-13-008-058-002/325-A
(SEMARIYA) 		1713008000NRG24010320240486160 01/03/2024 Ravita Singh 1713008WL058032 Ravita Singh 00176 IDIB000G623 442 442 Processed 24/04/2024 476535332 RavitaSingh INDIAN BANK(607105)
49 REWA MP-13-008-059-001/1446
(BANSA) 		1713008000NRG24010320240486145 01/03/2024 shivshankar gupta 1713008WL058031 shivshankar gupta 00176 IDIB000G623 2873 2873 Processed 24/04/2024 476535332 shivshankargupta INDIAN BANK(607105)
50 REWA MP-13-008-059-001/1502-A
(BANSA) 		1713008000NRG24010320240486149 01/03/2024 Ravi Kumar Pal 1713008WL058031 Ravi Kumar Pal 00176 IDIB000G623 2873 2873 Processed 24/04/2024 476535332 RaviKumarPal UNION BANK OF INDIA(508500)
51 REWA MP-13-008-059-001/824
(BANSA) 		1713008000NRG24010320240486151 01/03/2024 mahipal pal 1713008WL058031 mahipal pal 00176 IDIB000G623 2873 2873 Processed 24/04/2024 476535332 mahipalpal INDIAN BANK(607105)
SubTotal 19006 19006
52 REWA MP-13-008-093-001/1379
(KHAJUHA) 		1713008093NRG24010320240485814 01/03/2024 Pooja Yadav 1713008093WL058001 Pooja Yadav 00176 IDIB000G658 1547 1547 Processed 24/04/2024 476535332 PoojaYadav INDIAN BANK(607105)
53 REWA MP-13-008-093-001/1769
(KHAJUHA) 		1713008093NRG24010320240485839 01/03/2024 Anita Patel 1713008093WL058001 Anita Patel 00176 IDIB000G658 1547 1547 Processed 24/04/2024 476535332 AnitaPatel INDIAN BANK(607105)
54 REWA MP-13-008-093-001/350
(KHAJUHA) 		1713008093NRG24010320240485851 01/03/2024 SHASHIKALA VISHVKARMA 1713008093WL058001 SHASHIKALA VISHVKARMA 00176 IDIB000G658 1547 1547 Rejected 24/04/2024 476535332 Aadhaar Number not Mapped to Account Number
SubTotal 4641 4641
55 REWA MP-13-008-069-004/22-B
(DUBI) 		1713008069NRG24010320240486587 01/03/2024 Bramhadutt upadheyay 1713008069WL058061 Bramhadutt upadheyay 00176 IDIB000R633 6 6 Processed 24/04/2024 476535332 Bramhaduttupadheyay INDIAN BANK(607105)
SubTotal 6 6
56 REWA MP-13-008-061-002/1675
() 		1713008061NRG24010320240486889 01/03/2024 poonam yadav 1713008061WL058091 poonam yadav 00176 IDIB000T572 80 80 Processed 24/04/2024 476535332 poonamyadav INDIAN BANK(607105)
57 REWA MP-13-008-061-002/1915
(TEEKAR) 		1713008061NRG24010320240486890 01/03/2024 umasankar 1713008061WL058091 umasankar 00176 IDIB000T572 221 221 Processed 24/04/2024 476535332 umasankar INDIAN BANK(607105)
58 REWA MP-13-008-061-002/2011
(TEEKAR) 		1713008061NRG24010320240486891 01/03/2024 umesh prasad 1713008061WL058091 umesh prasad 00176 IDIB000T572 221 221 Processed 24/04/2024 476535332 umeshprasad INDIAN BANK(607105)
59 REWA MP-13-008-061-002/2020
(TEEKAR) 		1713008061NRG24010320240486892 01/03/2024 prakash kumar bahroliya 1713008061WL058091 prakash kumar bahroliya 00176 IDIB000T572 80 80 Rejected 24/04/2024 476535332 Participant not mapped to the product
60 REWA MP-13-008-061-002/2069
(TEEKAR) 		1713008061NRG24010320240486894 01/03/2024 maya patel 1713008061WL058091 maya patel 00176 IDIB000T572 221 221 Processed 24/04/2024 476535332 mayapatel INDIA POST PAYMENTS BANK LIMITED(508528)
61 REWA MP-13-008-061-002/2188-A
(TEEKAR) 		1713008061NRG24010320240486895 01/03/2024 kemla kushwaha 1713008061WL058091 kemla kushwaha 00176 IDIB000T572 80 80 Processed 24/04/2024 476535332 kemlakushwaha INDIAN BANK(607105)
62 REWA MP-13-008-061-002/2243-A
(TEEKAR) 		1713008061NRG24010320240486896 01/03/2024 sunita kol 1713008061WL058091 sunita kol 00176 IDIB000T572 221 221 Processed 24/04/2024 476535332 sunitakol INDIAN BANK(607105)
63 REWA MP-13-008-061-002/2495
(TEEKAR) 		1713008061NRG24010320240486897 01/03/2024 kalavati sondhiya 1713008061WL058091 kalavati sondhiya 00176 IDIB000T572 221 221 Processed 24/04/2024 476535332 kalavatisondhiya INDIAN BANK(607105)
64 REWA MP-13-008-061-002/2543
(TEEKAR) 		1713008061NRG24010320240486898 01/03/2024 munni bahroliya 1713008061WL058091 munni bahroliya 00176 IDIB000T572 80 80 Processed 24/04/2024 476535332 munnibahroliya INDIAN BANK(607105)
65 REWA MP-13-008-061-002/2549-A
(TEEKAR) 		1713008061NRG24010320240486899 01/03/2024 manisha singh 1713008061WL058091 manisha singh 00176 IDIB000T572 80 80 Processed 24/04/2024 476535332 manishasingh INDIAN BANK(607105)
66 REWA MP-13-008-061-002/2551-C
(TEEKAR) 		1713008061NRG24010320240486900 01/03/2024 seema kevat 1713008061WL058091 seema kevat 00176 IDIB000T572 80 80 Processed 24/04/2024 476535332 seemakevat INDIAN BANK(607105)
67 REWA MP-13-008-061-002/2556
(TEEKAR) 		1713008061NRG24010320240486901 01/03/2024 ramakant lonia 1713008061WL058091 ramakant lonia 00176 IDIB000T572 221 221 Processed 24/04/2024 476535332 ramakantlonia INDIAN BANK(607105)
68 REWA MP-13-008-061-002/2565
(TEEKAR) 		1713008061NRG24010320240486902 01/03/2024 jagsharan baheliya 1713008061WL058091 jagsharan baheliya 00176 IDIB000T572 221 221 Processed 24/04/2024 476535332 jagsharanbaheliya INDIAN BANK(607105)
69 REWA MP-13-008-061-002/2611
(TEEKAR) 		1713008061NRG24010320240486903 01/03/2024 aman mishra 1713008061WL058091 aman mishra 00176 IDIB000T572 221 221 Processed 24/04/2024 476535332 amanmishra INDIAN BANK(607105)
70 REWA MP-13-008-061-002/2631
(TEEKAR) 		1713008061NRG24010320240486905 01/03/2024 mahendra gautam 1713008061WL058091 mahendra gautam 00176 IDIB000T572 884 884 Processed 24/04/2024 476535332 mahendragautam INDIA POST PAYMENTS BANK LIMITED(508528)
71 REWA MP-13-008-061-002/2689
(TEEKAR) 		1713008061NRG24010320240486906 01/03/2024 deepa baheliya 1713008061WL058091 deepa baheliya 00176 IDIB000T572 80 80 Processed 24/04/2024 476535332 deepabaheliya INDIAN BANK(607105)
72 REWA MP-13-008-061-002/2701-B
(TEEKAR) 		1713008061NRG24010320240486907 01/03/2024 ramkripal yadav 1713008061WL058091 ramkripal yadav 00176 IDIB000T572 80 80 Processed 24/04/2024 476535332 ramkripalyadav INDIAN BANK(607105)
73 REWA MP-13-008-061-002/2716
(TEEKAR) 		1713008061NRG24010320240486929 01/03/2024 pushpraj bahroliya 1713008061WL058093 pushpraj bahroliya 00176 IDIB000T572 140 140 Processed 24/04/2024 476535332 pushprajbahroliya PUNJAB NATIONAL BANK(508568)
74 REWA MP-13-008-061-002/2725
(TEEKAR) 		1713008061NRG24010320240486930 01/03/2024 duash yadav 1713008061WL058093 duash yadav 00176 IDIB000T572 1547 1547 Processed 24/04/2024 476535332 duashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
75 REWA MP-13-008-061-002/2763
(TEEKAR) 		1713008061NRG24010320240486931 01/03/2024 rannu sen 1713008061WL058093 rannu sen 00176 IDIB000T572 140 140 Processed 24/04/2024 476535332 rannusen INDIAN BANK(607105)
76 REWA MP-13-008-061-002/2798
(TEEKAR) 		1713008061NRG24010320240486932 01/03/2024 neeraj kumar sharma 1713008061WL058093 neeraj kumar sharma 00176 IDIB000T572 140 140 Processed 24/04/2024 476535332 neerajkumarsharma INDIAN BANK(607105)
77 REWA MP-13-008-061-002/2805
(TEEKAR) 		1713008061NRG24010320240486933 01/03/2024 bharat 1713008061WL058093 bharat 00176 IDIB000T572 1547 1547 Processed 24/04/2024 476535332 bharat INDIAN BANK(607105)
78 REWA MP-13-008-061-002/2887
(TEEKAR) 		1713008061NRG24010320240486935 01/03/2024 pushpendra kumar patel 1713008061WL058093 pushpendra kumar patel 00176 IDIB000T572 1547 1547 Processed 24/04/2024 476535332 pushpendrakumarpatel INDIAN BANK(607105)
79 REWA MP-13-008-061-002/2895
(TEEKAR) 		1713008061NRG24010320240486936 01/03/2024 satendra kumar patel 1713008061WL058093 satendra kumar patel 00176 IDIB000T572 140 140 Processed 24/04/2024 476535332 satendrakumarpatel INDIAN BANK(607105)
80 REWA MP-13-008-061-002/2986
(TEEKAR) 		1713008061NRG24010320240486937 01/03/2024 rajesh patel 1713008061WL058093 rajesh patel 00176 IDIB000T572 140 140 Processed 24/04/2024 476535332 rajeshpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
81 REWA MP-13-008-061-002/3049
(TEEKAR) 		1713008061NRG24010320240486938 01/03/2024 chhaya baharoliya 1713008061WL058093 chhaya baharoliya 00176 IDIB000T572 140 140 Processed 24/04/2024 476535332 chhayabaharoliya INDIAN BANK(607105)
82 REWA MP-13-008-061-002/4005
(TEEKAR) 		1713008061NRG24010320240486939 01/03/2024 sangeeta baheliya 1713008061WL058093 sangeeta baheliya 00176 IDIB000T572 140 140 Processed 24/04/2024 476535332 sangeetabaheliya INDIAN BANK(607105)
83 REWA MP-13-008-064-001/46-D
(SUKULAGAWAN) 		1713008064NRG24010320240486812 01/03/2024 Seema 1713008064WL058081 Seema 00176 IDIB000T572 2400 2400 Processed 24/04/2024 476535332 Seema INDIAN BANK(607105)
84 REWA MP-13-008-064-006/108
(SUKULAGAWAN) 		1713008064NRG24010320240487123 01/03/2024 PRAMOD MISHRA 1713008064WL058105 PRAMOD MISHRA 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 PRAMODMISHRA INDIAN BANK(607105)
85 REWA MP-13-008-064-006/114
(SUKULAGAWAN) 		1713008064NRG24010320240487124 01/03/2024 jethu 1713008064WL058105 jethu 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 jethu INDIAN BANK(607105)
86 REWA MP-13-008-064-006/114
(SUKULAGAWAN) 		1713008064NRG24010320240487125 01/03/2024 ramvati 1713008064WL058105 ramvati 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 ramvati INDIAN BANK(607105)
87 REWA MP-13-008-064-006/128
(SUKULAGAWAN) 		1713008064NRG24010320240487126 01/03/2024 abadhbhri patel 1713008064WL058105 abadhbhri patel 00176 IDIB000T572 1400 1400 Processed 24/04/2024 476535332 abadhbhripatel INDIAN BANK(607105)
88 REWA MP-13-008-064-006/128
(SUKULAGAWAN) 		1713008064NRG24010320240487127 01/03/2024 BUTAN 1713008064WL058105 BUTAN 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 BUTAN INDIAN BANK(607105)
89 REWA MP-13-008-064-006/140
(SUKULAGAWAN) 		1713008064NRG24010320240487128 01/03/2024 anil kumar shukla 1713008064WL058105 anil kumar shukla 00176 IDIB000T572 1400 1400 Processed 24/04/2024 476535332 anilkumarshukla INDIAN BANK(607105)
90 REWA MP-13-008-064-006/140
(SUKULAGAWAN) 		1713008064NRG24010320240487129 01/03/2024 shivam shukla 1713008064WL058105 shivam shukla 00176 IDIB000T572 1400 1400 Processed 24/04/2024 476535332 shivamshukla INDIAN BANK(607105)
