|
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-13-008-075-001/904
(PANTI)
|
1713008000NRG24170320240510324
|
17/03/2024
|
govind patel
|
1713008WL059931
|
govind patel
|
00045
|
BARB0DBREWA
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
govindpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-056-002/105
(RAURA)
|
1713008056NRG24170320240510504
|
17/03/2024
|
GAYATRI KUSHWAHA
|
1713008056WL059955
|
GAYATRI KUSHWAHA
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810524
|
|
GAYATRIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REWA
|
MP-13-008-075-001/1063
(PANTI)
|
1713008000NRG24170320240510307
|
17/03/2024
|
POOJA PATEL
|
1713008WL059931
|
POOJA PATEL
|
00045
|
BARB0REWAXX
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
POOJAPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
REWA
|
MP-13-008-075-001/625-A
(PANTI)
|
1713008000NRG24170320240510319
|
17/03/2024
|
SUNEETA PATEL
|
1713008WL059931
|
SUNEETA PATEL
|
00045
|
BARB0REWAXX
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
SUNEETAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-056-001/58-A
(RAURA)
|
1713008056NRG24170320240510499
|
17/03/2024
|
ARCHANA TIWARI
|
1713008056WL059955
|
ARCHANA TIWARI
|
00048
|
BKID0009441
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
ARCHANATIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REWA
|
MP-13-008-075-001/1007
(PANTI)
|
1713008000NRG24170320240510302
|
17/03/2024
|
SHEELA VISHWKARMA
|
1713008WL059931
|
SHEELA VISHWKARMA
|
00048
|
BKID0009441
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
SHEELAVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-035-002/470
(BHOLAGADHA)
|
1713008035NRG24160320240509807
|
17/03/2024
|
ram prakash vis
|
1713008035WL059886
|
ram prakash vis
|
00078
|
CNRB0001411
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
ramprakashvis
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-075-001/1079
(PANTI)
|
1713008000NRG24170320240510308
|
17/03/2024
|
NIRMAL KOL
|
1713008WL059931
|
NIRMAL KOL
|
00089
|
CBIN0281413
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
NIRMALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-059-001/999-D
(BANSA)
|
1713008000NRG24170320240510301
|
17/03/2024
|
Neelu Sharma
|
1713008WL059930
|
Neelu Sharma
|
00165
|
IBKL0000423
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
NeeluSharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-035-002/477
(BHOLAGADHA)
|
1713008035NRG24160320240509809
|
17/03/2024
|
ramashray
|
1713008035WL059886
|
ramashray
|
00176
|
IDIB000B715
|
8
|
8
|
Rejected
|
24/04/2024
|
|
473810524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-056-002/75-A
(RAURA)
|
1713008056NRG24170320240510532
|
17/03/2024
|
BUDHSEN SAKET
|
1713008056WL059955
|
BUDHSEN SAKET
|
00176
|
IDIB000G623
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
BUDHSENSAKET
|
STATE BANK OF INDIA(508548)
|
|
12
|
REWA
|
MP-13-008-056-002/75-A
(RAURA)
|
1713008056NRG24170320240510533
|
17/03/2024
|
MUNNI BAI SAKET
|
1713008056WL059955
|
MUNNI BAI SAKET
|
00176
|
IDIB000G623
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
MUNNIBAISAKET
|
INDIAN BANK(607105)
|
|
13
|
REWA
|
MP-13-008-056-002/80
(RAURA)
|
1713008056NRG24170320240510534
|
17/03/2024
|
Brij Kishor Rawat
|
1713008056WL059955
|
Brij Kishor Rawat
|
00176
|
IDIB000G623
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
BrijKishorRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
REWA
|
MP-13-008-059-001/1446
(BANSA)
|
1713008000NRG24170320240510292
|
17/03/2024
|
shivshankar gupta
|
1713008WL059930
|
shivshankar gupta
|
00176
|
IDIB000G623
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
shivshankargupta
|
INDIAN BANK(607105)
|
|
15
|
REWA
|
MP-13-008-059-001/1502-A
(BANSA)
|
1713008000NRG24170320240510296
|
17/03/2024
|
Ravi Kumar Pal
|
1713008WL059930
|
Ravi Kumar Pal
|
00176
|
IDIB000G623
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
RaviKumarPal
|
UNION BANK OF INDIA(508500)
|
|
16
|
REWA
|
MP-13-008-059-001/824
(BANSA)
|
1713008000NRG24170320240510299
|
17/03/2024
|
mahipal pal
|
1713008WL059930
|
mahipal pal
|
00176
|
IDIB000G623
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
mahipalpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-075-001/1042
(PANTI)
|
1713008000NRG24170320240510304
|
17/03/2024
|
Meenu Patel
|
1713008WL059931
|
Meenu Patel
|
00176
|
IDIB000G658
