|
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-13-008-037-001/36
(BAIJNATH)
|
1713008000NRG24180120240409984
|
18/01/2024
|
Arti kushwaha
|
1713008WL052053
|
Arti kushwaha
|
00045
|
BARB0DBREWA
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
039432699
|
|
Artikushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-018-001/108-B
(BAHURI BANDH)
|
1713008018NRG24170120240407697
|
18/01/2024
|
Ranjeeta kol
|
1713008018WL051841
|
Ranjeeta kol
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ranjeetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24180120240409047
|
18/01/2024
|
ramsufal
|
1713008020WL051963
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-021-001/301
(ATARIYA)
|
1713008021NRG24180120240408559
|
18/01/2024
|
ramkali
|
1713008021WL051923
|
ramkali
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-021-001/336
(ATARIYA)
|
1713008021NRG24180120240408564
|
18/01/2024
|
ramashray dahiya
|
1713008021WL051923
|
ramashray dahiya
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramashraydahiya
|
BANK OF BARODA(606985)
|
|
6
|
REWA
|
MP-13-008-021-003/16-C
(ATARIYA)
|
1713008021NRG24180120240408574
|
18/01/2024
|
babli adivasi
|
1713008021WL051923
|
babli adivasi
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
babliadivasi
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-021-003/293
(ATARIYA)
|
1713008021NRG24180120240408580
|
18/01/2024
|
ramsumiran kushwaha
|
1713008021WL051923
|
ramsumiran kushwaha
|
00045
|
BARB0REWAXX
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramsumirankushwaha
|
BANK OF BARODA(606985)
|
|
8
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24180120240408283
|
18/01/2024
|
brijlal majhi
|
1713008023WL051894
|
brijlal majhi
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
brijlalmajhi
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24180120240408285
|
18/01/2024
|
brijlal majhi
|
1713008023WL051894
|
brijlal majhi
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
brijlalmajhi
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24180120240408297
|
18/01/2024
|
ramsumiran yadav
|
1713008023WL051894
|
ramsumiran yadav
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramsumiranyadav
|
BANK OF BARODA(606985)
|
|
11
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24180120240408299
|
18/01/2024
|
ramsumiran yadav
|
1713008023WL051894
|
ramsumiran yadav
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramsumiranyadav
|
BANK OF BARODA(606985)
|
|
12
|
REWA
|
MP-13-008-023-001/490
(KARAHIYA NO.1)
|
1713008023NRG24180120240408301
|
18/01/2024
|
RAMSUDHAR SAKET
|
1713008023WL051894
|
RAMSUDHAR SAKET
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
RAMSUDHARSAKET
|
BANK OF BARODA(606985)
|
|
13
|
REWA
|
MP-13-008-023-001/490
(KARAHIYA NO.1)
|
1713008023NRG24180120240408303
|
18/01/2024
|
RAMSUDHAR SAKET
|
1713008023WL051894
|
RAMSUDHAR SAKET
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
RAMSUDHARSAKET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-046-004/115
(BANSI)
|
1713008046NRG24170120240407755
|
18/01/2024
|
RAMBAI
|
1713008046WL051849
|
RAMBAI
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432699
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24180120240409053
|
18/01/2024
|
Anita
|
1713008020WL051963
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-059-001/1408
(BANSA)
|
1713008059NRG24180120240409990
|
18/01/2024
|
Prince
|
1713008059WL052054
|
Prince
|
00089
|
CBIN0281413
|
4
|
4
|
Processed
|
29/03/2024
|
|
039432699
|
|
Prince
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-031-001/33-A
(CHHIJABAR)
|
1713008000NRG24180120240409967
|
18/01/2024
|
dharmendra
|
1713008WL052050
|
dharmendra
|
00089
|
CBIN0283897
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039432699
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
REWA
|
MP-13-008-031-001/33-A
(CHHIJABAR)
|
1713008000NRG24180120240409968
|
18/01/2024
|
vimlesh vishwakarma
|
1713008WL052050
|
vimlesh vishwakarma
|
00089
|
CBIN0283897
|
12
|
12
|
Processed
|
29/03/2024
|
|
039432699
|
|
vimleshvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24180120240408201
|
18/01/2024
|
ganesiya kol
|
1713008023WL051894
|
ganesiya kol
|
00165
|
IBKL0000423
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ganesiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24180120240408203
|
18/01/2024
|
ganesiya kol
|
1713008023WL051894
|
ganesiya kol
|
00165
|
IBKL0000423
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ganesiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-018-001/102-B
(BAHURI BANDH)
|
1713008018NRG24170120240407693
|
18/01/2024
|
RAJKISHORE VISHWAKARMA
|
1713008018WL051841
|
RAJKISHORE VISHWAKARMA
|
00165
|
IBKL0001759
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039432699
|
|
RAJKISHOREVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24180120240409020
|
18/01/2024
|
Ravi saket
|
1713008020WL051963
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
23
|
REWA
|
MP-13-008-021-003/265
(ATARIYA)
|
1713008021NRG24180120240408577
|
18/01/2024
|
lallu kol
|
1713008021WL051923
|
lallu kol
|
00165
|
IBKL0001759
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
|
24
|
REWA
|
MP-13-008-021-003/385
(ATARIYA)
|
1713008021NRG24180120240408584
|
18/01/2024
|
Jayram kushwaha
|
1713008021WL051923
|
Jayram kushwaha
|
00165
|
IBKL0001759
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
Jayramkushwaha
|
IDBI BANK(607095)
|
|
25
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24180120240408189
|
18/01/2024
|
ANIL KUMAR MAJHI
|
1713008023WL051894
|
ANIL KUMAR MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ANILKUMARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24180120240408191
|
18/01/2024
|
ANIL KUMAR MAJHI
|
1713008023WL051894
|
ANIL KUMAR MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ANILKUMARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24180120240408192
|
18/01/2024
|
ARCHANA MAAJHI
|
1713008023WL051894
|
ARCHANA MAAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ARCHANAMAAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24180120240408190
|
18/01/2024
|
ARCHANA MAAJHI
|
1713008023WL051894
|
ARCHANA MAAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ARCHANAMAAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408234
|
18/01/2024
|
premwati sahu
|
1713008023WL051894
|
premwati sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
premwatisahu
|
IDBI BANK(607095)
|
|
30
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408236
|
18/01/2024
|
premwati sahu
|
1713008023WL051894
|
premwati sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
premwatisahu
|
IDBI BANK(607095)
|
|
31
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408237
|
18/01/2024
|
monu sahu
|
1713008023WL051894
|
monu sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
monusahu
|
IDBI BANK(607095)
|
|
32
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408239
|
18/01/2024
|
monu sahu
|
1713008023WL051894
|
monu sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
monusahu
|
IDBI BANK(607095)
|
|
33
|
REWA
|
MP-13-008-023-001/499
(KARAHIYA NO.1)
|
1713008023NRG24180120240408306
|
18/01/2024
|
ramsujan yadav
|
1713008023WL051894
|
ramsujan yadav
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramsujanyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
REWA
|
MP-13-008-023-001/499
(KARAHIYA NO.1)
|
1713008023NRG24180120240408308
|
18/01/2024
|
ramsujan yadav
|
1713008023WL051894
|
ramsujan yadav
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramsujanyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
REWA
|
MP-13-008-023-001/499
(KARAHIYA NO.1)
|
1713008023NRG24180120240408309
|
18/01/2024
|
renuyadav
|
1713008023WL051894
|
renuyadav
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
renuyadav
|
IDBI BANK(607095)
|
|
36
|
REWA
|
MP-13-008-023-001/499
(KARAHIYA NO.1)
|
1713008023NRG24180120240408307
|
18/01/2024
|
renuyadav
|
1713008023WL051894
|
renuyadav
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
renuyadav
|
IDBI BANK(607095)
|
|
37
|
REWA
|
MP-13-008-023-001/501-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408310
|
18/01/2024
|
SANJEET MAJHI
|
1713008023WL051894
|
SANJEET MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
SANJEETMAJHI
|
IDBI BANK(607095)
|
|
38
|
REWA
|
MP-13-008-023-001/501-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408312
|
18/01/2024
|
SANJEET MAJHI
|
1713008023WL051894
|
SANJEET MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
SANJEETMAJHI
|
IDBI BANK(607095)
|
|
39
|
REWA
|
MP-13-008-023-001/508
(KARAHIYA NO.1)
|
1713008023NRG24180120240408315
|
18/01/2024
|
billu sen
|
1713008023WL051894
|
billu sen
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
billusen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4448
|
4448
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24180120240409029
|
18/01/2024
|
Arunendra
|
1713008020WL051963
|
Arunendra
|
00168
|
ICIC0000948
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-037-004/24-D
(BAIJNATH)
|
1713008000NRG24180120240409986
|
18/01/2024
|
Santl LAL
|
1713008WL052053
