|
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-13-008-020-001/208
(BHITWA)
|
1713008020NRG24301220230367008
|
01/01/2024
|
Alka saket
|
1713008020WL047933
|
Alka saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Alkasaket
|
UNION BANK OF INDIA(508500)
|
|
2
|
REWA
|
MP-13-008-020-001/208
(BHITWA)
|
1713008020NRG24010120240371113
|
01/01/2024
|
Alka saket
|
1713008020WL048320
|
Alka saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Alkasaket
|
UNION BANK OF INDIA(508500)
|
|
3
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24301220230367043
|
01/01/2024
|
ramsufal
|
1713008020WL047933
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-069-004/11-A
(DUBI)
|
1713008069NRG24010120240370870
|
01/01/2024
|
Kamlesh Kumar kushwaha
|
1713008069WL048285
|
Kamlesh Kumar kushwaha
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
KamleshKumarkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-049-001/543-A
(RAUSAR)
|
1713008000NRG24311220230368263
|
01/01/2024
|
MAMTA KUSHWAHA
|
1713008WL048059
|
MAMTA KUSHWAHA
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
MAMTAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
6
|
REWA
|
MP-13-008-066-002/298
(CHHIREHATA)
|
1713008066NRG24010120240370965
|
01/01/2024
|
Madhu Kushwaha
|
1713008066WL048294
|
Madhu Kushwaha
|
00048
|
BKID0009441
|
755
|
755
|
Processed
|
13/03/2024
|
|
685081484
|
|
MadhuKushwaha
|
BANK OF INDIA(508505)
|
|
7
|
REWA
|
MP-13-008-068-001/125-C
(CHUAAN)
|
1713008068NRG24311220230369125
|
01/01/2024
|
par
|
1713008068WL048139
|
par
|
00048
|
BKID0009441
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
par
|
BANK OF INDIA(508505)
|
|
8
|
REWA
|
MP-13-008-068-001/175-D
(CHUAAN)
|
1713008068NRG24311220230369126
|
01/01/2024
|
nirasaha
|
1713008068WL048139
|
nirasaha
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
nirasaha
|
INDIAN BANK(607105)
|
|
9
|
REWA
|
MP-13-008-068-001/23-B
(CHUAAN)
|
1713008068NRG24311220230369128
|
01/01/2024
|
mah
|
1713008068WL048139
|
mah
|
00048
|
BKID0009441
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
mah
|
BANK OF INDIA(508505)
|
|
10
|
REWA
|
MP-13-008-068-001/607
(CHUAAN)
|
1713008068NRG24311220230369129
|
01/01/2024
|
kis
|
1713008068WL048139
|
kis
|
00048
|
BKID0009441
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
kis
|
BANK OF INDIA(508505)
|
|
11
|
REWA
|
MP-13-008-068-001/666-A
(CHUAAN)
|
1713008068NRG24311220230369133
|
01/01/2024
|
nir
|
1713008068WL048139
|
nir
|
00048
|
BKID0009441
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
nir
|
BANK OF INDIA(508505)
|
|
12
|
REWA
|
MP-13-008-068-001/676
(CHUAAN)
|
1713008068NRG24311220230369135
|
01/01/2024
|
sat
|
1713008068WL048139
|
sat
|
00048
|
BKID0009441
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
sat
|
INDIAN BANK(607105)
|
|
13
|
REWA
|
MP-13-008-068-001/702-A
(CHUAAN)
|
1713008068NRG24311220230369136
|
01/01/2024
|
ramavatar saket
|
1713008068WL048139
|
ramavatar saket
|
00048
|
BKID0009441
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramavatarsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24301220230367049
|
01/01/2024
|
Anita
|
1713008020WL047933
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
15
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24010120240371145
|
01/01/2024
|
Anita
|
1713008020WL048320
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
16
|
REWA
|
MP-13-008-026-002/263
(JERUKA)
|
1713008026NRG24010120240371203
|
01/01/2024
|
golu prajapati
|
1713008026WL048329
|
golu prajapati
|
00078
|
CNRB0001411
|
220
|
220
|
Processed
|
13/03/2024
|
|
685081484
|
|
goluprajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
REWA
|
MP-13-008-051-001/925
(BHATALO)
|
1713008051NRG24010120240370126
|
01/01/2024
|
Avinash
|
1713008051WL048222
|
Avinash
|
00078
|
CNRB0001411
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Avinash
|
CANARA BANK(508532)
|
|
18
|
REWA
|
MP-13-008-051-001/925
(BHATALO)
|
1713008051NRG24010120240370127
|
01/01/2024
|
Uma
|
1713008051WL048222
|
Uma
|
00078
|
CNRB0001411
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Uma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24010120240371118
|
01/01/2024
|
Praveen saket
|
1713008020WL048320
|
Praveen saket
|
00089
|
CBIN0281413
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Praveensaket
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24301220230367013
|
01/01/2024
|
Praveen saket
|
1713008020WL047933
|
Praveen saket
|
00089
|
CBIN0281413
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Praveensaket
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REWA
|
MP-13-008-066-002/393
(CHHIREHATA)
|
1713008066NRG24010120240370969
|
01/01/2024
|
Balendra Mishra
|
1713008066WL048294
|
Balendra Mishra
|
00089
|
CBIN0281413
|
755
|
755
|
Processed
|
13/03/2024
|
|
685081484
|
|
BalendraMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REWA
|
MP-13-008-090-003/734
(CHAURIYAR)
|
1713008090NRG24311220230369670
|
01/01/2024
|
Lalmani saket
|
1713008090WL048175
|
Lalmani saket
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
Lalmanisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-032-001/553
(TIGHARA)
|
1713008032NRG24311220230368238
|
01/01/2024
|
Somvati
|
1713008032WL048056
|
Somvati
|
00089
|
CBIN0283897
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-090-001/775
(CHAURIYAR)
|
1713008090NRG24311220230369668
|
01/01/2024
|
Shivendra sharma
|
1713008090WL048175
|
Shivendra sharma
|
00152
|
HDFC0000281
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
Shivendrasharma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24301220230367000
|
01/01/2024
|
Ravi saket
|
1713008020WL047933
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
26
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24010120240371105
|
01/01/2024
|
Ravi saket
|
1713008020WL048320
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
27
|
REWA
|
MP-13-008-029-001/310
(GADHAWA)
|
1713008029NRG24010120240371099
|
01/01/2024
|
savitri
|
1713008029WL048319
|
savitri
|
00165
|
IBKL0001759
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
savitri
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24010120240371126
|
01/01/2024
|
Arunendra
|
1713008020WL048320
|
Arunendra
|
00168
|
ICIC0000948
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24301220230367020
|
01/01/2024
|
Arunendra
|
1713008020WL047933
|
Arunendra
|
00168
|
ICIC0000948
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-055-001/827
(AMILAKI)
|
1713008055NRG24311220230367308
|
01/01/2024
|
Vanshgopal
|
1713008055WL047961
|
Vanshgopal
|
00176
|
IDIB000G623
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Vanshgopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-027-001/115
(DHAUCHAT)
|
1713008027NRG24311220230368376
|
01/01/2024
|
Ramsewak
|
1713008027WL048067
|
Ramsewak
|
00176
|
IDIB000R078
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ramsewak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-027-001/116
()
|
1713008027NRG24311220230368379
|
01/01/2024
|
vidya
|
1713008027WL048067
|
vidya
|
00176
|
IDIB000R631
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
vidya
|
INDIAN BANK(607105)
|
|
33
|
REWA
|
MP-13-008-068-001/647-A
(CHUAAN)
|
1713008068NRG24311220230369131
|
01/01/2024
|
JIT
|
1713008068WL048139
|
JIT
|
00176
|
IDIB000R631
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
JIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24010120240371125
|
01/01/2024
|
Arunendra
|
1713008020WL048320
|
Arunendra
|
00176
|
IDIB000R633
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24301220230367019
|
01/01/2024
|
Arunendra
|
1713008020WL047933
|
Arunendra
|
00176
|
IDIB000R633
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-064-005/86
(SUKULAGAWAN)
|
1713008064NRG24010120240370718
|
01/01/2024
|
Reetesh Mishra
|
1713008064WL048265
|
Reetesh Mishra
|
00176
|
IDIB000T572
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
685081484
|
|
ReeteshMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
REWA
|
MP-13-008-066-002/302
(CHHIREHATA)
|
1713008066NRG24010120240370966
|
01/01/2024
|
Amar sondhiya
|
1713008066WL048294
|
Amar sondhiya
|
00176
|
IDIB000T572
|
755
|
755
|
Processed
|
13/03/2024
|
|
685081484
|
|
Amarsondhiya
|
INDIAN BANK(607105)
|
|
38
|
REWA
|
MP-13-008-068-001/178-A
(CHUAAN)
|
1713008068NRG24311220230369127
|
01/01/2024
|
ram
|
1713008068WL048139
|
ram
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
REWA
|
MP-13-008-068-001/667
(CHUAAN)
|
1713008068NRG24311220230369134
|
01/01/2024
|
vri
|
1713008068WL048139
|
vri
|
00176
|
IDIB000T572
|
5
|
5
|
Rejected
|
13/03/2024
|
|
685081484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
REWA
|
MP-13-008-068-002/602-A
(CHUAAN)
|
1713008068NRG24311220230369137
|
01/01/2024
|
mahendra kol
|
1713008068WL048139
|
mahendra kol
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
mahendrakol
|
INDIAN BANK(607105)
|
|
41
|
REWA
|
MP-13-008-068-002/625
(CHUAAN)
|
1713008068NRG24311220230369138
|
01/01/2024
|
har
|
1713008068WL048139
|
har
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
har
|
INDIAN BANK(607105)
|
|
42
|
REWA
|
MP-13-008-068-002/663
(CHUAAN)
|
1713008068NRG24311220230369139
|
01/01/2024
|
ada
|
1713008068WL048139
|
ada
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
ada
|
STATE BANK OF INDIA(508548)
|
|
43
|
REWA
|
MP-13-008-068-002/674
(CHUAAN)
|
1713008068NRG24311220230369140
|
01/01/2024
|
dhe
|
1713008068WL048139
|
dhe
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
dhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-051-001/615
()
|
1713008051NRG24010120240370110
|
01/01/2024
|
Ramkumar Tiwari
|
1713008051WL048222
|
Ramkumar Tiwari
|
00349
|
PSIB0000332
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
RamkumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-082-002/103-C
(KOTHI)
|
1713008082NRG24311220230367639
|
01/01/2024
|
pradeep saket
|
1713008082WL047991
|
pradeep saket
|
00354
|
PUNB0041610
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
pradeepsaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
46
|
REWA
|
MP-13-008-090-001/647
(CHAURIYAR)
|
1713008090NRG24311220230369666
|
01/01/2024
|
Rani kori
|
1713008090WL048175
|
Rani kori
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ranikori
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-010-001/374
(BIHRA)
|
1713008010NRG24010120240371071
|
01/01/2024
|
Neelu Singh
|
1713008010WL048306
|
Neelu Singh
|
00354
|
PUNB0049100
