|
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-13-008-019-001/57-D
(AMAWA)
|
1713008019NRG24080220240451383
|
09/02/2024
|
Boota Vishwakarma
|
1713008019WL055342
|
Boota Vishwakarma
|
00045
|
BARB0DBREWA
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
BootaVishwakarma
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-049-001/653
(RAUSAR)
|
1713008049NRG24090220240452337
|
09/02/2024
|
Anuj Kumar Kushwaha
|
1713008049WL055434
|
Anuj Kumar Kushwaha
|
00045
|
BARB0DBREWA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
AnujKumarKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
3
|
REWA
|
MP-13-008-019-001/173-C
(AMAWA)
|
1713008019NRG24080220240451361
|
09/02/2024
|
Yogendra Singh
|
1713008019WL055342
|
Yogendra Singh
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
|
4
|
REWA
|
MP-13-008-019-001/240-C
(AMAWA)
|
1713008019NRG24080220240451366
|
09/02/2024
|
Tara Pandey
|
1713008019WL055342
|
Tara Pandey
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
TaraPandey
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-019-001/278-B
(AMAWA)
|
1713008019NRG24080220240451367
|
09/02/2024
|
DIWAKAR SINGH
|
1713008019WL055342
|
DIWAKAR SINGH
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
DIWAKARSINGH
|
BANK OF BARODA(606985)
|
|
6
|
REWA
|
MP-13-008-019-001/427-A
(AMAWA)
|
1713008019NRG24080220240451372
|
09/02/2024
|
GEETA VISHWAKARMA
|
1713008019WL055342
|
GEETA VISHWAKARMA
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
GEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REWA
|
MP-13-008-019-001/56-C
(AMAWA)
|
1713008019NRG24080220240451382
|
09/02/2024
|
Rashmi
|
1713008019WL055342
|
Rashmi
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
REWA
|
MP-13-008-019-001/573-A
(AMAWA)
|
1713008019NRG24080220240451385
|
09/02/2024
|
HARISCHANDRA SAKET
|
1713008019WL055342
|
HARISCHANDRA SAKET
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
HARISCHANDRASAKET
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-019-001/622-A
(AMAWA)
|
1713008019NRG24080220240451392
|
09/02/2024
|
RAJESH SINGH
|
1713008019WL055342
|
RAJESH SINGH
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
RAJESHSINGH
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-019-001/71-A
(AMAWA)
|
1713008019NRG24080220240451398
|
09/02/2024
|
Pushpa Shukla
|
1713008019WL055342
|
Pushpa Shukla
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
PushpaShukla
|
BANK OF BARODA(606985)
|
|
11
|
REWA
|
MP-13-008-019-001/71-B
(AMAWA)
|
1713008019NRG24080220240451399
|
09/02/2024
|
Nirmla Shukla
|
1713008019WL055342
|
Nirmla Shukla
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004230938
|
|
NirmlaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
REWA
|
MP-13-008-019-001/83-B
(AMAWA)
|
1713008019NRG24080220240451403
|
09/02/2024
|
Ram Suavan Vishwakara
|
1713008019WL055342
|
Ram Suavan Vishwakara
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
RamSuavanVishwakara
|
BANK OF BARODA(606985)
|
|
13
|
REWA
|
MP-13-008-019-001/90-B
(AMAWA)
|
1713008019NRG24080220240451406
|
09/02/2024
|
sangeeta singh
|
1713008019WL055342
|
sangeeta singh
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-091-002/305
(PURAS)
|
1713008091NRG24090220240452738
|
09/02/2024
|
jitendra chaurasiya
|
1713008091WL055480
|
jitendra chaurasiya
|
00045
|
BARB0TRANSP
|
772
|
772
|
Processed
|
26/03/2024
|
|
004230938
|
|
jitendrachaurasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-041-004/176
(MAGURAHAI)
|
1713008041NRG24080220240451640
|
09/02/2024
|
Shyambhadur Sen
|
1713008041WL055356
|
Shyambhadur Sen
|
00048
|
BKID0009441
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004230938
|
|
ShyambhadurSen
|
BANK OF INDIA(508505)
|
|
16
|
REWA
|
MP-13-008-049-001/625-A
(RAUSAR)
|
1713008049NRG24090220240452326
|
09/02/2024
|
RAJKUMAR KUSHWAHA
|
1713008049WL055434
|
RAJKUMAR KUSHWAHA
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
RAJKUMARKUSHWAHA
|
BANK OF INDIA(508505)
|
|
17
|
REWA
|
MP-13-008-049-001/635
(RAUSAR)
|
1713008049NRG24090220240452332
|
09/02/2024
|
gyanvati kushwaha
|
1713008049WL055434
|
gyanvati kushwaha
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
gyanvatikushwaha
|
BANK OF INDIA(508505)
|
|
18
|
REWA
|
MP-13-008-049-001/648
(RAUSAR)
|
1713008049NRG24090220240452335
|
09/02/2024
|
Arti Kushwaha
|
1713008049WL055434
|
Arti Kushwaha
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
ArtiKushwaha
|
BANK OF INDIA(508505)
|
|
19
|
REWA
|
MP-13-008-049-001/650
(RAUSAR)
|
1713008049NRG24090220240452336
|
09/02/2024
|
Deepak Kushwaha
|
1713008049WL055434
|
Deepak Kushwaha
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
DeepakKushwaha
|
BANK OF INDIA(508505)
|
|
20
|
REWA
|
MP-13-008-050-001/968
(SILPARA)
|
1713008050NRG24090220240452287
|
09/02/2024
|
ajay kumar yadav
|
1713008050WL055432
|
ajay kumar yadav
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
ajaykumaryadav
|
BANK OF INDIA(508505)
|
|
21
|
REWA
|
MP-13-008-050-001/972
(SILPARA)
|
1713008050NRG24090220240452289
|
09/02/2024
|
rohit kumar verma
|
1713008050WL055432
|
rohit kumar verma
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
rohitkumarverma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-019-001/158-C
(AMAWA)
|
1713008019NRG24080220240451360
|
09/02/2024
|
MUNESH KUMAR SAKET
|
1713008019WL055342
|
MUNESH KUMAR SAKET
|
00078
|
CNRB0001411
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