|
Santl LAL
|
00176
|
IDIB000B715
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039432699
|
|
SantlLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-059-001/1423
(BANSA)
|
1713008059NRG24180120240409996
|
18/01/2024
|
Sandhya yadav
|
1713008059WL052054
|
Sandhya yadav
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Sandhyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
REWA
|
MP-13-008-059-001/1426
(BANSA)
|
1713008059NRG24180120240409997
|
18/01/2024
|
Chotku yadav
|
1713008059WL052054
|
Chotku yadav
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Chotkuyadav
|
UNION BANK OF INDIA(508500)
|
|
44
|
REWA
|
MP-13-008-059-001/1434
(BANSA)
|
1713008059NRG24180120240409998
|
18/01/2024
|
Vimla devi kushwaha
|
1713008059WL052054
|
Vimla devi kushwaha
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Vimladevikushwaha
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-059-001/3034-B
(BANSA)
|
1713008059NRG24180120240410014
|
18/01/2024
|
Neha
|
1713008059WL052054
|
Neha
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
REWA
|
MP-13-008-059-001/3035-D
(BANSA)
|
1713008059NRG24180120240410020
|
18/01/2024
|
Pushplata Kol
|
1713008059WL052054
|
Pushplata Kol
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
PushplataKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
REWA
|
MP-13-008-059-001/3043
(BANSA)
|
1713008059NRG24180120240410028
|
18/01/2024
|
Nidhi sen
|
1713008059WL052054
|
Nidhi sen
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Nidhisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24180120240409028
|
18/01/2024
|
Arunendra
|
1713008020WL051963
|
Arunendra
|
00176
|
IDIB000R633
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-078-003/344
(BIHARIYA)
|
1713008078NRG24180120240409217
|
18/01/2024
|
Ram Vishvas Sahu
|
1713008078WL051976
|
Ram Vishvas Sahu
|
00354
|
PUNB0041610
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
RamVishvasSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
REWA
|
MP-13-008-078-003/378
(BIHARIYA)
|
1713008078NRG24180120240409220
|
18/01/2024
|
jagdish kol
|
1713008078WL051976
|
jagdish kol
|
00354
|
PUNB0041610
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
jagdishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
REWA
|
MP-13-008-078-003/449
(BIHARIYA)
|
1713008078NRG24180120240409222
|
18/01/2024
|
Indramani garg
|
1713008078WL051976
|
Indramani garg
|
00354
|
PUNB0041610
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
Indramanigarg
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-031-001/4-A
(CHHIJABAR)
|
1713008000NRG24180120240409969
|
18/01/2024
|
awadhkishor tiwari
|
1713008WL052050
|
awadhkishor tiwari
|
00354
|
PUNB0096410
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
awadhkishortiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-001-001/351
(RUPAULI.)
|
1713008001NRG24180120240408172
|
18/01/2024
|
BEERAN BASOR
|
1713008001WL051891
|
BEERAN BASOR
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
BEERANBASOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-018-001/102-C
(BAHURI BANDH)
|
1713008018NRG24170120240407694
|
18/01/2024
|
Mamta Viswkarma
|
1713008018WL051841
|
Mamta Viswkarma
|
00415
|
SBIN0000468
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039432699
|
|
MamtaViswkarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-018-001/106-B
(BAHURI BANDH)
|
1713008018NRG24170120240407695
|
18/01/2024
|
jagmohan kol
|
1713008018WL051841
|
jagmohan kol
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
28/03/2024
|
|
039432699
|
|
jagmohankol
|
STATE BANK OF INDIA(508548)
|
|
56
|
REWA
|
MP-13-008-018-001/106-D
(BAHURI BANDH)
|
1713008018NRG24170120240407696
|
18/01/2024
|
Ramsumiran kol
|
1713008018WL051841
|
Ramsumiran kol
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ramsumirankol
|
STATE BANK OF INDIA(508548)
|
|
57
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24180120240409015
|
18/01/2024
|
Usha saket
|
1713008020WL051963
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
58
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24180120240409016
|
18/01/2024
|
Usha saket
|
1713008020WL051963
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
59
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24180120240409018
|
18/01/2024
|
Raghuvansh saket
|
1713008020WL051963
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24180120240409019
|
18/01/2024
|
Raghuvansh saket
|
1713008020WL051963
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24180120240409023
|
18/01/2024
|
maya saket
|
1713008020WL051963
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
62
|
REWA
|
MP-13-008-020-002/60
(BHITWA)
|
1713008020NRG24180120240409025
|
18/01/2024
|
prakash kushwaha
|
1713008020WL051963
|
prakash kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24180120240409033
|
18/01/2024
|
Meena bunkar
|
1713008020WL051963
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
64
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24180120240409035
|
18/01/2024
|
Jitendra bunkar
|
1713008020WL051963
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
65
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24180120240409036
|
18/01/2024
|
indresh bunkar
|
1713008020WL051963
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
66
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24180120240409037
|
18/01/2024
|
indresh bunkar
|
1713008020WL051963
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
67
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24180120240409038
|
18/01/2024
|
indresh bunkar
|
1713008020WL051963
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
68
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24180120240409041
|
18/01/2024
|
dasrath
|
1713008020WL051963
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24180120240409042
|
18/01/2024
|
Nand kumar
|
1713008020WL051963
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24180120240409048
|
18/01/2024
|
Gendakali
|
1713008020WL051963
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24180120240409049
|
18/01/2024
|
Gaya
|
1713008020WL051963
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
72
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24180120240409050
|
18/01/2024
|
Kamta
|
1713008020WL051963
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
73
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24180120240409052
|
18/01/2024
|
Kusumkali
|
1713008020WL051963
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
74
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24180120240409055
|
18/01/2024
|
Resham
|
1713008020WL051963
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
REWA
|
MP-13-008-020-003/44
(BHITWA)
|
1713008020NRG24180120240409058
|
18/01/2024
|
acchelal
|
1713008020WL051963
|
acchelal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24180120240409059
|
18/01/2024
|
shukhi
|
1713008020WL051963
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24180120240409060
|
18/01/2024
|
Sukhlal
|
1713008020WL051963
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
REWA
|
MP-13-008-021-001/277
(ATARIYA)
|
1713008021NRG24180120240408554
|
18/01/2024
|
jaylal
|
1713008021WL051923
|
jaylal
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-021-001/295
(ATARIYA)
|
1713008021NRG24180120240408555
|
18/01/2024
|
udaybhan
|
1713008021WL051923
|
udaybhan
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-021-001/308
(ATARIYA)
|
1713008021NRG24180120240408561
|
18/01/2024
|
suseel kushwaha
|
1713008021WL051923
|
suseel kushwaha
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
suseelkushwaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
REWA
|
MP-13-008-021-001/309
(ATARIYA)
|
1713008021NRG24180120240408562
|
18/01/2024
|
bhagwandeen kushwha
|
1713008021WL051923
|
bhagwandeen kushwha
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
bhagwandeenkushwha
|
STATE BANK OF INDIA(508548)
|
|
82
|
REWA
|
MP-13-008-021-001/340
(ATARIYA)
|
1713008021NRG24180120240408565
|
18/01/2024
|
narayan pal
|
1713008021WL051923
|
narayan pal
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
narayanpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
REWA
|
MP-13-008-021-001/436
(ATARIYA)
|
1713008021NRG24180120240408567
|
18/01/2024
|
Sagar Adiwashi
|
1713008021WL051923
|
Sagar Adiwashi
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
SagarAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
84
|
REWA
|
MP-13-008-021-001/48-A
(ATARIYA)
|
1713008021NRG24180120240408568
|
18/01/2024
|
shivcharan kori
|
1713008021WL051923
|
shivcharan kori
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
shivcharankori
|
STATE BANK OF INDIA(508548)
|
|
85
|
REWA
|
MP-13-008-021-002/211
(ATARIYA)
|
1713008021NRG24180120240408569
|
18/01/2024
|
ram sajivan
|
1713008021WL051923
|
ram sajivan
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-021-002/40-A
(ATARIYA)
|
1713008021NRG24180120240408570
|
18/01/2024
|
krishna mishra
|
1713008021WL051923
|
krishna mishra
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
krishnamishra
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-021-002/40-B