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
MeenuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
REWA
|
MP-13-008-075-001/1042
(PANTI)
|
1713008000NRG24170320240510303
|
17/03/2024
|
RAVEND PATEL
|
1713008WL059931
|
RAVEND PATEL
|
00176
|
IDIB000G658
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAVENDPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
REWA
|
MP-13-008-075-001/816
(PANTI)
|
1713008000NRG24170320240510320
|
17/03/2024
|
soniya kol
|
1713008WL059931
|
soniya kol
|
00176
|
IDIB000G658
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
soniyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
REWA
|
MP-13-008-075-001/900
(PANTI)
|
1713008000NRG24170320240510323
|
17/03/2024
|
devendra kumar patel
|
1713008WL059931
|
devendra kumar patel
|
00176
|
IDIB000G658
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
devendrakumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-075-001/1194
(PANTI)
|
1713008000NRG24170320240510311
|
17/03/2024
|
KIRAN PATEL
|
1713008WL059931
|
KIRAN PATEL
|
00176
|
IDIB000R633
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
KIRANPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-056-002/104-B
(RAURA)
|
1713008056NRG24170320240510503
|
17/03/2024
|
RAMADHAR SAKET
|
1713008056WL059955
|
RAMADHAR SAKET
|
00354
|
PUNB0041610
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAMADHARSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
REWA
|
MP-13-008-056-002/3-A
(RAURA)
|
1713008056NRG24170320240510516
|
17/03/2024
|
BRAJLAL KUSHWAHA
|
1713008056WL059955
|
BRAJLAL KUSHWAHA
|
00354
|
PUNB0041610
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
BRAJLALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-075-001/1058
(PANTI)
|
1713008000NRG24170320240510306
|
17/03/2024
|
Kailashuaa Patel
|
1713008WL059931
|
Kailashuaa Patel
|
00354
|
PUNB0049100
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
KailashuaaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
REWA
|
MP-13-008-075-001/1227
(PANTI)
|
1713008000NRG24170320240510313
|
17/03/2024
|
ShyamKali Yadav
|
1713008WL059931
|
ShyamKali Yadav
|
00354
|
PUNB0049100
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
ShyamKaliYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
REWA
|
MP-13-008-075-001/28
(PANTI)
|
1713008000NRG24170320240510316
|
17/03/2024
|
SAVITA KOL
|
1713008WL059931
|
SAVITA KOL
|
00354
|
PUNB0049100
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
SAVITAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
REWA
|
MP-13-008-075-001/441
(PANTI)
|
1713008000NRG24170320240510318
|
17/03/2024
|
sanat kumar patel
|
1713008WL059931
|
sanat kumar patel
|
00354
|
PUNB0049100
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
sanatkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
REWA
|
MP-13-008-075-001/892
(PANTI)
|
1713008000NRG24170320240510322
|
17/03/2024
|
priyanka Patel
|
1713008WL059931
|
priyanka Patel
|
00354
|
PUNB0049100
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
priyankaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-035-002/469
(BHOLAGADHA)
|
1713008035NRG24160320240509805
|
17/03/2024
|
sandeep gautam
|
1713008035WL059886
|
sandeep gautam
|
00415
|
SBIN0004667
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
sandeepgautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-035-002/469
(BHOLAGADHA)
|
1713008035NRG24160320240509806
|
17/03/2024
|
sadhana gautam
|
1713008035WL059886
|
sadhana gautam
|
00415
|
SBIN0005196
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
sadhanagautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-052-001/349
(DIHIYA NARSINGHPUR)
|
1713008052NRG24170320240509998
|
17/03/2024
|
ravi saket
|
1713008052WL059903
|
ravi saket
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810524
|
|
ravisaket
|
UNION BANK OF INDIA(508500)
|
|
32
|
REWA
|
MP-13-008-052-001/350
(DIHIYA NARSINGHPUR)
|
1713008052NRG24170320240509999
|
17/03/2024
|
kunal
|
1713008052WL059903
|
kunal
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810524
|
|
kunal
|
STATE BANK OF INDIA(508548)
|
|
33
|
REWA
|
MP-13-008-052-001/568-A
(DIHIYA NARSINGHPUR)
|
1713008052NRG24170320240510001
|
17/03/2024
|
sudha saket
|
1713008052WL059903
|
sudha saket
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810524
|
|
sudhasaket
|
INDIAN BANK(607105)
|
|
34
|
REWA
|
MP-13-008-052-001/88-C
(DIHIYA NARSINGHPUR)
|
