|
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-13-008-069-004/1-D
(DUBI)
|
1713008069NRG24161220230331562
|
17/12/2023
|
Nisha Sondhiya
|
1713008069WL043973
|
Nisha Sondhiya
|
00045
|
BARB0REWAXX
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
NishaSondhiya
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-069-004/11-A
(DUBI)
|
1713008069NRG24161220230331563
|
17/12/2023
|
Kamlesh Kumar kushwaha
|
1713008069WL043973
|
Kamlesh Kumar kushwaha
|
00045
|
BARB0REWAXX
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598813
|
|
KamleshKumarkushwaha
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-071-001/393-A
(SUPIYA)
|
1713008071NRG24171220230333015
|
17/12/2023
|
nagendra
|
1713008071WL044135
|
nagendra
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645598813
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-021-003/243
(ATARIYA)
|
1713008021NRG24161220230331024
|
17/12/2023
|
md khalil
|
1713008021WL043919
|
md khalil
|
00048
|
BKID0009441
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598813
|
|
mdkhalil
|
BANK OF INDIA(508505)
|
|
5
|
REWA
|
MP-13-008-048-001/984
(BAISA)
|
1713008048NRG24161220230331481
|
17/12/2023
|
Prite kushwaha
|
1713008048WL043970
|
Prite kushwaha
|
00048
|
BKID0009441
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
Pritekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
REWA
|
MP-13-008-048-001/984
(BAISA)
|
1713008048NRG24161220230331480
|
17/12/2023
|
Ramsusheel kushwaha
|
1713008048WL043970
|
Ramsusheel kushwaha
|
00048
|
BKID0009441
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramsusheelkushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
REWA
|
MP-13-008-094-001/590-C
(GORGI)
|
1713008094NRG24171220230333726
|
17/12/2023
|
indrajeeta chaurasiy
|
1713008094WL044232
|
indrajeeta chaurasiy
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
indrajeetachaurasiy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-048-001/100
()
|
1713008048NRG24161220230331443
|
17/12/2023
|
Pankaj pandey
|
1713008048WL043970
|
Pankaj pandey
|
00078
|
CNRB0001411
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Pankajpandey
|
CANARA BANK(508532)
|
|
9
|
REWA
|
MP-13-008-059-001/2012-B
(BANSA)
|
1713008059NRG24171220230333038
|
17/12/2023
|
Chandlal
|
1713008059WL044141
|
Chandlal
|
00078
|
CNRB0001411
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
Chandlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-071-001/808
(SUPIYA)
|
1713008071NRG24171220230333033
|
17/12/2023
|
Vishuna Devi Yadav
|
1713008071WL044139
|
Vishuna Devi Yadav
|
00078
|
CNRB0006424
|
90
|
90
|
Processed
|
11/03/2024
|
|
645598813
|
|
VishunaDeviYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-059-001/1408
(BANSA)
|
1713008059NRG24171220230333125
|
17/12/2023
|
Prince
|
1713008059WL044149
|
Prince
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
11/03/2024
|
|
645598813
|
|
Prince
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
REWA
|
MP-13-008-088-003/346
()
|
1713008088NRG24161220230332155
|
17/12/2023
|
puniya kevat
|
1713008088WL044045
|
puniya kevat
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
puniyakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
REWA
|
MP-13-008-089-001/1099
(RITHI)
|
1713008089NRG24161220230331858
|
17/12/2023
|
rajeev tiwari
|
1713008089WL044000
|
rajeev tiwari
|
00089
|
CBIN0281413
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598813
|
|
rajeevtiwari
|
INDIAN BANK(607105)
|
|
14
|
REWA
|
MP-13-008-089-001/3081
(RITHI)
|
1713008089NRG24161220230331861
|
17/12/2023
|
dropti saket
|
1713008089WL044000
|
dropti saket
|
00089
|
CBIN0281413
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598813
|
|
droptisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
REWA
|
MP-13-008-089-001/320
(RITHI)
|
1713008089NRG24161220230331864
|
17/12/2023
|
SUNIL KORI
|
1713008089WL044001
|
SUNIL KORI
|
00089
|
CBIN0281413
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598813
|
|
SUNILKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12157
|
12157
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-048-001/901
(BAISA)
|
1713008048NRG24161220230331451
|
17/12/2023
|
vinoid kumar pandey
|
1713008048WL043970
|
vinoid kumar pandey
|
00165
|
IBKL0000423
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
vinoidkumarpandey
|
IDBI BANK(607095)
|
|
17
|
REWA
|
MP-13-008-089-001/1080
(RITHI)
|
1713008089NRG24161220230331856
|
17/12/2023
|
bharat patel
|
1713008089WL044000
|
bharat patel
|
00165
|
IBKL0000423
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598813
|
|
bharatpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-021-003/461
(ATARIYA)
|
1713008021NRG24151220230329945
|
17/12/2023
|
Mohd Raseed
|
1713008021WL043809
|
Mohd Raseed
|
00165
|
IBKL0001759
|
1503
|
1503
|
Processed
|
11/03/2024
|
|
645598813
|
|
MohdRaseed
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-037-004/1001-D
(BAIJNATH)
|
1713008037NRG24171220230333688
|
17/12/2023
|
SHUBHAM
|
1713008037WL044221
|
SHUBHAM
|
00176
|
IDIB000B715
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598813
|
|
SHUBHAM
|
INDIAN BANK(607105)
|
|
20
|
REWA
|
MP-13-008-037-004/965-B
(BAIJNATH)
|
1713008037NRG24171220230333690
|
17/12/2023
|
priyanka
|
1713008037WL044221
|
priyanka
|
00176
|
IDIB000B715
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598813
|
|
priyanka
|
INDIAN BANK(607105)
|
|
21
|
REWA
|
MP-13-008-037-004/965-C
(BAIJNATH)
|
1713008037NRG24171220230333691
|
17/12/2023
|
shyamkali
|
1713008037WL044221
|
shyamkali
|
00176
|
IDIB000B715
|
663
|
663
|
Processed
|
11/03/2024
|
|
645598813
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-048-001/908
(BAISA)
|
1713008048NRG24161220230331454
|
17/12/2023
|
JOSHANA SAKET
|
1713008048WL043970
|
JOSHANA SAKET
|
00176
|
IDIB000D572
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
JOSHANASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-054-001/188-C
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333422
|
17/12/2023
|
poonam kol
|
1713008054WL044178
|
poonam kol
|
00176
|
IDIB000G623
|
804
|
804
|
Processed
|
11/03/2024
|
|
645598813
|
|
poonamkol
|
STATE BANK OF INDIA(508548)
|
|
24
|
REWA
|
MP-13-008-054-001/188-C
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333421
|
17/12/2023
|
rakesh adiwasi
|
1713008054WL044178
|
rakesh adiwasi
|
00176
|
IDIB000G623
|
804
|
804
|
Processed
|
12/03/2024
|
|
645598813
|
|
rakeshadiwasi
|
UNION BANK OF INDIA(508500)
|
|
25
|
REWA
|
MP-13-008-054-002/17-A
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333441
|
17/12/2023
|
sonu rawat
|
1713008054WL044178
|
sonu rawat
|
00176
|
IDIB000G623
|
880
|
880
|
Processed
|
11/03/2024
|
|
645598813
|
|
sonurawat
|
BANK OF BARODA(606985)
|
|
26
|
REWA
|
MP-13-008-054-002/17-C
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333442
|
17/12/2023
|
santosh kumari kol
|
1713008054WL044178
|
santosh kumari kol
|
00176
|
IDIB000G623
|
600
|
600
|
Processed
|
11/03/2024
|
|
645598813
|
|
santoshkumarikol
|
INDIAN BANK(607105)
|
|
27
|
REWA
|
MP-13-008-055-001/794
(AMILAKI)
|
1713008055NRG24161220230331076
|
17/12/2023
|
Ramdeen patel
|
1713008055WL043924
|
Ramdeen patel
|
00176
|
IDIB000G623
|
16
|
16
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramdeenpatel
|
INDIAN BANK(607105)
|
|
28
|
REWA
|
MP-13-008-055-001/827
(AMILAKI)
|
1713008055NRG24161220230331098
|
17/12/2023
|
Vanshgopal
|
1713008055WL043924
|
Vanshgopal
|
00176
|
IDIB000G623
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Vanshgopal
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-055-001/832
(AMILAKI)
|
1713008055NRG24161220230331103
|
17/12/2023
|
Veerbhan
|
1713008055WL043924
|
Veerbhan
|
00176
|
IDIB000G623
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Veerbhan
|
INDIAN BANK(607105)
|
|
30
|
REWA
|
MP-13-008-059-001/1423
(BANSA)
|
1713008059NRG24171220230333102
|
17/12/2023
|
Sandhya yadav
|
1713008059WL044148
|
Sandhya yadav
|
00176
|
IDIB000G623
|
2
|
2
|
Processed
|
11/03/2024
|
|
645598813
|
|
Sandhyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
REWA
|
MP-13-008-059-001/1426
(BANSA)
|
1713008059NRG24171220230333103
|
17/12/2023
|
Chotku yadav
|
1713008059WL044148
|
Chotku yadav
|
00176
|
IDIB000G623
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
Chotkuyadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
REWA
|
MP-13-008-059-001/1434
(BANSA)
|
1713008059NRG24171220230333105
|
17/12/2023
|
Vimla devi kushwaha
|
1713008059WL044148
|
Vimla devi kushwaha
|
00176
|
IDIB000G623
|
2
|
2
|
Processed
|
11/03/2024
|
|
645598813
|
|
Vimladevikushwaha
|
INDIAN BANK(607105)
|
|
33
|
REWA
|
MP-13-008-059-001/3035-D
(BANSA)
|
1713008059NRG24171220230333087
|
17/12/2023
|
Pushplata Kol
|
1713008059WL044147
|
Pushplata Kol
|
00176
|
IDIB000G623
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
PushplataKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
REWA
|
MP-13-008-059-001/3043
(BANSA)
|
1713008059NRG24171220230333095
|
17/12/2023
|
Nidhi sen
|
1713008059WL044147
|
Nidhi sen
|
00176
|
IDIB000G623
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
Nidhisen
|
STATE BANK OF INDIA(508548)
|
|
35
|
REWA
|
MP-13-008-059-001/3045-D
(BANSA)
|
1713008059NRG24171220230333112
|
17/12/2023
|
Kumar Gaurav dwivedi
|
1713008059WL044148
|
Kumar Gaurav dwivedi
|
00176
|
IDIB000G623
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
KumarGauravdwivedi
|
INDIAN BANK(607105)
|
|
36
|
REWA
|
MP-13-008-059-001/3046-B
(BANSA)
|
1713008059NRG24171220230333040
|
17/12/2023
|
Usha kushwaha
|
1713008059WL044141
|
Usha kushwaha
|
00176
|
IDIB000G623
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ushakushwaha
|
INDIAN BANK(607105)
|
|
37
|
REWA
|
MP-13-008-063-001/25-A
(DHOPKHARI)
|
1713008063NRG24161220230331224
|
17/12/2023
|
Jokhulal sahu
|
1713008063WL043941
|
Jokhulal sahu
|
00176
|
IDIB000G623
|
20
|
20
|
Processed
|
11/03/2024
|
|
645598813
|
|
Jokhulalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
REWA
|
MP-13-008-063-001/847
(DHOPKHARI)
|
1713008063NRG24161220230331229
|
17/12/2023
|
shyamsundar
|
1713008063WL043941
|
shyamsundar
|
00176
|
IDIB000G623
|
20
|
20
|
Processed
|
12/03/2024
|
|
645598813
|
|
shyamsundar
|
UNION BANK OF INDIA(508500)
|
|
39
|
REWA
|
MP-13-008-063-001/857
(DHOPKHARI)
|
1713008063NRG24161220230331230
|
17/12/2023
|
asha
|
1713008063WL043941
|
asha
|
00176
|
IDIB000G623
|
20
|
20
|
Processed
|
11/03/2024
|
|
