|
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-13-008-086-001/5
(JIULA)
|
1713008086NRG24300120240434449
|
30/01/2024
|
kashi mishra
|
1713008086WL054051
|
kashi mishra
|
00032
|
UTIB0000500
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
kashimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-008-002/803-A
(SAKARWAT)
|
1713008008NRG24300120240434422
|
30/01/2024
|
ramshkhi
|
1713008008WL054049
|
ramshkhi
|
00045
|
BARB0REWAXX
|
100
|
100
|
Processed
|
26/03/2024
|
|
005201142
|
|
ramshkhi
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-050-001/979
(SILPARA)
|
1713008050NRG24300120240434210
|
30/01/2024
|
geeta sondhiya
|
1713008050WL054026
|
geeta sondhiya
|
00045
|
BARB0REWAXX
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005201142
|
|
geetasondhiya
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-089-001/2052
(RITHI)
|
1713008089NRG24300120240434544
|
30/01/2024
|
arjun kol
|
1713008089WL054059
|
arjun kol
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
27/03/2024
|
|
005201142
|
|
arjunkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
REWA
|
MP-13-008-089-001/2052
(RITHI)
|
1713008089NRG24300120240434543
|
30/01/2024
|
arjun kol
|
1713008089WL054059
|
arjun kol
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005201142
|
|
arjunkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6509
|
6509
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-051-001/1003
(BHATALO)
|
1713008051NRG24300120240434424
|
30/01/2024
|
Ramesh mallah
|
1713008051WL054050
|
Ramesh mallah
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201142
|
|
Rameshmallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
REWA
|
MP-13-008-051-001/1006
(BHATALO)
|
1713008051NRG24300120240434425
|
30/01/2024
|
Maya devi mallah
|
1713008051WL054050
|
Maya devi mallah
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201142
|
|
Mayadevimallah
|
BANK OF INDIA(508505)
|
|
8
|
REWA
|
MP-13-008-051-001/1017-A
(BHATALO)
|
1713008051NRG24300120240434426
|
30/01/2024
|
Rohit kumar soni
|
1713008051WL054050
|
Rohit kumar soni
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201142
|
|
Rohitkumarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-086-001/495
(JIULA)
|
1713008086NRG24300120240434447
|
30/01/2024
|
kirtimani shukla
|
1713008086WL054051
|
kirtimani shukla
|
00078
|
CNRB0017875
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
kirtimanishukla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-086-001/572
(JIULA)
|
1713008086NRG24300120240434465
|
30/01/2024
|
virendra dubey
|
1713008086WL054051
|
virendra dubey
|
00089
|
CBIN0281413
|
11
|
11
|
Rejected
|
26/03/2024
|
|
005201142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
REWA
|
MP-13-008-089-001/3064
(RITHI)
|
1713008089NRG24300120240434546
|
30/01/2024
|
ramratan saket
|
1713008089WL054059
|
ramratan saket
|
00089
|
CBIN0281413
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201142
|
|
ramratansaket
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
REWA
|
MP-13-008-089-001/3064
(RITHI)
|
1713008089NRG24300120240434545
|
30/01/2024
|
ramratan saket
|
1713008089WL054059
|
ramratan saket
|
00089
|
CBIN0281413
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005201142
|
|
ramratansaket
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REWA
|
MP-13-008-089-001/3081
(RITHI)
|
1713008089NRG24300120240434540
|
30/01/2024
|
dropti saket
|
1713008089WL054058
|
dropti saket
|
00089
|
CBIN0281413
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201142
|
|
droptisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
REWA
|
MP-13-008-089-001/3081
(RITHI)
|
1713008089NRG24300120240434539
|
30/01/2024
|
dropti saket
|
1713008089WL054058
|
dropti saket
|
00089
|
CBIN0281413
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005201142
|
|
droptisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
REWA
|
MP-13-008-089-001/5020
(RITHI)
|
1713008089NRG24300120240434532
|
30/01/2024
|
RAMKALI KORI
|
1713008089WL054057
|
RAMKALI KORI
|
00089
|
CBIN0281413
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201142
|
|
RAMKALIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8630
|
8630
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-008-001/930-A
(SAKARWAT)
|
1713008008NRG24300120240434421
|
30/01/2024
|
ANIL SINGH
|
1713008008WL054049
|
ANIL SINGH
|
00165
|
IBKL0000030
|
100
|
100
|
Processed
|
26/03/2024
|
|
005201142
|
|
ANILSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-089-001/1080
(RITHI)
|
1713008089NRG24300120240434535
|
30/01/2024
|
bharat patel
|
1713008089WL054058
|
bharat patel
|
00165
|
IBKL0000423
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201142
|
|
bharatpatel
|
IDBI BANK(607095)
|
|
18
|
REWA
|
MP-13-008-089-001/1080
(RITHI)
|
1713008089NRG24300120240434534
|
30/01/2024
|
bharat patel
|
1713008089WL054058
|
bharat patel
|
00165
|
IBKL0000423