1713008052NRG24170320240510002
|
17/03/2024
|
meena
|
1713008052WL059903
|
meena
|
00415
|
SBIN0006251
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810524
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
35
|
REWA
|
MP-13-008-056-001/102
(RAURA)
|
1713008056NRG24170320240510486
|
17/03/2024
|
SAVITA DEVI TIWARI
|
1713008056WL059955
|
SAVITA DEVI TIWARI
|
00415
|
SBIN0006251
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810524
|
|
SAVITADEVITIWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
REWA
|
MP-13-008-056-001/132
(RAURA)
|
1713008056NRG24170320240510487
|
17/03/2024
|
RAJMANI TIWARI
|
1713008056WL059955
|
RAJMANI TIWARI
|
00415
|
SBIN0006251
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAJMANITIWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-056-001/132
(RAURA)
|
1713008056NRG24170320240510488
|
17/03/2024
|
SUREKHA TIWARI
|
1713008056WL059955
|
SUREKHA TIWARI
|
00415
|
SBIN0006251
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810524
|
|
SUREKHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
REWA
|
MP-13-008-056-001/15-A
(RAURA)
|
1713008056NRG24170320240510490
|
17/03/2024
|
BEBIsaket
|
1713008056WL059955
|
BEBIsaket
|
00415
|
SBIN0006251
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
BEBIsaket
|
STATE BANK OF INDIA(508548)
|
|
39
|
REWA
|
MP-13-008-056-001/162-A
(RAURA)
|
1713008056NRG24170320240510491
|
17/03/2024
|
ANUPAMA TIWARI
|
1713008056WL059955
|
ANUPAMA TIWARI
|
00415
|
SBIN0006251
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810524
|
|
ANUPAMATIWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
REWA
|
MP-13-008-056-001/188
(RAURA)
|
1713008056NRG24170320240510492
|
17/03/2024
|
DINESH KUMAR SAKET
|
1713008056WL059955
|
DINESH KUMAR SAKET
|
00415
|
SBIN0006251
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810524
|
|
DINESHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
41
|
REWA
|
MP-13-008-056-001/198
(RAURA)
|
1713008056NRG24170320240510494
|
17/03/2024
|
BUDAN
|
1713008056WL059955
|
BUDAN
|
00415
|
SBIN0006251
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810524
|
|
BUDAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
REWA
|
MP-13-008-056-001/198
(RAURA)
|
1713008056NRG24170320240510493
|
17/03/2024
|
KEDAR PRASAD TIWARI
|
1713008056WL059955
|
KEDAR PRASAD TIWARI
|
00415
|
SBIN0006251
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810524
|
|
KEDARPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
REWA
|
MP-13-008-056-001/20-A
(RAURA)
|
1713008056NRG24170320240510495
|
17/03/2024
|
JITENDRA SAKET
|
1713008056WL059955
|
JITENDRA SAKET
|
00415
|
SBIN0006251
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810524
|
|
JITENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
44
|
REWA
|
MP-13-008-056-001/24
(RAURA)
|
1713008056NRG24170320240510496
|
17/03/2024
|
DUKAUDI SAKET
|
1713008056WL059955
|
DUKAUDI SAKET
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
DUKAUDISAKET
|
STATE BANK OF INDIA(508548)
|
|
45
|
REWA
|
MP-13-008-056-001/56
(RAURA)
|
1713008056NRG24170320240510498
|
17/03/2024
|
CHOTELAL SAKET
|
1713008056WL059955
|
CHOTELAL SAKET
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
CHOTELALSAKET
|
STATE BANK OF INDIA(508548)
|
|
46
|
REWA
|
MP-13-008-056-001/59
(RAURA)
|
1713008056NRG24170320240510500
|
17/03/2024
|
SAMAY LAL SAKET
|
1713008056WL059955
|
SAMAY LAL SAKET
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
SAMAYLALSAKET
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
47
|
REWA
|
MP-13-008-056-001/61
(RAURA)
|
1713008056NRG24170320240510501
|
17/03/2024
|
mahesh
|
1713008056WL059955
|
mahesh
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
REWA
|
MP-13-008-056-001/78
(RAURA)
|
1713008056NRG24170320240510502
|
17/03/2024
|
maya
|
1713008056WL059955
|
maya
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
49
|
REWA
|
MP-13-008-056-002/11-A
(RAURA)
|
1713008056NRG24170320240510506
|
17/03/2024
|
Ramkushal Kushwaha
|
1713008056WL059955
|
Ramkushal Kushwaha
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
RamkushalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
REWA
|
MP-13-008-056-002/11-A
(RAURA)
|
1713008056NRG24170320240510505
|
17/03/2024
|
Ramkushal Kushwaha
|
1713008056WL059955
|
Ramkushal Kushwaha
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
RamkushalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
REWA