645598813
|
|
asha
|
INDIAN BANK(607105)
|
|
40
|
REWA
|
MP-13-008-063-002/512
(DHOPKHARI)
|
1713008063NRG24171220230332698
|
17/12/2023
|
Asha Sahu
|
1713008063WL044104
|
Asha Sahu
|
00176
|
IDIB000G623
|
884
|
884
|
Processed
|
11/03/2024
|
|
645598813
|
|
AshaSahu
|
INDIAN BANK(607105)
|
|
41
|
REWA
|
MP-13-008-063-002/893
(DHOPKHARI)
|
1713008063NRG24171220230332706
|
17/12/2023
|
KUSUMKALI SAKET
|
1713008063WL044104
|
KUSUMKALI SAKET
|
00176
|
IDIB000G623
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
KUSUMKALISAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-046-002/40
(BANSI)
|
1713008046NRG24171220230333902
|
17/12/2023
|
RAKESH KUMAR PANDEY
|
1713008046WL044258
|
RAKESH KUMAR PANDEY
|
00176
|
IDIB000R631
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598813
|
|
RAKESHKUMARPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-069-004/22-B
(DUBI)
|
1713008069NRG24161220230331566
|
17/12/2023
|
Bramhadutt upadheyay
|
1713008069WL043973
|
Bramhadutt upadheyay
|
00176
|
IDIB000R633
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Bramhaduttupadheyay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-061-002/2188-A
(TEEKAR)
|
1713008061NRG24161220230331185
|
17/12/2023
|
kemla kushwaha
|
1713008061WL043934
|
kemla kushwaha
|
00176
|
IDIB000T572
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
645598813
|
|
kemlakushwaha
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-063-001/10-C
(DHOPKHARI)
|
1713008063NRG24161220230331223
|
17/12/2023
|
Panchwati
|
1713008063WL043941
|
Panchwati
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/03/2024
|
|
645598813
|
|
Panchwati
|
INDIAN BANK(607105)
|
|
46
|
REWA
|
MP-13-008-063-002/1-A
(DHOPKHARI)
|
1713008063NRG24161220230331231
|
17/12/2023
|
Ramkali
|
1713008063WL043941
|
Ramkali
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
47
|
REWA
|
MP-13-008-063-002/102
()
|
1713008063NRG24161220230331232
|
17/12/2023
|
ganesh
|
1713008063WL043941
|
ganesh
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/03/2024
|
|
645598813
|
|
ganesh
|
INDIAN BANK(607105)
|
|
48
|
REWA
|
MP-13-008-063-002/175
()
|
1713008063NRG24161220230331233
|
17/12/2023
|
shivnath
|
1713008063WL043941
|
shivnath
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/03/2024
|
|
645598813
|
|
shivnath
|
INDIAN BANK(607105)
|
|
49
|
REWA
|
MP-13-008-063-002/189
()
|
1713008063NRG24161220230331234
|
17/12/2023
|
mahesh
|
1713008063WL043941
|
mahesh
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/03/2024
|
|
645598813
|
|
mahesh
|
INDIAN BANK(607105)
|
|
50
|
REWA
|
MP-13-008-063-002/36
()
|
1713008063NRG24161220230331236
|
17/12/2023
|
ramkripal
|
1713008063WL043941
|
ramkripal
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
11/03/2024
|
|
645598813
|
|
ramkripal
|
INDIAN BANK(607105)
|
|
51
|
REWA
|
MP-13-008-063-002/512
(DHOPKHARI)
|
1713008063NRG24171220230332697
|
17/12/2023
|
Kalavati
|
1713008063WL044104
|
Kalavati
|
00176
|
IDIB000T572
|
884
|
884
|
Processed
|
11/03/2024
|
|
645598813
|
|
Kalavati
|
INDIAN BANK(607105)
|
|
52
|
REWA
|
MP-13-008-063-002/795
(DHOPKHARI)
|
1713008063NRG24171220230332699
|
17/12/2023
|
mohanlal saket
|
1713008063WL044104
|
mohanlal saket
|
00176
|
IDIB000T572
|
884
|
884
|
Processed
|
11/03/2024
|
|
645598813
|
|
mohanlalsaket
|
INDIAN BANK(607105)
|
|
53
|
REWA
|
MP-13-008-063-002/820
(DHOPKHARI)
|
1713008063NRG24171220230332700
|
17/12/2023
|
Suneel dahiya
|
1713008063WL044104
|
Suneel dahiya
|
00176
|
IDIB000T572
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Suneeldahiya
|
INDIAN BANK(607105)
|
|
54
|
REWA
|
MP-13-008-063-002/874
(DHOPKHARI)
|
1713008063NRG24171220230332702
|
17/12/2023
|
Panchraj
|
1713008063WL044104
|
Panchraj
|
00176
|
IDIB000T572
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Panchraj
|
INDIAN BANK(607105)
|
|
55
|
REWA
|
MP-13-008-063-002/894
(DHOPKHARI)
|
1713008063NRG24171220230332707
|
17/12/2023
|
Rajkumar Kol
|
1713008063WL044104
|
Rajkumar Kol
|
00176
|
IDIB000T572
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
RajkumarKol
|
STATE BANK OF INDIA(508548)
|
|
56
|
REWA
|
MP-13-008-064-005/86
(SUKULAGAWAN)
|
1713008064NRG24161220230331243
|
17/12/2023
|
Reetesh Mishra
|
1713008064WL043943
|
Reetesh Mishra
|
00176
|
IDIB000T572
|
2550
|
2550
|
Processed
|
11/03/2024
|
|
645598813
|
|
ReeteshMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
REWA
|
MP-13-008-068-001/50
(CHUAAN)
|
1713008068NRG24171220230333903
|
17/12/2023
|
LAV
|
1713008068WL044259
|
LAV
|
00176
|
IDIB000T572
|
1
|
1
|
Processed
|
11/03/2024
|
|
645598813
|
|
LAV
|
BANK OF INDIA(508505)
|
|
58
|
REWA
|
MP-13-008-068-001/518
(CHUAAN)
|
1713008068NRG24171220230333904
|
17/12/2023
|
ashok kumar
|
1713008068WL044259
|
ashok kumar
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
11/03/2024
|
|
645598813
|
|
ashokkumar
|
INDIAN BANK(607105)
|
|
59
|
REWA
|
MP-13-008-069-001/47
(DUBI)
|
1713008069NRG24161220230331558
|
17/12/2023
|
Arun
|
1713008069WL043973
|
Arun
|
00176
|
IDIB000T572
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
REWA
|
MP-13-008-071-001/50
(SUPIYA)
|
1713008071NRG24171220230333016
|
17/12/2023
|
kemli kushwaha
|
1713008071WL044135
|
kemli kushwaha
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645598813
|
|
kemlikushwaha
|
INDIAN BANK(607105)
|
|
61
|
REWA
|
MP-13-008-071-001/518-A
(SUPIYA)
|
1713008071NRG24171220230333017
|
17/12/2023
|
choteal
|
1713008071WL044135
|
choteal
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598813
|
|
choteal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-021-003/459
(ATARIYA)
|
1713008021NRG24161220230332106
|
17/12/2023
|
MOHD AZIZ
|
1713008021WL044035
|
MOHD AZIZ
|
00349
|
PSIB0000332
|
1530
|
1530
|
Processed
|
11/03/2024
|
|
645598813
|
|
MOHDAZIZ
|
PUNJAB & SIND BANK(607087)
|
|
63
|
REWA
|
MP-13-008-021-003/460
(ATARIYA)
|
1713008021NRG24161220230332107
|
17/12/2023
|
Mo Majeet
|
1713008021WL044035
|
Mo Majeet
|
00349
|
PSIB0000332
|
1530
|
1530
|
Processed
|
11/03/2024
|
|
645598813
|
|
MoMajeet
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-094-001/587
(GORGI)
|
1713008094NRG24171220230333723
|
17/12/2023
|
ashish
|
1713008094WL044229
|
ashish
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
ashish
|
BANK OF INDIA(508505)
|
|
65
|
REWA
|
MP-13-008-094-001/588
(GORGI)
|
1713008094NRG24171220230333724
|
17/12/2023
|
devkali
|
1713008094WL044230
|
devkali
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
devkali
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
REWA
|
MP-13-008-094-001/589
(GORGI)
|
1713008094NRG24171220230333725
|
17/12/2023
|
ramesh
|
1713008094WL044231
|
ramesh
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
REWA
|
MP-13-008-094-001/97-A
(GORGI)
|
1713008094NRG24171220230333727
|
17/12/2023
|
mamata chaurasiya
|
1713008094WL044233
|
mamata chaurasiya
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
mamatachaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-048-001/899
(BAISA)
|
1713008048NRG24161220230331450
|
17/12/2023
|
Ram Milan Saket
|
1713008048WL043970
|
Ram Milan Saket
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
RamMilanSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
REWA
|
MP-13-008-048-001/907
(BAISA)
|
1713008048NRG24161220230331452
|
17/12/2023
|
ROSHAN KUMAR RAJAK
|
1713008048WL043970
|
ROSHAN KUMAR RAJAK
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
ROSHANKUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
REWA
|
MP-13-008-048-001/918
(BAISA)
|
1713008048NRG24161220230331459
|
17/12/2023
|
vimla rajak
|
1713008048WL043970
|
vimla rajak
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
vimlarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
REWA
|
MP-13-008-048-001/96
()
|
1713008048NRG24161220230331468
|
17/12/2023
|
pradip pandey
|
1713008048WL043970
|
pradip pandey
|
00354
|
PUNB0049100
|
6
|
6
|
Processed
|
11/03/2024
|
|
645598813
|
|
pradippandey
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
REWA
|
MP-13-008-048-001/977
(BAISA)
|
1713008048NRG24161220230331477
|
17/12/2023
|
Muniya rajak
|
1713008048WL043970
|
Muniya rajak
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
Muniyarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
REWA
|
MP-13-008-089-001/5025
(RITHI)
|
1713008089NRG24161220230331862
|
17/12/2023
|
KSHAMA SAKET
|
1713008089WL044000
|
KSHAMA SAKET
|
00354
|
PUNB0049100
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598813
|
|
KSHAMASAKET
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-008-001/1073
(SAKARWAT)
|
1713008008NRG24171220230333752
|
17/12/2023
|
ramchart pathak
|
1713008008WL044237
|
ramchart pathak
|
00354
|
PUNB0096410
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598813
|
|
ramchartpathak
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
REWA
|
MP-13-008-029-001/146
(GADHAWA)
|
1713008029NRG24161220230330647
|
17/12/2023
|
Raju singh
|
1713008029WL043910
|
Raju singh
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
Rajusingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
REWA
|
MP-13-008-029-001/166
(GADHAWA)
|
1713008029NRG24161220230330648
|
17/12/2023
|
tosan singh
|
1713008029WL043910
|
tosan singh
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
tosansingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
REWA
|
MP-13-008-029-001/191
(GADHAWA)
|
1713008029NRG24161220230330649
|
17/12/2023
|
lalbihari singh
|
1713008029WL043910
|
lalbihari singh
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
lalbiharisingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
REWA
|
MP-13-008-029-001/235
(GADHAWA)
|
1713008029NRG24161220230330653
|
17/12/2023
|
Mr kalika prasad sodhiya
|
1713008029WL043910
|
Mr kalika prasad sodhiya
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
Mrkalikaprasadsodhiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-029-001/260
(GADHAWA)
|
1713008029NRG24161220230330656
|
17/12/2023
|
mr ramji singh
|
1713008029WL043910
|
mr ramji singh
|
00354
|
PUNB0096410
|
2
|
2
|
Processed
|
11/03/2024
|
|
645598813
|
|
mrramjisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
80
|
REWA
|
MP-13-008-048-001/898
(BAISA)
|
1713008048NRG24161220230331446
|
17/12/2023
|
Sanjay chaturvedi
|
1713008048WL043970
|
Sanjay chaturvedi
|
00354
|
PUNB0623900
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
Sanjaychaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
REWA
|