MUNESHKUMARSAKET
|
CANARA BANK(508532)
|
|
23
|
REWA
|
MP-13-008-019-001/96-D
(AMAWA)
|
1713008019NRG24080220240451411
|
09/02/2024
|
badri prasad saket
|
1713008019WL055342
|
badri prasad saket
|
00078
|
CNRB0001411
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
badriprasadsaket
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-007-001/207
(MARHA)
|
1713008007NRG24080220240451480
|
09/02/2024
|
md asamudin
|
1713008007WL055348
|
md asamudin
|
00089
|
CBIN0284987
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
mdasamudin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-019-001/98-A
(AMAWA)
|
1713008019NRG24080220240451413
|
09/02/2024
|
shanti saket
|
1713008019WL055342
|
shanti saket
|
00165
|
IBKL0000423
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
shantisaket
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-019-001/301-C
(AMAWA)
|
1713008019NRG24080220240451368
|
09/02/2024
|
sandeep singh
|
1713008019WL055342
|
sandeep singh
|
00165
|
IBKL0001759
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
sandeepsingh
|
BANK OF BARODA(606985)
|
|
27
|
REWA
|
MP-13-008-019-001/504-A
(AMAWA)
|
1713008019NRG24080220240451377
|
09/02/2024
|
indra jeet singh
|
1713008019WL055342
|
indra jeet singh
|
00165
|
IBKL0001759
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
indrajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
REWA
|
MP-13-008-025-001/847-A
(DUARI)
|
1713008000NRG24090220240452732
|
09/02/2024
|
arunendra singh
|
1713008WL055478
|
arunendra singh
|
00165
|
IBKL0001759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
arunendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-019-001/525-D
(AMAWA)
|
1713008019NRG24080220240451381
|
09/02/2024
|
Prachi Tiwari
|
1713008019WL055342
|
Prachi Tiwari
|
00176
|
IDIB000R078
|
6
|
6
|
Processed
|
27/03/2024
|
|
004230938
|
|
PrachiTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-019-001/321-B
(AMAWA)
|
1713008019NRG24080220240451369
|
09/02/2024
|
devnath saket
|
1713008019WL055342
|
devnath saket
|
00349
|
PSIB0000332
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230938
|
|
devnathsaket
|
PUNJAB & SIND BANK(607087)
|
|
31
|
REWA
|
MP-13-008-019-001/460-D
(AMAWA)
|
1713008019NRG24080220240451373
|
09/02/2024
|
Shivendra Saket
|
1713008019WL055342
|
Shivendra Saket
|
00349
|
PSIB0000332
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230938
|
|
ShivendraSaket
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-019-001/522-A
(AMAWA)
|
1713008019NRG24080220240451380
|
09/02/2024
|
Harish
|
1713008019WL055342
|
Harish
|
00354
|
PUNB0049100
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Harish
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
REWA
|
MP-13-008-050-001/118
(SILPARA)
|
1713008050NRG24090220240452278
|
09/02/2024
|
Raj Kumar Singh
|
1713008050WL055432
|
Raj Kumar Singh
|
00354
|
PUNB0049100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
RajKumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
REWA
|
MP-13-008-050-001/466-A
(SILPARA)
|
1713008050NRG24090220240452285
|
09/02/2024
|
rajesh yadav
|
1713008050WL055432
|
rajesh yadav
|
00354
|
PUNB0049100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
rajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-029-001/146
(GADHAWA)
|
1713008029NRG24090220240452093
|
09/02/2024
|
Raju singh
|
1713008029WL055400
|
Raju singh
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
26/03/2024
|
|
004230938
|
|
Rajusingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
REWA
|
MP-13-008-029-001/166
(GADHAWA)
|
1713008029NRG24090220240452094
|
09/02/2024
|
tosan singh
|
1713008029WL055400
|
tosan singh
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
26/03/2024
|
|
004230938
|
|
tosansingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
REWA
|
MP-13-008-029-001/191
(GADHAWA)
|
1713008029NRG24090220240452095
|
09/02/2024
|
lalbihari singh
|
1713008029WL055400
|
lalbihari singh
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
26/03/2024
|
|
004230938
|
|
lalbiharisingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
REWA
|
MP-13-008-029-001/235
(GADHAWA)
|
1713008029NRG24090220240452100
|
09/02/2024
|
Mr kalika prasad sodhiya
|
1713008029WL055400
|
Mr kalika prasad sodhiya
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
26/03/2024
|
|
004230938
|
|
Mrkalikaprasadsodhiya
|
UNION BANK OF INDIA(508500)
|
|
39
|
REWA
|
MP-13-008-029-001/252
(GADHAWA)
|
1713008029NRG24090220240452102
|
09/02/2024
|
mr ajay kumar yadav
|
1713008029WL055400
|
mr ajay kumar yadav
|
00354
|
PUNB0096410
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
mrajaykumaryadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
REWA
|
MP-13-008-029-001/257
(GADHAWA)
|
1713008029NRG24090220240452103
|
09/02/2024
|
Vishnu saket
|
1713008029WL055400
|
Vishnu saket
|
00354
|
PUNB0096410
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
Vishnusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
REWA
|
MP-13-008-029-001/260
(GADHAWA)
|
1713008029NRG24090220240452104
|
09/02/2024
|
mr ramji singh
|
1713008029WL055400
|
mr ramji singh
|
00354
|
PUNB0096410
|
1
|
1
|
Processed
|
26/03/2024
|
|
004230938
|
|
mrramjisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
REWA
|
MP-13-008-029-001/349
(GADHAWA)
|
1713008029NRG24090220240452110
|
09/02/2024
|
Brajbhan gupta
|
1713008029WL055400
|
Brajbhan gupta
|
00354
|