91 REWA MP-13-008-064-006/156
(SUKULAGAWAN) 		1713008064NRG24010320240487131 01/03/2024 prabha 1713008064WL058105 prabha 00176 IDIB000T572 1400 1400 Processed 24/04/2024 476535332 prabha INDIAN BANK(607105)
92 REWA MP-13-008-064-006/156
(SUKULAGAWAN) 		1713008064NRG24010320240487130 01/03/2024 ramshrya 1713008064WL058105 ramshrya 00176 IDIB000T572 1400 1400 Processed 24/04/2024 476535332 ramshrya INDIAN BANK(607105)
93 REWA MP-13-008-064-006/177
(SUKULAGAWAN) 		1713008064NRG24010320240487132 01/03/2024 Mohd Ibrahim 1713008064WL058105 Mohd Ibrahim 00176 IDIB000T572 1400 1400 Processed 24/04/2024 476535332 MohdIbrahim INDIAN BANK(607105)
94 REWA MP-13-008-064-006/177
(SUKULAGAWAN) 		1713008064NRG24010320240487133 01/03/2024 rahisan nisha 1713008064WL058105 rahisan nisha 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 rahisannisha INDIAN BANK(607105)
95 REWA MP-13-008-064-006/25
(SUKULAGAWAN) 		1713008064NRG24010320240487134 01/03/2024 GAURI PATEL 1713008064WL058105 GAURI PATEL 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 GAURIPATEL INDIAN BANK(607105)
96 REWA MP-13-008-064-006/256
(SUKULAGAWAN) 		1713008064NRG24010320240487135 01/03/2024 SHANTI DEVI MISHRA 1713008064WL058105 SHANTI DEVI MISHRA 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 SHANTIDEVIMISHRA INDIAN BANK(607105)
97 REWA MP-13-008-064-006/26
(SUKULAGAWAN) 		1713008064NRG24010320240487136 01/03/2024 shivnath 1713008064WL058105 shivnath 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 shivnath INDIAN BANK(607105)
98 REWA MP-13-008-064-006/402
(SUKULAGAWAN) 		1713008064NRG24010320240487139 01/03/2024 pushpa shukla 1713008064WL058105 pushpa shukla 00176 IDIB000T572 1400 1400 Processed 24/04/2024 476535332 pushpashukla INDIAN BANK(607105)
99 REWA MP-13-008-064-006/403
(SUKULAGAWAN) 		1713008064NRG24010320240487141 01/03/2024 priyanka lonya 1713008064WL058105 priyanka lonya 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 priyankalonya INDIAN BANK(607105)
100 REWA MP-13-008-064-006/403
(SUKULAGAWAN) 		1713008064NRG24010320240487140 01/03/2024 rajeev loniya 1713008064WL058105 rajeev loniya 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 rajeevloniya INDIAN BANK(607105)
101 REWA MP-13-008-064-006/405
(SUKULAGAWAN) 		1713008064NRG24010320240487142 01/03/2024 mohammad sabbir 1713008064WL058105 mohammad sabbir 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 mohammadsabbir INDIAN BANK(607105)
102 REWA MP-13-008-064-006/405
(SUKULAGAWAN) 		1713008064NRG24010320240487143 01/03/2024 noorjaha bano 1713008064WL058105 noorjaha bano 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 noorjahabano INDIAN BANK(607105)
103 REWA MP-13-008-064-006/406
(SUKULAGAWAN) 		1713008064NRG24010320240487144 01/03/2024 mohammad haneef 1713008064WL058105 mohammad haneef 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 mohammadhaneef INDIAN BANK(607105)
104 REWA MP-13-008-064-006/429
(SUKULAGAWAN) 		1713008064NRG24010320240487145 01/03/2024 yashoda pandey 1713008064WL058105 yashoda pandey 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 yashodapandey INDIAN BANK(607105)
105 REWA MP-13-008-064-006/466
(SUKULAGAWAN) 		1713008064NRG24010320240487146 01/03/2024 badri prasad 1713008064WL058105 badri prasad 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 badriprasad INDIAN BANK(607105)
106 REWA MP-13-008-064-006/466
(SUKULAGAWAN) 		1713008064NRG24010320240487147 01/03/2024 ratna 1713008064WL058105 ratna 00176 IDIB000T572 6 6 Processed 24/04/2024 476535332 ratna INDIAN BANK(607105)
107 REWA MP-13-008-064-006/467
(SUKULAGAWAN) 		1713008064NRG24010320240487148 01/03/2024 Faruf 1713008064WL058105 Faruf 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 Faruf INDIAN BANK(607105)
108 REWA MP-13-008-064-006/472
(SUKULAGAWAN) 		1713008064NRG24010320240487149 01/03/2024 SANAT 1713008064WL058105 SANAT 00176 IDIB000T572 1400 1400 Processed 24/04/2024 476535332 SANAT STATE BANK OF INDIA(508548)
109 REWA MP-13-008-064-006/482
(SUKULAGAWAN) 		1713008064NRG24010320240487152 01/03/2024 atul patel 1713008064WL058105 atul patel 00176 IDIB000T572 1358 1358 Processed 24/04/2024 476535332 atulpatel INDIAN BANK(607105)
110 REWA MP-13-008-064-006/482
(SUKULAGAWAN) 		1713008064NRG24010320240487151 01/03/2024 rajwati patel 1713008064WL058105 rajwati patel 00176 IDIB000T572 1358 1358 Processed 24/04/2024 476535332 rajwatipatel INDIAN BANK(607105)
111 REWA MP-13-008-064-006/482
(SUKULAGAWAN) 		1713008064NRG24010320240487150 01/03/2024 surajbhan patel 1713008064WL058105 surajbhan patel 00176 IDIB000T572 1358 1358 Processed 24/04/2024 476535332 surajbhanpatel INDIAN BANK(607105)
112 REWA MP-13-008-064-006/485
(SUKULAGAWAN) 		1713008064NRG24010320240487153 01/03/2024 Dinesh Kori 1713008064WL058105 Dinesh Kori 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 DineshKori INDIAN BANK(607105)
113 REWA MP-13-008-064-006/486
(SUKULAGAWAN) 		1713008064NRG24010320240487154 01/03/2024 Rajesh 1713008064WL058105 Rajesh 00176 IDIB000T572 1358 1358 Processed 24/04/2024 476535332 Rajesh INDIAN BANK(607105)
114 REWA MP-13-008-064-006/486
(SUKULAGAWAN) 		1713008064NRG24010320240487155 01/03/2024 Sadhna 1713008064WL058105 Sadhna 00176 IDIB000T572 1358 1358 Processed 24/04/2024 476535332 Sadhna INDIAN BANK(607105)
115 REWA MP-13-008-064-006/5
(SUKULAGAWAN) 		1713008064NRG24010320240487156 01/03/2024 SURYABHAN 1713008064WL058105 SURYABHAN 00176 IDIB000T572 6 6 Processed 24/04/2024 476535332 SURYABHAN INDIAN BANK(607105)
116 REWA MP-13-008-064-006/58
(SUKULAGAWAN) 		1713008064NRG24010320240487157 01/03/2024 ramratan 1713008064WL058105 ramratan 00176 IDIB000T572 1358 1358 Processed 24/04/2024 476535332 ramratan INDIAN BANK(607105)
117 REWA MP-13-008-064-006/58
(SUKULAGAWAN) 		1713008064NRG24010320240487158 01/03/2024 shyamvati kori 1713008064WL058105 shyamvati kori 00176 IDIB000T572 1358 1358 Processed 24/04/2024 476535332 shyamvatikori INDIAN BANK(607105)
118 REWA MP-13-008-064-006/70
(SUKULAGAWAN) 		1713008064NRG24010320240487159 01/03/2024 arvind 1713008064WL058105 arvind 00176 IDIB000T572 1358 1358 Processed 24/04/2024 476535332 arvind INDIAN BANK(607105)
119 REWA MP-13-008-064-006/70
(SUKULAGAWAN) 		1713008064NRG24010320240487160 01/03/2024 KUNTI DEVI KORI 1713008064WL058105 KUNTI DEVI KORI 00176 IDIB000T572 1400 1400 Processed 24/04/2024 476535332 KUNTIDEVIKORI INDIAN BANK(607105)
120 REWA MP-13-008-064-006/72
(SUKULAGAWAN) 		1713008064NRG24010320240487161 01/03/2024 SANTOSH 1713008064WL058105 SANTOSH 00176 IDIB000T572 7 7 Processed 24/04/2024 476535332 SANTOSH INDIAN BANK(607105)
121 REWA MP-13-008-093-001/350
(KHAJUHA) 		1713008093NRG24010320240485850 01/03/2024 dhanesh kumar vishvkarma 1713008093WL058001 dhanesh kumar vishvkarma 00176 IDIB000T572 1547 1547 Processed 24/04/2024 476535332 dhaneshkumarvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36462 36462
122 REWA MP-13-008-058-002/326-C
(SEMARIYA) 		1713008000NRG24010320240486171 01/03/2024 Laxmi Kushwaha 1713008WL058032 Laxmi Kushwaha 00177 IOBA0003188 442 442 Processed 24/04/2024 476535332 LaxmiKushwaha INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
123 REWA MP-13-008-001-001/402
(RUPAULI.) 		1713008001NRG24010320240486649 01/03/2024 SATYABHAMA TIWARI 1713008001WL058063 SATYABHAMA TIWARI 00349 PSIB0000332 7 7 Processed 24/04/2024 476535332 SATYABHAMATIWARI IDBI BANK(607095)
SubTotal 7 7
124 REWA MP-13-008-056-002/3-A
(RAURA) 		1713008056NRG24010320240487090 01/03/2024 BRAJLAL KUSHWAHA 1713008056WL058100 BRAJLAL KUSHWAHA 00354 PUNB0041610 3094 3094 Processed 24/04/2024 476535332 BRAJLALKUSHWAHA PUNJAB NATIONAL BANK(508568)
125 REWA MP-13-008-056-002/3-A
(RAURA) 		1713008056NRG24010320240487091 01/03/2024 MUNNIBAI KUSHWAHA 1713008056WL058100 MUNNIBAI KUSHWAHA 00354 PUNB0041610 3094 3094 Processed 24/04/2024 476535332 MUNNIBAIKUSHWAHA UNION BANK OF INDIA(508500)
126 REWA MP-13-008-093-001/1280
(KHAJUHA) 		1713008093NRG24010320240485807 01/03/2024 indra jeet patel 1713008093WL058001 indra jeet patel 00354 PUNB0041610 1547 1547 Processed 24/04/2024 476535332 indrajeetpatel UNION BANK OF INDIA(508500)
127 REWA MP-13-008-093-001/135
(KHAJUHA) 		1713008093NRG24010320240485811 01/03/2024 rajesh patel 1713008093WL058001 rajesh patel 00354 PUNB0041610 1547 1547 Processed 24/04/2024 476535332 rajeshpatel INDIAN BANK(607105)
128 REWA MP-13-008-093-001/1582
(KHAJUHA) 		1713008093NRG24010320240485830 01/03/2024 ankit singh 1713008093WL058001 ankit singh 00354 PUNB0041610 1547 1547 Processed 24/04/2024 476535332 ankitsingh UNION BANK OF INDIA(508500)
129 REWA MP-13-008-093-001/1738
(KHAJUHA) 		1713008093NRG24010320240485836 01/03/2024 Mithlesh Patel 1713008093WL058001 Mithlesh Patel 00354 PUNB0041610 1547 1547 Processed 24/04/2024 476535332 MithleshPatel PUNJAB NATIONAL BANK(508568)
130 REWA MP-13-008-093-001/1738
(KHAJUHA) 		1713008093NRG24010320240485835 01/03/2024 Rajneesh Patel 1713008093WL058001 Rajneesh Patel 00354 PUNB0041610 1547 1547 Processed 24/04/2024 476535332 RajneeshPatel PUNJAB NATIONAL BANK(508568)
131 REWA MP-13-008-093-001/27
(KHAJUHA) 		1713008093NRG24010320240485849 01/03/2024 manwati patel 1713008093WL058001 manwati patel 00354 PUNB0041610 1547 1547 Processed 24/04/2024 476535332 manwatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
132 REWA MP-13-008-093-001/27
(KHAJUHA) 		1713008093NRG24010320240485848 01/03/2024 vinayak prasad patel 1713008093WL058001 vinayak prasad patel 00354 PUNB0041610 1547 1547 Processed 24/04/2024 476535332 vinayakprasadpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
133 REWA MP-13-008-019-001/141-D