MP-13-008-048-001/967
(BAISA)
|
1713008048NRG24161220230331469
|
17/12/2023
|
raj chaturvedi
|
1713008048WL043970
|
raj chaturvedi
|
00354
|
PUNB0623900
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
rajchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
REWA
|
MP-13-008-048-001/971
(BAISA)
|
1713008048NRG24161220230331473
|
17/12/2023
|
duresh pandey
|
1713008048WL043970
|
duresh pandey
|
00354
|
PUNB0623900
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
dureshpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
REWA
|
MP-13-008-048-001/999
(BAISA)
|
1713008048NRG24161220230331484
|
17/12/2023
|
kamlesh prasad pandey
|
1713008048WL043970
|
kamlesh prasad pandey
|
00354
|
PUNB0623900
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
kamleshprasadpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
REWA
|
MP-13-008-055-001/823
(AMILAKI)
|
1713008055NRG24161220230331095
|
17/12/2023
|
Tejbhan
|
1713008055WL043924
|
Tejbhan
|
00354
|
PUNB0623900
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38
|
38
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-021-003/458
(ATARIYA)
|
1713008021NRG24151220230329944
|
17/12/2023
|
Mohammad Hasim
|
1713008021WL043809
|
Mohammad Hasim
|
00415
|
SBIN0000468
|
1494
|
1494
|
Processed
|
11/03/2024
|
|
645598813
|
|
MohammadHasim
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-021-003/9-D
(ATARIYA)
|
1713008021NRG24161220230331025
|
17/12/2023
|
salama vano
|
1713008021WL043919
|
salama vano
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598813
|
|
salamavano
|
PUNJAB & SIND BANK(607087)
|
|
87
|
REWA
|
MP-13-008-089-001/5005
(RITHI)
|
1713008089NRG24161220230331865
|
17/12/2023
|
shivam kumar rawat
|
1713008089WL044001
|
shivam kumar rawat
|
00415
|
SBIN0000468
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598813
|
|
shivamkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8566
|
8566
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-069-004/248
(DUBI)
|
1713008069NRG24161220230331567
|
17/12/2023
|
Rannu dahiya
|
1713008069WL043973
|
Rannu dahiya
|
00415
|
SBIN0004667
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Rannudahiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-069-004/250
(DUBI)
|
1713008069NRG24161220230331568
|
17/12/2023
|
Krishanakant upaddheyay
|
1713008069WL043973
|
Krishanakant upaddheyay
|
00415
|
SBIN0004667
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Krishanakantupaddheyay
|
STATE BANK OF INDIA(508548)
|
|
90
|
REWA
|
MP-13-008-069-004/26-C
(DUBI)
|
1713008069NRG24161220230331570
|
17/12/2023
|
BABULAL RAJAK
|
1713008069WL043973
|
BABULAL RAJAK
|
00415
|
SBIN0004667
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
BABULALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
REWA
|
MP-13-008-069-004/29-C
(DUBI)
|
1713008069NRG24161220230331571
|
17/12/2023
|
RAJJAN RAJAK
|
1713008069WL043973
|
RAJJAN RAJAK
|
00415
|
SBIN0004667
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
RAJJANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-048-001/916
(BAISA)
|
1713008048NRG24161220230331456
|
17/12/2023
|
Kantu rajak
|
1713008048WL043970
|
Kantu rajak
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
Kanturajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-048-001/932
(BAISA)
|
1713008048NRG24161220230331463
|
17/12/2023
|
shashi tiwari
|
1713008048WL043970
|
shashi tiwari
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
shashitiwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-048-001/948
(BAISA)
|
1713008048NRG24161220230331465
|
17/12/2023
|
lalita kol
|
1713008048WL043970
|
lalita kol
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
lalitakol
|
STATE BANK OF INDIA(508548)
|
|
95
|
REWA
|
MP-13-008-048-001/95
()
|
1713008048NRG24161220230331466
|
17/12/2023
|
gaya prasad
|
1713008048WL043970
|
gaya prasad
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
gayaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
REWA
|
MP-13-008-048-001/970
(BAISA)
|
1713008048NRG24161220230331471
|
17/12/2023
|
Aradhana pandey
|
1713008048WL043970
|
Aradhana pandey
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
Aradhanapandey
|
STATE BANK OF INDIA(508548)
|
|
97
|
REWA
|
MP-13-008-048-001/970
(BAISA)
|
1713008048NRG24161220230331470
|
17/12/2023
|
shailendra pandey
|
1713008048WL043970
|
shailendra pandey
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
shailendrapandey
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-048-001/973
(BAISA)
|
1713008048NRG24161220230331475
|
17/12/2023
|
Chavilal saket
|
1713008048WL043970
|
Chavilal saket
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
Chavilalsaket
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-048-001/977
(BAISA)
|
1713008048NRG24161220230331476
|
17/12/2023
|
Ravi Rajak
|
1713008048WL043970
|
Ravi Rajak
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
RaviRajak
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-048-001/999
(BAISA)
|
1713008048NRG24161220230331485
|
17/12/2023
|
rama pandey
|
1713008048WL043970
|
rama pandey
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
ramapandey
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-054-001/101
()
|
1713008054NRG24171220230333413
|
17/12/2023
|
lokanath
|
1713008054WL044178
|
lokanath
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
lokanath
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
REWA
|
MP-13-008-054-001/108-A
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333414
|
17/12/2023
|
dinesh sahu
|
1713008054WL044178
|
dinesh sahu
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-054-001/117-B
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333417
|
17/12/2023
|
RAMLALI
|
1713008054WL044178
|
RAMLALI
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-054-001/117-D
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333418
|
17/12/2023
|
BALMEEK SAHU
|
1713008054WL044178
|
BALMEEK SAHU
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
BALMEEKSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
REWA
|
MP-13-008-054-001/117-D
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333419
|
17/12/2023
|
GAYAREI SAHU
|
1713008054WL044178
|
GAYAREI SAHU
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
GAYAREISAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-054-001/15
()
|
1713008054NRG24171220230333420
|
17/12/2023
|
shivkali kol
|
1713008054WL044178
|
shivkali kol
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
shivkalikol
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-054-001/214-A
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333424
|
17/12/2023
|
buttan yadav
|
1713008054WL044178
|
buttan yadav
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
buttanyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
REWA
|
MP-13-008-054-001/266-B
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333426
|
17/12/2023
|
nirmala sahu
|
1713008054WL044178
|
nirmala sahu
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
nirmalasahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
REWA
|
MP-13-008-054-001/266-B
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333425
|
17/12/2023
|
ramcharan sahu
|
1713008054WL044178
|
ramcharan sahu
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
ramcharansahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-054-001/50
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333410
|
17/12/2023
|
ramayan
|
1713008054WL044177
|
ramayan
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
ramayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-054-001/61
()
|
1713008054NRG24171220230333427
|
17/12/2023
|
bitti
|
1713008054WL044178
|
bitti
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-054-001/71
()
|
1713008054NRG24171220230333428
|
17/12/2023
|
ramrati
|
1713008054WL044178
|
ramrati
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
113
|
REWA
|
MP-13-008-054-001/75
()
|
1713008054NRG24171220230333429
|
17/12/2023
|
biharilal
|
1713008054WL044178
|
biharilal
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
114
|
REWA
|
MP-13-008-054-001/76
()
|
1713008054NRG24171220230333430
|
17/12/2023
|
shyamkali kol
|
1713008054WL044178
|
shyamkali kol
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-054-001/89
()
|
1713008054NRG24171220230333431
|
17/12/2023
|
ramwati kol
|
1713008054WL044178
|
ramwati kol
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
ramwatikol
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-054-002/105-A
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333433
|
17/12/2023
|
santosh kumari kol
|
1713008054WL044178
|
santosh kumari kol
|
00415
|
SBIN0006251
|
880
|
880
|
Processed
|
11/03/2024
|
|
645598813
|
|
santoshkumarikol
|
STATE BANK OF INDIA(508548)
|
|
117
|
REWA
|
MP-13-008-054-002/105-B
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333434
|
17/12/2023
|
rohni kol
|
1713008054WL044178
|
rohni kol
|
00415
|
SBIN0006251
|
880
|
880
|
Processed
|
11/03/2024
|
|
645598813
|
|
rohnikol
|
STATE BANK OF INDIA(508548)
|
|
118
|
REWA
|
MP-13-008-054-002/106-A
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333435
|
17/12/2023
|
bhagwati chaturvedi
|
1713008054WL044178
|
bhagwati chaturvedi
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
bhagwatichaturvedi
|
STATE BANK OF INDIA(508548)
|
|
119
|
REWA
|
MP-13-008-054-002/12
()
|
1713008054NRG24171220230333438
|
17/12/2023
|
NARVADA KUSHWAHA
|
1713008054WL044178
|
NARVADA KUSHWAHA
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
NARVADAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-054-002/121-B
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333439
|
17/12/2023
|
butan kol
|
1713008054WL044178
|
butan kol
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
butankol
|
STATE BANK OF INDIA(508548)
|
|
121
|
REWA
|
MP-13-008-054-002/17
()
|
1713008054NRG24171220230333440
|
17/12/2023
|
jagdeesh
|
1713008054WL044178
|
jagdeesh
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-054-002/301-D
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333411
|
17/12/2023
|
shailendra kumar mishra
|
1713008054WL044177
|
shailendra kumar mishra
|
00415
|
SBIN0006251
|
9
|
9
|
Processed
|
11/03/2024
|
|
645598813
|
|
shailendrakumarmishra
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-054-002/700-A
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333412
|
17/12/2023
|
