|
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-13-008-022-005/578
(AJGARAHA)
|
1713008022NRG24200120240414432
|
28/01/2024
|
RAJKUMAR SAKET
|
1713008022WL052413
|
RAJKUMAR SAKET
|
00045
|
BARB0DBREWA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005524438
|
|
RAJKUMARSAKET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-008-002/803-A
(SAKARWAT)
|
1713008008NRG24280120240429923
|
28/01/2024
|
ramshkhi
|
1713008008WL053676
|
ramshkhi
|
00045
|
BARB0REWAXX
|
900
|
900
|
Processed
|
26/03/2024
|
|
005524438
|
|
ramshkhi
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-074-003/153
()
|
1713008074NRG24280120240429370
|
28/01/2024
|
Heerenda singh
|
1713008074WL053638
|
Heerenda singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005524438
|
|
Heerendasingh
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-074-003/591
(SAHIJANA N.2)
|
1713008074NRG24280120240429376
|
28/01/2024
|
Rani singh
|
1713008074WL053638
|
Rani singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005524438
|
|
Ranisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-062-001/200-A
(GAHIRA)
|
1713008062NRG24280120240430350
|
28/01/2024
|
Rohani
|
1713008062WL053701
|
Rohani
|
00048
|
BKID0009441
|
22
|
22
|
Processed
|
26/03/2024
|
|
005524438
|
|
Rohani
|
BANK OF INDIA(508505)
|
|
6
|
REWA
|
MP-13-008-074-003/400
(SAHIJANA N.2)
|
1713008074NRG24280120240429373
|
28/01/2024
|
ASHA BAHELIYA
|
1713008074WL053638
|
ASHA BAHELIYA
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005524438
|
|
ASHABAHELIYA
|
BANK OF INDIA(508505)
|
|
7
|
REWA
|
MP-13-008-074-003/400
(SAHIJANA N.2)
|
1713008074NRG24280120240429372
|
28/01/2024
|
RAMKUMAR BAHELIYA
|
1713008074WL053638
|
RAMKUMAR BAHELIYA
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005524438
|
|
RAMKUMARBAHELIYA
|
BANK OF INDIA(508505)
|
|
8
|
REWA
|
MP-13-008-074-003/69
(SAHIJANA N.2)
|
1713008074NRG24280120240429382
|
28/01/2024
|
Neetu Gond
|
1713008074WL053638
|
Neetu Gond
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524438
|
|
NeetuGond
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-074-003/595
(SAHIJANA N.2)
|
1713008074NRG24280120240429379
|
28/01/2024
|
Yogendra Singh
|
1713008074WL053638
|
Yogendra Singh
|
00078
|
CNRB0001411
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524438
|
|
YogendraSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-084-001/49-B
(LOHI)
|
1713008084NRG24280120240429607
|
28/01/2024
|
virendera sahu
|
1713008084WL053655
|
virendera sahu
|
00089
|
CBIN0284987
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
virenderasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-062-001/127
()
|
1713008062NRG24280120240430341
|
28/01/2024
|
Shiv bahor
|
1713008062WL053701
|
Shiv bahor
|
00176
|
IDIB000G623
|
22
|
22
|
Processed
|
27/03/2024
|
|
005524438
|
|
Shivbahor
|
INDIAN BANK(607105)
|
|
12
|
REWA
|
MP-13-008-062-001/179-A
(GAHIRA)
|
1713008062NRG24280120240430349
|
28/01/2024
|
Ramkushal
|
1713008062WL053701
|
Ramkushal
|
00176
|
IDIB000G623
|
22
|
22
|
Processed
|
27/03/2024
|
|
005524438
|
|
Ramkushal
|
INDIAN BANK(607105)
|
|
13
|
REWA
|
MP-13-008-062-001/361-A
(GAHIRA)
|
1713008062NRG24280120240430366
|
28/01/2024
|
Triveni saket
|
1713008062WL053704
|
Triveni saket
|
00176
|
IDIB000G623
|
200
|
200
|
Processed
|
26/03/2024
|
|
005524438
|
|
Trivenisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
REWA
|
MP-13-008-062-001/361-A
(GAHIRA)
|
1713008062NRG24280120240430365
|
28/01/2024
|
Triveni saket
|
1713008062WL053704
|
Triveni saket
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
Trivenisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
REWA
|
MP-13-008-062-001/407-A
(GAHIRA)
|
1713008062NRG24280120240430380
|
28/01/2024
|
lalji vishwakarma
|
1713008062WL053706
|
lalji vishwakarma
|
00176
|
IDIB000G623
|
8
|
8
|
Processed
|
27/03/2024
|
|
005524438
|
|
laljivishwakarma
|
INDIAN BANK(607105)
|
|
16
|
REWA
|
MP-13-008-062-001/407-A
(GAHIRA)
|
1713008062NRG24280120240430379
|
28/01/2024
|
lalji vishwakarma
|
1713008062WL053706
|
lalji vishwakarma
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005524438
|
|
laljivishwakarma
|
INDIAN BANK(607105)
|
|
17
|
REWA
|
MP-13-008-062-001/407-A
(GAHIRA)
|
1713008062NRG24280120240430382
|
28/01/2024
|
surybhan vishwakarma
|
1713008062WL053706
|
surybhan vishwakarma
|
00176
|
IDIB000G623
|
8
|
8
|
Processed
|
27/03/2024
|
|
005524438
|
|
surybhanvishwakarma
|
INDIAN BANK(607105)
|
|
18
|
REWA
|
MP-13-008-062-001/407-A
(GAHIRA)
|
1713008062NRG24280120240430381
|
28/01/2024
|
surybhan vishwakarma
|
1713008062WL053706
|
surybhan vishwakarma
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005524438
|
|
surybhanvishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-074-003/597