(AMAWA) 		1713008019NRG24200220240469690 01/03/2024 Suneel Kumar Gupta 1713008019WL056878 Suneel Kumar Gupta 00354 PUNB0049100 6 6 Processed 24/04/2024 476535332 SuneelKumarGupta BANK OF BARODA(606985)
134 REWA MP-13-008-093-001/1082
(KHAJUHA) 		1713008093NRG24010320240485798 01/03/2024 Narendra Kumar Patel 1713008093WL058001 Narendra Kumar Patel 00354 PUNB0049100 1547 1547 Processed 24/04/2024 476535332 NarendraKumarPatel MADHYANCHAL GRAMIN BANK(607232)
135 REWA MP-13-008-093-001/898
(KHAJUHA) 		1713008093NRG24010320240485862 01/03/2024 ramanuj patel 1713008093WL058001 ramanuj patel 00354 PUNB0049100 1547 1547 Processed 24/04/2024 476535332 ramanujpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3100 3100
136 REWA MP-13-008-061-002/4084
(TEEKAR) 		1713008061NRG24010320240486940 01/03/2024 ashish kushwaha 1713008061WL058093 ashish kushwaha 00354 PUNB0137800 140 140 Processed 24/04/2024 476535332 ashishkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 140 140
137 REWA MP-13-008-001-001/416
(RUPAULI.) 		1713008001NRG24010320240486658 01/03/2024 SAVITA TIWARI 1713008001WL058063 SAVITA TIWARI 00354 PUNB0147820 7 7 Processed 24/04/2024 476535332 SAVITATIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 7 7
138 REWA MP-13-008-093-001/1402-A
(KHAJUHA) 		1713008093NRG24010320240485815 01/03/2024 Dhirendra Patel 1713008093WL058001 Dhirendra Patel 00354 PUNB0623900 1547 1547 Processed 24/04/2024 476535332 DhirendraPatel PUNJAB NATIONAL BANK(508568)
139 REWA MP-13-008-093-001/577-A
(KHAJUHA) 		1713008093NRG24010320240485858 01/03/2024 Rajesh Pandey 1713008093WL058001 Rajesh Pandey 00354 PUNB0623900 1547 1547 Processed 24/04/2024 476535332 RajeshPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
140 REWA MP-13-008-001-001/312
(RUPAULI.) 		1713008001NRG24010320240486630 01/03/2024 SHRIDEVI DWIVEDI 1713008001WL058063 SHRIDEVI DWIVEDI 00415 SBIN0000468 7 7 Processed 24/04/2024 476535332 SHRIDEVIDWIVEDI STATE BANK OF INDIA(508548)
141 REWA MP-13-008-001-001/315
(RUPAULI.) 		1713008001NRG24010320240486631 01/03/2024 RAM RAKSHA KORI 1713008001WL058063 RAM RAKSHA KORI 00415 SBIN0000468 7 7 Processed 24/04/2024 476535332 RAMRAKSHAKORI UNION BANK OF INDIA(508500)
142 REWA MP-13-008-001-001/327
(RUPAULI.) 		1713008001NRG24010320240486637 01/03/2024 ATUL PRASAD TIWARI 1713008001WL058063 ATUL PRASAD TIWARI 00415 SBIN0000468 7 7 Processed 24/04/2024 476535332 ATULPRASADTIWARI BANK OF BARODA(606985)
143 REWA MP-13-008-001-001/338
(RUPAULI.) 		1713008001NRG24010320240486641 01/03/2024 RAMBHAN YADAV 1713008001WL058063 RAMBHAN YADAV 00415 SBIN0000468 7 7 Processed 24/04/2024 476535332 RAMBHANYADAV STATE BANK OF INDIA(508548)
144 REWA MP-13-008-001-001/351
(RUPAULI.) 		1713008001NRG24010320240486647 01/03/2024 BEERAN BASOR 1713008001WL058063 BEERAN BASOR 00415 SBIN0000468 7 7 Processed 24/04/2024 476535332 BEERANBASOR STATE BANK OF INDIA(508548)
145 REWA MP-13-008-001-001/353
(RUPAULI.) 		1713008001NRG24010320240486648 01/03/2024 DILEEP KORI 1713008001WL058063 DILEEP KORI 00415 SBIN0000468 7 7 Processed 24/04/2024 476535332 DILEEPKORI UNION BANK OF INDIA(508500)
146 REWA MP-13-008-001-001/410
(RUPAULI.) 		1713008001NRG24010320240486654 01/03/2024 BRIJ MOHAN TIWARI 1713008001WL058063 BRIJ MOHAN TIWARI 00415 SBIN0000468 7 7 Processed 24/04/2024 476535332 BRIJMOHANTIWARI STATE BANK OF INDIA(508548)
147 REWA MP-13-008-001-001/45
(RUPAULI.) 		1713008001NRG24010320240486663 01/03/2024 surendra 1713008001WL058063 surendra 00415 SBIN0000468 7 7 Processed 24/04/2024 476535332 surendra STATE BANK OF INDIA(508548)
148 REWA MP-13-008-007-001/210
(MARHA) 		1713008007NRG24010320240486841 01/03/2024 mohammad aslam 1713008007WL058084 mohammad aslam 00415 SBIN0000468 1326 1326 Processed 24/04/2024 476535332 mohammadaslam STATE BANK OF INDIA(508548)
149 REWA MP-13-008-019-001/106-B
(AMAWA) 		1713008019NRG24200220240469684 01/03/2024 Raju Vishwakarma 1713008019WL056878 Raju Vishwakarma 00415 SBIN0000468 6 6 Processed 24/04/2024 476535332 RajuVishwakarma STATE BANK OF INDIA(508548)
150 REWA MP-13-008-019-001/133-A
(AMAWA) 		1713008019NRG24200220240469686 01/03/2024 Saukhilal Saket 1713008019WL056878 Saukhilal Saket 00415 SBIN0000468 6 6 Processed 24/04/2024 476535332 SaukhilalSaket STATE BANK OF INDIA(508548)
151 REWA MP-13-008-019-001/134-D
(AMAWA) 		1713008019NRG24200220240469687 01/03/2024 BRIJESH KUMAR SHUKLA 1713008019WL056878 BRIJESH KUMAR SHUKLA 00415 SBIN0000468 6 6 Processed 24/04/2024 476535332 BRIJESHKUMARSHUKLA STATE BANK OF INDIA(508548)
152 REWA MP-13-008-019-001/135-A
(AMAWA) 		1713008019NRG24200220240469688 01/03/2024 RAMKARAN SAKET 1713008019WL056878 RAMKARAN SAKET 00415 SBIN0000468 6 6 Processed 24/04/2024 476535332 RAMKARANSAKET STATE BANK OF INDIA(508548)
153 REWA MP-13-008-019-001/137-B
(AMAWA) 		1713008019NRG24200220240469689 01/03/2024 jaikaran saket 1713008019WL056878 jaikaran saket 00415 SBIN0000468 6 6 Processed 24/04/2024 476535332 jaikaransaket STATE BANK OF INDIA(508548)
154 REWA MP-13-008-043-001/551
(KHAIRA) 		1713008043NRG24290220240485684 01/03/2024 Anoop singh 1713008043WL057989 Anoop singh 00415 SBIN0000468 14 14 Processed 24/04/2024 476535332 Anoopsingh STATE BANK OF INDIA(508548)
155 REWA MP-13-008-093-001/1091
(KHAJUHA) 		1713008093NRG24010320240485800 01/03/2024 Shiv Kumar Patel 1713008093WL058001 Shiv Kumar Patel 00415 SBIN0000468 1547 1547 Processed 24/04/2024 476535332 ShivKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
156 REWA MP-13-008-093-001/1626
(KHAJUHA) 		1713008093NRG24010320240485831 01/03/2024 neeraj kumar gupta 1713008093WL058001 neeraj kumar gupta 00415 SBIN0000468 1547 1547 Processed 24/04/2024 476535332 neerajkumargupta INDIAN BANK(607105)
157 REWA MP-13-008-093-001/1772
(KHAJUHA) 		1713008093NRG24010320240485841 01/03/2024 Shashikala 1713008093WL058001 Shashikala 00415 SBIN0000468 1547 1547 Processed 24/04/2024 476535332 Shashikala STATE BANK OF INDIA(508548)
158 REWA MP-13-008-093-001/898
(KHAJUHA) 		1713008093NRG24010320240485863 01/03/2024 narendra kumar patel 1713008093WL058001 narendra kumar patel 00415 SBIN0000468 1547 1547 Processed 24/04/2024 476535332 narendrakumarpatel STATE BANK OF INDIA(508548)
SubTotal 7614 7614
159 REWA MP-13-008-093-001/1514
(KHAJUHA) 		1713008093NRG24010320240485822 01/03/2024 Maju Devi Patel 1713008093WL058001 Maju Devi Patel 00415 SBIN0003179 1547 1547 Processed 24/04/2024 476535332 MajuDeviPatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
160 REWA MP-13-008-001-001/253-A
(RUPAULI.) 		1713008001NRG24010320240486612 01/03/2024 Brijesh Kori 1713008001WL058063 Brijesh Kori 00415 SBIN0004667 7 7 Processed 24/04/2024 476535332 BrijeshKori STATE BANK OF INDIA(508548)
161 REWA MP-13-008-019-001/105-D
(AMAWA) 		1713008019NRG24200220240469683 01/03/2024 RAVI PANDEY 1713008019WL056878 RAVI PANDEY 00415 SBIN0004667 6 6 Processed 24/04/2024 476535332 RAVIPANDEY STATE BANK OF INDIA(508548)
162 REWA MP-13-008-069-004/1-B
(DUBI) 		1713008069NRG24010320240486577 01/03/2024 DIlip kushwaha 1713008069WL058061 DIlip kushwaha 00415 SBIN0004667 1326 1326 Processed 24/04/2024 476535332 DIlipkushwaha STATE BANK OF INDIA(508548)
163 REWA MP-13-008-069-004/10-B
(DUBI) 		1713008069NRG24010320240486581 01/03/2024 Laxmi 1713008069WL058061 Laxmi 00415 SBIN0004667 6 6 Processed 24/04/2024 476535332 Laxmi STATE BANK OF INDIA(508548)
164 REWA MP-13-008-069-004/10-B
(DUBI) 		1713008069NRG24010320240486580 01/03/2024 Ramakant dahiya 1713008069WL058061 Ramakant dahiya 00415 SBIN0004667 6 6 Processed 24/04/2024 476535332 Ramakantdahiya STATE BANK OF INDIA(508548)
165 REWA MP-13-008-069-004/248
(DUBI) 		1713008069NRG24010320240486588 01/03/2024 Rannu dahiya 1713008069WL058061 Rannu dahiya 00415 SBIN0004667 6 6 Processed 24/04/2024 476535332 Rannudahiya STATE BANK OF INDIA(508548)
166 REWA MP-13-008-069-004/250
(DUBI) 		1713008069NRG24010320240486589 01/03/2024 Krishanakant upaddheyay 1713008069WL058061 Krishanakant upaddheyay 00415 SBIN0004667 6 6 Processed 24/04/2024 476535332 Krishanakantupaddheyay STATE BANK OF INDIA(508548)
167 REWA MP-13-008-069-004/26-C
(DUBI) 		1713008069NRG24010320240486591 01/03/2024 BABULAL RAJAK 1713008069WL058061 BABULAL RAJAK 00415 SBIN0004667 6 6 Processed 24/04/2024 476535332 BABULALRAJAK STATE BANK OF INDIA(508548)
168 REWA MP-13-008-069-004/29-C
(DUBI) 		1713008069NRG24010320240486593 01/03/2024 RAJJAN RAJAK 1713008069WL058061 RAJJAN RAJAK 00415 SBIN0004667 1326 1326 Processed 24/04/2024 476535332 RAJJANRAJAK STATE BANK OF INDIA(508548)
169 REWA MP-13-008-069-004/305-A
(DUBI) 		1713008069NRG24010320240486598 01/03/2024 Rakesh saket 1713008069WL058061 Rakesh saket 00415 SBIN0004667 6 6 Processed 24/04/2024 476535332 Rakeshsaket UNION BANK OF INDIA(508500)
170 REWA MP-13-008-069-004/45-C
(DUBI) 		1713008069NRG24010320240486599 01/03/2024 SAMALBAHADUR RAJK 1713008069WL058061 SAMALBAHADUR RAJK 00415 SBIN0004667 6 6 Processed 24/04/2024 476535332 SAMALBAHADURRAJK STATE BANK OF INDIA(508548)
171 REWA MP-13-008-069-004/5-D
(DUBI) 		1713008069NRG24010320240486600 01/03/2024 Dinesh kumar sondhiya 1713008069WL058061 Dinesh kumar sondhiya 00415 SBIN0004667 6 6 Processed 24/04/2024 476535332 Dineshkumarsondhiya STATE BANK OF INDIA(508548)
172 REWA MP-13-008-069-004/5-D
(DUBI) 		1713008069NRG24010320240486601 01/03/2024 Sunita sondhiya 1713008069WL058061 Sunita sondhiya 00415 SBIN0004667 6 6 Processed 24/04/2024 476535332 Sunitasondhiya STATE BANK OF INDIA(508548)
173 REWA MP-13-008-069-004/6-D
(DUBI) 		1713008069NRG24010320240486604 01/03/2024 Vinita sondhiya 1713008069WL058061 Vinita sondhiya 00415 SBIN0004667 6 6 Processed 24/04/2024 476535332 Vinitasondhiya STATE BANK OF INDIA(508548)
174 REWA MP-13-008-093-001/1167