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005201142
|
|
bharatpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-063-001/861
(DHOPKHARI)
|
1713008063NRG24300120240433531
|
30/01/2024
|
Nagendra
|
1713008063WL053968
|
Nagendra
|
00176
|
IDIB000G623
|
110
|
110
|
Processed
|
26/03/2024
|
|
005201142
|
|
Nagendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
REWA
|
MP-13-008-063-001/862
(DHOPKHARI)
|
1713008063NRG24300120240433532
|
30/01/2024
|
Rahul
|
1713008063WL053968
|
Rahul
|
00176
|
IDIB000G623
|
120
|
120
|
Processed
|
27/03/2024
|
|
005201142
|
|
Rahul
|
INDIAN BANK(607105)
|
|
21
|
REWA
|
MP-13-008-063-002/723
(DHOPKHARI)
|
1713008063NRG24300120240433540
|
30/01/2024
|
sukhmanti
|
1713008063WL053968
|
sukhmanti
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005201142
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
22
|
REWA
|
MP-13-008-063-002/775
(DHOPKHARI)
|
1713008063NRG24300120240433542
|
30/01/2024
|
Premvati
|
1713008063WL053968
|
Premvati
|
00176
|
IDIB000G623
|
120
|
120
|
Processed
|
27/03/2024
|
|
005201142
|
|
Premvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-050-001/976
(SILPARA)
|
1713008050NRG24300120240434207
|
30/01/2024
|
priyanka sondhiya
|
1713008050WL054026
|
priyanka sondhiya
|
00176
|
IDIB000R631
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005201142
|
|
priyankasondhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-086-001/541
(JIULA)
|
1713008086NRG24300120240434463
|
30/01/2024
|
rajendra mishra
|
1713008086WL054051
|
rajendra mishra
|
00176
|
IDIB000R633
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
rajendramishra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-061-002/2010
(TEEKAR)
|
1713008061NRG24300120240433524
|
30/01/2024
|
prabha
|
1713008061WL053965
|
prabha
|
00176
|
IDIB000T572
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201142
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
REWA
|
MP-13-008-061-002/2551-C
(TEEKAR)
|
1713008061NRG24300120240433525
|
30/01/2024
|
seema kevat
|
1713008061WL053965
|
seema kevat
|
00176
|
IDIB000T572
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
005201142
|
|
seemakevat
|
INDIAN BANK(607105)
|
|
27
|
REWA
|
MP-13-008-061-002/5095
(TEEKAR)
|
1713008061NRG24300120240433526
|
30/01/2024
|
pooja gupta
|
1713008061WL053965
|
pooja gupta
|
00176
|
IDIB000T572
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005201142
|
|
poojagupta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
REWA
|
MP-13-008-063-002/1-A
(DHOPKHARI)
|
1713008063NRG24300120240433533
|
30/01/2024
|
Ramkali
|
1713008063WL053968
|
Ramkali
|
00176
|
IDIB000T572
|
120
|
120
|
Processed
|
27/03/2024
|
|
005201142
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-063-002/175
()
|
1713008063NRG24300120240433534
|
30/01/2024
|
shivnath
|
1713008063WL053968
|
shivnath
|
00176
|
IDIB000T572
|
1440
|
1440
|
Processed
|
27/03/2024
|
|
005201142
|
|
shivnath
|
INDIAN BANK(607105)
|
|
30
|
REWA
|
MP-13-008-063-002/175-A
(DHOPKHARI)
|
1713008063NRG24300120240433535
|
30/01/2024
|
arati
|
1713008063WL053968
|
arati
|
00176
|
IDIB000T572
|
120
|
120
|
Processed
|
27/03/2024
|
|
005201142
|
|
arati
|
INDIAN BANK(607105)
|
|
31
|
REWA
|
MP-13-008-063-002/182-A
(DHOPKHARI)
|
1713008063NRG24300120240433536
|
30/01/2024
|
Kailash narayan
|
1713008063WL053968
|
Kailash narayan
|
00176
|
IDIB000T572
|
120
|
120
|
Processed
|
26/03/2024
|
|
005201142
|
|
Kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
32
|
REWA
|
MP-13-008-063-002/189
()
|
1713008063NRG24300120240433537
|
30/01/2024
|
mahesh
|
1713008063WL053968
|
mahesh
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005201142
|
|
mahesh
|
INDIAN BANK(607105)
|
|
33
|
REWA
|
MP-13-008-063-002/430
(DHOPKHARI)
|
1713008063NRG24300120240433539
|
30/01/2024
|
PRITAM
|
1713008063WL053968
|
PRITAM
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005201142
|
|
PRITAM
|
INDIAN BANK(607105)
|
|
34
|
REWA
|
MP-13-008-063-002/820
(DHOPKHARI)
|
1713008063NRG24300120240433543
|
30/01/2024
|
Suneel dahiya
|
1713008063WL053968
|
Suneel dahiya
|
00176
|
IDIB000T572
|
120
|
120
|
Processed
|
27/03/2024
|
|
005201142
|
|
Suneeldahiya
|
INDIAN BANK(607105)
|
|
35
|
REWA
|
MP-13-008-063-002/886
(DHOPKHARI)
|
1713008063NRG24300120240433546
|
30/01/2024
|
Ankita sahu
|
1713008063WL053968
|
Ankita sahu
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005201142
|
|
Ankitasahu
|
INDIAN BANK(607105)
|
|
36
|
REWA
|
MP-13-008-063-002/895
(DHOPKHARI)
|
1713008063NRG24300120240433547
|
30/01/2024
|
Ankita Saket
|
1713008063WL053968
|
Ankita Saket
|
00176
|
IDIB000T572
|
120
|
120
|
Processed
|
27/03/2024
|
|
005201142
|
|
AnkitaSaket
|
INDIAN BANK(607105)
|
|
37
|
REWA
|
MP-13-008-063-002/896
(DHOPKHARI)
|
1713008063NRG24300120240433548
|
30/01/2024
|
Basanti saket
|
1713008063WL053968
|
Basanti saket
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005201142
|
|
Basantisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16847
|
16847
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-089-001/2025
(RITHI)
|
1713008089NRG24300120240434530
|
30/01/2024
|
dilip kori
|
1713008089WL054057
|
dilip kori
|
00354
|
PUNB0041610
|
450
|
450
|
Processed
|
26/03/2024
|
|
005201142
|
|
dilipkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
REWA
|
MP-13-008-089-001/3051
(RITHI)
|
1713008089NRG24300120240434531
|
30/01/2024
|
NEHA KORI
|
1713008089WL054057
|
NEHA KORI
|
00354
|
PUNB0041610
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201142
|
|
NEHAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-086-001/529
(JIULA)
|
1713008086NRG24300120240434457
|
30/01/2024
|
saroj devi
|
1713008086WL054051
|
saroj devi
|
00354
|
PUNB0049100
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
sarojdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-036-001/380
(MADHEPUR)
|
1713008036NRG24300120240433613
|
30/01/2024
|
RAJBAHADUR YADAV
|
1713008036WL053973
|
RAJBAHADUR YADAV
|
00354
|
PUNB0096410
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005201142
|
|
RAJBAHADURYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-086-001/463
(JIULA)
|
1713008086NRG24300120240434445
|
30/01/2024
|
Prsmod shukla
|
1713008086WL054051
|
Prsmod shukla
|
00415
|
SBIN0000468
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
Prsmodshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-086-001/111
(JIULA)
|
1713008086NRG24300120240434436
|
30/01/2024
|
premwati
|
1713008086WL054051
|
premwati
|
00415
|
SBIN0004667
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
premwati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-051-001/1040
(BHATALO)
|
1713008051NRG24300120240434430
|
30/01/2024
|
Bittan Mallah
|
1713008051WL054050
|
Bittan Mallah
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201142
|
|
BittanMallah
|
STATE BANK OF INDIA(508548)
|
|
45
|
REWA
|
MP-13-008-063-002/35
()
|
1713008063NRG24300120240433538
|
30/01/2024
|
chhotelal
|
1713008063WL053968
|
chhotelal
|
00415
|
SBIN0006251
|
120
|
120
|
Processed
|
26/03/2024
|
|
005201142
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
REWA
|
MP-13-008-063-002/829
(DHOPKHARI)
|
1713008063NRG24300120240433544
|
30/01/2024
|
Diwakar kol
|
1713008063WL053968
|
Diwakar kol
|
00415
|
SBIN0006251
|
120
|
120
|
Processed
|
26/03/2024
|
|
005201142
|
|
Diwakarkol
|
STATE BANK OF INDIA(508548)
|
|
47
|
REWA
|
MP-13-008-063-002/885
(DHOPKHARI)
|
1713008063NRG24300120240433545
|
30/01/2024
|
Ramkalesh Sahu
|
1713008063WL053968
|
Ramkalesh Sahu
|
00415
|
SBIN0006251
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005201142
|
|
RamkaleshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-086-001/531
(JIULA)
|
1713008086NRG24300120240434458
|
30/01/2024
|
rajneesh kumar sahu
|
1713008086WL054051
|
rajneesh kumar sahu
|
00468
|
UBIN0537306
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
rajneeshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-038-002/19
(AGADAL)
|
1713008038NRG24300120240433871
|
30/01/2024
|
pappu
|
1713008038WL053990
|
pappu
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
50
|
REWA
|
MP-13-008-038-002/306-A
(AGADAL)
|
1713008038NRG24300120240433872
|
30/01/2024
|
pankaj
|
1713008038WL053990
|
pankaj
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
51
|
REWA
|
MP-13-008-038-002/319-A
(AGADAL)
|
1713008038NRG24300120240433873
|
30/01/2024
|
Ashish mishra
|
1713008038WL053990
|
Ashish mishra
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Ashishmishra
|
UNION BANK OF INDIA(508500)
|
|
52
|
REWA
|
MP-13-008-038-002/330
(AGADAL)
|
1713008038NRG24300120240433875
|
30/01/2024
|
Rajkumar
|
1713008038WL053991
|
Rajkumar
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
53
|
REWA
|
MP-13-008-038-002/435
(AGADAL)
|
1713008038NRG24300120240433874
|
30/01/2024
|
Subham
|
1713008038WL053990
|
Subham
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
54
|
REWA
|
MP-13-008-038-002/515
(AGADAL)
|
1713008038NRG24300120240433876
|
30/01/2024
|
Deen dayal
|
1713008038WL053991
|
Deen dayal
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Deendayal
|
UNION BANK OF INDIA(508500)
|
|
55
|
REWA
|
MP-13-008-038-002/6
(AGADAL)
|
1713008038NRG24300120240433877
|
30/01/2024
|
MUNNA
|
1713008038WL053991
|
MUNNA
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
REWA
|
MP-13-008-038-002/60
(AGADAL)
|
1713008038NRG24300120240433878
|
30/01/2024
|
Chudamani
|
1713008038WL053991
|
Chudamani
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
Chudamani
|
UNION BANK OF INDIA(508500)
|
|
57
|
REWA
|
MP-13-008-038-003/1
(AGADAL)
|
1713008038NRG24300120240433879
|
30/01/2024
|
DAYALU
|
1713008038WL053991
|
DAYALU
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
DAYALU
|
UNION BANK OF INDIA(508500)
|
|
58
|
REWA
|
MP-13-008-038-003/117-a
(AGADAL)
|
1713008038NRG24300120240433880
|
30/01/2024
|
BABULAL
|
1713008038WL053991
