|
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-13-008-015-001/51-C
(HARADEE)
|
1713008015NRG24221120230297685
|
22/11/2023
|
Dayanand Tiwari
|
1713008015WL040407
|
Dayanand Tiwari
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
DayanandTiwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
REWA
|
MP-13-008-025-002/140
(DUARI)
|
1713008025NRG24221120230297193
|
22/11/2023
|
archna
|
1713008025WL040357
|
archna
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324622211
|
|
archna
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-070-002/20-A
(BAJARANGPUR)
|
1713008070NRG24211120230296740
|
22/11/2023
|
krishna saket
|
1713008070WL040311
|
krishna saket
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
324622211
|
|
krishnasaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-068-001/702-A
(CHUAAN)
|
1713008068NRG24211120230296743
|
22/11/2023
|
ramavatar saket
|
1713008068WL040314
|
ramavatar saket
|
00048
|
BKID0009441
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324622211
|
|
ramavatarsaket
|
STATE BANK OF INDIA(508548)
|
|
5
|
REWA
|
MP-13-008-074-003/395
(SAHIJANA N.2)
|
1713008074NRG24221120230297791
|
22/11/2023
|
USHA BAHELIYA
|
1713008074WL040429
|
USHA BAHELIYA
|
00048
|
BKID0009441
|
663
|
663
|
Processed
|
01/01/2024
|
|
324622211
|
|
USHABAHELIYA
|
BANK OF INDIA(508505)
|
|
6
|
REWA
|
MP-13-008-090-001/51
(CHAURIYAR)
|
1713008090NRG24221120230297306
|
22/11/2023
|
Chandravati
|
1713008090WL040371
|
Chandravati
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Chandravati
|
BANK OF INDIA(508505)
|
|
7
|
REWA
|
MP-13-008-090-001/773
(CHAURIYAR)
|
1713008090NRG24221120230297312
|
22/11/2023
|
Geeta kori
|
1713008090WL040371
|
Geeta kori
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Geetakori
|
BANK OF INDIA(508505)
|
|
8
|
REWA
|
MP-13-008-090-001/783
(CHAURIYAR)
|
1713008090NRG24221120230297317
|
22/11/2023
|
Rajkali prajapati
|
1713008090WL040371
|
Rajkali prajapati
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Rajkaliprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-007-001/163-A
(MARHA)
|
1713008007NRG24211120230296792
|
22/11/2023
|
lucky mishra
|
1713008007WL040332
|
lucky mishra
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
luckymishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-074-003/595
(SAHIJANA N.2)
|
1713008074NRG24221120230297793
|
22/11/2023
|
Yogendra Singh
|
1713008074WL040429
|
Yogendra Singh
|
00078
|
CNRB0001411
|
663
|
663
|
Processed
|
01/01/2024
|
|
324622211
|
|
YogendraSingh
|
CANARA BANK(508532)
|
|
11
|
REWA
|
MP-13-008-074-003/596
(SAHIJANA N.2)
|
1713008074NRG24221120230297794
|
22/11/2023
|
Aditya Singh
|
1713008074WL040429
|
Aditya Singh
|
00078
|
CNRB0001411
|
663
|
663
|
Processed
|
01/01/2024
|
|
324622211
|
|
AdityaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
REWA
|
MP-13-008-090-001/785
(CHAURIYAR)
|
1713008090NRG24221120230297319
|
22/11/2023
|
Rajbahor kori
|
1713008090WL040371
|
Rajbahor kori
|
00078
|
CNRB0001411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Rajbahorkori
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-090-002/680
(CHAURIYAR)
|
1713008090NRG24221120230297324
|
22/11/2023
|
amit mishra
|
1713008090WL040371
|
amit mishra
|
00089
|
CBIN0281413
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
amitmishra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-015-001/24-C
(HARADEE)
|
1713008015NRG24221120230297655
|
22/11/2023
|
aman tiwari
|
1713008015WL040407
|
aman tiwari
|
00152
|
HDFC0001059
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
amantiwari
|
UNION BANK OF INDIA(508500)
|
|
15
|
REWA
|
MP-13-008-015-001/24-C
(HARADEE)
|
1713008015NRG24221120230297653
|
22/11/2023
|
kalpana tiwari
|
1713008015WL040407
|
kalpana tiwari
|
00152
|
HDFC0001059
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
kalpanatiwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
REWA
|
MP-13-008-015-001/24-C
(HARADEE)
|
1713008015NRG24221120230297654
|
22/11/2023
|
sajay tiwari
|
1713008015WL040407
|
sajay tiwari
|
00152
|
HDFC0001059
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
sajaytiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-015-001/28-B
(HARADEE)
|
1713008015NRG24221120230297662
|
22/11/2023
|
amitabh tiwari
|
1713008015WL040407
|
amitabh tiwari
|
00165
|
IBKL0000423
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
amitabhtiwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
REWA
|
MP-13-008-015-001/28-B
(HARADEE)
|
1713008015NRG24221120230297663
|
22/11/2023
|
kalpana tiwri
|
1713008015WL040407
|
kalpana tiwri
|
00165
|
IBKL0000423
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
kalpanatiwri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-015-001/24-B
(HARADEE)
|
1713008015NRG24221120230297652
|
22/11/2023
|
akhilesh tiwari
|
1713008015WL040407
|
akhilesh tiwari
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
akhileshtiwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
REWA
|
MP-13-008-015-001/505-B
(HARADEE)
|
1713008015NRG24221120230297683
|
22/11/2023
|
SHIVENDRA TIWARI
|
1713008015WL040407
|