(KHAJUHA) 		1713008093NRG24010320240485802 01/03/2024 RAM SUSHEEL RAJAK 1713008093WL058001 RAM SUSHEEL RAJAK 00415 SBIN0004667 1547 1547 Processed 24/04/2024 476535332 RAMSUSHEELRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
175 REWA MP-13-008-093-001/1280
(KHAJUHA) 		1713008093NRG24010320240485808 01/03/2024 sujata patel 1713008093WL058001 sujata patel 00415 SBIN0004667 1547 1547 Processed 24/04/2024 476535332 sujatapatel UNION BANK OF INDIA(508500)
176 REWA MP-13-008-093-001/1415
(KHAJUHA) 		1713008093NRG24010320240485817 01/03/2024 mukesh patel 1713008093WL058001 mukesh patel 00415 SBIN0004667 1547 1547 Processed 24/04/2024 476535332 mukeshpatel STATE BANK OF INDIA(508548)
177 REWA MP-13-008-093-001/1738
(KHAJUHA) 		1713008093NRG24010320240485837 01/03/2024 Abhishek Patel 1713008093WL058001 Abhishek Patel 00415 SBIN0004667 1547 1547 Processed 24/04/2024 476535332 AbhishekPatel STATE BANK OF INDIA(508548)
178 REWA MP-13-008-093-001/1774
(KHAJUHA) 		1713008093NRG24010320240485843 01/03/2024 Virendra Saket 1713008093WL058001 Virendra Saket 00415 SBIN0004667 1547 1547 Processed 24/04/2024 476535332 VirendraSaket STATE BANK OF INDIA(508548)
179 REWA MP-13-008-093-001/436
(KHAJUHA) 		1713008093NRG24010320240485854 01/03/2024 anju 1713008093WL058001 anju 00415 SBIN0004667 1547 1547 Processed 24/04/2024 476535332 anju STATE BANK OF INDIA(508548)
180 REWA MP-13-008-093-001/436
(KHAJUHA) 		1713008093NRG24010320240485853 01/03/2024 bhagavandash 1713008093WL058001 bhagavandash 00415 SBIN0004667 1547 1547 Processed 24/04/2024 476535332 bhagavandash STATE BANK OF INDIA(508548)
SubTotal 13554 13554
181 REWA MP-13-008-056-001/15-A
(RAURA) 		1713008056NRG24010320240487059 01/03/2024 BEBIsaket 1713008056WL058100 BEBIsaket 00415 SBIN0006251 3315 3315 Processed 24/04/2024 476535332 BEBIsaket STATE BANK OF INDIA(508548)
182 REWA MP-13-008-056-001/155
(RAURA) 		1713008056NRG24010320240487061 01/03/2024 MAYADEVI SHUKLA 1713008056WL058100 MAYADEVI SHUKLA 00415 SBIN0006251 3315 3315 Processed 24/04/2024 476535332 MAYADEVISHUKLA STATE BANK OF INDIA(508548)
183 REWA MP-13-008-056-001/155
(RAURA) 		1713008056NRG24010320240487060 01/03/2024 THAKUR DEEN SHUKLA 1713008056WL058100 THAKUR DEEN SHUKLA 00415 SBIN0006251 3315 3315 Processed 24/04/2024 476535332 THAKURDEENSHUKLA STATE BANK OF INDIA(508548)
184 REWA MP-13-008-056-001/162
(RAURA) 		1713008056NRG24010320240487062 01/03/2024 SUNITA TIWARI 1713008056WL058100 SUNITA TIWARI 00415 SBIN0006251 3315 3315 Processed 24/04/2024 476535332 SUNITATIWARI STATE BANK OF INDIA(508548)
185 REWA MP-13-008-056-001/20-A
(RAURA) 		1713008056NRG24010320240486972 01/03/2024 JITENDRA SAKET 1713008056WL058097 JITENDRA SAKET 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 JITENDRASAKET STATE BANK OF INDIA(508548)
186 REWA MP-13-008-056-001/20-A
(RAURA) 		1713008056NRG24010320240486973 01/03/2024 NIRMALA 1713008056WL058097 NIRMALA 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 NIRMALA INDIAN BANK(607105)
187 REWA MP-13-008-056-002/104-A
(RAURA) 		1713008056NRG24010320240487063 01/03/2024 KIRAN DEVI SAKET 1713008056WL058100 KIRAN DEVI SAKET 00415 SBIN0006251 2873 2873 Processed 24/04/2024 476535332 KIRANDEVISAKET STATE BANK OF INDIA(508548)
188 REWA MP-13-008-056-002/107
(RAURA) 		1713008056NRG24010320240487065 01/03/2024 PANKAJ KUSHWAHA 1713008056WL058100 PANKAJ KUSHWAHA 00415 SBIN0006251 2873 2873 Processed 24/04/2024 476535332 PANKAJKUSHWAHA BANK OF BARODA(606985)
189 REWA MP-13-008-056-002/121
(RAURA) 		1713008056NRG24010320240487066 01/03/2024 ganesh 1713008056WL058100 ganesh 00415 SBIN0006251 3315 3315 Processed 24/04/2024 476535332 ganesh STATE BANK OF INDIA(508548)
190 REWA MP-13-008-056-002/121
(RAURA) 		1713008056NRG24010320240487067 01/03/2024 PHOOLMANIYA SAKET 1713008056WL058100 PHOOLMANIYA SAKET 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 PHOOLMANIYASAKET STATE BANK OF INDIA(508548)
191 REWA MP-13-008-056-002/141
(RAURA) 		1713008056NRG24010320240487069 01/03/2024 MALTI 1713008056WL058100 MALTI 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 MALTI STATE BANK OF INDIA(508548)
192 REWA MP-13-008-056-002/141
(RAURA) 		1713008056NRG24010320240487068 01/03/2024 PREMLAL 1713008056WL058100 PREMLAL 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 PREMLAL STATE BANK OF INDIA(508548)
193 REWA MP-13-008-056-002/161
(RAURA) 		1713008056NRG24010320240487070 01/03/2024 Mr. munindra saket 1713008056WL058100 Mr. munindra saket 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 Mr.munindrasaket STATE BANK OF INDIA(508548)
194 REWA MP-13-008-056-002/165
(RAURA) 		1713008056NRG24010320240487071 01/03/2024 BRIJLAL KUSHWAHA 1713008056WL058100 BRIJLAL KUSHWAHA 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 BRIJLALKUSHWAHA STATE BANK OF INDIA(508548)
195 REWA MP-13-008-056-002/165
(RAURA) 		1713008056NRG24010320240487072 01/03/2024 sheela 1713008056WL058100 sheela 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 sheela STATE BANK OF INDIA(508548)
196 REWA MP-13-008-056-002/181
(RAURA) 		1713008056NRG24010320240487073 01/03/2024 BENI MADHAV VERMA 1713008056WL058100 BENI MADHAV VERMA 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 BENIMADHAVVERMA INDIAN BANK(607105)
197 REWA MP-13-008-056-002/181
(RAURA) 		1713008056NRG24010320240487075 01/03/2024 DASMATIYA 1713008056WL058100 DASMATIYA 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 DASMATIYA STATE BANK OF INDIA(508548)
198 REWA MP-13-008-056-002/181
(RAURA) 		1713008056NRG24010320240487074 01/03/2024 DASMATIYA 1713008056WL058100 DASMATIYA 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 DASMATIYA PUNJAB & SIND BANK(607087)
199 REWA MP-13-008-056-002/205
(RAURA) 		1713008056NRG24010320240487077 01/03/2024 CHANDRABHAN KUSHWAHA SONIYA KUSHWAHA 1713008056WL058100 CHANDRABHAN KUSHWAHA SONIYA KUSHWAHA 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 CHANDRABHANKUSHWAHASONIYAKUSHWAHA STATE BANK OF INDIA(508548)
200 REWA MP-13-008-056-002/225
(RAURA) 		1713008056NRG24010320240487079 01/03/2024 RAMESH KUSHWAHA 1713008056WL058100 RAMESH KUSHWAHA 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 RAMESHKUSHWAHA UNION BANK OF INDIA(508500)
201 REWA MP-13-008-056-002/23
(RAURA) 		1713008056NRG24010320240487080 01/03/2024 TIKA PRASAD SAKET 1713008056WL058100 TIKA PRASAD SAKET 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 TIKAPRASADSAKET STATE BANK OF INDIA(508548)
202 REWA MP-13-008-056-002/259
(RAURA) 		1713008056NRG24010320240487082 01/03/2024 Sunil 1713008056WL058100 Sunil 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 Sunil STATE BANK OF INDIA(508548)
203 REWA MP-13-008-056-002/259
(RAURA) 		1713008056NRG24010320240487081 01/03/2024 Sunil 1713008056WL058100 Sunil 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 Sunil STATE BANK OF INDIA(508548)
204 REWA MP-13-008-056-002/269
(RAURA) 		1713008056NRG24010320240486974 01/03/2024 RAMANAND 1713008056WL058097 RAMANAND 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 RAMANAND STATE BANK OF INDIA(508548)
205 REWA MP-13-008-056-002/279
(RAURA) 		1713008056NRG24010320240487086 01/03/2024 AKSHY MISHRA 1713008056WL058100 AKSHY MISHRA 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 AKSHYMISHRA STATE BANK OF INDIA(508548)
206 REWA MP-13-008-056-002/29
(RAURA) 		1713008056NRG24010320240487087 01/03/2024 Mr. ramsundar saket 1713008056WL058100 Mr. ramsundar saket 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 Mr.ramsundarsaket STATE BANK OF INDIA(508548)
207 REWA MP-13-008-056-002/29
(RAURA) 		1713008056NRG24010320240487088 01/03/2024 NIRMALA 1713008056WL058100 NIRMALA 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 NIRMALA STATE BANK OF INDIA(508548)
208 REWA MP-13-008-056-002/298
(RAURA) 		1713008056NRG24010320240487089 01/03/2024 ANIL KUMAR KUSHWAHA 1713008056WL058100 ANIL KUMAR KUSHWAHA 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 ANILKUMARKUSHWAHA STATE BANK OF INDIA(508548)
209 REWA MP-13-008-056-002/30
(RAURA) 		1713008056NRG24010320240487092 01/03/2024 KARAMWATI SAKET 1713008056WL058100 KARAMWATI SAKET 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 KARAMWATISAKET STATE BANK OF INDIA(508548)
210 REWA MP-13-008-056-002/32
(RAURA) 		1713008056NRG24010320240487093 01/03/2024 VIMLA 1713008056WL058100 VIMLA 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 VIMLA STATE BANK OF INDIA(508548)
211 REWA MP-13-008-056-002/60-A
(RAURA) 		1713008056NRG24010320240486975 01/03/2024 JAYRAM SAKET 1713008056WL058097 JAYRAM SAKET 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 JAYRAMSAKET STATE BANK OF INDIA(508548)
212 REWA MP-13-008-056-002/60-A
(RAURA) 		1713008056NRG24010320240486976 01/03/2024 PREMWATI SAKET 1713008056WL058097 PREMWATI SAKET 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 PREMWATISAKET STATE BANK OF INDIA(508548)
213 REWA MP-13-008-056-002/73
(RAURA) 		1713008056NRG24010320240486977 01/03/2024 SUKH SAKET 1713008056WL058097 SUKH SAKET 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 SUKHSAKET STATE BANK OF INDIA(508548)
214 REWA MP-13-008-056-002/77
(RAURA) 		1713008056NRG24010320240486980 01/03/2024 SHAYAMLAL 1713008056WL058097 SHAYAMLAL 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 SHAYAMLAL STATE BANK OF INDIA(508548)
215 REWA MP-13-008-056-002/93
(RAURA) 		1713008056NRG24010320240486981 01/03/2024 VIMLA SAKET 1713008056WL058097 VIMLA SAKET 00415 SBIN0006251 3094 3094 Processed 24/04/2024 476535332 VIMLASAKET UNION BANK OF INDIA(508500)
216 REWA MP-13-008-059-001/1501-C
(BANSA) 		1713008000NRG24010320240486148 01/03/2024 Vimla Gupta 1713008WL058031 Vimla Gupta 00415 SBIN0006251 2873 2873 Processed 24/04/2024 476535332 VimlaGupta UNION BANK OF INDIA(508500)
217 REWA MP-13-008-064-001/180