(SAHIJANA N.2)
|
1713008074NRG24280120240429380
|
28/01/2024
|
Ramesh Yadav
|
1713008074WL053638
|
Ramesh Yadav
|
00176
|
IDIB000R078
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005524438
|
|
RameshYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-074-003/598
(SAHIJANA N.2)
|
1713008074NRG24280120240429381
|
28/01/2024
|
Usha Gond
|
1713008074WL053638
|
Usha Gond
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524438
|
|
UshaGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-084-001/271
()
|
1713008084NRG24280120240429605
|
28/01/2024
|
Rajkumar Vishwakarma
|
1713008084WL053655
|
Rajkumar Vishwakarma
|
00176
|
IDIB000R631
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
RajkumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-062-001/110
(GAHIRA)
|
1713008062NRG24280120240430377
|
28/01/2024
|
Mr. ramnihor saket
|
1713008062WL053706
|
Mr. ramnihor saket
|
00176
|
IDIB000T572
|
1430
|
1430
|
Processed
|
26/03/2024
|
|
005524438
|
|
Mr.ramnihorsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
REWA
|
MP-13-008-062-001/133
()
|
1713008062NRG24280120240430378
|
28/01/2024
|
ramrahish vishwakarma
|
1713008062WL053706
|
ramrahish vishwakarma
|
00176
|
IDIB000T572
|
1430
|
1430
|
Processed
|
27/03/2024
|
|
005524438
|
|
ramrahishvishwakarma
|
INDIAN BANK(607105)
|
|
24
|
REWA
|
MP-13-008-062-001/14-B
(GAHIRA)
|
1713008062NRG24280120240430343
|
28/01/2024
|
Arun
|
1713008062WL053701
|
Arun
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
26/03/2024
|
|
005524438
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
25
|
REWA
|
MP-13-008-062-001/143-A
(GAHIRA)
|
1713008062NRG24280120240430345
|
28/01/2024
|
Sumintri
|
1713008062WL053701
|
Sumintri
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
27/03/2024
|
|
005524438
|
|
Sumintri
|
INDIAN BANK(607105)
|
|
26
|
REWA
|
MP-13-008-062-001/157
(GAHIRA)
|
1713008062NRG24280120240430346
|
28/01/2024
|
SHUKHRAM
|
1713008062WL053701
|
SHUKHRAM
|
00176
|
IDIB000T572
|
20
|
20
|
Processed
|
27/03/2024
|
|
005524438
|
|
SHUKHRAM
|
INDIAN BANK(607105)
|
|
27
|
REWA
|
MP-13-008-062-001/160-A
(GAHIRA)
|
1713008062NRG24280120240430348
|
28/01/2024
|
Gudiya
|
1713008062WL053701
|
Gudiya
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
27/03/2024
|
|
005524438
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
28
|
REWA
|
MP-13-008-062-001/19
(GAHIRA)
|
1713008062NRG24280120240430364
|
28/01/2024
|
rajendra Vishwkarma
|
1713008062WL053704
|
rajendra Vishwkarma
|
00176
|
IDIB000T572
|
8
|
8
|
Processed
|
26/03/2024
|
|
005524438
|
|
rajendraVishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
REWA
|
MP-13-008-062-001/19
(GAHIRA)
|
1713008062NRG24280120240430363
|
28/01/2024
|
rajendra Vishwkarma
|
1713008062WL053704
|
rajendra Vishwkarma
|
00176
|
IDIB000T572
|
24
|
24
|
Processed
|
26/03/2024
|
|
005524438
|
|
rajendraVishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
REWA
|
MP-13-008-062-001/212-A
(GAHIRA)
|
1713008062NRG24280120240430351
|
28/01/2024
|
Kailashua
|
1713008062WL053701
|
Kailashua
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
27/03/2024
|
|
005524438
|
|
Kailashua
|
INDIAN BANK(607105)
|
|
31
|
REWA
|
MP-13-008-062-001/219-B
(GAHIRA)
|
1713008062NRG24280120240430353
|
28/01/2024
|
Munni
|
1713008062WL053701
|
Munni
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
27/03/2024
|
|
005524438
|
|
Munni
|
INDIAN BANK(607105)
|
|
32
|
REWA
|
MP-13-008-062-001/229-A
(GAHIRA)
|
1713008062NRG24280120240430355
|
28/01/2024
|
Jamuni
|
1713008062WL053701
|
Jamuni
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
26/03/2024
|
|
005524438
|
|
Jamuni
|
STATE BANK OF INDIA(508548)
|
|
33
|
REWA
|
MP-13-008-062-001/229-A
(GAHIRA)
|
1713008062NRG24280120240430354
|
28/01/2024
|
Ramsumiran
|
1713008062WL053701
|
Ramsumiran
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
27/03/2024
|
|
005524438
|
|
Ramsumiran
|
INDIAN BANK(607105)
|
|
34
|
REWA
|
MP-13-008-062-001/240-A
(GAHIRA)
|
1713008062NRG24280120240430356
|
28/01/2024
|
Chandrawati
|
1713008062WL053701
|
Chandrawati
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
27/03/2024
|
|
005524438
|
|
Chandrawati
|
INDIAN BANK(607105)
|
|
35
|
REWA
|
MP-13-008-062-001/260
()
|
1713008062NRG24280120240430360
|
28/01/2024
|
Sukhasagar patel
|
1713008062WL053703
|
Sukhasagar patel
|
00176
|
IDIB000T572
|
8
|
8
|
Processed
|
27/03/2024
|
|
005524438
|
|
Sukhasagarpatel
|
INDIAN BANK(607105)
|
|
36
|
REWA
|
MP-13-008-062-001/260
()
|
1713008062NRG24280120240430359
|
28/01/2024
|
Sukhasagar patel
|
1713008062WL053703
|
Sukhasagar patel
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005524438
|
|
Sukhasagarpatel
|
INDIAN BANK(607105)
|
|
37
|
REWA
|
