|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
REWA
|
MP-13-008-021-003/25-B
(ATARIYA)
|
1713008023NRG24181220230335754
|
18/12/2023
|
Mo Akib
|
1713008023WL044508
|
Mo Akib
|
00045
|
BARB0DBREWA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
MoAkib
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-021-003/26-A
(ATARIYA)
|
1713008023NRG24181220230335755
|
18/12/2023
|
mohammad safeek
|
1713008023WL044508
|
mohammad safeek
|
00045
|
BARB0DBREWA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
mohammadsafeek
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-021-003/26-C
(ATARIYA)
|
1713008023NRG24181220230335757
|
18/12/2023
|
shabnam bano
|
1713008023WL044508
|
shabnam bano
|
00045
|
BARB0DBREWA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
shabnambano
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-070-001/786
(BAJARANGPUR)
|
1713008070NRG24181220230334812
|
18/12/2023
|
sadhana
|
1713008070WL044391
|
sadhana
|
00045
|
BARB0DBREWA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-001-001/279
(RUPAULI.)
|
1713008001NRG24181220230335038
|
18/12/2023
|
NIRENDRA KORI
|
1713008001WL044421
|
NIRENDRA KORI
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
NIRENDRAKORI
|
BANK OF BARODA(606985)
|
|
6
|
REWA
|
MP-13-008-001-001/280
(RUPAULI.)
|
1713008001NRG24181220230335039
|
18/12/2023
|
SHAILENDRA KORI
|
1713008001WL044421
|
SHAILENDRA KORI
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
SHAILENDRAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
REWA
|
MP-13-008-001-001/283
(RUPAULI.)
|
1713008001NRG24181220230335040
|
18/12/2023
|
SACHITANAND TIWARI
|
1713008001WL044421
|
SACHITANAND TIWARI
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
SACHITANANDTIWARI
|
BANK OF BARODA(606985)
|
|
8
|
REWA
|
MP-13-008-001-001/284
(RUPAULI.)
|
1713008001NRG24181220230335041
|
18/12/2023
|
VIPIN MISHRA
|
1713008001WL044421
|
VIPIN MISHRA
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
VIPINMISHRA
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-001-001/293
(RUPAULI.)
|
1713008001NRG24181220230335045
|
18/12/2023
|
SAHEBLAL
|
1713008001WL044421
|
SAHEBLAL
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
SAHEBLAL
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-019-001/1003-A
(AMAWA)
|
1713008023NRG24181220230335810
|
18/12/2023
|
priyanka sahu
|
1713008023WL044517
|
priyanka sahu
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
priyankasahu
|
UNION BANK OF INDIA(508500)
|
|
11
|
REWA
|
MP-13-008-019-001/1004-D
(AMAWA)
|
1713008023NRG24181220230335811
|
18/12/2023
|
pappy kol
|
1713008023WL044517
|
pappy kol
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
pappykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
REWA
|
MP-13-008-019-001/1302-B
(AMAWA)
|
1713008023NRG24181220230335803
|
18/12/2023
|
JAY PAL SINGH PATEL
|
1713008023WL044516
|
JAY PAL SINGH PATEL
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
JAYPALSINGHPATEL
|
BANK OF BARODA(606985)
|
|
13
|
REWA
|
MP-13-008-019-001/1303-A
(AMAWA)
|
1713008023NRG24181220230335806
|
18/12/2023
|
CHEDILAL KOL
|
1713008023WL044516
|
CHEDILAL KOL
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
CHEDILALKOL
|
BANK OF BARODA(606985)
|
|
14
|
REWA
|
MP-13-008-019-001/557-A
(AMAWA)
|
1713008023NRG24181220230335796
|
18/12/2023
|
BETU KOL
|
1713008023WL044515
|
BETU KOL
|
00045
|
BARB0REWAXX
|
1920
|
1920
|
Processed
|
11/03/2024
|
|
645373312
|
|
BETUKOL
|
BANK OF BARODA(606985)
|
|
15
|
REWA
|
MP-13-008-021-003/4-D
(ATARIYA)
|
1713008023NRG24181220230335746
|
18/12/2023
|
sahiba bano
|
1713008023WL044507
|
sahiba bano
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
sahibabano
|
BANK OF BARODA(606985)
|
|
16
|
REWA
|
MP-13-008-021-003/63-A
(ATARIYA)
|
1713008023NRG24181220230335749
|
18/12/2023
|
mardan ali
|
1713008023WL044507
|
mardan ali
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
mardanali
|
BANK OF BARODA(606985)
|
|
17
|
REWA
|
MP-13-008-023-001/813
(KARAHIYA NO.1)
|
1713008023NRG24181220230335715
|
18/12/2023
|
Badal Kumar Saket
|
1713008023WL044502
|
Badal Kumar Saket
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
BadalKumarSaket
|
BANK OF BARODA(606985)
|
|
18
|
REWA
|
MP-13-008-023-001/813
(KARAHIYA NO.1)
|
1713008023NRG24181220230335713
|
18/12/2023
|
Badal Kumar Saket
|
1713008023WL044502
|
Badal Kumar Saket
|
00045
|
BARB0REWAXX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
BadalKumarSaket
|
BANK OF BARODA(606985)
|
|
19
|
REWA
|
MP-13-008-031-001/176-B
(CHHIJABAR)
|
1713008031NRG24181220230334597
|
18/12/2023
|
SHOBHA SAKET
|
1713008031WL044373
|
SHOBHA SAKET
|
00045
|
BARB0REWAXX
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
SHOBHASAKET
|
BANK OF BARODA(606985)
|
|
20
|
REWA
|
MP-13-008-070-001/795-A
(BAJARANGPUR)
|
1713008070NRG24181220230334813
|
18/12/2023
|
shivendra patel
|
1713008070WL044391
|
shivendra patel
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645373312
|
|
shivendrapatel
|
UNION BANK OF INDIA(508500)
|
|
21
|
REWA
|
MP-13-008-073-002/377-D
(SHIWAPURWA 603)
|
1713008000NRG24181220230334832
|
18/12/2023
|
ajay kumar shukla
|
1713008WL044395
|
ajay kumar shukla
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
11/03/2024
|
|
645373312
|
|
ajaykumarshukla
|
AU SMALL FINANCE BANK LTD(608088)
|
|
22
|
REWA
|
MP-13-008-073-002/581-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334849
|
18/12/2023
|
surendra mishra
|
1713008WL044395
|
surendra mishra
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
11/03/2024
|
|
645373312
|
|
surendramishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31794
|
31794
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-023-001/813
(KARAHIYA NO.1)
|
1713008023NRG24181220230335714
|
18/12/2023
|
Seeta Saket
|
1713008023WL044502
|
Seeta Saket
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
SeetaSaket
|
BANK OF BARODA(606985)
|
|
24
|
REWA
|
MP-13-008-023-001/813
(KARAHIYA NO.1)
|
1713008023NRG24181220230335716
|
18/12/2023
|
Seeta Saket
|
1713008023WL044502
|
Seeta Saket
|
00045
|
BARB0SATNAX
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
SeetaSaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-001-001/129
(RUPAULI.)
|
1713008001NRG24181220230335036
|
18/12/2023
|
LALA YADAV
|
1713008001WL044421
|
LALA YADAV
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
LALAYADAV
|
BANK OF INDIA(508505)
|
|
26
|
REWA
|
MP-13-008-001-001/286
(RUPAULI.)
|
1713008001NRG24181220230335042
|
18/12/2023
|
RAM NARAYAN MISHRA
|
1713008001WL044421
|
RAM NARAYAN MISHRA
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
RAMNARAYANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
REWA
|
MP-13-008-001-001/407
(RUPAULI.)
|
1713008001NRG24181220230335053
|
18/12/2023
|
BHARAT TIWARI
|
1713008001WL044421
|
BHARAT TIWARI
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
BHARATTIWARI
|
BANK OF INDIA(508505)
|
|
28
|
REWA
|
MP-13-008-001-001/408
(RUPAULI.)