arun pratap diwvedi
|
1713008054WL044177
|
arun pratap diwvedi
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
arunpratapdiwvedi
|
STATE BANK OF INDIA(508548)
|
|
124
|
REWA
|
MP-13-008-055-001/785
(AMILAKI)
|
1713008055NRG24161220230331072
|
17/12/2023
|
Rambahor singh
|
1713008055WL043924
|
Rambahor singh
|
00415
|
SBIN0006251
|
16
|
16
|
Processed
|
11/03/2024
|
|
645598813
|
|
Rambahorsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
REWA
|
MP-13-008-055-001/788
(AMILAKI)
|
1713008055NRG24161220230331073
|
17/12/2023
|
Ramnaresh
|
1713008055WL043924
|
Ramnaresh
|
00415
|
SBIN0006251
|
16
|
16
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramnaresh
|
IDBI BANK(607095)
|
|
126
|
REWA
|
MP-13-008-055-001/789
(AMILAKI)
|
1713008055NRG24161220230331074
|
17/12/2023
|
damodar prasad
|
1713008055WL043924
|
damodar prasad
|
00415
|
SBIN0006251
|
16
|
16
|
Processed
|
11/03/2024
|
|
645598813
|
|
damodarprasad
|
STATE BANK OF INDIA(508548)
|
|
127
|
REWA
|
MP-13-008-055-001/791
(AMILAKI)
|
1713008055NRG24161220230331075
|
17/12/2023
|
bhaiya lal
|
1713008055WL043924
|
bhaiya lal
|
00415
|
SBIN0006251
|
16
|
16
|
Processed
|
11/03/2024
|
|
645598813
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
128
|
REWA
|
MP-13-008-055-001/800
(AMILAKI)
|
1713008055NRG24161220230331079
|
17/12/2023
|
tulsidash
|
1713008055WL043924
|
tulsidash
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
tulsidash
|
STATE BANK OF INDIA(508548)
|
|
129
|
REWA
|
MP-13-008-055-001/801
(AMILAKI)
|
1713008055NRG24161220230331080
|
17/12/2023
|
ishwardeen
|
1713008055WL043924
|
ishwardeen
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
ishwardeen
|
INDIAN BANK(607105)
|
|
130
|
REWA
|
MP-13-008-055-001/803
(AMILAKI)
|
1713008055NRG24161220230331081
|
17/12/2023
|
rajaram
|
1713008055WL043924
|
rajaram
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
131
|
REWA
|
MP-13-008-055-001/805
(AMILAKI)
|
1713008055NRG24161220230331082
|
17/12/2023
|
umesh
|
1713008055WL043924
|
umesh
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
REWA
|
MP-13-008-055-001/806
(AMILAKI)
|
1713008055NRG24161220230331083
|
17/12/2023
|
bhola
|
1713008055WL043924
|
bhola
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
REWA
|
MP-13-008-055-001/808
(AMILAKI)
|
1713008055NRG24161220230331084
|
17/12/2023
|
butan
|
1713008055WL043924
|
butan
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
butan
|
STATE BANK OF INDIA(508548)
|
|
134
|
REWA
|
MP-13-008-055-001/809
(AMILAKI)
|
1713008055NRG24161220230331085
|
17/12/2023
|
Manwati
|
1713008055WL043924
|
Manwati
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Manwati
|
STATE BANK OF INDIA(508548)
|
|
135
|
REWA
|
MP-13-008-055-001/814
(AMILAKI)
|
1713008055NRG24161220230331087
|
17/12/2023
|
hemant
|
1713008055WL043924
|
hemant
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
136
|
REWA
|
MP-13-008-055-001/815
(AMILAKI)
|
1713008055NRG24161220230331088
|
17/12/2023
|
jamuna
|
1713008055WL043924
|
jamuna
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
137
|
REWA
|
MP-13-008-055-001/817
(AMILAKI)
|
1713008055NRG24161220230331089
|
17/12/2023
|
lalbihari
|
1713008055WL043924
|
lalbihari
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
lalbihari
|
STATE BANK OF INDIA(508548)
|
|
138
|
REWA
|
MP-13-008-055-001/818
(AMILAKI)
|
1713008055NRG24161220230331090
|
17/12/2023
|
Shubhkaran
|
1713008055WL043924
|
Shubhkaran
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Shubhkaran
|
STATE BANK OF INDIA(508548)
|
|
139
|
REWA
|
MP-13-008-055-001/820
(AMILAKI)
|
1713008055NRG24161220230331092
|
17/12/2023
|
Indrabhan
|
1713008055WL043924
|
Indrabhan
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
REWA
|
MP-13-008-055-001/821
(AMILAKI)
|
1713008055NRG24161220230331093
|
17/12/2023
|
Ganga
|
1713008055WL043924
|
Ganga
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
141
|
REWA
|
MP-13-008-055-001/822
(AMILAKI)
|
1713008055NRG24161220230331094
|
17/12/2023
|
Munni
|
1713008055WL043924
|
Munni
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
142
|
REWA
|
MP-13-008-055-001/825
(AMILAKI)
|
1713008055NRG24161220230331096
|
17/12/2023
|
Bittan
|
1713008055WL043924
|
Bittan
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Bittan
|
STATE BANK OF INDIA(508548)
|
|
143
|
REWA
|
MP-13-008-055-001/826
(AMILAKI)
|
1713008055NRG24161220230331097
|
17/12/2023
|
Sunita
|
1713008055WL043924
|
Sunita
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
144
|
REWA
|
MP-13-008-055-001/829
(AMILAKI)
|
1713008055NRG24161220230331100
|
17/12/2023
|
Sudama
|
1713008055WL043924
|
Sudama
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
145
|
REWA
|
MP-13-008-055-001/830
(AMILAKI)
|
1713008055NRG24161220230331101
|
17/12/2023
|
Vimla
|
1713008055WL043924
|
Vimla
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
146
|
REWA
|
MP-13-008-055-001/831
(AMILAKI)
|
1713008055NRG24161220230331102
|
17/12/2023
|
Ramkalesh
|
1713008055WL043924
|
Ramkalesh
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramkalesh
|
INDIAN BANK(607105)
|
|
147
|
REWA
|
MP-13-008-055-001/833
(AMILAKI)
|
1713008055NRG24161220230331104
|
17/12/2023
|
Savitri
|
1713008055WL043924
|
Savitri
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
148
|
REWA
|
MP-13-008-055-001/835
(AMILAKI)
|
1713008055NRG24161220230331105
|
17/12/2023
|
Dwarika
|
1713008055WL043924
|
Dwarika
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
149
|
REWA
|
MP-13-008-055-001/837
(AMILAKI)
|
1713008055NRG24161220230331107
|
17/12/2023
|
Butan
|
1713008055WL043924
|
Butan
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Butan
|
STATE BANK OF INDIA(508548)
|
|
150
|
REWA
|
MP-13-008-055-001/839
(AMILAKI)
|
1713008055NRG24161220230331109
|
17/12/2023
|
Dinesh
|
1713008055WL043924
|
Dinesh
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
REWA
|
MP-13-008-055-001/843
(AMILAKI)
|
1713008055NRG24161220230331111
|
17/12/2023
|
Neetu
|
1713008055WL043924
|
Neetu
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
152
|
REWA
|
MP-13-008-055-001/844
(AMILAKI)
|
1713008055NRG24161220230331112
|
17/12/2023
|
Rambhuwan
|
1713008055WL043924
|
Rambhuwan
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Rambhuwan
|
STATE BANK OF INDIA(508548)
|
|
153
|
REWA
|
MP-13-008-055-001/845
(AMILAKI)
|
1713008055NRG24161220230331113
|
17/12/2023
|
Ramesh
|
1713008055WL043924
|
Ramesh
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
REWA
|
MP-13-008-055-001/848
(AMILAKI)
|
1713008055NRG24161220230331115
|
17/12/2023
|
jwala
|
1713008055WL043924
|
jwala
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
jwala
|
STATE BANK OF INDIA(508548)
|
|
155
|
REWA
|
MP-13-008-055-001/849
(AMILAKI)
|
1713008055NRG24161220230331116
|
17/12/2023
|
Ramkali
|
1713008055WL043924
|
Ramkali
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
156
|
REWA
|
MP-13-008-055-001/851
(AMILAKI)
|
1713008055NRG24161220230331117
|
17/12/2023
|
ganesh prasad
|
1713008055WL043924
|
ganesh prasad
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
157
|
REWA
|
MP-13-008-055-001/852-A
(AMILAKI)
|
1713008055NRG24161220230331118
|
17/12/2023
|
abhay shankar patel
|
1713008055WL043924
|
abhay shankar patel
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
abhayshankarpatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
REWA
|
MP-13-008-055-001/854
(AMILAKI)
|
1713008055NRG24161220230331119
|
17/12/2023
|
ramgopal
|
1713008055WL043924
|
ramgopal
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
159
|
REWA
|
MP-13-008-055-001/854-A
(AMILAKI)
|
1713008055NRG24161220230331120
|
17/12/2023
|
mahendra
|
1713008055WL043924
|
mahendra
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
12/03/2024
|
|
645598813
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-055-001/855-A
(AMILAKI)
|
1713008055NRG24161220230331121
|
17/12/2023
|
archana
|
1713008055WL043924
|
archana
|
00415
|
SBIN0006251
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
archana
|
BANK OF BARODA(606985)
|
|
161
|
REWA
|
MP-13-008-059-001/2037-B
(BANSA)
|
1713008059NRG24171220230333084
|
17/12/2023
|
Ramjan
|
1713008059WL044147
|
Ramjan
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramjan
|
STATE BANK OF INDIA(508548)
|
|
162
|
REWA
|
MP-13-008-059-001/3042-C
(BANSA)
|
1713008059NRG24171220230333093
|
17/12/2023
|
Satya kishore sen
|
1713008059WL044147
|
Satya kishore sen
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
Satyakishoresen
|
STATE BANK OF INDIA(508548)
|
|
163
|
REWA
|
MP-13-008-059-001/3044-B
(BANSA)
|
1713008059NRG24171220230333098
|
17/12/2023
|
Swati Rawat
|
1713008059WL044147
|
Swati Rawat
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
SwatiRawat
|
STATE BANK OF INDIA(508548)
|
|
164
|
REWA
|
MP-13-008-063-002/35
()
|
1713008063NRG24161220230331235
|
17/12/2023
|
chhotelal
|
1713008063WL043941
|
chhotelal
|
00415
|
SBIN0006251
|
20
|
20
|
Processed
|
11/03/2024
|
|
645598813
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
165
|
REWA
|
MP-13-008-063-002/4
()
|
1713008063NRG24171220230332696
|
17/12/2023
|
sardar
|
1713008063WL044104
|
sardar
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
166
|
REWA
|
MP-13-008-063-002/829
(DHOPKHARI)
|
1713008063NRG24171220230332701
|
17/12/2023
|
Diwakar kol
|
1713008063WL044104
|
Diwakar kol
|
00415
|
SBIN0006251
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Diwakarkol
|
STATE BANK OF INDIA(508548)
|
|
167
|
REWA
|
MP-13-008-063-002/885
(DHOPKHARI)
|
1713008063NRG24171220230332704
|
17/12/2023
|
Ramkalesh Sahu
|
1713008063WL044104
|
Ramkalesh Sahu
|
00415
|
SBIN0006251
|
884
|
884
|
Processed
|
11/03/2024
|
|
645598813
|
|
RamkaleshSahu
|
STATE BANK OF INDIA(508548)
|
|
168
|
REWA
|
MP-13-008-063-002/892
(DHOPKHARI)
|
1713008063NRG24171220230332705
|
17/12/2023
|
Ramvishwash kol
|
1713008063WL044104
|
Ramvishwash kol
|
00415
|
SBIN0006251
|
884
|
884
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramvishwashkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4367
|
4367
|
|
|
|
|
|
|
|
|
169
|
REWA
|
MP-13-008-069-004/112-A
(DUBI)
|
1713008069NRG24161220230331564
|
17/12/2023
|
Sachin dahiya
|
1713008069WL043973
|
Sachin dahiya
|
00415
|
SBIN0030251
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Sachindahiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
170
|
REWA
|
MP-13-008-054-002/17-D
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333443