MP-13-008-062-001/380-A
(GAHIRA)
|
1713008062NRG24280120240430358
|
28/01/2024
|
ramkushal vishwakarma
|
1713008062WL053702
|
ramkushal vishwakarma
|
00176
|
IDIB000T572
|
8
|
8
|
Processed
|
27/03/2024
|
|
005524438
|
|
ramkushalvishwakarma
|
INDIAN BANK(607105)
|
|
38
|
REWA
|
MP-13-008-062-001/380-A
(GAHIRA)
|
1713008062NRG24280120240430357
|
28/01/2024
|
ramkushal vishwakarma
|
1713008062WL053702
|
ramkushal vishwakarma
|
00176
|
IDIB000T572
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005524438
|
|
ramkushalvishwakarma
|
INDIAN BANK(607105)
|
|
39
|
REWA
|
MP-13-008-062-001/47
(GAHIRA)
|
1713008062NRG24280120240430090
|
28/01/2024
|
shivnath saket
|
1713008062WL053690
|
shivnath saket
|
00176
|
IDIB000T572
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005524438
|
|
shivnathsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
40
|
REWA
|
MP-13-008-064-002/39
(SUKULAGAWAN)
|
1713008064NRG24280120240429205
|
28/01/2024
|
kirti
|
1713008064WL053627
|
kirti
|
00354
|
PUNB0049100
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005524438
|
|
kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-005-001/459-B
(RAHAT)
|
1713008005NRG24280120240429399
|
28/01/2024
|
samgam lal namdae
|
1713008005WL053639
|
samgam lal namdae
|
00415
|
SBIN0000468
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
samgamlalnamdae
|
STATE BANK OF INDIA(508548)
|
|
42
|
REWA
|
MP-13-008-019-001/126-A
(AMAWA)
|
1713008019NRG24280120240430023
|
28/01/2024
|
Sumitree Saket
|
1713008019WL053684
|
Sumitree Saket
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
005524438
|
|
SumitreeSaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
REWA
|
MP-13-008-019-001/133-A
(AMAWA)
|
1713008019NRG24280120240430024
|
28/01/2024
|
Saukhilal Saket
|
1713008019WL053684
|
Saukhilal Saket
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
005524438
|
|
SaukhilalSaket
|
STATE BANK OF INDIA(508548)
|
|
44
|
REWA
|
MP-13-008-019-001/135-A
(AMAWA)
|
1713008019NRG24280120240430025
|
28/01/2024
|
RAMKARAN SAKET
|
1713008019WL053684
|
RAMKARAN SAKET
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
005524438
|
|
RAMKARANSAKET
|
STATE BANK OF INDIA(508548)
|
|
45
|
REWA
|
MP-13-008-019-001/139-C
(AMAWA)
|
1713008019NRG24280120240430026
|
28/01/2024
|
rekha saket
|
1713008019WL053684
|
rekha saket
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
005524438
|
|
rekhasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-074-003/468
(SAHIJANA N.2)
|
1713008074NRG24280120240429374
|
28/01/2024
|
Tripana Patel
|
1713008074WL053638
|
Tripana Patel
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005524438
|
|
TripanaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
REWA
|
MP-13-008-074-003/87
()
|
1713008074NRG24280120240429384
|
28/01/2024
|
Rajkumalr singh gond
|
1713008074WL053638
|
Rajkumalr singh gond
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524438
|
|
Rajkumalrsinghgond
|
STATE BANK OF INDIA(508548)
|
|
48
|
REWA
|
MP-13-008-084-001/746
(LOHI)
|
1713008084NRG24280120240429610
|
28/01/2024
|
Shobh Nath Sahu
|
1713008084WL053655
|
Shobh Nath Sahu
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
ShobhNathSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
REWA
|
MP-13-008-084-001/815
(LOHI)
|
1713008084NRG24280120240429612
|
28/01/2024
|
Dinesh Kumar Sahu
|
1713008084WL053655
|
Dinesh Kumar Sahu
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
DineshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-062-001/532-A
(GAHIRA)
|
1713008062NRG24280120240430368
|
28/01/2024
|
Bihari Lal Vishwakarma
|
1713008062WL053704
|
Bihari Lal Vishwakarma
|
00462
|
UCBA0002099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005524438
|
|
BihariLalVishwakarma
|
UCO BANK(607066)
|
|
51
|
REWA
|
MP-13-008-062-001/532-A
(GAHIRA)
|
1713008062NRG24280120240430367
|
28/01/2024
|
Bihari Lal Vishwakarma
|
1713008062WL053704
|
Bihari Lal Vishwakarma
|
00462
|
UCBA0002099
|
8
|
8
|
Processed
|
26/03/2024
|
|
005524438
|
|
BihariLalVishwakarma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-084-001/240
()
|
1713008084NRG24280120240429604
|
28/01/2024
|
ramkripal
|
1713008084WL053655
|
ramkripal
|
00468
|
UBIN0537306
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-084-001/780
(LOHI)
|
1713008084NRG24280120240429611
|
28/01/2024
|
Urmila sahu
|
1713008084WL053655
|
Urmila sahu
|
00468
|
UBIN0542504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
Urmilasahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
REWA
|
MP-13-008-084-001/911-A
(LOHI)
|
1713008084NRG24280120240429613
|
28/01/2024
|
Durga Kewat
|
1713008084WL053655
|
Durga Kewat
|
00468
|
UBIN0542504
|
40
|
40
|
Processed
|
26/03/2024
|
|
005524438
|
|
DurgaKewat
|