|
MP-13-008-056-002/113
(RAURA)
|
1713008056NRG24170320240510508
|
17/03/2024
|
AMAN VERMA
|
1713008056WL059955
|
AMAN VERMA
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
AMANVERMA
|
AXIS BANK(607153)
|
|
52
|
REWA
|
MP-13-008-056-002/113
(RAURA)
|
1713008056NRG24170320240510507
|
17/03/2024
|
Kiran verma
|
1713008056WL059955
|
Kiran verma
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
Kiranverma
|
STATE BANK OF INDIA(508548)
|
|
53
|
REWA
|
MP-13-008-056-002/167-A
(RAURA)
|
1713008056NRG24170320240510511
|
17/03/2024
|
RAJKUMARI KUSHWAHA
|
1713008056WL059955
|
RAJKUMARI KUSHWAHA
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-056-002/170
(RAURA)
|
1713008056NRG24170320240510512
|
17/03/2024
|
RAVENDRA SAKET
|
1713008056WL059955
|
RAVENDRA SAKET
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAVENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-056-002/181
(RAURA)
|
1713008056NRG24170320240510513
|
17/03/2024
|
BENI MADHAV VERMA
|
1713008056WL059955
|
BENI MADHAV VERMA
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
BENIMADHAVVERMA
|
INDIAN BANK(607105)
|
|
56
|
REWA
|
MP-13-008-056-002/30
(RAURA)
|
1713008056NRG24170320240510517
|
17/03/2024
|
KARAMWATI SAKET
|
1713008056WL059955
|
KARAMWATI SAKET
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
KARAMWATISAKET
|
STATE BANK OF INDIA(508548)
|
|
57
|
REWA
|
MP-13-008-056-002/32
(RAURA)
|
1713008056NRG24170320240510518
|
17/03/2024
|
VIMLA
|
1713008056WL059955
|
VIMLA
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
REWA
|
MP-13-008-056-002/36
(RAURA)
|
1713008056NRG24170320240510520
|
17/03/2024
|
Neetu sahu
|
1713008056WL059955
|
Neetu sahu
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
Neetusahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
REWA
|
MP-13-008-056-002/36
(RAURA)
|
1713008056NRG24170320240510519
|
17/03/2024
|
Shiv kumar sahu
|
1713008056WL059955
|
Shiv kumar sahu
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
Shivkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
REWA
|
MP-13-008-056-002/5-A
(RAURA)
|
1713008056NRG24170320240510523
|
17/03/2024
|
Mukesh Vishwakarma
|
1713008056WL059955
|
Mukesh Vishwakarma
|
00415
|
SBIN0006251
|
30
|
30
|
Processed
|
24/04/2024
|
|
473810524
|
|
MukeshVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
REWA
|
MP-13-008-056-002/5-A
(RAURA)
|
1713008056NRG24170320240510524
|
17/03/2024
|
SHASHI VISHWAKARMA
|
1713008056WL059955
|
SHASHI VISHWAKARMA
|
00415
|
SBIN0006251
|
30
|
30
|
Processed
|
24/04/2024
|
|
473810524
|
|
SHASHIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
REWA
|
MP-13-008-056-002/60-A
(RAURA)
|
1713008056NRG24170320240510525
|
17/03/2024
|
JAYRAM SAKET
|
1713008056WL059955
|
JAYRAM SAKET
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
JAYRAMSAKET
|
STATE BANK OF INDIA(508548)
|
|
63
|
REWA
|
MP-13-008-056-002/67
(RAURA)
|
1713008056NRG24170320240510526
|
17/03/2024
|
LAL MANI saket
|
1713008056WL059955
|
LAL MANI saket
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
LALMANIsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
REWA
|
MP-13-008-056-002/67
(RAURA)
|
1713008056NRG24170320240510527
|
17/03/2024
|
LAL MANI saket
|
1713008056WL059955
|
LAL MANI saket
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
LALMANIsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
REWA
|
MP-13-008-056-002/7-A
(RAURA)
|
1713008056NRG24170320240510528
|
17/03/2024
|
Rajesh Saket
|
1713008056WL059955
|
Rajesh Saket
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
RajeshSaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
REWA
|
MP-13-008-056-002/70
(RAURA)
|
1713008056NRG24170320240510530
|
17/03/2024
|
aswani
|
1713008056WL059955
|
aswani
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
aswani
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-056-002/70
(RAURA)
|
1713008056NRG24170320240510529
|
17/03/2024
|
dasrath
|
1713008056WL059955
|
dasrath
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
68
|
REWA
|
MP-13-008-056-002/73
(RAURA)
|
1713008056NRG24170320240510531
|
17/03/2024
|
SUKH SAKET
|
1713008056WL059955
|
SUKH SAKET
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
SUKHSAKET
|
STATE BANK OF INDIA(508548)
|
|
69
|
REWA
|
MP-13-008-056-002/92
(RAURA)
|
1713008056NRG24170320240510537
|
17/03/2024
|
LALLU SAKET
|
1713008056WL059955
|
LALLU SAKET
|
00415
|
SBIN0006251
|
30
|
30