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
NeeluSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
REWA
|
MP-13-008-010-001/380
(BIHRA)
|
1713008010NRG24010120240371072
|
01/01/2024
|
ram gareeb saket
|
1713008010WL048306
|
ram gareeb saket
|
00354
|
PUNB0049100
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramgareebsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
REWA
|
MP-13-008-010-001/380
(BIHRA)
|
1713008010NRG24010120240371073
|
01/01/2024
|
saraswati saket
|
1713008010WL048306
|
saraswati saket
|
00354
|
PUNB0049100
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
saraswatisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
REWA
|
MP-13-008-082-002/120-B
(KOTHI)
|
1713008082NRG24311220230367642
|
01/01/2024
|
archana
|
1713008082WL047991
|
archana
|
00354
|
PUNB0049100
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-029-001/146
(GADHAWA)
|
1713008029NRG24311220230367340
|
01/01/2024
|
Raju singh
|
1713008029WL047965
|
Raju singh
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rajusingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
REWA
|
MP-13-008-029-001/156
(GADHAWA)
|
1713008029NRG24010120240371096
|
01/01/2024
|
RAJKLAI
|
1713008029WL048318
|
RAJKLAI
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
RAJKLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
REWA
|
MP-13-008-029-001/166
(GADHAWA)
|
1713008029NRG24311220230367341
|
01/01/2024
|
tosan singh
|
1713008029WL047965
|
tosan singh
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
tosansingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
REWA
|
MP-13-008-029-001/191
(GADHAWA)
|
1713008029NRG24311220230367342
|
01/01/2024
|
lalbihari singh
|
1713008029WL047965
|
lalbihari singh
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
lalbiharisingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
REWA
|
MP-13-008-029-001/224
(GADHAWA)
|
1713008029NRG24010120240371098
|
01/01/2024
|
jagsharan yadav
|
1713008029WL048319
|
jagsharan yadav
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
jagsharanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
REWA
|
MP-13-008-029-001/235
(GADHAWA)
|
1713008029NRG24311220230367345
|
01/01/2024
|
Mr kalika prasad sodhiya
|
1713008029WL047965
|
Mr kalika prasad sodhiya
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Mrkalikaprasadsodhiya
|
UNION BANK OF INDIA(508500)
|
|
57
|
REWA
|
MP-13-008-029-001/260
(GADHAWA)
|
1713008029NRG24311220230367347
|
01/01/2024
|
mr ramji singh
|
1713008029WL047965
|
mr ramji singh
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
mrramjisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
REWA
|
MP-13-008-029-001/297
(GADHAWA)
|
1713008029NRG24311220230367349
|
01/01/2024
|
shankhi devi
|
1713008029WL047965
|
shankhi devi
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
shankhidevi
|
UNION BANK OF INDIA(508500)
|
|
59
|
REWA
|
MP-13-008-029-001/298
(GADHAWA)
|
1713008029NRG24311220230367350
|
01/01/2024
|
jitendra kumar kori
|
1713008029WL047965
|
jitendra kumar kori
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
jitendrakumarkori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-055-001/823
(AMILAKI)
|
1713008055NRG24311220230367305
|
01/01/2024
|
Tejbhan
|
1713008055WL047961
|
Tejbhan
|
00354
|
PUNB0623900
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
REWA
|
MP-13-008-085-002/2
()
|
1713008085NRG24301220230367056
|
01/01/2024
|
Divakar Prasad pathak
|
1713008085WL047934
|
Divakar Prasad pathak
|
00354
|
PUNB0623900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
DivakarPrasadpathak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-024-003/10-B
(MAIDANI)
|
1713008024NRG24301220230366910
|
01/01/2024
|
Kailash Kumari Bansal
|
1713008024WL047923
|
Kailash Kumari Bansal
|
00354
|
PUNB0629300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685081484
|
|
KailashKumariBansal
|
BANK OF BARODA(606985)
|
|
63
|
REWA
|
MP-13-008-085-002/436
(KHAMHA)
|
1713008085NRG24301220230367057
|
01/01/2024
|
ram bahadur
|
1713008085WL047934
|
ram bahadur
|
00354
|
PUNB0629300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
rambahadur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-010-001/345-A
(BIHRA)
|
1713008010NRG24010120240370995
|
01/01/2024
|
meena saket
|
1713008010WL048303
|
meena saket
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
meenasaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24010120240371101
|
01/01/2024
|
Usha saket
|
1713008020WL048320
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
66
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24010120240371100
|
01/01/2024
|
Usha saket
|
1713008020WL048320
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24301220230366996
|
01/01/2024
|
Usha saket
|
1713008020WL047933
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
68
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24301220230366995
|
01/01/2024
|
Usha saket
|
1713008020WL047933
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24301220230366999
|
01/01/2024
|
Raghuvansh saket
|
1713008020WL047933
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24301220230366998
|
01/01/2024
|
Raghuvansh saket
|
1713008020WL047933
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24010120240371104
|
01/01/2024
|
Raghuvansh saket
|
1713008020WL048320
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
72
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24010120240371103
|
01/01/2024
|
Raghuvansh saket
|
1713008020WL048320
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
73
|
REWA
|
MP-13-008-020-001/191-A
(BHITWA)
|
1713008020NRG24010120240371108
|
01/01/2024
|
Samaylal
|
1713008020WL048320
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
74
|
REWA
|
MP-13-008-020-001/191-A
(BHITWA)
|
1713008020NRG24301220230367003
|
01/01/2024
|
Samaylal
|
1713008020WL047933
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Samaylal
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24301220230367004
|
01/01/2024
|
maya saket
|
1713008020WL047933
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24010120240371109
|
01/01/2024
|
maya saket
|
1713008020WL048320
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
77
|
REWA
|
MP-13-008-020-001/201
(BHITWA)
|
1713008020NRG24010120240371111
|
01/01/2024
|
Samaylal
|
1713008020WL048320
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
78
|
REWA
|
MP-13-008-020-001/201
(BHITWA)
|
1713008020NRG24301220230367006
|
01/01/2024
|
Samaylal
|
1713008020WL047933
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-020-001/206
(BHITWA)
|
1713008020NRG24010120240371112
|
01/01/2024
|
Lalita saket
|
1713008020WL048320
|
Lalita saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-020-001/206
(BHITWA)
|
1713008020NRG24301220230367007
|
01/01/2024
|
Lalita saket
|
1713008020WL047933
|
Lalita saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
81
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24301220230367015
|
01/01/2024
|
Meera saket
|
1713008020WL047933
|
Meera saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Meerasaket
|
CANARA BANK(508532)
|
|
82
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24010120240371120
|
01/01/2024
|
Meera saket
|
1713008020WL048320
|
Meera saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Meerasaket
|
CANARA BANK(508532)
|
|
83
|
REWA
|
MP-13-008-020-002/60
(BHITWA)
|
1713008020NRG24010120240371122
|
01/01/2024
|
prakash kushwaha
|
1713008020WL048320
|
prakash kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
REWA
|
MP-13-008-020-002/60
(BHITWA)
|
1713008020NRG24301220230367017
|
01/01/2024
|
prakash kushwaha
|
1713008020WL047933
|
prakash kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
85
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24301220230367027
|
01/01/2024
|
Meena bunkar
|
1713008020WL047933
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24010120240371133
|
01/01/2024
|
Meena bunkar
|
1713008020WL048320
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24010120240371135
|
01/01/2024
|
Jitendra bunkar
|
1713008020WL048320
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
88
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24301220230367029
|
01/01/2024
|
Jitendra bunkar
|
1713008020WL047933
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
89
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24301220230367032
|
01/01/2024
|
indresh bunkar
|
1713008020WL047933
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
90
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24301220230367031
|
01/01/2024
|
indresh bunkar
|
1713008020WL047933
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
91
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24301220230367030
|
01/01/2024
|
indresh bunkar
|
1713008020WL047933
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24010120240371138
|
01/01/2024
|
indresh bunkar
|
1713008020WL048320
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
93
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24010120240371137
|
01/01/2024
|
indresh bunkar
|
1713008020WL048320
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
94
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24010120240371136
|
01/01/2024
|
indresh bunkar
|
1713008020WL048320
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
95
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24010120240371141
|
01/01/2024
|
dasrath
|
1713008020WL048320
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24301220230367035
|
01/01/2024
|
dasrath
|
1713008020WL047933
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24301220230367037
|
01/01/2024
|
Nand kumar
|
1713008020WL047933
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24301220230367044
|
01/01/2024
|
Gendakali
|
1713008020WL047933
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24301220230367045
|
01/01/2024
|
Gaya
|
1713008020WL047933
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24010120240371142
|
01/01/2024
|
Kamta
|
1713008020WL048320
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24301220230367046
|
01/01/2024
|
Kamta
|
1713008020WL047933
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24301220230367048
|
01/01/2024
|
Kusumkali
|
1713008020WL047933
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24010120240371144
|
01/01/2024
|
Kusumkali
|
1713008020WL048320
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24301220230367051
|
01/01/2024
|
Resham
|
1713008020WL047933