(ATARIYA)
|
1713008021NRG24180120240408571
|
18/01/2024
|
shashi mishra
|
1713008021WL051923
|
shashi mishra
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
shashimishra
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-021-002/426
(ATARIYA)
|
1713008021NRG24180120240408572
|
18/01/2024
|
rakes pal
|
1713008021WL051923
|
rakes pal
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
rakespal
|
UNION BANK OF INDIA(508500)
|
|
89
|
REWA
|
MP-13-008-021-003/16-B
(ATARIYA)
|
1713008021NRG24180120240408573
|
18/01/2024
|
rajesh rawat
|
1713008021WL051923
|
rajesh rawat
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
rajeshrawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
REWA
|
MP-13-008-021-003/18-A
(ATARIYA)
|
1713008021NRG24180120240408575
|
18/01/2024
|
asha kushwaha
|
1713008021WL051923
|
asha kushwaha
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
ashakushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
REWA
|
MP-13-008-021-003/18-B
(ATARIYA)
|
1713008021NRG24180120240408576
|
18/01/2024
|
devendra kumar kushwaha
|
1713008021WL051923
|
devendra kumar kushwaha
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
devendrakumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
REWA
|
MP-13-008-021-003/268
(ATARIYA)
|
1713008021NRG24180120240408578
|
18/01/2024
|
ramkalesh
|
1713008021WL051923
|
ramkalesh
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramkalesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-021-003/275
(ATARIYA)
|
1713008021NRG24180120240408579
|
18/01/2024
|
babulal
|
1713008021WL051923
|
babulal
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-021-003/341
(ATARIYA)
|
1713008021NRG24180120240408583
|
18/01/2024
|
rajbhan kushwaha
|
1713008021WL051923
|
rajbhan kushwaha
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
rajbhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
REWA
|
MP-13-008-021-003/388
(ATARIYA)
|
1713008021NRG24180120240408585
|
18/01/2024
|
Panchvati Yadav
|
1713008021WL051923
|
Panchvati Yadav
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
PanchvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-021-003/389
(ATARIYA)
|
1713008021NRG24180120240408586
|
18/01/2024
|
Shanti Yadav
|
1713008021WL051923
|
Shanti Yadav
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
ShantiYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
REWA
|
MP-13-008-023-001/101-C
(KARAHIYA NO.1)
|
1713008023NRG24180120240408193
|
18/01/2024
|
ABHAY YADAV
|
1713008023WL051894
|
ABHAY YADAV
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-023-001/101-C
(KARAHIYA NO.1)
|
1713008023NRG24180120240408194
|
18/01/2024
|
ABHAY YADAV
|
1713008023WL051894
|
ABHAY YADAV
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24180120240408204
|
18/01/2024
|
RAMLAL
|
1713008023WL051894
|
RAMLAL
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
RAMLAL
|
IDBI BANK(607095)
|
|
100
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24180120240408206
|
18/01/2024
|
RAMLAL
|
1713008023WL051894
|
RAMLAL
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
RAMLAL
|
IDBI BANK(607095)
|
|
101
|
REWA
|
MP-13-008-023-001/180-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408208
|
18/01/2024
|
PRIYANKA SAKET
|
1713008023WL051894
|
PRIYANKA SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
PRIYANKASAKET
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24180120240408210
|
18/01/2024
|
SHANKAR
|
1713008023WL051894
|
SHANKAR
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24180120240408212
|
18/01/2024
|
SHANKAR
|
1713008023WL051894
|
SHANKAR
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24180120240408213
|
18/01/2024
|
rajendra
|
1713008023WL051894
|
rajendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24180120240408215
|
18/01/2024
|
shivlal
|
1713008023WL051894
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24180120240408216
|
18/01/2024
|
shivlal
|
1713008023WL051894
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24180120240408217
|
18/01/2024
|
kamaljeet saket
|
1713008023WL051894
|
kamaljeet saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
kamaljeetsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24180120240408218
|
18/01/2024
|
shyamkali
|
1713008023WL051894
|
shyamkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
109
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24180120240408219
|
18/01/2024
|
heeramani
|
1713008023WL051894
|
heeramani
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24180120240408220
|
18/01/2024
|
shiv kumari saket
|
1713008023WL051894
|
shiv kumari saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
shivkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24180120240408221
|
18/01/2024
|
mohan
|
1713008023WL051894
|
mohan
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24180120240408223
|
18/01/2024
|
mohan
|
1713008023WL051894
|
mohan
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
113
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24180120240408224
|
18/01/2024
|
sudha
|
1713008023WL051894
|
sudha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24180120240408222
|
18/01/2024
|
sudha
|
1713008023WL051894
|
sudha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408226
|
18/01/2024
|
pooja namdev
|
1713008023WL051894
|
pooja namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
poojanamdev
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408228
|
18/01/2024
|
pooja namdev
|
1713008023WL051894
|
pooja namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
poojanamdev
|
STATE BANK OF INDIA(508548)
|
|
117
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408227
|
18/01/2024
|
shankar namdev
|
1713008023WL051894
|
shankar namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
shankarnamdev
|
STATE BANK OF INDIA(508548)
|
|
118
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408225
|
18/01/2024
|
shankar namdev
|
1713008023WL051894
|
shankar namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
shankarnamdev
|
STATE BANK OF INDIA(508548)
|
|
119
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24180120240408242
|
18/01/2024
|
sakuntala
|
1713008023WL051894
|
sakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24180120240408244
|
18/01/2024
|
sakuntala
|
1713008023WL051894
|
sakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
121
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24180120240408243
|
18/01/2024
|
shyamsundar
|
1713008023WL051894
|
shyamsundar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24180120240408241
|
18/01/2024
|
shyamsundar
|
1713008023WL051894
|
shyamsundar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-023-001/427
(KARAHIYA NO.1)
|
1713008023NRG24180120240408249
|
18/01/2024
|
shakuntala
|
1713008023WL051894
|
shakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
124
|
REWA
|
MP-13-008-023-001/427
(KARAHIYA NO.1)
|
1713008023NRG24180120240408250
|
18/01/2024
|
shakuntala
|
1713008023WL051894
|
shakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
125
|
REWA
|
MP-13-008-023-001/430
(KARAHIYA NO.1)
|
1713008023NRG24180120240408251
|
18/01/2024
|
brijlal saket
|
1713008023WL051894
|
brijlal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
brijlalsaket
|
STATE BANK OF INDIA(508548)
|
|
126
|
REWA
|
MP-13-008-023-001/430
(KARAHIYA NO.1)
|
1713008023NRG24180120240408253
|
18/01/2024
|
brijlal saket
|
1713008023WL051894
|
brijlal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
brijlalsaket
|
STATE BANK OF INDIA(508548)
|
|
127
|
REWA
|
MP-13-008-023-001/430
(KARAHIYA NO.1)
|
1713008023NRG24180120240408254
|
18/01/2024
|
siyawati saket
|
1713008023WL051894
|
siyawati saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
siyawatisaket
|
STATE BANK OF INDIA(508548)
|
|
128
|
REWA
|
MP-13-008-023-001/430
(KARAHIYA NO.1)
|
1713008023NRG24180120240408252
|
18/01/2024
|
siyawati saket
|
1713008023WL051894
|
siyawati saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
siyawatisaket
|
STATE BANK OF INDIA(508548)
|
|
129
|
REWA
|
MP-13-008-023-001/441
(KARAHIYA NO.1)
|
1713008023NRG24180120240408256
|
18/01/2024
|
sukanya saket
|
1713008023WL051894
|
sukanya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
sukanyasaket
|
STATE BANK OF INDIA(508548)
|
|
130
|
REWA
|
MP-13-008-023-001/441
(KARAHIYA NO.1)
|
1713008023NRG24180120240408258
|
18/01/2024
|
sukanya saket
|
1713008023WL051894
|
sukanya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
sukanyasaket
|
STATE BANK OF INDIA(508548)
|
|
131
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24180120240408260
|
18/01/2024
|
gudiya
|
1713008023WL051894
|
gudiya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24180120240408262
|
18/01/2024
|
gudiya
|
1713008023WL051894
|
gudiya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24180120240408261
|
18/01/2024
|
ravi das
|
1713008023WL051894
|
ravi das
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
134
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24180120240408259
|
18/01/2024
|
ravi das
|
1713008023WL051894
|
ravi das
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