|
17/12/2023
|
beby kol
|
1713008054WL044178
|
beby kol
|
00415
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
645598813
|
|
bebykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
171
|
REWA
|
MP-13-008-048-001/45
()
|
1713008048NRG24161220230331445
|
17/12/2023
|
Mira devi
|
1713008048WL043970
|
Mira devi
|
00462
|
UCBA0000689
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Miradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
REWA
|
MP-13-008-067-001/40
()
|
1713008067NRG24171220230333294
|
17/12/2023
|
Raimun bansal
|
1713008067WL044159
|
Raimun bansal
|
00462
|
UCBA0000689
|
700
|
700
|
Processed
|
11/03/2024
|
|
645598813
|
|
Raimunbansal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
173
|
REWA
|
MP-13-008-048-001/980
(BAISA)
|
1713008048NRG24161220230331478
|
17/12/2023
|
umakant Saket
|
1713008048WL043970
|
umakant Saket
|
00468
|
UBIN0537306
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
umakantSaket
|
UNION BANK OF INDIA(508500)
|
|
174
|
REWA
|
MP-13-008-055-001/784
(AMILAKI)
|
1713008055NRG24161220230331071
|
17/12/2023
|
Rambahor mishra
|
1713008055WL043924
|
Rambahor mishra
|
00468
|
UBIN0537306
|
16
|
16
|
Processed
|
12/03/2024
|
|
645598813
|
|
Rambahormishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
175
|
REWA
|
MP-13-008-059-001/3042-D
(BANSA)
|
1713008059NRG24171220230333094
|
17/12/2023
|
Ragini sen
|
1713008059WL044147
|
Ragini sen
|
00468
|
UBIN0537349
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
Raginisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
176
|
REWA
|
MP-13-008-054-001/108-A
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333416
|
17/12/2023
|
kavita sahu
|
1713008054WL044178
|
kavita sahu
|
00468
|
UBIN0541729
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
kavitasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
177
|
REWA
|
MP-13-008-035-002/101
(BHOLAGADHA)
|
1713008035NRG24171220230333831
|
17/12/2023
|
besaniya saket
|
1713008035WL044246
|
besaniya saket
|
00468
|
UBIN0542466
|
340
|
340
|
Processed
|
12/03/2024
|
|
645598813
|
|
besaniyasaket
|
UNION BANK OF INDIA(508500)
|
|
178
|
REWA
|
MP-13-008-035-002/101
(BHOLAGADHA)
|
1713008035NRG24171220230333830
|
17/12/2023
|
MOHAN LAL SAKET
|
1713008035WL044246
|
MOHAN LAL SAKET
|
00468
|
UBIN0542466
|
884
|
884
|
Processed
|
11/03/2024
|
|
645598813
|
|
MOHANLALSAKET
|
INDIAN BANK(607105)
|
|
179
|
REWA
|
MP-13-008-035-002/101
(BHOLAGADHA)
|
1713008035NRG24171220230333832
|
17/12/2023
|
pradeep saket
|
1713008035WL044246
|
pradeep saket
|
00468
|
UBIN0542466
|
884
|
884
|
Processed
|
12/03/2024
|
|
645598813
|
|
pradeepsaket
|
UNION BANK OF INDIA(508500)
|
|
180
|
REWA
|
MP-13-008-035-002/101
(BHOLAGADHA)
|
1713008035NRG24171220230333833
|
17/12/2023
|
saraswati
|
1713008035WL044246
|
saraswati
|
00468
|
UBIN0542466
|
884
|
884
|
Processed
|
12/03/2024
|
|
645598813
|
|
saraswati
|
UNION BANK OF INDIA(508500)
|
|
181
|
REWA
|
MP-13-008-035-002/501
(BHOLAGADHA)
|
1713008035NRG24171220230333834
|
17/12/2023
|
besaniya saket
|
1713008035WL044246
|
besaniya saket
|
00468
|
UBIN0542466
|
876
|
876
|
Processed
|
11/03/2024
|
|
645598813
|
|
besaniyasaket
|
STATE BANK OF INDIA(508548)
|
|
182
|
REWA
|
MP-13-008-037-004/1001-C
(BAIJNATH)
|
1713008037NRG24171220230333687
|
17/12/2023
|
avn
|
1713008037WL044221
|
avn
|
00468
|
UBIN0542466
|
663
|
663
|
Processed
|
12/03/2024
|
|
645598813
|
|
avn
|
UNION BANK OF INDIA(508500)
|
|
183
|
REWA
|
MP-13-008-038-003/200-B
(AGADAL)
|
1713008038NRG24171220230333009
|
17/12/2023
|
Sita ram
|
1713008038WL044133
|
Sita ram
|
00468
|
UBIN0542466
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645598813
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
184
|
REWA
|
MP-13-008-038-003/255
(AGADAL)
|
1713008038NRG24161220230332224
|
17/12/2023
|
RAMSUKH
|
1713008038WL044054
|
RAMSUKH
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
185
|
REWA
|
MP-13-008-038-003/268-A
(AGADAL)
|
1713008038NRG24161220230332225
|
17/12/2023
|
suraj kewat
|
1713008038WL044054
|
suraj kewat
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
12/03/2024
|
|
645598813
|
|
surajkewat
|
UNION BANK OF INDIA(508500)
|
|
186
|
REWA
|
MP-13-008-038-003/271-C
(AGADAL)
|
1713008038NRG24161220230332226
|
17/12/2023
|
Abhishek saket
|
1713008038WL044054
|
Abhishek saket
|
00468
|
UBIN0542466
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Abhisheksaket
|
UNION BANK OF INDIA(508500)
|
|
187
|
REWA
|
MP-13-008-038-003/272
(AGADAL)
|
1713008038NRG24161220230332227
|
17/12/2023
|
Rajkali
|
1713008038WL044054
|
Rajkali
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
188
|
REWA
|
MP-13-008-038-003/295-A
(AGADAL)
|
1713008038NRG24161220230332228
|
17/12/2023
|
santosh kol
|
1713008038WL044054
|
santosh kol
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
santoshkol
|
UNION BANK OF INDIA(508500)
|
|
189
|
REWA
|
MP-13-008-038-003/301
(AGADAL)
|
1713008038NRG24161220230332229
|
17/12/2023
|
ashok
|
1713008038WL044054
|
ashok
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
190
|
REWA
|
MP-13-008-038-003/302
(AGADAL)
|
1713008038NRG24161220230332230
|
17/12/2023
|
shriniwas
|
1713008038WL044054
|
shriniwas
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
shriniwas
|
UNION BANK OF INDIA(508500)
|
|
191
|
REWA
|
MP-13-008-038-003/303
(AGADAL)
|
1713008038NRG24161220230332231
|
17/12/2023
|
ram pratap
|
1713008038WL044054
|
ram pratap
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
192
|
REWA
|
MP-13-008-038-003/308
(AGADAL)
|
1713008038NRG24161220230332232
|
17/12/2023
|
Rajendra
|
1713008038WL044054
|
Rajendra
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
193
|
REWA
|
MP-13-008-038-003/358-C
(AGADAL)
|
1713008038NRG24161220230332233
|
17/12/2023
|
Prema
|
1713008038WL044054
|
Prema
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
194
|
REWA
|
MP-13-008-038-003/359
(AGADAL)
|
1713008038NRG24161220230332234
|
17/12/2023
|
Ramkumar
|
1713008038WL044054
|
Ramkumar
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
195
|
REWA
|
MP-13-008-038-003/419
(AGADAL)
|
1713008038NRG24161220230332235
|
17/12/2023
|
Rajesh
|
1713008038WL044054
|
Rajesh
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
196
|
REWA
|
MP-13-008-038-003/44-A
(AGADAL)
|
1713008038NRG24161220230332236
|
17/12/2023
|
jhalla
|
1713008038WL044054
|
jhalla
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
jhalla
|
UNION BANK OF INDIA(508500)
|
|
197
|
REWA
|
MP-13-008-038-003/466
(AGADAL)
|
1713008038NRG24161220230332237
|
17/12/2023
|
Amit
|
1713008038WL044054
|
Amit
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
198
|
REWA
|
MP-13-008-038-003/48
(AGADAL)
|
1713008038NRG24161220230332238
|
17/12/2023
|
surendra kol
|
1713008038WL044054
|
surendra kol
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
surendrakol
|
UNION BANK OF INDIA(508500)
|
|
199
|
REWA
|
MP-13-008-038-003/515
(AGADAL)
|
1713008038NRG24161220230332239
|
17/12/2023
|
Pappi
|
1713008038WL044054
|
Pappi
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
200
|
REWA
|
MP-13-008-038-003/68
(AGADAL)
|
1713008038NRG24161220230332240
|
17/12/2023
|
PAPPU
|
1713008038WL044054
|
PAPPU
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
201
|
REWA
|
MP-13-008-038-003/715
(AGADAL)
|
1713008038NRG24161220230332241
|
17/12/2023
|
Sunita kewat
|
1713008038WL044054
|
Sunita kewat
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
Sunitakewat
|
UNION BANK OF INDIA(508500)
|
|
202
|
REWA
|
MP-13-008-038-003/771
(AGADAL)
|
1713008038NRG24161220230332242
|
17/12/2023
|
Nidhi kevat
|
1713008038WL044054
|
Nidhi kevat
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
Nidhikevat
|
STATE BANK OF INDIA(508548)
|
|
203
|
REWA
|
MP-13-008-038-003/772
(AGADAL)
|
1713008038NRG24161220230332243
|
17/12/2023
|
Ashvita
|
1713008038WL044054
|
Ashvita
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ashvita
|
INDIAN BANK(607105)
|
|
204
|
REWA
|
MP-13-008-038-003/95
()
|
1713008038NRG24161220230332244
|
17/12/2023
|
SHIVLAL
|
1713008038WL044054
|
SHIVLAL
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5931
|
5931
|
|
|
|
|
|
|
|
|
205
|
REWA
|
MP-13-008-048-001/986
(BAISA)
|
1713008048NRG24161220230331483
|
17/12/2023
|
UMA DEVI PANDEY
|
1713008048WL043970
|
UMA DEVI PANDEY
|
00468
|
UBIN0542504
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
UMADEVIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
206
|
REWA
|
MP-13-008-059-001/2006
(BANSA)
|
1713008059NRG24171220230333037
|
17/12/2023
|
Subham shukla
|
1713008059WL044141
|
Subham shukla
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645598813
|
|
Subhamshukla
|
UNION BANK OF INDIA(508500)
|
|
207
|
REWA
|
MP-13-008-064-005/85
(SUKULAGAWAN)
|
1713008064NRG24161220230331242
|
17/12/2023
|
Deepesh Mishra
|
1713008064WL043943
|
Deepesh Mishra
|
00468
|
UBIN0542504
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
645598813
|
|
DeepeshMishra
|
UNION BANK OF INDIA(508500)
|
|
208
|
REWA
|
MP-13-008-084-001/800-A
(LOHI)
|
1713008084NRG24171220230333924
|
17/12/2023
|
Subham Kumar Tiwari
|
1713008084WL044263
|
Subham Kumar Tiwari
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598813
|
|
SubhamKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
209
|
REWA
|
MP-13-008-003-001/658
(CHAURA)
|
1713008003NRG24161220230331686
|
17/12/2023
|
shivkumar chaturvedi
|
1713008003WL043985
|
shivkumar chaturvedi
|
00468
|
UBIN0546518
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645598813
|
|
shivkumarchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
210
|
REWA
|
MP-13-008-029-001/100
(GADHAWA)
|
1713008029NRG24161220230330646
|
17/12/2023
|
acchelal
|
1713008029WL043910
|
acchelal
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
acchelal
|
UNION BANK OF INDIA(508500)
|
|
211
|
REWA
|
MP-13-008-029-001/223
(GADHAWA)
|
1713008029NRG24161220230330650
|
17/12/2023
|
siyasharan yadav
|
1713008029WL043910
|
siyasharan yadav
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
siyasharanyadav
|
UNION BANK OF INDIA(508500)
|
|
212
|
REWA
|
MP-13-008-029-001/228
(GADHAWA)
|
1713008029NRG24161220230330651
|
17/12/2023
|
mr ram niwas kori
|
1713008029WL043910
|
mr ram niwas kori
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
mrramniwaskori
|
UNION BANK OF INDIA(508500)
|
|
213
|
REWA
|
MP-13-008-029-001/234
(GADHAWA)
|
1713008029NRG24161220230330652
|
17/12/2023
|
Mr ramkhelavan sondhia