|
Processed
|
24/04/2024
|
|
473810524
|
|
LALLUSAKET
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-056-002/93
(RAURA)
|
1713008056NRG24170320240510538
|
17/03/2024
|
VIMLA SAKET
|
1713008056WL059955
|
VIMLA SAKET
|
00415
|
SBIN0006251
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
VIMLASAKET
|
UNION BANK OF INDIA(508500)
|
|
71
|
REWA
|
MP-13-008-059-001/1501-C
(BANSA)
|
1713008000NRG24170320240510295
|
17/03/2024
|
Vimla Gupta
|
1713008WL059930
|
Vimla Gupta
|
00415
|
SBIN0006251
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
VimlaGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116884
|
116884
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-035-002/479
(BHOLAGADHA)
|
1713008035NRG24160320240509811
|
17/03/2024
|
iiyas mohammad
|
1713008035WL059886
|
iiyas mohammad
|
00415
|
SBIN0012185
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
iiyasmohammad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-075-001/1203
(PANTI)
|
1713008000NRG24170320240510312
|
17/03/2024
|
RAMAYAN VISHWAKRMA
|
1713008WL059931
|
RAMAYAN VISHWAKRMA
|
00415
|
SBIN0016747
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAMAYANVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-035-002/419
(BHOLAGADHA)
|
1713008035NRG24160320240509800
|
17/03/2024
|
piyush kumar chaturvedi
|
1713008035WL059886
|
piyush kumar chaturvedi
|
00415
|
SBIN0030251
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473810524
|
|
piyushkumarchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-035-002/485
(BHOLAGADHA)
|
1713008035NRG24160320240509813
|
17/03/2024
|
amit vishwakarma
|
1713008035WL059886
|
amit vishwakarma
|
00462
|
UCBA0000689
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473810524
|
|
amitvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
76
|
REWA
|
MP-13-008-056-002/20
(RAURA)
|
1713008056NRG24170320240510514
|
17/03/2024
|
LALAN KUMAR VERMA
|
1713008056WL059955
|
LALAN KUMAR VERMA
|
00462
|
UCBA0000689
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
LALANKUMARVERMA
|
UCO BANK(607066)
|
|
77
|
REWA
|
MP-13-008-056-002/20
(RAURA)
|
1713008056NRG24170320240510515
|
17/03/2024
|
REKHA
|
1713008056WL059955
|
REKHA
|
00462
|
UCBA0000689
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
78
|
REWA
|
MP-13-008-035-002/160
(BHOLAGADHA)
|
1713008035NRG24160320240509794
|
17/03/2024
|
RAMSURESH
|
1713008035WL059886
|
RAMSURESH
|
00468
|
UBIN0542466
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAMSURESH
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-035-002/317
(BHOLAGADHA)
|
1713008035NRG24160320240509795
|
17/03/2024
|
CHAKRAPANI TIWARI
|
1713008035WL059886
|
CHAKRAPANI TIWARI
|
00468
|
UBIN0542466
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
CHAKRAPANITIWARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
REWA
|
MP-13-008-035-002/391
(BHOLAGADHA)
|
1713008035NRG24160320240509797
|
17/03/2024
|
rajneesh dahiya
|
1713008035WL059886
|
rajneesh dahiya
|
00468
|
UBIN0542466
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
rajneeshdahiya
|
UNION BANK OF INDIA(508500)
|
|
81
|
REWA
|
MP-13-008-035-002/419
(BHOLAGADHA)
|
1713008035NRG24160320240509799
|
17/03/2024
|
raghuveer prasad chaturvedi
|
1713008035WL059886
|
raghuveer prasad chaturvedi
|
00468
|
UBIN0542466
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
raghuveerprasadchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
82
|
REWA
|
MP-13-008-035-002/452
(BHOLAGADHA)
|
1713008035NRG24160320240509803
|
17/03/2024
|
rekha saket
|
1713008035WL059886
|
rekha saket
|
00468
|
UBIN0542466
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
rekhasaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
REWA
|
MP-13-008-035-002/473
(BHOLAGADHA)
|
1713008035NRG24160320240509808
|
17/03/2024
|
rahmuddin
|
1713008035WL059886
|
rahmuddin
|
00468
|
UBIN0542466
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
rahmuddin
|
UNION BANK OF INDIA(508500)
|
|
84
|
REWA
|
MP-13-008-035-002/478
(BHOLAGADHA)
|
1713008035NRG24160320240509810
|
17/03/2024
|
ramanuj saket
|
1713008035WL059886
|
ramanuj saket
|
00468
|
UBIN0542466
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
ramanujsaket
|
INDIAN BANK(607105)
|
|
85
|
REWA
|
MP-13-008-035-002/485
(BHOLAGADHA)
|
1713008035NRG24160320240509812
|
17/03/2024
|
pappi vishwakarma
|
1713008035WL059886
|
pappi vishwakarma
|
00468
|
UBIN0542466