(SUKULAGAWAN) 		1713008064NRG24010320240487121 01/03/2024 dhirendra dwivedi 1713008064WL058105 dhirendra dwivedi 00415 SBIN0006251 7 7 Processed 24/04/2024 476535332 dhirendradwivedi STATE BANK OF INDIA(508548)
SubTotal 111833 111833
218 REWA MP-13-008-079-003/752-A
(JOKIHA) 		1713008079NRG24010320240486334 01/03/2024 lalita 1713008079WL058046 lalita 00415 SBIN0006275 16 16 Processed 24/04/2024 476535332 lalita STATE BANK OF INDIA(508548)
SubTotal 16 16
219 REWA MP-13-008-001-001/303
(RUPAULI.) 		1713008001NRG24010320240486624 01/03/2024 PUSHPENDRA KUMAR TIWARI 1713008001WL058063 PUSHPENDRA KUMAR TIWARI 00415 SBIN0030251 6 6 Processed 24/04/2024 476535332 PUSHPENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
220 REWA MP-13-008-093-001/1515
(KHAJUHA) 		1713008093NRG24010320240485823 01/03/2024 rajendra patel 1713008093WL058001 rajendra patel 00415 SBIN0030251 1547 1547 Processed 24/04/2024 476535332 rajendrapatel STATE BANK OF INDIA(508548)
221 REWA MP-13-008-093-001/1633
(KHAJUHA) 		1713008093NRG24010320240485833 01/03/2024 Priyanka 1713008093WL058001 Priyanka 00415 SBIN0030251 1547 1547 Processed 24/04/2024 476535332 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
222 REWA MP-13-008-093-001/662-A
(KHAJUHA) 		1713008093NRG24010320240485861 01/03/2024 Anil Patel 1713008093WL058001 Anil Patel 00415 SBIN0030251 1547 1547 Processed 24/04/2024 476535332 AnilPatel INDIA POST PAYMENTS BANK LIMITED(508528)
223 REWA MP-13-008-093-001/996
(KHAJUHA) 		1713008093NRG24010320240485865 01/03/2024 RAJ KUMAR SAKET 1713008093WL058001 RAJ KUMAR SAKET 00415 SBIN0030251 1547 1547 Processed 24/04/2024 476535332 RAJKUMARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6194 6194
224 REWA MP-13-008-079-003/753-A
(JOKIHA) 		1713008079NRG24010320240486335 01/03/2024 Gyanendra Mishra 1713008079WL058046 Gyanendra Mishra 00468 UBIN0537306 16 16 Processed 24/04/2024 476535332 GyanendraMishra AU SMALL FINANCE BANK LTD(608088)
225 REWA MP-13-008-093-001/1514
(KHAJUHA) 		1713008093NRG24010320240485820 01/03/2024 vikas kumar patel 1713008093WL058001 vikas kumar patel 00468 UBIN0537306 1547 1547 Processed 24/04/2024 476535332 vikaskumarpatel MADHYANCHAL GRAMIN BANK(607232)
226 REWA MP-13-008-093-001/1514
(KHAJUHA) 		1713008093NRG24010320240485821 01/03/2024 Vikash Kumar Patel 1713008093WL058001 Vikash Kumar Patel 00468 UBIN0537306 1547 1547 Processed 24/04/2024 476535332 VikashKumarPatel UNION BANK OF INDIA(508500)
SubTotal 3110 3110
227 REWA MP-13-008-043-001/534
(KHAIRA) 		1713008043NRG24290220240485680 01/03/2024 Radhika shukla 1713008043WL057989 Radhika shukla 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 Radhikashukla UNION BANK OF INDIA(508500)
228 REWA MP-13-008-043-001/535
(KHAIRA) 		1713008043NRG24290220240485681 01/03/2024 Girija Prasad Shukla 1713008043WL057989 Girija Prasad Shukla 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 GirijaPrasadShukla UNION BANK OF INDIA(508500)
229 REWA MP-13-008-043-001/542
(KHAIRA) 		1713008043NRG24290220240485682 01/03/2024 Rangnath singh 1713008043WL057989 Rangnath singh 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 Rangnathsingh UNION BANK OF INDIA(508500)
230 REWA MP-13-008-043-001/544
(KHAIRA) 		1713008043NRG24290220240485683 01/03/2024 Parasnath singh 1713008043WL057989 Parasnath singh 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 Parasnathsingh UNION BANK OF INDIA(508500)
231 REWA MP-13-008-043-001/553
(KHAIRA) 		1713008043NRG24290220240485685 01/03/2024 Gudiya Singh 1713008043WL057989 Gudiya Singh 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 GudiyaSingh UNION BANK OF INDIA(508500)
232 REWA MP-13-008-043-001/560
(KHAIRA) 		1713008043NRG24290220240485687 01/03/2024 Shivendra singh 1713008043WL057989 Shivendra singh 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 Shivendrasingh UNION BANK OF INDIA(508500)
233 REWA MP-13-008-043-001/569
(KHAIRA) 		1713008043NRG24290220240485689 01/03/2024 SURESH PRASAD SAKET 1713008043WL057989 SURESH PRASAD SAKET 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 SURESHPRASADSAKET UNION BANK OF INDIA(508500)
234 REWA MP-13-008-043-001/570
(KHAIRA) 		1713008043NRG24290220240485690 01/03/2024 BRIJESH SAKET 1713008043WL057989 BRIJESH SAKET 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 BRIJESHSAKET UNION BANK OF INDIA(508500)
235 REWA MP-13-008-043-001/571
(KHAIRA) 		1713008043NRG24290220240485691 01/03/2024 KAMLA SINGH 1713008043WL057989 KAMLA SINGH 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 KAMLASINGH UNION BANK OF INDIA(508500)
236 REWA MP-13-008-043-001/582
(KHAIRA) 		1713008043NRG24290220240485692 01/03/2024 MADHAV PRASAD SONI 1713008043WL057989 MADHAV PRASAD SONI 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 MADHAVPRASADSONI UNION BANK OF INDIA(508500)
237 REWA MP-13-008-043-001/601
(KHAIRA) 		1713008043NRG24290220240485693 01/03/2024 DEV RAJ SINGH 1713008043WL057989 DEV RAJ SINGH 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 DEVRAJSINGH UNION BANK OF INDIA(508500)
238 REWA MP-13-008-043-001/602
(KHAIRA) 		1713008043NRG24290220240485694 01/03/2024 MAHENDRA SINGH 1713008043WL057989 MAHENDRA SINGH 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 MAHENDRASINGH UNION BANK OF INDIA(508500)
239 REWA MP-13-008-043-001/603
(KHAIRA) 		1713008043NRG24290220240485695 01/03/2024 Rambahor soni 1713008043WL057989 Rambahor soni 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 Rambahorsoni UNION BANK OF INDIA(508500)
240 REWA MP-13-008-043-001/604
(KHAIRA) 		1713008043NRG24290220240485696 01/03/2024 Manoj Singh 1713008043WL057989 Manoj Singh 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 ManojSingh UNION BANK OF INDIA(508500)
241 REWA MP-13-008-043-001/615
(KHAIRA) 		1713008043NRG24290220240485698 01/03/2024 Raghvendra kol 1713008043WL057989 Raghvendra kol 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 Raghvendrakol UNION BANK OF INDIA(508500)
242 REWA MP-13-008-043-001/619
(KHAIRA) 		1713008043NRG24290220240485699 01/03/2024 Urmila tiwari 1713008043WL057989 Urmila tiwari 00468 UBIN0542466 14 14 Processed 24/04/2024 476535332 Urmilatiwari UNION BANK OF INDIA(508500)
243 REWA MP-13-008-058-002/325-C
(SEMARIYA) 		1713008000NRG24010320240486180 01/03/2024 Manisha Singh 1713008WL058033 Manisha Singh 00468 UBIN0542466 442 442 Processed 24/04/2024 476535332 ManishaSingh UNION BANK OF INDIA(508500)
244 REWA MP-13-008-058-002/325-C
(SEMARIYA) 		1713008000NRG24010320240486163 01/03/2024 Manisha Singh 1713008WL058032 Manisha Singh 00468 UBIN0542466 442 442 Processed 24/04/2024 476535332 ManishaSingh UNION BANK OF INDIA(508500)
SubTotal 1108 1108
245 REWA MP-13-008-061-002/2628
(TEEKAR) 		1713008061NRG24010320240486904 01/03/2024 poonam dubey 1713008061WL058091 poonam dubey 00468 UBIN0542504 884 884 Processed 24/04/2024 476535332 poonamdubey UNION BANK OF INDIA(508500)
246 REWA MP-13-008-064-006/323
(SUKULAGAWAN) 		1713008064NRG24010320240487138 01/03/2024 shubham shukla 1713008064WL058105 shubham shukla 00468 UBIN0542504 1400 1400 Processed 24/04/2024 476535332 shubhamshukla INDIAN BANK(607105)
247 REWA MP-13-008-093-001/1183
(KHAJUHA) 		1713008093NRG24010320240485804 01/03/2024 Aruna 1713008093WL058001 Aruna 00468 UBIN0542504 1547 1547 Processed 24/04/2024 476535332 Aruna UNION BANK OF INDIA(508500)
248 REWA MP-13-008-093-001/1759
(KHAJUHA) 		1713008093NRG24010320240485838 01/03/2024 Arvind Patel 1713008093WL058001 Arvind Patel 00468 UBIN0542504 1547 1547 Processed 24/04/2024 476535332 ArvindPatel STATE BANK OF INDIA(508548)
249 REWA MP-13-008-093-001/577-B
(KHAJUHA) 		1713008093NRG24010320240485859 01/03/2024 Mithilesh Pandey 1713008093WL058001 Mithilesh Pandey 00468 UBIN0542504 1547 1547 Processed 24/04/2024 476535332 MithileshPandey STATE BANK OF INDIA(508548)
250 REWA MP-13-008-093-001/578-B
(KHAJUHA) 		1713008093NRG24010320240485860 01/03/2024 Pragati Panday 1713008093WL058001 Pragati Panday 00468 UBIN0542504 1547 1547 Processed 24/04/2024 476535332 PragatiPanday UNION BANK OF INDIA(508500)
SubTotal 8472 8472
251 REWA MP-13-008-093-001/46-A
(KHAJUHA) 		1713008093NRG24010320240485856 01/03/2024 Ravina Patel 1713008093WL058001 Ravina Patel 00468 UBIN0543748 1547 1547 Processed 24/04/2024 476535332 RavinaPatel UNION BANK OF INDIA(508500)
252 REWA MP-13-008-093-001/976
(KHAJUHA) 		1713008093NRG24010320240485864 01/03/2024 surendra rajak 1713008093WL058001 surendra rajak 00468 UBIN0543748 1547 1547 Processed 24/04/2024 476535332 surendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
253 REWA MP-13-008-043-001/568
(KHAIRA) 		1713008043NRG24290220240485688 01/03/2024 Ramprasad 1713008043WL057989 Ramprasad 00468 UBIN0546518 14 14 Processed 24/04/2024 476535332 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 14 14
254 REWA MP-13-008-001-001/100
(RUPAULI.) 		1713008001NRG24010320240486606 01/03/2024 soorynarayan sharma 1713008001WL058063 soorynarayan sharma 00468 UBIN0548146 7 7 Processed 24/04/2024 476535332 soorynarayansharma UNION BANK OF INDIA(508500)
255 REWA MP-13-008-001-001/305
(RUPAULI.) 		1713008001NRG24010320240486625 01/03/2024 RAJNISH KUMAR TIWARI 1713008001WL058063 RAJNISH KUMAR TIWARI 00468 UBIN0548146 6 6 Processed 24/04/2024 476535332 RAJNISHKUMARTIWARI CENTRAL BANK OF INDIA(607115)
256 REWA MP-13-008-001-001/307
(RUPAULI.) 		1713008001NRG24010320240486627 01/03/2024 MUNNA LAL TIWARI 1713008001WL058063 MUNNA LAL TIWARI 00468 UBIN0548146 7 7 Processed 24/04/2024 476535332 MUNNALALTIWARI UNION BANK OF INDIA(508500)
257 REWA MP-13-008-001-001/336
(RUPAULI.) 		1713008001NRG24010320240486640 01/03/2024 Raj Bhan Kori 1713008001WL058063 Raj Bhan Kori 00468 UBIN0548146 7 7 Processed 24/04/2024 476535332 RajBhanKori UNION BANK OF INDIA(508500)
258 REWA MP-13-008-001-001/406