|
1713008029WL043910
|
Mr ramkhelavan sondhia
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
Mrramkhelavansondhia
|
UNION BANK OF INDIA(508500)
|
|
214
|
REWA
|
MP-13-008-029-001/244
(GADHAWA)
|
1713008029NRG24161220230330654
|
17/12/2023
|
mr uma prasad tiwari
|
1713008029WL043910
|
mr uma prasad tiwari
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
mrumaprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
215
|
REWA
|
MP-13-008-029-001/246
(GADHAWA)
|
1713008029NRG24161220230330655
|
17/12/2023
|
mr ambika prasad tiwari
|
1713008029WL043910
|
mr ambika prasad tiwari
|
00468
|
UBIN0546518
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
mrambikaprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
216
|
REWA
|
MP-13-008-048-001/980
(BAISA)
|
1713008048NRG24161220230331479
|
17/12/2023
|
neha saket
|
1713008048WL043970
|
neha saket
|
00468
|
UBIN0546518
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
nehasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
217
|
REWA
|
MP-13-008-021-003/236
(ATARIYA)
|
1713008021NRG24161220230331023
|
17/12/2023
|
md sikandar
|
1713008021WL043919
|
md sikandar
|
00468
|
UBIN0548146
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645598813
|
|
mdsikandar
|
UNION BANK OF INDIA(508500)
|
|
218
|
REWA
|
MP-13-008-021-003/236
(ATARIYA)
|
1713008021NRG24161220230331022
|
17/12/2023
|
Sitara bano
|
1713008021WL043919
|
Sitara bano
|
00468
|
UBIN0548146
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645598813
|
|
Sitarabano
|
UNION BANK OF INDIA(508500)
|
|
219
|
REWA
|
MP-13-008-055-001/847
(AMILAKI)
|
1713008055NRG24161220230331114
|
17/12/2023
|
Maya
|
1713008055WL043924
|
Maya
|
00468
|
UBIN0548146
|
18
|
18
|
Processed
|
12/03/2024
|
|
645598813
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7090
|
7090
|
|
|
|
|
|
|
|
|
220
|
REWA
|
MP-13-008-089-001/3014
(RITHI)
|
1713008089NRG24161220230331859
|
17/12/2023
|
ARCHANA PATEL
|
1713008089WL044000
|
ARCHANA PATEL
|
00468
|
UBIN0558052
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645598813
|
|
ARCHANAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
221
|
REWA
|
MP-13-008-089-001/5049
(RITHI)
|
1713008089NRG24161220230331866
|
17/12/2023
|
Dharmendra Patel
|
1713008089WL044001
|
Dharmendra Patel
|
00468
|
UBIN0558699
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645598813
|
|
DharmendraPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
222
|
REWA
|
MP-13-008-004-001/724
(BARA)
|
1713008000NRG24161220230331661
|
17/12/2023
|
Reena Rawat
|
1713008WL043982
|
Reena Rawat
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645598813
|
|
ReenaRawat
|
UNION BANK OF INDIA(508500)
|
|
223
|
REWA
|
MP-13-008-004-002/749
(BARA)
|
1713008000NRG24171220230333751
|
17/12/2023
|
ramvishvash kol
|
1713008WL044236
|
ramvishvash kol
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598813
|
|
ramvishvashkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
224
|
REWA
|
MP-13-008-048-001/909
(BAISA)
|
1713008048NRG24161220230331455
|
17/12/2023
|
Sagar Rajak
|
1713008048WL043970
|
Sagar Rajak
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
SagarRajak
|
UNION BANK OF INDIA(508500)
|
|
225
|
REWA
|
MP-13-008-048-001/922
(BAISA)
|
1713008048NRG24161220230331460
|
17/12/2023
|
Pankaj Saket
|
1713008048WL043970
|
Pankaj Saket
|
00468
|
UBIN0566845
|
8
|
8
|
Processed
|
12/03/2024
|
|
645598813
|
|
PankajSaket
|
UNION BANK OF INDIA(508500)
|
|
226
|
REWA
|
MP-13-008-048-001/932
(BAISA)
|
1713008048NRG24161220230331462
|
17/12/2023
|
saurabh tiwari
|
1713008048WL043970
|
saurabh tiwari
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
saurabhtiwari
|
STATE BANK OF INDIA(508548)
|
|
227
|
REWA
|
MP-13-008-048-001/973
(BAISA)
|
1713008048NRG24161220230331474
|
17/12/2023
|
urmila saket
|
1713008048WL043970
|
urmila saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
urmilasaket
|
UNION BANK OF INDIA(508500)
|
|
228
|
REWA
|
MP-13-008-048-001/986
(BAISA)
|
1713008048NRG24161220230331482
|
17/12/2023
|
SUBHASH PANDEY
|
1713008048WL043970
|
SUBHASH PANDEY
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
SUBHASHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
229
|
REWA
|
MP-13-008-059-001/1380
(BANSA)
|
1713008059NRG24171220230333120
|
17/12/2023
|
Pratiksha Tiwari
|
1713008059WL044149
|
Pratiksha Tiwari
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
PratikshaTiwari
|
UNION BANK OF INDIA(508500)
|
|
230
|
REWA
|
MP-13-008-083-003/372
(JORI)
|
1713008083NRG24161220230331962
|
17/12/2023
|
sonam kol
|
1713008083WL044014
|
sonam kol
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645598813
|
|
sonamkol
|
UNION BANK OF INDIA(508500)
|
|
231
|
REWA
|
MP-13-008-084-001/732
(LOHI)
|
1713008084NRG24171220230333925
|
17/12/2023
|
Ramswarup Saket
|
1713008084WL044264
|
Ramswarup Saket
|
00468
|
UBIN0566845
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645598813
|
|
RamswarupSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
232
|
REWA
|
MP-13-008-054-001/2-C
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333423
|
17/12/2023
|
kalpana singh
|
1713008054WL044178
|
kalpana singh
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
kalpanasingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
REWA
|
MP-13-008-054-002/106-A
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333436
|
17/12/2023
|
shyam ji chaturvedi
|
1713008054WL044178
|
shyam ji chaturvedi
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
shyamjichaturvedi
|
UNION BANK OF INDIA(508500)
|
|
234
|
REWA
|
MP-13-008-054-002/106-B
(SAHIJANAHA N.1)
|
1713008054NRG24171220230333437
|
17/12/2023
|
mamta kushwaha
|
1713008054WL044178
|
mamta kushwaha
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
12/03/2024
|
|
645598813
|
|
mamtakushwaha
|
UNION BANK OF INDIA(508500)
|
|
235
|
REWA
|
MP-13-008-055-001/782
(AMILAKI)
|
1713008055NRG24161220230331069
|
17/12/2023
|
Dinesh
|
1713008055WL043924
|
Dinesh
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
11/03/2024
|
|
645598813
|
|
Dinesh
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
236
|
REWA
|
MP-13-008-055-001/783
(AMILAKI)
|
1713008055NRG24161220230331070
|
17/12/2023
|
Rajendra pal singh
|
1713008055WL043924
|
Rajendra pal singh
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
11/03/2024
|
|
645598813
|
|
Rajendrapalsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
237
|
REWA
|
MP-13-008-055-001/796
(AMILAKI)
|
1713008055NRG24161220230331077
|
17/12/2023
|
Mukesh Kumar vishwakarma
|
1713008055WL043924
|
Mukesh Kumar vishwakarma
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
12/03/2024
|
|
645598813
|
|
MukeshKumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
238
|
REWA
|
MP-13-008-055-001/799
(AMILAKI)
|
1713008055NRG24161220230331078
|
17/12/2023
|
Ramkishor
|
1713008055WL043924
|
Ramkishor
|
00468
|
UBIN0567639
|
18
|
18
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
239
|
REWA
|
MP-13-008-055-001/810
(AMILAKI)
|
1713008055NRG24161220230331086
|
17/12/2023
|
kalli
|
1713008055WL043924
|
kalli
|
00468
|
UBIN0567639
|
18
|
18
|
Processed
|
12/03/2024
|
|
645598813
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
240
|
REWA
|
MP-13-008-055-001/819
(AMILAKI)
|
1713008055NRG24161220230331091
|
17/12/2023
|
bhagmaniya
|
1713008055WL043924
|
bhagmaniya
|
00468
|
UBIN0567639
|
18
|
18
|
Processed
|
12/03/2024
|
|
645598813
|
|
bhagmaniya
|
UNION BANK OF INDIA(508500)
|
|
241
|
REWA
|
MP-13-008-055-001/828
(AMILAKI)
|
1713008055NRG24161220230331099
|
17/12/2023
|
Krishnakant
|
1713008055WL043924
|
Krishnakant
|
00468
|
UBIN0567639
|
18
|
18
|
Processed
|
12/03/2024
|
|
645598813
|
|
Krishnakant
|
UNION BANK OF INDIA(508500)
|
|
242
|
REWA
|
MP-13-008-055-001/836
(AMILAKI)
|
1713008055NRG24161220230331106
|
17/12/2023
|
Jaikaran
|
1713008055WL043924
|
Jaikaran
|
00468
|
UBIN0567639
|
18
|
18
|
Processed
|
12/03/2024
|
|
645598813
|
|
Jaikaran
|
UNION BANK OF INDIA(508500)
|
|
243
|
REWA
|
MP-13-008-055-001/838
(AMILAKI)
|
1713008055NRG24161220230331108
|
17/12/2023
|
Rammilan
|
1713008055WL043924
|
Rammilan
|
00468
|
UBIN0567639
|
18
|
18
|
Processed
|
12/03/2024
|
|
645598813
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
244
|
REWA
|
MP-13-008-055-001/842
(AMILAKI)
|
1713008055NRG24161220230331110
|
17/12/2023
|
Ashok
|
1713008055WL043924
|
Ashok
|
00468
|
UBIN0567639
|
18
|
18
|
Processed
|
12/03/2024
|
|
645598813
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
245
|
REWA
|
MP-13-008-059-001/1125
(BANSA)
|
1713008059NRG24171220230333035
|
17/12/2023
|
Maya
|
1713008059WL044141
|
Maya
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645598813
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
246
|
REWA
|
MP-13-008-059-001/1383
(BANSA)
|
1713008059NRG24171220230333121
|
17/12/2023
|
Ratiya yadav
|
1713008059WL044149
|
Ratiya yadav
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
Ratiyayadav
|
UNION BANK OF INDIA(508500)
|
|
247
|
REWA
|
MP-13-008-059-001/1389
(BANSA)
|
1713008059NRG24171220230333122
|
17/12/2023
|
Raj
|
1713008059WL044149
|
Raj
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
11/03/2024
|
|
645598813
|
|
Raj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
REWA
|
MP-13-008-059-001/1392
(BANSA)
|
1713008059NRG24171220230333123
|
17/12/2023
|
vinoda kumar pal
|
1713008059WL044149
|
vinoda kumar pal
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
vinodakumarpal
|
UNION BANK OF INDIA(508500)
|
|
249
|
REWA
|
MP-13-008-059-001/1397
(BANSA)
|
1713008059NRG24171220230333124
|
17/12/2023
|
ramchandra kushwaha
|
1713008059WL044149
|
ramchandra kushwaha
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
ramchandrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
250
|
REWA
|
MP-13-008-059-001/1410
(BANSA)
|
1713008059NRG24171220230333126
|
17/12/2023
|
Ajit kushwaha
|
1713008059WL044149
|
Ajit kushwaha
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ajitkushwaha
|
IDBI BANK(607095)
|
|
251
|
REWA
|
MP-13-008-059-001/1414
(BANSA)
|
1713008059NRG24171220230333127
|
17/12/2023
|
Shukhwariya
|
1713008059WL044149
|
Shukhwariya
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
Shukhwariya
|
UNION BANK OF INDIA(508500)
|
|
252
|
REWA
|
MP-13-008-059-001/1415
(BANSA)
|
1713008059NRG24171220230333128
|
17/12/2023
|
Kamlesh
|
1713008059WL044149
|
Kamlesh
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