SHIVENDRA TIWARI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
SHIVENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
REWA
|
MP-13-008-025-001/847-A
(DUARI)
|
1713008025NRG24221120230297188
|
22/11/2023
|
arunendra singh
|
1713008025WL040357
|
arunendra singh
|
00165
|
IBKL0001759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
arunendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-010-001/378
(BIHRA)
|
1713008010NRG24221120230297392
|
22/11/2023
|
Rajesh Singh
|
1713008010WL040382
|
Rajesh Singh
|
00176
|
IDIB000R078
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-015-001/21-C
(HARADEE)
|
1713008015NRG24221120230297636
|
22/11/2023
|
manisha yadaw
|
1713008015WL040407
|
manisha yadaw
|
00176
|
IDIB000R577
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
manishayadaw
|
UNION BANK OF INDIA(508500)
|
|
24
|
REWA
|
MP-13-008-015-001/59-D
(HARADEE)
|
1713008015NRG24221120230297688
|
22/11/2023
|
Dinesh sen
|
1713008015WL040407
|
Dinesh sen
|
00176
|
IDIB000R577
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
Dineshsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-074-003/395
(SAHIJANA N.2)
|
1713008074NRG24221120230297790
|
22/11/2023
|
jageswar
|
1713008074WL040429
|
jageswar
|
00176
|
IDIB000T572
|
663
|
663
|
Processed
|
01/01/2024
|
|
324622211
|
|
jageswar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-090-001/782
(CHAURIYAR)
|
1713008090NRG24221120230297316
|
22/11/2023
|
Preetam pyari ravat
|
1713008090WL040371
|
Preetam pyari ravat
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Preetampyariravat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-025-001/619
(DUARI)
|
1713008025NRG24221120230297178
|
22/11/2023
|
devmani
|
1713008025WL040357
|
devmani
|
00354
|
PUNB0049100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324622211
|
|
devmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
REWA
|
MP-13-008-090-001/702
(CHAURIYAR)
|
1713008090NRG24221120230297308
|
22/11/2023
|
Deepak kumar kol
|
1713008090WL040371
|
Deepak kumar kol
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Deepakkumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
REWA
|
MP-13-008-090-002/168
(CHAURIYAR)
|
1713008090NRG24221120230297320
|
22/11/2023
|
RAJNEESH
|
1713008090WL040371
|
RAJNEESH
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
RAJNEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-032-002/321
(TIGHARA)
|
1713008032NRG24221120230297968
|
22/11/2023
|
jugal kishor
|
1713008032WL040445
|
jugal kishor
|
00354
|
PUNB0096410
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324622211
|
|
jugalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-090-002/580
(CHAURIYAR)
|
1713008090NRG24221120230297322
|
22/11/2023
|
GOVIND PRASAD DWIVEDI
|
1713008090WL040371
|
GOVIND PRASAD DWIVEDI
|
00354
|
PUNB0215700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
GOVINDPRASADDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-024-002/514
(MAIDANI)
|
1713008024NRG24221120230297727
|
22/11/2023
|
Gudiya
|
1713008024WL040413
|
Gudiya
|
00354
|
PUNB0629300
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324622211
|
|
Gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-010-001/345-A
(BIHRA)
|
1713008010NRG24221120230297403
|
22/11/2023
|
meena saket
|
1713008010WL040384
|
meena saket
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
meenasaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
REWA
|
MP-13-008-010-001/415
(BIHRA)
|
1713008010NRG24221120230297395
|
22/11/2023
|
PUSPENDRA SAKET
|
1713008010WL040382
|
PUSPENDRA SAKET
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
PUSPENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
35
|
REWA
|
MP-13-008-017-001/509
(PURAINI-379)
|
1713008017NRG24221120230297775
|
22/11/2023
|
Bebi Nat
|
1713008017WL040425
|
Bebi Nat
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324622211
|
|
BebiNat
|
STATE BANK OF INDIA(508548)
|
|
36
|
REWA
|
MP-13-008-017-001/509
(PURAINI-379)
|
1713008017NRG24221120230297774
|
22/11/2023
|
Raviraj Nat
|
1713008017WL040425
|
Raviraj Nat
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324622211
|
|
RavirajNat
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-017-002/308-C
(PURAINI-379)
|
1713008017NRG24221120230297777
|
22/11/2023
|
Shivendra Tiwari
|
1713008017WL040425
|
Shivendra Tiwari
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324622211
|
|
ShivendraTiwari
|
BANK OF BARODA(606985)
|
|
38
|
REWA
|
MP-13-008-017-004/73
()
|
1713008017NRG24221120230297778
|
22/11/2023
|
sukhlal kol
|
1713008017WL040425
|
sukhlal kol
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324622211
|
|
sukhlalkol
|
STATE BANK OF INDIA(508548)
|
|
39
|
REWA
|
MP-13-008-017-004/73
()
|
1713008017NRG24221120230297779
|
22/11/2023
|
sukhlal kol
|
1713008017WL040425
|
sukhlal kol
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324622211
|
|
sukhlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
REWA
|
MP-13-008-090-001/731
(CHAURIYAR)
|
1713008090NRG24221120230297311
|
22/11/2023
|
Devendra kori
|
1713008090WL040371
|
Devendra kori