(RUPAULI.) 		1713008001NRG24010320240486650 01/03/2024 RAMSALONE TIWARI 1713008001WL058063 RAMSALONE TIWARI 00468 UBIN0548146 7 7 Processed 24/04/2024 476535332 RAMSALONETIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 REWA MP-13-008-019-001/221-A
(AMAWA) 		1713008019NRG24200220240469691 01/03/2024 RAVIRAJ SINGH 1713008019WL056878 RAVIRAJ SINGH 00468 UBIN0548146 1326 1326 Processed 24/04/2024 476535332 RAVIRAJSINGH UNION BANK OF INDIA(508500)
260 REWA MP-13-008-019-001/71-D
(AMAWA) 		1713008019NRG24290220240485409 01/03/2024 Pradeep Singh 1713008019WL057976 Pradeep Singh 00468 UBIN0548146 1547 1547 Processed 24/04/2024 476535332 PradeepSingh UNION BANK OF INDIA(508500)
261 REWA MP-13-008-043-001/614
(KHAIRA) 		1713008043NRG24290220240485697 01/03/2024 Yashwant Singh 1713008043WL057989 Yashwant Singh 00468 UBIN0548146 14 14 Processed 24/04/2024 476535332 YashwantSingh UNION BANK OF INDIA(508500)
SubTotal 2921 2921
262 REWA MP-13-008-001-001/332
(RUPAULI.) 		1713008001NRG24010320240486638 01/03/2024 RAJSHAKHAN TIWARI 1713008001WL058063 RAJSHAKHAN TIWARI 00468 UBIN0549649 7 7 Processed 24/04/2024 476535332 RAJSHAKHANTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 7 7
263 REWA MP-13-008-001-001/318
(RUPAULI.) 		1713008001NRG24010320240486633 01/03/2024 DHRUV KUMAR SHUKLA 1713008001WL058063 DHRUV KUMAR SHUKLA 00468 UBIN0558052 7 7 Processed 24/04/2024 476535332 DHRUVKUMARSHUKLA UNION BANK OF INDIA(508500)
SubTotal 7 7
264 REWA MP-13-008-064-001/45-C
(SUKULAGAWAN) 		1713008064NRG24010320240487122 01/03/2024 mukta dwivedi 1713008064WL058105 mukta dwivedi 00468 UBIN0558699 7 7 Processed 24/04/2024 476535332 muktadwivedi UNION BANK OF INDIA(508500)
265 REWA MP-13-008-093-001/1042
(KHAJUHA) 		1713008093NRG24010320240485797 01/03/2024 Anisha Patel 1713008093WL058001 Anisha Patel 00468 UBIN0558699 1547 1547 Rejected 24/04/2024 476535332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 REWA MP-13-008-093-001/1564
(KHAJUHA) 		1713008093NRG24010320240485828 01/03/2024 Prahlad Patel 1713008093WL058001 Prahlad Patel 00468 UBIN0558699 1547 1547 Processed 24/04/2024 476535332 PrahladPatel UNION BANK OF INDIA(508500)
267 REWA MP-13-008-093-001/1779
(KHAJUHA) 		1713008093NRG24010320240485847 01/03/2024 Amita Patel 1713008093WL058001 Amita Patel 00468 UBIN0558699 1547 1547 Rejected 24/04/2024 476535332 Aadhaar Number not Mapped to Account Number
SubTotal 4648 4648
268 REWA MP-13-008-043-001/557
(KHAIRA) 		1713008043NRG24290220240485686 01/03/2024 Preetu singh 1713008043WL057989 Preetu singh 00468 UBIN0561797 14 14 Processed 24/04/2024 476535332 Preetusingh BANK OF BARODA(606985)
SubTotal 14 14
269 REWA MP-13-008-093-001/1402-B
(KHAJUHA) 		1713008093NRG24010320240485816 01/03/2024 Anita Patel 1713008093WL058001 Anita Patel 00468 UBIN0563137 1547 1547 Processed 24/04/2024 476535332 AnitaPatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
270 REWA MP-13-008-001-001/210-A
(RUPAULI.) 		1713008001NRG24010320240486611 01/03/2024 KRISHNA RAKSHA KORI 1713008001WL058063 KRISHNA RAKSHA KORI 00468 UBIN0565318 7 7 Processed 24/04/2024 476535332 KRISHNARAKSHAKORI UNION BANK OF INDIA(508500)
271 REWA MP-13-008-001-001/290
(RUPAULI.) 		1713008001NRG24010320240486618 01/03/2024 PARAS KORI 1713008001WL058063 PARAS KORI 00468 UBIN0565318 6 6 Processed 24/04/2024 476535332 PARASKORI MADHYANCHAL GRAMIN BANK(607232)
272 REWA MP-13-008-001-001/302
(RUPAULI.) 		1713008001NRG24010320240486623 01/03/2024 VIJAY KUMAR DWIVEDI 1713008001WL058063 VIJAY KUMAR DWIVEDI 00468 UBIN0565318 6 6 Processed 24/04/2024 476535332 VIJAYKUMARDWIVEDI UNION BANK OF INDIA(508500)
273 REWA MP-13-008-001-001/321
(RUPAULI.) 		1713008001NRG24010320240486635 01/03/2024 RAJUBAI SAKET 1713008001WL058063 RAJUBAI SAKET 00468 UBIN0565318 7 7 Processed 24/04/2024 476535332 RAJUBAISAKET UNION BANK OF INDIA(508500)
274 REWA MP-13-008-001-001/349
(RUPAULI.) 		1713008001NRG24010320240486645 01/03/2024 MITHAILAL BANSAL 1713008001WL058063 MITHAILAL BANSAL 00468 UBIN0565318 7 7 Processed 24/04/2024 476535332 MITHAILALBANSAL STATE BANK OF INDIA(508548)
275 REWA MP-13-008-001-001/350
(RUPAULI.) 		1713008001NRG24010320240486646 01/03/2024 BABLOO BANSAL 1713008001WL058063 BABLOO BANSAL 00468 UBIN0565318 7 7 Processed 24/04/2024 476535332 BABLOOBANSAL UNION BANK OF INDIA(508500)
276 REWA MP-13-008-001-001/409
(RUPAULI.) 		1713008001NRG24010320240486653 01/03/2024 RAVI SHANKAR SHUKLA 1713008001WL058063 RAVI SHANKAR SHUKLA 00468 UBIN0565318 7 7 Processed 24/04/2024 476535332 RAVISHANKARSHUKLA UNION BANK OF INDIA(508500)
SubTotal 47 47
277 REWA MP-13-008-061-002/2059
(TEEKAR) 		1713008061NRG24010320240486893 01/03/2024 bebi bahroliya 1713008061WL058091 bebi bahroliya 00468 UBIN0566021 80 80 Processed 24/04/2024 476535332 bebibahroliya UNION BANK OF INDIA(508500)
SubTotal 80 80
278 REWA MP-13-008-001-001/347
(RUPAULI.) 		1713008001NRG24010320240486644 01/03/2024 RAJKUMAR BANSAL 1713008001WL058063 RAJKUMAR BANSAL 00468 UBIN0566845 7 7 Processed 24/04/2024 476535332 RAJKUMARBANSAL STATE BANK OF INDIA(508548)
279 REWA MP-13-008-056-001/15-A
(RAURA) 		1713008056NRG24010320240487058 01/03/2024 VINEET S 1713008056WL058100 VINEET S 00468 UBIN0566845 3315 3315 Processed 24/04/2024 476535332 VINEETS INDIAN BANK(607105)
280 REWA MP-13-008-069-004/1-D
(DUBI) 		1713008069NRG24010320240486578 01/03/2024 Rajesh kumar sondhiya 1713008069WL058061 Rajesh kumar sondhiya 00468 UBIN0566845 6 6 Processed 24/04/2024 476535332 Rajeshkumarsondhiya UNION BANK OF INDIA(508500)
281 REWA MP-13-008-093-001/1329
(KHAJUHA) 		1713008093NRG24010320240485809 01/03/2024 dinesh kumar sen 1713008093WL058001 dinesh kumar sen 00468 UBIN0566845 1547 1547 Processed 24/04/2024 476535332 dineshkumarsen BANK OF BARODA(606985)
282 REWA MP-13-008-093-001/1329
(KHAJUHA) 		1713008093NRG24010320240485810 01/03/2024 SUNITA SEN 1713008093WL058001 SUNITA SEN 00468 UBIN0566845 1547 1547 Processed 24/04/2024 476535332 SUNITASEN BANK OF BARODA(606985)
283 REWA MP-13-008-093-001/1446
(KHAJUHA) 		1713008093NRG24010320240485818 01/03/2024 SUKHLAL RAWAT 1713008093WL058001 SUKHLAL RAWAT 00468 UBIN0566845 1547 1547 Processed 24/04/2024 476535332 SUKHLALRAWAT UNION BANK OF INDIA(508500)
284 REWA MP-13-008-093-001/1514
(KHAJUHA) 		1713008093NRG24010320240485819 01/03/2024 shivanand patel 1713008093WL058001 shivanand patel 00468 UBIN0566845 1547 1547 Processed 24/04/2024 476535332 shivanandpatel UNION BANK OF INDIA(508500)
285 REWA MP-13-008-093-001/1528
(KHAJUHA) 		1713008093NRG24010320240485827 01/03/2024 mamta patel 1713008093WL058001 mamta patel 00468 UBIN0566845 1547 1547 Processed 24/04/2024 476535332 mamtapatel UNION BANK OF INDIA(508500)
SubTotal 11063 11063
286 REWA MP-13-008-056-002/263
(RAURA) 		1713008056NRG24010320240487083 01/03/2024 Kusum kali kushwaha 1713008056WL058100 Kusum kali kushwaha 00468 UBIN0567639 3094 3094 Processed 24/04/2024 476535332 Kusumkalikushwaha STATE BANK OF INDIA(508548)
287 REWA MP-13-008-056-002/263
(RAURA) 		1713008056NRG24010320240487084 01/03/2024 Sandeep kushwaha 1713008056WL058100 Sandeep kushwaha 00468 UBIN0567639 2652 2652 Processed 24/04/2024 476535332 Sandeepkushwaha STATE BANK OF INDIA(508548)
288 REWA MP-13-008-056-002/264
(RAURA) 		1713008056NRG24010320240487085 01/03/2024 DHARMENDRA SAKET 1713008056WL058100 DHARMENDRA SAKET 00468 UBIN0567639 3094 3094 Processed 24/04/2024 476535332 DHARMENDRASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
289 REWA MP-13-008-058-002/325-A
(SEMARIYA) 		1713008000NRG24010320240486176 01/03/2024 Upendra Singh 1713008WL058033 Upendra Singh 00468 UBIN0567639 442 442 Processed 24/04/2024 476535332 UpendraSingh INDIAN BANK(607105)
290 REWA MP-13-008-058-002/325-A
(SEMARIYA) 		1713008000NRG24010320240486159 01/03/2024 Upendra Singh 1713008WL058032 Upendra Singh 00468 UBIN0567639 442 442 Processed 24/04/2024 476535332 UpendraSingh INDIAN BANK(607105)
291 REWA MP-13-008-058-002/325-B
(SEMARIYA) 		1713008000NRG24010320240486161 01/03/2024 Ramsharan Kori 1713008WL058032 Ramsharan Kori 00468 UBIN0567639 442 442 Processed 24/04/2024 476535332 RamsharanKori UNION BANK OF INDIA(508500)
292 REWA MP-13-008-058-002/325-B
(SEMARIYA) 		1713008000NRG24010320240486178 01/03/2024 Ramsharan Kori 1713008WL058033 Ramsharan Kori 00468 UBIN0567639 442 442 Processed 24/04/2024 476535332 RamsharanKori UNION BANK OF INDIA(508500)
293 REWA MP-13-008-058-002/325-C
(SEMARIYA) 		1713008000NRG24010320240486179 01/03/2024 Bhupendra Singh Patel 1713008WL058033 Bhupendra Singh Patel 00468 UBIN0567639 442 442 Processed 24/04/2024 476535332 BhupendraSinghPatel UNION BANK OF INDIA(508500)
294 REWA MP-13-008-058-002/325-C
(SEMARIYA) 		1713008000NRG24010320240486162 01/03/2024 Bhupendra Singh Patel 1713008WL058032 Bhupendra Singh Patel 00468 UBIN0567639 442 442 Processed 24/04/2024 476535332 BhupendraSinghPatel UNION BANK OF INDIA(508500)
295 REWA MP-13-008-058-002/326-B
(SEMARIYA) 		1713008000NRG24010320240486168 01/03/2024 Ajay Kumar Kushwaha 1713008WL058032 Ajay Kumar Kushwaha 00468 UBIN0567639 442 442 Processed 24/04/2024 476535332 AjayKumarKushwaha UNION BANK OF INDIA(508500)
296 REWA MP-13-008-059-001/1000-A
(BANSA) 		1713008000NRG24010320240486142 01/03/2024 Rajneesh Kumar Sharma 1713008WL058031 Rajneesh Kumar Sharma 00468 UBIN0567639 2873 2873 Processed 24/04/2024 476535332 RajneeshKumarSharma IDBI BANK(607095)
297 REWA MP-13-008-059-001/1001-A
(BANSA) 		1713008000NRG24010320240486143 01/03/2024 Manmohan Prasad Sharma 1713008WL058031 Manmohan Prasad Sharma 00468 UBIN0567639 2873 2873 Processed 24/04/2024 476535332 ManmohanPrasadSharma UNION BANK OF INDIA(508500)
298 REWA MP-13-008-059-001/1002-A
(BANSA) 		1713008000NRG24010320240486144 01/03/2024 Karuna Sharma 1713008WL058031 Karuna Sharma 00468 UBIN0567639 2873 2873 Processed 24/04/2024 476535332 KarunaSharma UNION BANK OF INDIA(508500)