|
1713008001NRG24181220230335054
|
18/12/2023
|
DHRUV KUMAR TIWARI
|
1713008001WL044421
|
DHRUV KUMAR TIWARI
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
DHRUVKUMARTIWARI
|
BANK OF INDIA(508505)
|
|
29
|
REWA
|
MP-13-008-070-001/10-A
(BAJARANGPUR)
|
1713008070NRG24181220230334808
|
18/12/2023
|
manish patel
|
1713008070WL044391
|
manish patel
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
manishpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
REWA
|
MP-13-008-071-001/679
(SUPIYA)
|
1713008071NRG24171220230333948
|
18/12/2023
|
seema
|
1713008071WL044269
|
seema
|
00048
|
BKID0009441
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645373312
|
|
seema
|
INDIAN BANK(607105)
|
|
31
|
REWA
|
MP-13-008-073-002/532
(SHIWAPURWA 603)
|
1713008000NRG24181220230334837
|
18/12/2023
|
RAM KRIPAL SODHIYA
|
1713008WL044395
|
RAM KRIPAL SODHIYA
|
00048
|
BKID0009441
|
4
|
4
|
Processed
|
11/03/2024
|
|
645373312
|
|
RAMKRIPALSODHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
REWA
|
MP-13-008-073-002/548
(SHIWAPURWA 603)
|
1713008000NRG24181220230334840
|
18/12/2023
|
ajay varma
|
1713008WL044395
|
ajay varma
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
ajayvarma
|
BANK OF INDIA(508505)
|
|
33
|
REWA
|
MP-13-008-073-002/555-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334843
|
18/12/2023
|
ghgf
|
1713008WL044395
|
ghgf
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
ghgf
|
BANK OF INDIA(508505)
|
|
34
|
REWA
|
MP-13-008-073-002/576-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334848
|
18/12/2023
|
ramkusal rav
|
1713008WL044395
|
ramkusal rav
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
ramkusalrav
|
BANK OF INDIA(508505)
|
|
35
|
REWA
|
MP-13-008-073-002/584-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334852
|
18/12/2023
|
satrudhan singh
|
1713008WL044395
|
satrudhan singh
|
00048
|
BKID0009441
|
5
|
5
|
Processed
|
11/03/2024
|
|
645373312
|
|
satrudhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
REWA
|
MP-13-008-091-001/460
(PURAS)
|
1713008091NRG24181220230335920
|
18/12/2023
|
priyesh tiwari
|
1713008091WL044544
|
priyesh tiwari
|
00048
|
BKID0009441
|
2702
|
2702
|
Processed
|
11/03/2024
|
|
645373312
|
|
priyeshtiwari
|
BANK OF INDIA(508505)
|
|
37
|
REWA
|
MP-13-008-091-001/525
(PURAS)
|
1713008091NRG24181220230335918
|
18/12/2023
|
aneeta
|
1713008091WL044543
|
aneeta
|
00048
|
BKID0009441
|
1960
|
1960
|
Processed
|
11/03/2024
|
|
645373312
|
|
aneeta
|
BANK OF INDIA(508505)
|
|
38
|
REWA
|
MP-13-008-091-001/635-B
(PURAS)
|
1713008091NRG24181220230335919
|
18/12/2023
|
Usha tiwari
|
1713008091WL044543
|
Usha tiwari
|
00048
|
BKID0009441
|
2030
|
2030
|
Processed
|
11/03/2024
|
|
645373312
|
|
Ushatiwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14018
|
14018
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-019-001/1011-B
(AMAWA)
|
1713008023NRG24181220230335801
|
18/12/2023
|
ashwani vishwakarma
|
1713008023WL044516
|
ashwani vishwakarma
|
00078
|
CNRB0001411
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
ashwanivishwakarma
|
BANK OF BARODA(606985)
|
|
40
|
REWA
|
MP-13-008-073-002/410-D
(SHIWAPURWA 603)
|
1713008000NRG24181220230334833
|
18/12/2023
|
shailendra kumar shukla
|
1713008WL044395
|
shailendra kumar shukla
|
00078
|
CNRB0001411
|
4
|
4
|
Processed
|
12/03/2024
|
|
645373312
|
|
shailendrakumarshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-001-001/411
(RUPAULI.)
|
1713008001NRG24181220230335057
|
18/12/2023
|
CHANDRA KUMAR SHUKLA
|
1713008001WL044421
|
CHANDRA KUMAR SHUKLA
|
00089
|
CBIN0281413
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
CHANDRAKUMARSHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
REWA
|
MP-13-008-073-002/567
(SHIWAPURWA 603)
|
1713008000NRG24181220230334844
|
18/12/2023
|
sukhendra singh
|
1713008WL044395
|
sukhendra singh
|
00089
|
CBIN0281413
|
5
|
5
|
Processed
|
11/03/2024
|
|
645373312
|
|
sukhendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
REWA
|
MP-13-008-073-002/582
(SHIWAPURWA 603)
|
1713008000NRG24181220230334850
|
18/12/2023
|
SANGEETA PATEL
|
1713008WL044395
|
SANGEETA PATEL
|
00089
|
CBIN0281413
|
5
|
5
|
Processed
|
11/03/2024
|
|
645373312
|
|
SANGEETAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-073-002/599
(SHIWAPURWA 603)
|
1713008000NRG24181220230334861
|
18/12/2023
|
Anita Singh
|
1713008WL044395
|
Anita Singh
|
00089
|
CBIN0284987
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
AnitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-021-002/232
(ATARIYA)
|
1713008023NRG24181220230335738
|
18/12/2023
|
samiksha
|
1713008023WL044506
|
samiksha
|
00165
|
IBKL0001759
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
samiksha
|
STATE BANK OF INDIA(508548)
|
|
46
|
REWA
|
MP-13-008-021-003/449
(ATARIYA)
|
1713008023NRG24181220230335748
|
18/12/2023
|
Rubina Bano
|
1713008023WL044507
|
Rubina Bano
|
00165
|
IBKL0001759
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
RubinaBano
|
IDBI BANK(607095)
|
|
47
|
REWA
|
MP-13-008-023-001/1000-B
(KARAHIYA NO.1)
|
1713008023NRG24181220230335674
|
18/12/2023
|
kirti sahu
|
1713008023WL044502
|
kirti sahu
|
00165
|
IBKL0001759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
kirtisahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
REWA
|
MP-13-008-023-001/1000-B
(KARAHIYA NO.1)
|
1713008023NRG24181220230335673
|
18/12/2023
|
kirti sahu
|
1713008023WL044502
|
kirti sahu
|
00165
|
IBKL0001759
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
kirtisahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
REWA
|
MP-13-008-023-001/1001-A
(KARAHIYA NO.1)
|
1713008023NRG24181220230335680
|
18/12/2023
|
kamla sahu
|
1713008023WL044502
|
kamla sahu
|
00165
|
IBKL0001759
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
kamlasahu
|
IDBI BANK(607095)
|
|
50
|
REWA
|
MP-13-008-023-001/1001-A
(KARAHIYA NO.1)
|
1713008023NRG24181220230335679
|
18/12/2023
|
kamla sahu
|
1713008023WL044502
|
kamla sahu
|
00165
|
IBKL0001759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
kamlasahu
|
IDBI BANK(607095)
|
|
51
|
REWA
|
MP-13-008-023-001/1010-C
(KARAHIYA NO.1)
|
1713008023NRG24181220230335688
|
18/12/2023
|
nagendra sahu
|
1713008023WL044502
|
nagendra sahu
|
00165
|
IBKL0001759
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
nagendrasahu
|
AXIS BANK(607153)
|
|
52
|
REWA
|
MP-13-008-023-001/1010-C
(KARAHIYA NO.1)
|
1713008023NRG24181220230335687
|
18/12/2023
|
nagendra sahu
|
1713008023WL044502
|
nagendra sahu
|
00165
|
IBKL0001759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
nagendrasahu
|
AXIS BANK(607153)
|
|
53
|
REWA
|
MP-13-008-023-001/2001
(KARAHIYA NO.1)
|
1713008023NRG24181220230335855
|
18/12/2023
|
VIJAY SAHU
|
1713008023WL044520
|
VIJAY SAHU
|
00165
|
IBKL0001759
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
VIJAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-023-001/2011
(KARAHIYA NO.1)
|
1713008023NRG24181220230335860
|
18/12/2023
|
SEEMA MAJHI
|
1713008023WL044520
|
SEEMA MAJHI
|
00165
|
IBKL0001759
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
SEEMAMAJHI
|
IDBI BANK(607095)
|
|
55
|
REWA
|
MP-13-008-023-001/2016
(KARAHIYA NO.1)
|
1713008023NRG24181220230335864
|
18/12/2023
|
AKHIL MAJHI
|
1713008023WL044520
|
AKHIL MAJHI
|
00165
|
IBKL0001759
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
AKHILMAJHI
|
IDBI BANK(607095)
|
|
56
|
REWA
|
MP-13-008-023-001/2027
(KARAHIYA NO.1)
|
1713008023NRG24181220230335869
|
18/12/2023
|
JAYBALI MANJHI
|
1713008023WL044520
|
JAYBALI MANJHI
|
00165
|
IBKL0001759
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
JAYBALIMANJHI
|
IDBI BANK(607095)
|
|
57
|
REWA
|
MP-13-008-023-001/2034
(KARAHIYA NO.1)
|
1713008023NRG24181220230335872
|
18/12/2023
|
NIKHIL MAJHI
|
1713008023WL044520
|
NIKHIL MAJHI
|
00165
|
IBKL0001759
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
NIKHILMAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
REWA
|
MP-13-008-023-001/508
(KARAHIYA NO.1)
|
1713008023NRG24181220230335711
|
18/12/2023
|
billu sen
|
1713008023WL044502
|
billu sen
|
00165
|
IBKL0001759
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
billusen
|
STATE BANK OF INDIA(508548)
|
|
59
|
REWA
|
MP-13-008-023-001/508
(KARAHIYA NO.1)
|
1713008023NRG24181220230335708
|
18/12/2023
|
billu sen
|
1713008023WL044502
|
billu sen
|
00165
|
IBKL0001759
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
billusen
|
STATE BANK OF INDIA(508548)