PUNB0096410
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
Brajbhangupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-007-001/210
(MARHA)
|
1713008007NRG24080220240451481
|
09/02/2024
|
mohammad aslam
|
1713008007WL055348
|
mohammad aslam
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
mohammadaslam
|
STATE BANK OF INDIA(508548)
|
|
44
|
REWA
|
MP-13-008-014-003/502-B
(BAMHAURI)
|
1713008015NRG24090220240451916
|
09/02/2024
|
geeta pathak
|
1713008015WL055379
|
geeta pathak
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
geetapathak
|
UNION BANK OF INDIA(508500)
|
|
45
|
REWA
|
MP-13-008-019-001/174-A
(AMAWA)
|
1713008019NRG24080220240451362
|
09/02/2024
|
urmila shukla
|
1713008019WL055342
|
urmila shukla
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
urmilashukla
|
STATE BANK OF INDIA(508548)
|
|
46
|
REWA
|
MP-13-008-019-001/207-A
(AMAWA)
|
1713008019NRG24080220240451363
|
09/02/2024
|
SHIVENDRA
|
1713008019WL055342
|
SHIVENDRA
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
SHIVENDRA
|
IDBI BANK(607095)
|
|
47
|
REWA
|
MP-13-008-019-001/240-B
(AMAWA)
|
1713008019NRG24080220240451365
|
09/02/2024
|
Rajkumar pandey
|
1713008019WL055342
|
Rajkumar pandey
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Rajkumarpandey
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
48
|
REWA
|
MP-13-008-019-001/501-D
(AMAWA)
|
1713008019NRG24080220240451374
|
09/02/2024
|
Motilal Singh
|
1713008019WL055342
|
Motilal Singh
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
MotilalSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
REWA
|
MP-13-008-019-001/501-D
(AMAWA)
|
1713008019NRG24080220240451375
|
09/02/2024
|
Rajvati Saket
|
1713008019WL055342
|
Rajvati Saket
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
RajvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
REWA
|
MP-13-008-019-001/502-C
(AMAWA)
|
1713008019NRG24080220240451376
|
09/02/2024
|
Rakesh singh
|
1713008019WL055342
|
Rakesh singh
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Rakeshsingh
|
IDBI BANK(607095)
|
|
51
|
REWA
|
MP-13-008-019-001/520-A
(AMAWA)
|
1713008019NRG24080220240451378
|
09/02/2024
|
Adarsh Saket
|
1713008019WL055342
|
Adarsh Saket
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
AdarshSaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
REWA
|
MP-13-008-019-001/520-C
(AMAWA)
|
1713008019NRG24080220240451379
|
09/02/2024
|
man vati saket
|
1713008019WL055342
|
man vati saket
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
manvatisaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
REWA
|
MP-13-008-019-001/571-A
(AMAWA)
|
1713008019NRG24080220240451384
|
09/02/2024
|
sandeep saket
|
1713008019WL055342
|
sandeep saket
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
26/03/2024
|
|
004230938
|
|
sandeepsaket
|
BANK OF BARODA(606985)
|
|
54
|
REWA
|
MP-13-008-019-001/573-B
(AMAWA)
|
1713008019NRG24080220240451387
|
09/02/2024
|
Savita saket
|
1713008019WL055342
|
Savita saket
|
00415
|
SBIN0000468
|
4
|
4
|
Processed
|
26/03/2024
|
|
004230938
|
|
Savitasaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-019-001/588-A
(AMAWA)
|
1713008019NRG24080220240451389
|
09/02/2024
|
RAJKUMARI SAKET
|
1713008019WL055342
|
RAJKUMARI SAKET
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
RAJKUMARISAKET
|
STATE BANK OF INDIA(508548)
|
|
56
|
REWA
|
MP-13-008-019-001/592
(AMAWA)
|
1713008019NRG24080220240451390
|
09/02/2024
|
HIRA MANI SAKET
|
1713008019WL055342
|
HIRA MANI SAKET
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
HIRAMANISAKET
|
STATE BANK OF INDIA(508548)
|
|
57
|
REWA
|
MP-13-008-019-001/605-A
(AMAWA)
|
1713008019NRG24080220240451391
|
09/02/2024
|
RAJBHAN SINGH
|
1713008019WL055342
|
RAJBHAN SINGH
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
RAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
REWA
|
MP-13-008-019-001/622-A
(AMAWA)
|
1713008019NRG24080220240451393
|
09/02/2024
|
LALITA SINGH
|
1713008019WL055342
|
LALITA SINGH
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
REWA
|
MP-13-008-019-001/632-B
(AMAWA)
|
1713008019NRG24080220240451394
|
09/02/2024
|
reshma saket
|
1713008019WL055342
|
reshma saket
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
reshmasaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
REWA
|
MP-13-008-019-001/702-D
(AMAWA)
|
1713008019NRG24080220240451397
|
09/02/2024
|
Durga Yadav
|
1713008019WL055342
|
Durga Yadav
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
DurgaYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
REWA
|
MP-13-008-019-001/71-C
(AMAWA)
|
1713008019NRG24080220240451400
|
09/02/2024
|
Neeta Saket
|
1713008019WL055342
|
Neeta Saket
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
NeetaSaket
|
BANK OF BARODA(606985)
|
|
62
|
REWA
|
MP-13-008-019-001/801-A
(AMAWA)
|
1713008019NRG24080220240451402
|
09/02/2024
|
BRAJESH SINGH
|
1713008019WL055342
|
BRAJESH SINGH
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
BRAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
REWA
|
MP-13-008-019-001/89-B
(AMAWA)
|
1713008019NRG24080220240451405
|
09/02/2024
|
ramkethan Saket
|
1713008019WL055342
|
ramkethan Saket
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
ramkethanSaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
REWA
|
MP-13-008-019-001/96-A
(AMAWA)
|
1713008019NRG24080220240451409
|
09/02/2024
|
indrapal saket
|
1713008019WL055342
|