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24010120240371147
|
01/01/2024
|
Resham
|
1713008020WL048320
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
REWA
|
MP-13-008-020-003/44
(BHITWA)
|
1713008020NRG24010120240371150
|
01/01/2024
|
acchelal
|
1713008020WL048320
|
acchelal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24010120240371151
|
01/01/2024
|
shukhi
|
1713008020WL048320
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24301220230367054
|
01/01/2024
|
shukhi
|
1713008020WL047933
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24301220230367055
|
01/01/2024
|
Sukhlal
|
1713008020WL047933
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24010120240371152
|
01/01/2024
|
Sukhlal
|
1713008020WL048320
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-027-001/115
(DHAUCHAT)
|
1713008027NRG24311220230368377
|
01/01/2024
|
Shakuntala
|
1713008027WL048067
|
Shakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-066-002/236
(CHHIREHATA)
|
1713008066NRG24010120240370964
|
01/01/2024
|
raghvendra mishra
|
1713008066WL048294
|
raghvendra mishra
|
00415
|
SBIN0000468
|
755
|
755
|
Processed
|
13/03/2024
|
|
685081484
|
|
raghvendramishra
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-092-001/2085-D
(MAHASANW)
|
1713008092NRG24301220230366745
|
01/01/2024
|
suresh prasad chaurasiya
|
1713008092WL047904
|
suresh prasad chaurasiya
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685081484
|
|
sureshprasadchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-010-001/327
(BIHRA)
|
1713008010NRG24010120240370998
|
01/01/2024
|
devrati saket
|
1713008010WL048304
|
devrati saket
|
00415
|
SBIN0004667
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
devratisaket
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-066-002/396-A
(CHHIREHATA)
|
1713008066NRG24010120240370970
|
01/01/2024
|
Lalji Mishra
|
1713008066WL048294
|
Lalji Mishra
|
00415
|
SBIN0004667
|
755
|
755
|
Processed
|
13/03/2024
|
|
685081484
|
|
LaljiMishra
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-069-004/10-B
(DUBI)
|
1713008069NRG24010120240370869
|
01/01/2024
|
Ramakant dahiya
|
1713008069WL048285
|
Ramakant dahiya
|
00415
|
SBIN0004667
|
7
|
7
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ramakantdahiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
REWA
|
MP-13-008-069-004/305-A
(DUBI)
|
1713008069NRG24010120240370873
|
01/01/2024
|
Rakesh saket
|
1713008069WL048285
|
Rakesh saket
|
00415
|
SBIN0004667
|
7
|
7
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rakeshsaket
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-092-001/2085-D
(MAHASANW)
|
1713008092NRG24301220230366747
|
01/01/2024
|
Aarti Chaurasiya
|
1713008092WL047906
|
Aarti Chaurasiya
|
00415
|
SBIN0004667
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685081484
|
|
AartiChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4747
|
4747
|
|
|
|
|
|
|
|
|
119
|
REWA
|
MP-13-008-051-001/986
(BHATALO)
|
1713008051NRG24010120240370142
|
01/01/2024
|
Rajendra
|
1713008051WL048222
|
Rajendra
|
00415
|
SBIN0004688
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-051-001/615
()
|
1713008051NRG24010120240370111
|
01/01/2024
|
Suneeta Tiwari
|
1713008051WL048222
|
Suneeta Tiwari
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
SuneetaTiwari
|
STATE BANK OF INDIA(508548)
|
|
121
|
REWA
|
MP-13-008-051-001/930
(BHATALO)
|
1713008051NRG24010120240370132
|
01/01/2024
|
Manoj kumar mishra
|
1713008051WL048222
|
Manoj kumar mishra
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Manojkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-051-001/967
(BHATALO)
|
1713008051NRG24010120240370138
|
01/01/2024
|
Ravi kumar kol
|
1713008051WL048222
|
Ravi kumar kol
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ravikumarkol
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-051-001/979
(BHATALO)
|
1713008051NRG24010120240370141
|
01/01/2024
|
Santlal kol
|
1713008051WL048222
|
Santlal kol
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Santlalkol
|
STATE BANK OF INDIA(508548)
|
|
124
|
REWA
|
MP-13-008-055-001/785
(AMILAKI)
|
1713008055NRG24311220230367286
|
01/01/2024
|
Rambahor singh
|
1713008055WL047961
|
Rambahor singh
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rambahorsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
REWA
|
MP-13-008-055-001/788
(AMILAKI)
|
1713008055NRG24311220230367287
|
01/01/2024
|
Ramnaresh
|
1713008055WL047961
|
Ramnaresh
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ramnaresh
|
IDBI BANK(607095)
|
|
126
|
REWA
|
MP-13-008-055-001/789
(AMILAKI)
|
1713008055NRG24311220230367288
|
01/01/2024
|
damodar prasad
|
1713008055WL047961
|
damodar prasad
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
damodarprasad
|
STATE BANK OF INDIA(508548)
|
|
127
|
REWA
|
MP-13-008-055-001/791
(AMILAKI)
|
1713008055NRG24311220230367289
|
01/01/2024
|
bhaiya lal
|
1713008055WL047961
|
bhaiya lal
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
128
|
REWA
|
MP-13-008-055-001/800
(AMILAKI)
|
1713008055NRG24311220230367291
|
01/01/2024
|
tulsidash
|
1713008055WL047961
|
tulsidash
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
tulsidash
|
STATE BANK OF INDIA(508548)
|
|
129
|
REWA
|
MP-13-008-055-001/801
(AMILAKI)
|
1713008055NRG24311220230367292
|
01/01/2024
|
ishwardeen
|
1713008055WL047961
|
ishwardeen
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
ishwardeen
|
INDIAN BANK(607105)
|
|
130
|
REWA
|
MP-13-008-055-001/803
(AMILAKI)
|
1713008055NRG24311220230367293
|
01/01/2024
|
rajaram
|
1713008055WL047961
|
rajaram
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
131
|
REWA
|
MP-13-008-055-001/805
(AMILAKI)
|
1713008055NRG24311220230367294
|
01/01/2024
|
umesh
|
1713008055WL047961
|
umesh
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
REWA
|
MP-13-008-055-001/806
(AMILAKI)
|
1713008055NRG24311220230367295
|
01/01/2024
|
bhola
|
1713008055WL047961
|
bhola
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
REWA
|
MP-13-008-055-001/808
(AMILAKI)
|
1713008055NRG24311220230367296
|
01/01/2024
|
butan
|
1713008055WL047961
|
butan
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
butan
|
STATE BANK OF INDIA(508548)
|
|
134
|
REWA
|
MP-13-008-055-001/814
(AMILAKI)
|
1713008055NRG24311220230367298
|
01/01/2024
|
hemant
|
1713008055WL047961
|
hemant
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
135
|
REWA
|
MP-13-008-055-001/815
(AMILAKI)
|
1713008055NRG24311220230367299
|
01/01/2024
|
jamuna
|
1713008055WL047961
|
jamuna
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
136
|
REWA
|
MP-13-008-055-001/817
(AMILAKI)
|
1713008055NRG24311220230367300
|
01/01/2024
|
lalbihari
|
1713008055WL047961
|
lalbihari
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
lalbihari
|
STATE BANK OF INDIA(508548)
|
|
137
|
REWA
|
MP-13-008-055-001/820
(AMILAKI)
|
1713008055NRG24311220230367302
|
01/01/2024
|
Indrabhan
|
1713008055WL047961
|
Indrabhan
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
REWA
|
MP-13-008-055-001/821
(AMILAKI)
|
1713008055NRG24311220230367303
|
01/01/2024
|
Ganga
|
1713008055WL047961
|
Ganga
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
139
|
REWA
|
MP-13-008-055-001/822
(AMILAKI)
|
1713008055NRG24311220230367304
|
01/01/2024
|
Munni
|
1713008055WL047961
|
Munni
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
140
|
REWA
|
MP-13-008-055-001/825
(AMILAKI)
|
1713008055NRG24311220230367306
|
01/01/2024
|
Bittan
|
1713008055WL047961
|
Bittan
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Bittan
|
STATE BANK OF INDIA(508548)
|
|
141
|
REWA
|
MP-13-008-055-001/826
(AMILAKI)
|
1713008055NRG24311220230367307
|
01/01/2024
|
Sunita
|
1713008055WL047961
|
Sunita
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
142
|
REWA
|
MP-13-008-055-001/829
(AMILAKI)
|
1713008055NRG24311220230367310
|
01/01/2024
|
Sudama
|
1713008055WL047961
|
Sudama
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
143
|
REWA
|
MP-13-008-055-001/830
(AMILAKI)
|
1713008055NRG24311220230367311
|
01/01/2024
|
Vimla
|
1713008055WL047961
|
Vimla
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
144
|
REWA
|
MP-13-008-055-001/833
(AMILAKI)
|
1713008055NRG24311220230367312
|
01/01/2024
|
Savitri
|
1713008055WL047961
|
Savitri
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
145
|
REWA
|
MP-13-008-055-001/835
(AMILAKI)
|
1713008055NRG24311220230367313
|
01/01/2024
|
Dwarika
|
1713008055WL047961
|
Dwarika
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
146
|
REWA
|
MP-13-008-055-001/837
(AMILAKI)
|
1713008055NRG24311220230367315
|
01/01/2024
|
Butan
|
1713008055WL047961
|
Butan
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Butan
|
STATE BANK OF INDIA(508548)
|
|
147
|
REWA
|
MP-13-008-055-001/839
(AMILAKI)
|
1713008055NRG24311220230367317
|
01/01/2024
|
Dinesh
|
1713008055WL047961
|
Dinesh
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
REWA
|
MP-13-008-055-001/843
(AMILAKI)
|
1713008055NRG24311220230367319
|
01/01/2024
|
Neetu
|
1713008055WL047961
|
Neetu
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
149
|
REWA
|
MP-13-008-055-001/844
(AMILAKI)
|
1713008055NRG24311220230367320
|
01/01/2024
|
Rambhuwan
|
1713008055WL047961
|
Rambhuwan
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rambhuwan
|
STATE BANK OF INDIA(508548)
|
|
150
|
REWA
|
MP-13-008-055-001/845
(AMILAKI)
|
1713008055NRG24311220230367321
|
01/01/2024
|
Ramesh
|
1713008055WL047961
|
Ramesh
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
REWA
|
MP-13-008-055-001/848
(AMILAKI)
|
1713008055NRG24311220230367323
|
01/01/2024
|
jwala
|
1713008055WL047961
|
jwala
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
jwala
|
STATE BANK OF INDIA(508548)
|
|
152
|
REWA
|
MP-13-008-055-001/851
(AMILAKI)
|
1713008055NRG24311220230367324
|
01/01/2024
|
ganesh prasad
|
1713008055WL047961
|
ganesh prasad
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
153
|
REWA
|
MP-13-008-055-001/852-A
(AMILAKI)
|
1713008055NRG24311220230367325
|
01/01/2024
|
abhay shankar patel
|
1713008055WL047961
|
abhay shankar patel
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
abhayshankarpatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
REWA
|
MP-13-008-055-001/854
(AMILAKI)
|
1713008055NRG24311220230367326
|
01/01/2024
|
ramgopal
|
1713008055WL047961
|
ramgopal
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
155
|
REWA
|
MP-13-008-055-001/854-A
(AMILAKI)
|
1713008055NRG24311220230367327
|
01/01/2024
|