135
|
REWA
|
MP-13-008-023-001/451
(KARAHIYA NO.1)
|
1713008023NRG24180120240408264
|
18/01/2024
|
sangita
|
1713008023WL051894
|
sangita
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
136
|
REWA
|
MP-13-008-023-001/451
(KARAHIYA NO.1)
|
1713008023NRG24180120240408266
|
18/01/2024
|
sangita
|
1713008023WL051894
|
sangita
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
137
|
REWA
|
MP-13-008-023-001/451
(KARAHIYA NO.1)
|
1713008023NRG24180120240408265
|
18/01/2024
|
surendra
|
1713008023WL051894
|
surendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
REWA
|
MP-13-008-023-001/451
(KARAHIYA NO.1)
|
1713008023NRG24180120240408263
|
18/01/2024
|
surendra
|
1713008023WL051894
|
surendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24180120240408267
|
18/01/2024
|
chunka saket
|
1713008023WL051894
|
chunka saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
chunkasaket
|
STATE BANK OF INDIA(508548)
|
|
140
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24180120240408269
|
18/01/2024
|
chunka saket
|
1713008023WL051894
|
chunka saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
chunkasaket
|
STATE BANK OF INDIA(508548)
|
|
141
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24180120240408270
|
18/01/2024
|
lalli saket
|
1713008023WL051894
|
lalli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24180120240408268
|
18/01/2024
|
lalli saket
|
1713008023WL051894
|
lalli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24180120240408272
|
18/01/2024
|
chameli saket
|
1713008023WL051894
|
chameli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
chamelisaket
|
STATE BANK OF INDIA(508548)
|
|
144
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24180120240408274
|
18/01/2024
|
chameli saket
|
1713008023WL051894
|
chameli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
chamelisaket
|
STATE BANK OF INDIA(508548)
|
|
145
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24180120240408273
|
18/01/2024
|
dadhibal saket
|
1713008023WL051894
|
dadhibal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
dadhibalsaket
|
CANARA BANK(508532)
|
|
146
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24180120240408271
|
18/01/2024
|
dadhibal saket
|
1713008023WL051894
|
dadhibal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
dadhibalsaket
|
CANARA BANK(508532)
|
|
147
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24180120240408275
|
18/01/2024
|
rambahor saket
|
1713008023WL051894
|
rambahor saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
29/03/2024
|
|
039432699
|
|
rambahorsaket
|
PUNJAB & SIND BANK(607087)
|
|
148
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24180120240408277
|
18/01/2024
|
rambahor saket
|
1713008023WL051894
|
rambahor saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
29/03/2024
|
|
039432699
|
|
rambahorsaket
|
PUNJAB & SIND BANK(607087)
|
|
149
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24180120240408278
|
18/01/2024
|
ramvati saket
|
1713008023WL051894
|
ramvati saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramvatisaket
|
STATE BANK OF INDIA(508548)
|
|
150
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24180120240408276
|
18/01/2024
|
ramvati saket
|
1713008023WL051894
|
ramvati saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramvatisaket
|
STATE BANK OF INDIA(508548)
|
|
151
|
REWA
|
MP-13-008-023-001/477-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408280
|
18/01/2024
|
pranchil sen
|
1713008023WL051894
|
pranchil sen
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
pranchilsen
|
STATE BANK OF INDIA(508548)
|
|
152
|
REWA
|
MP-13-008-023-001/477-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408282
|
18/01/2024
|
pranchil sen
|
1713008023WL051894
|
pranchil sen
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
pranchilsen
|
STATE BANK OF INDIA(508548)
|
|
153
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24180120240408288
|
18/01/2024
|
NIRMALA SAKET
|
1713008023WL051894
|
NIRMALA SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
NIRMALASAKET
|
STATE BANK OF INDIA(508548)
|
|
154
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24180120240408290
|
18/01/2024
|
NIRMALA SAKET
|
1713008023WL051894
|
NIRMALA SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
NIRMALASAKET
|
STATE BANK OF INDIA(508548)
|
|
155
|
REWA
|
MP-13-008-023-001/483
(KARAHIYA NO.1)
|
1713008023NRG24180120240408292
|
18/01/2024
|
phulkumari saket
|
1713008023WL051894
|
phulkumari saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
phulkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-023-001/483
(KARAHIYA NO.1)
|
1713008023NRG24180120240408291
|
18/01/2024
|
ramdeen saket
|
1713008023WL051894
|
ramdeen saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramdeensaket
|
STATE BANK OF INDIA(508548)
|
|
157
|
REWA
|
MP-13-008-023-001/486
(KARAHIYA NO.1)
|
1713008023NRG24180120240408294
|
18/01/2024
|
anjali yadav
|
1713008023WL051894
|
anjali yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
REWA
|
MP-13-008-023-001/486
(KARAHIYA NO.1)
|
1713008023NRG24180120240408296
|
18/01/2024
|
anjali yadav
|
1713008023WL051894
|
anjali yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
REWA
|
MP-13-008-023-001/486
(KARAHIYA NO.1)
|
1713008023NRG24180120240408295
|
18/01/2024
|
geeta yadav
|
1713008023WL051894
|
geeta yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
REWA
|
MP-13-008-023-001/486
(KARAHIYA NO.1)
|
1713008023NRG24180120240408293
|
18/01/2024
|
geeta yadav
|
1713008023WL051894
|
geeta yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24180120240408298
|
18/01/2024
|
savita yadav
|
1713008023WL051894
|
savita yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24180120240408300
|
18/01/2024
|
savita yadav
|
1713008023WL051894
|
savita yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
REWA
|
MP-13-008-023-001/490
(KARAHIYA NO.1)
|
1713008023NRG24180120240408302
|
18/01/2024
|
GAGAN SAKET
|
1713008023WL051894
|
GAGAN SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
GAGANSAKET
|
STATE BANK OF INDIA(508548)
|
|
164
|
REWA
|
MP-13-008-023-001/490
(KARAHIYA NO.1)
|
1713008023NRG24180120240408304
|
18/01/2024
|
GAGAN SAKET
|
1713008023WL051894
|
GAGAN SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
GAGANSAKET
|
STATE BANK OF INDIA(508548)
|
|
165
|
REWA
|
MP-13-008-023-001/490
(KARAHIYA NO.1)
|
1713008023NRG24180120240408305
|
18/01/2024
|
SANGAM SAKET
|
1713008023WL051894
|
SANGAM SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
SANGAMSAKET
|
STATE BANK OF INDIA(508548)
|
|
166
|
REWA
|
MP-13-008-023-001/501-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408311
|
18/01/2024
|
RAJKUMARI MAJHI
|
1713008023WL051894
|
RAJKUMARI MAJHI
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
RAJKUMARIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
REWA
|
MP-13-008-023-001/501-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408313
|
18/01/2024
|
RAJKUMARI MAJHI
|
1713008023WL051894
|
RAJKUMARI MAJHI
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
RAJKUMARIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG24180120240408316
|
18/01/2024
|
chhotelal singh
|
1713008023WL051894
|
chhotelal singh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
chhotelalsingh
|
IDBI BANK(607095)
|
|
169
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG24180120240408317
|
18/01/2024
|
kamlesh singh
|
1713008023WL051894
|
kamlesh singh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
kamleshsingh
|
IDBI BANK(607095)
|
|
170
|
REWA
|
MP-13-008-078-003/326
(BIHARIYA)
|
1713008078NRG24180120240409213
|
18/01/2024
|
Santosh Kumar Goswami
|
1713008078WL051976
|
Santosh Kumar Goswami
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
SantoshKumarGoswami
|
UNION BANK OF INDIA(508500)
|
|
171
|
REWA
|
MP-13-008-078-003/327
(BIHARIYA)
|
1713008078NRG24180120240409214
|
18/01/2024
|
Gomati Goswami
|
1713008078WL051976
|
Gomati Goswami
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
GomatiGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
REWA
|
MP-13-008-078-003/369
(BIHARIYA)
|
1713008078NRG24180120240409218
|
18/01/2024
|
Ashok Kumar Charmkar
|
1713008078WL051976
|
Ashok Kumar Charmkar
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
AshokKumarCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15339
|
15339
|
|
|
|
|
|
|
|
|
173
|
REWA
|
MP-13-008-011-002/306
(KULLU)
|
1713008011NRG24180120240409465
|
18/01/2024
|
rajesh
|
1713008011WL051998
|
rajesh
|
00415
|
SBIN0000486
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039432699
|
|
rajesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
174
|
REWA
|
MP-13-008-078-002/56
(BIHARIYA)
|
1713008078NRG24180120240409208
|
18/01/2024
|
ashok kumar pandey
|
1713008078WL051976
|
ashok kumar pandey
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
ashokkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
175
|
REWA
|
MP-13-008-059-001/3004
(BANSA)
|
1713008059NRG24180120240410008
|
18/01/2024
|
Purnima
|
1713008059WL052054
|
Purnima
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Purnima
|