|
BABULAL
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
REWA
|
MP-13-008-038-003/118-C
(AGADAL)
|
1713008038NRG24300120240433881
|
30/01/2024
|
Bablu
|
1713008038WL053991
|
Bablu
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
60
|
REWA
|
MP-13-008-038-003/128-b
()
|
1713008038NRG24300120240433882
|
30/01/2024
|
siyasaran
|
1713008038WL053991
|
siyasaran
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
siyasaran
|
UNION BANK OF INDIA(508500)
|
|
61
|
REWA
|
MP-13-008-038-003/135-A
(AGADAL)
|
1713008038NRG24300120240433883
|
30/01/2024
|
DINESH
|
1713008038WL053991
|
DINESH
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
REWA
|
MP-13-008-038-003/144
()
|
1713008038NRG24300120240433884
|
30/01/2024
|
GHALAL
|
1713008038WL053991
|
GHALAL
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
GHALAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
REWA
|
MP-13-008-038-003/17
(AGADAL)
|
1713008038NRG24300120240433885
|
30/01/2024
|
nirmala saket
|
1713008038WL053991
|
nirmala saket
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
nirmalasaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
REWA
|
MP-13-008-038-003/180-B
(AGADAL)
|
1713008038NRG24300120240433886
|
30/01/2024
|
sudama
|
1713008038WL053991
|
sudama
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
65
|
REWA
|
MP-13-008-038-003/183-A
(AGADAL)
|
1713008038NRG24300120240433887
|
30/01/2024
|
sonu kewat
|
1713008038WL053991
|
sonu kewat
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
sonukewat
|
UNION BANK OF INDIA(508500)
|
|
66
|
REWA
|
MP-13-008-038-003/200-B
(AGADAL)
|
1713008038NRG24300120240433888
|
30/01/2024
|
Sita ram
|
1713008038WL053991
|
Sita ram
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
67
|
REWA
|
MP-13-008-038-003/230
()
|
1713008038NRG24300120240433889
|
30/01/2024
|
Rakesh
|
1713008038WL053991
|
Rakesh
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
REWA
|
MP-13-008-038-003/231-B
(AGADAL)
|
1713008038NRG24300120240433890
|
30/01/2024
|
Chandra shekhar saket
|
1713008038WL053991
|
Chandra shekhar saket
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
Chandrashekharsaket
|
UNION BANK OF INDIA(508500)
|
|
69
|
REWA
|
MP-13-008-038-003/232
()
|
1713008038NRG24300120240433891
|
30/01/2024
|
lalabhi
|
1713008038WL053991
|
lalabhi
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
lalabhi
|
UNION BANK OF INDIA(508500)
|
|
70
|
REWA
|
MP-13-008-038-003/255
(AGADAL)
|
1713008038NRG24300120240433892
|
30/01/2024
|
RAMSUKH
|
1713008038WL053991
|
RAMSUKH
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
71
|
REWA
|
MP-13-008-038-003/255-A
(AGADAL)
|
1713008038NRG24300120240433893
|
30/01/2024
|
biswanath
|
1713008038WL053991
|
biswanath
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
biswanath
|
UNION BANK OF INDIA(508500)
|
|
72
|
REWA
|
MP-13-008-038-003/267
(AGADAL)
|
1713008038NRG24300120240433894
|
30/01/2024
|
Raju
|
1713008038WL053991
|
Raju
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
73
|
REWA
|
MP-13-008-038-003/268-A
(AGADAL)
|
1713008038NRG24300120240433895
|
30/01/2024
|
suraj kewat
|
1713008038WL053991
|
suraj kewat
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
surajkewat
|
UNION BANK OF INDIA(508500)
|
|
74
|
REWA
|
MP-13-008-038-003/272
(AGADAL)
|
1713008038NRG24300120240433896
|
30/01/2024
|
Rajkali
|
1713008038WL053991
|
Rajkali
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-038-003/295-A
(AGADAL)
|
1713008038NRG24300120240433897
|
30/01/2024
|
santosh kol
|
1713008038WL053991
|
santosh kol
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
santoshkol
|
UNION BANK OF INDIA(508500)
|
|
76
|
REWA
|
MP-13-008-038-003/299-B
(AGADAL)
|
1713008038NRG24300120240433898
|
30/01/2024
|
sanchit
|
1713008038WL053991
|
sanchit
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
sanchit
|
UNION BANK OF INDIA(508500)
|
|
77
|
REWA
|
MP-13-008-038-003/301
(AGADAL)
|
1713008038NRG24300120240433899
|
30/01/2024
|
ashok
|
1713008038WL053991
|
ashok
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
78
|
REWA
|
MP-13-008-038-003/302
(AGADAL)
|
1713008038NRG24300120240433900
|
30/01/2024
|
shriniwas
|
1713008038WL053991
|
shriniwas
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-038-003/303
(AGADAL)
|
1713008038NRG24300120240433901
|
30/01/2024
|
ram pratap
|
1713008038WL053991
|
ram pratap
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
80
|
REWA
|
MP-13-008-038-003/358
(AGADAL)
|
1713008038NRG24300120240433902
|
30/01/2024
|
Mansukhlal
|
1713008038WL053991
|
Mansukhlal
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Mansukhlal
|
UNION BANK OF INDIA(508500)
|
|
81
|
REWA
|
MP-13-008-038-003/359
(AGADAL)
|
1713008038NRG24300120240433903
|
30/01/2024
|
Ramkumar
|
1713008038WL053991
|
Ramkumar
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
REWA
|
MP-13-008-038-003/41
()
|
1713008038NRG24300120240433904
|
30/01/2024
|
Babulal saket