|
|
60
|
REWA
|
MP-13-008-023-001/648
(KARAHIYA NO.1)
|
1713008023NRG24181220230335720
|
18/12/2023
|
NIRMALA MANJHI
|
1713008023WL044504
|
NIRMALA MANJHI
|
00165
|
IBKL0001759
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
NIRMALAMANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-073-002/553
(SHIWAPURWA 603)
|
1713008000NRG24181220230334842
|
18/12/2023
|
rinku kol
|
1713008WL044395
|
rinku kol
|
00176
|
IDIB000R078
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
rinkukol
|
INDIAN BANK(607105)
|
|
62
|
REWA
|
MP-13-008-073-002/575-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334847
|
18/12/2023
|
jagdeesh rav
|
1713008WL044395
|
jagdeesh rav
|
00176
|
IDIB000R078
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
jagdeeshrav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
REWA
|
MP-13-008-073-002/592-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334856
|
18/12/2023
|
govind
|
1713008WL044395
|
govind
|
00176
|
IDIB000R078
|
5
|
5
|
Processed
|
11/03/2024
|
|
645373312
|
|
govind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-032-004/493
(TIGHARA)
|
1713008023NRG24181220230335850
|
18/12/2023
|
gaya
|
1713008023WL044518
|
gaya
|
00176
|
IDIB000R631
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
gaya
|
INDIAN BANK(607105)
|
|
65
|
REWA
|
MP-13-008-073-002/591
(SHIWAPURWA 603)
|
1713008000NRG24181220230334854
|
18/12/2023
|
Archana Mishra
|
1713008WL044395
|
Archana Mishra
|
00176
|
IDIB000R631
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
ArchanaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-077-002/314-C
(NAIKIN)
|
1713008077NRG24181220230334402
|
18/12/2023
|
Prince singh
|
1713008077WL044349
|
Prince singh
|
00176
|
IDIB000S196
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
Princesingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-071-001/57
(SUPIYA)
|
1713008071NRG24171220230333945
|
18/12/2023
|
kamlesh napit
|
1713008071WL044269
|
kamlesh napit
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645373312
|
|
kamleshnapit
|
INDIAN BANK(607105)
|
|
68
|
REWA
|
MP-13-008-071-001/661
(SUPIYA)
|
1713008071NRG24171220230333946
|
18/12/2023
|
rani
|
1713008071WL044269
|
rani
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645373312
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
69
|
REWA
|
MP-13-008-071-001/679
(SUPIYA)
|
1713008071NRG24171220230333947
|
18/12/2023
|
dashrath
|
1713008071WL044269
|
dashrath
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645373312
|
|
dashrath
|
INDIAN BANK(607105)
|
|
70
|
REWA
|
MP-13-008-071-001/922
(SUPIYA)
|
1713008071NRG24171220230333951
|
18/12/2023
|
kamla kushwaha
|
1713008071WL044269
|
kamla kushwaha
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645373312
|
|
kamlakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
71
|
REWA
|
MP-13-008-073-002/593
(SHIWAPURWA 603)
|
1713008000NRG24181220230334857
|
18/12/2023
|
Sandhya Devi Kol
|
1713008WL044395
|
Sandhya Devi Kol
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
SandhyaDeviKol
|
INDIAN BANK(607105)
|
|
72
|
REWA
|
MP-13-008-073-002/596
(SHIWAPURWA 603)
|
1713008000NRG24181220230334859
|
18/12/2023
|
Poonam Devi Rawat
|
1713008WL044395
|
Poonam Devi Rawat
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
PoonamDeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
REWA
|
MP-13-008-073-002/600
(SHIWAPURWA 603)
|
1713008000NRG24181220230334862
|
18/12/2023
|
ramavati
|
1713008WL044395
|
ramavati
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
ramavati
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
REWA
|
MP-13-008-077-001/102-A
(NAIKIN)
|
1713008077NRG24181220230334406
|
18/12/2023
|
dashrath saket
|
1713008077WL044351
|
dashrath saket
|
00354
|
PUNB0041610
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645373312
|
|
dashrathsaket
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-077-001/92-C
(NAIKIN)
|
1713008077NRG24181220230334407
|
18/12/2023
|
Brijesh kumar mishra
|
1713008077WL044351
|
Brijesh kumar mishra
|
00354
|
PUNB0041610
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645373312
|
|
Brijeshkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
76
|
REWA
|
MP-13-008-077-001/92-C
(NAIKIN)
|
1713008077NRG24181220230334408
|
18/12/2023
|
Siya mishra
|
1713008077WL044351
|
Siya mishra
|
00354
|
PUNB0041610
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645373312
|
|
Siyamishra
|
UNION BANK OF INDIA(508500)
|
|
77
|
REWA
|
MP-13-008-077-001/99
(NAIKIN)
|
1713008077NRG24181220230334409
|
18/12/2023
|
brijlal saket
|
1713008077WL044351
|
brijlal saket
|
00354
|
PUNB0041610
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
brijlalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
REWA
|
MP-13-008-077-002/44
(NAIKIN)
|
1713008077NRG24181220230334411
|
18/12/2023
|
RAJKALI
|
1713008077WL044351
|
RAJKALI
|
00354
|
PUNB0041610
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645373312
|
|
RAJKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
79
|
REWA
|
MP-13-008-010-001/374
(BIHRA)
|
1713008010NRG24171220230333929
|
18/12/2023
|
Neelu Singh
|
1713008010WL044265
|
Neelu Singh
|
00354
|
PUNB0049100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
NeeluSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
REWA
|
MP-13-008-010-001/380
(BIHRA)
|
1713008010NRG24171220230333938
|
18/12/2023
|
ram gareeb saket
|
1713008010WL044266
|
ram gareeb saket
|
00354
|
PUNB0049100
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
ramgareebsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
REWA
|
MP-13-008-014-003/226
()
|
1713008014NRG24171220230333952
|
18/12/2023
|
Pradeep
|
1713008014WL044270
|
Pradeep
|
00354
|
PUNB0049100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
REWA
|
MP-13-008-021-003/282
(ATARIYA)
|
1713008023NRG24181220230335759
|
18/12/2023
|
Farhad bano
|
1713008023WL044508
|
Farhad bano
|
00354
|
PUNB0049100
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645373312
|
|
Farhadbano
|
UNION BANK OF INDIA(508500)
|
|
83
|
REWA
|
MP-13-008-073-002/574-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334846
|
18/12/2023
|
rampal singh
|
1713008WL044395
|
rampal singh
|
00354
|
PUNB0049100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
REWA
|
MP-13-008-077-001/63
(NAIKIN)
|
1713008077NRG24181220230334403
|
18/12/2023
|
suresh yadav
|
1713008077WL044350
|
suresh yadav
|
00354
|
PUNB0049100
|
70
|
70
|
Processed
|
11/03/2024
|
|
645373312
|
|
sureshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
REWA
|
MP-13-008-077-001/96
(NAIKIN)
|
1713008077NRG24181220230334405
|
18/12/2023
|
someswar kol
|
1713008077WL044350
|
someswar kol
|
00354
|
PUNB0049100
|
350
|
350
|
Processed
|
11/03/2024
|
|
645373312
|
|
someswarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
REWA
|
MP-13-008-077-002/44
(NAIKIN)
|
1713008077NRG24181220230334412
|
18/12/2023
|
ajay sahu
|
1713008077WL044351
|
ajay sahu
|
00354
|
PUNB0049100
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645373312
|
|
ajaysahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-073-002/522-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334835
|
18/12/2023
|
TRYF
|
1713008WL044395
|
TRYF
|
00354
|
PUNB0623900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
TRYF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-023-001/710
(KARAHIYA NO.1)
|
1713008023NRG24181220230335724
|
18/12/2023
|
Shyam Sumdar
|
1713008023WL044504
|
Shyam Sumdar
|
00354
|
PUNB0629300
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
ShyamSumdar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
89
|
REWA
|
MP-13-008-001-001/315
(RUPAULI.)
|
1713008001NRG24181220230335046
|
18/12/2023
|
RAM RAKSHA KORI
|
1713008001WL044421
|
RAM RAKSHA KORI
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
12/03/2024
|
|
645373312
|
|
RAMRAKSHAKORI
|
UNION BANK OF INDIA(508500)
|
|
90
|
REWA
|
MP-13-008-001-001/338
(RUPAULI.)
|
1713008001NRG24181220230335048
|
18/12/2023
|
RAMBHAN YADAV
|
1713008001WL044421
|
RAMBHAN YADAV
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
RAMBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
REWA
|
MP-13-008-001-001/351
(RUPAULI.)
|
1713008001NRG24181220230335052
|
18/12/2023
|
BEERAN BASOR
|
1713008001WL044421
|
BEERAN BASOR
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373312
|
|
BEERANBASOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
REWA
|
MP-13-008-001-001/410
(RUPAULI.)