BANK OF BARODA(606985)
|
|
176
|
REWA
|
MP-13-008-059-001/3042-C
(BANSA)
|
1713008059NRG24180120240410026
|
18/01/2024
|
Satya kishore sen
|
1713008059WL052054
|
Satya kishore sen
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Satyakishoresen
|
STATE BANK OF INDIA(508548)
|
|
177
|
REWA
|
MP-13-008-059-001/3044-B
(BANSA)
|
1713008059NRG24180120240410031
|
18/01/2024
|
Swati Rawat
|
1713008059WL052054
|
Swati Rawat
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
SwatiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
178
|
REWA
|
MP-13-008-037-001/36
(BAIJNATH)
|
1713008000NRG24180120240409985
|
18/01/2024
|
Vidya kushwaha
|
1713008WL052053
|
Vidya kushwaha
|
00415
|
SBIN0012185
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
039432699
|
|
Vidyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
179
|
REWA
|
MP-13-008-018-001/612-B
(BAHURI BANDH)
|
1713008018NRG24170120240407700
|
18/01/2024
|
aman dwivedi
|
1713008018WL051841
|
aman dwivedi
|
00415
|
SBIN0030251
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039432699
|
|
amandwivedi
|
STATE BANK OF INDIA(508548)
|
|
180
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24180120240409054
|
18/01/2024
|
Rakesh
|
1713008020WL051963
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Rakesh
|
CANARA BANK(508532)
|
|
181
|
REWA
|
MP-13-008-023-001/441
(KARAHIYA NO.1)
|
1713008023NRG24180120240408257
|
18/01/2024
|
ravikaran
|
1713008023WL051894
|
ravikaran
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ravikaran
|
STATE BANK OF INDIA(508548)
|
|
182
|
REWA
|
MP-13-008-023-001/441
(KARAHIYA NO.1)
|
1713008023NRG24180120240408255
|
18/01/2024
|
ravikaran
|
1713008023WL051894
|
ravikaran
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ravikaran
|
STATE BANK OF INDIA(508548)
|
|
183
|
REWA
|
MP-13-008-078-002/64
(BIHARIYA)
|
1713008078NRG24180120240409211
|
18/01/2024
|
Abhishek dwivedi
|
1713008078WL051976
|
Abhishek dwivedi
|
00415
|
SBIN0030251
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
Abhishekdwivedi
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
184
|
REWA
|
MP-13-008-078-003/329
(BIHARIYA)
|
1713008078NRG24180120240409216
|
18/01/2024
|
Sukhlal Saket
|
1713008078WL051976
|
Sukhlal Saket
|
00415
|
SBIN0030251
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
SukhlalSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
REWA
|
MP-13-008-084-001/537
(LOHI)
|
1713008084NRG24180120240408341
|
18/01/2024
|
santosh kumar pandey
|
1713008084WL051898
|
santosh kumar pandey
|
00415
|
SBIN0030251
|
350
|
350
|
Processed
|
28/03/2024
|
|
039432699
|
|
santoshkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2139
|
2139
|
|
|
|
|
|
|
|
|
186
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24180120240408231
|
18/01/2024
|
rampal kuswaha
|
1713008023WL051894
|
rampal kuswaha
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
rampalkuswaha
|
UNION BANK OF INDIA(508500)
|
|
187
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24180120240408229
|
18/01/2024
|
rampal kuswaha
|
1713008023WL051894
|
rampal kuswaha
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
rampalkuswaha
|
UNION BANK OF INDIA(508500)
|
|
188
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24180120240408286
|
18/01/2024
|
rajkumat manjhi
|
1713008023WL051894
|
rajkumat manjhi
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
rajkumatmanjhi
|
UCO BANK(607066)
|
|
189
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24180120240408284
|
18/01/2024
|
rajkumat manjhi
|
1713008023WL051894
|
rajkumat manjhi
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
rajkumatmanjhi
|
UCO BANK(607066)
|
|
190
|
REWA
|
MP-13-008-092-001/2091-C
(MAHASANW)
|
1713008092NRG24180120240410033
|
18/01/2024
|
manik lal sahu
|
1713008092WL052055
|
manik lal sahu
|
00462
|
UCBA0000689
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039432699
|
|
maniklalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
191
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24180120240409026
|
18/01/2024
|
om prakash kushwaha
|
1713008020WL051963
|
om prakash kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
192
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24180120240409027
|
18/01/2024
|
pooja kushwaha
|
1713008020WL051963
|
pooja kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
193
|
REWA
|
MP-13-008-059-001/3042-D
(BANSA)
|
1713008059NRG24180120240410027
|
18/01/2024
|
Ragini sen
|
1713008059WL052054
|
Ragini sen
|
00468
|
UBIN0537349
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Raginisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
194
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408240
|
18/01/2024
|
anju sahu
|
1713008023WL051894
|
anju sahu
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
anjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408238
|
18/01/2024
|
anju sahu
|
1713008023WL051894
|
anju sahu
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
anjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
REWA
|
MP-13-008-023-001/426
(KARAHIYA NO.1)
|
1713008023NRG24180120240408245
|
18/01/2024
|
deepak
|
1713008023WL051894
|
deepak
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
197
|
REWA
|
MP-13-008-023-001/426
(KARAHIYA NO.1)
|
1713008023NRG24180120240408247
|
18/01/2024
|
deepak
|
1713008023WL051894
|
deepak
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
198
|
REWA
|
MP-13-008-023-001/426
(KARAHIYA NO.1)
|
1713008023NRG24180120240408248
|
18/01/2024
|
suneeta
|
1713008023WL051894
|
suneeta
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
REWA
|
MP-13-008-023-001/426
(KARAHIYA NO.1)
|
1713008023NRG24180120240408246
|
18/01/2024
|
suneeta
|
1713008023WL051894
|
suneeta
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
REWA
|
MP-13-008-038-002/39
(AGADAL)
|
1713008038NRG24180120240408173
|
18/01/2024
|
Narvadiya kol
|
1713008038WL051892
|
Narvadiya kol
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039432699
|
|
Narvadiyakol
|
UNION BANK OF INDIA(508500)
|
|
201
|
REWA
|
MP-13-008-038-003/242-C
(AGADAL)
|
1713008038NRG24180120240408174
|
18/01/2024
|
Rajesh
|
1713008038WL051892
|
Rajesh
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039432699
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
202
|
REWA
|
MP-13-008-038-003/298-B
(AGADAL)
|
1713008038NRG24180120240408175
|
18/01/2024
|
shiv kumar
|
1713008038WL051892
|
shiv kumar
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039432699
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
203
|
REWA
|
MP-13-008-038-003/298-B
(AGADAL)
|
1713008038NRG24180120240408176
|
18/01/2024
|
sukhiya
|
1713008038WL051892
|
sukhiya
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039432699
|
|
sukhiya
|
UNION BANK OF INDIA(508500)
|
|
204
|
REWA
|
MP-13-008-038-003/45
()
|
1713008038NRG24180120240408177
|
18/01/2024
|
brajesh saket
|
1713008038WL051892
|
brajesh saket
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039432699
|
|
brajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
205
|
REWA
|
MP-13-008-038-003/770
(AGADAL)
|
1713008038NRG24180120240408178
|
18/01/2024
|
Keshkali
|
1713008038WL051892
|
Keshkali
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039432699
|
|
Keshkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
206
|
REWA
|
MP-13-008-090-002/765
(CHAURIYAR)
|
1713008090NRG24180120240409944
|
18/01/2024
|
Aachaman kumar dwivedi
|
1713008090WL052046
|
Aachaman kumar dwivedi
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039432699
|
|
Aachamankumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
207
|
REWA
|
MP-13-008-031-001/86-A
(CHHIJABAR)
|
1713008000NRG24180120240409972
|
18/01/2024
|
MO. MUSTPHA
|
1713008WL052050
|
MO. MUSTPHA
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
MO.MUSTPHA
|
BANK OF BARODA(606985)
|
|
208
|
REWA
|
MP-13-008-031-001/9
(CHHIJABAR)
|
1713008000NRG24180120240409973
|
18/01/2024
|
DHEERENDRA SINGH
|
1713008WL052050
|
DHEERENDRA SINGH
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
DHEERENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
REWA
|
MP-13-008-037-001/36
(BAIJNATH)
|
1713008000NRG24180120240409983
|
18/01/2024
|
Raj kumar kushwaha
|
1713008WL052053
|
Raj kumar kushwaha
|
00468
|
UBIN0546518
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
039432699
|
|
Rajkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
|
210
|
REWA
|
MP-13-008-011-001/315
(KULLU)
|
1713008011NRG24180120240409460
|
18/01/2024
|
Ramprakash sahu
|
1713008011WL051998
|
Ramprakash sahu
|
00468
|
UBIN0548146
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ramprakashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
REWA
|
MP-13-008-018-001/101-A
(BAHURI BANDH)
|
1713008018NRG24170120240407692
|
18/01/2024
|
MUNESH MISHRA
|
1713008018WL051841
|
MUNESH MISHRA
|
00468
|
UBIN0548146
|
8
|
8
|
Processed
|
28/03/2024
|
|
039432699
|
|
MUNESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
212
|
REWA
|
MP-13-008-018-001/151-B
(BAHURI BANDH)
|
1713008018NRG24170120240407698
|
18/01/2024
|
RAJJAN VISHWAKARMA
|
1713008018WL051841
|
RAJJAN VISHWAKARMA
|
00468
|
UBIN0548146