mahendra
|
1713008055WL047961
|
mahendra
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
156
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24010120240371146
|
01/01/2024
|
Rakesh
|
1713008020WL048320
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rakesh
|
CANARA BANK(508532)
|
|
157
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24301220230367050
|
01/01/2024
|
Rakesh
|
1713008020WL047933
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rakesh
|
CANARA BANK(508532)
|
|
158
|
REWA
|
MP-13-008-051-001/963
(BHATALO)
|
1713008051NRG24010120240370136
|
01/01/2024
|
Roshanlal loniya
|
1713008051WL048222
|
Roshanlal loniya
|
00415
|
SBIN0030251
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Roshanlalloniya
|
UNION BANK OF INDIA(508500)
|
|
159
|
REWA
|
MP-13-008-069-004/112-A
(DUBI)
|
1713008069NRG24010120240370871
|
01/01/2024
|
Sachin dahiya
|
1713008069WL048285
|
Sachin dahiya
|
00415
|
SBIN0030251
|
7
|
7
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sachindahiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
160
|
REWA
|
MP-13-008-049-001/646
(RAUSAR)
|
1713008000NRG24311220230368267
|
01/01/2024
|
Manish kumar Kushwaha
|
1713008WL048059
|
Manish kumar Kushwaha
|
00462
|
UCBA0000689
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
ManishkumarKushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24301220230367018
|
01/01/2024
|
om prakash kushwaha
|
1713008020WL047933
|
om prakash kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
162
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24010120240371123
|
01/01/2024
|
om prakash kushwaha
|
1713008020WL048320
|
om prakash kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
163
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24010120240371124
|
01/01/2024
|
pooja kushwaha
|
1713008020WL048320
|
pooja kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
REWA
|
MP-13-008-055-001/784
(AMILAKI)
|
1713008055NRG24311220230367285
|
01/01/2024
|
Rambahor mishra
|
1713008055WL047961
|
Rambahor mishra
|
00468
|
UBIN0537306
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rambahormishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
165
|
REWA
|
MP-13-008-091-002/300-B
(PURAS)
|
1713008091NRG24010120240370797
|
01/01/2024
|
ravi kewat
|
1713008091WL048272
|
ravi kewat
|
00468
|
UBIN0539741
|
672
|
672
|
Processed
|
13/03/2024
|
|
685081484
|
|
ravikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
166
|
REWA
|
MP-13-008-020-001/222
(BHITWA)
|
1713008020NRG24301220230367010
|
01/01/2024
|
Sumitra saket
|
1713008020WL047933
|
Sumitra saket
|
00468
|
UBIN0541711
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
167
|
REWA
|
MP-13-008-020-001/222
(BHITWA)
|
1713008020NRG24010120240371115
|
01/01/2024
|
Sumitra saket
|
1713008020WL048320
|
Sumitra saket
|
00468
|
UBIN0541711
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
168
|
REWA
|
MP-13-008-034-003/62
(KARAHIYA N.2)
|
1713008000NRG24311220230369547
|
01/01/2024
|
shukntala kol
|
1713008WL048164
|
shukntala kol
|
00468
|
UBIN0542466
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
685081484
|
|
shukntalakol
|
UNION BANK OF INDIA(508500)
|
|
169
|
REWA
|
MP-13-008-038-002/39
(AGADAL)
|
1713008038NRG24010120240370251
|
01/01/2024
|
Narvadiya kol
|
1713008038WL048232
|
Narvadiya kol
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685081484
|
|
Narvadiyakol
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-038-002/515
(AGADAL)
|
1713008038NRG24010120240370252
|
01/01/2024
|
Deen dayal
|
1713008038WL048232
|
Deen dayal
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685081484
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
171
|
REWA
|
MP-13-008-038-003/242-C
(AGADAL)
|
1713008038NRG24010120240370253
|
01/01/2024
|
Rajesh
|
1713008038WL048232
|
Rajesh
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
172
|
REWA
|
MP-13-008-038-003/298-B
(AGADAL)
|
1713008038NRG24010120240370254
|
01/01/2024
|
shiv kumar
|
1713008038WL048232
|
shiv kumar
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685081484
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
173
|
REWA
|
MP-13-008-038-003/298-B
(AGADAL)
|
1713008038NRG24010120240370255
|
01/01/2024
|
sukhiya
|
1713008038WL048232
|
sukhiya
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685081484
|
|
sukhiya
|
UNION BANK OF INDIA(508500)
|
|
174
|
REWA
|
MP-13-008-038-003/770
(AGADAL)
|
1713008038NRG24010120240370256
|
01/01/2024
|
Keshkali
|
1713008038WL048232
|
Keshkali
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685081484
|
|
Keshkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
|
175
|
REWA
|
MP-13-008-064-005/85
(SUKULAGAWAN)
|
1713008064NRG24010120240370717
|
01/01/2024
|
Deepesh Mishra
|
1713008064WL048265
|
Deepesh Mishra
|
00468
|
UBIN0542504
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
685081484
|
|
DeepeshMishra
|
UNION BANK OF INDIA(508500)
|
|
176
|
REWA
|
MP-13-008-083-003/461
(JORI)
|
1713008083NRG24010120240371199
|
01/01/2024
|
krishna kumar razak
|
1713008083WL048328
|
krishna kumar razak
|
00468
|
UBIN0542504
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685081484
|
|
krishnakumarrazak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
177
|
REWA
|
MP-13-008-010-001/318
(BIHRA)
|
1713008010NRG24010120240371003
|
01/01/2024
|
Arun saket
|
1713008010WL048305
|
Arun saket
|
00468
|
UBIN0546518
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
Arunsaket
|
UNION BANK OF INDIA(508500)
|
|
178
|
REWA
|
MP-13-008-010-001/344
(BIHRA)
|
1713008010NRG24010120240371069
|
01/01/2024
|
ramakant vishwakarma
|
1713008010WL048306
|
ramakant vishwakarma
|
00468
|
UBIN0546518
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramakantvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
REWA
|
MP-13-008-010-001/402
(BIHRA)
|
1713008010NRG24010120240371006
|
01/01/2024
|
Ram sumiran singh
|
1713008010WL048305
|
Ram sumiran singh
|
00468
|
UBIN0546518
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ramsumiransingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
REWA
|
MP-13-008-010-001/436
(BIHRA)
|
1713008010NRG24010120240371000
|
01/01/2024
|
RAMPATI SINGH
|
1713008010WL048304
|
RAMPATI SINGH
|
00468
|
UBIN0546518
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
RAMPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
REWA
|
MP-13-008-029-001/100
(GADHAWA)
|
1713008029NRG24311220230367339
|
01/01/2024
|
acchelal
|
1713008029WL047965
|
acchelal
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
acchelal
|
UNION BANK OF INDIA(508500)
|
|
182
|
REWA
|
MP-13-008-029-001/223
(GADHAWA)
|
1713008029NRG24010120240371097
|
01/01/2024
|
siyasharan yadav
|
1713008029WL048318
|
siyasharan yadav
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
siyasharanyadav
|
UNION BANK OF INDIA(508500)
|
|
183
|
REWA
|
MP-13-008-029-001/228
(GADHAWA)
|
1713008029NRG24311220230367343
|
01/01/2024
|
mr ram niwas kori
|
1713008029WL047965
|
mr ram niwas kori
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
mrramniwaskori
|
UNION BANK OF INDIA(508500)
|
|
184
|
REWA
|
MP-13-008-029-001/234
(GADHAWA)
|
1713008029NRG24311220230367344
|
01/01/2024
|
Mr ramkhelavan sondhia
|
1713008029WL047965
|
Mr ramkhelavan sondhia
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Mrramkhelavansondhia
|
UNION BANK OF INDIA(508500)
|
|
185
|
REWA
|
MP-13-008-029-001/244
(GADHAWA)
|
1713008029NRG24311220230367346
|
01/01/2024
|
mr uma prasad tiwari
|
1713008029WL047965
|
mr uma prasad tiwari
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
mrumaprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
186
|
REWA
|
MP-13-008-029-001/293
(GADHAWA)
|
1713008029NRG24311220230367348
|
01/01/2024
|
Pradeep kumar Dwivedi
|
1713008029WL047965
|
Pradeep kumar Dwivedi
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
PradeepkumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
187
|
REWA
|
MP-13-008-029-001/302
(GADHAWA)
|
1713008029NRG24311220230367351
|
01/01/2024
|
Kaushilya saket
|
1713008029WL047965
|
Kaushilya saket
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Kaushilyasaket
|
UNION BANK OF INDIA(508500)
|
|
188
|
REWA
|
MP-13-008-029-001/311
(GADHAWA)
|
1713008029NRG24010120240371095
|
01/01/2024
|
anil kumar
|
1713008029WL048317
|
anil kumar
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
anilkumar
|
UNION BANK OF INDIA(508500)
|
|
189
|
REWA
|
MP-13-008-029-001/316
(GADHAWA)
|
1713008029NRG24311220230367353
|
01/01/2024
|
Balmiki kori
|
1713008029WL047966
|
Balmiki kori
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Balmikikori
|
UNION BANK OF INDIA(508500)
|
|
190
|
REWA
|
MP-13-008-029-001/317
(GADHAWA)
|
1713008029NRG24311220230367354
|
01/01/2024
|
Rambahor bunkar
|
1713008029WL047966
|
Rambahor bunkar
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rambahorbunkar
|
UNION BANK OF INDIA(508500)
|
|
191
|
REWA
|
MP-13-008-029-001/322
(GADHAWA)
|
1713008029NRG24311220230367355
|
01/01/2024
|
Ram babu Tiwari
|
1713008029WL047966
|
Ram babu Tiwari
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
RambabuTiwari
|
UNION BANK OF INDIA(508500)
|
|
192
|
REWA
|
MP-13-008-029-001/323
(GADHAWA)
|
1713008029NRG24311220230367356
|
01/01/2024
|
Raj Bhan singh
|
1713008029WL047966
|
Raj Bhan singh
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
RajBhansingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
REWA
|
MP-13-008-029-001/324
(GADHAWA)
|
1713008029NRG24311220230367357
|
01/01/2024
|
Subhkaran singh
|
1713008029WL047966
|
Subhkaran singh
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Subhkaransingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
REWA
|
MP-13-008-029-001/326
(GADHAWA)
|
1713008029NRG24311220230367359
|
01/01/2024
|
Hajarilal singh
|
1713008029WL047967
|
Hajarilal singh
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Hajarilalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
REWA
|
MP-13-008-029-001/339
(GADHAWA)
|
1713008029NRG24311220230367360
|
01/01/2024
|
Sarda saket
|
1713008029WL047967
|
Sarda saket
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sardasaket
|
UNION BANK OF INDIA(508500)
|
|
196
|
REWA
|
MP-13-008-029-001/347
(GADHAWA)
|
1713008029NRG24311220230367361
|
01/01/2024
|
Rajkali
|
1713008029WL047967
|
Rajkali
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
REWA
|
MP-13-008-029-001/90
(GADHAWA)
|
1713008029NRG24311220230367358
|
01/01/2024
|
sudhri
|
1713008029WL047966
|
sudhri
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