|
1713008038WL053991
|
Babulal saket
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
REWA
|
MP-13-008-038-003/419
(AGADAL)
|
1713008038NRG24300120240433905
|
30/01/2024
|
Rajesh
|
1713008038WL053991
|
Rajesh
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
REWA
|
MP-13-008-038-003/44-A
(AGADAL)
|
1713008038NRG24300120240433906
|
30/01/2024
|
jhalla
|
1713008038WL053991
|
jhalla
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
jhalla
|
UNION BANK OF INDIA(508500)
|
|
85
|
REWA
|
MP-13-008-038-003/463
(AGADAL)
|
1713008038NRG24300120240433907
|
30/01/2024
|
Shiva
|
1713008038WL053991
|
Shiva
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Shiva
|
UNION BANK OF INDIA(508500)
|
|
86
|
REWA
|
MP-13-008-038-003/466
(AGADAL)
|
1713008038NRG24300120240433908
|
30/01/2024
|
Amit
|
1713008038WL053991
|
Amit
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
87
|
REWA
|
MP-13-008-038-003/48
(AGADAL)
|
1713008038NRG24300120240433909
|
30/01/2024
|
surendra kol
|
1713008038WL053991
|
surendra kol
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
surendrakol
|
UNION BANK OF INDIA(508500)
|
|
88
|
REWA
|
MP-13-008-038-003/512
(AGADAL)
|
1713008038NRG24300120240433910
|
30/01/2024
|
Ankit
|
1713008038WL053991
|
Ankit
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
89
|
REWA
|
MP-13-008-038-003/513
(AGADAL)
|
1713008038NRG24300120240433911
|
30/01/2024
|
Chandrawati
|
1713008038WL053991
|
Chandrawati
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Chandrawati
|
UNION BANK OF INDIA(508500)
|
|
90
|
REWA
|
MP-13-008-038-003/515
(AGADAL)
|
1713008038NRG24300120240433912
|
30/01/2024
|
Pappi
|
1713008038WL053991
|
Pappi
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
91
|
REWA
|
MP-13-008-038-003/600
(AGADAL)
|
1713008038NRG24300120240433913
|
30/01/2024
|
Mohan
|
1713008038WL053991
|
Mohan
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-038-003/601
(AGADAL)
|
1713008038NRG24300120240433914
|
30/01/2024
|
Mahendra
|
1713008038WL053991
|
Mahendra
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
93
|
REWA
|
MP-13-008-038-003/68
(AGADAL)
|
1713008038NRG24300120240433915
|
30/01/2024
|
PAPPU
|
1713008038WL053991
|
PAPPU
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
94
|
REWA
|
MP-13-008-038-003/771
(AGADAL)
|
1713008038NRG24300120240433916
|
30/01/2024
|
Nidhi kevat
|
1713008038WL053991
|
Nidhi kevat
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005201142
|
|
Nidhikevat
|
STATE BANK OF INDIA(508548)
|
|
95
|
REWA
|
MP-13-008-038-003/772
(AGADAL)
|
1713008038NRG24300120240433917
|
30/01/2024
|
Ashvita
|
1713008038WL053991
|
Ashvita
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005201142
|
|
Ashvita
|
INDIAN BANK(607105)
|
|
96
|
REWA
|
MP-13-008-038-003/95
()
|
1713008038NRG24300120240433918
|
30/01/2024
|
SHIVLAL
|
1713008038WL053991
|
SHIVLAL
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
26/03/2024
|
|
005201142
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
97
|
REWA
|
MP-13-008-051-001/1211
(BHATALO)
|
1713008051NRG24300120240434433
|
30/01/2024
|
Shambhu yadav
|
1713008051WL054050
|
Shambhu yadav
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201142
|
|
Shambhuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-008-001/481
(SAKARWAT)
|
1713008008NRG24300120240434418
|
30/01/2024
|
rajlal
|
1713008008WL054049
|
rajlal
|
00468
|
UBIN0546518
|
100
|
100
|
Processed
|
26/03/2024
|
|
005201142
|
|
rajlal
|
BANK OF BARODA(606985)
|
|
99
|
REWA
|
MP-13-008-008-001/858-B
(SAKARWAT)
|
1713008008NRG24300120240434419
|
30/01/2024
|
rahul singh
|
1713008008WL054049
|
rahul singh
|
00468
|
UBIN0546518
|
100
|
100
|
Processed
|
26/03/2024
|
|
005201142
|
|
rahulsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
REWA
|
MP-13-008-036-001/377
(MADHEPUR)
|
1713008036NRG24300120240433612
|
30/01/2024
|
rameshwar sahoo
|
1713008036WL053973
|
rameshwar sahoo
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005201142
|
|
rameshwarsahoo
|
UNION BANK OF INDIA(508500)
|
|
101
|
REWA
|
MP-13-008-036-001/416
(MADHEPUR)
|
1713008036NRG24300120240433615
|
30/01/2024
|
rambahor saket
|
1713008036WL053973
|
rambahor saket
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005201142
|
|
rambahorsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5504
|
5504
|
|
|
|
|
|
|
|
|
102
|
REWA
|
MP-13-008-016-001/1021
(SANW)
|
1713008016NRG24300120240434347
|
30/01/2024
|
kushmakali
|
1713008016WL054039
|
kushmakali
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201142
|
|
kushmakali
|
UNION BANK OF INDIA(508500)
|
|
103
|
REWA
|
MP-13-008-025-001/570
(DUARI)
|
1713008000NRG24300120240433439
|
30/01/2024
|
shivvati
|
1713008WL053957
|
shivvati
|
00468
|
UBIN0548146
|
50
|
50
|
Processed
|
26/03/2024
|
|
005201142
|
|
shivvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713
|
713
|
|
|
|
|
|
|
|
|
104
|
REWA
|
MP-13-008-089-001/5049
(RITHI)
|