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Devendrakori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-090-001/44
(CHAURIYAR)
|
1713008090NRG24221120230297305
|
22/11/2023
|
Nagendra kori
|
1713008090WL040371
|
Nagendra kori
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Nagendrakori
|
STATE BANK OF INDIA(508548)
|
|
42
|
REWA
|
MP-13-008-090-001/725
(CHAURIYAR)
|
1713008090NRG24221120230297310
|
22/11/2023
|
umesh kumar kori
|
1713008090WL040371
|
umesh kumar kori
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
umeshkumarkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-015-001/22-D
(HARADEE)
|
1713008015NRG24221120230297643
|
22/11/2023
|
pushpendra yadaw
|
1713008015WL040407
|
pushpendra yadaw
|
00415
|
SBIN0004090
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
pushpendrayadaw
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-010-001/404
(BIHRA)
|
1713008010NRG24221120230297404
|
22/11/2023
|
Avnish tripathi
|
1713008010WL040384
|
Avnish tripathi
|
00415
|
SBIN0004667
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
Avnishtripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-015-001/69-C
(HARADEE)
|
1713008015NRG24221120230297696
|
22/11/2023
|
kalawati tiwari
|
1713008015WL040407
|
kalawati tiwari
|
00415
|
SBIN0012185
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
kalawatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
REWA
|
MP-13-008-015-001/69-D
(HARADEE)
|
1713008015NRG24221120230297697
|
22/11/2023
|
Rajeevlochan Tiwari
|
1713008015WL040407
|
Rajeevlochan Tiwari
|
00415
|
SBIN0012185
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
RajeevlochanTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-015-001/24-D
(HARADEE)
|
1713008015NRG24221120230297657
|
22/11/2023
|
puja yadaw
|
1713008015WL040407
|
puja yadaw
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
pujayadaw
|
UNION BANK OF INDIA(508500)
|
|
48
|
REWA
|
MP-13-008-015-001/24-D
(HARADEE)
|
1713008015NRG24221120230297656
|
22/11/2023
|
sunil yaday
|
1713008015WL040407
|
sunil yaday
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
sunilyaday
|
UNION BANK OF INDIA(508500)
|
|
49
|
REWA
|
MP-13-008-074-003/468
(SAHIJANA N.2)
|
1713008074NRG24221120230297792
|
22/11/2023
|
Tripana Patel
|
1713008074WL040429
|
Tripana Patel
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
01/01/2024
|
|
324622211
|
|
TripanaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
REWA
|
MP-13-008-074-003/596
(SAHIJANA N.2)
|
1713008074NRG24221120230297795
|
22/11/2023
|
Shasikala singh
|
1713008074WL040429
|
Shasikala singh
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
01/01/2024
|
|
324622211
|
|
Shasikalasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-090-002/671
(CHAURIYAR)
|
1713008090NRG24221120230297323
|
22/11/2023
|
Mahendra prasad mishra
|
1713008090WL040371
|
Mahendra prasad mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Mahendraprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-070-002/16-A
(BAJARANGPUR)
|
1713008070NRG24211120230296739
|
22/11/2023
|
seema rajak
|
1713008070WL040311
|
seema rajak
|
00468
|
UBIN0543748
|
663
|
663
|
Processed
|
01/01/2024
|
|
324622211
|
|
seemarajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-030-001/20-A
(NAUWASTA)
|
1713008030NRG24221120230297408
|
22/11/2023
|
Shivnath saket
|
1713008030WL040386
|
Shivnath saket
|
00468
|
UBIN0546518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Shivnathsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-010-001/124
()
|
1713008010NRG24221120230297387
|
22/11/2023
|
BRAJ KUMAR VISHWAKARMA
|
1713008010WL040382
|
BRAJ KUMAR VISHWAKARMA
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
BRAJKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
REWA
|
MP-13-008-010-001/414
(BIHRA)
|
1713008010NRG24221120230297394
|
22/11/2023
|
Anoop kumar mishra
|
1713008010WL040382
|
Anoop kumar mishra
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
Anoopkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
56
|
REWA
|
MP-13-008-015-001/504-A
(HARADEE)
|
1713008015NRG24221120230297676
|
22/11/2023
|
UMAKALI TIWARI
|
1713008015WL040407
|
UMAKALI TIWARI
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
UMAKALITIWARI
|
INDIAN BANK(607105)
|
|
57
|
REWA
|
MP-13-008-025-001/423
(DUARI)
|
1713008025NRG24221120230297177
|
22/11/2023
|
suman
|
1713008025WL040357
|
suman
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324622211
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
58
|
REWA
|
MP-13-008-025-001/620
(DUARI)
|
1713008025NRG24221120230297179
|
22/11/2023
|
ramcharan
|
1713008025WL040357
|
ramcharan
|
00468
|
UBIN0548146
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324622211
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
59
|
REWA
|
MP-13-008-025-001/721
(DUARI)
|
1713008025NRG24221120230297181
|
22/11/2023
|
abhayraj singh
|
1713008025WL040357
|
abhayraj singh
|
00468
|
UBIN0548146
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324622211
|
|
abhayrajsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
REWA
|
MP-13-008-025-001/835
(DUARI)
|
