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-13-008-026-001/250 (JERUKA)
|
1713008026NRG24271220230356293
|
27/12/2023
|
seema kol
|
1713008026WL046805
|
seema kol
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
seemakol
|
BANK OF BARODA(606985)
|
2
|
REWA
|
MP-13-008-026-001/255 (JERUKA)
|
1713008026NRG24271220230356294
|
27/12/2023
|
Seema kol
|
1713008026WL046805
|
Seema kol
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
Seemakol
|
BANK OF BARODA(606985)
|
3
|
REWA
|
MP-13-008-026-001/51-A (JERUKA)
|
1713008026NRG24271220230356298
|
27/12/2023
|
mamta kol
|
1713008026WL046805
|
mamta kol
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
mamtakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-005-001/929-A (RAHAT)
|
1713008005NRG24271220230356564
|
27/12/2023
|
RAMSUJAN KUSHWAHA
|
1713008005WL046842
|
RAMSUJAN KUSHWAHA
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
RAMSUJANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
5
|
REWA
|
MP-13-008-044-002/260 (PADIYA)
|
1713008044NRG24261220230355833
|
27/12/2023
|
sivkumar
|
1713008044WL046774
|
sivkumar
|
00048
|
BKID0009441
|
65
|
65
|
Processed
|
12/03/2024
|
|
664011949
|
|
sivkumar
|
BANK OF INDIA(508505)
|
6
|
REWA
|
MP-13-008-044-002/402 (PADIYA)
|
1713008044NRG24261220230355836
|
27/12/2023
|
Anju
|
1713008044WL046774
|
Anju
|
00048
|
BKID0009441
|
65
|
65
|
Processed
|
12/03/2024
|
|
664011949
|
|
Anju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-089-001/4078 (RITHI)
|
1713008089NRG24271220230358157
|
27/12/2023
|
jitendra kumar patel
|
1713008089WL047006
|
jitendra kumar patel
|
00089
|
CBIN0281413
|
663
|
663
|
Processed
|
12/03/2024
|
|
664011949
|
|
jitendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
8
|
REWA
|
MP-13-008-089-001/4095 (RITHI)
|
1713008089NRG24271220230358150
|
27/12/2023
|
rajendra patel
|
1713008089WL047005
|
rajendra patel
|
00089
|
CBIN0281413
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
rajendrapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-054-001/108-C (SAHIJANAHA N.1)
|
1713008054NRG24271220230356151
|
27/12/2023
|
shyamvati singh
|
1713008054WL046802
|
shyamvati singh
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
12/03/2024
|
|
664011949
|
|
shyamvatisingh
|
INDIAN BANK(607105)
|
10
|
REWA
|
MP-13-008-054-001/188-C (SAHIJANAHA N.1)
|
1713008054NRG24271220230356158
|
27/12/2023
|
poonam kol
|
1713008054WL046802
|
poonam kol
|
00176
|
IDIB000G623
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
poonamkol
|
STATE BANK OF INDIA(508548)
|
11
|
REWA
|
MP-13-008-054-001/188-C (SAHIJANAHA N.1)
|
1713008054NRG24271220230356157
|
27/12/2023
|
rakesh adiwasi
|
1713008054WL046802
|
rakesh adiwasi
|
00176
|
IDIB000G623
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
rakeshadiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2437
|
2437
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-051-001/1156 (BHATALO)
|
1713008051NRG24271220230358171
|
27/12/2023
|
Jyoti Singh
|
1713008051WL047008
|
Jyoti Singh
|
00176
|
IDIB000S196
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
JyotiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-089-001/4074 (RITHI)
|
1713008089NRG24271220230358156
|
27/12/2023
|
puja patel
|
1713008089WL047006
|
puja patel
|
00354
|
PUNB0041610
|
663
|
663
|
Processed
|
12/03/2024
|
|
664011949
|
|
pujapatel
|
PUNJAB NATIONAL BANK(508568)
|
14
|
REWA
|
MP-13-008-089-001/5016 (RITHI)
|
1713008089NRG24271220230358152
|
27/12/2023
|
TRILOKI PATEL
|
1713008089WL047005
|
TRILOKI PATEL
|
00354
|
PUNB0041610
|
663
|
663
|
Processed
|
12/03/2024
|
|
664011949
|
|
TRILOKIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-014-003/226 ()
|
1713008014NRG24271220230356096
|
27/12/2023
|
Pradeep
|
1713008014WL046790
|
Pradeep
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664011949
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-054-001/277-A (SAHIJANAHA N.1)
|
1713008054NRG24271220230356163
|
27/12/2023
|
saroj chaturvedi
|
1713008054WL046802
|
saroj chaturvedi
|
00354
|
PUNB0623900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
sarojchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-017-001/243 (PURAINI-379)
|
1713008017NRG24271220230358209
|
27/12/2023
|
Archana Vishwakarma
|
1713008017WL047010
|
Archana Vishwakarma
|
00415
|
SBIN0000468
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664011949
|
|
ArchanaVishwakarma
|
STATE BANK OF INDIA(508548)
|
18
|
REWA
|
MP-13-008-017-001/8-B (PURAINI-379)
|
1713008017NRG24271220230358208
|
27/12/2023
|
rajendra
|
1713008017WL047009
|
rajendra
|
00415
|
SBIN0000468
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664011949
|
|
rajendra
|
BANK OF BARODA(606985)
|
19
|
REWA
|
MP-13-008-026-001/263 (JERUKA)
|
1713008026NRG24271220230356296
|
27/12/2023
|
Pushpa kol
|
1713008026WL046805
|
Pushpa kol
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
Pushpakol
|
STATE BANK OF INDIA(508548)
|
20
|
REWA
|
MP-13-008-026-002/230 (JERUKA)
|