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039432699
|
|
RAJJANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
REWA
|
MP-13-008-018-001/151-C
(BAHURI BANDH)
|
1713008018NRG24170120240407699
|
18/01/2024
|
POONAM VISHWAKARMA
|
1713008018WL051841
|
POONAM VISHWAKARMA
|
00468
|
UBIN0548146
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039432699
|
|
POONAMVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24180120240409021
|
18/01/2024
|
anand saket
|
1713008020WL051963
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
215
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24180120240409022
|
18/01/2024
|
anand saket
|
1713008020WL051963
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
216
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24180120240409030
|
18/01/2024
|
rakesh verma
|
1713008020WL051963
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
217
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24180120240409031
|
18/01/2024
|
rakesh verma
|
1713008020WL051963
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
218
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24180120240409032
|
18/01/2024
|
rakesh verma
|
1713008020WL051963
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
219
|
REWA
|
MP-13-008-021-001/299
(ATARIYA)
|
1713008021NRG24180120240408557
|
18/01/2024
|
janaklali
|
1713008021WL051923
|
janaklali
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
janaklali
|
UNION BANK OF INDIA(508500)
|
|
220
|
REWA
|
MP-13-008-021-001/300
(ATARIYA)
|
1713008021NRG24180120240408558
|
18/01/2024
|
ranjit kori
|
1713008021WL051923
|
ranjit kori
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
ranjitkori
|
BANK OF BARODA(606985)
|
|
221
|
REWA
|
MP-13-008-021-003/299
(ATARIYA)
|
1713008021NRG24180120240408581
|
18/01/2024
|
nur mo
|
1713008021WL051923
|
nur mo
|
00468
|
UBIN0548146
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
nurmo
|
UNION BANK OF INDIA(508500)
|
|
222
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408233
|
18/01/2024
|
ramchandra sahu
|
1713008023WL051894
|
ramchandra sahu
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
223
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24180120240408235
|
18/01/2024
|
ramchandra sahu
|
1713008023WL051894
|
ramchandra sahu
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
224
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24180120240408287
|
18/01/2024
|
GYENDRA namdav
|
1713008023WL051894
|
GYENDRA namdav
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
GYENDRAnamdav
|
STATE BANK OF INDIA(508548)
|
|
225
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24180120240408289
|
18/01/2024
|
GYENDRA namdav
|
1713008023WL051894
|
GYENDRA namdav
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
GYENDRAnamdav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4909
|
4909
|
|
|
|
|
|
|
|
|
226
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24180120240408232
|
18/01/2024
|
tara devi kushwaha
|
1713008023WL051894
|
tara devi kushwaha
|
00468
|
UBIN0549649
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
taradevikushwaha
|
IDBI BANK(607095)
|
|
227
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24180120240408230
|
18/01/2024
|
tara devi kushwaha
|
1713008023WL051894
|
tara devi kushwaha
|
00468
|
UBIN0549649
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
taradevikushwaha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
228
|
REWA
|
MP-13-008-078-002/54
(BIHARIYA)
|
1713008078NRG24180120240409207
|
18/01/2024
|
manoj pandey
|
1713008078WL051976
|
manoj pandey
|
00468
|
UBIN0558699
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
manojpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
229
|
REWA
|
MP-13-008-046-004/95-B
(BANSI)
|
1713008046NRG24170120240407761
|
18/01/2024
|
SUKHENDRA SINGH
|
1713008046WL051849
|
SUKHENDRA SINGH
|
00468
|
UBIN0563137
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432699
|
|
SUKHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
230
|
REWA
|
MP-13-008-001-001/349
(RUPAULI.)
|
1713008001NRG24180120240408170
|
18/01/2024
|
MITHAILAL BANSAL
|
1713008001WL051891
|
MITHAILAL BANSAL
|
00468
|
UBIN0565318
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
MITHAILALBANSAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
REWA
|
MP-13-008-001-001/350
(RUPAULI.)
|
1713008001NRG24180120240408171
|
18/01/2024
|
BABLOO BANSAL
|
1713008001WL051891
|
BABLOO BANSAL
|
00468
|
UBIN0565318
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
BABLOOBANSAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
232
|
REWA
|
MP-13-008-001-001/347
(RUPAULI.)
|
1713008001NRG24180120240408169
|
18/01/2024
|
RAJKUMAR BANSAL
|
1713008001WL051891
|
RAJKUMAR BANSAL
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
RAJKUMARBANSAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
REWA
|
MP-13-008-023-001/101-C
(KARAHIYA NO.1)
|
1713008023NRG24180120240408195
|
18/01/2024
|
NEELAM YADAV
|
1713008023WL051894
|
NEELAM YADAV
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
NEELAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
234
|
REWA
|
MP-13-008-078-002/62
(BIHARIYA)
|
1713008078NRG24180120240409210
|
18/01/2024
|
ankush dwivedi
|
1713008078WL051976
|
ankush dwivedi
|
00468
|
UBIN0566845
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
ankushdwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
235
|
REWA
|
MP-13-008-046-004/440
(BANSI)
|
1713008046NRG24170120240407759
|
18/01/2024
|
SHYAM KALI YADAV
|
1713008046WL051849
|
SHYAM KALI YADAV
|
00468
|
UBIN0567639
|
14
|
14
|
Processed
|
28/03/2024
|
|
039432699
|
|
SHYAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
REWA
|
MP-13-008-059-001/1383
(BANSA)
|
1713008059NRG24180120240409987
|
18/01/2024
|
Ratiya yadav
|
1713008059WL052054
|
Ratiya yadav
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ratiyayadav
|
UNION BANK OF INDIA(508500)
|
|
237
|
REWA
|
MP-13-008-059-001/1389
(BANSA)
|
1713008059NRG24180120240409988
|
18/01/2024
|
Raj
|
1713008059WL052054
|
Raj
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Raj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
REWA
|
MP-13-008-059-001/1410
(BANSA)
|
1713008059NRG24180120240409991
|
18/01/2024
|
Ajit kushwaha
|
1713008059WL052054
|
Ajit kushwaha
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ajitkushwaha
|
IDBI BANK(607095)
|
|
239
|
REWA
|
MP-13-008-059-001/1414
(BANSA)
|
1713008059NRG24180120240409992
|
18/01/2024
|
Shukhwariya
|
1713008059WL052054
|
Shukhwariya
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Shukhwariya
|
UNION BANK OF INDIA(508500)
|
|
240
|
REWA
|
MP-13-008-059-001/1415
(BANSA)
|
1713008059NRG24180120240409993
|
18/01/2024
|
Kamlesh
|
1713008059WL052054
|
Kamlesh
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
241
|
REWA
|
MP-13-008-059-001/1418
(BANSA)
|
1713008059NRG24180120240409994
|
18/01/2024
|
Shanti
|
1713008059WL052054
|
Shanti
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
242
|
REWA
|
MP-13-008-059-001/1419
(BANSA)
|
1713008059NRG24180120240409995
|
18/01/2024
|
Maneesh kumar yadav
|
1713008059WL052054
|
Maneesh kumar yadav
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Maneeshkumaryadav
|
AXIS BANK(607153)
|
|
243
|
REWA
|
MP-13-008-059-001/1495-D
(BANSA)
|
1713008059NRG24180120240409999
|
18/01/2024
|
Pushpa kol
|
1713008059WL052054
|
Pushpa kol
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Pushpakol
|
INDIAN BANK(607105)
|
|
244
|
REWA
|
MP-13-008-059-001/3001
(BANSA)
|
1713008059NRG24180120240410001
|
18/01/2024
|
Ankit kumar kushwaha
|
1713008059WL052054
|
Ankit kumar kushwaha
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ankitkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
245
|
REWA
|
MP-13-008-059-001/3001-A
(BANSA)
|
1713008059NRG24180120240410002
|
18/01/2024
|
Parvati kushwaha
|
1713008059WL052054
|
Parvati kushwaha
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Parvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
246
|
REWA
|
MP-13-008-059-001/3001-A
(BANSA)
|
1713008059NRG24180120240410003
|
18/01/2024
|
Rani kushwaha
|
1713008059WL052054
|
Rani kushwaha
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ranikushwaha
|
UNION BANK OF INDIA(508500)
|
|
247
|
REWA
|
MP-13-008-059-001/3001-B
(BANSA)
|
1713008059NRG24180120240410005
|
18/01/2024
|
Manbashua
|
1713008059WL052054
|
Manbashua
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Manbashua
|
UNION BANK OF INDIA(508500)
|
|
248
|
REWA
|
MP-13-008-059-001/3001-B
(BANSA)
|
1713008059NRG24180120240410004
|
18/01/2024
|
Maya
|
1713008059WL052054
|
Maya
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
249
|
REWA
|
MP-13-008-059-001/3001-B
(BANSA)
|
1713008059NRG24180120240410006
|
18/01/2024
|
Sandeep
|
1713008059WL052054
|
Sandeep
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
250
|
REWA
|
MP-13-008-059-001/3001-D
(BANSA)
|
1713008059NRG24180120240410007
|
18/01/2024
|
Sonu vish
|
1713008059WL052054
|
Sonu vish
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Sonuvish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
REWA
|
MP-13-008-059-001/3010-B
(BANSA)