UNION BANK OF INDIA(508500)
|
|
55
|
REWA
|
MP-13-008-084-001/992-A
(LOHI)
|
1713008084NRG24280120240429617
|
28/01/2024
|
Sunita Sahu
|
1713008084WL053655
|
Sunita Sahu
|
00468
|
UBIN0542504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
SunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
REWA
|
MP-13-008-084-001/993-A
(LOHI)
|
1713008084NRG24280120240429618
|
28/01/2024
|
Shakuntala Sahu
|
1713008084WL053655
|
Shakuntala Sahu
|
00468
|
UBIN0542504
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
ShakuntalaSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-008-001/481
(SAKARWAT)
|
1713008008NRG24280120240429918
|
28/01/2024
|
belakali dahiya
|
1713008008WL053676
|
belakali dahiya
|
00468
|
UBIN0546518
|
900
|
900
|
Processed
|
26/03/2024
|
|
005524438
|
|
belakalidahiya
|
UNION BANK OF INDIA(508500)
|
|
58
|
REWA
|
MP-13-008-008-001/481
(SAKARWAT)
|
1713008008NRG24280120240429917
|
28/01/2024
|
rajlal
|
1713008008WL053676
|
rajlal
|
00468
|
UBIN0546518
|
900
|
900
|
Processed
|
26/03/2024
|
|
005524438
|
|
rajlal
|
BANK OF BARODA(606985)
|
|
59
|
REWA
|
MP-13-008-008-001/858-B
(SAKARWAT)
|
1713008008NRG24280120240429920
|
28/01/2024
|
rahul singh
|
1713008008WL053676
|
rahul singh
|
00468
|
UBIN0546518
|
900
|
900
|
Processed
|
26/03/2024
|
|
005524438
|
|
rahulsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-008-002/441
(SAKARWAT)
|
1713008008NRG24280120240429922
|
28/01/2024
|
balgovind
|
1713008008WL053676
|
balgovind
|
00468
|
UBIN0548146
|
900
|
900
|
Processed
|
26/03/2024
|
|
005524438
|
|
balgovind
|
UNION BANK OF INDIA(508500)
|
|
61
|
REWA
|
MP-13-008-019-001/125-C
(AMAWA)
|
1713008019NRG24280120240430022
|
28/01/2024
|
Kaushal Singh
|
1713008019WL053684
|
Kaushal Singh
|
00468
|
UBIN0548146
|
6
|
6
|
Processed
|
26/03/2024
|
|
005524438
|
|
KaushalSingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
REWA
|
MP-13-008-021-003/3-D
(ATARIYA)
|
1713008021NRG24280120240429167
|
28/01/2024
|
javareena bano
|
1713008021WL053621
|
javareena bano
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005524438
|
|
javareenabano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-022-005/577
(AJGARAHA)
|
1713008022NRG24200120240414431
|
28/01/2024
|
PARMESH SINGH
|
1713008022WL052413
|
PARMESH SINGH
|
00468
|
UBIN0558052
|
442
|
442
|
Processed
|
26/03/2024
|
|
005524438
|
|
PARMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
64
|
REWA
|
MP-13-008-074-003/470
(SAHIJANA N.2)
|
1713008074NRG24280120240429375
|
28/01/2024
|
Chandani Singh
|
1713008074WL053638
|
Chandani Singh
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005524438
|
|
ChandaniSingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
REWA
|
MP-13-008-074-003/593
(SAHIJANA N.2)
|
1713008074NRG24280120240429377
|
28/01/2024
|
Ajay singh gond
|
1713008074WL053638
|
Ajay singh gond
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005524438
|
|
Ajaysinghgond
|
AXIS BANK(607153)
|
|
66
|
REWA
|
MP-13-008-074-003/88
()
|
1713008074NRG24280120240429385
|
28/01/2024
|
reena god
|
1713008074WL053638
|
reena god
|
00468
|
UBIN0558699
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524438
|
|
reenagod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-003-001/204
(CHAURA)
|
1713008003NRG24270120240429029
|
28/01/2024
|
ramlal
|
1713008003WL053611
|
ramlal
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
68
|
REWA
|
MP-13-008-003-001/204
(CHAURA)
|
1713008003NRG24270120240429030
|
28/01/2024
|
rekha
|
1713008003WL053611
|
rekha
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
69
|
REWA
|
MP-13-008-003-001/31
(CHAURA)
|
1713008003NRG24270120240429034
|
28/01/2024
|
butan kol
|
1713008003WL053611
|
butan kol
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
butankol
|
UNION BANK OF INDIA(508500)
|
|
70
|
REWA
|
MP-13-008-003-001/31
(CHAURA)
|
1713008003NRG24270120240429033
|
28/01/2024
|
seshpal kol
|
1713008003WL053611
|
seshpal kol
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
seshpalkol
|
UNION BANK OF INDIA(508500)
|
|
71
|
REWA
|
MP-13-008-003-001/32
(CHAURA)
|
1713008003NRG24270120240429036
|
28/01/2024
|
kuraj
|
1713008003WL053611
|
kuraj
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
kuraj
|
UNION BANK OF INDIA(508500)
|
|
72
|
REWA
|
MP-13-008-003-001/32
(CHAURA)
|
1713008003NRG24270120240429035
|
28/01/2024
|
neetu
|
1713008003WL053611
|
neetu
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
73
|
REWA
|
MP-13-008-003-001/45
(CHAURA)
|
1713008003NRG24270120240429037
|
28/01/2024
|
rani
|
1713008003WL053611
|
rani
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
74
|
REWA
|
MP-13-008-003-001/47-A
(CHAURA)
|
1713008003NRG24270120240429038
|
28/01/2024
|
Nathulal kol
|
1713008003WL053611