1713008026NRG24271220230356301
|
27/12/2023
|
ramesh
|
1713008026WL046805
|
ramesh
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
REWA
|
MP-13-008-035-002/436 (BHOLAGADHA)
|
1713008035NRG24261220230355113
|
27/12/2023
|
sunil kumar saket
|
1713008035WL046712
|
sunil kumar saket
|
00415
|
SBIN0000468
|
1162
|
1162
|
Processed
|
12/03/2024
|
|
664011949
|
|
sunilkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
22
|
REWA
|
MP-13-008-044-002/301 (PADIYA)
|
1713008044NRG24261220230355835
|
27/12/2023
|
sardar singh
|
1713008044WL046774
|
sardar singh
|
00415
|
SBIN0000468
|
65
|
65
|
Processed
|
12/03/2024
|
|
664011949
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
23
|
REWA
|
MP-13-008-051-001/1162 (BHATALO)
|
1713008051NRG24271220230358176
|
27/12/2023
|
Santosh Kumar Singh
|
1713008051WL047008
|
Santosh Kumar Singh
|
00415
|
SBIN0000468
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
SantoshKumarSingh
|
STATE BANK OF INDIA(508548)
|
24
|
REWA
|
MP-13-008-051-001/1201 (BHATALO)
|
1713008051NRG24271220230358197
|
27/12/2023
|
Vivek kumar
|
1713008051WL047008
|
Vivek kumar
|
00415
|
SBIN0000468
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Vivekkumar
|
STATE BANK OF INDIA(508548)
|
25
|
REWA
|
MP-13-008-054-001/1-C (SAHIJANAHA N.1)
|
1713008054NRG24271220230356146
|
27/12/2023
|
raghvendra singh
|
1713008054WL046802
|
raghvendra singh
|
00415
|
SBIN0000468
|
7
|
7
|
Processed
|
12/03/2024
|
|
664011949
|
|
raghvendrasingh
|
UNION BANK OF INDIA(508500)
|
26
|
REWA
|
MP-13-008-077-002/50 (NAIKIN)
|
1713008077NRG24271220230358380
|
27/12/2023
|
ram kishor sahu
|
1713008077WL047021
|
ram kishor sahu
|
00415
|
SBIN0000468
|
14
|
14
|
Processed
|
12/03/2024
|
|
664011949
|
|
ramkishorsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13188
|
13188
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-077-002/86 (NAIKIN)
|
1713008077NRG24271220230358381
|
27/12/2023
|
dilraj singh
|
1713008077WL047021
|
dilraj singh
|
00415
|
SBIN0004667
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664011949
|
|
dilrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-051-001/1155 (BHATALO)
|
1713008051NRG24271220230358168
|
27/12/2023
|
Jitendra Singh
|
1713008051WL047008
|
Jitendra Singh
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
29
|
REWA
|
MP-13-008-051-001/1155 (BHATALO)
|
1713008051NRG24271220230358169
|
27/12/2023
|
Roshni Singh
|
1713008051WL047008
|
Roshni Singh
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
RoshniSingh
|
STATE BANK OF INDIA(508548)
|
30
|
REWA
|
MP-13-008-051-001/1159 (BHATALO)
|
1713008051NRG24271220230358175
|
27/12/2023
|
Bital Rajak
|
1713008051WL047008
|
Bital Rajak
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
BitalRajak
|
STATE BANK OF INDIA(508548)
|
31
|
REWA
|
MP-13-008-051-001/1159 (BHATALO)
|
1713008051NRG24271220230358174
|
27/12/2023
|
Shyam Lal Rajak
|
1713008051WL047008
|
Shyam Lal Rajak
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
ShyamLalRajak
|
STATE BANK OF INDIA(508548)
|
32
|
REWA
|
MP-13-008-051-001/1179 (BHATALO)
|
1713008051NRG24271220230358184
|
27/12/2023
|
Rashmi Tiwari
|
1713008051WL047008
|
Rashmi Tiwari
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
RashmiTiwari
|
STATE BANK OF INDIA(508548)
|
33
|
REWA
|
MP-13-008-051-001/1181 (BHATALO)
|
1713008051NRG24271220230358185
|
27/12/2023
|
Sarla Tiwari
|
1713008051WL047008
|
Sarla Tiwari
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
SarlaTiwari
|
UCO BANK(607066)
|
34
|
REWA
|
MP-13-008-051-001/1192 (BHATALO)
|
1713008051NRG24271220230358190
|
27/12/2023
|
Hiralal Vishwakarma
|
1713008051WL047008
|
Hiralal Vishwakarma
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
HiralalVishwakarma
|
STATE BANK OF INDIA(508548)
|
35
|
REWA
|
MP-13-008-051-001/1192 (BHATALO)
|
1713008051NRG24271220230358191
|
27/12/2023
|
Rekha Vishwakarma
|
1713008051WL047008
|
Rekha Vishwakarma
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
RekhaVishwakarma
|
STATE BANK OF INDIA(508548)
|
36
|
REWA
|
MP-13-008-051-001/1194 (BHATALO)
|
1713008051NRG24271220230358194
|
27/12/2023
|
Brijlal Vishwakarma
|
1713008051WL047008
|
Brijlal Vishwakarma
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
BrijlalVishwakarma
|
STATE BANK OF INDIA(508548)
|
37
|
REWA
|
MP-13-008-051-001/1194 (BHATALO)
|
1713008051NRG24271220230358195
|
27/12/2023
|
Meera Devi Vishwakarma
|
1713008051WL047008
|
Meera Devi Vishwakarma
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
MeeraDeviVishwakarma
|
STATE BANK OF INDIA(508548)
|
38
|
REWA
|
MP-13-008-051-001/951 (BHATALO)
|
1713008051NRG24271220230358199
|
27/12/2023
|
Devraj kol
|
1713008051WL047008
|
Devraj kol
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Devrajkol
|
STATE BANK OF INDIA(508548)
|
39
|
REWA
|
MP-13-008-051-001/951 (BHATALO)
|
1713008051NRG24271220230358200
|
27/12/2023
|
Sangeeta kol
|
1713008051WL047008
|
Sangeeta kol
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Sangeetakol
|