sudhri
|
UNION BANK OF INDIA(508500)
|
|
198
|
REWA
|
MP-13-008-036-001/352
(MADHEPUR)
|
1713008036NRG24311220230367678
|
01/01/2024
|
KESHKALI
|
1713008036WL047996
|
KESHKALI
|
00468
|
UBIN0546518
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
685081484
|
|
KESHKALI
|
UNION BANK OF INDIA(508500)
|
|
199
|
REWA
|
MP-13-008-036-001/362-A
(MADHEPUR)
|
1713008036NRG24311220230367679
|
01/01/2024
|
SUDHA TIWARI
|
1713008036WL047996
|
SUDHA TIWARI
|
00468
|
UBIN0546518
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
685081484
|
|
SUDHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5881
|
5881
|
|
|
|
|
|
|
|
|
200
|
REWA
|
MP-13-008-020-001/224
(BHITWA)
|
1713008020NRG24301220230367012
|
01/01/2024
|
Neetu saket
|
1713008020WL047933
|
Neetu saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Neetusaket
|
UNION BANK OF INDIA(508500)
|
|
201
|
REWA
|
MP-13-008-020-001/224
(BHITWA)
|
1713008020NRG24010120240371117
|
01/01/2024
|
Neetu saket
|
1713008020WL048320
|
Neetu saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Neetusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
202
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24010120240371107
|
01/01/2024
|
anand saket
|
1713008020WL048320
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
203
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24010120240371106
|
01/01/2024
|
anand saket
|
1713008020WL048320
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
204
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24301220230367002
|
01/01/2024
|
anand saket
|
1713008020WL047933
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
205
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24301220230367001
|
01/01/2024
|
anand saket
|
1713008020WL047933
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
206
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24301220230367014
|
01/01/2024
|
Sukhram saket
|
1713008020WL047933
|
Sukhram saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sukhramsaket
|
UNION BANK OF INDIA(508500)
|
|
207
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24010120240371119
|
01/01/2024
|
Sukhram saket
|
1713008020WL048320
|
Sukhram saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sukhramsaket
|
UNION BANK OF INDIA(508500)
|
|
208
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24010120240371129
|
01/01/2024
|
rakesh verma
|
1713008020WL048320
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
209
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24010120240371128
|
01/01/2024
|
rakesh verma
|
1713008020WL048320
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
210
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24010120240371127
|
01/01/2024
|
rakesh verma
|
1713008020WL048320
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
211
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24301220230367023
|
01/01/2024
|
rakesh verma
|
1713008020WL047933
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
212
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24301220230367022
|
01/01/2024
|
rakesh verma
|
1713008020WL047933
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
213
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24301220230367021
|
01/01/2024
|
rakesh verma
|
1713008020WL047933
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
214
|
REWA
|
MP-13-008-026-002/259
(JERUKA)
|
1713008026NRG24010120240371201
|
01/01/2024
|
Sanju prajapati
|
1713008026WL048329
|
Sanju prajapati
|
00468
|
UBIN0548146
|
220
|
220
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sanjuprajapati
|
UNION BANK OF INDIA(508500)
|
|
215
|
REWA
|
MP-13-008-026-002/261
(JERUKA)
|
1713008026NRG24010120240371202
|
01/01/2024
|
prathviraj saket
|
1713008026WL048329
|
prathviraj saket
|
00468
|
UBIN0548146
|
220
|
220
|
Processed
|
13/03/2024
|
|
685081484
|
|
prathvirajsaket
|
STATE BANK OF INDIA(508548)
|
|
216
|
REWA
|
MP-13-008-026-002/63-B
(JERUKA)
|
1713008026NRG24010120240371204
|
01/01/2024
|
shivendra
|
1713008026WL048329
|
shivendra
|
00468
|
UBIN0548146
|
220
|
220
|
Processed
|
13/03/2024
|
|
685081484
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
REWA
|
MP-13-008-026-002/63-C
(JERUKA)
|
1713008026NRG24010120240371205
|
01/01/2024
|
savendra saket
|
1713008026WL048329
|
savendra saket
|
00468
|
UBIN0548146
|
220
|
220
|
Processed
|
13/03/2024
|
|
685081484
|
|
savendrasaket
|
STATE BANK OF INDIA(508548)
|
|
218
|
REWA
|
MP-13-008-027-001/121
()
|
1713008027NRG24311220230368380
|
01/01/2024
|
rambahor
|
1713008027WL048067
|
rambahor
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
219
|
REWA
|
MP-13-008-027-001/121
()
|
1713008027NRG24311220230368381
|
01/01/2024
|
sadhulal
|
1713008027WL048067
|
sadhulal
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
sadhulal
|
UNION BANK OF INDIA(508500)
|
|
220
|
REWA
|
MP-13-008-032-004/490
(TIGHARA)
|
1713008032NRG24311220230368240
|
01/01/2024
|
Sobhnath saket
|
1713008032WL048056
|
Sobhnath saket
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sobhnathsaket
|
STATE BANK OF INDIA(508548)
|
|
221
|
REWA
|
MP-13-008-032-004/586
(TIGHARA)
|
1713008032NRG24311220230368241
|
01/01/2024
|
Rekha saket
|
1713008032WL048056
|
Rekha saket
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rekhasaket
|
UNION BANK OF INDIA(508500)
|
|
222
|
REWA
|
MP-13-008-051-001/928
(BHATALO)
|
1713008051NRG24010120240370131
|
01/01/2024
|
Ankita
|
1713008051WL048222
|
Ankita
|
00468
|
UBIN0548146
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ankita
|
UNION BANK OF INDIA(508500)
|
|
223
|
REWA
|
MP-13-008-055-001/847
(AMILAKI)
|
1713008055NRG24311220230367322
|
01/01/2024
|
Maya
|
1713008055WL047961
|
Maya
|
00468
|
UBIN0548146
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
224
|
REWA
|
MP-13-008-027-001/116
()
|
1713008027NRG24311220230368378
|
01/01/2024
|
arudendra
|
1713008027WL048067
|
arudendra
|
00468
|
UBIN0549649
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
arudendra
|
UNION BANK OF INDIA(508500)
|
|
225
|
REWA
|
MP-13-008-051-001/933
(BHATALO)
|
1713008051NRG24010120240370133
|
01/01/2024
|
Samay lal sondhiya
|
1713008051WL048222
|
Samay lal sondhiya
|
00468
|
UBIN0549649
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Samaylalsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
226
|
REWA
|
MP-13-008-082-002/141
(KOTHI)
|
1713008082NRG24311220230367645
|
01/01/2024
|
RAMPASAD
|
1713008082WL047991
|
RAMPASAD
|
00468
|
UBIN0558699
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
RAMPASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
227
|
REWA
|
MP-13-008-090-001/781
(CHAURIYAR)
|
1713008090NRG24311220230369669
|
01/01/2024
|
Manoj saket
|
1713008090WL048175
|
Manoj saket
|
00468
|
UBIN0563137
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
Manojsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
228
|
REWA
|
MP-13-008-003-001/204
(CHAURA)
|
1713008003NRG24311220230368852
|
01/01/2024
|
ramlal
|
1713008003WL048116
|
ramlal
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
229
|
REWA
|
MP-13-008-003-001/204
(CHAURA)
|
1713008003NRG24311220230368853
|
01/01/2024
|
rekha
|
1713008003WL048116
|
rekha
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
230
|
REWA
|
MP-13-008-003-001/31
(CHAURA)
|
1713008003NRG24311220230368856
|
01/01/2024
|
butan kol
|
1713008003WL048116
|
butan kol
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
butankol
|
UNION BANK OF INDIA(508500)
|
|
231
|
REWA
|
MP-13-008-003-001/31
(CHAURA)
|
1713008003NRG24311220230368855
|
01/01/2024
|
seshpal kol
|
1713008003WL048116
|
seshpal kol
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
seshpalkol
|
UNION BANK OF INDIA(508500)
|
|
232
|
REWA
|
MP-13-008-003-001/32
(CHAURA)
|
1713008003NRG24311220230368858
|
01/01/2024
|
kuraj
|
1713008003WL048116
|
kuraj
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
kuraj
|
UNION BANK OF INDIA(508500)
|
|
233
|
REWA
|
MP-13-008-003-001/32
(CHAURA)
|
1713008003NRG24311220230368857
|
01/01/2024
|
neetu
|
1713008003WL048116
|
neetu
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
234
|
REWA
|
MP-13-008-003-001/45
(CHAURA)
|
1713008003NRG24311220230368859
|
01/01/2024
|
rani
|
1713008003WL048116
|
rani
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
235
|
REWA
|
MP-13-008-003-001/47-A
(CHAURA)
|
1713008003NRG24311220230368860
|
01/01/2024
|
Nathulal kol
|
1713008003WL048116
|
Nathulal kol
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
Nathulalkol
|
UNION BANK OF INDIA(508500)
|
|
236
|
REWA
|
MP-13-008-003-001/55
(CHAURA)
|
1713008003NRG24311220230368861
|
01/01/2024
|
shivlal kori
|
1713008003WL048116
|
shivlal kori
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
shivlalkori
|
UNION BANK OF INDIA(508500)
|
|
237
|
REWA
|
MP-13-008-003-001/55
(CHAURA)
|
1713008003NRG24311220230368862
|
01/01/2024
|
susheela kori
|
1713008003WL048116
|
susheela kori
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
susheelakori
|
UNION BANK OF INDIA(508500)
|
|
238
|
REWA
|
MP-13-008-003-001/583
(CHAURA)
|
1713008003NRG24311220230368863
|
01/01/2024
|
ramlal verma
|
1713008003WL048116
|
ramlal verma
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramlalverma
|
UNION BANK OF INDIA(508500)
|
|
239
|
REWA
|
MP-13-008-003-001/605
(CHAURA)
|
1713008003NRG24311220230368864
|
01/01/2024
|
pushpendra prajapati
|
1713008003WL048116
|
pushpendra prajapati
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
pushpendraprajapati
|
UNION BANK OF INDIA(508500)
|
|
240
|
REWA
|
MP-13-008-003-001/605
(CHAURA)
|
1713008003NRG24311220230368865
|
01/01/2024
|
Vittan Prajapati
|
1713008003WL048116
|
Vittan Prajapati
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
VittanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
REWA
|
MP-13-008-003-001/627-A
(CHAURA)
|
1713008003NRG24311220230368867
|
01/01/2024
|
sangeeta bunkar
|
1713008003WL048116
|
sangeeta bunkar
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
sangeetabunkar
|
UNION BANK OF INDIA(508500)
|
|
242
|
REWA
|
MP-13-008-003-001/627-A
(CHAURA)
|
1713008003NRG24311220230368866
|
01/01/2024
|
surendra bunkar
|
1713008003WL048116
|
surendra bunkar
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
surendrabunkar
|
UNION BANK OF INDIA(508500)
|
|
243
|
REWA
|
MP-13-008-004-001/18
(BARA)
|
1713008000NRG24010120240371219
|
01/01/2024
|
PAPPI
|
1713008WL048332
|
PAPPI
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685081484
|
|
PAPPI
|