299 REWA MP-13-008-059-001/1501-A
(BANSA) 		1713008000NRG24010320240486146 01/03/2024 Rahul Gupta 1713008WL058031 Rahul Gupta 00468 UBIN0567639 2873 2873 Processed 24/04/2024 476535332 RahulGupta UNION BANK OF INDIA(508500)
300 REWA MP-13-008-059-001/1502-C
(BANSA) 		1713008000NRG24010320240486150 01/03/2024 Sarita Yadav 1713008WL058031 Sarita Yadav 00468 UBIN0567639 2873 2873 Processed 24/04/2024 476535332 SaritaYadav UNION BANK OF INDIA(508500)
301 REWA MP-13-008-059-001/999-C
(BANSA) 		1713008000NRG24010320240486152 01/03/2024 Nitil Sharma 1713008WL058031 Nitil Sharma 00468 UBIN0567639 3094 3094 Processed 24/04/2024 476535332 NitilSharma UNION BANK OF INDIA(508500)
302 REWA MP-13-008-064-001/104
(SUKULAGAWAN) 		1713008064NRG24010320240487120 01/03/2024 Arti Dwivedi 1713008064WL058105 Arti Dwivedi 00468 UBIN0567639 7 7 Processed 24/04/2024 476535332 ArtiDwivedi STATE BANK OF INDIA(508548)
SubTotal 29400 29400
303 REWA MP-13-008-093-001/1379
(KHAJUHA) 		1713008093NRG24010320240485813 01/03/2024 Rambahor Yadav 1713008093WL058001 Rambahor Yadav 00468 UBIN0912751 1547 1547 Processed 24/04/2024 476535332 RambahorYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
304 REWA MP-13-008-001-001/126
(RUPAULI.) 		1713008001NRG24010320240486608 01/03/2024 mohan lal 1713008001WL058063 mohan lal 00602 SBIN0RRMBGB 7 7 Processed 24/04/2024 476535332 mohanlal MADHYANCHAL GRAMIN BANK(607232)
305 REWA MP-13-008-001-001/292
(RUPAULI.) 		1713008001NRG24010320240486619 01/03/2024 BABOO LAL KORI 1713008001WL058063 BABOO LAL KORI 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476535332 BABOOLALKORI UNION BANK OF INDIA(508500)
306 REWA MP-13-008-001-001/30
(RUPAULI.) 		1713008001NRG24010320240486622 01/03/2024 keju 1713008001WL058063 keju 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476535332 keju BANK OF BARODA(606985)
307 REWA MP-13-008-001-001/344
(RUPAULI.) 		1713008001NRG24010320240486643 01/03/2024 SANT DAS TIWARI 1713008001WL058063 SANT DAS TIWARI 00602 SBIN0RRMBGB 7 7 Processed 24/04/2024 476535332 SANTDASTIWARI BANK OF BARODA(606985)
308 REWA MP-13-008-001-001/431
(RUPAULI.) 		1713008001NRG24010320240486661 01/03/2024 JAGDEESH SAKET 1713008001WL058063 JAGDEESH SAKET 00602 SBIN0RRMBGB 7 7 Processed 24/04/2024 476535332 JAGDEESHSAKET MADHYANCHAL GRAMIN BANK(607232)
309 REWA MP-13-008-001-001/49
(RUPAULI.) 		1713008001NRG24010320240486664 01/03/2024 LALJI VISHWAKARMA 1713008001WL058063 LALJI VISHWAKARMA 00602 SBIN0RRMBGB 7 7 Processed 24/04/2024 476535332 LALJIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
310 REWA MP-13-008-011-002/343
(KULLU) 		1713008011NRG24010320240486811 01/03/2024 Baijnath saket 1713008011WL058080 Baijnath saket 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 476535332 Baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
311 REWA MP-13-008-019-001/108-A
(AMAWA) 		1713008019NRG24200220240469685 01/03/2024 MOLAI SAKET 1713008019WL056878 MOLAI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476535332 MOLAISAKET UNION BANK OF INDIA(508500)
312 REWA MP-13-008-056-002/204
(RAURA) 		1713008056NRG24010320240487076 01/03/2024 SUKHENDRA KUMAR SAKET 1713008056WL058100 SUKHENDRA KUMAR SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 476535332 SUKHENDRAKUMARSAKET STATE BANK OF INDIA(508548)
313 REWA MP-13-008-059-001/1501-B
(BANSA) 		1713008000NRG24010320240486147 01/03/2024 Rashmi Gupta 1713008WL058031 Rashmi Gupta 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 476535332 RashmiGupta MADHYANCHAL GRAMIN BANK(607232)
314 REWA MP-13-008-064-006/318
(SUKULAGAWAN) 		1713008064NRG24010320240487137 01/03/2024 RAMESH SEN 1713008064WL058105 RAMESH SEN 00602 SBIN0RRMBGB 7 7 Processed 24/04/2024 476535332 RAMESHSEN BANK OF BARODA(606985)
315 REWA MP-13-008-069-004/12-A
(DUBI) 		1713008069NRG24010320240486584 01/03/2024 Laxman Rajak 1713008069WL058061 Laxman Rajak 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476535332 LaxmanRajak MADHYANCHAL GRAMIN BANK(607232)
316 REWA MP-13-008-069-004/19-B
(DUBI) 		1713008069NRG24010320240486586 01/03/2024 RAMSIYA RAJK 1713008069WL058061 RAMSIYA RAJK 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476535332 RAMSIYARAJK BANK OF BARODA(606985)
317 REWA MP-13-008-069-004/255
(DUBI) 		1713008069NRG24010320240486590 01/03/2024 virendra kumar 1713008069WL058061 virendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476535332 virendrakumar MADHYANCHAL GRAMIN BANK(607232)
318 REWA MP-13-008-069-004/297
(DUBI) 		1713008069NRG24010320240486594 01/03/2024 Rambahor rajak 1713008069WL058061 Rambahor rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476535332 Rambahorrajak MADHYANCHAL GRAMIN BANK(607232)
319 REWA MP-13-008-069-004/3-D
(DUBI) 		1713008069NRG24010320240486595 01/03/2024 Sushma sondhiya 1713008069WL058061 Sushma sondhiya 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476535332 Sushmasondhiya MADHYANCHAL GRAMIN BANK(607232)
320 REWA MP-13-008-069-004/30-C
(DUBI) 		1713008069NRG24010320240486596 01/03/2024 PRABHA SODHIYA 1713008069WL058061 PRABHA SODHIYA 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476535332 PRABHASODHIYA MADHYANCHAL GRAMIN BANK(607232)
321 REWA MP-13-008-069-004/303-A
(DUBI) 		1713008069NRG24010320240486597 01/03/2024 KAILASH SAKET 1713008069WL058061 KAILASH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476535332 KAILASHSAKET STATE BANK OF INDIA(508548)
322 REWA MP-13-008-069-004/51-A
(DUBI) 		1713008069NRG24010320240486602 01/03/2024 Kunjbihari 1713008069WL058061 Kunjbihari 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476535332 Kunjbihari MADHYANCHAL GRAMIN BANK(607232)
323 REWA MP-13-008-069-004/6-D
(DUBI) 		1713008069NRG24010320240486603 01/03/2024 Ramnivash sondhiya 1713008069WL058061 Ramnivash sondhiya 00602 SBIN0RRMBGB 6 6 Processed 24/04/2024 476535332 Ramnivashsondhiya UNION BANK OF INDIA(508500)
324 REWA MP-13-008-079-003/752
(JOKIHA) 		1713008079NRG24010320240486333 01/03/2024 Vinod Mishra 1713008079WL058046 Vinod Mishra 00602 SBIN0RRMBGB 16 16 Processed 24/04/2024 476535332 VinodMishra MADHYANCHAL GRAMIN BANK(607232)
325 REWA MP-13-008-079-003/755
(JOKIHA) 		1713008079NRG24010320240486336 01/03/2024 Ramprasad Yadav 1713008079WL058046 Ramprasad Yadav 00602 SBIN0RRMBGB 16 16 Processed 24/04/2024 476535332 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
326 REWA MP-13-008-079-003/759
(JOKIHA) 		1713008079NRG24010320240486337 01/03/2024 upendra 1713008079WL058046 upendra 00602 SBIN0RRMBGB 16 16 Processed 24/04/2024 476535332 upendra MADHYANCHAL GRAMIN BANK(607232)
327 REWA MP-13-008-079-003/759-A
(JOKIHA) 		1713008079NRG24010320240486338 01/03/2024 awadhesh 1713008079WL058046 awadhesh 00602 SBIN0RRMBGB 16 16 Processed 24/04/2024 476535332 awadhesh MADHYANCHAL GRAMIN BANK(607232)
328 REWA MP-13-008-093-001/1031
(KHAJUHA) 		1713008093NRG24010320240485796 01/03/2024 Hanumandeen Patel 1713008093WL058001 Hanumandeen Patel 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476535332 HanumandeenPatel INDIA POST PAYMENTS BANK LIMITED(508528)
329 REWA MP-13-008-093-001/1082
(KHAJUHA) 		1713008093NRG24010320240485799 01/03/2024 Sudha Patel 1713008093WL058001 Sudha Patel 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476535332 SudhaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
330 REWA MP-13-008-093-001/1183
(KHAJUHA) 		1713008093NRG24010320240485803 01/03/2024 Jayprakash patel 1713008093WL058001 Jayprakash patel 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476535332 Jayprakashpatel PUNJAB NATIONAL BANK(508568)
331 REWA MP-13-008-093-001/135
(KHAJUHA) 		1713008093NRG24010320240485812 01/03/2024 geeta 1713008093WL058001 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476535332 geeta MADHYANCHAL GRAMIN BANK(607232)
332 REWA MP-13-008-093-001/1521
(KHAJUHA) 		1713008093NRG24010320240485824 01/03/2024 ramsurat viswakarma 1713008093WL058001 ramsurat viswakarma 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476535332 ramsuratviswakarma STATE BANK OF INDIA(508548)
333 REWA MP-13-008-093-001/1521
(KHAJUHA) 		1713008093NRG24010320240485825 01/03/2024 urmila vishwakarma 1713008093WL058001 urmila vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476535332 urmilavishwakarma MADHYANCHAL GRAMIN BANK(607232)
334 REWA MP-13-008-093-001/1528
(KHAJUHA) 		1713008093NRG24010320240485826 01/03/2024 Sudhir PATEL 1713008093WL058001 Sudhir PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476535332 SudhirPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
335 REWA MP-13-008-093-001/1564
(KHAJUHA) 		1713008093NRG24010320240485829 01/03/2024 Pramila Patel 1713008093WL058001 Pramila Patel 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476535332 PramilaPatel MADHYANCHAL GRAMIN BANK(607232)
336 REWA MP-13-008-093-001/1773
(KHAJUHA) 		1713008093NRG24010320240485842 01/03/2024 Mamta Patel 1713008093WL058001 Mamta Patel 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476535332 MamtaPatel MADHYANCHAL GRAMIN BANK(607232)
337 REWA MP-13-008-093-001/4-A
(KHAJUHA) 		1713008093NRG24010320240485852 01/03/2024 Shripal Yadav 1713008093WL058001 Shripal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476535332 ShripalYadav MADHYANCHAL GRAMIN BANK(607232)
338 REWA MP-13-008-093-001/470-A
(KHAJUHA) 		1713008093NRG24010320240485857 01/03/2024 Ram Siya Saket 1713008093WL058001 Ram Siya Saket 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476535332 RamSiyaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31529 31529
339 REWA MP-13-008-007-002/84
(MARHA) 		1713008007NRG24010320240486842 01/03/2024 md kasmuddin 1713008007WL058084 md kasmuddin 00688 FINO0001001 1326 1326 Processed 24/04/2024 476535332 mdkasmuddin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