STATE BANK OF INDIA(508548)
|
40
|
REWA
|
MP-13-008-051-001/998 (BHATALO)
|
1713008051NRG24271220230358205
|
27/12/2023
|
Santosh kol
|
1713008051WL047008
|
Santosh kol
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Santoshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
REWA
|
MP-13-008-051-001/999 (BHATALO)
|
1713008051NRG24271220230358207
|
27/12/2023
|
Suneel kol
|
1713008051WL047008
|
Suneel kol
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Suneelkol
|
STATE BANK OF INDIA(508548)
|
42
|
REWA
|
MP-13-008-054-001/103 ()
|
1713008054NRG24271220230356148
|
27/12/2023
|
premwati sahu
|
1713008054WL046802
|
premwati sahu
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
premwatisahu
|
STATE BANK OF INDIA(508548)
|
43
|
REWA
|
MP-13-008-054-001/109-B (SAHIJANAHA N.1)
|
1713008054NRG24271220230356152
|
27/12/2023
|
shyamkali namdeo
|
1713008054WL046802
|
shyamkali namdeo
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
12/03/2024
|
|
664011949
|
|
shyamkalinamdeo
|
STATE BANK OF INDIA(508548)
|
44
|
REWA
|
MP-13-008-054-001/117-B (SAHIJANAHA N.1)
|
1713008054NRG24271220230356153
|
27/12/2023
|
RAMLALI
|
1713008054WL046802
|
RAMLALI
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
12/03/2024
|
|
664011949
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
45
|
REWA
|
MP-13-008-054-001/117-D (SAHIJANAHA N.1)
|
1713008054NRG24271220230356154
|
27/12/2023
|
GAYAREI SAHU
|
1713008054WL046802
|
GAYAREI SAHU
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
12/03/2024
|
|
664011949
|
|
GAYAREISAHU
|
STATE BANK OF INDIA(508548)
|
46
|
REWA
|
MP-13-008-054-001/188-B (SAHIJANAHA N.1)
|
1713008054NRG24271220230356156
|
27/12/2023
|
arti kol
|
1713008054WL046802
|
arti kol
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
artikol
|
STATE BANK OF INDIA(508548)
|
47
|
REWA
|
MP-13-008-054-001/188-B (SAHIJANAHA N.1)
|
1713008054NRG24271220230356155
|
27/12/2023
|
rambadan kol
|
1713008054WL046802
|
rambadan kol
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
rambadankol
|
STATE BANK OF INDIA(508548)
|
48
|
REWA
|
MP-13-008-054-001/206 ()
|
1713008054NRG24271220230356159
|
27/12/2023
|
vidya singh
|
1713008054WL046802
|
vidya singh
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
12/03/2024
|
|
664011949
|
|
vidyasingh
|
STATE BANK OF INDIA(508548)
|
49
|
REWA
|
MP-13-008-054-001/214-A (SAHIJANAHA N.1)
|
1713008054NRG24271220230356160
|
27/12/2023
|
buttan yadav
|
1713008054WL046802
|
buttan yadav
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
12/03/2024
|
|
664011949
|
|
buttanyadav
|
STATE BANK OF INDIA(508548)
|
50
|
REWA
|
MP-13-008-054-001/219 (SAHIJANAHA N.1)
|
1713008054NRG24271220230356161
|
27/12/2023
|
neha namdev
|
1713008054WL046802
|
neha namdev
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
12/03/2024
|
|
664011949
|
|
nehanamdev
|
STATE BANK OF INDIA(508548)
|
51
|
REWA
|
MP-13-008-054-001/241-A (SAHIJANAHA N.1)
|
1713008054NRG24271220230356162
|
27/12/2023
|
neelu singh
|
1713008054WL046802
|
neelu singh
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
12/03/2024
|
|
664011949
|
|
neelusingh
|
STATE BANK OF INDIA(508548)
|
52
|
REWA
|
MP-13-008-054-001/300-B (SAHIJANAHA N.1)
|
1713008054NRG24271220230356164
|
27/12/2023
|
sunil singh
|
1713008054WL046802
|
sunil singh
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
53
|
REWA
|
MP-13-008-054-001/41 ()
|
1713008054NRG24271220230356165
|
27/12/2023
|
RAMSUNDAR DVBEY
|
1713008054WL046802
|
RAMSUNDAR DVBEY
|
00415
|
SBIN0006251
|
7
|
7
|
Processed
|
12/03/2024
|
|
664011949
|
|
RAMSUNDARDVBEY
|
STATE BANK OF INDIA(508548)
|
54
|
REWA
|
MP-13-008-054-001/50 (SAHIJANAHA N.1)
|
1713008054NRG24271220230356167
|
27/12/2023
|
ramayan
|
1713008054WL046802
|
ramayan
|
00415
|
SBIN0006251
|
7
|
7
|
Processed
|
12/03/2024
|
|
664011949
|
|
ramayan
|
STATE BANK OF INDIA(508548)
|
55
|
REWA
|
MP-13-008-054-001/61 ()
|
1713008054NRG24271220230356168
|
27/12/2023
|
bitti
|
1713008054WL046802
|
bitti
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
56
|
REWA
|
MP-13-008-054-001/76 ()
|
1713008054NRG24271220230356169
|
27/12/2023
|
munnalal kol
|
1713008054WL046802
|
munnalal kol
|
00415
|
SBIN0006251
|
7
|
7
|
Processed
|
12/03/2024
|
|
664011949
|
|
munnalalkol
|
STATE BANK OF INDIA(508548)
|
57
|
REWA
|
MP-13-008-054-001/76 ()
|
1713008054NRG24271220230356170
|
27/12/2023
|
shyamkali kol
|
1713008054WL046802
|
shyamkali kol
|
00415
|
SBIN0006251
|
7
|
7
|
Processed
|
12/03/2024
|
|
664011949
|
|
shyamkalikol
|
STATE BANK OF INDIA(508548)
|
58
|
REWA
|
MP-13-008-054-001/77 ()
|
1713008054NRG24271220230356171
|
27/12/2023
|
kailshu kol
|
1713008054WL046802
|
kailshu kol
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
kailshukol
|
STATE BANK OF INDIA(508548)
|
59
|
REWA
|
MP-13-008-054-001/89-B (SAHIJANAHA N.1)
|
1713008054NRG24271220230356173
|
27/12/2023
|
priti singh
|
1713008054WL046802
|
priti singh
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
pritisingh
|
STATE BANK OF INDIA(508548)