253
|
REWA
|
MP-13-008-059-001/1418
(BANSA)
|
1713008059NRG24171220230333100
|
17/12/2023
|
Shanti
|
1713008059WL044148
|
Shanti
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
254
|
REWA
|
MP-13-008-059-001/1419
(BANSA)
|
1713008059NRG24171220230333101
|
17/12/2023
|
Maneesh kumar yadav
|
1713008059WL044148
|
Maneesh kumar yadav
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
11/03/2024
|
|
645598813
|
|
Maneeshkumaryadav
|
AXIS BANK(607153)
|
|
255
|
REWA
|
MP-13-008-059-001/1429
(BANSA)
|
1713008059NRG24171220230333104
|
17/12/2023
|
Maya devi vishwkarma
|
1713008059WL044148
|
Maya devi vishwkarma
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
11/03/2024
|
|
645598813
|
|
Mayadevivishwkarma
|
INDIAN BANK(607105)
|
|
256
|
REWA
|
MP-13-008-059-001/1812
(BANSA)
|
1713008059NRG24171220230333106
|
17/12/2023
|
RAJARAM
|
1713008059WL044148
|
RAJARAM
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
REWA
|
MP-13-008-059-001/1828-C
(BANSA)
|
1713008059NRG24171220230333107
|
17/12/2023
|
Vinod
|
1713008059WL044148
|
Vinod
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
258
|
REWA
|
MP-13-008-059-001/1830-B
(BANSA)
|
1713008059NRG24171220230333109
|
17/12/2023
|
SUKHLAL
|
1713008059WL044148
|
SUKHLAL
|
00468
|
UBIN0567639
|
2
|
2
|
Processed
|
12/03/2024
|
|
645598813
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
259
|
REWA
|
MP-13-008-059-001/1846
(BANSA)
|
1713008059NRG24171220230333036
|
17/12/2023
|
Lilawati
|
1713008059WL044141
|
Lilawati
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645598813
|
|
Lilawati
|
UNION BANK OF INDIA(508500)
|
|
260
|
REWA
|
MP-13-008-059-001/2022-A
(BANSA)
|
1713008059NRG24171220230333080
|
17/12/2023
|
Buta
|
1713008059WL044147
|
Buta
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Buta
|
UNION BANK OF INDIA(508500)
|
|
261
|
REWA
|
MP-13-008-059-001/2022-B
(BANSA)
|
1713008059NRG24171220230333081
|
17/12/2023
|
Rajesh
|
1713008059WL044147
|
Rajesh
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
262
|
REWA
|
MP-13-008-059-001/2035-C
(BANSA)
|
1713008059NRG24171220230333082
|
17/12/2023
|
Sangeeta
|
1713008059WL044147
|
Sangeeta
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
263
|
REWA
|
MP-13-008-059-001/2036
(BANSA)
|
1713008059NRG24171220230333083
|
17/12/2023
|
Ram
|
1713008059WL044147
|
Ram
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
REWA
|
MP-13-008-059-001/2038-B
(BANSA)
|
1713008059NRG24171220230333085
|
17/12/2023
|
Savita
|
1713008059WL044147
|
Savita
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
265
|
REWA
|
MP-13-008-059-001/3041
(BANSA)
|
1713008059NRG24171220230333088
|
17/12/2023
|
Harish dwivedi
|
1713008059WL044147
|
Harish dwivedi
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
Harishdwivedi
|
BANK OF INDIA(508505)
|
|
266
|
REWA
|
MP-13-008-059-001/3041-A
(BANSA)
|
1713008059NRG24171220230333089
|
17/12/2023
|
Manu kol
|
1713008059WL044147
|
Manu kol
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Manukol
|
UNION BANK OF INDIA(508500)
|
|
267
|
REWA
|
MP-13-008-059-001/3041-B
(BANSA)
|
1713008059NRG24171220230333090
|
17/12/2023
|
Suneel kol
|
1713008059WL044147
|
Suneel kol
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Suneelkol
|
UNION BANK OF INDIA(508500)
|
|
268
|
REWA
|
MP-13-008-059-001/3041-D
(BANSA)
|
1713008059NRG24171220230333091
|
17/12/2023
|
Usha
|
1713008059WL044147
|
Usha
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
REWA
|
MP-13-008-059-001/3042-B
(BANSA)
|
1713008059NRG24171220230333092
|
17/12/2023
|
Geeta dwivedi
|
1713008059WL044147
|
Geeta dwivedi
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Geetadwivedi
|
UNION BANK OF INDIA(508500)
|
|
270
|
REWA
|
MP-13-008-059-001/3044
(BANSA)
|
1713008059NRG24171220230333096
|
17/12/2023
|
Rajkumar Rawat
|
1713008059WL044147
|
Rajkumar Rawat
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
RajkumarRawat
|
UNION BANK OF INDIA(508500)
|
|
271
|
REWA
|
MP-13-008-059-001/3044-A
(BANSA)
|
1713008059NRG24171220230333097
|
17/12/2023
|
Anju kol
|
1713008059WL044147
|
Anju kol
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Anjukol
|
UNION BANK OF INDIA(508500)
|
|
272
|
REWA
|
MP-13-008-059-001/3045-A
(BANSA)
|
1713008059NRG24171220230333099
|
17/12/2023
|
Savita sohgaura
|
1713008059WL044147
|
Savita sohgaura
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Savitasohgaura
|
UNION BANK OF INDIA(508500)
|
|
273
|
REWA
|
MP-13-008-059-001/3045-B
(BANSA)
|
1713008059NRG24171220230333110
|
17/12/2023
|
Anurag tiwari
|
1713008059WL044148
|
Anurag tiwari
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Anuragtiwari
|
UNION BANK OF INDIA(508500)
|
|
274
|
REWA
|
MP-13-008-059-001/3045-C
(BANSA)
|
1713008059NRG24171220230333111
|
17/12/2023
|
Anshul tiwari
|
1713008059WL044148
|
Anshul tiwari
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Anshultiwari
|
UNION BANK OF INDIA(508500)
|
|
275
|
REWA
|
MP-13-008-059-001/3046
(BANSA)
|
1713008059NRG24171220230333039
|
17/12/2023
|
Dharmendra kushwaha
|
1713008059WL044141
|
Dharmendra kushwaha
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645598813
|
|
Dharmendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
276
|
REWA
|
MP-13-008-059-001/3046-A
(BANSA)
|
1713008059NRG24171220230333113
|
17/12/2023
|
Guddan kol
|
1713008059WL044148
|
Guddan kol
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Guddankol
|
UNION BANK OF INDIA(508500)
|
|
277
|
REWA
|
MP-13-008-059-001/3047
(BANSA)
|
1713008059NRG24171220230333114
|
17/12/2023
|
Poonum Kol
|
1713008059WL044148
|
Poonum Kol
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
PoonumKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
REWA
|
MP-13-008-059-001/3047-B
(BANSA)
|
1713008059NRG24171220230333115
|
17/12/2023
|
Rajua Garaiya
|
1713008059WL044148
|
Rajua Garaiya
|
00468
|
UBIN0567639
|
3
|
3
|
Rejected
|
11/03/2024
|
|
645598813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
REWA
|
MP-13-008-059-001/3047-D
(BANSA)
|
1713008059NRG24171220230333116
|
17/12/2023
|
Ramkali yadav
|
1713008059WL044148
|
Ramkali yadav
|
00468
|
UBIN0567639
|
3
|
3
|
Rejected
|
11/03/2024
|
|
645598813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
REWA
|
MP-13-008-059-001/3048
(BANSA)
|
1713008059NRG24171220230333117
|
17/12/2023
|
Samarjeet singh
|
1713008059WL044148
|
Samarjeet singh
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
Samarjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
REWA
|
MP-13-008-059-001/3048-B
(BANSA)
|
1713008059NRG24171220230333118
|
17/12/2023
|
Pramod kumar kushwaha
|
1713008059WL044148
|
Pramod kumar kushwaha
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
11/03/2024
|
|
645598813
|
|
Pramodkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
282
|
REWA
|
MP-13-008-063-001/72-A
(DHOPKHARI)
|
1713008063NRG24161220230331226
|
17/12/2023
|
Jagdish Prasad Sahu
|
1713008063WL043941
|
Jagdish Prasad Sahu
|
00468
|
UBIN0567639
|
20
|
20
|
Processed
|
12/03/2024
|
|
645598813
|
|
JagdishPrasadSahu
|
UNION BANK OF INDIA(508500)
|
|
283
|
REWA
|
MP-13-008-063-001/731
(DHOPKHARI)
|
1713008063NRG24161220230331227
|
17/12/2023
|
RINKOO
|
1713008063WL043941
|
RINKOO
|
00468
|
UBIN0567639
|
20
|
20
|
Processed
|
12/03/2024
|
|
645598813
|
|
RINKOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
284
|
REWA
|
MP-13-008-004-002/202
(BARA)
|
1713008000NRG24171220230333749
|
17/12/2023
|
RAJU DEVI
|
1713008WL044236
|
RAJU DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598813
|
|
RAJUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
REWA
|
MP-13-008-004-002/208
(BARA)
|
1713008000NRG24171220230333750
|
17/12/2023
|
ANJU DEVI KOL
|
1713008WL044236
|
ANJU DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598813
|
|
ANJUDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
REWA
|
MP-13-008-007-002/613
(MARHA)
|
1713008007NRG24161220230331442
|
17/12/2023
|
mamta saket
|
1713008007WL043969
|
mamta saket
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
645598813
|
|
mamtasaket
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
REWA
|
MP-13-008-008-001/863
(SAKARWAT)
|
1713008008NRG24171220230333753
|
17/12/2023
|
gaya sanker shukla
|
1713008008WL044238
|
gaya sanker shukla
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
645598813
|
|
gayasankershukla
|
UNION BANK OF INDIA(508500)
|
|
288
|
REWA
|
MP-13-008-011-001/119
(KULLU)
|
1713008011NRG24161220230332402
|
17/12/2023
|
ANIL
|
1713008011WL044077
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
REWA
|
MP-13-008-011-001/15-A
(KULLU)
|
1713008011NRG24171220230333589
|
17/12/2023
|
Budhsen
|
1713008011WL044198
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
REWA
|
MP-13-008-011-001/330
(KULLU)
|
1713008011NRG24161220230332396
|
17/12/2023
|
Rannudevi dwivedi
|
1713008011WL044076
|
Rannudevi dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
Rannudevidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
REWA
|
MP-13-008-011-001/346
(KULLU)
|
1713008011NRG24161220230332507
|
17/12/2023
|
Shukhi
|
1713008011WL044084
|
Shukhi
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/03/2024
|
|
645598813
|
|
Shukhi
|
STATE BANK OF INDIA(508548)
|
|
292
|
REWA
|
MP-13-008-011-001/348
(KULLU)
|
1713008011NRG24161220230332403
|
17/12/2023
|
Prabhunath chaudhri
|
1713008011WL044077
|
Prabhunath chaudhri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
Prabhunathchaudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
REWA
|
MP-13-008-011-002/107
(KULLU)
|
1713008011NRG24161220230332397
|
17/12/2023
|
mandheer
|
1713008011WL044076
|
mandheer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
mandheer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
REWA
|
MP-13-008-011-002/207
(KULLU)
|
1713008011NRG24161220230332398
|
17/12/2023
|
UMESH
|
1713008011WL044076
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
295
|
REWA
|
MP-13-008-011-002/335
(KULLU)
|
1713008011NRG24161220230332399
|
17/12/2023
|
maya saket
|
1713008011WL044076
|
maya saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
mayasaket
|
CANARA BANK(508532)
|
|
296
|
REWA
|
MP-13-008-011-002/339
(KULLU)
|
1713008011NRG24161220230332508
|
17/12/2023
|
Hiralal saket
|
1713008011WL044084
|
Hiralal saket
|
00602
|
SBIN0RRMBGB
|
560
|
560
|
Processed
|
11/03/2024
|
|
645598813
|
|
Hiralalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
REWA
|
MP-13-008-011-002/343