|
1713008001NRG24181220230335056
|
18/12/2023
|
BRIJ MOHAN TIWARI
|
1713008001WL044421
|
BRIJ MOHAN TIWARI
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
BRIJMOHANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-010-001/345-A
(BIHRA)
|
1713008010NRG24171220230333937
|
18/12/2023
|
meena saket
|
1713008010WL044266
|
meena saket
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
meenasaket
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-019-001/1001-B
(AMAWA)
|
1713008023NRG24181220230335727
|
18/12/2023
|
vimla sahu
|
1713008023WL044505
|
vimla sahu
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
vimlasahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
REWA
|
MP-13-008-019-001/1001-C
(AMAWA)
|
1713008023NRG24181220230335728
|
18/12/2023
|
aneesh sahu
|
1713008023WL044505
|
aneesh sahu
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
aneeshsahu
|
BANK OF BARODA(606985)
|
|
96
|
REWA
|
MP-13-008-019-001/1001-D
(AMAWA)
|
1713008023NRG24181220230335729
|
18/12/2023
|
akash sahu
|
1713008023WL044505
|
akash sahu
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
akashsahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
REWA
|
MP-13-008-019-001/1002-A
(AMAWA)
|
1713008023NRG24181220230335730
|
18/12/2023
|
neelam sahu
|
1713008023WL044505
|
neelam sahu
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
neelamsahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-019-001/1005-A
(AMAWA)
|
1713008023NRG24181220230335812
|
18/12/2023
|
kusumkali kol
|
1713008023WL044517
|
kusumkali kol
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
kusumkalikol
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-019-001/1005-B
(AMAWA)
|
1713008023NRG24181220230335813
|
18/12/2023
|
brijendra adiwashi
|
1713008023WL044517
|
brijendra adiwashi
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
brijendraadiwashi
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-019-001/1008-A
(AMAWA)
|
1713008023NRG24181220230335814
|
18/12/2023
|
seema kol
|
1713008023WL044517
|
seema kol
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
seemakol
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-019-001/1008-C
(AMAWA)
|
1713008023NRG24181220230335816
|
18/12/2023
|
kajal dahiya
|
1713008023WL044517
|
kajal dahiya
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
kajaldahiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-019-001/1008-D
(AMAWA)
|
1713008023NRG24181220230335817
|
18/12/2023
|
anchal dahiya
|
1713008023WL044517
|
anchal dahiya
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
anchaldahiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-019-001/1011-A
(AMAWA)
|
1713008023NRG24181220230335800
|
18/12/2023
|
akansha vishwakarma
|
1713008023WL044516
|
akansha vishwakarma
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
akanshavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-019-001/1011-C
(AMAWA)
|
1713008023NRG24181220230335802
|
18/12/2023
|
shalu gupta
|
1713008023WL044516
|
shalu gupta
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
shalugupta
|
PUNJAB & SIND BANK(607087)
|
|
105
|
REWA
|
MP-13-008-019-001/1302-D
(AMAWA)
|
1713008023NRG24181220230335804
|
18/12/2023
|
Saurabh Vishwkarma
|
1713008023WL044516
|
Saurabh Vishwkarma
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
SaurabhVishwkarma
|
BANK OF BARODA(606985)
|
|
106
|
REWA
|
MP-13-008-019-001/1303
(AMAWA)
|
1713008023NRG24181220230335805
|
18/12/2023
|
Sachin Vishwakarma
|
1713008023WL044516
|
Sachin Vishwakarma
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
SachinVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-019-001/1303-D
(AMAWA)
|
1713008023NRG24181220230335808
|
18/12/2023
|
SANGEETA KOL
|
1713008023WL044516
|
SANGEETA KOL
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
SANGEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
REWA
|
MP-13-008-019-001/1304
(AMAWA)
|
1713008023NRG24181220230335809
|
18/12/2023
|
VIDYAVATI KOL
|
1713008023WL044516
|
VIDYAVATI KOL
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
VIDYAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
REWA
|
MP-13-008-019-001/1304-C
(AMAWA)
|
1713008023NRG24181220230335793
|
18/12/2023
|
GUDIYA SINGH
|
1713008023WL044515
|
GUDIYA SINGH
|
00415
|
SBIN0000468
|
1920
|
1920
|
Processed
|
11/03/2024
|
|
645373312
|
|
GUDIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-019-001/83-C
(AMAWA)
|
1713008023NRG24181220230335797
|
18/12/2023
|
Mamta Vishwakarma
|
1713008023WL044515
|
Mamta Vishwakarma
|
00415
|
SBIN0000468
|
1920
|
1920
|
Processed
|
11/03/2024
|
|
645373312
|
|
MamtaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-021-001/304
(ATARIYA)
|
1713008023NRG24181220230335733
|
18/12/2023
|
chintamani kushwaha
|
1713008023WL044506
|
chintamani kushwaha
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
chintamanikushwaha
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-021-002/231
(ATARIYA)
|
1713008023NRG24181220230335736
|
18/12/2023
|
divya kushwaha
|
1713008023WL044506
|
divya kushwaha
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
divyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
113
|
REWA
|
MP-13-008-021-002/231
(ATARIYA)
|
1713008023NRG24181220230335735
|
18/12/2023
|
lalta kushwaha
|
1713008023WL044506
|
lalta kushwaha
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
laltakushwaha
|
STATE BANK OF INDIA(508548)
|
|
114
|
REWA
|
MP-13-008-021-002/232
(ATARIYA)
|
1713008023NRG24181220230335737
|
18/12/2023
|
laxman
|
1713008023WL044506
|
laxman
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-021-003/19-A
(ATARIYA)
|
1713008023NRG24181220230335741
|
18/12/2023
|
shaphiku nisha
|
1713008023WL044506
|
shaphiku nisha
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
shaphikunisha
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-021-003/22-C
(ATARIYA)
|
1713008023NRG24181220230335751
|
18/12/2023
|
taassunnisha
|
1713008023WL044508
|
taassunnisha
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
taassunnisha
|
STATE BANK OF INDIA(508548)
|
|
117
|
REWA
|
MP-13-008-021-003/25-A
(ATARIYA)
|
1713008023NRG24181220230335753
|
18/12/2023
|
Mo Hasnain
|
1713008023WL044508
|
Mo Hasnain
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
MoHasnain
|
STATE BANK OF INDIA(508548)
|
|
118
|
REWA
|
MP-13-008-021-003/266
(ATARIYA)
|
1713008023NRG24181220230335758
|
18/12/2023
|
premlal
|
1713008023WL044508
|
premlal
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
REWA
|
MP-13-008-021-003/4-C
(ATARIYA)
|
1713008023NRG24181220230335745
|
18/12/2023
|
mo farook
|
1713008023WL044507
|
mo farook
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
mofarook
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-021-003/440
(ATARIYA)
|
1713008023NRG24181220230335747
|
18/12/2023
|
najama bano
|
1713008023WL044507
|
najama bano
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
najamabano
|
STATE BANK OF INDIA(508548)
|
|
121
|
REWA
|
MP-13-008-021-003/63-B
(ATARIYA)
|
1713008023NRG24181220230335750
|
18/12/2023
|
mo sharukh
|
1713008023WL044507
|
mo sharukh
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
mosharukh
|
BANK OF BARODA(606985)
|
|
122
|
REWA
|
MP-13-008-023-001/1004-D
(KARAHIYA NO.1)
|
1713008023NRG24181220230335686
|
18/12/2023
|
mahendra kumar sen
|
1713008023WL044502
|
mahendra kumar sen
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
12/03/2024
|
|
645373312
|
|
mahendrakumarsen
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-023-001/1004-D
(KARAHIYA NO.1)
|
1713008023NRG24181220230335685
|
18/12/2023
|
mahendra kumar sen
|
1713008023WL044502
|
mahendra kumar sen
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645373312
|
|
mahendrakumarsen
|
UNION BANK OF INDIA(508500)
|
|
124
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24181220230335691
|
18/12/2023
|
rajendra
|
1713008023WL044502
|
rajendra
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24181220230335689
|
18/12/2023
|
rajendra
|
1713008023WL044502
|
rajendra
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
REWA
|
MP-13-008-023-001/190
()
|
1713008023NRG24181220230335695
|
18/12/2023
|
basantlal saket
|
1713008023WL044502
|
basantlal saket
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
basantlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
REWA
|
MP-13-008-023-001/190
()
|
1713008023NRG24181220230335693
|
18/12/2023
|
basantlal saket
|
1713008023WL044502
|
basantlal saket
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
basantlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
REWA
|