indrapal saket
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
indrapalsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
REWA
|
MP-13-008-019-001/96-A
(AMAWA)
|
1713008019NRG24080220240451410
|
09/02/2024
|
rajbhan saket
|
1713008019WL055342
|
rajbhan saket
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
REWA
|
MP-13-008-019-001/99-B
(AMAWA)
|
1713008019NRG24080220240451414
|
09/02/2024
|
Sunita Yadav
|
1713008019WL055342
|
Sunita Yadav
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-029-001/333
(GADHAWA)
|
1713008029NRG24090220240452108
|
09/02/2024
|
Lakshman bunakar
|
1713008029WL055400
|
Lakshman bunakar
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
Lakshmanbunakar
|
UNION BANK OF INDIA(508500)
|
|
68
|
REWA
|
MP-13-008-041-003/141
(MAGURAHAI)
|
1713008041NRG24080220240451617
|
09/02/2024
|
Jitendra Kumar mishra
|
1713008041WL055356
|
Jitendra Kumar mishra
|
00415
|
SBIN0000468
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
JitendraKumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
REWA
|
MP-13-008-041-004/12
(MAGURAHAI)
|
1713008041NRG24080220240451630
|
09/02/2024
|
Mohanlal Saket
|
1713008041WL055356
|
Mohanlal Saket
|
00415
|
SBIN0000468
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
MohanlalSaket
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-041-004/147
(MAGURAHAI)
|
1713008041NRG24080220240451636
|
09/02/2024
|
Satya bhan
|
1713008041WL055356
|
Satya bhan
|
00415
|
SBIN0000468
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
Satyabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
REWA
|
MP-13-008-041-004/165
(MAGURAHAI)
|
1713008041NRG24080220240451639
|
09/02/2024
|
TEJBHAN SINGH
|
1713008041WL055356
|
TEJBHAN SINGH
|
00415
|
SBIN0000468
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004230938
|
|
TEJBHANSINGH
|
BANK OF INDIA(508505)
|
|
72
|
REWA
|
MP-13-008-041-004/179
(MAGURAHAI)
|
1713008041NRG24080220240451642
|
09/02/2024
|
Heeralal kol
|
1713008041WL055356
|
Heeralal kol
|
00415
|
SBIN0000468
|
45
|
45
|
Processed
|
26/03/2024
|
|
004230938
|
|
Heeralalkol
|
STATE BANK OF INDIA(508548)
|
|
73
|
REWA
|
MP-13-008-041-004/19
(MAGURAHAI)
|
1713008041NRG24080220240451643
|
09/02/2024
|
Jhalli Kol
|
1713008041WL055356
|
Jhalli Kol
|
00415
|
SBIN0000468
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004230938
|
|
JhalliKol
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
REWA
|
MP-13-008-041-004/19
(MAGURAHAI)
|
1713008041NRG24080220240451644
|
09/02/2024
|
santu
|
1713008041WL055356
|
santu
|
00415
|
SBIN0000468
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004230938
|
|
santu
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-041-004/208
(MAGURAHAI)
|
1713008041NRG24080220240451645
|
09/02/2024
|
Ramji Saket
|
1713008041WL055356
|
Ramji Saket
|
00415
|
SBIN0000468
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004230938
|
|
RamjiSaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-041-004/34
(MAGURAHAI)
|
1713008041NRG24080220240451646
|
09/02/2024
|
Ramadhar kol
|
1713008041WL055356
|
Ramadhar kol
|
00415
|
SBIN0000468
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004230938
|
|
Ramadharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
REWA
|
MP-13-008-045-001/111
(TAMARA)
|
1713008045NRG24090220240451795
|
09/02/2024
|
Dinesh Singh
|
1713008045WL055368
|
Dinesh Singh
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230938
|
|
DineshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
REWA
|
MP-13-008-050-001/206
(SILPARA)
|
1713008050NRG24090220240452280
|
09/02/2024
|
YOGENDRA SINGH
|
1713008050WL055432
|
YOGENDRA SINGH
|
00415
|
SBIN0000468
|
12
|
12
|
Processed
|
26/03/2024
|
|
004230938
|
|
YOGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25589
|
25589
|
|
|
|
|
|
|
|
|
79
|
REWA
|
MP-13-008-019-001/240-A
(AMAWA)
|
1713008019NRG24080220240451364
|
09/02/2024
|
bandana pandey
|
1713008019WL055342
|
bandana pandey
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
bandanapandey
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-019-001/89-B
(AMAWA)
|
1713008019NRG24080220240451404
|
09/02/2024
|
onkar bharti
|
1713008019WL055342
|
onkar bharti
|
00415
|
SBIN0004667
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
onkarbharti
|
UNION BANK OF INDIA(508500)
|
|
81
|
REWA
|
MP-13-008-041-003/190
(MAGURAHAI)
|
1713008041NRG24080220240451620
|
09/02/2024
|
saroj sen
|
1713008041WL055356
|
saroj sen
|
00415
|
SBIN0004667
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
sarojsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3763
|
3763
|
|
|
|
|
|
|
|
|
82
|
REWA
|
MP-13-008-051-001/986
(BHATALO)
|
1713008051NRG24080220240451570
|
09/02/2024
|
Rajendra
|
1713008051WL055350
|
Rajendra
|
00415
|
SBIN0004688
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
83
|
REWA
|
MP-13-008-051-001/930
(BHATALO)
|
1713008051NRG24080220240451558
|
09/02/2024
|
Manoj kumar mishra
|
1713008051WL055350
|
Manoj kumar mishra
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Manojkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
84
|
REWA
|
MP-13-008-051-001/947
(BHATALO)
|
1713008051NRG24080220240451561
|
09/02/2024
|
Suman DeviKushwaha
|
1713008051WL055350
|
Suman DeviKushwaha
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
SumanDeviKushwaha
|
UNION BANK OF INDIA(508500)
|
|
85
|
REWA
|
MP-13-008-051-001/967
(BHATALO)
|
1713008051NRG24080220240451563
|