(KULLU)
|
1713008011NRG24161220230332404
|
17/12/2023
|
Baijnath saket
|
1713008011WL044077
|
Baijnath saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598813
|
|
Baijnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
REWA
|
MP-13-008-011-002/5
(KULLU)
|
1713008011NRG24161220230332401
|
17/12/2023
|
Shivdash saket
|
1713008011WL044076
|
Shivdash saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645598813
|
|
Shivdashsaket
|
UNION BANK OF INDIA(508500)
|
|
299
|
REWA
|
MP-13-008-011-002/84
(KULLU)
|
1713008011NRG24161220230332509
|
17/12/2023
|
sheela
|
1713008011WL044084
|
sheela
|
00602
|
SBIN0RRMBGB
|
910
|
910
|
Processed
|
11/03/2024
|
|
645598813
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24161220230331990
|
17/12/2023
|
Ram ganesh kushwaha
|
1713008020WL044017
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
REWA
|
MP-13-008-044-002/81
(PADIYA)
|
1713008044NRG24171220230333906
|
17/12/2023
|
sivkaran kori
|
1713008044WL044260
|
sivkaran kori
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598813
|
|
sivkarankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
REWA
|
MP-13-008-044-003/272
(PADIYA)
|
1713008044NRG24171220230333907
|
17/12/2023
|
babu saket
|
1713008044WL044260
|
babu saket
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598813
|
|
babusaket
|
BANK OF INDIA(508505)
|
|
303
|
REWA
|
MP-13-008-048-001/898
(BAISA)
|
1713008048NRG24161220230331448
|
17/12/2023
|
Niraj Chaturvedi
|
1713008048WL043970
|
Niraj Chaturvedi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
NirajChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
304
|
REWA
|
MP-13-008-048-001/898
(BAISA)
|
1713008048NRG24161220230331447
|
17/12/2023
|
Rajmani Chaturvedi
|
1713008048WL043970
|
Rajmani Chaturvedi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
RajmaniChaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
REWA
|
MP-13-008-048-001/899
(BAISA)
|
1713008048NRG24161220230331449
|
17/12/2023
|
Ramkali saket
|
1713008048WL043970
|
Ramkali saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
Ramkalisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
REWA
|
MP-13-008-048-001/908
(BAISA)
|
1713008048NRG24161220230331453
|
17/12/2023
|
Chhavi lal Saket
|
1713008048WL043970
|
Chhavi lal Saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
ChhavilalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
REWA
|
MP-13-008-048-001/916
(BAISA)
|
1713008048NRG24161220230331457
|
17/12/2023
|
Anik Kumar Tripathi
|
1713008048WL043970
|
Anik Kumar Tripathi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
AnikKumarTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
REWA
|
MP-13-008-048-001/916
(BAISA)
|
1713008048NRG24161220230331458
|
17/12/2023
|
Shashi Tripathi
|
1713008048WL043970
|
Shashi Tripathi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
ShashiTripathi
|
STATE BANK OF INDIA(508548)
|
|
309
|
REWA
|
MP-13-008-048-001/922
(BAISA)
|
1713008048NRG24161220230331461
|
17/12/2023
|
Beby saket
|
1713008048WL043970
|
Beby saket
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Bebysaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
REWA
|
MP-13-008-048-001/935
(BAISA)
|
1713008048NRG24161220230331464
|
17/12/2023
|
Hanuman kushwaha
|
1713008048WL043970
|
Hanuman kushwaha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
Hanumankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
REWA
|
MP-13-008-048-001/96
()
|
1713008048NRG24161220230331467
|
17/12/2023
|
jagdmba
|
1713008048WL043970
|
jagdmba
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
jagdmba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
REWA
|
MP-13-008-048-001/971
(BAISA)
|
1713008048NRG24161220230331472
|
17/12/2023
|
vinod kumar pandey
|
1713008048WL043970
|
vinod kumar pandey
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645598813
|
|
vinodkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
REWA
|
MP-13-008-059-001/1828-D
(BANSA)
|
1713008059NRG24171220230333108
|
17/12/2023
|
Abhisek
|
1713008059WL044148
|
Abhisek
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645598813
|
|
Abhisek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
REWA
|
MP-13-008-059-001/3035-C
(BANSA)
|
1713008059NRG24171220230333086
|
17/12/2023
|
Babulal
|
1713008059WL044147
|
Babulal
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
645598813
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
315
|
REWA
|
MP-13-008-067-003/120-B
(KANAUJA)
|
1713008067NRG24171220230333295
|
17/12/2023
|
Vidhyawati Kushwaha
|
1713008067WL044159
|
Vidhyawati Kushwaha
|
00602
|
SBIN0RRMBGB
|
560
|
560
|
Processed
|
11/03/2024
|
|
645598813
|
|
VidhyawatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
REWA
|
MP-13-008-069-001/119
(DUBI)
|
1713008069NRG24161220230331556
|
17/12/2023
|
hardas
|
1713008069WL043973
|
hardas
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
317
|
REWA
|
MP-13-008-069-001/19
(DUBI)
|
1713008069NRG24161220230331557
|
17/12/2023
|
lachman
|
1713008069WL043973
|
lachman
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598813
|
|
lachman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
REWA
|
MP-13-008-069-001/58
(DUBI)
|
1713008069NRG24161220230331559
|
17/12/2023
|
CHANDRIKA SAKET
|
1713008069WL043973
|
CHANDRIKA SAKET
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598813
|
|
CHANDRIKASAKET
|
STATE BANK OF INDIA(508548)
|
|
319
|
REWA
|
MP-13-008-069-001/75
(DUBI)
|
1713008069NRG24161220230331560
|
17/12/2023
|
ramdyal saket
|
1713008069WL043973
|
ramdyal saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598813
|
|
ramdyalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
REWA
|
MP-13-008-069-001/83
(DUBI)
|
1713008069NRG24161220230331561
|
17/12/2023
|
NANDURAM
|
1713008069WL043973
|
NANDURAM
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
NANDURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
REWA
|
MP-13-008-069-004/12-A
(DUBI)
|
1713008069NRG24161220230331565
|
17/12/2023
|
Laxman Rajak
|
1713008069WL043973
|
Laxman Rajak
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
LaxmanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
REWA
|
MP-13-008-069-004/255
(DUBI)
|
1713008069NRG24161220230331569
|
17/12/2023
|
virendra kumar
|
1713008069WL043973
|
virendra kumar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598813
|
|
virendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
REWA
|
MP-13-008-069-004/297
(DUBI)
|
1713008069NRG24161220230331572
|
17/12/2023
|
Rambahor rajak
|
1713008069WL043973
|
Rambahor rajak
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598813
|
|
Rambahorrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
REWA
|
MP-13-008-069-004/3-D
(DUBI)
|
1713008069NRG24161220230331573
|
17/12/2023
|
Sushma sondhiya
|
1713008069WL043973
|
Sushma sondhiya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
Sushmasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
REWA
|
MP-13-008-069-004/30-C
(DUBI)
|
1713008069NRG24161220230331574
|
17/12/2023
|
PRABHA SODHIYA
|
1713008069WL043973
|
PRABHA SODHIYA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
PRABHASODHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
REWA
|
MP-13-008-069-004/46
(DUBI)
|
1713008069NRG24161220230331575
|
17/12/2023
|
RAMKUSHL
|
1713008069WL043973
|
RAMKUSHL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
11/03/2024
|
|
645598813
|
|
RAMKUSHL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
REWA
|
MP-13-008-089-001/1096
(RITHI)
|
1713008089NRG24161220230331857
|
17/12/2023
|
sailendra patel
|
1713008089WL044000
|
sailendra patel
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645598813
|
|
sailendrapatel
|
IDBI BANK(607095)
|
|
328
|
REWA
|
MP-13-008-089-001/255
(RITHI)
|
1713008089NRG24161220230331863
|
17/12/2023
|
khushboo saket
|
1713008089WL044001
|
khushboo saket
|
00602
|
SBIN0RRMBGB
|
2880
|
2880
|
Processed
|
11/03/2024
|
|
645598813
|
|
khushboosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
REWA
|
MP-13-008-089-001/3024
(RITHI)
|
1713008089NRG24161220230331860
|
17/12/2023
|
satyabhan tiwari
|
1713008089WL044000
|
satyabhan tiwari
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645598813
|
|
satyabhantiwari
|
UNION BANK OF INDIA(508500)
|
|
330
|
REWA
|
MP-13-008-089-001/5057
(RITHI)
|
1713008089NRG24161220230331867
|
17/12/2023
|
Arti Kol
|
1713008089WL044001
|
Arti Kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645598813
|
|
ArtiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52171
|
52171
|
|
|
|
|
|
|
|
|
331
|
REWA
|
MP-13-008-007-001/619
(MARHA)
|
1713008007NRG24161220230331441
|
17/12/2023
|
pushpendra kushwaha
|
1713008007WL043969
|
pushpendra kushwaha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645598813
|
|
pushpendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
REWA
|
MP-13-008-063-001/10-A
(DHOPKHARI)
|
1713008063NRG24161220230331222
|
17/12/2023
|
Shakuntala
|
1713008063WL043941
|
Shakuntala
|
00688
|
FINO0001001
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
645598813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
333
|
REWA
|
MP-13-008-063-001/407
(DHOPKHARI)
|
1713008063NRG24161220230331225
|
17/12/2023
|
Sima
|
1713008063WL043941
|
Sima
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598813
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
REWA
|
MP-13-008-063-001/735
(DHOPKHARI)
|
1713008063NRG24161220230331228
|
17/12/2023
|
Savita
|
1713008063WL043941
|
Savita
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598813
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
335
|
REWA
|
MP-13-008-071-001/303
(SUPIYA)
|
1713008071NRG24171220230333031
|
17/12/2023
|
shobha
|
1713008071WL044139
|
shobha
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
11/03/2024
|
|
645598813
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
REWA
|
MP-13-008-071-001/624
(SUPIYA)
|
1713008071NRG24171220230333018
|
17/12/2023
|
krishna kumar
|
1713008071WL044135
|
krishna kumar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645598813
|
|
krishnakumar
|
HDFC BANK LTD(607152)
|
|
337
|
REWA
|
MP-13-008-071-001/802
(SUPIYA)
|
1713008071NRG24171220230333032
|
17/12/2023
|
pavan
|
1713008071WL044139
|
pavan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598813
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7559
|
7559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187183
|
187183
|
|
|
|
|
|
|
|