|
60
|
REWA
|
MP-13-008-054-001/89-B (SAHIJANAHA N.1)
|
1713008054NRG24271220230356172
|
27/12/2023
|
raj bahadur singh
|
1713008054WL046802
|
raj bahadur singh
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
61
|
REWA
|
MP-13-008-054-001/97 ()
|
1713008054NRG24271220230356174
|
27/12/2023
|
mamta vishwakarma
|
1713008054WL046802
|
mamta vishwakarma
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
mamtavishwakarma
|
STATE BANK OF INDIA(508548)
|
62
|
REWA
|
MP-13-008-054-002/105-A (SAHIJANAHA N.1)
|
1713008054NRG24271220230356176
|
27/12/2023
|
santosh kumari kol
|
1713008054WL046802
|
santosh kumari kol
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
santoshkumarikol
|
STATE BANK OF INDIA(508548)
|
63
|
REWA
|
MP-13-008-054-002/105-B (SAHIJANAHA N.1)
|
1713008054NRG24271220230356177
|
27/12/2023
|
rohni kol
|
1713008054WL046802
|
rohni kol
|
00415
|
SBIN0006251
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
rohnikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14698
|
14698
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-051-001/1162 (BHATALO)
|
1713008051NRG24271220230358177
|
27/12/2023
|
Sandhya Singh
|
1713008051WL047008
|
Sandhya Singh
|
00468
|
UBIN0537306
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
SandhyaSingh
|
UNION BANK OF INDIA(508500)
|
65
|
REWA
|
MP-13-008-051-001/1164 (BHATALO)
|
1713008051NRG24271220230358178
|
27/12/2023
|
Krishna Dev Singh
|
1713008051WL047008
|
Krishna Dev Singh
|
00468
|
UBIN0537306
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
KrishnaDevSingh
|
UNION BANK OF INDIA(508500)
|
66
|
REWA
|
MP-13-008-051-001/1164 (BHATALO)
|
1713008051NRG24271220230358179
|
27/12/2023
|
Santu singh
|
1713008051WL047008
|
Santu singh
|
00468
|
UBIN0537306
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Santusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
REWA
|
MP-13-008-051-001/1205 (BHATALO)
|
1713008051NRG24271220230358198
|
27/12/2023
|
Pratima tiwari
|
1713008051WL047008
|
Pratima tiwari
|
00468
|
UBIN0537306
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Pratimatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-054-001/108-A (SAHIJANAHA N.1)
|
1713008054NRG24271220230356150
|
27/12/2023
|
kavita sahu
|
1713008054WL046802
|
kavita sahu
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
12/03/2024
|
|
664011949
|
|
kavitasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-051-001/1158 (BHATALO)
|
1713008051NRG24271220230358172
|
27/12/2023
|
Bhaskar Chaturvedi
|
1713008051WL047008
|
Bhaskar Chaturvedi
|
00468
|
UBIN0542504
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
BhaskarChaturvedi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
70
|
REWA
|
MP-13-008-077-001/3-B (NAIKIN)
|
1713008077NRG24271220230358379
|
27/12/2023
|
prem lal shukla
|
1713008077WL047021
|
prem lal shukla
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664011949
|
|
premlalshukla
|
UNION BANK OF INDIA(508500)
|
71
|
REWA
|
MP-13-008-083-003/304 (JORI)
|
1713008083NRG24271220230357607
|
27/12/2023
|
PREMWATI KOL
|
1713008083WL046942
|
PREMWATI KOL
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
PREMWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
REWA
|
MP-13-008-083-003/304 (JORI)
|
1713008083NRG24271220230357608
|
27/12/2023
|
SANDHYA KOL
|
1713008083WL046942
|
SANDHYA KOL
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
SANDHYAKOL
|
UNION BANK OF INDIA(508500)
|
73
|
REWA
|
MP-13-008-083-003/353 (JORI)
|
1713008083NRG24271220230357610
|
27/12/2023
|
RANI KOL
|
1713008083WL046942
|
RANI KOL
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
RANIKOL
|
UNION BANK OF INDIA(508500)
|
74
|
REWA
|
MP-13-008-083-003/448 (JORI)
|
1713008083NRG24271220230357614
|
27/12/2023
|
SIKHA KOL
|
1713008083WL046942
|
SIKHA KOL
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
SIKHAKOL
|
UNION BANK OF INDIA(508500)
|
75
|
REWA
|
MP-13-008-083-003/453 (JORI)
|
1713008083NRG24271220230357615
|
27/12/2023
|
GEETA KOL
|
1713008083WL046942
|
GEETA KOL
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
GEETAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
REWA
|
MP-13-008-083-003/454 (JORI)
|
1713008083NRG24271220230357616
|
27/12/2023
|
RAJKUMARI KOL
|
1713008083WL046942
|
RAJKUMARI KOL
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
RAJKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
77
|
REWA
|
MP-13-008-083-003/456 (JORI)
|
1713008083NRG24271220230357617
|
27/12/2023
|
SUSHMA KOL
|
1713008083WL046942
|
SUSHMA KOL
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
12/03/2024
|
|
664011949
|
|
SUSHMAKOL
|
UNION BANK OF INDIA(508500)
|
78
|
REWA
|
MP-13-008-089-001/2099 (RITHI)
|
1713008089NRG24271220230358144
|
27/12/2023
|
SHEELA PATEL
|
1713008089WL047005
|
SHEELA PATEL
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
SHEELAPATEL
|
UNION BANK OF INDIA(508500)
|
79
|
REWA
|
MP-13-008-089-001/4080 (RITHI)
|
1713008089NRG24271220230358148
|
27/12/2023
|
rajkali patel