1713008025NRG24221120230297182
|
22/11/2023
|
dhanukadhari
|
1713008025WL040357
|
dhanukadhari
|
00468
|
UBIN0548146
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324622211
|
|
dhanukadhari
|
UNION BANK OF INDIA(508500)
|
|
61
|
REWA
|
MP-13-008-025-001/846
(DUARI)
|
1713008025NRG24221120230297185
|
22/11/2023
|
suneeta
|
1713008025WL040357
|
suneeta
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
62
|
REWA
|
MP-13-008-025-001/846-A
(DUARI)
|
1713008025NRG24221120230297186
|
22/11/2023
|
Raj singh
|
1713008025WL040357
|
Raj singh
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Rajsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
REWA
|
MP-13-008-025-001/848
(DUARI)
|
1713008025NRG24221120230297189
|
22/11/2023
|
mansukhlal
|
1713008025WL040357
|
mansukhlal
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
mansukhlal
|
UNION BANK OF INDIA(508500)
|
|
64
|
REWA
|
MP-13-008-025-001/850
(DUARI)
|
1713008025NRG24221120230297190
|
22/11/2023
|
sushma
|
1713008025WL040357
|
sushma
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
REWA
|
MP-13-008-025-002/138
(DUARI)
|
1713008025NRG24221120230297191
|
22/11/2023
|
ramsahay
|
1713008025WL040357
|
ramsahay
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324622211
|
|
ramsahay
|
UNION BANK OF INDIA(508500)
|
|
66
|
REWA
|
MP-13-008-025-002/139
(DUARI)
|
1713008025NRG24221120230297192
|
22/11/2023
|
kusum
|
1713008025WL040357
|
kusum
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324622211
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
67
|
REWA
|
MP-13-008-025-002/141
(DUARI)
|
1713008025NRG24221120230297194
|
22/11/2023
|
rakesh
|
1713008025WL040357
|
rakesh
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324622211
|
|
rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23648
|
23648
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-010-001/329
(BIHRA)
|
1713008010NRG24221120230297390
|
22/11/2023
|
Ramesh sen
|
1713008010WL040382
|
Ramesh sen
|
00468
|
UBIN0549649
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
Rameshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-046-004/95-B
(BANSI)
|
1713008046NRG24221120230297718
|
22/11/2023
|
SUKHENDRA SINGH
|
1713008046WL040409
|
SUKHENDRA SINGH
|
00468
|
UBIN0563137
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
SUKHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-015-001/1-A
(HARADEE)
|
1713008015NRG24221120230297606
|
22/11/2023
|
MAHRANIYA PRAJAPATI
|
1713008015WL040407
|
MAHRANIYA PRAJAPATI
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
MAHRANIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
REWA
|
MP-13-008-015-001/1-A
(HARADEE)
|
1713008015NRG24221120230297605
|
22/11/2023
|
ROHNI PRAJAPATI
|
1713008015WL040407
|
ROHNI PRAJAPATI
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
ROHNIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
REWA
|
MP-13-008-015-001/100-C
(HARADEE)
|
1713008015NRG24221120230297607
|
22/11/2023
|
SHUDHA SHARMA
|
1713008015WL040407
|
SHUDHA SHARMA
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
SHUDHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
REWA
|
MP-13-008-015-001/1001-B
(HARADEE)
|
1713008015NRG24221120230297608
|
22/11/2023
|
Saroj Tiwari
|
1713008015WL040407
|
Saroj Tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
SarojTiwari
|
UNION BANK OF INDIA(508500)
|
|
74
|
REWA
|
MP-13-008-015-001/1001-C
(HARADEE)
|
1713008015NRG24221120230297609
|
22/11/2023
|
Shital Tiwari
|
1713008015WL040407
|
Shital Tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
ShitalTiwari
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-015-001/1001-D
(HARADEE)
|
1713008015NRG24221120230297610
|
22/11/2023
|
Sanjeev Yadav
|
1713008015WL040407
|
Sanjeev Yadav
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
SanjeevYadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
REWA
|
MP-13-008-015-001/1002-D
(HARADEE)
|
1713008015NRG24221120230297613
|
22/11/2023
|
Ramvati Prajapati
|
1713008015WL040407
|
Ramvati Prajapati
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
RamvatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
77
|
REWA
|
MP-13-008-015-001/1003-A
(HARADEE)
|
1713008015NRG24221120230297614
|
22/11/2023
|
Pradip Prajapati
|
1713008015WL040407
|
Pradip Prajapati
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
PradipPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
REWA
|
MP-13-008-015-001/1004-A
(HARADEE)
|
1713008015NRG24221120230297615
|
22/11/2023
|
Raghubeer Prajapati
|
1713008015WL040407
|
Raghubeer Prajapati
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
RaghubeerPrajapati
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-015-001/1004-B
(HARADEE)
|
1713008015NRG24221120230297616
|
22/11/2023
|
Duasiya Prajapati
|
1713008015WL040407
|
Duasiya Prajapati
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
DuasiyaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
80
|
REWA
|
MP-13-008-015-001/1004-C
(HARADEE)
|
1713008015NRG24221120230297617
|
22/11/2023
|
Sunita Prajapati
|
1713008015WL040407
|
Sunita Prajapati
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