MP-13-008-023-001/190
()
|
1713008023NRG24181220230335694
|
18/12/2023
|
rajkumari saket
|
1713008023WL044502
|
rajkumari saket
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
rajkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
129
|
REWA
|
MP-13-008-023-001/190
()
|
1713008023NRG24181220230335696
|
18/12/2023
|
rajkumari saket
|
1713008023WL044502
|
rajkumari saket
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
rajkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
130
|
REWA
|
MP-13-008-023-001/2006
(KARAHIYA NO.1)
|
1713008023NRG24181220230335856
|
18/12/2023
|
SANGEETA MAJHI
|
1713008023WL044520
|
SANGEETA MAJHI
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
SANGEETAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
REWA
|
MP-13-008-023-001/2007
(KARAHIYA NO.1)
|
1713008023NRG24181220230335858
|
18/12/2023
|
RACHANA MAJHI
|
1713008023WL044520
|
RACHANA MAJHI
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
RACHANAMAJHI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
REWA
|
MP-13-008-023-001/2012
(KARAHIYA NO.1)
|
1713008023NRG24181220230335862
|
18/12/2023
|
JAYMANIYA MAJHI
|
1713008023WL044520
|
JAYMANIYA MAJHI
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
JAYMANIYAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
REWA
|
MP-13-008-023-001/2012
(KARAHIYA NO.1)
|
1713008023NRG24181220230335861
|
18/12/2023
|
RAMRAKSHA MAJHI
|
1713008023WL044520
|
RAMRAKSHA MAJHI
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
RAMRAKSHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
REWA
|
MP-13-008-023-001/2015
(KARAHIYA NO.1)
|
1713008023NRG24181220230335863
|
18/12/2023
|
SHIVPAL MAJHI
|
1713008023WL044520
|
SHIVPAL MAJHI
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
SHIVPALMAJHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
REWA
|
MP-13-008-023-001/2017
(KARAHIYA NO.1)
|
1713008023NRG24181220230335865
|
18/12/2023
|
KAUSHILYA MAJHI
|
1713008023WL044520
|
KAUSHILYA MAJHI
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
KAUSHILYAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
REWA
|
MP-13-008-023-001/2018
(KARAHIYA NO.1)
|
1713008023NRG24181220230335866
|
18/12/2023
|
ANURAG MAJHI
|
1713008023WL044520
|
ANURAG MAJHI
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
ANURAGMAJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
REWA
|
MP-13-008-023-001/2023
(KARAHIYA NO.1)
|
1713008023NRG24181220230335868
|
18/12/2023
|
PAWAN MAJHI
|
1713008023WL044520
|
PAWAN MAJHI
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
PAWANMAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
REWA
|
MP-13-008-023-001/2028
(KARAHIYA NO.1)
|
1713008023NRG24181220230335870
|
18/12/2023
|
SANDHYA MAJHI
|
1713008023WL044520
|
SANDHYA MAJHI
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
SANDHYAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
REWA
|
MP-13-008-023-001/2031
(KARAHIYA NO.1)
|
1713008023NRG24181220230335871
|
18/12/2023
|
SANTOSHI MAHI
|
1713008023WL044520
|
SANTOSHI MAHI
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
SANTOSHIMAHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
REWA
|
MP-13-008-023-001/211-A
(KARAHIYA NO.1)
|
1713008023NRG24181220230335698
|
18/12/2023
|
neha saket
|
1713008023WL044502
|
neha saket
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
nehasaket
|
STATE BANK OF INDIA(508548)
|
|
141
|
REWA
|
MP-13-008-023-001/211-A
(KARAHIYA NO.1)
|
1713008023NRG24181220230335701
|
18/12/2023
|
neha saket
|
1713008023WL044502
|
neha saket
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
nehasaket
|
STATE BANK OF INDIA(508548)
|
|
142
|
REWA
|
MP-13-008-023-001/211-A
(KARAHIYA NO.1)
|
1713008023NRG24181220230335702
|
18/12/2023
|
priti saket
|
1713008023WL044502
|
priti saket
|
00415
|
SBIN0000468
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645373312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
REWA
|
MP-13-008-023-001/211-A
(KARAHIYA NO.1)
|
1713008023NRG24181220230335699
|
18/12/2023
|
priti saket
|
1713008023WL044502
|
priti saket
|
00415
|
SBIN0000468
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
645373312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
REWA
|
MP-13-008-023-001/211-A
(KARAHIYA NO.1)
|
1713008023NRG24181220230335697
|
18/12/2023
|
saarswati saket
|
1713008023WL044502
|
saarswati saket
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
saarswatisaket
|
STATE BANK OF INDIA(508548)
|
|
145
|
REWA
|
MP-13-008-023-001/211-A
(KARAHIYA NO.1)
|
1713008023NRG24181220230335700
|
18/12/2023
|
saarswati saket
|
1713008023WL044502
|
saarswati saket
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
saarswatisaket
|
STATE BANK OF INDIA(508548)
|
|
146
|
REWA
|
MP-13-008-023-001/508
(KARAHIYA NO.1)
|
1713008023NRG24181220230335709
|
18/12/2023
|
shantee sen
|
1713008023WL044502
|
shantee sen
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
shanteesen
|
STATE BANK OF INDIA(508548)
|
|
147
|
REWA
|
MP-13-008-023-001/508
(KARAHIYA NO.1)
|
1713008023NRG24181220230335712
|
18/12/2023
|
shantee sen
|
1713008023WL044502
|
shantee sen
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
shanteesen
|
STATE BANK OF INDIA(508548)
|
|
148
|
REWA
|
MP-13-008-023-001/647
(KARAHIYA NO.1)
|
1713008023NRG24181220230335719
|
18/12/2023
|
Anju Majhi
|
1713008023WL044504
|
Anju Majhi
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
AnjuMajhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
REWA
|
MP-13-008-023-001/649
(KARAHIYA NO.1)
|
1713008023NRG24181220230335721
|
18/12/2023
|
KANCHAN MAJHI
|
1713008023WL044504
|
KANCHAN MAJHI
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
KANCHANMAJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
REWA
|
MP-13-008-023-001/650
(KARAHIYA NO.1)
|
1713008023NRG24181220230335722
|
18/12/2023
|
SUBHADRA
|
1713008023WL044504
|
SUBHADRA
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
REWA
|
MP-13-008-023-001/656
(KARAHIYA NO.1)
|
1713008023NRG24181220230335723
|
18/12/2023
|
RESHMI MAJHI
|
1713008023WL044504
|
RESHMI MAJHI
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
RESHMIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
REWA
|
MP-13-008-023-001/710
(KARAHIYA NO.1)
|
1713008023NRG24181220230335725
|
18/12/2023
|
Mannu Majhi
|
1713008023WL044504
|
Mannu Majhi
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
MannuMajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
REWA
|
MP-13-008-024-002/463
(MAIDANI)
|
1713008023NRG24181220230335835
|
18/12/2023
|
SHIVVATI KOL
|
1713008023WL044518
|
SHIVVATI KOL
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
SHIVVATIKOL
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-024-002/465
(MAIDANI)
|
1713008023NRG24181220230335839
|
18/12/2023
|
RAMRATI KOL
|
1713008023WL044518
|
RAMRATI KOL
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
RAMRATIKOL
|
PUNJAB & SIND BANK(607087)
|
|
155
|
REWA
|
MP-13-008-024-002/465
(MAIDANI)
|
1713008023NRG24181220230335838
|
18/12/2023
|
SHOBHANATH KOL
|
1713008023WL044518
|
SHOBHANATH KOL
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
SHOBHANATHKOL
|
STATE BANK OF INDIA(508548)
|
|
156
|
REWA
|
MP-13-008-073-002/570
(SHIWAPURWA 603)
|
1713008000NRG24181220230334845
|
18/12/2023
|
sanjeet tiwari
|
1713008WL044395
|
sanjeet tiwari
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
11/03/2024
|
|
645373312
|
|
sanjeettiwari
|
STATE BANK OF INDIA(508548)
|
|
157
|
REWA
|
MP-13-008-073-002/590
(SHIWAPURWA 603)
|
1713008000NRG24181220230334853
|
18/12/2023
|
Pushpendra Kumar Mishra
|
1713008WL044395
|
Pushpendra Kumar Mishra
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
PushpendraKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
158
|
REWA
|
MP-13-008-091-001/560
(PURAS)
|
1713008091NRG24181220230335925
|
18/12/2023
|
jaya
|
1713008091WL044545
|
jaya
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
11/03/2024
|
|
645373312
|
|
jaya
|
BANK OF INDIA(508505)
|
|
159
|
REWA
|
MP-13-008-091-001/561
(PURAS)
|
1713008091NRG24181220230335927
|
18/12/2023
|
archana
|
1713008091WL044545
|
archana
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
11/03/2024
|
|
645373312
|
|
archana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190178
|
190178
|
|
|
|
|
|
|
|
|
160
|
REWA
|
MP-13-008-073-002/582-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334851
|
18/12/2023
|
kalyan mishra
|
1713008WL044395
|
kalyan mishra
|
00415
|
SBIN0000487
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
kalyanmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
REWA
|
MP-13-008-001-001/253-A
(RUPAULI.)