UNION BANK OF INDIA(508500)
|
|
244
|
REWA
|
MP-13-008-004-002/27
(BARA)
|
1713008000NRG24010120240371222
|
01/01/2024
|
Ram Prasad
|
1713008WL048332
|
Ram Prasad
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685081484
|
|
RamPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
REWA
|
MP-13-008-004-002/728
(BARA)
|
1713008000NRG24010120240371224
|
01/01/2024
|
Dev Mati Kol
|
1713008WL048332
|
Dev Mati Kol
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685081484
|
|
DevMatiKol
|
UNION BANK OF INDIA(508500)
|
|
246
|
REWA
|
MP-13-008-004-002/749
(BARA)
|
1713008000NRG24010120240371225
|
01/01/2024
|
ramvishvash kol
|
1713008WL048332
|
ramvishvash kol
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramvishvashkol
|
UNION BANK OF INDIA(508500)
|
|
247
|
REWA
|
MP-13-008-005-001/1037-A
(RAHAT)
|
1713008005NRG24010120240370505
|
01/01/2024
|
PRITI KEWAT
|
1713008005WL048252
|
PRITI KEWAT
|
00468
|
UBIN0565318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
PRITIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
248
|
REWA
|
MP-13-008-005-001/1225-A
(RAHAT)
|
1713008005NRG24010120240370506
|
01/01/2024
|
RAM KALI SINGH
|
1713008005WL048252
|
RAM KALI SINGH
|
00468
|
UBIN0565318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
RAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
REWA
|
MP-13-008-005-001/136
(RAHAT)
|
1713008005NRG24010120240370507
|
01/01/2024
|
VINODA
|
1713008005WL048252
|
VINODA
|
00468
|
UBIN0565318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
VINODA
|
UNION BANK OF INDIA(508500)
|
|
250
|
REWA
|
MP-13-008-005-001/574
(RAHAT)
|
1713008005NRG24010120240370509
|
01/01/2024
|
rambahor saket
|
1713008005WL048252
|
rambahor saket
|
00468
|
UBIN0565318
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081484
|
|
rambahorsaket
|
UNION BANK OF INDIA(508500)
|
|
251
|
REWA
|
MP-13-008-005-001/70-A
(RAHAT)
|
1713008005NRG24010120240370510
|
01/01/2024
|
kamlesh kol
|
1713008005WL048252
|
kamlesh kol
|
00468
|
UBIN0565318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
kamleshkol
|
UNION BANK OF INDIA(508500)
|
|
252
|
REWA
|
MP-13-008-007-001/622
(MARHA)
|
1713008007NRG24301220230366829
|
01/01/2024
|
anil kumar saket
|
1713008007WL047911
|
anil kumar saket
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
253
|
REWA
|
MP-13-008-051-001/649
()
|
1713008051NRG24010120240370113
|
01/01/2024
|
Kamla singh
|
1713008051WL048222
|
Kamla singh
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Kamlasingh
|
UNION BANK OF INDIA(508500)
|
|
254
|
REWA
|
MP-13-008-051-001/743-A
(BHATALO)
|
1713008051NRG24010120240370115
|
01/01/2024
|
rakesh kumar kol
|
1713008051WL048222
|
rakesh kumar kol
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
rakeshkumarkol
|
UNION BANK OF INDIA(508500)
|
|
255
|
REWA
|
MP-13-008-051-001/743-A
(BHATALO)
|
1713008051NRG24010120240370114
|
01/01/2024
|
ramrati kol
|
1713008051WL048222
|
ramrati kol
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramratikol
|
UNION BANK OF INDIA(508500)
|
|
256
|
REWA
|
MP-13-008-051-001/803
(BHATALO)
|
1713008051NRG24010120240370116
|
01/01/2024
|
ramkripal
|
1713008051WL048222
|
ramkripal
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
REWA
|
MP-13-008-051-001/863
(BHATALO)
|
1713008051NRG24010120240370117
|
01/01/2024
|
pushpa kol
|
1713008051WL048222
|
pushpa kol
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
pushpakol
|
UNION BANK OF INDIA(508500)
|
|
258
|
REWA
|
MP-13-008-051-001/919
(BHATALO)
|
1713008051NRG24010120240370119
|
01/01/2024
|
ASHA
|
1713008051WL048222
|
ASHA
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
259
|
REWA
|
MP-13-008-051-001/919
(BHATALO)
|
1713008051NRG24010120240370118
|
01/01/2024
|
RAKESH
|
1713008051WL048222
|
RAKESH
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
260
|
REWA
|
MP-13-008-051-001/922
(BHATALO)
|
1713008051NRG24010120240370121
|
01/01/2024
|
ANUPAMA
|
1713008051WL048222
|
ANUPAMA
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
ANUPAMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
REWA
|
MP-13-008-051-001/922
(BHATALO)
|
1713008051NRG24010120240370120
|
01/01/2024
|
MANOJA KUMAR
|
1713008051WL048222
|
MANOJA KUMAR
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
MANOJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
REWA
|
MP-13-008-051-001/923
(BHATALO)
|
1713008051NRG24010120240370122
|
01/01/2024
|
AKHILESH
|
1713008051WL048222
|
AKHILESH
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
263
|
REWA
|
MP-13-008-051-001/923
(BHATALO)
|
1713008051NRG24010120240370123
|
01/01/2024
|
RENU
|
1713008051WL048222
|
RENU
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
REWA
|
MP-13-008-051-001/924
(BHATALO)
|
1713008051NRG24010120240370124
|
01/01/2024
|
AJEET
|
1713008051WL048222
|
AJEET
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
AJEET
|
UNION BANK OF INDIA(508500)
|
|
265
|
REWA
|
MP-13-008-051-001/924
(BHATALO)
|
1713008051NRG24010120240370125
|
01/01/2024
|
PINKI
|
1713008051WL048222
|
PINKI
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
266
|
REWA
|
MP-13-008-051-001/927
(BHATALO)
|
1713008051NRG24010120240370129
|
01/01/2024
|
Karuna bajpai
|
1713008051WL048222
|
Karuna bajpai
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Karunabajpai
|
UNION BANK OF INDIA(508500)
|
|
267
|
REWA
|
MP-13-008-051-001/928
(BHATALO)
|
1713008051NRG24010120240370130
|
01/01/2024
|
Manish
|
1713008051WL048222
|
Manish
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
268
|
REWA
|
MP-13-008-051-001/934
(BHATALO)
|
1713008051NRG24010120240370134
|
01/01/2024
|
Sarita soni
|
1713008051WL048222
|
Sarita soni
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Saritasoni
|
UNION BANK OF INDIA(508500)
|
|
269
|
REWA
|
MP-13-008-051-001/966
(BHATALO)
|
1713008051NRG24010120240370137
|
01/01/2024
|
Rajesh saket
|
1713008051WL048222
|
Rajesh saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
270
|
REWA
|
MP-13-008-051-001/970
(BHATALO)
|
1713008051NRG24010120240370139
|
01/01/2024
|
Geeta saket
|
1713008051WL048222
|
Geeta saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Geetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
REWA
|
MP-13-008-051-001/975
(BHATALO)
|
1713008051NRG24010120240370140
|
01/01/2024
|
Dinesh kumar kevat
|
1713008051WL048222
|
Dinesh kumar kevat
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Dineshkumarkevat
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
272
|
REWA
|
MP-13-008-066-002/362
(CHHIREHATA)
|
1713008066NRG24010120240370967
|
01/01/2024
|
Vimlesh Saket
|
1713008066WL048294
|
Vimlesh Saket
|
00468
|
UBIN0566845
|
755
|
755
|
Processed
|
13/03/2024
|
|
685081484
|
|
VimleshSaket
|
UNION BANK OF INDIA(508500)
|
|
273
|
REWA
|
MP-13-008-066-002/447-A
(CHHIREHATA)
|
1713008066NRG24010120240370972
|
01/01/2024
|
Anju Sondhiya
|
1713008066WL048294
|
Anju Sondhiya
|
00468
|
UBIN0566845
|
755
|
755
|
Processed
|
13/03/2024
|
|
685081484
|
|
AnjuSondhiya
|
UNION BANK OF INDIA(508500)
|
|
274
|
REWA
|
MP-13-008-068-001/640
(CHUAAN)
|
1713008068NRG24311220230369130
|
01/01/2024
|
raju
|
1713008068WL048139
|
raju
|
00468
|
UBIN0566845
|
5
|
5
|
Processed
|
13/03/2024
|
|
685081484
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
REWA
|
MP-13-008-082-002/11-B
(KOTHI)
|
1713008082NRG24311220230367640
|
01/01/2024
|
vinod saket
|
1713008082WL047991
|
vinod saket
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
vinodsaket
|
UNION BANK OF INDIA(508500)
|
|
276
|
REWA
|
MP-13-008-082-002/17
(KOTHI)
|
1713008082NRG24311220230367646
|
01/01/2024
|
rajbahor
|
1713008082WL047991
|
rajbahor
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
277
|
REWA
|
MP-13-008-082-002/216-A
(KOTHI)
|
1713008082NRG24311220230367648
|
01/01/2024
|
rajkumar patel
|
1713008082WL047991
|
rajkumar patel
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
rajkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
278
|
REWA
|
MP-13-008-082-002/233-A
(KOTHI)
|
1713008082NRG24311220230367649
|
01/01/2024
|
bhaskar
|
1713008082WL047991
|
bhaskar
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
bhaskar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
279
|
REWA
|
MP-13-008-029-001/315
(GADHAWA)
|
1713008029NRG24311220230367352
|
01/01/2024
|
manish kumar sen
|
1713008029WL047966
|
manish kumar sen
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
manishkumarsen
|
UNION BANK OF INDIA(508500)
|
|
280
|
REWA
|
MP-13-008-055-001/782
(AMILAKI)
|
1713008055NRG24311220230367283
|
01/01/2024
|
Dinesh
|
1713008055WL047961
|
Dinesh
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Dinesh
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
281
|
REWA
|
MP-13-008-055-001/783
(AMILAKI)
|
1713008055NRG24311220230367284
|
01/01/2024
|
Rajendra pal singh
|
1713008055WL047961
|
Rajendra pal singh
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rajendrapalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
282
|
REWA
|
MP-13-008-055-001/799
(AMILAKI)
|
1713008055NRG24311220230367290
|
01/01/2024
|
Ramkishor
|
1713008055WL047961
|
Ramkishor
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
283
|
REWA
|
MP-13-008-055-001/810
(AMILAKI)
|
1713008055NRG24311220230367297
|
01/01/2024
|
kalli
|
1713008055WL047961
|
kalli
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
284
|
REWA
|
MP-13-008-055-001/819
(AMILAKI)
|
1713008055NRG24311220230367301
|
01/01/2024
|
bhagmaniya
|
1713008055WL047961
|
bhagmaniya
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
bhagmaniya
|
UNION BANK OF INDIA(508500)
|
|
285
|
REWA
|
MP-13-008-055-001/828
(AMILAKI)
|
1713008055NRG24311220230367309
|
01/01/2024
|
Krishnakant
|
1713008055WL047961
|
Krishnakant
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Krishnakant
|
UNION BANK OF INDIA(508500)
|
|
286
|
REWA
|
MP-13-008-055-001/836
(AMILAKI)
|
1713008055NRG24311220230367314
|
01/01/2024
|
Jaikaran
|
1713008055WL047961
|
Jaikaran
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Jaikaran
|
UNION BANK OF INDIA(508500)
|
|
287
|
REWA
|
MP-13-008-055-001/838
(AMILAKI)
|
1713008055NRG24311220230367316
|
01/01/2024
|
Rammilan
|
1713008055WL047961
|
Rammilan
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
288
|
REWA
|
MP-13-008-055-001/842
(AMILAKI)
|
1713008055NRG24311220230367318
|
01/01/2024
|
Ashok
|
1713008055WL047961
|
Ashok
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
289
|
REWA
|
MP-13-008-007-001/511
(MARHA)
|
1713008007NRG24301220230366827
|
01/01/2024
|
shivam kushwaha