|
1713008089WL047005
|
rajkali patel
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
rajkalipatel
|
UNION BANK OF INDIA(508500)
|
80
|
REWA
|
MP-13-008-089-001/4085 (RITHI)
|
1713008089NRG24271220230358149
|
27/12/2023
|
rajesh badhai
|
1713008089WL047005
|
rajesh badhai
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
12/03/2024
|
|
664011949
|
|
rajeshbadhai
|
STATE BANK OF INDIA(508548)
|
81
|
REWA
|
MP-13-008-089-001/4097 (RITHI)
|
1713008089NRG24271220230358151
|
27/12/2023
|
munni patel
|
1713008089WL047005
|
munni patel
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
munnipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13263
|
13263
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-036-001/302 (MADHEPUR)
|
1713008036NRG24221220230345599
|
27/12/2023
|
BABLU KOL
|
1713008036WL045671
|
BABLU KOL
|
00468
|
UBIN0546518
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664011949
|
|
BABLUKOL
|
UNION BANK OF INDIA(508500)
|
83
|
REWA
|
MP-13-008-036-001/74 (MADHEPUR)
|
1713008036NRG24271220230358695
|
27/12/2023
|
RAJENDRA
|
1713008036WL047048
|
RAJENDRA
|
00468
|
UBIN0546518
|
2702
|
2702
|
Processed
|
12/03/2024
|
|
664011949
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-017-004/223 (PURAINI-379)
|
1713008017NRG24271220230358211
|
27/12/2023
|
Deepa Upadhyaya
|
1713008017WL047011
|
Deepa Upadhyaya
|
00468
|
UBIN0546640
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664011949
|
|
DeepaUpadhyaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-026-001/112 (JERUKA)
|
1713008026NRG24271220230356292
|
27/12/2023
|
mahendra singh
|
1713008026WL046805
|
mahendra singh
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
mahendrasingh
|
AXIS BANK(607153)
|
86
|
REWA
|
MP-13-008-026-002/167 ()
|
1713008026NRG24271220230356300
|
27/12/2023
|
asha
|
1713008026WL046805
|
asha
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
asha
|
UNION BANK OF INDIA(508500)
|
87
|
REWA
|
MP-13-008-026-002/259 (JERUKA)
|
1713008026NRG24271220230356303
|
27/12/2023
|
Sanju prajapati
|
1713008026WL046805
|
Sanju prajapati
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
Sanjuprajapati
|
UNION BANK OF INDIA(508500)
|
88
|
REWA
|
MP-13-008-026-002/63-B (JERUKA)
|
1713008026NRG24271220230356305
|
27/12/2023
|
shivendra
|
1713008026WL046805
|
shivendra
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
89
|
REWA
|
MP-13-008-026-002/63-C (JERUKA)
|
1713008026NRG24271220230356306
|
27/12/2023
|
savendra saket
|
1713008026WL046805
|
savendra saket
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
savendrasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-051-001/1107 (BHATALO)
|
1713008051NRG24271220230358163
|
27/12/2023
|
Indramani prasad saket
|
1713008051WL047008
|
Indramani prasad saket
|
00468
|
UBIN0549649
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Indramaniprasadsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-051-001/1156 (BHATALO)
|
1713008051NRG24271220230358170
|
27/12/2023
|
Pushpendra Singh
|
1713008051WL047008
|
Pushpendra Singh
|
00468
|
UBIN0552739
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
PushpendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-051-001/1186 (BHATALO)
|
1713008051NRG24271220230358187
|
27/12/2023
|
Saraswati Singh
|
1713008051WL047008
|
Saraswati Singh
|
00468
|
UBIN0561169
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
SaraswatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
93
|
REWA
|
MP-13-008-005-001/1041 (RAHAT)
|
1713008005NRG24271220230356550
|
27/12/2023
|
SHURESH
|
1713008005WL046842
|
SHURESH
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664011949
|
|
SHURESH
|
UNION BANK OF INDIA(508500)
|
94
|
REWA
|
MP-13-008-005-001/1072-A (RAHAT)
|
1713008005NRG24271220230356551
|
27/12/2023
|
SHIV PRASAD KEWAT
|
1713008005WL046842
|
SHIV PRASAD KEWAT
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664011949
|
|
SHIVPRASADKEWAT
|
UNION BANK OF INDIA(508500)
|
95
|
REWA
|
MP-13-008-005-001/1097-A (RAHAT)
|
1713008005NRG24271220230356552
|
27/12/2023
|
CANDRABHAN SONDHIYA
|
1713008005WL046842
|
CANDRABHAN SONDHIYA
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664011949
|
|
CANDRABHANSONDHIYA
|
UNION BANK OF INDIA(508500)
|
96
|
REWA
|
MP-13-008-005-001/1103-A (RAHAT)
|
1713008005NRG24271220230356553
|
27/12/2023
|
SHRI PAL GOSHWAMI
|
1713008005WL046842
|
SHRI PAL GOSHWAMI
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664011949
|
|
SHRIPALGOSHWAMI
|
UNION BANK OF INDIA(508500)
|
97
|
REWA
|
MP-13-008-005-001/1217-A (RAHAT)
|
1713008005NRG24271220230356554
|
27/12/2023
|
Ramesh Kevat
|
1713008005WL046842
|
Ramesh Kevat
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664011949
|
|
RameshKevat
|
UNION BANK OF INDIA(508500)
|
98
|
REWA
|
MP-13-008-005-001/1226-A (RAHAT)
|
1713008005NRG24271220230356555
|
27/12/2023
|
INDRAPAL SINGH
|
1713008005WL046842
|
INDRAPAL SINGH
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
INDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