|
1713008059NRG24180120240410009
|
18/01/2024
|
Chunki kushwaha
|
1713008059WL052054
|
Chunki kushwaha
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Chunkikushwaha
|
UNION BANK OF INDIA(508500)
|
|
252
|
REWA
|
MP-13-008-059-001/3010-C
(BANSA)
|
1713008059NRG24180120240410010
|
18/01/2024
|
Vishal
|
1713008059WL052054
|
Vishal
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
REWA
|
MP-13-008-059-001/3034-B
(BANSA)
|
1713008059NRG24180120240410013
|
18/01/2024
|
Jugunthi sen
|
1713008059WL052054
|
Jugunthi sen
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Jugunthisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
REWA
|
MP-13-008-059-001/3034-C
(BANSA)
|
1713008059NRG24180120240410015
|
18/01/2024
|
Shivkumar kushwaha
|
1713008059WL052054
|
Shivkumar kushwaha
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Shivkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
255
|
REWA
|
MP-13-008-059-001/3034-D
(BANSA)
|
1713008059NRG24180120240410016
|
18/01/2024
|
Sunita kushwaha
|
1713008059WL052054
|
Sunita kushwaha
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
256
|
REWA
|
MP-13-008-059-001/3035-B
(BANSA)
|
1713008059NRG24180120240410018
|
18/01/2024
|
Nitin
|
1713008059WL052054
|
Nitin
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Nitin
|
UNION BANK OF INDIA(508500)
|
|
257
|
REWA
|
MP-13-008-059-001/3035-B
(BANSA)
|
1713008059NRG24180120240410017
|
18/01/2024
|
Nitin Kol
|
1713008059WL052054
|
Nitin Kol
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
NitinKol
|
UNION BANK OF INDIA(508500)
|
|
258
|
REWA
|
MP-13-008-059-001/3041
(BANSA)
|
1713008059NRG24180120240410021
|
18/01/2024
|
Harish dwivedi
|
1713008059WL052054
|
Harish dwivedi
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Harishdwivedi
|
BANK OF INDIA(508505)
|
|
259
|
REWA
|
MP-13-008-059-001/3041-A
(BANSA)
|
1713008059NRG24180120240410022
|
18/01/2024
|
Manu kol
|
1713008059WL052054
|
Manu kol
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Manukol
|
UNION BANK OF INDIA(508500)
|
|
260
|
REWA
|
MP-13-008-059-001/3041-B
(BANSA)
|
1713008059NRG24180120240410023
|
18/01/2024
|
Suneel kol
|
1713008059WL052054
|
Suneel kol
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Suneelkol
|
UNION BANK OF INDIA(508500)
|
|
261
|
REWA
|
MP-13-008-059-001/3041-D
(BANSA)
|
1713008059NRG24180120240410024
|
18/01/2024
|
Usha
|
1713008059WL052054
|
Usha
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
REWA
|
MP-13-008-059-001/3042-B
(BANSA)
|
1713008059NRG24180120240410025
|
18/01/2024
|
Geeta dwivedi
|
1713008059WL052054
|
Geeta dwivedi
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Geetadwivedi
|
UNION BANK OF INDIA(508500)
|
|
263
|
REWA
|
MP-13-008-059-001/3044
(BANSA)
|
1713008059NRG24180120240410029
|
18/01/2024
|
Suman Rawat
|
1713008059WL052054
|
Suman Rawat
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
SumanRawat
|
UNION BANK OF INDIA(508500)
|
|
264
|
REWA
|
MP-13-008-059-001/3044-A
(BANSA)
|
1713008059NRG24180120240410030
|
18/01/2024
|
Anju kol
|
1713008059WL052054
|
Anju kol
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Anjukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
265
|
REWA
|
MP-13-008-011-001/123
(KULLU)
|
1713008011NRG24180120240409459
|
18/01/2024
|
Kamta sondhiya
|
1713008011WL051998
|
Kamta sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039432699
|
|
Kamtasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
REWA
|
MP-13-008-011-002/118
(KULLU)
|
1713008011NRG24180120240409461
|
18/01/2024
|
CHANDRAPATA
|
1713008011WL051998
|
CHANDRAPATA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039432699
|
|
CHANDRAPATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
REWA
|
MP-13-008-011-002/195
(KULLU)
|
1713008011NRG24180120240409462
|
18/01/2024
|
Birendra saket
|
1713008011WL051998
|
Birendra saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039432699
|
|
Birendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
REWA
|
MP-13-008-011-002/216
(KULLU)
|
1713008011NRG24180120240409463
|
18/01/2024
|
Pradeep pathak
|
1713008011WL051998
|
Pradeep pathak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039432699
|
|
Pradeeppathak
|
UNION BANK OF INDIA(508500)
|
|
269
|
REWA
|
MP-13-008-011-002/23
(KULLU)
|
1713008011NRG24180120240409464
|
18/01/2024
|
ramawtar
|
1713008011WL051998
|
ramawtar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramawtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
REWA
|
MP-13-008-011-002/334
(KULLU)
|
1713008011NRG24180120240409466
|
18/01/2024
|
shushil dwivedi
|
1713008011WL051998
|
shushil dwivedi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039432699
|
|
shushildwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
REWA
|
MP-13-008-011-002/37
(KULLU)
|
1713008011NRG24180120240409467
|
18/01/2024
|
raghunandan
|
1713008011WL051998
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039432699
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
REWA
|
MP-13-008-011-002/502-A
(KULLU)
|
1713008011NRG24180120240409468
|
18/01/2024
|
Vedprakash
|
1713008011WL051998
|
Vedprakash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039432699
|
|
Vedprakash
|
UNION BANK OF INDIA(508500)
|
|
273
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24180120240409034
|
18/01/2024
|
Nandani bunkar
|
1713008020WL051963
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
274
|
REWA
|
MP-13-008-020-003/112
(BHITWA)
|
1713008020NRG24180120240409039
|
18/01/2024
|
krishna vishwakarma
|
1713008020WL051963
|
krishna vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
krishnavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
275
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24180120240409040
|
18/01/2024
|
Bhola
|
1713008020WL051963
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24180120240409043
|
18/01/2024
|
surendra
|
1713008020WL051963
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24180120240409044
|
18/01/2024
|
Rekha
|
1713008020WL051963
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24180120240409045
|
18/01/2024
|
Archana
|
1713008020WL051963
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24180120240409046
|
18/01/2024
|
Narendra kushwaha
|
1713008020WL051963
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24180120240409051
|
18/01/2024
|
Ashok
|
1713008020WL051963
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24180120240409056
|
18/01/2024
|
Ram ganesh kushwaha
|
1713008020WL051963
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24180120240409057
|
18/01/2024
|
Chakoudilal kushwaha
|
1713008020WL051963
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
REWA
|
MP-13-008-021-001/297
(ATARIYA)
|
1713008021NRG24180120240408556
|
18/01/2024
|
rajkumar
|
1713008021WL051923
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
284
|
REWA
|
MP-13-008-021-001/305
(ATARIYA)
|
1713008021NRG24180120240408560
|
18/01/2024
|
rajkumar
|
1713008021WL051923
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
285
|
REWA
|
MP-13-008-021-001/310
(ATARIYA)
|
1713008021NRG24180120240408563
|
18/01/2024
|
sunita ganesh kushwaha
|
1713008021WL051923
|
sunita ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
sunitaganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
REWA
|
MP-13-008-021-001/394
(ATARIYA)
|
1713008021NRG24180120240408566
|
18/01/2024
|
vijay kushwaha
|
1713008021WL051923
|
vijay kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
vijaykushwaha
|
STATE BANK OF INDIA(508548)
|
|
287
|
REWA
|
MP-13-008-021-003/300
(ATARIYA)
|
1713008021NRG24180120240408582
|
18/01/2024
|
jamaluddeen
|
1713008021WL051923
|
jamaluddeen
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
jamaluddeen
|
STATE BANK OF INDIA(508548)
|
|
288
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408196
|
18/01/2024
|
chattis kumar saket
|
1713008023WL051894
|
chattis kumar saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
chattiskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408198
|
18/01/2024
|
chattis kumar saket
|
1713008023WL051894
|
chattis kumar saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
chattiskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408199
|
18/01/2024
|
kesh kaki saket
|
1713008023WL051894
|
kesh kaki saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
keshkakisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408197
|
18/01/2024
|
kesh kaki saket
|
1713008023WL051894
|
kesh kaki saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
keshkakisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24180120240408200
|
18/01/2024
|
phulchandra saket
|
1713008023WL051894
|
phulchandra saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
phulchandrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24180120240408202
|
18/01/2024
|
phulchandra saket
|
1713008023WL051894
|
phulchandra saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
phulchandrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24180120240408207
|
18/01/2024
|
MEENA SAKET
|
1713008023WL051894
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
MEENASAKET
|
STATE BANK OF INDIA(508548)
|
|