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473810524
|
|
pappivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-052-001/408
(DIHIYA NARSINGHPUR)
|
1713008052NRG24170320240510000
|
17/03/2024
|
Laxmi
|
1713008052WL059903
|
Laxmi
|
00468
|
UBIN0542504
|
800
|
800
|
Processed
|
24/04/2024
|
|
473810524
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
87
|
REWA
|
MP-13-008-075-001/887
(PANTI)
|
1713008000NRG24170320240510321
|
17/03/2024
|
shree nivas yadav
|
1713008WL059931
|
shree nivas yadav
|
00468
|
UBIN0542504
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
shreenivasyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2789
|
2789
|
|
|
|
|
|
|
|
|
88
|
REWA
|
MP-13-008-075-001/1056
(PANTI)
|
1713008000NRG24170320240510305
|
17/03/2024
|
Dinesh Patel
|
1713008WL059931
|
Dinesh Patel
|
00468
|
UBIN0543748
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
DineshPatel
|
UNION BANK OF INDIA(508500)
|
|
89
|
REWA
|
MP-13-008-075-001/1974
(PANTI)
|
1713008000NRG24170320240510315
|
17/03/2024
|
Prema Rawat
|
1713008WL059931
|
Prema Rawat
|
00468
|
UBIN0543748
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
PremaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-035-002/462
(BHOLAGADHA)
|
1713008035NRG24160320240509804
|
17/03/2024
|
Rampal saket
|
1713008035WL059886
|
Rampal saket
|
00468
|
UBIN0546518
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
Rampalsaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
REWA
|
MP-13-008-036-001/115
(MADHEPUR)
|
1713008036NRG24170320240510378
|
17/03/2024
|
PREMA
|
1713008036WL059942
|
PREMA
|
00468
|
UBIN0546518
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-036-001/377
(MADHEPUR)
|
1713008036NRG24170320240510381
|
17/03/2024
|
rameshwar sahoo
|
1713008036WL059942
|
rameshwar sahoo
|
00468
|
UBIN0546518
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
rameshwarsahoo
|
UNION BANK OF INDIA(508500)
|
|
93
|
REWA
|
MP-13-008-036-001/416
(MADHEPUR)
|
1713008036NRG24170320240510383
|
17/03/2024
|
rambahor saket
|
1713008036WL059942
|
rambahor saket
|
00468
|
UBIN0546518
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
rambahorsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8627
|
8627
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-035-002/389
(BHOLAGADHA)
|
1713008035NRG24160320240509796
|
17/03/2024
|
anuradha
|
1713008035WL059886
|
anuradha
|
00468
|
UBIN0548146
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473810524
|
|
anuradha
|
UNION BANK OF INDIA(508500)
|
|
95
|
REWA
|
MP-13-008-035-002/416
(BHOLAGADHA)
|
1713008035NRG24160320240509798
|
17/03/2024
|
ramdas viswakarma
|
1713008035WL059886
|
ramdas viswakarma
|
00468
|
UBIN0548146
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
ramdasviswakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
96
|
REWA
|
MP-13-008-022-005/440
(AJGARAHA)
|
1713008022NRG24160320240509288
|
17/03/2024
|
Rampiyare yadav
|
1713008022WL059867
|
Rampiyare yadav
|
00468
|
UBIN0558052
|
20
|
20
|
Processed
|
24/04/2024
|
|
473810524
|
|
Rampiyareyadav
|
UNION BANK OF INDIA(508500)
|
|
97
|
REWA
|
MP-13-008-022-005/447
(AJGARAHA)
|
1713008022NRG24160320240509290
|
17/03/2024
|
Javendra singh
|
1713008022WL059867
|
Javendra singh
|
00468
|
UBIN0558052
|
20
|
20
|
Processed
|
24/04/2024
|
|
473810524
|
|
Javendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-075-001/1191
(PANTI)
|
1713008000NRG24170320240510310
|
17/03/2024
|
RAMBATI PATEL
|
1713008WL059931
|
RAMBATI PATEL
|
00468
|
UBIN0563137
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAMBATIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-004-002/23
(BARA)
|
1713008000NRG24170320240510028
|
17/03/2024
|
heera
|
1713008WL059908
|
heera
|
00468
|
UBIN0565318
|
500
|
500
|
Processed
|
24/04/2024
|
|
473810524
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
REWA
|
MP-13-008-014-003/158
()
|
1713008014NRG24170320240510485
|
17/03/2024
|
santosh
|
1713008014WL059954
|
santosh
|
00468
|
UBIN0565318
|
504
|
504
|
Processed
|
24/04/2024
|
|
473810524
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-051-001/1059-A
(BHATALO)
|
1713008051NRG24160320240509621
|
17/03/2024
|
VISHNU MALLAH
|
1713008051WL059878
|
VISHNU MALLAH
|
00468
|
UBIN0566845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810524
|
|
VISHNUMALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
REWA
|
MP-13-008-051-001/1233
(BHATALO)