81
|
REWA
|
MP-13-008-015-001/1004-D
(HARADEE)
|
1713008015NRG24221120230297618
|
22/11/2023
|
Sunita Prajapati
|
1713008015WL040407
|
Sunita Prajapati
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
82
|
REWA
|
MP-13-008-015-001/1101-B
(HARADEE)
|
1713008015NRG24221120230297619
|
22/11/2023
|
Shivani Rawat
|
1713008015WL040407
|
Shivani Rawat
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
ShivaniRawat
|
INDIAN BANK(607105)
|
|
83
|
REWA
|
MP-13-008-015-001/1101-C
(HARADEE)
|
1713008015NRG24221120230297620
|
22/11/2023
|
Dharmendra gautam
|
1713008015WL040407
|
Dharmendra gautam
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
Dharmendragautam
|
UNION BANK OF INDIA(508500)
|
|
84
|
REWA
|
MP-13-008-015-001/1101-D
(HARADEE)
|
1713008015NRG24221120230297621
|
22/11/2023
|
Sonu gautam
|
1713008015WL040407
|
Sonu gautam
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
Sonugautam
|
UNION BANK OF INDIA(508500)
|
|
85
|
REWA
|
MP-13-008-015-001/1102-A
(HARADEE)
|
1713008015NRG24221120230297622
|
22/11/2023
|
neetu rawat
|
1713008015WL040407
|
neetu rawat
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
neeturawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
REWA
|
MP-13-008-015-001/113-A
(HARADEE)
|
1713008015NRG24221120230297623
|
22/11/2023
|
MANISH KUMAR SAKET
|
1713008015WL040407
|
MANISH KUMAR SAKET
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
MANISHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
87
|
REWA
|
MP-13-008-015-001/115
(HARADEE)
|
1713008015NRG24221120230297625
|
22/11/2023
|
kusum
|
1713008015WL040407
|
kusum
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
88
|
REWA
|
MP-13-008-015-001/115
(HARADEE)
|
1713008015NRG24221120230297624
|
22/11/2023
|
shivshanker
|
1713008015WL040407
|
shivshanker
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
shivshanker
|
BANK OF INDIA(508505)
|
|
89
|
REWA
|
MP-13-008-015-001/12-C
(HARADEE)
|
1713008015NRG24221120230297626
|
22/11/2023
|
MAMTA KOL
|
1713008015WL040407
|
MAMTA KOL
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
MAMTAKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
REWA
|
MP-13-008-015-001/16-B
(HARADEE)
|
1713008015NRG24221120230297628
|
22/11/2023
|
lalbhai yadav
|
1713008015WL040407
|
lalbhai yadav
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
lalbhaiyadav
|
UNION BANK OF INDIA(508500)
|
|
91
|
REWA
|
MP-13-008-015-001/1624-A
(HARADEE)
|
1713008015NRG24221120230297631
|
22/11/2023
|
ROHNI PRASAD TIWARI
|
1713008015WL040407
|
ROHNI PRASAD TIWARI
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
ROHNIPRASADTIWARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-015-001/17-B
(HARADEE)
|
1713008015NRG24221120230297632
|
22/11/2023
|
rajkali sharma
|
1713008015WL040407
|
rajkali sharma
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
rajkalisharma
|
UNION BANK OF INDIA(508500)
|
|
93
|
REWA
|
MP-13-008-015-001/20-A
(HARADEE)
|
1713008015NRG24221120230297634
|
22/11/2023
|
asha tiwari
|
1713008015WL040407
|
asha tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
ashatiwari
|
UNION BANK OF INDIA(508500)
|
|
94
|
REWA
|
MP-13-008-015-001/20-A
(HARADEE)
|
1713008015NRG24221120230297633
|
22/11/2023
|
shivcharan tiwari
|
1713008015WL040407
|
shivcharan tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
shivcharantiwari
|
IDBI BANK(607095)
|
|
95
|
REWA
|
MP-13-008-015-001/22-A
(HARADEE)
|
1713008015NRG24221120230297637
|
22/11/2023
|
rajroop tiwari
|
1713008015WL040407
|
rajroop tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
rajrooptiwari
|
UNION BANK OF INDIA(508500)
|
|
96
|
REWA
|
MP-13-008-015-001/22-A
(HARADEE)
|
1713008015NRG24221120230297638
|
22/11/2023
|
saroj tiwari
|
1713008015WL040407
|
saroj tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
sarojtiwari
|
UNION BANK OF INDIA(508500)
|
|
97
|
REWA
|
MP-13-008-015-001/22-B
(HARADEE)
|
1713008015NRG24221120230297639
|
22/11/2023
|
rajkumari kol
|
1713008015WL040407
|
rajkumari kol
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
98
|
REWA
|
MP-13-008-015-001/22-C
(HARADEE)
|
1713008015NRG24221120230297641
|
22/11/2023
|
anju adaw
|
1713008015WL040407
|
anju adaw
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
anjuadaw
|
UNION BANK OF INDIA(508500)
|
|
99
|
REWA
|
MP-13-008-015-001/23-B
(HARADEE)
|
1713008015NRG24221120230297646
|
22/11/2023
|
ambuj tiwari
|
1713008015WL040407
|
ambuj tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
ambujtiwari
|
UNION BANK OF INDIA(508500)
|
|
100
|
REWA
|
MP-13-008-015-001/23-B
(HARADEE)
|
1713008015NRG24221120230297644
|
22/11/2023
|
jitendra tiwari
|
1713008015WL040407
|
jitendra tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
jitendratiwari
|
UNION BANK OF INDIA(508500)
|
|
101
|
REWA
|
MP-13-008-015-001/23-C
(HARADEE)
|
1713008015NRG24221120230297649
|
22/11/2023
|
dhirendra tiwari
|
1713008015WL040407
|
dhirendra tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
dhirendratiwari
|
UNION BANK OF INDIA(508500)
|
|
102
|
REWA
|
MP-13-008-015-001/23-C
(HARADEE)
|
1713008015NRG24221120230297648
|