295
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24180120240408205
|
18/01/2024
|
MEENA SAKET
|
1713008023WL051894
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
MEENASAKET
|
STATE BANK OF INDIA(508548)
|
|
296
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24180120240408211
|
18/01/2024
|
MALA
|
1713008023WL051894
|
MALA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24180120240408209
|
18/01/2024
|
MALA
|
1713008023WL051894
|
MALA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
298
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24180120240408214
|
18/01/2024
|
pushpandra
|
1713008023WL051894
|
pushpandra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
pushpandra
|
UNION BANK OF INDIA(508500)
|
|
299
|
REWA
|
MP-13-008-023-001/477-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408281
|
18/01/2024
|
biharilal sen
|
1713008023WL051894
|
biharilal sen
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
biharilalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
REWA
|
MP-13-008-023-001/477-B
(KARAHIYA NO.1)
|
1713008023NRG24180120240408279
|
18/01/2024
|
biharilal sen
|
1713008023WL051894
|
biharilal sen
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
biharilalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
REWA
|
MP-13-008-023-001/508
(KARAHIYA NO.1)
|
1713008023NRG24180120240408314
|
18/01/2024
|
daddu sen
|
1713008023WL051894
|
daddu sen
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
daddusen
|
STATE BANK OF INDIA(508548)
|
|
302
|
REWA
|
MP-13-008-031-001/110-A
(CHHIJABAR)
|
1713008000NRG24180120240409964
|
18/01/2024
|
jeetendra singh
|
1713008WL052050
|
jeetendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
jeetendrasingh
|
UNION BANK OF INDIA(508500)
|
|
303
|
REWA
|
MP-13-008-031-001/3
(CHHIJABAR)
|
1713008000NRG24180120240409965
|
18/01/2024
|
bhisham dahiya
|
1713008WL052050
|
bhisham dahiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
bhishamdahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
REWA
|
MP-13-008-031-001/3
(CHHIJABAR)
|
1713008000NRG24180120240409966
|
18/01/2024
|
meenu dahiya
|
1713008WL052050
|
meenu dahiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039432699
|
|
meenudahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
REWA
|
MP-13-008-031-001/4-A
(CHHIJABAR)
|
1713008000NRG24180120240409970
|
18/01/2024
|
kavita tiwari
|
1713008WL052050
|
kavita tiwari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
kavitatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
REWA
|
MP-13-008-031-001/59-B
(CHHIJABAR)
|
1713008000NRG24180120240409971
|
18/01/2024
|
SUNIL SINGH
|
1713008WL052050
|
SUNIL SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039432699
|
|
SUNILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
REWA
|
MP-13-008-031-001/99
(CHHIJABAR)
|
1713008000NRG24180120240409974
|
18/01/2024
|
GAYSHRANA SINGH
|
1713008WL052050
|
GAYSHRANA SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
GAYSHRANASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
REWA
|
MP-13-008-031-001/99
(CHHIJABAR)
|
1713008000NRG24180120240409975
|
18/01/2024
|
PANCHVATI SINGH
|
1713008WL052050
|
PANCHVATI SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
28/03/2024
|
|
039432699
|
|
PANCHVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
REWA
|
MP-13-008-046-004/105
(BANSI)
|
1713008046NRG24170120240407753
|
18/01/2024
|
rajkali
|
1713008046WL051849
|
rajkali
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039432699
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
REWA
|
MP-13-008-046-004/105
(BANSI)
|
1713008046NRG24170120240407752
|
18/01/2024
|
rambishwash
|
1713008046WL051849
|
rambishwash
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039432699
|
|
rambishwash
|
UCO BANK(607066)
|
|
311
|
REWA
|
MP-13-008-046-004/105-A
(BANSI)
|
1713008046NRG24170120240407754
|
18/01/2024
|
Mamta sahu
|
1713008046WL051849
|
Mamta sahu
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039432699
|
|
Mamtasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
REWA
|
MP-13-008-046-004/157-A
(BANSI)
|
1713008046NRG24170120240407756
|
18/01/2024
|
santosh
|
1713008046WL051849
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432699
|
|
santosh
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
313
|
REWA
|
MP-13-008-046-004/260-B
(BANSI)
|
1713008046NRG24170120240407757
|
18/01/2024
|
sakuntala vishwakarma
|
1713008046WL051849
|
sakuntala vishwakarma
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039432699
|
|
sakuntalavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
314
|
REWA
|
MP-13-008-046-004/439
(BANSI)
|
1713008046NRG24170120240407758
|
18/01/2024
|
sangeeta yadav
|
1713008046WL051849
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
28/03/2024
|
|
039432699
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
REWA
|
MP-13-008-046-004/73-A
(BANSI)
|
1713008046NRG24170120240407760
|
18/01/2024
|
REENA RAWAT
|
1713008046WL051849
|
REENA RAWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432699
|
|
REENARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
REWA
|
MP-13-008-059-001/1406
(BANSA)
|
1713008059NRG24180120240409989
|
18/01/2024
|
Shiv
|
1713008059WL052054
|
Shiv
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Shiv
|
INDIAN BANK(607105)
|
|
317
|
REWA
|
MP-13-008-059-001/1828-D
(BANSA)
|
1713008059NRG24180120240410000
|
18/01/2024
|
Abhisek
|
1713008059WL052054
|
Abhisek
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Abhisek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
REWA
|
MP-13-008-059-001/3034-A
(BANSA)
|
1713008059NRG24180120240410011
|
18/01/2024
|
Gulab Bai Dwivedi
|
1713008059WL052054
|
Gulab Bai Dwivedi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
GulabBaiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
REWA
|
MP-13-008-059-001/3034-A
(BANSA)
|
1713008059NRG24180120240410012
|
18/01/2024
|
Urmila Devi Dwivedi
|
1713008059WL052054
|
Urmila Devi Dwivedi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
UrmilaDeviDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
REWA
|
MP-13-008-059-001/3035-C
(BANSA)
|
1713008059NRG24180120240410019
|
18/01/2024
|
Babulal
|
1713008059WL052054
|
Babulal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039432699
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
321
|
REWA
|
MP-13-008-078-002/60
(BIHARIYA)
|
1713008078NRG24180120240409209
|
18/01/2024
|
savita pandey
|
1713008078WL051976
|
savita pandey
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
savitapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
REWA
|
MP-13-008-078-003/321
(BIHARIYA)
|
1713008078NRG24180120240409212
|
18/01/2024
|
Mahendra Shukla
|
1713008078WL051976
|
Mahendra Shukla
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
MahendraShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
REWA
|
MP-13-008-078-003/328
(BIHARIYA)
|
1713008078NRG24180120240409215
|
18/01/2024
|
rakesh saket
|
1713008078WL051976
|
rakesh saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
rakeshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
REWA
|
MP-13-008-078-003/371
(BIHARIYA)
|
1713008078NRG24180120240409219
|
18/01/2024
|
Ramlal Goswami
|
1713008078WL051976
|
Ramlal Goswami
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
RamlalGoswami
|
UNION BANK OF INDIA(508500)
|
|
325
|
REWA
|
MP-13-008-078-003/39
(BIHARIYA)
|
1713008078NRG24180120240409221
|
18/01/2024
|
SATALAL
|
1713008078WL051976
|
SATALAL
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
SATALAL
|
UNION BANK OF INDIA(508500)
|
|
326
|
REWA
|
MP-13-008-078-003/7
(BIHARIYA)
|
1713008078NRG24180120240409223
|
18/01/2024
|
ramsajivan
|
1713008078WL051976
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
28/03/2024
|
|
039432699
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
REWA
|
MP-13-008-084-001/537
(LOHI)
|
1713008084NRG24180120240408342
|
18/01/2024
|
Vodhya pandey
|
1713008084WL051898
|
Vodhya pandey
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
039432699
|
|
Vodhyapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
REWA
|
MP-13-008-092-001/2089-A
(MAHASANW)
|
1713008092NRG24180120240410032
|
18/01/2024
|
shanti soni
|
1713008092WL052055
|
shanti soni
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039432699
|
|
shantisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26276
|
26276
|
|
|
|
|
|
|
|
|
329
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24180120240409017
|
18/01/2024
|
Rajbhan saket
|
1713008020WL051963
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
330
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24180120240409024
|
18/01/2024
|
Ramesh saket
|
1713008020WL051963
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
28/03/2024
|
|
039432699
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
331
|
REWA
|
MP-13-008-090-003/742
(CHAURIYAR)
|
1713008090NRG24180120240409945
|
18/01/2024
|
Abhishek sigraul
|
1713008090WL052046
|
Abhishek sigraul
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039432699
|
|
Abhisheksigraul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91346
|
91346
|
|
|
|
|
|
|
|