1713008089NRG24300120240434548
|
30/01/2024
|
Dharmendra Patel
|
1713008089WL054059
|
Dharmendra Patel
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005201142
|
|
DharmendraPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
REWA
|
MP-13-008-086-001/298
(JIULA)
|
1713008086NRG24300120240434439
|
30/01/2024
|
HAREESH
|
1713008086WL054051
|
HAREESH
|
00468
|
UBIN0563137
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
HAREESH
|
IDBI BANK(607095)
|
|
106
|
REWA
|
MP-13-008-086-001/517
(JIULA)
|
1713008086NRG24300120240434453
|
30/01/2024
|
brijendra prasad mishra
|
1713008086WL054051
|
brijendra prasad mishra
|
00468
|
UBIN0563137
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
brijendraprasadmishra
|
IDBI BANK(607095)
|
|
107
|
REWA
|
MP-13-008-086-001/527
(JIULA)
|
1713008086NRG24300120240434456
|
30/01/2024
|
dilip mishra
|
1713008086WL054051
|
dilip mishra
|
00468
|
UBIN0563137
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
dilipmishra
|
UNION BANK OF INDIA(508500)
|
|
108
|
REWA
|
MP-13-008-086-001/532
(JIULA)
|
1713008086NRG24300120240434459
|
30/01/2024
|
santosh sahu
|
1713008086WL054051
|
santosh sahu
|
00468
|
UBIN0563137
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
santoshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
REWA
|
MP-13-008-086-001/533
(JIULA)
|
1713008086NRG24300120240434460
|
30/01/2024
|
ramcharan sahu
|
1713008086WL054051
|
ramcharan sahu
|
00468
|
UBIN0563137
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
ramcharansahu
|
UNION BANK OF INDIA(508500)
|
|
110
|
REWA
|
MP-13-008-086-001/535
(JIULA)
|
1713008086NRG24300120240434462
|
30/01/2024
|
aasha saket
|
1713008086WL054051
|
aasha saket
|
00468
|
UBIN0563137
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
aashasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
111
|
REWA
|
MP-13-008-015-001/1078-A
(HARADEE)
|
1713008015NRG24300120240434158
|
30/01/2024
|
kanchan kol
|
1713008015WL054021
|
kanchan kol
|
00468
|
UBIN0565318
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005201142
|
|
kanchankol
|
UNION BANK OF INDIA(508500)
|
|
112
|
REWA
|
MP-13-008-015-001/1078-B
(HARADEE)
|
1713008015NRG24300120240434159
|
30/01/2024
|
Kanchan Rawat
|
1713008015WL054021
|
Kanchan Rawat
|
00468
|
UBIN0565318
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005201142
|
|
KanchanRawat
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-015-001/1078-B
(HARADEE)
|
1713008015NRG24300120240434160
|
30/01/2024
|
Saukhilal
|
1713008015WL054021
|
Saukhilal
|
00468
|
UBIN0565318
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005201142
|
|
Saukhilal
|
UNION BANK OF INDIA(508500)
|
|
114
|
REWA
|
MP-13-008-016-001/1011
(SANW)
|
1713008016NRG24300120240434349
|
30/01/2024
|
duraga singh
|
1713008016WL054040
|
duraga singh
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201142
|
|
duragasingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
REWA
|
MP-13-008-016-001/1016
(SANW)
|
1713008016NRG24300120240434350
|
30/01/2024
|
rajkumar
|
1713008016WL054040
|
rajkumar
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
27/03/2024
|
|
005201142
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
116
|
REWA
|
MP-13-008-016-001/1037
(SANW)
|
1713008016NRG24300120240434348
|
30/01/2024
|
umril saket
|
1713008016WL054039
|
umril saket
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
26/03/2024
|
|
005201142
|
|
umrilsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-050-001/977
(SILPARA)
|
1713008050NRG24300120240434208
|
30/01/2024
|
vijay kumar sondhiya
|
1713008050WL054026
|
vijay kumar sondhiya
|
00468
|
UBIN0566845
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005201142
|
|
vijaykumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-050-001/978
(SILPARA)
|
1713008050NRG24300120240434209
|
30/01/2024
|
ajay kumar sondhiya
|
1713008050WL054026
|
ajay kumar sondhiya
|
00468
|
UBIN0566845
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005201142
|
|
ajaykumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
119
|
REWA
|
MP-13-008-051-001/1017-B
(BHATALO)
|
1713008051NRG24300120240434427
|
30/01/2024
|
Vijay kumar soni
|
1713008051WL054050
|
Vijay kumar soni
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201142
|
|
Vijaykumarsoni
|
UNION BANK OF INDIA(508500)
|
|
120
|
REWA
|
MP-13-008-051-001/1040
(BHATALO)
|
1713008051NRG24300120240434429
|
30/01/2024
|
Ramadhar mallah
|
1713008051WL054050
|
Ramadhar mallah
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201142
|
|
Ramadharmallah
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-051-001/1059-A
(BHATALO)
|
1713008051NRG24300120240434431
|
30/01/2024
|
VISHNU MALLAH
|
1713008051WL054050
|
VISHNU MALLAH
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005201142
|
|
VISHNUMALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
REWA
|
MP-13-008-051-001/1099
(BHATALO)
|
1713008051NRG24300120240434432
|
30/01/2024