|
Nathulal kol
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
Nathulalkol
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-003-001/55
(CHAURA)
|
1713008003NRG24270120240429039
|
28/01/2024
|
shivlal kori
|
1713008003WL053611
|
shivlal kori
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
shivlalkori
|
UNION BANK OF INDIA(508500)
|
|
76
|
REWA
|
MP-13-008-003-001/55
(CHAURA)
|
1713008003NRG24270120240429040
|
28/01/2024
|
susheela kori
|
1713008003WL053611
|
susheela kori
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
susheelakori
|
UNION BANK OF INDIA(508500)
|
|
77
|
REWA
|
MP-13-008-003-001/583
(CHAURA)
|
1713008003NRG24270120240429041
|
28/01/2024
|
ramlal verma
|
1713008003WL053611
|
ramlal verma
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
ramlalverma
|
UNION BANK OF INDIA(508500)
|
|
78
|
REWA
|
MP-13-008-003-001/605
(CHAURA)
|
1713008003NRG24270120240429042
|
28/01/2024
|
pushpendra prajapati
|
1713008003WL053611
|
pushpendra prajapati
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
pushpendraprajapati
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-003-001/605
(CHAURA)
|
1713008003NRG24270120240429043
|
28/01/2024
|
Vittan Prajapati
|
1713008003WL053611
|
Vittan Prajapati
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
VittanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
REWA
|
MP-13-008-003-001/627-A
(CHAURA)
|
1713008003NRG24270120240429045
|
28/01/2024
|
sangeeta bunkar
|
1713008003WL053611
|
sangeeta bunkar
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
sangeetabunkar
|
UNION BANK OF INDIA(508500)
|
|
81
|
REWA
|
MP-13-008-003-001/627-A
(CHAURA)
|
1713008003NRG24270120240429044
|
28/01/2024
|
surendra bunkar
|
1713008003WL053611
|
surendra bunkar
|
00468
|
UBIN0565318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
surendrabunkar
|
UNION BANK OF INDIA(508500)
|
|
82
|
REWA
|
MP-13-008-005-001/1038-A
(RAHAT)
|
1713008005NRG24280120240429386
|
28/01/2024
|
jokhulal nut
|
1713008005WL053639
|
jokhulal nut
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
jokhulalnut
|
UNION BANK OF INDIA(508500)
|
|
83
|
REWA
|
MP-13-008-005-001/1041
(RAHAT)
|
1713008005NRG24280120240429387
|
28/01/2024
|
SHURESH
|
1713008005WL053639
|
SHURESH
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
SHURESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
REWA
|
MP-13-008-005-001/1049
(RAHAT)
|
1713008005NRG24280120240429388
|
28/01/2024
|
rajeev adivashi
|
1713008005WL053639
|
rajeev adivashi
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
rajeevadivashi
|
UNION BANK OF INDIA(508500)
|
|
85
|
REWA
|
MP-13-008-005-001/1217-A
(RAHAT)
|
1713008005NRG24280120240429389
|
28/01/2024
|
Ramesh Kevat
|
1713008005WL053639
|
Ramesh Kevat
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
RameshKevat
|
UNION BANK OF INDIA(508500)
|
|
86
|
REWA
|
MP-13-008-005-001/1226-A
(RAHAT)
|
1713008005NRG24280120240429390
|
28/01/2024
|
INDRAPAL SINGH
|
1713008005WL053639
|
INDRAPAL SINGH
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
INDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
REWA
|
MP-13-008-005-001/133
(RAHAT)
|
1713008005NRG24280120240429391
|
28/01/2024
|
SANJAY
|
1713008005WL053639
|
SANJAY
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
88
|
REWA
|
MP-13-008-005-001/232-A
(RAHAT)
|
1713008005NRG24280120240429393
|
28/01/2024
|
anand singh
|
1713008005WL053639
|
anand singh
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
anandsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
REWA
|
MP-13-008-005-001/352
(RAHAT)
|
1713008005NRG24280120240429394
|
28/01/2024
|
Rambahor Kewat
|
1713008005WL053639
|
Rambahor Kewat
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
RambahorKewat
|
UNION BANK OF INDIA(508500)
|
|
90
|
REWA
|
MP-13-008-005-001/380-A
(RAHAT)
|
1713008005NRG24280120240429395
|
28/01/2024
|
achchelal singh
|
1713008005WL053639
|
achchelal singh
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
achchelalsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
REWA
|
MP-13-008-005-001/430
(RAHAT)
|
1713008005NRG24280120240429396
|
28/01/2024
|
rajendra
|
1713008005WL053639
|
rajendra
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-005-001/459
(RAHAT)
|
1713008005NRG24280120240429397
|
28/01/2024
|
ramraj namedav
|
1713008005WL053639
|
ramraj namedav
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
ramrajnamedav
|
UNION BANK OF INDIA(508500)
|
|
93
|
REWA
|
MP-13-008-005-001/459-A
(RAHAT)
|
1713008005NRG24280120240429398
|
28/01/2024
|
bittidevi namedav
|
1713008005WL053639
|
bittidevi namedav
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
bittidevinamedav
|
UNION BANK OF INDIA(508500)
|
|
94
|
REWA
|
MP-13-008-005-001/588-A