99
|
REWA
|
MP-13-008-005-001/337-A (RAHAT)
|
1713008005NRG24271220230356556
|
27/12/2023
|
Narendra kevat
|
1713008005WL046842
|
Narendra kevat
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664011949
|
|
Narendrakevat
|
UNION BANK OF INDIA(508500)
|
100
|
REWA
|
MP-13-008-005-001/352 (RAHAT)
|
1713008005NRG24271220230356557
|
27/12/2023
|
Rambahor Kewat
|
1713008005WL046842
|
Rambahor Kewat
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664011949
|
|
RambahorKewat
|
UNION BANK OF INDIA(508500)
|
101
|
REWA
|
MP-13-008-005-001/380-A (RAHAT)
|
1713008005NRG24271220230356558
|
27/12/2023
|
achchelal singh
|
1713008005WL046842
|
achchelal singh
|
00468
|
UBIN0565318
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664011949
|
|
achchelalsingh
|
UNION BANK OF INDIA(508500)
|
102
|
REWA
|
MP-13-008-005-001/459-A (RAHAT)
|
1713008005NRG24271220230356559
|
27/12/2023
|
bittidevi namedav
|
1713008005WL046842
|
bittidevi namedav
|
00468
|
UBIN0565318
|
442
|
442
|
Processed
|
12/03/2024
|
|
664011949
|
|
bittidevinamedav
|
UNION BANK OF INDIA(508500)
|
103
|
REWA
|
MP-13-008-005-001/767 (RAHAT)
|
1713008005NRG24271220230356560
|
27/12/2023
|
mahgilal sahu
|
1713008005WL046842
|
mahgilal sahu
|
00468
|
UBIN0565318
|
221
|
221
|
Processed
|
12/03/2024
|
|
664011949
|
|
mahgilalsahu
|
UNION BANK OF INDIA(508500)
|
104
|
REWA
|
MP-13-008-005-001/801-A (RAHAT)
|
1713008005NRG24271220230356561
|
27/12/2023
|
UDAYBHAN SINGH
|
1713008005WL046842
|
UDAYBHAN SINGH
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
105
|
REWA
|
MP-13-008-005-001/802-A (RAHAT)
|
1713008005NRG24271220230356562
|
27/12/2023
|
Ishu Singh
|
1713008005WL046842
|
Ishu Singh
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
IshuSingh
|
UNION BANK OF INDIA(508500)
|
106
|
REWA
|
MP-13-008-005-001/922-A (RAHAT)
|
1713008005NRG24271220230356563
|
27/12/2023
|
Rajendra Singh
|
1713008005WL046842
|
Rajendra Singh
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
107
|
REWA
|
MP-13-008-005-001/97 (RAHAT)
|
1713008005NRG24271220230356565
|
27/12/2023
|
rajendra kol
|
1713008005WL046842
|
rajendra kol
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
rajendrakol
|
UNION BANK OF INDIA(508500)
|
108
|
REWA
|
MP-13-008-014-001/1037-B (BAMHAURI)
|
1713008014NRG24271220230356095
|
27/12/2023
|
shilpi Pathak
|
1713008014WL046790
|
shilpi Pathak
|
00468
|
UBIN0565318
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664011949
|
|
shilpiPathak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
109
|
REWA
|
MP-13-008-051-001/1114 (BHATALO)
|
1713008051NRG24271220230358165
|
27/12/2023
|
Shivadayal saket
|
1713008051WL047008
|
Shivadayal saket
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Shivadayalsaket
|
STATE BANK OF INDIA(508548)
|
110
|
REWA
|
MP-13-008-051-001/1158 (BHATALO)
|
1713008051NRG24271220230358173
|
27/12/2023
|
Sheela Chaturvedi
|
1713008051WL047008
|
Sheela Chaturvedi
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
SheelaChaturvedi
|
UNION BANK OF INDIA(508500)
|
111
|
REWA
|
MP-13-008-051-001/1167 (BHATALO)
|
1713008051NRG24271220230358180
|
27/12/2023
|
Arun Sen
|
1713008051WL047008
|
Arun Sen
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
ArunSen
|
UNION BANK OF INDIA(508500)
|
112
|
REWA
|
MP-13-008-051-001/1168 (BHATALO)
|
1713008051NRG24271220230358182
|
27/12/2023
|
Arvind Sen
|
1713008051WL047008
|
Arvind Sen
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
ArvindSen
|
PUNJAB NATIONAL BANK(508568)
|
113
|
REWA
|
MP-13-008-051-001/1168 (BHATALO)
|
1713008051NRG24271220230358183
|
27/12/2023
|
Rekha Sen
|
1713008051WL047008
|
Rekha Sen
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
RekhaSen
|
UNION BANK OF INDIA(508500)
|
114
|
REWA
|
MP-13-008-051-001/1182 (BHATALO)
|
1713008051NRG24271220230358186
|
27/12/2023
|
Akash Kumar Napit
|
1713008051WL047008
|
Akash Kumar Napit
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
AkashKumarNapit
|
UNION BANK OF INDIA(508500)
|
115
|
REWA
|
MP-13-008-051-001/1193 (BHATALO)
|
1713008051NRG24271220230358192
|
27/12/2023
|
Dashrath Vishwakarma
|
1713008051WL047008
|
Dashrath Vishwakarma
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
DashrathVishwakarma
|
BANK OF BARODA(606985)
|
116
|
REWA
|
MP-13-008-051-001/1193 (BHATALO)
|
1713008051NRG24271220230358193
|
27/12/2023
|
Premwati Vishwakarma
|
1713008051WL047008
|
Premwati Vishwakarma
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
PremwatiVishwakarma
|
UNION BANK OF INDIA(508500)
|
117
|
REWA
|
MP-13-008-051-001/983 (BHATALO)
|
1713008051NRG24271220230358203
|
27/12/2023
|
Mr ramkrishna chaturvedi
|
1713008051WL047008
|
Mr ramkrishna chaturvedi
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Mrramkrishnachaturvedi
|
UNION BANK OF INDIA(508500)
|
118
|
REWA
|
MP-13-008-051-001/983 (BHATALO)
|
1713008051NRG24271220230358204
|
27/12/2023
|
Ms suman chaturvedi
|
1713008051WL047008
|
Ms suman chaturvedi