|
1713008051NRG24160320240509622
|
17/03/2024
|
Rupa Loniya
|
1713008051WL059878
|
Rupa Loniya
|
00468
|
UBIN0566845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810524
|
|
RupaLoniya
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-056-001/15-A
(RAURA)
|
1713008056NRG24170320240510489
|
17/03/2024
|
VINEET S
|
1713008056WL059955
|
VINEET S
|
00468
|
UBIN0566845
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
VINEETS
|
INDIAN BANK(607105)
|
|
104
|
REWA
|
MP-13-008-075-001/1467
(PANTI)
|
1713008000NRG24170320240510314
|
17/03/2024
|
RANJANA SEN
|
1713008WL059931
|
RANJANA SEN
|
00468
|
UBIN0566845
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
RANJANASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
105
|
REWA
|
MP-13-008-056-002/90
(RAURA)
|
1713008056NRG24170320240510536
|
17/03/2024
|
RAJRUP KUSHWAH
|
1713008056WL059955
|
RAJRUP KUSHWAH
|
00468
|
UBIN0567639
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAJRUPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-056-002/90
(RAURA)
|
1713008056NRG24170320240510535
|
17/03/2024
|
RAJRUP KUSHWAH
|
1713008056WL059955
|
RAJRUP KUSHWAH
|
00468
|
UBIN0567639
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAJRUPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-059-001/1000-A
(BANSA)
|
1713008000NRG24170320240510289
|
17/03/2024
|
Rajneesh Kumar Sharma
|
1713008WL059930
|
Rajneesh Kumar Sharma
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
RajneeshKumarSharma
|
IDBI BANK(607095)
|
|
108
|
REWA
|
MP-13-008-059-001/1001-A
(BANSA)
|
1713008000NRG24170320240510290
|
17/03/2024
|
Manmohan Prasad Sharma
|
1713008WL059930
|
Manmohan Prasad Sharma
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
ManmohanPrasadSharma
|
UNION BANK OF INDIA(508500)
|
|
109
|
REWA
|
MP-13-008-059-001/1002-A
(BANSA)
|
1713008000NRG24170320240510291
|
17/03/2024
|
Karuna Sharma
|
1713008WL059930
|
Karuna Sharma
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
KarunaSharma
|
UNION BANK OF INDIA(508500)
|
|
110
|
REWA
|
MP-13-008-059-001/1501-A
(BANSA)
|
1713008000NRG24170320240510293
|
17/03/2024
|
Rahul Gupta
|
1713008WL059930
|
Rahul Gupta
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
RahulGupta
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-059-001/1502-C
(BANSA)
|
1713008000NRG24170320240510297
|
17/03/2024
|
Sarita Yadav
|
1713008WL059930
|
Sarita Yadav
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
SaritaYadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
REWA
|
MP-13-008-059-001/3071-D
(BANSA)
|
1713008000NRG24170320240510298
|
17/03/2024
|
SHALINI DWIVEDI
|
1713008WL059930
|
SHALINI DWIVEDI
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
SHALINIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-059-001/999-C
(BANSA)
|
1713008000NRG24170320240510300
|
17/03/2024
|
Nitil Sharma
|
1713008WL059930
|
Nitil Sharma
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
NitilSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-004-002/23
(BARA)
|
1713008000NRG24170320240510027
|
17/03/2024
|
rampal
|
1713008WL059908
|
rampal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
473810524
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
REWA
|
MP-13-008-022-005/129
(AJGARAHA)
|
1713008022NRG24160320240509286
|
17/03/2024
|
suneeta
|
1713008022WL059867
|
suneeta
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473810524
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
REWA
|
MP-13-008-022-005/129
(AJGARAHA)
|
1713008022NRG24160320240509285
|
17/03/2024
|
VIRENDAR singh
|
1713008022WL059867
|
VIRENDAR singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473810524
|
|
VIRENDARsingh
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
117
|
REWA
|
MP-13-008-022-005/226
(AJGARAHA)
|
1713008022NRG24160320240509287
|
17/03/2024
|
Ramesh singh
|
1713008022WL059867
|
Ramesh singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473810524
|
|
Rameshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
REWA
|
MP-13-008-022-005/442
(AJGARAHA)
|
1713008022NRG24160320240509289
|
17/03/2024
|
Awdesh saket
|
1713008022WL059867
|
Awdesh saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473810524
|
|
Awdeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
REWA
|
MP-13-008-022-005/448
(AJGARAHA)
|
1713008022NRG24160320240509291
|
17/03/2024
|
Shivlal banshal
|
1713008022WL059867
|