|
1713008001NRG24181220230335037
|
18/12/2023
|
Brijesh Kori
|
1713008001WL044421
|
Brijesh Kori
|
00415
|
SBIN0004667
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
BrijeshKori
|
STATE BANK OF INDIA(508548)
|
|
162
|
REWA
|
MP-13-008-021-003/24-B
(ATARIYA)
|
1713008023NRG24181220230335752
|
18/12/2023
|
mohammad siddi
|
1713008023WL044508
|
mohammad siddi
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
mohammadsiddi
|
STATE BANK OF INDIA(508548)
|
|
163
|
REWA
|
MP-13-008-077-002/44
(NAIKIN)
|
1713008077NRG24181220230334413
|
18/12/2023
|
sanjay sahu
|
1713008077WL044351
|
sanjay sahu
|
00415
|
SBIN0004667
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645373312
|
|
sanjaysahu
|
BANK OF INDIA(508505)
|
|
164
|
REWA
|
MP-13-008-092-001/2085-D
(MAHASANW)
|
1713008092NRG24181220230334348
|
18/12/2023
|
Aarti Chaurasiya
|
1713008092WL044341
|
Aarti Chaurasiya
|
00415
|
SBIN0004667
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
AartiChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8625
|
8625
|
|
|
|
|
|
|
|
|
165
|
REWA
|
MP-13-008-019-001/1002-B
(AMAWA)
|
1713008023NRG24181220230335731
|
18/12/2023
|
rampal sahu
|
1713008023WL044505
|
rampal sahu
|
00415
|
SBIN0030251
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
rampalsahu
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-024-002/485
(MAIDANI)
|
1713008023NRG24181220230335842
|
18/12/2023
|
SANJAY VISHVAKARMA JANU VISHVAKARMA
|
1713008023WL044518
|
SANJAY VISHVAKARMA JANU VISHVAKARMA
|
00415
|
SBIN0030251
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
SANJAYVISHVAKARMAJANUVISHVAKARMA
|
UCO BANK(607066)
|
|
167
|
REWA
|
MP-13-008-070-001/1-B
(BAJARANGPUR)
|
1713008070NRG24181220230334806
|
18/12/2023
|
ROHIT KUMAR PATEL
|
1713008070WL044391
|
ROHIT KUMAR PATEL
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
ROHITKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
168
|
REWA
|
MP-13-008-023-001/2035
(KARAHIYA NO.1)
|
1713008023NRG24181220230335873
|
18/12/2023
|
Satyawati manjhhi
|
1713008023WL044520
|
Satyawati manjhhi
|
00415
|
SBIN0061552
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
Satyawatimanjhhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
169
|
REWA
|
MP-13-008-019-001/1002-C
(AMAWA)
|
1713008023NRG24181220230335732
|
18/12/2023
|
urmila sahu
|
1713008023WL044505
|
urmila sahu
|
00468
|
UBIN0537306
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
urmilasahu
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-023-001/1003-A
(KARAHIYA NO.1)
|
1713008023NRG24181220230335684
|
18/12/2023
|
rajkamal manjhi
|
1713008023WL044502
|
rajkamal manjhi
|
00468
|
UBIN0537306
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
rajkamalmanjhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
REWA
|
MP-13-008-023-001/1003-A
(KARAHIYA NO.1)
|
1713008023NRG24181220230335683
|
18/12/2023
|
rajkamal manjhi
|
1713008023WL044502
|
rajkamal manjhi
|
00468
|
UBIN0537306
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
rajkamalmanjhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
172
|
REWA
|
MP-13-008-091-002/300-B
(PURAS)
|
1713008091NRG24181220230335917
|
18/12/2023
|
ravi kewat
|
1713008091WL044542
|
ravi kewat
|
00468
|
UBIN0539741
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
ravikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
173
|
REWA
|
MP-13-008-021-003/4-B
(ATARIYA)
|
1713008023NRG24181220230335744
|
18/12/2023
|
salma bano
|
1713008023WL044507
|
salma bano
|
00468
|
UBIN0542504
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
salmabano
|
UNION BANK OF INDIA(508500)
|
|
174
|
REWA
|
MP-13-008-070-001/1-C
(BAJARANGPUR)
|
1713008070NRG24181220230334807
|
18/12/2023
|
UGRASEN PATEL
|
1713008070WL044391
|
UGRASEN PATEL
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645373312
|
|
UGRASENPATEL
|
UNION BANK OF INDIA(508500)
|
|
175
|
REWA
|
MP-13-008-070-001/55-A
(BAJARANGPUR)
|
1713008070NRG24181220230334811
|
18/12/2023
|
sama sodhiya
|
1713008070WL044391
|
sama sodhiya
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645373312
|
|
samasodhiya
|
UNION BANK OF INDIA(508500)
|
|
176
|
REWA
|
MP-13-008-077-002/44
(NAIKIN)
|
1713008077NRG24181220230334410
|
18/12/2023
|
sundar lal sahu
|
1713008077WL044351
|
sundar lal sahu
|
00468
|
UBIN0542504
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
645373312
|
|
sundarlalsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
177
|
REWA
|
MP-13-008-073-002/592
(SHIWAPURWA 603)
|
1713008000NRG24181220230334855
|
18/12/2023
|
Mahend Patel
|
1713008WL044395
|
Mahend Patel
|
00468
|
UBIN0543748
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
MahendPatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
REWA
|
MP-13-008-091-001/76
(PURAS)
|
1713008091NRG24181220230335931
|
18/12/2023
|
Rajnish saket
|
1713008091WL044545
|
Rajnish saket
|
00468
|
UBIN0543748
|
221
|
221
|
Processed
|
12/03/2024
|
|
645373312
|
|
Rajnishsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
REWA
|
MP-13-008-010-001/402
(BIHRA)
|
1713008010NRG24171220230333930
|
18/12/2023
|
Ram sumiran singh
|
1713008010WL044265
|
Ram sumiran singh
|
00468
|
UBIN0546518
|
884
|
884
|
Processed
|
12/03/2024
|
|
645373312
|
|
Ramsumiransingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
REWA
|
MP-13-008-010-001/436
(BIHRA)
|
1713008010NRG24171220230333941
|
18/12/2023
|
RAMPATI SINGH
|
1713008010WL044266
|
RAMPATI SINGH
|
00468
|
UBIN0546518
|
884
|
884
|
Processed
|
12/03/2024
|
|
645373312
|
|
RAMPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
REWA
|
MP-13-008-036-001/352
(MADHEPUR)
|
1713008036NRG24181220230334342
|
18/12/2023
|
KESHKALI
|
1713008036WL044339
|
KESHKALI
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
645373312
|
|
KESHKALI
|
UNION BANK OF INDIA(508500)
|
|
182
|
REWA
|
MP-13-008-036-001/362-A
(MADHEPUR)
|
1713008036NRG24181220230334343
|
18/12/2023
|
SUDHA TIWARI
|
1713008036WL044339
|
SUDHA TIWARI
|
00468
|
UBIN0546518
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
645373312
|
|
SUDHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
183
|
REWA
|
MP-13-008-010-001/407
(BIHRA)
|
1713008010NRG24171220230333939
|
18/12/2023
|
Mohan prasad Mishra
|
1713008010WL044266
|
Mohan prasad Mishra
|
00468
|
UBIN0548146
|
884
|
884
|
Processed
|
12/03/2024
|
|
645373312
|
|
MohanprasadMishra
|
UNION BANK OF INDIA(508500)
|
|
184
|
REWA
|
MP-13-008-019-001/1001-A
(AMAWA)
|
1713008023NRG24181220230335726
|
18/12/2023
|
chatrpal sahu
|
1713008023WL044505
|
chatrpal sahu
|
00468
|
UBIN0548146
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
chatrpalsahu
|
UNION BANK OF INDIA(508500)
|
|
185
|
REWA
|
MP-13-008-019-001/1008-B
(AMAWA)
|
1713008023NRG24181220230335815
|
18/12/2023
|
kailash dahiya
|
1713008023WL044517
|
kailash dahiya
|
00468
|
UBIN0548146
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
kailashdahiya
|
UNION BANK OF INDIA(508500)
|
|
186
|
REWA
|
MP-13-008-019-001/1009-A
(AMAWA)
|
1713008023NRG24181220230335798
|
18/12/2023
|
shivam dahiya
|
1713008023WL044516
|
shivam dahiya
|
00468
|
UBIN0548146
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
shivamdahiya
|
STATE BANK OF INDIA(508548)
|
|
187
|
REWA
|
MP-13-008-021-003/1-C
(ATARIYA)
|
1713008023NRG24181220230335740
|
18/12/2023
|
Gulshanavi
|
1713008023WL044506
|
Gulshanavi
|
00468
|
UBIN0548146
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
Gulshanavi
|
STATE BANK OF INDIA(508548)
|
|
188
|
REWA
|
MP-13-008-021-003/19-B
(ATARIYA)
|
1713008023NRG24181220230335742
|
18/12/2023
|
mo kayum
|
1713008023WL044506
|
mo kayum
|
00468
|
UBIN0548146
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
mokayum
|
STATE BANK OF INDIA(508548)
|
|
189
|
REWA
|
MP-13-008-021-003/3-D
(ATARIYA)
|
1713008023NRG24181220230335761
|
18/12/2023
|
javareena bano
|
1713008023WL044508
|
javareena bano
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645373312
|
|
javareenabano
|
UNION BANK OF INDIA(508500)
|
|
190
|
REWA
|
MP-13-008-023-001/646
(KARAHIYA NO.1)
|
1713008023NRG24181220230335718
|
18/12/2023
|
SHOBHA MAJHI
|
1713008023WL044504
|
SHOBHA MAJHI
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645373312
|
|
SHOBHAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
REWA
|
MP-13-008-032-002/333
(TIGHARA)
|
1713008023NRG24181220230335849
|
18/12/2023
|
chhotan dahiya
|
1713008023WL044518
|
chhotan dahiya
|
00468
|
UBIN0548146
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
chhotandahiya
|
UNION BANK OF INDIA(508500)
|
|
192
|
REWA
|
MP-13-008-032-002/333
(TIGHARA)
|
1713008023NRG24181220230335847
|
18/12/2023
|
radhiya dahiya
|
1713008023WL044518
|
radhiya dahiya
|
00468
|
UBIN0548146
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
radhiyadahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
193
|
REWA
|
MP-13-008-021-002/16-A
(ATARIYA)
|
1713008023NRG24181220230335734
|
18/12/2023
|
Jagdish Yadav
|
1713008023WL044506
|
Jagdish Yadav
|
00468
|
UBIN0549649
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
JagdishYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
194
|
REWA
|
MP-13-008-019-001/1009-B
(AMAWA)
|
1713008023NRG24181220230335799
|
18/12/2023
|
dharmendra pandey
|
1713008023WL044516
|
dharmendra pandey
|
00468
|
UBIN0558699
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645373312
|
|
dharmendrapandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
195
|
REWA
|
MP-13-008-001-001/290
(RUPAULI.)
|
1713008001NRG24181220230335043
|
18/12/2023
|
PARAS KORI
|
1713008001WL044421
|
PARAS KORI
|
00468
|
UBIN0565318
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
PARASKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
REWA
|
MP-13-008-001-001/321
(RUPAULI.)