|
1713008007WL047911
|
shivam kushwaha
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
shivamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
290
|
REWA
|
MP-13-008-003-001/289
(CHAURA)
|
1713008003NRG24311220230368854
|
01/01/2024
|
shyamlal
|
1713008003WL048116
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
291
|
REWA
|
MP-13-008-004-001/18
(BARA)
|
1713008000NRG24010120240371218
|
01/01/2024
|
Harilal kol
|
1713008WL048332
|
Harilal kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685081484
|
|
Harilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
REWA
|
MP-13-008-004-002/202
(BARA)
|
1713008000NRG24010120240371220
|
01/01/2024
|
RAJU DEVI
|
1713008WL048332
|
RAJU DEVI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685081484
|
|
RAJUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
REWA
|
MP-13-008-004-002/208
(BARA)
|
1713008000NRG24010120240371221
|
01/01/2024
|
ANJU DEVI KOL
|
1713008WL048332
|
ANJU DEVI KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685081484
|
|
ANJUDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
REWA
|
MP-13-008-004-002/709
(BARA)
|
1713008000NRG24010120240371223
|
01/01/2024
|
Pooja Kol
|
1713008WL048332
|
Pooja Kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685081484
|
|
PoojaKol
|
STATE BANK OF INDIA(508548)
|
|
295
|
REWA
|
MP-13-008-005-001/555
(RAHAT)
|
1713008005NRG24010120240370508
|
01/01/2024
|
CHOTELAL
|
1713008005WL048252
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
296
|
REWA
|
MP-13-008-006-001/1006
(DADAR)
|
1713008006NRG24010120240371076
|
01/01/2024
|
parme
|
1713008006WL048307
|
parme
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
parme
|
CANARA BANK(508532)
|
|
297
|
REWA
|
MP-13-008-006-001/208-A
(DADAR)
|
1713008006NRG24010120240371077
|
01/01/2024
|
Mukesh
|
1713008006WL048307
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
Mukesh
|
IDBI BANK(607095)
|
|
298
|
REWA
|
MP-13-008-006-001/391-A
(DADAR)
|
1713008006NRG24010120240371078
|
01/01/2024
|
Bhaiyalal
|
1713008006WL048307
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
299
|
REWA
|
MP-13-008-007-002/614
(MARHA)
|
1713008007NRG24301220230366838
|
01/01/2024
|
BUTAN SAKET
|
1713008007WL047911
|
BUTAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
BUTANSAKET
|
UNION BANK OF INDIA(508500)
|
|
300
|
REWA
|
MP-13-008-010-001/159
()
|
1713008010NRG24010120240370990
|
01/01/2024
|
arun
|
1713008010WL048303
|
arun
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
REWA
|
MP-13-008-010-001/159
()
|
1713008010NRG24010120240370991
|
01/01/2024
|
keshkali
|
1713008010WL048303
|
keshkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
REWA
|
MP-13-008-010-001/239
()
|
1713008010NRG24010120240370996
|
01/01/2024
|
kamlendra
|
1713008010WL048304
|
kamlendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
kamlendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
REWA
|
MP-13-008-010-001/239
()
|
1713008010NRG24010120240370997
|
01/01/2024
|
rambhan
|
1713008010WL048304
|
rambhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
rambhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
REWA
|
MP-13-008-010-001/306
(BIHRA)
|
1713008010NRG24010120240370993
|
01/01/2024
|
maya sen
|
1713008010WL048303
|
maya sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
mayasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
REWA
|
MP-13-008-010-001/306
(BIHRA)
|
1713008010NRG24010120240370992
|
01/01/2024
|
santosh sen
|
1713008010WL048303
|
santosh sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
santoshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
REWA
|
MP-13-008-010-001/315
(BIHRA)
|
1713008010NRG24010120240371002
|
01/01/2024
|
PREM
|
1713008010WL048305
|
PREM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
307
|
REWA
|
MP-13-008-010-001/320
(BIHRA)
|
1713008010NRG24010120240371004
|
01/01/2024
|
Munim singh
|
1713008010WL048305
|
Munim singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
Munimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
REWA
|
MP-13-008-010-001/320
(BIHRA)
|
1713008010NRG24010120240371005
|
01/01/2024
|
Sushila singh
|
1713008010WL048305
|
Sushila singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sushilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
REWA
|
MP-13-008-010-001/345-A
(BIHRA)
|
1713008010NRG24010120240370994
|
01/01/2024
|
suneel saket
|
1713008010WL048303
|
suneel saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
suneelsaket
|
STATE BANK OF INDIA(508548)
|
|
310
|
REWA
|
MP-13-008-010-001/356
(BIHRA)
|
1713008010NRG24010120240370999
|
01/01/2024
|
suresh sen
|
1713008010WL048304
|
suresh sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
sureshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
REWA
|
MP-13-008-010-001/374
(BIHRA)
|
1713008010NRG24010120240371070
|
01/01/2024
|
Nagendra Singh
|
1713008010WL048306
|
Nagendra Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
NagendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
REWA
|
MP-13-008-010-001/402
(BIHRA)
|
1713008010NRG24010120240371007
|
01/01/2024
|
Sangeeta singh
|
1713008010WL048305
|
Sangeeta singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sangeetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
REWA
|
MP-13-008-010-001/436
(BIHRA)
|
1713008010NRG24010120240371001
|
01/01/2024
|
ANITA SINGH
|
1713008010WL048304
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
REWA
|
MP-13-008-010-001/445
(BIHRA)
|
1713008010NRG24010120240371074
|
01/01/2024
|
Babulal sahu
|
1713008010WL048306
|
Babulal sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
Babulalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
REWA
|
MP-13-008-010-001/474
(BIHRA)
|
1713008010NRG24010120240371075
|
01/01/2024
|
SURESH SINGH
|
1713008010WL048306
|
SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685081484
|
|
SURESHSINGH
|
INDIAN BANK(607105)
|
|
316
|
REWA
|
MP-13-008-020-001/21
()
|
1713008020NRG24301220230367009
|
01/01/2024
|
Satyabhan
|
1713008020WL047933
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
317
|
REWA
|
MP-13-008-020-001/21
()
|
1713008020NRG24010120240371114
|
01/01/2024
|
Satyabhan
|
1713008020WL048320
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
318
|
REWA
|
MP-13-008-020-001/223
(BHITWA)
|
1713008020NRG24010120240371116
|
01/01/2024
|
Sourabh saket
|
1713008020WL048320
|
Sourabh saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sourabhsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
REWA
|
MP-13-008-020-001/223
(BHITWA)
|
1713008020NRG24301220230367011
|
01/01/2024
|
Sourabh saket
|
1713008020WL047933
|
Sourabh saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Sourabhsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24010120240371121
|
01/01/2024
|
Rinoo saket
|
1713008020WL048320
|
Rinoo saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rinoosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24301220230367016
|
01/01/2024
|
Rinoo saket
|
1713008020WL047933
|
Rinoo saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rinoosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24301220230367024
|
01/01/2024
|
rajeev vishwakarma
|
1713008020WL047933
|
rajeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
rajeevvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24010120240371130
|
01/01/2024
|
rajeev vishwakarma
|
1713008020WL048320
|
rajeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
rajeevvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24010120240371132
|
01/01/2024
|
sanjeev vishwakarma
|
1713008020WL048320
|
sanjeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
sanjeevvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
325
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24010120240371131
|
01/01/2024
|
sanjeev vishwakarma
|
1713008020WL048320
|
sanjeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
sanjeevvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24301220230367026
|
01/01/2024
|
sanjeev vishwakarma
|
1713008020WL047933
|
sanjeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
sanjeevvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
327
|
REWA
|
MP-13-008-020-003/101
(BHITWA)
|
1713008020NRG24301220230367025
|
01/01/2024
|
sanjeev vishwakarma
|
1713008020WL047933
|
sanjeev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
sanjeevvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24301220230367028
|
01/01/2024
|
Nandani bunkar
|
1713008020WL047933
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
329
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24010120240371134
|
01/01/2024
|
Nandani bunkar
|
1713008020WL048320
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
330
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24010120240371139
|
01/01/2024
|
Bhola
|
1713008020WL048320
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24301220230367033
|
01/01/2024
|
Bhola
|
1713008020WL047933
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
REWA
|
MP-13-008-020-003/114
(BHITWA)
|
1713008020NRG24301220230367034
|
01/01/2024
|
Shyamlal
|
1713008020WL047933
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
REWA
|
MP-13-008-020-003/114
(BHITWA)
|
1713008020NRG24010120240371140
|
01/01/2024
|
Shyamlal
|
1713008020WL048320
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24301220230367038
|
01/01/2024
|
surendra
|
1713008020WL047933
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24301220230367039
|
01/01/2024
|
Rekha
|
1713008020WL047933
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24301220230367040
|
01/01/2024
|
Archana
|
1713008020WL047933
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24301220230367041
|
01/01/2024
|
Narendra kushwaha
|
1713008020WL047933
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24010120240371143
|
01/01/2024
|
Ashok
|
1713008020WL048320
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24301220230367047
|
01/01/2024
|
Ashok
|
1713008020WL047933
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24301220230367052
|
01/01/2024
|
Ram ganesh kushwaha
|
1713008020WL047933
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24010120240371148
|
01/01/2024
|
Ram ganesh kushwaha
|
1713008020WL048320
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24010120240371149
|
01/01/2024
|
Chakoudilal kushwaha
|
1713008020WL048320
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24301220230367053
|
01/01/2024
|
Chakoudilal kushwaha
|
1713008020WL047933