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Mssumanchaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
REWA
|
MP-13-008-051-001/983 (BHATALO)
|
1713008051NRG24271220230358202
|
27/12/2023
|
Ram bhau
|
1713008051WL047008
|
Ram bhau
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Rambhau
|
UNION BANK OF INDIA(508500)
|
120
|
REWA
|
MP-13-008-051-001/998 (BHATALO)
|
1713008051NRG24271220230358206
|
27/12/2023
|
Rinku kol
|
1713008051WL047008
|
Rinku kol
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Rinkukol
|
UNION BANK OF INDIA(508500)
|
121
|
REWA
|
MP-13-008-083-003/372 (JORI)
|
1713008083NRG24271220230357611
|
27/12/2023
|
sonam kol
|
1713008083WL046942
|
sonam kol
|
00468
|
UBIN0566845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
sonamkol
|
UNION BANK OF INDIA(508500)
|
122
|
REWA
|
MP-13-008-089-001/341 (RITHI)
|
1713008089NRG24271220230358146
|
27/12/2023
|
Brijesh Kumar Patel
|
1713008089WL047005
|
Brijesh Kumar Patel
|
00468
|
UBIN0566845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664011949
|
|
BrijeshKumarPatel
|
UNION BANK OF INDIA(508500)
|
123
|
REWA
|
MP-13-008-089-001/4070 (RITHI)
|
1713008089NRG24271220230358155
|
27/12/2023
|
bhanu pratap patel
|
1713008089WL047006
|
bhanu pratap patel
|
00468
|
UBIN0566845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
bhanupratappatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2909
|
2909
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-054-001/103 ()
|
1713008054NRG24271220230356147
|
27/12/2023
|
molai prasad sahu
|
1713008054WL046802
|
molai prasad sahu
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664011949
|
|
molaiprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
REWA
|
MP-13-008-017-004/504-D (PURAINI-379)
|
1713008017NRG24271220230358210
|
27/12/2023
|
ankit rawat
|
1713008017WL047010
|
ankit rawat
|
00468
|
UBIN0912751
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664011949
|
|
ankitrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
REWA
|
MP-13-008-051-001/1154 (BHATALO)
|
1713008051NRG24271220230358167
|
27/12/2023
|
Manoj Singh
|
1713008051WL047008
|
Manoj Singh
|
00468
|
UBIN0912751
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
127
|
REWA
|
MP-13-008-051-001/1188 (BHATALO)
|
1713008051NRG24271220230358188
|
27/12/2023
|
Shyam Sundar Yadav
|
1713008051WL047008
|
Shyam Sundar Yadav
|
00468
|
UBIN0912751
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
ShyamSundarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-017-004/673 (PURAINI-379)
|
1713008017NRG24271220230358212
|
27/12/2023
|
sumeshwar bansal
|
1713008017WL047011
|
sumeshwar bansal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664011949
|
|
sumeshwarbansal
|
PUNJAB NATIONAL BANK(508568)
|
129
|
REWA
|
MP-13-008-026-002/103-A (JERUKA)
|
1713008026NRG24271220230356299
|
27/12/2023
|
bdra
|
1713008026WL046805
|
bdra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
bdra
|
UNION BANK OF INDIA(508500)
|
130
|
REWA
|
MP-13-008-033-002/46 (GODAHAR)
|
1713008033NRG24271220230356098
|
27/12/2023
|
Chedilal
|
1713008033WL046792
|
Chedilal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
664011949
|
|
Chedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
REWA
|
MP-13-008-033-002/7 (GODAHAR)
|
1713008033NRG24271220230356099
|
27/12/2023
|
Mangal
|
1713008033WL046792
|
Mangal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
664011949
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
REWA
|
MP-13-008-033-002/89 (GODAHAR)
|
1713008033NRG24271220230356100
|
27/12/2023
|
kamta prasad saket
|
1713008033WL046792
|
kamta prasad saket
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
664011949
|
|
kamtaprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
REWA
|
MP-13-008-033-002/90 (GODAHAR)
|
1713008033NRG24271220230356101
|
27/12/2023
|
mansukhulal saket
|
1713008033WL046792
|
mansukhulal saket
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
664011949
|
|
mansukhulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
REWA
|
MP-13-008-033-002/93 (GODAHAR)
|
1713008033NRG24271220230356102
|
27/12/2023
|
sunyana
|
1713008033WL046792
|
sunyana
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/03/2024
|
|
664011949
|
|
sunyana
|
STATE BANK OF INDIA(508548)
|
135
|
REWA
|
MP-13-008-036-001/149 (MADHEPUR)
|
1713008036NRG24271220230358694
|
27/12/2023
|
rammeelan kol
|
1713008036WL047048
|
rammeelan kol
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
12/03/2024
|
|
664011949
|
|
rammeelankol
|
UNION BANK OF INDIA(508500)
|
136
|
REWA
|
MP-13-008-036-001/284 (MADHEPUR)
|
1713008036NRG24221220230345598
|
27/12/2023
|
sheela saket
|
1713008036WL045671
|
sheela saket
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
12/03/2024
|
|
664011949
|
|
sheelasaket
|
BANK OF BARODA(606985)
|
137
|
REWA
|
MP-13-008-036-001/385 (MADHEPUR)
|
1713008036NRG24271220230358696
|
27/12/2023
|
Munni yadav
|
1713008036WL047049
|
Munni yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
664011949
|
|
Munniyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
138
|
REWA
|
MP-13-008-044-002/229-B (PADIYA)
|
1713008044NRG24261220230355808
|
27/12/2023
|
prakash kol
|
1713008044WL046768
|
prakash kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664011949
|
|
prakashkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
REWA
|
MP-13-008-044-002/300-A (PADIYA)
|
1713008044NRG24261220230355834
|
27/12/2023
|
ramkripal
|
1713008044WL046774
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
65
|
65
|
Processed
|
12/03/2024
|
|
664011949
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
REWA
|
MP-13-008-044-003/272 (PADIYA)
|
1713008044NRG24261220230355815
|
27/12/2023
|
babu saket
|
1713008044WL046770
|
babu saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664011949
|
|
babusaket
|
BANK OF INDIA(508505)
|
141
|
REWA
|
MP-13-008-044-003/33-B (PADIYA)
|
1713008044NRG24261220230355809
|
27/12/2023
|
Sangeeta kol
|
1713008044WL046768
|
Sangeeta kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664011949
|
|
Sangeetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
REWA
|
MP-13-008-051-001/1113 (BHATALO)
|
1713008051NRG24271220230358164
|
27/12/2023
|
Sukhanandan saket
|
1713008051WL047008
|
Sukhanandan saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Sukhanandansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
REWA
|
MP-13-008-051-001/1146 (BHATALO)
|
1713008051NRG24271220230358166
|
27/12/2023
|
Shyamkali loniya
|
1713008051WL047008
|
Shyamkali loniya
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Shyamkaliloniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
REWA
|
MP-13-008-051-001/1167 (BHATALO)
|
1713008051NRG24271220230358181
|
27/12/2023
|
Sangeeta Sen
|
1713008051WL047008
|
Sangeeta Sen
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
SangeetaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
REWA
|
MP-13-008-051-001/1191 (BHATALO)
|
1713008051NRG24271220230358189
|
27/12/2023
|
Ramvati Vishwakarama
|
1713008051WL047008
|
Ramvati Vishwakarama
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
RamvatiVishwakarama
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
REWA
|
MP-13-008-051-001/1201 (BHATALO)
|
1713008051NRG24271220230358196
|
27/12/2023
|
Chhathi Lal Prajapati
|
1713008051WL047008
|
Chhathi Lal Prajapati
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
ChhathiLalPrajapati
|
STATE BANK OF INDIA(508548)
|
147
|
REWA
|
MP-13-008-051-001/975 (BHATALO)
|
1713008051NRG24271220230358201
|
27/12/2023
|
Aneeta mallah
|
1713008051WL047008
|
Aneeta mallah
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
664011949
|
|
Aneetamallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
REWA
|
MP-13-008-083-001/406 (JORI)
|
1713008083NRG24271220230357606
|
27/12/2023
|
shubhkaran saket
|
1713008083WL046942
|
shubhkaran saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664011949
|
|
shubhkaransaket
|
STATE BANK OF INDIA(508548)
|
149
|
REWA
|
MP-13-008-083-003/398 (JORI)
|
1713008083NRG24271220230357613
|
27/12/2023
|
MAYA SINGH
|
1713008083WL046942
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
MAYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
REWA
|
MP-13-008-083-003/398 (JORI)
|
1713008083NRG24271220230357612
|
27/12/2023
|
SURYABALI SINGH
|
1713008083WL046942
|
SURYABALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
SURYABALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
REWA
|
MP-13-008-083-003/458 (JORI)
|
1713008083NRG24271220230357618
|
27/12/2023
|
SAROJ RAWAT
|
1713008083WL046942
|
SAROJ RAWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664011949
|
|
SAROJRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
REWA
|
MP-13-008-089-001/2071 (RITHI)
|
1713008089NRG24271220230358143
|
27/12/2023
|
ugrasen patel
|
1713008089WL047005
|
ugrasen patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
ugrasenpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
REWA
|
MP-13-008-089-001/3063 (RITHI)
|
1713008089NRG24271220230358145
|
27/12/2023
|
suresh vishwakarma
|
1713008089WL047005
|
suresh vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664011949
|
|
sureshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
REWA
|
MP-13-008-089-001/4071 (RITHI)
|
1713008089NRG24271220230358147
|
27/12/2023
|
ramlal kol
|
1713008089WL047005
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
REWA
|
MP-13-008-089-001/52044 (RITHI)
|
1713008089NRG24271220230358153
|
27/12/2023
|
Ram Sumiran Vishwakarma
|
1713008089WL047005
|
Ram Sumiran Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
RamSumiranVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
REWA
|
MP-13-008-089-001/720 (RITHI)
|
1713008089NRG24271220230358154
|
27/12/2023
|
aman napit
|
1713008089WL047005
|
aman napit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664011949
|
|
amannapit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30205
|
30205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160294
|
160294
|
|
|
|
|
|
|
|