(RAHAT)
|
1713008005NRG24280120240429400
|
28/01/2024
|
ravendra nut
|
1713008005WL053639
|
ravendra nut
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
ravendranut
|
UNION BANK OF INDIA(508500)
|
|
95
|
REWA
|
MP-13-008-005-001/593-A
(RAHAT)
|
1713008005NRG24280120240429403
|
28/01/2024
|
pinkilal saket
|
1713008005WL053639
|
pinkilal saket
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
pinkilalsaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
REWA
|
MP-13-008-005-001/658
(RAHAT)
|
1713008005NRG24280120240429404
|
28/01/2024
|
balendra
|
1713008005WL053639
|
balendra
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
balendra
|
UNION BANK OF INDIA(508500)
|
|
97
|
REWA
|
MP-13-008-005-001/658
(RAHAT)
|
1713008005NRG24280120240429405
|
28/01/2024
|
rajkumari
|
1713008005WL053639
|
rajkumari
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
98
|
REWA
|
MP-13-008-005-001/666-A
(RAHAT)
|
1713008005NRG24280120240429407
|
28/01/2024
|
ASHA NAT
|
1713008005WL053639
|
ASHA NAT
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
ASHANAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-005-001/666-A
(RAHAT)
|
1713008005NRG24280120240429406
|
28/01/2024
|
bahdur nut
|
1713008005WL053639
|
bahdur nut
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
bahdurnut
|
UNION BANK OF INDIA(508500)
|
|
100
|
REWA
|
MP-13-008-005-001/727
(RAHAT)
|
1713008005NRG24280120240429408
|
28/01/2024
|
Lallu saket
|
1713008005WL053639
|
Lallu saket
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
Lallusaket
|
UNION BANK OF INDIA(508500)
|
|
101
|
REWA
|
MP-13-008-005-001/767
(RAHAT)
|
1713008005NRG24280120240429409
|
28/01/2024
|
mahgilal sahu
|
1713008005WL053639
|
mahgilal sahu
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
mahgilalsahu
|
UNION BANK OF INDIA(508500)
|
|
102
|
REWA
|
MP-13-008-005-001/802-A
(RAHAT)
|
1713008005NRG24280120240429410
|
28/01/2024
|
Ishu Singh
|
1713008005WL053639
|
Ishu Singh
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
IshuSingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
REWA
|
MP-13-008-005-001/87-C
(RAHAT)
|
1713008005NRG24280120240429411
|
28/01/2024
|
SANTOSH PRAJAPATI
|
1713008005WL053639
|
SANTOSH PRAJAPATI
|
00468
|
UBIN0565318
|
55
|
55
|
Processed
|
26/03/2024
|
|
005524438
|
|
SANTOSHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
104
|
REWA
|
MP-13-008-005-001/904-A
(RAHAT)
|
1713008005NRG24280120240429412
|
28/01/2024
|
Yuvraj Singh
|
1713008005WL053639
|
Yuvraj Singh
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
YuvrajSingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
REWA
|
MP-13-008-005-001/906-A
(RAHAT)
|
1713008005NRG24280120240429413
|
28/01/2024
|
ABHILASHA SINGH
|
1713008005WL053639
|
ABHILASHA SINGH
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
ABHILASHASINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
REWA
|
MP-13-008-005-001/908-A
(RAHAT)
|
1713008005NRG24280120240429415
|
28/01/2024
|
Jay Singh
|
1713008005WL053639
|
Jay Singh
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
JaySingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
REWA
|
MP-13-008-005-001/908-A
(RAHAT)
|
1713008005NRG24280120240429416
|
28/01/2024
|
Shanti Singh
|
1713008005WL053639
|
Shanti Singh
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
ShantiSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
REWA
|
MP-13-008-005-001/913-A
(RAHAT)
|
1713008005NRG24280120240429417
|
28/01/2024
|
LALLU KEWAT
|
1713008005WL053639
|
LALLU KEWAT
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
LALLUKEWAT
|
UNION BANK OF INDIA(508500)
|
|
109
|
REWA
|
MP-13-008-005-001/916-A
(RAHAT)
|
1713008005NRG24280120240429418
|
28/01/2024
|
Lakshman Kevat
|
1713008005WL053639
|
Lakshman Kevat
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
LakshmanKevat
|
UNION BANK OF INDIA(508500)
|
|
110
|
REWA
|
MP-13-008-005-001/925-A
(RAHAT)
|
1713008005NRG24280120240429419
|
28/01/2024
|
Shabhu Prasad Kushwaha
|
1713008005WL053639
|
Shabhu Prasad Kushwaha
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
ShabhuPrasadKushwaha
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-005-001/937-A
(RAHAT)
|
1713008005NRG24280120240429420
|
28/01/2024
|
Pradeep Kevat
|
1713008005WL053639
|
Pradeep Kevat
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
PradeepKevat
|
UNION BANK OF INDIA(508500)
|
|
112
|
REWA
|
MP-13-008-005-001/954-A
(RAHAT)
|
1713008005NRG24280120240429421
|
28/01/2024
|
RAMLAKHAN KEVAT
|
1713008005WL053639
|
RAMLAKHAN KEVAT
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
RAMLAKHANKEVAT
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-005-001/955-A
(RAHAT)
|
1713008005NRG24280120240429422
|
28/01/2024
|