|
Motilal mallah
|
1713008051WL054050
|
Motilal mallah
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201142
|
|
Motilalmallah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
123
|
REWA
|
MP-13-008-063-002/743
(DHOPKHARI)
|
1713008063NRG24300120240433541
|
30/01/2024
|
ramkishor
|
1713008063WL053968
|
ramkishor
|
00468
|
UBIN0567639
|
120
|
120
|
Processed
|
26/03/2024
|
|
005201142
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-008-002/911-A
(SAKARWAT)
|
1713008008NRG24300120240434423
|
30/01/2024
|
lalji kol
|
1713008008WL054049
|
lalji kol
|
00468
|
UBIN0912751
|
100
|
100
|
Processed
|
26/03/2024
|
|
005201142
|
|
laljikol
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-051-001/1239
(BHATALO)
|
1713008051NRG24300120240434434
|
30/01/2024
|
Praveen Chaturvedi
|
1713008051WL054050
|
Praveen Chaturvedi
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201142
|
|
PraveenChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
126
|
REWA
|
MP-13-008-008-001/1-D
(SAKARWAT)
|
1713008008NRG24300120240434416
|
30/01/2024
|
ravendra
|
1713008008WL054049
|
ravendra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005201142
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
REWA
|
MP-13-008-008-001/229
()
|
1713008008NRG24300120240434417
|
30/01/2024
|
anand
|
1713008008WL054049
|
anand
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005201142
|
|
anand
|
UNION BANK OF INDIA(508500)
|
|
128
|
REWA
|
MP-13-008-008-001/858-C
(SAKARWAT)
|
1713008008NRG24300120240434420
|
30/01/2024
|
mamta singh
|
1713008008WL054049
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005201142
|
|
mamtasingh
|
IDBI BANK(607095)
|
|
129
|
REWA
|
MP-13-008-036-001/319
(MADHEPUR)
|
1713008036NRG24300120240433610
|
30/01/2024
|
shivkumar kol
|
1713008036WL053973
|
shivkumar kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005201142
|
|
shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
REWA
|
MP-13-008-036-001/332
(MADHEPUR)
|
1713008036NRG24300120240433611
|
30/01/2024
|
binnoopal
|
1713008036WL053973
|
binnoopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005201142
|
|
binnoopal
|
STATE BANK OF INDIA(508548)
|
|
131
|
REWA
|
MP-13-008-036-001/408
(MADHEPUR)
|
1713008036NRG24300120240433614
|
30/01/2024
|
pooran lal saket
|
1713008036WL053973
|
pooran lal saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005201142
|
|
pooranlalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
REWA
|
MP-13-008-036-001/420
(MADHEPUR)
|
1713008036NRG24300120240433616
|
30/01/2024
|
siya kol
|
1713008036WL053973
|
siya kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005201142
|
|
siyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
REWA
|
MP-13-008-036-001/427
(MADHEPUR)
|
1713008036NRG24300120240433617
|
30/01/2024
|
devideen sahu
|
1713008036WL053973
|
devideen sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005201142
|
|
devideensahu
|
UNION BANK OF INDIA(508500)
|
|
134
|
REWA
|
MP-13-008-036-001/45
(MADHEPUR)
|
1713008036NRG24300120240433618
|
30/01/2024
|
LAXMI
|
1713008036WL053973
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005201142
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
REWA
|
MP-13-008-051-001/1038-B
(BHATALO)
|
1713008051NRG24300120240434428
|
30/01/2024
|
Bhuvneshwar
|
1713008051WL054050
|
Bhuvneshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005201142
|
|
Bhuvneshwar
|
BANK OF BARODA(606985)
|
|
136
|
REWA
|
MP-13-008-086-001/110
(JIULA)
|
1713008086NRG24300120240434435
|
30/01/2024
|
meerabai
|
1713008086WL054051
|
meerabai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005201142
|
|
meerabai
|
INDUSIND BANK(607189)
|
|
137
|
REWA
|
MP-13-008-086-001/115
(JIULA)
|
1713008086NRG24300120240434437
|
30/01/2024
|
kalawati sahu
|
1713008086WL054051
|
kalawati sahu
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
kalawatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
REWA
|
MP-13-008-086-001/118
(JIULA)
|
1713008086NRG24300120240434438
|
30/01/2024
|
ramsumiran sahu
|
1713008086WL054051
|
ramsumiran sahu
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
ramsumiransahu
|
IDBI BANK(607095)
|
|
139
|
REWA
|
MP-13-008-086-001/31
(JIULA)
|
1713008086NRG24300120240434440
|
30/01/2024
|
chandu
|
1713008086WL054051
|
chandu
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
REWA
|
MP-13-008-086-001/406
(JIULA)
|
1713008086NRG24300120240434441
|
30/01/2024
|
buddhasen kewat
|
1713008086WL054051
|
buddhasen kewat
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
buddhasenkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
REWA
|
MP-13-008-086-001/451
(JIULA)
|
1713008086NRG24300120240434442
|
30/01/2024
|
VISHRAM
|
1713008086WL054051
|
VISHRAM
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005201142
|
|
VISHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
REWA
|
MP-13-008-086-001/460
(JIULA)
|
1713008086NRG24300120240434443