|
1713008001NRG24181220230335047
|
18/12/2023
|
RAJUBAI SAKET
|
1713008001WL044421
|
RAJUBAI SAKET
|
00468
|
UBIN0565318
|
6
|
6
|
Processed
|
12/03/2024
|
|
645373312
|
|
RAJUBAISAKET
|
UNION BANK OF INDIA(508500)
|
|
197
|
REWA
|
MP-13-008-001-001/349
(RUPAULI.)
|
1713008001NRG24181220230335050
|
18/12/2023
|
MITHAILAL BANSAL
|
1713008001WL044421
|
MITHAILAL BANSAL
|
00468
|
UBIN0565318
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373312
|
|
MITHAILALBANSAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
REWA
|
MP-13-008-001-001/350
(RUPAULI.)
|
1713008001NRG24181220230335051
|
18/12/2023
|
BABLOO BANSAL
|
1713008001WL044421
|
BABLOO BANSAL
|
00468
|
UBIN0565318
|
12
|
12
|
Processed
|
12/03/2024
|
|
645373312
|
|
BABLOOBANSAL
|
UNION BANK OF INDIA(508500)
|
|
199
|
REWA
|
MP-13-008-001-001/409
(RUPAULI.)
|
1713008001NRG24181220230335055
|
18/12/2023
|
RAVI SHANKAR SHUKLA
|
1713008001WL044421
|
RAVI SHANKAR SHUKLA
|
00468
|
UBIN0565318
|
6
|
6
|
Processed
|
12/03/2024
|
|
645373312
|
|
RAVISHANKARSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
200
|
REWA
|
MP-13-008-001-001/347
(RUPAULI.)
|
1713008001NRG24181220230335049
|
18/12/2023
|
RAJKUMAR BANSAL
|
1713008001WL044421
|
RAJKUMAR BANSAL
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
11/03/2024
|
|
645373312
|
|
RAJKUMARBANSAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
REWA
|
MP-13-008-071-001/7140-B
(SUPIYA)
|
1713008071NRG24171220230333949
|
18/12/2023
|
sandeep kushwaha
|
1713008071WL044269
|
sandeep kushwaha
|
00468
|
UBIN0566845
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645373312
|
|
sandeepkushwaha
|
UNION BANK OF INDIA(508500)
|
|
202
|
REWA
|
MP-13-008-073-002/433-D
(SHIWAPURWA 603)
|
1713008000NRG24181220230334834
|
18/12/2023
|
mathura
|
1713008WL044395
|
mathura
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
11/03/2024
|
|
645373312
|
|
mathura
|
BANK OF BARODA(606985)
|
|
203
|
REWA
|
MP-13-008-073-002/546
(SHIWAPURWA 603)
|
1713008000NRG24181220230334838
|
18/12/2023
|
shivam
|
1713008WL044395
|
shivam
|
00468
|
UBIN0566845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645373312
|
|
shivam
|
UNION BANK OF INDIA(508500)
|
|
204
|
REWA
|
MP-13-008-073-002/547-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334839
|
18/12/2023
|
CHANDRIKA
|
1713008WL044395
|
CHANDRIKA
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
12/03/2024
|
|
645373312
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
205
|
REWA
|
MP-13-008-073-002/611-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334863
|
18/12/2023
|
ramkaran kushwaha
|
1713008WL044395
|
ramkaran kushwaha
|
00468
|
UBIN0566845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645373312
|
|
ramkarankushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
206
|
REWA
|
MP-13-008-071-001/921
(SUPIYA)
|
1713008071NRG24171220230333950
|
18/12/2023
|
sangeeta kushwaha
|
1713008071WL044269
|
sangeeta kushwaha
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645373312
|
|
sangeetakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
207
|
REWA
|
MP-13-008-021-003/20-B
(ATARIYA)
|
1713008023NRG24181220230335743
|
18/12/2023
|
mo nyoom
|
1713008023WL044506
|
mo nyoom
|
00553
|
INDB0001831
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
monyoom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
208
|
REWA
|
MP-13-008-023-001/1002-D
(KARAHIYA NO.1)
|
1713008023NRG24181220230335682
|
18/12/2023
|
neha manjhi
|
1713008023WL044502
|
neha manjhi
|
00554
|
KKBK0005954
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
nehamanjhi
|
INDIAN BANK(607105)
|
|
209
|
REWA
|
MP-13-008-023-001/1002-D
(KARAHIYA NO.1)
|
1713008023NRG24181220230335681
|
18/12/2023
|
neha manjhi
|
1713008023WL044502
|
neha manjhi
|
00554
|
KKBK0005954
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
nehamanjhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
210
|
REWA
|
MP-13-008-001-001/126
(RUPAULI.)
|
1713008001NRG24181220230335035
|
18/12/2023
|
mohan lal
|
1713008001WL044421
|
mohan lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645373312
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
REWA
|
MP-13-008-001-001/292
(RUPAULI.)
|
1713008001NRG24181220230335044
|
18/12/2023
|
BABOO LAL KORI
|
1713008001WL044421
|
BABOO LAL KORI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/03/2024
|
|
645373312
|
|
BABOOLALKORI
|
UNION BANK OF INDIA(508500)
|
|
212
|
REWA
|
MP-13-008-010-001/239
()
|
1713008010NRG24171220230333933
|
18/12/2023
|
kamlendra
|
1713008010WL044266
|
kamlendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
kamlendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
REWA
|
MP-13-008-010-001/239
()
|
1713008010NRG24171220230333934
|
18/12/2023
|
rambhan
|
1713008010WL044266
|
rambhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
rambhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
REWA
|
MP-13-008-010-001/306
(BIHRA)
|
1713008010NRG24171220230333926
|
18/12/2023
|
santosh sen
|
1713008010WL044265
|
santosh sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
santoshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
REWA
|
MP-13-008-010-001/320
(BIHRA)
|
1713008010NRG24171220230333935
|
18/12/2023
|
Munim singh
|
1713008010WL044266
|
Munim singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
Munimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
REWA
|
MP-13-008-010-001/345-A
(BIHRA)
|
1713008010NRG24171220230333936
|
18/12/2023
|
suneel saket
|
1713008010WL044266
|
suneel saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
suneelsaket
|
STATE BANK OF INDIA(508548)
|
|
217
|
REWA
|
MP-13-008-010-001/356
(BIHRA)
|
1713008010NRG24171220230333927
|
18/12/2023
|
suresh sen
|
1713008010WL044265
|
suresh sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
sureshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
REWA
|
MP-13-008-010-001/374
(BIHRA)
|
1713008010NRG24171220230333928
|
18/12/2023
|
Nagendra Singh
|
1713008010WL044265
|
Nagendra Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
NagendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
REWA
|
MP-13-008-010-001/411
(BIHRA)
|
1713008010NRG24171220230333940
|
18/12/2023
|
Amrit Lal Dwivedi
|
1713008010WL044266
|
Amrit Lal Dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
AmritLalDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
REWA
|
MP-13-008-010-001/436
(BIHRA)
|
1713008010NRG24171220230333931
|
18/12/2023
|
ANITA SINGH
|
1713008010WL044265
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
REWA
|
MP-13-008-010-001/445
(BIHRA)
|
1713008010NRG24171220230333942
|
18/12/2023
|
Babulal sahu
|
1713008010WL044266
|
Babulal sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
Babulalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
REWA
|
MP-13-008-010-001/474
(BIHRA)
|
1713008010NRG24171220230333932
|
18/12/2023
|
SURESH SINGH
|
1713008010WL044265
|
SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
SURESHSINGH
|
INDIAN BANK(607105)
|
|
223
|
REWA
|
MP-13-008-019-001/1304-A
(AMAWA)
|
1713008023NRG24181220230335791
|
18/12/2023
|
NARENDRA KOL
|
1713008023WL044515
|
NARENDRA KOL
|
00602
|
SBIN0RRMBGB
|
1920
|
1920
|
Processed
|
11/03/2024
|
|
645373312
|
|
NARENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
224
|
REWA
|
MP-13-008-019-001/1304-B
(AMAWA)
|
1713008023NRG24181220230335792
|
18/12/2023
|
BRIJMOHAN SINGH
|
1713008023WL044515
|
BRIJMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1920
|
1920
|
Processed
|
11/03/2024
|
|
645373312
|
|
BRIJMOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
REWA
|
MP-13-008-019-001/1305-A
(AMAWA)
|
1713008023NRG24181220230335794
|
18/12/2023
|
SHIVANI SAHU
|
1713008023WL044515
|
SHIVANI SAHU
|
00602
|
SBIN0RRMBGB
|
1920
|
1920
|
Processed
|
11/03/2024
|
|
645373312
|
|
SHIVANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
REWA
|
MP-13-008-021-003/26-B
(ATARIYA)
|
1713008023NRG24181220230335756
|
18/12/2023
|
vafatan nisha
|
1713008023WL044508
|
vafatan nisha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
vafatannisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
REWA
|
MP-13-008-021-003/3-C
(ATARIYA)
|
1713008023NRG24181220230335760
|
18/12/2023
|
suleman mansuri
|
1713008023WL044508
|
suleman mansuri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
sulemanmansuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
REWA
|
MP-13-008-023-001/1000-C
(KARAHIYA NO.1)
|
1713008023NRG24181220230335676
|
18/12/2023
|
swamidin sahu
|
1713008023WL044502
|
swamidin sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
swamidinsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
REWA
|
MP-13-008-023-001/1000-C
(KARAHIYA NO.1)
|
1713008023NRG24181220230335675
|
18/12/2023
|
swamidin sahu
|