09/02/2024
|
Ravi kumar kol
|
1713008051WL055350
|
Ravi kumar kol
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Ravikumarkol
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-051-001/979
(BHATALO)
|
1713008051NRG24080220240451567
|
09/02/2024
|
Santlal kol
|
1713008051WL055350
|
Santlal kol
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Santlalkol
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-051-001/998
(BHATALO)
|
1713008051NRG24080220240451572
|
09/02/2024
|
Santosh kol
|
1713008051WL055350
|
Santosh kol
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Santoshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
REWA
|
MP-13-008-051-001/999
(BHATALO)
|
1713008051NRG24080220240451574
|
09/02/2024
|
Suneel kol
|
1713008051WL055350
|
Suneel kol
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Suneelkol
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-056-002/60-A
(RAURA)
|
1713008056NRG24090220240452718
|
09/02/2024
|
JAYRAM SAKET
|
1713008056WL055476
|
JAYRAM SAKET
|
00415
|
SBIN0006251
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230938
|
|
JAYRAMSAKET
|
STATE BANK OF INDIA(508548)
|
|
90
|
REWA
|
MP-13-008-056-002/60-A
(RAURA)
|
1713008056NRG24090220240452719
|
09/02/2024
|
PREMWATI SAKET
|
1713008056WL055476
|
PREMWATI SAKET
|
00415
|
SBIN0006251
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230938
|
|
PREMWATISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-019-001/423-A
(AMAWA)
|
1713008019NRG24080220240451371
|
09/02/2024
|
DILIP KUMAR PANDEY
|
1713008019WL055342
|
DILIP KUMAR PANDEY
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
DILIPKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
REWA
|
MP-13-008-025-001/694
(DUARI)
|
1713008000NRG24090220240452726
|
09/02/2024
|
raj kumari
|
1713008WL055478
|
raj kumari
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-050-001/966
(SILPARA)
|
1713008050NRG24090220240452286
|
09/02/2024
|
vijay kumar verma
|
1713008050WL055432
|
vijay kumar verma
|
00415
|
SBIN0030251
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
vijaykumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-049-001/639
(RAUSAR)
|
1713008049NRG24090220240452334
|
09/02/2024
|
Kedar Nath Sondhiya
|
1713008049WL055434
|
Kedar Nath Sondhiya
|
00462
|
UCBA0000689
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
KedarNathSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-041-004/177
(MAGURAHAI)
|
1713008041NRG24080220240451641
|
09/02/2024
|
Anupam Shukla
|
1713008041WL055356
|
Anupam Shukla
|
00462
|
UCBA0002099
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004230938
|
|
AnupamShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
96
|
REWA
|
MP-13-008-041-003/29
(MAGURAHAI)
|
1713008041NRG24080220240451622
|
09/02/2024
|
Diwakar Sen
|
1713008041WL055356
|
Diwakar Sen
|
00468
|
UBIN0537306
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
DiwakarSen
|
UNION BANK OF INDIA(508500)
|
|
97
|
REWA
|
MP-13-008-041-004/112
(MAGURAHAI)
|
1713008041NRG24080220240451629
|
09/02/2024
|
RAM BALAK SINGH
|
1713008041WL055356
|
RAM BALAK SINGH
|
00468
|
UBIN0537306
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
RAMBALAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
REWA
|
MP-13-008-041-004/132
()
|
1713008041NRG24080220240451633
|
09/02/2024
|
Vikash Singh
|
1713008041WL055356
|
Vikash Singh
|
00468
|
UBIN0537306
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004230938
|
|
VikashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
REWA
|
MP-13-008-041-004/142
(MAGURAHAI)
|
1713008041NRG24080220240451634
|
09/02/2024
|
RAj mani YAdav
|
1713008041WL055356
|
RAj mani YAdav
|
00468
|
UBIN0537306
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
RAjmaniYAdav
|
UNION BANK OF INDIA(508500)
|
|
100
|
REWA
|
MP-13-008-049-001/619-C
(RAUSAR)
|
1713008049NRG24090220240452325
|
09/02/2024
|
ABHISHEK KOL
|
1713008049WL055434
|
ABHISHEK KOL
|
00468
|
UBIN0537306
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
ABHISHEKKOL
|
UCO BANK(607066)
|
|
101
|
REWA
|
MP-13-008-049-001/634
(RAUSAR)
|
1713008049NRG24090220240452331
|
09/02/2024
|
Kamal kumar kushwaha
|
1713008049WL055434
|
Kamal kumar kushwaha
|
00468
|
UBIN0537306
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
Kamalkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
102
|
REWA
|
MP-13-008-049-001/636
(RAUSAR)
|
1713008049NRG24090220240452333
|
09/02/2024
|
Aman Kumar Kushwaha
|
1713008049WL055434
|
Aman Kumar Kushwaha
|
00468
|
UBIN0537306
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
AmanKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
103
|
REWA
|
MP-13-008-015-001/1078
(HARADEE)
|
1713008015NRG24090220240451932
|
09/02/2024
|
Karuna Kol
|
1713008015WL055379
|
Karuna Kol
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
KarunaKol
|
UNION BANK OF INDIA(508500)
|
|
104
|
REWA
|
MP-13-008-041-003/18
(MAGURAHAI)
|
1713008041NRG24080220240451618
|
09/02/2024
|
RAMANUJ PANDEY
|
1713008041WL055356
|
RAMANUJ PANDEY
|
00468
|
UBIN0542466
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
RAMANUJPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
REWA
|
MP-13-008-041-003/19
(MAGURAHAI)
|
1713008041NRG24080220240451619
|
09/02/2024
|
BANSHPATI PATEL
|
1713008041WL055356
|
BANSHPATI PATEL
|
00468
|
UBIN0542466
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
BANSHPATIPATEL
|
UNION BANK OF INDIA(508500)
|
|
106