22/11/2023
|
kiran tiwari
|
1713008015WL040407
|
kiran tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
kirantiwari
|
UNION BANK OF INDIA(508500)
|
|
103
|
REWA
|
MP-13-008-015-001/23-C
(HARADEE)
|
1713008015NRG24221120230297647
|
22/11/2023
|
sanosh tiwari
|
1713008015WL040407
|
sanosh tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
sanoshtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
REWA
|
MP-13-008-015-001/24-A
(HARADEE)
|
1713008015NRG24221120230297650
|
22/11/2023
|
indrwati sen
|
1713008015WL040407
|
indrwati sen
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
indrwatisen
|
UNION BANK OF INDIA(508500)
|
|
105
|
REWA
|
MP-13-008-015-001/24-A
(HARADEE)
|
1713008015NRG24221120230297651
|
22/11/2023
|
minakchi sen
|
1713008015WL040407
|
minakchi sen
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
minakchisen
|
UNION BANK OF INDIA(508500)
|
|
106
|
REWA
|
MP-13-008-015-001/265
(HARADEE)
|
1713008015NRG24221120230297659
|
22/11/2023
|
anuradah
|
1713008015WL040407
|
anuradah
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
anuradah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
REWA
|
MP-13-008-015-001/265
(HARADEE)
|
1713008015NRG24221120230297658
|
22/11/2023
|
bramahanand
|
1713008015WL040407
|
bramahanand
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
bramahanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
REWA
|
MP-13-008-015-001/28-A
(HARADEE)
|
1713008015NRG24221120230297660
|
22/11/2023
|
amit tiwari
|
1713008015WL040407
|
amit tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
amittiwari
|
UNION BANK OF INDIA(508500)
|
|
109
|
REWA
|
MP-13-008-015-001/28-A
(HARADEE)
|
1713008015NRG24221120230297661
|
22/11/2023
|
anju tiwari
|
1713008015WL040407
|
anju tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
anjutiwari
|
UNION BANK OF INDIA(508500)
|
|
110
|
REWA
|
MP-13-008-015-001/45-B
(HARADEE)
|
1713008015NRG24221120230297664
|
22/11/2023
|
Buta
|
1713008015WL040407
|
Buta
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
Buta
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-015-001/46-B
(HARADEE)
|
1713008015NRG24221120230297665
|
22/11/2023
|
SHARMILA SAKET
|
1713008015WL040407
|
SHARMILA SAKET
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
SHARMILASAKET
|
UNION BANK OF INDIA(508500)
|
|
112
|
REWA
|
MP-13-008-015-001/502-A
(HARADEE)
|
1713008015NRG24221120230297666
|
22/11/2023
|
khusbu tiwari
|
1713008015WL040407
|
khusbu tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
khusbutiwari
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-015-001/502-B
(HARADEE)
|
1713008015NRG24221120230297667
|
22/11/2023
|
shubham tiwari
|
1713008015WL040407
|
shubham tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
shubhamtiwari
|
UNION BANK OF INDIA(508500)
|
|
114
|
REWA
|
MP-13-008-015-001/502-D
(HARADEE)
|
1713008015NRG24221120230297668
|
22/11/2023
|
ambedkar tiwari
|
1713008015WL040407
|
ambedkar tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
ambedkartiwari
|
UNION BANK OF INDIA(508500)
|
|
115
|
REWA
|
MP-13-008-015-001/503-A
(HARADEE)
|
1713008015NRG24221120230297671
|
22/11/2023
|
APRNA TIWARI
|
1713008015WL040407
|
APRNA TIWARI
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
APRNATIWARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-015-001/503-A
(HARADEE)
|
1713008015NRG24221120230297669
|
22/11/2023
|
mamta tiwari
|
1713008015WL040407
|
mamta tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
mamtatiwari
|
UNION BANK OF INDIA(508500)
|
|
117
|
REWA
|
MP-13-008-015-001/503-A
(HARADEE)
|
1713008015NRG24221120230297670
|
22/11/2023
|
SHIVKUMAR TIWARI
|
1713008015WL040407
|
SHIVKUMAR TIWARI
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
SHIVKUMARTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
REWA
|
MP-13-008-015-001/503-B
(HARADEE)
|
1713008015NRG24221120230297672
|
22/11/2023
|
SHIVAM TIWARI
|
1713008015WL040407
|
SHIVAM TIWARI
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
SHIVAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
REWA
|
MP-13-008-015-001/503-C
(HARADEE)
|
1713008015NRG24221120230297673
|
22/11/2023
|
neelam tiwari
|
1713008015WL040407
|
neelam tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
neelamtiwari
|
UNION BANK OF INDIA(508500)
|
|
120
|
REWA
|
MP-13-008-015-001/503-D
(HARADEE)
|
1713008015NRG24221120230297675
|
22/11/2023
|
ASHA TIWAR
|
1713008015WL040407
|
ASHA TIWAR
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
ASHATIWAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-015-001/503-D
(HARADEE)
|
1713008015NRG24221120230297674
|
22/11/2023
|
DIGAMBER TIWARI
|
1713008015WL040407
|
DIGAMBER TIWARI
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
DIGAMBERTIWARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
REWA
|
MP-13-008-015-001/504-B
(HARADEE)
|
1713008015NRG24221120230297677
|
22/11/2023
|
AJAY TIWARI
|
1713008015WL040407
|
AJAY TIWARI
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
AJAYTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
REWA
|
MP-13-008-015-001/504-B
(HARADEE)
|
1713008015NRG24221120230297679