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
REWA
|
MP-13-008-020-003/85-A
(BHITWA)
|
1713008020NRG24010120240371153
|
01/01/2024
|
Shanti vishwakarma
|
1713008020WL048320
|
Shanti vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Shantivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
345
|
REWA
|
MP-13-008-020-003/87-A
(BHITWA)
|
1713008020NRG24010120240371154
|
01/01/2024
|
RAMNATH SONDHIYA
|
1713008020WL048320
|
RAMNATH SONDHIYA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
RAMNATHSONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
REWA
|
MP-13-008-026-002/103-A
(JERUKA)
|
1713008026NRG24010120240371200
|
01/01/2024
|
bdra
|
1713008026WL048329
|
bdra
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
13/03/2024
|
|
685081484
|
|
bdra
|
UNION BANK OF INDIA(508500)
|
|
347
|
REWA
|
MP-13-008-036-001/86
(MADHEPUR)
|
1713008036NRG24311220230367680
|
01/01/2024
|
ramashray kol
|
1713008036WL047996
|
ramashray kol
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramashraykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
REWA
|
MP-13-008-049-001/624-A
(RAUSAR)
|
1713008000NRG24311220230368265
|
01/01/2024
|
MANVATI KUSHWAHA
|
1713008WL048059
|
MANVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
MANVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
REWA
|
MP-13-008-049-001/624-C
(RAUSAR)
|
1713008000NRG24311220230368266
|
01/01/2024
|
Vimla kushwaha
|
1713008WL048059
|
Vimla kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
Vimlakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
REWA
|
MP-13-008-051-001/927
(BHATALO)
|
1713008051NRG24010120240370128
|
01/01/2024
|
Ashok bajpayi
|
1713008051WL048222
|
Ashok bajpayi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ashokbajpayi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
REWA
|
MP-13-008-051-001/947
(BHATALO)
|
1713008051NRG24010120240370135
|
01/01/2024
|
Suneeta
|
1713008051WL048222
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
REWA
|
MP-13-008-051-001/987
(BHATALO)
|
1713008051NRG24010120240370143
|
01/01/2024
|
Ramlal kol
|
1713008051WL048222
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
685081484
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
REWA
|
MP-13-008-066-002/378
(CHHIREHATA)
|
1713008066NRG24010120240370968
|
01/01/2024
|
Ramanuj Kushwaha
|
1713008066WL048294
|
Ramanuj Kushwaha
|
00602
|
SBIN0RRMBGB
|
755
|
755
|
Processed
|
13/03/2024
|
|
685081484
|
|
RamanujKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
REWA
|
MP-13-008-066-002/416
(CHHIREHATA)
|
1713008066NRG24010120240370971
|
01/01/2024
|
Kusum Sondhiya
|
1713008066WL048294
|
Kusum Sondhiya
|
00602
|
SBIN0RRMBGB
|
755
|
755
|
Processed
|
13/03/2024
|
|
685081484
|
|
KusumSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
REWA
|
MP-13-008-069-001/136
(DUBI)
|
1713008069NRG24010120240370864
|
01/01/2024
|
DHIRESH
|
1713008069WL048285
|
DHIRESH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685081484
|
|
DHIRESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
REWA
|
MP-13-008-069-001/17
(DUBI)
|
1713008069NRG24010120240370865
|
01/01/2024
|
papapi
|
1713008069WL048285
|
papapi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685081484
|
|
papapi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
REWA
|
MP-13-008-069-001/40
(DUBI)
|
1713008069NRG24010120240370866
|
01/01/2024
|
Rambhuvan verma
|
1713008069WL048285
|
Rambhuvan verma
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rambhuvanverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
REWA
|
MP-13-008-069-001/41
(DUBI)
|
1713008069NRG24010120240370867
|
01/01/2024
|
Rambhan
|
1713008069WL048285
|
Rambhan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rambhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
REWA
|
MP-13-008-069-001/58
(DUBI)
|
1713008069NRG24010120240370868
|
01/01/2024
|
CHANDRIKA SAKET
|
1713008069WL048285
|
CHANDRIKA SAKET
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
685081484
|
|
CHANDRIKASAKET
|
STATE BANK OF INDIA(508548)
|
|
360
|
REWA
|
MP-13-008-069-004/303-A
(DUBI)
|
1713008069NRG24010120240370872
|
01/01/2024
|
KAILASH SAKET
|
1713008069WL048285
|
KAILASH SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081484
|
|
KAILASHSAKET
|
STATE BANK OF INDIA(508548)
|
|
361
|
REWA
|
MP-13-008-082-002/120-A
(KOTHI)
|
1713008082NRG24311220230367641
|
01/01/2024
|
ramsundar
|
1713008082WL047991
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
REWA
|
MP-13-008-082-002/122-A
(KOTHI)
|
1713008082NRG24311220230367643
|
01/01/2024
|
ramniwash saket
|
1713008082WL047991
|
ramniwash saket
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
ramniwashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
REWA
|
MP-13-008-082-002/132
(KOTHI)
|
1713008082NRG24311220230367644
|
01/01/2024
|
uma prasad
|
1713008082WL047991
|
uma prasad
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
umaprasad
|
UNION BANK OF INDIA(508500)
|
|
364
|
REWA
|
MP-13-008-082-002/216
(KOTHI)
|
1713008082NRG24311220230367647
|
01/01/2024
|
ravishankar mishra
|
1713008082WL047991
|
ravishankar mishra
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
ravishankarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
REWA
|
MP-13-008-082-002/280
(KOTHI)
|
1713008082NRG24311220230367650
|
01/01/2024
|
indrabhan
|
1713008082WL047991
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
REWA
|
MP-13-008-082-002/310
(KOTHI)
|
1713008082NRG24311220230367651
|
01/01/2024
|
indrabhan
|
1713008082WL047991
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
REWA
|
MP-13-008-082-002/333
(KOTHI)
|
1713008082NRG24311220230367652
|
01/01/2024
|
abhishek mishra
|
1713008082WL047991
|
abhishek mishra
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
abhishekmishra
|
UNION BANK OF INDIA(508500)
|
|
368
|
REWA
|
MP-13-008-082-002/577
(KOTHI)
|
1713008082NRG24311220230367653
|
01/01/2024
|
rannu devi patel
|
1713008082WL047991
|
rannu devi patel
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
13/03/2024
|
|
685081484
|
|
rannudevipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
REWA
|
MP-13-008-083-003/228
()
|
1713008083NRG24010120240371198
|
01/01/2024
|
seema kushwaha
|
1713008083WL048328
|
seema kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685081484
|
|
seemakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
REWA
|
MP-13-008-090-001/764
(CHAURIYAR)
|
1713008090NRG24311220230369667
|
01/01/2024
|
Lalan kori
|
1713008090WL048175
|
Lalan kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685081484
|
|
Lalankori
|
INDIAN BANK(607105)
|
|
371
|
REWA
|
MP-13-008-091-001/631-D
(PURAS)
|
1713008091NRG24010120240370795
|
01/01/2024
|
susheela pandey
|
1713008091WL048270
|
susheela pandey
|
00602
|
SBIN0RRMBGB
|
3312
|
3312
|
Processed
|
13/03/2024
|
|
685081484
|
|
susheelapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
REWA
|
MP-13-008-091-002/153
(PURAS)
|
1713008091NRG24010120240370796
|
01/01/2024
|
Urmila chaurasiya
|
1713008091WL048271
|
Urmila chaurasiya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685081484
|
|
Urmilachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45710
|
45710
|
|
|
|
|
|
|
|
|
373
|
REWA
|
MP-13-008-007-001/619
(MARHA)
|
1713008007NRG24301220230366828
|
01/01/2024
|
pushpendra kushwaha
|
1713008007WL047911
|
pushpendra kushwaha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685081484
|
|
pushpendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
REWA
|
MP-13-008-007-002/10
(MARHA)
|
1713008007NRG24301220230366830
|
01/01/2024
|
akta bari
|
1713008007WL047911
|
akta bari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
aktabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
REWA
|
MP-13-008-007-002/107
(MARHA)
|
1713008007NRG24301220230366831
|
01/01/2024
|
pankaj verma
|
1713008007WL047911
|
pankaj verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
pankajverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
REWA
|
MP-13-008-007-002/141
(MARHA)
|
1713008007NRG24301220230366832
|
01/01/2024
|
Mayank singh
|
1713008007WL047911
|
Mayank singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
Mayanksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
REWA
|
MP-13-008-007-002/142
(MARHA)
|
1713008007NRG24301220230366833
|
01/01/2024
|
Shivam dwivedi
|
1713008007WL047911
|
Shivam dwivedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
Shivamdwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
REWA
|
MP-13-008-007-002/155
(MARHA)
|
1713008007NRG24301220230366834
|
01/01/2024
|
rehhami saket
|
1713008007WL047911
|
rehhami saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
rehhamisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
REWA
|
MP-13-008-007-002/20-D
(MARHA)
|
1713008007NRG24301220230366835
|
01/01/2024
|
brijesh tiwari
|
1713008007WL047911
|
brijesh tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
brijeshtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
REWA
|
MP-13-008-007-002/228
(MARHA)
|
1713008007NRG24301220230366836
|
01/01/2024
|
saurabh singh
|
1713008007WL047911
|
saurabh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
saurabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
REWA
|
MP-13-008-007-002/571
(MARHA)
|
1713008007NRG24301220230366837
|
01/01/2024
|
suraj mishra
|
1713008007WL047911
|
suraj mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
surajmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
REWA
|
MP-13-008-007-002/685
(MARHA)
|
1713008007NRG24301220230366839
|
01/01/2024
|
reshami saket
|
1713008007WL047911
|
reshami saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081484
|
|
reshamisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
383
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24010120240371102
|
01/01/2024
|
Rajbhan saket
|
1713008020WL048320
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
384
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24301220230366997
|
01/01/2024
|
Rajbhan saket
|
1713008020WL047933
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
385
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24301220230367005
|
01/01/2024
|
Ramesh saket
|
1713008020WL047933
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
386
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24010120240371110
|
01/01/2024
|
Ramesh saket
|
1713008020WL048320
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
685081484
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159056
|
159056
|
|
|
|
|
|
|
|