BABULAL KEVAT
|
1713008005WL053639
|
BABULAL KEVAT
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
BABULALKEVAT
|
UNION BANK OF INDIA(508500)
|
|
114
|
REWA
|
MP-13-008-005-001/959-A
(RAHAT)
|
1713008005NRG24280120240429423
|
28/01/2024
|
MOHAN NAT
|
1713008005WL053639
|
MOHAN NAT
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
MOHANNAT
|
UNION BANK OF INDIA(508500)
|
|
115
|
REWA
|
MP-13-008-005-001/96
(RAHAT)
|
1713008005NRG24280120240429424
|
28/01/2024
|
rakesh
|
1713008005WL053639
|
rakesh
|
00468
|
UBIN0565318
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-005-001/97
(RAHAT)
|
1713008005NRG24280120240429425
|
28/01/2024
|
rajendra kol
|
1713008005WL053639
|
rajendra kol
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
rajendrakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49774
|
49774
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-062-001/127
()
|
1713008062NRG24280120240430342
|
28/01/2024
|
Shanti
|
1713008062WL053701
|
Shanti
|
00468
|
UBIN0566845
|
22
|
22
|
Processed
|
26/03/2024
|
|
005524438
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-084-001/732
(LOHI)
|
1713008084NRG24280120240429609
|
28/01/2024
|
Ramswarup Saket
|
1713008084WL053655
|
Ramswarup Saket
|
00468
|
UBIN0566845
|
50
|
50
|
Processed
|
26/03/2024
|
|
005524438
|
|
RamswarupSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
119
|
REWA
|
MP-13-008-062-001/14-B
(GAHIRA)
|
1713008062NRG24280120240430344
|
28/01/2024
|
Kamna
|
1713008062WL053701
|
Kamna
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
26/03/2024
|
|
005524438
|
|
Kamna
|
UNION BANK OF INDIA(508500)
|
|
120
|
REWA
|
MP-13-008-062-001/158-A
(GAHIRA)
|
1713008062NRG24280120240430347
|
28/01/2024
|
Rajkaran
|
1713008062WL053701
|
Rajkaran
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
26/03/2024
|
|
005524438
|
|
Rajkaran
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-062-001/212-A
(GAHIRA)
|
1713008062NRG24280120240430352
|
28/01/2024
|
Balendra
|
1713008062WL053701
|
Balendra
|
00468
|
UBIN0567639
|
22
|
22
|
Processed
|
26/03/2024
|
|
005524438
|
|
Balendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-062-001/334
(GAHIRA)
|
1713008062NRG24280120240430362
|
28/01/2024
|
Rajnish Kumar pandey
|
1713008062WL053703
|
Rajnish Kumar pandey
|
00468
|
UBIN0567639
|
8
|
8
|
Processed
|
26/03/2024
|
|
005524438
|
|
RajnishKumarpandey
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-062-001/334
(GAHIRA)
|
1713008062NRG24280120240430361
|
28/01/2024
|
Rajnish Kumar pandey
|
1713008062WL053703
|
Rajnish Kumar pandey
|
00468
|
UBIN0567639
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005524438
|
|
RajnishKumarpandey
|
UNION BANK OF INDIA(508500)
|
|
124
|
REWA
|
MP-13-008-062-001/661
(GAHIRA)
|
1713008062NRG24280120240430370
|
28/01/2024
|
Ramesh
|
1713008062WL053704
|
Ramesh
|
00468
|
UBIN0567639
|
8
|
8
|
Processed
|
26/03/2024
|
|
005524438
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-062-001/661
(GAHIRA)
|
1713008062NRG24280120240430369
|
28/01/2024
|
Ramesh
|
1713008062WL053704
|
Ramesh
|
00468
|
UBIN0567639
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005524438
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4054
|
4054
|
|
|
|
|
|
|
|
|
126
|
REWA
|
MP-13-008-008-002/911-A
(SAKARWAT)
|
1713008008NRG24280120240429924
|
28/01/2024
|
lalji kol
|
1713008008WL053676
|
lalji kol
|
00468
|
UBIN0912751
|
900
|
900
|
Processed
|
26/03/2024
|
|
005524438
|
|
laljikol
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-074-003/594
(SAHIJANA N.2)
|
1713008074NRG24280120240429378
|
28/01/2024
|
Reetu singh
|
1713008074WL053638
|
Reetu singh
|
00468
|
UBIN0912751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524438
|
|
Reetusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-008-001/851
(SAKARWAT)
|
1713008008NRG24280120240429919
|
28/01/2024
|
ramvati
|
1713008008WL053676
|
ramvati
|
00554
|
KKBK0005954
|
900
|
900
|
Processed
|
26/03/2024
|
|
005524438
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
129
|
REWA
|
MP-13-008-003-001/289
(CHAURA)
|
1713008003NRG24270120240429031
|
28/01/2024
|
shyamlal
|
1713008003WL053611
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524438
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-003-001/291
(CHAURA)
|
1713008003NRG24270120240429032
|
28/01/2024
|
murali
|
1713008003WL053611
|
murali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005524438
|
|
murali
|
INDIAN BANK(607105)
|
|
131
|
REWA
|
MP-13-008-005-001/134
(RAHAT)
|
1713008005NRG24280120240429392
|
28/01/2024
|
ramsiya
|
1713008005WL053639
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
132
|
REWA
|
MP-13-008-005-001/591
(RAHAT)
|
1713008005NRG24280120240429401
|
28/01/2024
|