1713008023WL044502
|
swamidin sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
swamidinsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
REWA
|
MP-13-008-023-001/1000-D
(KARAHIYA NO.1)
|
1713008023NRG24181220230335678
|
18/12/2023
|
asha sahu
|
1713008023WL044502
|
asha sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
ashasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
REWA
|
MP-13-008-023-001/1000-D
(KARAHIYA NO.1)
|
1713008023NRG24181220230335677
|
18/12/2023
|
asha sahu
|
1713008023WL044502
|
asha sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
ashasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24181220230335690
|
18/12/2023
|
pushpandra
|
1713008023WL044502
|
pushpandra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645373312
|
|
pushpandra
|
UNION BANK OF INDIA(508500)
|
|
233
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24181220230335692
|
18/12/2023
|
pushpandra
|
1713008023WL044502
|
pushpandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645373312
|
|
pushpandra
|
UNION BANK OF INDIA(508500)
|
|
234
|
REWA
|
MP-13-008-023-001/360
()
|
1713008023NRG24181220230335706
|
18/12/2023
|
ramkumar
|
1713008023WL044502
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
REWA
|
MP-13-008-023-001/360
()
|
1713008023NRG24181220230335705
|
18/12/2023
|
ramkumar
|
1713008023WL044502
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
REWA
|
MP-13-008-023-001/360
()
|
1713008023NRG24181220230335704
|
18/12/2023
|
ramkumar
|
1713008023WL044502
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
REWA
|
MP-13-008-023-001/360
()
|
1713008023NRG24181220230335703
|
18/12/2023
|
ramkumar
|
1713008023WL044502
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
REWA
|
MP-13-008-023-001/508
(KARAHIYA NO.1)
|
1713008023NRG24181220230335707
|
18/12/2023
|
daddu sen
|
1713008023WL044502
|
daddu sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
daddusen
|
STATE BANK OF INDIA(508548)
|
|
239
|
REWA
|
MP-13-008-023-001/508
(KARAHIYA NO.1)
|
1713008023NRG24181220230335710
|
18/12/2023
|
daddu sen
|
1713008023WL044502
|
daddu sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645373312
|
|
daddusen
|
STATE BANK OF INDIA(508548)
|
|
240
|
REWA
|
MP-13-008-024-002/246-A
(MAIDANI)
|
1713008023NRG24181220230335830
|
18/12/2023
|
Mamta verma
|
1713008023WL044518
|
Mamta verma
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
Mamtaverma
|
IDBI BANK(607095)
|
|
241
|
REWA
|
MP-13-008-032-002/333
(TIGHARA)
|
1713008023NRG24181220230335848
|
18/12/2023
|
santoo dahiya
|
1713008023WL044518
|
santoo dahiya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
santoodahiya
|
INDIAN BANK(607105)
|
|
242
|
REWA
|
MP-13-008-036-001/86
(MADHEPUR)
|
1713008036NRG24181220230334345
|
18/12/2023
|
ramashray kol
|
1713008036WL044339
|
ramashray kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
645373312
|
|
ramashraykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
REWA
|
MP-13-008-070-001/104
(BAJARANGPUR)
|
1713008070NRG24181220230334809
|
18/12/2023
|
KALWATI
|
1713008070WL044391
|
KALWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
KALWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
REWA
|
MP-13-008-070-001/136
(BAJARANGPUR)
|
1713008070NRG24181220230334810
|
18/12/2023
|
satesh patel
|
1713008070WL044391
|
satesh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
sateshpatel
|
BANK OF INDIA(508505)
|
|
245
|
REWA
|
MP-13-008-073-002/550-A
(SHIWAPURWA 603)
|
1713008000NRG24181220230334841
|
18/12/2023
|
geeta
|
1713008WL044395
|
geeta
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645373312
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
REWA
|
MP-13-008-073-002/598
(SHIWAPURWA 603)
|
1713008000NRG24181220230334860
|
18/12/2023
|
Sanjeev Singh
|
1713008WL044395
|
Sanjeev Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645373312
|
|
SanjeevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
REWA
|
MP-13-008-077-001/27
(NAIKIN)
|
1713008077NRG24181220230334414
|
18/12/2023
|
asha kol
|
1713008077WL044352
|
asha kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373312
|
|
ashakol
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
REWA
|
MP-13-008-077-001/63
(NAIKIN)
|
1713008077NRG24181220230334404
|
18/12/2023
|
rannu yadav
|
1713008077WL044350
|
rannu yadav
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
11/03/2024
|
|
645373312
|
|
rannuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
REWA
|
MP-13-008-091-001/117
(PURAS)
|
1713008091NRG24181220230335922
|
18/12/2023
|
Bhupendra saket
|
1713008091WL044545
|
Bhupendra saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645373312
|
|
Bhupendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
REWA
|
MP-13-008-091-001/242
(PURAS)
|
1713008091NRG24181220230335923
|
18/12/2023
|
Puneet saket
|
1713008091WL044545
|
Puneet saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645373312
|
|
Puneetsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
REWA
|
MP-13-008-091-001/560
(PURAS)
|
1713008091NRG24181220230335924
|
18/12/2023
|
sandeep
|
1713008091WL044545
|
sandeep
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
645373312
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
252
|
REWA
|
MP-13-008-091-001/561
(PURAS)
|
1713008091NRG24181220230335926
|
18/12/2023
|
satyaprakash
|
1713008091WL044545
|
satyaprakash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
645373312
|
|
satyaprakash
|
UNION BANK OF INDIA(508500)
|
|
253
|
REWA
|
MP-13-008-091-001/564
(PURAS)
|
1713008091NRG24181220230335928
|
18/12/2023
|
rinu tiwari
|
1713008091WL044545
|
rinu tiwari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645373312
|
|
rinutiwari
|
BANK OF INDIA(508505)
|
|
254
|
REWA
|
MP-13-008-091-001/630
(PURAS)
|
1713008091NRG24181220230335913
|
18/12/2023
|
muni prasad tiwari
|
1713008091WL044540
|
muni prasad tiwari
|
00602
|
SBIN0RRMBGB
|
2055
|
2055
|
Processed
|
11/03/2024
|
|
645373312
|
|
muniprasadtiwari
|
BANK OF INDIA(508505)
|
|
255
|
REWA
|
MP-13-008-091-001/630-C
(PURAS)
|
1713008091NRG24181220230335921
|
18/12/2023
|
brijraj vishvakarma
|
1713008091WL044544
|
brijraj vishvakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645373312
|
|
brijrajvishvakarma
|
BANK OF INDIA(508505)
|
|
256
|
REWA
|
MP-13-008-091-001/631-D
(PURAS)
|
1713008091NRG24181220230335911
|
18/12/2023
|
susheela pandey
|
1713008091WL044538
|
susheela pandey
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
susheelapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
REWA
|
MP-13-008-091-001/636
(PURAS)
|
1713008091NRG24181220230335915
|
18/12/2023
|
randheer tiwari
|
1713008091WL044541
|
randheer tiwari
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
randheertiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
REWA
|
MP-13-008-091-001/652
(PURAS)
|
1713008091NRG24181220230335929
|
18/12/2023
|
Maneesh
|
1713008091WL044545
|
Maneesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645373312
|
|
Maneesh
|
BANK OF INDIA(508505)
|
|
259
|
REWA
|
MP-13-008-091-001/652
(PURAS)
|
1713008091NRG24181220230335930
|
18/12/2023
|
Urmila saket
|
1713008091WL044545
|
Urmila saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645373312
|
|
Urmilasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
REWA
|
MP-13-008-091-002/153
(PURAS)
|
1713008091NRG24181220230335912
|
18/12/2023
|
Urmila chaurasiya
|
1713008091WL044539
|
Urmila chaurasiya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373312
|
|
Urmilachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
REWA
|
MP-13-008-091-002/548
(PURAS)
|
1713008091NRG24181220230335910
|
18/12/2023
|
aneeta chaurasiya
|
1713008091WL044537
|
aneeta chaurasiya
|
00602
|
SBIN0RRMBGB
|
2352
|
2352
|
Processed
|
11/03/2024
|
|
645373312
|
|
aneetachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
REWA
|
MP-13-008-091-002/548
(PURAS)
|
1713008091NRG24181220230335909
|
18/12/2023
|
tejbhan chaurasiya
|
1713008091WL044537
|
tejbhan chaurasiya
|
00602
|
SBIN0RRMBGB
|
2352
|
2352
|
Processed
|
11/03/2024
|
|
645373312
|
|
tejbhanchaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
REWA
|
MP-13-008-091-002/582
(PURAS)
|
1713008091NRG24181220230335916
|
18/12/2023
|
Ramcharit chaurasiya
|
1713008091WL044541
|
Ramcharit chaurasiya
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645373312
|
|
Ramcharitchaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84184
|
84184
|
|
|
|
|
|
|
|
|
264
|
REWA
|
MP-13-008-091-001/630
(PURAS)
|
1713008091NRG24181220230335914
|
18/12/2023
|
Anju tiwari
|
1713008091WL044540
|
Anju tiwari
|
00691
|
IPOS0000001
|
2055
|
2055
|
Processed
|
11/03/2024
|
|
645373312
|
|
Anjutiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539288
|
539288
|
|
|
|
|
|
|
|