|
22/11/2023
|
pranshu tiwari
|
1713008015WL040407
|
pranshu tiwari
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
pranshutiwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
REWA
|
MP-13-008-015-001/504-C
(HARADEE)
|
1713008015NRG24221120230297681
|
22/11/2023
|
NILESH TIWAR
|
1713008015WL040407
|
NILESH TIWAR
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
NILESHTIWAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-015-001/504-C
(HARADEE)
|
1713008015NRG24221120230297680
|
22/11/2023
|
PARWATI TIWARI
|
1713008015WL040407
|
PARWATI TIWARI
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
PARWATITIWARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-015-001/505-A
(HARADEE)
|
1713008015NRG24221120230297682
|
22/11/2023
|
NITESH TIWAR
|
1713008015WL040407
|
NITESH TIWAR
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
NITESHTIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
REWA
|
MP-13-008-015-001/505-C
(HARADEE)
|
1713008015NRG24221120230297684
|
22/11/2023
|
SACHIN TIWARI
|
1713008015WL040407
|
SACHIN TIWARI
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
SACHINTIWARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
REWA
|
MP-13-008-015-001/6-A
(HARADEE)
|
1713008015NRG24221120230297690
|
22/11/2023
|
MANISH SHUKLA
|
1713008015WL040407
|
MANISH SHUKLA
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
MANISHSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-015-001/6-A
(HARADEE)
|
1713008015NRG24221120230297689
|
22/11/2023
|
VEERBHADR SHUKLA
|
1713008015WL040407
|
VEERBHADR SHUKLA
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
VEERBHADRSHUKLA
|
IDBI BANK(607095)
|
|
130
|
REWA
|
MP-13-008-015-001/61-D
(HARADEE)
|
1713008015NRG24221120230297693
|
22/11/2023
|
karuna shukla
|
1713008015WL040407
|
karuna shukla
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
karunashukla
|
UNION BANK OF INDIA(508500)
|
|
131
|
REWA
|
MP-13-008-015-001/61-D
(HARADEE)
|
1713008015NRG24221120230297692
|
22/11/2023
|
rajkali shukla
|
1713008015WL040407
|
rajkali shukla
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
rajkalishukla
|
UNION BANK OF INDIA(508500)
|
|
132
|
REWA
|
MP-13-008-015-001/61-D
(HARADEE)
|
1713008015NRG24221120230297691
|
22/11/2023
|
rakesh shukla
|
1713008015WL040407
|
rakesh shukla
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
rakeshshukla
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-015-001/64-D
(HARADEE)
|
1713008015NRG24221120230297695
|
22/11/2023
|
dipak sharma
|
1713008015WL040407
|
dipak sharma
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
dipaksharma
|
STATE BANK OF INDIA(508548)
|
|
134
|
REWA
|
MP-13-008-015-001/64-D
(HARADEE)
|
1713008015NRG24221120230297694
|
22/11/2023
|
mukesh sharma
|
1713008015WL040407
|
mukesh sharma
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
mukeshsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
135
|
REWA
|
MP-13-008-007-001/510
(MARHA)
|
1713008007NRG24211120230296793
|
22/11/2023
|
Ramashankar kushwaha
|
1713008007WL040332
|
Ramashankar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Ramashankarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
REWA
|
MP-13-008-010-001/159
()
|
1713008010NRG24221120230297388
|
22/11/2023
|
arun
|
1713008010WL040382
|
arun
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
REWA
|
MP-13-008-010-001/159
()
|
1713008010NRG24221120230297389
|
22/11/2023
|
keshkali
|
1713008010WL040382
|
keshkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
REWA
|
MP-13-008-010-001/239
()
|
1713008010NRG24221120230297398
|
22/11/2023
|
kamlendra
|
1713008010WL040384
|
kamlendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
kamlendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
REWA
|
MP-13-008-010-001/239
()
|
1713008010NRG24221120230297399
|
22/11/2023
|
rambhan
|
1713008010WL040384
|
rambhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
rambhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
REWA
|
MP-13-008-010-001/306
(BIHRA)
|
1713008010NRG24221120230297400
|
22/11/2023
|
santosh sen
|
1713008010WL040384
|
santosh sen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
santoshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
REWA
|
MP-13-008-010-001/320
(BIHRA)
|
1713008010NRG24221120230297401
|
22/11/2023
|
Munim singh
|
1713008010WL040384
|
Munim singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
Munimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
REWA
|
MP-13-008-010-001/345-A
(BIHRA)
|
1713008010NRG24221120230297402
|
22/11/2023
|
suneel saket
|
1713008010WL040384
|
suneel saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
suneelsaket
|
STATE BANK OF INDIA(508548)
|
|
143
|
REWA
|
MP-13-008-010-001/364
(BIHRA)
|
1713008010NRG24221120230297391
|
22/11/2023
|
umakant vishwakarma
|
1713008010WL040382
|
umakant vishwakarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
umakantvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
REWA
|
MP-13-008-010-001/378
(BIHRA)
|
1713008010NRG24221120230297393
|
22/11/2023
|
Rekha singh
|
1713008010WL040382
|