|
REWA
|
MP-13-008-041-003/30
(MAGURAHAI)
|
1713008041NRG24080220240451623
|
09/02/2024
|
RAMKARAN
|
1713008041WL055356
|
RAMKARAN
|
00468
|
UBIN0542466
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
REWA
|
MP-13-008-041-003/33
(MAGURAHAI)
|
1713008041NRG24080220240451624
|
09/02/2024
|
Dhirendra sen
|
1713008041WL055356
|
Dhirendra sen
|
00468
|
UBIN0542466
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
Dhirendrasen
|
UNION BANK OF INDIA(508500)
|
|
108
|
REWA
|
MP-13-008-041-003/34
(MAGURAHAI)
|
1713008041NRG24080220240451625
|
09/02/2024
|
girdhari
|
1713008041WL055356
|
girdhari
|
00468
|
UBIN0542466
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
girdhari
|
UNION BANK OF INDIA(508500)
|
|
109
|
REWA
|
MP-13-008-041-003/4
(MAGURAHAI)
|
1713008041NRG24080220240451626
|
09/02/2024
|
NEETA
|
1713008041WL055356
|
NEETA
|
00468
|
UBIN0542466
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
NEETA
|
UNION BANK OF INDIA(508500)
|
|
110
|
REWA
|
MP-13-008-041-003/48
(MAGURAHAI)
|
1713008041NRG24080220240451627
|
09/02/2024
|
BRINDAWAN
|
1713008041WL055356
|
BRINDAWAN
|
00468
|
UBIN0542466
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
BRINDAWAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-041-004/154
(MAGURAHAI)
|
1713008041NRG24080220240451637
|
09/02/2024
|
KENDRA KUMAR
|
1713008041WL055356
|
KENDRA KUMAR
|
00468
|
UBIN0542466
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004230938
|
|
KENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
112
|
REWA
|
MP-13-008-041-004/146
(MAGURAHAI)
|
1713008041NRG24080220240451635
|
09/02/2024
|
Devendra Singh
|
1713008041WL055356
|
Devendra Singh
|
00468
|
UBIN0542504
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
113
|
REWA
|
MP-13-008-029-001/100
(GADHAWA)
|
1713008029NRG24090220240452092
|
09/02/2024
|
acchelal
|
1713008029WL055400
|
acchelal
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
26/03/2024
|
|
004230938
|
|
acchelal
|
UNION BANK OF INDIA(508500)
|
|
114
|
REWA
|
MP-13-008-029-001/21
(GADHAWA)
|
1713008029NRG24090220240452096
|
09/02/2024
|
ramnaresh
|
1713008029WL055400
|
ramnaresh
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
26/03/2024
|
|
004230938
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
115
|
REWA
|
MP-13-008-029-001/223
(GADHAWA)
|
1713008029NRG24090220240452097
|
09/02/2024
|
siyasharan yadav
|
1713008029WL055400
|
siyasharan yadav
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
siyasharanyadav
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-029-001/228
(GADHAWA)
|
1713008029NRG24090220240452098
|
09/02/2024
|
mr ram niwas kori
|
1713008029WL055400
|
mr ram niwas kori
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
26/03/2024
|
|
004230938
|
|
mrramniwaskori
|
UNION BANK OF INDIA(508500)
|
|
117
|
REWA
|
MP-13-008-029-001/234
(GADHAWA)
|
1713008029NRG24090220240452099
|
09/02/2024
|
Mr ramkhelavan sondhia
|
1713008029WL055400
|
Mr ramkhelavan sondhia
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
26/03/2024
|
|
004230938
|
|
Mrramkhelavansondhia
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-029-001/243
(GADHAWA)
|
1713008029NRG24090220240452101
|
09/02/2024
|
ms sangeeta yadav
|
1713008029WL055400
|
ms sangeeta yadav
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
mssangeetayadav
|
UNION BANK OF INDIA(508500)
|
|
119
|
REWA
|
MP-13-008-029-001/291
(GADHAWA)
|
1713008029NRG24090220240452105
|
09/02/2024
|
preeti tiwari
|
1713008029WL055400
|
preeti tiwari
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
preetitiwari
|
UNION BANK OF INDIA(508500)
|
|
120
|
REWA
|
MP-13-008-029-001/313
(GADHAWA)
|
1713008029NRG24090220240452106
|
09/02/2024
|
mamta sen
|
1713008029WL055400
|
mamta sen
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
mamtasen
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-029-001/33
(GADHAWA)
|
1713008029NRG24090220240452107
|
09/02/2024
|
mithailal
|
1713008029WL055400
|
mithailal
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
122
|
REWA
|
MP-13-008-029-001/335
(GADHAWA)
|
1713008029NRG24090220240452109
|
09/02/2024
|
Samay lal gupta
|
1713008029WL055400
|
Samay lal gupta
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
Samaylalgupta
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-029-001/351
(GADHAWA)
|
1713008029NRG24090220240452111
|
09/02/2024
|
Prashant Tiwari
|
1713008029WL055400
|
Prashant Tiwari
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
PrashantTiwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
REWA
|
MP-13-008-029-001/355
(GADHAWA)
|
1713008029NRG24090220240452112
|
09/02/2024
|
Jhallu kori
|
1713008029WL055400
|
Jhallu kori
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
Jhallukori
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-029-001/90
(GADHAWA)
|
1713008029NRG24090220240452113
|
09/02/2024
|
sudhri
|
1713008029WL055400
|
sudhri
|
00468
|
UBIN0546518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230938
|
|
sudhri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9949
|
9949
|
|
|
|
|
|
|
|
|
126
|
REWA
|
MP-13-008-014-003/503-C
(BAMHAURI)
|
1713008015NRG24090220240451919
|
09/02/2024
|
dipak kumar pathak
|
1713008015WL055379
|
dipak kumar pathak
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
dipakkumarpathak
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-014-003/503-D
(BAMHAURI)
|
1713008015NRG24090220240451920
|