|
30/01/2024
|
ppremvati
|
1713008086WL054051
|
ppremvati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005201142
|
|
ppremvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
REWA
|
MP-13-008-086-001/461
(JIULA)
|
1713008086NRG24300120240434444
|
30/01/2024
|
ramwati saket
|
1713008086WL054051
|
ramwati saket
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
ramwatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
REWA
|
MP-13-008-086-001/494
(JIULA)
|
1713008086NRG24300120240434446
|
30/01/2024
|
rajesh mishra
|
1713008086WL054051
|
rajesh mishra
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
rajeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
REWA
|
MP-13-008-086-001/496
(JIULA)
|
1713008086NRG24300120240434448
|
30/01/2024
|
sampat adiwasi
|
1713008086WL054051
|
sampat adiwasi
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
sampatadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
REWA
|
MP-13-008-086-001/503-C
(JIULA)
|
1713008086NRG24300120240434450
|
30/01/2024
|
kallu pd. saket
|
1713008086WL054051
|
kallu pd. saket
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
kallupd.saket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
REWA
|
MP-13-008-086-001/504
(JIULA)
|
1713008086NRG24300120240434451
|
30/01/2024
|
shivdayal saket
|
1713008086WL054051
|
shivdayal saket
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
shivdayalsaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
148
|
REWA
|
MP-13-008-086-001/513
(JIULA)
|
1713008086NRG24300120240434452
|
30/01/2024
|
shivraj saket
|
1713008086WL054051
|
shivraj saket
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
shivrajsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
REWA
|
MP-13-008-086-001/525
(JIULA)
|
1713008086NRG24300120240434454
|
30/01/2024
|
satrughan prasad mishra
|
1713008086WL054051
|
satrughan prasad mishra
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
satrughanprasadmishra
|
IDBI BANK(607095)
|
|
150
|
REWA
|
MP-13-008-086-001/526
(JIULA)
|
1713008086NRG24300120240434455
|
30/01/2024
|
sanat kumar mishra
|
1713008086WL054051
|
sanat kumar mishra
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
sanatkumarmishra
|
IDBI BANK(607095)
|
|
151
|
REWA
|
MP-13-008-086-001/571
(JIULA)
|
1713008086NRG24300120240434464
|
30/01/2024
|
surendra dubey
|
1713008086WL054051
|
surendra dubey
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
27/03/2024
|
|
005201142
|
|
surendradubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
REWA
|
MP-13-008-089-001/1096
(RITHI)
|
1713008089NRG24300120240434537
|
30/01/2024
|
sailendra patel
|
1713008089WL054058
|
sailendra patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201142
|
|
sailendrapatel
|
IDBI BANK(607095)
|
|
153
|
REWA
|
MP-13-008-089-001/1096
(RITHI)
|
1713008089NRG24300120240434536
|
30/01/2024
|
sailendra patel
|
1713008089WL054058
|
sailendra patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005201142
|
|
sailendrapatel
|
IDBI BANK(607095)
|
|
154
|
REWA
|
MP-13-008-089-001/2036
(RITHI)
|
1713008089NRG24300120240434538
|
30/01/2024
|
mangaldeen saket
|
1713008089WL054058
|
mangaldeen saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005201142
|
|
mangaldeensaket
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
REWA
|
MP-13-008-089-001/4061
(RITHI)
|
1713008089NRG24300120240434547
|
30/01/2024
|
lalita patel
|
1713008089WL054059
|
lalita patel
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005201142
|
|
lalitapatel
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-089-001/5057
(RITHI)
|
1713008089NRG24300120240434549
|
30/01/2024
|
Arti Kol
|
1713008089WL054059
|
Arti Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005201142
|
|
ArtiKol
|
UNION BANK OF INDIA(508500)
|
|
157
|
REWA
|
MP-13-008-089-001/5059
(RITHI)
|
1713008089NRG24300120240434542
|
30/01/2024
|
Awadh Saran Patel
|
1713008089WL054058
|
Awadh Saran Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005201142
|
|
AwadhSaranPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
REWA
|
MP-13-008-089-001/5059
(RITHI)
|
1713008089NRG24300120240434541
|
30/01/2024
|
Awadh Saran Patel
|
1713008089WL054058
|
Awadh Saran Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005201142
|
|
AwadhSaranPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
REWA
|
MP-13-008-089-001/720
(RITHI)
|
1713008089NRG24300120240434533
|
30/01/2024
|
aman napit
|
1713008089WL054057
|
aman napit
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
005201142
|
|
amannapit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34707
|
34707
|
|
|
|
|
|
|
|
|
160
|
REWA
|
MP-13-008-086-001/534
(JIULA)
|
1713008086NRG24300120240434461
|
30/01/2024
|
ratnesh
|
1713008086WL054051
|
ratnesh
|
00688
|
FINO0001446
|
11
|
11
|
Processed
|
26/03/2024
|
|
005201142
|
|
ratnesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153542
|
153542
|
|
|
|
|
|
|
|