Rekha singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
Rekhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
REWA
|
MP-13-008-010-001/411
(BIHRA)
|
1713008010NRG24221120230297405
|
22/11/2023
|
Amrit Lal Dwivedi
|
1713008010WL040384
|
Amrit Lal Dwivedi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
AmritLalDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
REWA
|
MP-13-008-010-001/411
(BIHRA)
|
1713008010NRG24221120230297406
|
22/11/2023
|
Seema Dwivedi
|
1713008010WL040384
|
Seema Dwivedi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
SeemaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
REWA
|
MP-13-008-010-001/445
(BIHRA)
|
1713008010NRG24221120230297396
|
22/11/2023
|
Babulal sahu
|
1713008010WL040382
|
Babulal sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324622211
|
|
Babulalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
REWA
|
MP-13-008-015-001/53-B
(HARADEE)
|
1713008015NRG24221120230297686
|
22/11/2023
|
chhotelal prajapati
|
1713008015WL040407
|
chhotelal prajapati
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/01/2024
|
|
324622211
|
|
chhotelalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
REWA
|
MP-13-008-025-001/622
(DUARI)
|
1713008025NRG24221120230297180
|
22/11/2023
|
gayatri
|
1713008025WL040357
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324622211
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
REWA
|
MP-13-008-025-001/841
(DUARI)
|
1713008025NRG24221120230297183
|
22/11/2023
|
munni
|
1713008025WL040357
|
munni
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324622211
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
REWA
|
MP-13-008-025-001/843
(DUARI)
|
1713008025NRG24221120230297184
|
22/11/2023
|
binnu saket
|
1713008025WL040357
|
binnu saket
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324622211
|
|
binnusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
REWA
|
MP-13-008-025-001/847
(DUARI)
|
1713008025NRG24221120230297187
|
22/11/2023
|
sangeeta
|
1713008025WL040357
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
REWA
|
MP-13-008-036-001/332
(MADHEPUR)
|
1713008036NRG24221120230297771
|
22/11/2023
|
binnoopal
|
1713008036WL040423
|
binnoopal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324622211
|
|
binnoopal
|
STATE BANK OF INDIA(508548)
|
|
154
|
REWA
|
MP-13-008-070-002/116
(BAJARANGPUR)
|
1713008070NRG24211120230296738
|
22/11/2023
|
SUNEETA
|
1713008070WL040311
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324622211
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
REWA
|
MP-13-008-074-003/116
(SAHIJANA N.2)
|
1713008074NRG24221120230297789
|
22/11/2023
|
shyam lal
|
1713008074WL040429
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324622211
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
REWA
|
MP-13-008-090-001/10
(CHAURIYAR)
|
1713008090NRG24221120230297301
|
22/11/2023
|
Shrinivash kori
|
1713008090WL040371
|
Shrinivash kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Shrinivashkori
|
BANK OF INDIA(508505)
|
|
157
|
REWA
|
MP-13-008-090-001/101-A
(CHAURIYAR)
|
1713008090NRG24221120230297302
|
22/11/2023
|
RAVENDRA
|
1713008090WL040371
|
RAVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
RAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
REWA
|
MP-13-008-090-001/17
(CHAURIYAR)
|
1713008090NRG24221120230297303
|
22/11/2023
|
madhurendra mishra
|
1713008090WL040371
|
madhurendra mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
madhurendramishra
|
UNION BANK OF INDIA(508500)
|
|
159
|
REWA
|
MP-13-008-090-001/256
(CHAURIYAR)
|
1713008090NRG24221120230297304
|
22/11/2023
|
Kalau saket
|
1713008090WL040371
|
Kalau saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Kalausaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
REWA
|
MP-13-008-090-001/549
(CHAURIYAR)
|
1713008090NRG24221120230297307
|
22/11/2023
|
raja yadav
|
1713008090WL040371
|
raja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
rajayadav
|
BANK OF INDIA(508505)
|
|
161
|
REWA
|
MP-13-008-090-001/778
(CHAURIYAR)
|
1713008090NRG24221120230297314
|
22/11/2023
|
Sambhu prajapati
|
1713008090WL040371
|
Sambhu prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Sambhuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
REWA
|
MP-13-008-090-001/784
(CHAURIYAR)
|
1713008090NRG24221120230297318
|
22/11/2023
|
Aasha prajapati
|
1713008090WL040371
|
Aasha prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
Aashaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
REWA
|
MP-13-008-090-002/546
(CHAURIYAR)
|
1713008090NRG24221120230297321
|
22/11/2023
|
prabha devi dwivedi
|
1713008090WL040371
|
prabha devi dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324622211
|
|
prabhadevidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23427
|
23427
|
|
|
|
|
|
|
|
|
164
|
REWA
|
MP-13-008-007-001/619
(MARHA)
|
1713008007NRG24211120230296794
|
22/11/2023
|
pushpendra kushwaha
|
1713008007WL040332
|
pushpendra kushwaha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324622211
|
|
pushpendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96217
|
96217
|
|
|
|
|
|
|
|