09/02/2024
|
indresh pandey
|
1713008015WL055379
|
indresh pandey
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
indreshpandey
|
UNION BANK OF INDIA(508500)
|
|
128
|
REWA
|
MP-13-008-019-001/71-D
(AMAWA)
|
1713008019NRG24080220240451401
|
09/02/2024
|
Pradeep Singh
|
1713008019WL055342
|
Pradeep Singh
|
00468
|
UBIN0548146
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
PradeepSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-019-001/91-B
(AMAWA)
|
1713008019NRG24080220240451407
|
09/02/2024
|
khiladi singh
|
1713008019WL055342
|
khiladi singh
|
00468
|
UBIN0548146
|
4
|
4
|
Processed
|
26/03/2024
|
|
004230938
|
|
khiladisingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-019-001/91-D
(AMAWA)
|
1713008019NRG24080220240451408
|
09/02/2024
|
jaypal singh
|
1713008019WL055342
|
jaypal singh
|
00468
|
UBIN0548146
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
REWA
|
MP-13-008-019-001/98-A
(AMAWA)
|
1713008019NRG24080220240451412
|
09/02/2024
|
kamlesh Saket
|
1713008019WL055342
|
kamlesh Saket
|
00468
|
UBIN0548146
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
kamleshSaket
|
STATE BANK OF INDIA(508548)
|
|
132
|
REWA
|
MP-13-008-025-001/691
(DUARI)
|
1713008000NRG24090220240452722
|
09/02/2024
|
rajkali
|
1713008WL055478
|
rajkali
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-025-001/692
(DUARI)
|
1713008000NRG24090220240452723
|
09/02/2024
|
aashish
|
1713008WL055478
|
aashish
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
aashish
|
UNION BANK OF INDIA(508500)
|
|
134
|
REWA
|
MP-13-008-025-001/692
(DUARI)
|
1713008000NRG24090220240452724
|
09/02/2024
|
nagendra
|
1713008WL055478
|
nagendra
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
135
|
REWA
|
MP-13-008-025-001/694
(DUARI)
|
1713008000NRG24090220240452725
|
09/02/2024
|
lalman
|
1713008WL055478
|
lalman
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
136
|
REWA
|
MP-13-008-025-001/696
(DUARI)
|
1713008000NRG24090220240452727
|
09/02/2024
|
reeta
|
1713008WL055478
|
reeta
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
137
|
REWA
|
MP-13-008-025-001/799
(DUARI)
|
1713008000NRG24090220240452729
|
09/02/2024
|
vipin
|
1713008WL055478
|
vipin
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
138
|
REWA
|
MP-13-008-025-001/799
(DUARI)
|
1713008000NRG24090220240452728
|
09/02/2024
|
vivek
|
1713008WL055478
|
vivek
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
vivek
|
UNION BANK OF INDIA(508500)
|
|
139
|
REWA
|
MP-13-008-025-001/846-A
(DUARI)
|
1713008000NRG24090220240452730
|
09/02/2024
|
Raj singh
|
1713008WL055478
|
Raj singh
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
Rajsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
REWA
|
MP-13-008-025-001/850
(DUARI)
|
1713008000NRG24090220240452733
|
09/02/2024
|
sushma
|
1713008WL055478
|
sushma
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
REWA
|
MP-13-008-025-001/894
(DUARI)
|
1713008000NRG24090220240452734
|
09/02/2024
|
manju
|
1713008WL055478
|
manju
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
manju
|
BANK OF BARODA(606985)
|
|
142
|
REWA
|
MP-13-008-041-003/27
(MAGURAHAI)
|
1713008041NRG24080220240451621
|
09/02/2024
|
Ramanand
|
1713008041WL055356
|
Ramanand
|
00468
|
UBIN0548146
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
Ramanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
REWA
|
MP-13-008-041-003/72
(MAGURAHAI)
|
1713008041NRG24080220240451628
|
09/02/2024
|
kamta
|
1713008041WL055356
|
kamta
|
00468
|
UBIN0548146
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
kamta
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-041-004/163
(MAGURAHAI)
|
1713008041NRG24080220240451638
|
09/02/2024
|
Jay prakash
|
1713008041WL055356
|
Jay prakash
|
00468
|
UBIN0548146
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004230938
|
|
Jayprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25437
|
25437
|
|
|
|
|
|
|
|
|
145
|
REWA
|
MP-13-008-015-001/1079-D
(HARADEE)
|
1713008015NRG24090220240451938
|
09/02/2024
|
Keshav Prasad Tripathi
|
1713008015WL055379
|
Keshav Prasad Tripathi
|
00468
|
UBIN0549649
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
KeshavPrasadTripathi
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-051-001/933
(BHATALO)
|
1713008051NRG24080220240451559
|
09/02/2024
|
Samay lal sondhiya
|
1713008051WL055350
|
Samay lal sondhiya
|
00468
|
UBIN0549649
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Samaylalsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
147
|
REWA
|
MP-13-008-014-003/26-C
(BAMHAURI)
|
1713008015NRG24090220240451910
|
09/02/2024
|
virendra pathak
|
1713008015WL055379
|
virendra pathak
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
virendrapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
REWA
|
MP-13-008-014-003/24-D
(BAMHAURI)
|
1713008015NRG24090220240451908
|
09/02/2024
|
ankit pandey
|
1713008015WL055379
|
ankit pandey
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
ankitpandey
|
UNION BANK OF INDIA(508500)
|
|
149
|
REWA
|
MP-13-008-014-003/254-A
(BAMHAURI)
|
1713008015NRG24090220240451909
|
09/02/2024
|
DHIRENDRA PATHAK
|
1713008015WL055379
|
DHIRENDRA PATHAK
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
DHIRENDRAPATHAK
|
UNION BANK OF INDIA(508500)
|
|
150
|
REWA
|
MP-13-008-014-003/27-C
(BAMHAURI)
|
1713008015NRG24090220240451911
|
09/02/2024
|
kartikey mishra
|
1713008015WL055379