340 REWA MP-13-008-058-002/30
() 		1713008000NRG24010320240486154 01/03/2024 Indrajeet Kushwaha 1713008WL058032 Indrajeet Kushwaha 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 IndrajeetKushwaha FINO PAYMENTS BANK LTD(608001)
341 REWA MP-13-008-058-002/324-C
(SEMARIYA) 		1713008000NRG24010320240486155 01/03/2024 Brijesh Saket 1713008WL058032 Brijesh Saket 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 BrijeshSaket FINO PAYMENTS BANK LTD(608001)
342 REWA MP-13-008-058-002/324-C
(SEMARIYA) 		1713008000NRG24010320240486156 01/03/2024 Phulva Saket 1713008WL058032 Phulva Saket 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 PhulvaSaket FINO PAYMENTS BANK LTD(608001)
343 REWA MP-13-008-058-002/324-C
(SEMARIYA) 		1713008000NRG24010320240486173 01/03/2024 Phulva Saket 1713008WL058033 Phulva Saket 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 PhulvaSaket FINO PAYMENTS BANK LTD(608001)
344 REWA MP-13-008-058-002/324-D
(SEMARIYA) 		1713008000NRG24010320240486174 01/03/2024 Deepak Saket 1713008WL058033 Deepak Saket 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 DeepakSaket FINO PAYMENTS BANK LTD(608001)
345 REWA MP-13-008-058-002/324-D
(SEMARIYA) 		1713008000NRG24010320240486157 01/03/2024 Deepak Saket 1713008WL058032 Deepak Saket 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 DeepakSaket FINO PAYMENTS BANK LTD(608001)
346 REWA MP-13-008-058-002/324-D
(SEMARIYA) 		1713008000NRG24010320240486158 01/03/2024 Sanoo Saket 1713008WL058032 Sanoo Saket 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 SanooSaket FINO PAYMENTS BANK LTD(608001)
347 REWA MP-13-008-058-002/324-D
(SEMARIYA) 		1713008000NRG24010320240486175 01/03/2024 Sanoo Saket 1713008WL058033 Sanoo Saket 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 SanooSaket FINO PAYMENTS BANK LTD(608001)
348 REWA MP-13-008-058-002/325-D
(SEMARIYA) 		1713008000NRG24010320240486181 01/03/2024 Kodoolal Kushwaha 1713008WL058033 Kodoolal Kushwaha 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 KodoolalKushwaha FINO PAYMENTS BANK LTD(608001)
349 REWA MP-13-008-058-002/325-D
(SEMARIYA) 		1713008000NRG24010320240486164 01/03/2024 Kodoolal Kushwaha 1713008WL058032 Kodoolal Kushwaha 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 KodoolalKushwaha FINO PAYMENTS BANK LTD(608001)
350 REWA MP-13-008-058-002/325-D
(SEMARIYA) 		1713008000NRG24010320240486165 01/03/2024 Pragati Kushwaha 1713008WL058032 Pragati Kushwaha 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 PragatiKushwaha FINO PAYMENTS BANK LTD(608001)
351 REWA MP-13-008-058-002/325-D
(SEMARIYA) 		1713008000NRG24010320240486182 01/03/2024 Pragati Kushwaha 1713008WL058033 Pragati Kushwaha 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 PragatiKushwaha FINO PAYMENTS BANK LTD(608001)
352 REWA MP-13-008-058-002/326-A
(SEMARIYA) 		1713008000NRG24010320240486166 01/03/2024 Shivdhari Kushwaha 1713008WL058032 Shivdhari Kushwaha 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 ShivdhariKushwaha FINO PAYMENTS BANK LTD(608001)
353 REWA MP-13-008-058-002/326-A
(SEMARIYA) 		1713008000NRG24010320240486167 01/03/2024 Usha Kushwaha 1713008WL058032 Usha Kushwaha 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 UshaKushwaha FINO PAYMENTS BANK LTD(608001)
354 REWA MP-13-008-058-002/326-B
(SEMARIYA) 		1713008000NRG24010320240486169 01/03/2024 Rita Kushwaha 1713008WL058032 Rita Kushwaha 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 RitaKushwaha FINO PAYMENTS BANK LTD(608001)
355 REWA MP-13-008-058-002/326-C
(SEMARIYA) 		1713008000NRG24010320240486170 01/03/2024 Brindavan Kushwaha 1713008WL058032 Brindavan Kushwaha 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 BrindavanKushwaha INDIAN BANK(607105)
356 REWA MP-13-008-058-002/326-D
(SEMARIYA) 		1713008000NRG24010320240486172 01/03/2024 Shila Kushwaha 1713008WL058032 Shila Kushwaha 00688 FINO0001446 442 442 Processed 24/04/2024 476535332 ShilaKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
357 REWA MP-13-008-019-001/295-C
(AMAWA) 		1713008019NRG24290220240485408 01/03/2024 Ramkhelawan Kol 1713008019WL057976 Ramkhelawan Kol 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476535332 RamkhelawanKol INDIA POST PAYMENTS BANK LIMITED(508528)
358 REWA MP-13-008-056-002/22
(RAURA) 		1713008056NRG24010320240487078 01/03/2024 DASRATH KUSHWAHA 1713008056WL058100 DASRATH KUSHWAHA 00691 IPOS0000001 3094 3094 Processed 24/04/2024 476535332 DASRATHKUSHWAHA STATE BANK OF INDIA(508548)
359 REWA MP-13-008-093-001/1091
(KHAJUHA) 		1713008093NRG24010320240485801 01/03/2024 Divya Patel 1713008093WL058001 Divya Patel 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476535332 DivyaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
360 REWA MP-13-008-093-001/1633
(KHAJUHA) 		1713008093NRG24010320240485832 01/03/2024 Ramji 1713008093WL058001 Ramji 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476535332 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
361 REWA MP-13-008-093-001/1673
(KHAJUHA) 		1713008093NRG24010320240485834 01/03/2024 Savita Patel 1713008093WL058001 Savita Patel 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476535332 SavitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 359961 359961

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_010324APB_FTO_480519 Bank of Baroda BARB0DBREWA Rewa 1547
2 REWA MP1713008_010324APB_FTO_480519 Bank of Baroda BARB0REWAXX REWA, M.P. 6336
3 REWA MP1713008_010324APB_FTO_480519 Bank of India BKID0009441 REWA 3282
4 REWA MP1713008_010324APB_FTO_480519 Central Bank Of India CBIN0281413 REWA 87
5 REWA MP1713008_010324APB_FTO_480519 Central Bank Of India CBIN0284987 BODABAGH 1326
6 REWA MP1713008_010324APB_FTO_480519 IDBI Bank IBKL0000423 REWA 3100
7 REWA MP1713008_010324APB_FTO_480519 IDBI Bank IBKL0001759 KARAHIYA 1326
8 REWA MP1713008_010324APB_FTO_480519 ICICI BANK ICIC0000041 INDORE 1547
9 REWA MP1713008_010324APB_FTO_480519 Indian Bank IDIB000G623 Govindgarh 19006
10 REWA MP1713008_010324APB_FTO_480519 Indian Bank IDIB000G658 GURH 4641
11 REWA MP1713008_010324APB_FTO_480519 Indian Bank IDIB000R633 REWA CIVIL LINES 6
12 REWA MP1713008_010324APB_FTO_480519 Indian Bank IDIB000T572 TIKAR 36462
13 REWA MP1713008_010324APB_FTO_480519 Indian Overseas Bank IOBA0003188 SATNA 442
14 REWA MP1713008_010324APB_FTO_480519 Punjab & Sind Bank PSIB0000332 REWA 7
15 REWA MP1713008_010324APB_FTO_480519 Punjab National Bank PUNB0041610 Rewa 17017
16 REWA MP1713008_010324APB_FTO_480519 Punjab National Bank PUNB0049100 REWA 3100
17 REWA MP1713008_010324APB_FTO_480519 Punjab National Bank PUNB0137800 BHILKHERIA 140
18 REWA MP1713008_010324APB_FTO_480519 Punjab National Bank PUNB0147820 Satna 7
19 REWA MP1713008_010324APB_FTO_480519 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 3094
20 REWA MP1713008_010324APB_FTO_480519 State Bank of India SBIN0000468 REWA MAIN 7614
21 REWA MP1713008_010324APB_FTO_480519 State Bank of India SBIN0003179 GEC REWA 1547
22 REWA MP1713008_010324APB_FTO_480519 State Bank of India SBIN0004667 REWA CITY 13554
23 REWA MP1713008_010324APB_FTO_480519 State Bank of India SBIN0006251 AMILIKI 111833
24 REWA MP1713008_010324APB_FTO_480519 State Bank of India SBIN0006275 TEONI 16
25 REWA MP1713008_010324APB_FTO_480519 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 6194
26 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0537306 REWA 3110
27 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0542466 CHARHATA 1108
28 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0542504 SAMAN 8472
29 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0543748 DWARI 3094
30 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0546518 GARHWA 14
31 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2921
32 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 7
33 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0558052 UNIVERSITY REWA 7
34 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 4648
35 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0561797 SEMARIYA 14
36 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
37 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0565318 RAHAT 47
38 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 80
39 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0566845 BICHHIYA 11063
40 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0567639 GOVINDGARH 29400
41 REWA MP1713008_010324APB_FTO_480519 Union Bank of India UBIN0912751 REWA 1547
42 REWA MP1713008_010324APB_FTO_480519 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 16
43 REWA MP1713008_010324APB_FTO_480519 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 3094
44 REWA MP1713008_010324APB_FTO_480519 Madhyanchal Gramin Bank SBIN0RRMBGB Govindgarh 2873
45 REWA MP1713008_010324APB_FTO_480519 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
46 REWA MP1713008_010324APB_FTO_480519 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 4274
47 REWA MP1713008_010324APB_FTO_480519 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 16
48 REWA MP1713008_010324APB_FTO_480519 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 1326
49 REWA MP1713008_010324APB_FTO_480519 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 15470
50 REWA MP1713008_010324APB_FTO_480519 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 3134
51 REWA MP1713008_010324APB_FTO_480519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
52 REWA MP1713008_010324APB_FTO_480519 Fino Payments Bank Ltd FINO0001446 MP RO 7514
53 REWA MP1713008_010324APB_FTO_480519 India Post Payments Bank IPOS0000001 Rewa 9282

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