SHIVKUMAR
|
1713008005WL053639
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-005-001/591
(RAHAT)
|
1713008005NRG24280120240429402
|
28/01/2024
|
SHIVKUMAR
|
1713008005WL053639
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
REWA
|
MP-13-008-005-001/907-A
(RAHAT)
|
1713008005NRG24280120240429414
|
28/01/2024
|
ARUN SINGH
|
1713008005WL053639
|
ARUN SINGH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005524438
|
|
ARUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
REWA
|
MP-13-008-008-001/1-D
(SAKARWAT)
|
1713008008NRG24280120240429915
|
28/01/2024
|
ravendra
|
1713008008WL053676
|
ravendra
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005524438
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
REWA
|
MP-13-008-008-001/229
()
|
1713008008NRG24280120240429916
|
28/01/2024
|
anand
|
1713008008WL053676
|
anand
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005524438
|
|
anand
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-008-001/858-C
(SAKARWAT)
|
1713008008NRG24280120240429921
|
28/01/2024
|
mamta singh
|
1713008008WL053676
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005524438
|
|
mamtasingh
|
IDBI BANK(607095)
|
|
138
|
REWA
|
MP-13-008-021-003/3-C
(ATARIYA)
|
1713008021NRG24280120240429166
|
28/01/2024
|
suleman mansuri
|
1713008021WL053621
|
suleman mansuri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005524438
|
|
sulemanmansuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
REWA
|
MP-13-008-022-005/1
(AJGARAHA)
|
1713008022NRG24200120240414428
|
28/01/2024
|
badaku kol
|
1713008022WL052413
|
badaku kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005524438
|
|
badakukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
REWA
|
MP-13-008-022-005/433
(AJGARAHA)
|
1713008022NRG24200120240414429
|
28/01/2024
|
Bechanlal kol
|
1713008022WL052413
|
Bechanlal kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005524438
|
|
Bechanlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
REWA
|
MP-13-008-022-005/442
(AJGARAHA)
|
1713008022NRG24200120240414430
|
28/01/2024
|
Awdesh saket
|
1713008022WL052413
|
Awdesh saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005524438
|
|
Awdeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
REWA
|
MP-13-008-022-005/580
(AJGARAHA)
|
1713008022NRG24200120240414433
|
28/01/2024
|
SUDHA SINGH
|
1713008022WL052413
|
SUDHA SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005524438
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
REWA
|
MP-13-008-074-003/116
(SAHIJANA N.2)
|
1713008074NRG24280120240429368
|
28/01/2024
|
shyam lal
|
1713008074WL053638
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005524438
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
REWA
|
MP-13-008-074-003/148
(SAHIJANA N.2)
|
1713008074NRG24280120240429369
|
28/01/2024
|
dasrath
|
1713008074WL053638
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005524438
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
REWA
|
MP-13-008-074-003/178
(SAHIJANA N.2)
|
1713008074NRG24280120240429371
|
28/01/2024
|
somkali
|
1713008074WL053638
|
somkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005524438
|
|
somkali
|
BANK OF INDIA(508505)
|
|
146
|
REWA
|
MP-13-008-074-003/77
(SAHIJANA N.2)
|
1713008074NRG24280120240429383
|
28/01/2024
|
manvati
|
1713008074WL053638
|
manvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524438
|
|
manvati
|
BANK OF INDIA(508505)
|
|
147
|
REWA
|
MP-13-008-084-001/441
(LOHI)
|
1713008084NRG24280120240429606
|
28/01/2024
|
kailasua mishra
|
1713008084WL053655
|
kailasua mishra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
kailasuamishra
|
IDBI BANK(607095)
|
|
148
|
REWA
|
MP-13-008-084-001/515
(LOHI)
|
1713008084NRG24280120240429608
|
28/01/2024
|
jagdish sahu
|
1713008084WL053655
|
jagdish sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
jagdishsahu
|
IDBI BANK(607095)
|
|
149
|
REWA
|
MP-13-008-084-001/980-A
(LOHI)
|
1713008084NRG24280120240429614
|
28/01/2024
|
Sunita Sahu
|
1713008084WL053655
|
Sunita Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
SunitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
REWA
|
MP-13-008-084-001/991-A
(LOHI)
|
1713008084NRG24280120240429615
|
28/01/2024
|
Asha Sahu
|
1713008084WL053655
|
Asha Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
AshaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
REWA
|
MP-13-008-084-001/992
(LOHI)
|
1713008084NRG24280120240429616
|
28/01/2024
|
Mohit Sahu
|
1713008084WL053655
|
Mohit Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005524438
|
|
MohitSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19294
|
19294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133179
|
133179
|
|
|
|
|
|
|
|