Shivlal banshal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473810524
|
|
Shivlalbanshal
|
UNION BANK OF INDIA(508500)
|
|
120
|
REWA
|
MP-13-008-035-002/420
(BHOLAGADHA)
|
1713008035NRG24160320240509801
|
17/03/2024
|
ramsuresh vishwakarma
|
1713008035WL059886
|
ramsuresh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473810524
|
|
ramsureshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
REWA
|
MP-13-008-036-001/115
(MADHEPUR)
|
1713008036NRG24170320240510377
|
17/03/2024
|
deenbandhu singh
|
1713008036WL059942
|
deenbandhu singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
deenbandhusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
REWA
|
MP-13-008-036-001/319
(MADHEPUR)
|
1713008036NRG24170320240510379
|
17/03/2024
|
shivkumar kol
|
1713008036WL059942
|
shivkumar kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
REWA
|
MP-13-008-036-001/332
(MADHEPUR)
|
1713008036NRG24170320240510380
|
17/03/2024
|
binnoopal
|
1713008036WL059942
|
binnoopal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
binnoopal
|
STATE BANK OF INDIA(508548)
|
|
124
|
REWA
|
MP-13-008-036-001/394
(MADHEPUR)
|
1713008036NRG24170320240510382
|
17/03/2024
|
lachhimam yadav
|
1713008036WL059942
|
lachhimam yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
lachhimamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
REWA
|
MP-13-008-036-001/420
(MADHEPUR)
|
1713008036NRG24170320240510384
|
17/03/2024
|
siya kol
|
1713008036WL059942
|
siya kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
siyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
REWA
|
MP-13-008-036-001/427
(MADHEPUR)
|
1713008036NRG24170320240510385
|
17/03/2024
|
devideen sahu
|
1713008036WL059942
|
devideen sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
devideensahu
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-036-001/45
(MADHEPUR)
|
1713008036NRG24170320240510386
|
17/03/2024
|
LAXMI
|
1713008036WL059942
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
REWA
|
MP-13-008-056-001/43
(RAURA)
|
1713008056NRG24170320240510497
|
17/03/2024
|
SAMI
|
1713008056WL059955
|
SAMI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810524
|
|
SAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
REWA
|
MP-13-008-056-002/41-A
(RAURA)
|
1713008056NRG24170320240510521
|
17/03/2024
|
Ram sakha saket
|
1713008056WL059955
|
Ram sakha saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473810524
|
|
Ramsakhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
REWA
|
MP-13-008-056-002/41-A
(RAURA)
|
1713008056NRG24170320240510522
|
17/03/2024
|
Sushama saket
|
1713008056WL059955
|
Sushama saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473810524
|
|
Sushamasaket
|
STATE BANK OF INDIA(508548)
|
|
131
|
REWA
|
MP-13-008-059-001/1501-B
(BANSA)
|
1713008000NRG24170320240510294
|
17/03/2024
|
Rashmi Gupta
|
1713008WL059930
|
Rashmi Gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473810524
|
|
RashmiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
REWA
|
MP-13-008-075-001/1129
(PANTI)
|
1713008000NRG24170320240510309
|
17/03/2024
|
RAMESH KUMAR GUPTA
|
1713008WL059931
|
RAMESH KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAMESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
REWA
|
MP-13-008-075-001/394
(PANTI)
|
1713008000NRG24170320240510317
|
17/03/2024
|
RAMCHANDRA
|
1713008WL059931
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473810524
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32705
|
32705
|
|
|
|
|
|
|
|
|
134
|
REWA
|
MP-13-008-035-002/451
(BHOLAGADHA)
|
1713008035NRG24160320240509802
|
17/03/2024
|
BODAI SAKET
|
1713008035WL059886
|
BODAI SAKET
|
00602
|
UBIN0RRBRSG
|
8
|
8
|
Processed
|
24/04/2024
|
|
473810524
|
|
BODAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
REWA
|
MP-13-008-056-002/164
(RAURA)
|
1713008056NRG24170320240510509
|
17/03/2024
|
aditya rasad
|
1713008056WL059955
|
aditya rasad
|
00602
|
UBIN0RRBRSG
|
30
|
30
|
Processed
|
24/04/2024
|
|
473810524
|
|
adityarasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38
|
38
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-056-002/164
(RAURA)
|
1713008056NRG24170320240510510
|
17/03/2024
|
adiya
|
1713008056WL059955
|
adiya
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/04/2024
|
|
473810524
|
|
adiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277804
|
277804
|
|
|
|
|
|
|
|