|
kartikey mishra
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
kartikeymishra
|
UNION BANK OF INDIA(508500)
|
|
151
|
REWA
|
MP-13-008-014-003/29-C
(BAMHAURI)
|
1713008015NRG24090220240451912
|
09/02/2024
|
puspendra pathak
|
1713008015WL055379
|
puspendra pathak
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
puspendrapathak
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-014-003/501-B
(BAMHAURI)
|
1713008015NRG24090220240451913
|
09/02/2024
|
dines kumar pathak
|
1713008015WL055379
|
dines kumar pathak
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
dineskumarpathak
|
UNION BANK OF INDIA(508500)
|
|
153
|
REWA
|
MP-13-008-014-003/501-D
(BAMHAURI)
|
1713008015NRG24090220240451914
|
09/02/2024
|
amrita pandey
|
1713008015WL055379
|
amrita pandey
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
amritapandey
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-014-003/502-A
(BAMHAURI)
|
1713008015NRG24090220240451915
|
09/02/2024
|
durga pathak
|
1713008015WL055379
|
durga pathak
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
durgapathak
|
UNION BANK OF INDIA(508500)
|
|
155
|
REWA
|
MP-13-008-014-003/502-C
(BAMHAURI)
|
1713008015NRG24090220240451917
|
09/02/2024
|
vipin pathak
|
1713008015WL055379
|
vipin pathak
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
vipinpathak
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-014-003/504-A
(BAMHAURI)
|
1713008015NRG24090220240451921
|
09/02/2024
|
manisha pandey
|
1713008015WL055379
|
manisha pandey
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
manishapandey
|
UNION BANK OF INDIA(508500)
|
|
157
|
REWA
|
MP-13-008-014-003/504-B
(BAMHAURI)
|
1713008015NRG24090220240451922
|
09/02/2024
|
hirdayesh pandey
|
1713008015WL055379
|
hirdayesh pandey
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
hirdayeshpandey
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-014-003/504-D
(BAMHAURI)
|
1713008015NRG24090220240451923
|
09/02/2024
|
shakchi pathak
|
1713008015WL055379
|
shakchi pathak
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
shakchipathak
|
UNION BANK OF INDIA(508500)
|
|
159
|
REWA
|
MP-13-008-015-001/100-C
(HARADEE)
|
1713008015NRG24090220240451924
|
09/02/2024
|
SHUDHA SHARMA
|
1713008015WL055379
|
SHUDHA SHARMA
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
SHUDHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-015-001/1001-B
(HARADEE)
|
1713008015NRG24090220240451925
|
09/02/2024
|
Saroj Tiwari
|
1713008015WL055379
|
Saroj Tiwari
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
SarojTiwari
|
UNION BANK OF INDIA(508500)
|
|
161
|
REWA
|
MP-13-008-015-001/1001-C
(HARADEE)
|
1713008015NRG24090220240451926
|
09/02/2024
|
Shital Tiwari
|
1713008015WL055379
|
Shital Tiwari
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
ShitalTiwari
|
UNION BANK OF INDIA(508500)
|
|
162
|
REWA
|
MP-13-008-015-001/1001-D
(HARADEE)
|
1713008015NRG24090220240451927
|
09/02/2024
|
Sanjeev Yadav
|
1713008015WL055379
|
Sanjeev Yadav
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
SanjeevYadav
|
UNION BANK OF INDIA(508500)
|
|
163
|
REWA
|
MP-13-008-015-001/1002-D
(HARADEE)
|
1713008015NRG24090220240451928
|
09/02/2024
|
Ramvati Prajapati
|
1713008015WL055379
|
Ramvati Prajapati
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
RamvatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
164
|
REWA
|
MP-13-008-015-001/1003-A
(HARADEE)
|
1713008015NRG24090220240451929
|
09/02/2024
|
Pradip Prajapati
|
1713008015WL055379
|
Pradip Prajapati
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
PradipPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
REWA
|
MP-13-008-015-001/1004-A
(HARADEE)
|
1713008015NRG24090220240451930
|
09/02/2024
|
Raghubeer Prajapati
|
1713008015WL055379
|
Raghubeer Prajapati
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
RaghubeerPrajapati
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-015-001/1004-B
(HARADEE)
|
1713008015NRG24090220240451931
|
09/02/2024
|
Duasiya Prajapati
|
1713008015WL055379
|
Duasiya Prajapati
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
DuasiyaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
167
|
REWA
|
MP-13-008-015-001/1078-C
(HARADEE)
|
1713008015NRG24090220240451933
|
09/02/2024
|
Manaua Devi Kol
|
1713008015WL055379
|
Manaua Devi Kol
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
ManauaDeviKol
|
UNION BANK OF INDIA(508500)
|
|
168
|
REWA
|
MP-13-008-015-001/1078-D
(HARADEE)
|
1713008015NRG24090220240451934
|
09/02/2024
|
Sanjay Kol
|
1713008015WL055379
|
Sanjay Kol
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
SanjayKol
|
UNION BANK OF INDIA(508500)
|
|
169
|
REWA
|
MP-13-008-015-001/1079
(HARADEE)
|
1713008015NRG24090220240451935
|
09/02/2024
|
Ramvati
|
1713008015WL055379
|
Ramvati
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-015-001/1079-A
(HARADEE)
|
1713008015NRG24090220240451936
|
09/02/2024
|
Vikash Rawat
|
1713008015WL055379
|
Vikash Rawat
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
VikashRawat
|
UNION BANK OF INDIA(508500)
|
|
171
|
REWA
|
MP-13-008-015-001/1079-C
(HARADEE)
|
1713008015NRG24090220240451937
|
09/02/2024
|
Priyanka Tripathi
|
1713008015WL055379
|
Priyanka Tripathi
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
PriyankaTripathi
|
UNION BANK OF INDIA(508500)
|
|
172
|
REWA
|
MP-13-008-015-001/502-A
(HARADEE)
|
1713008015NRG24090220240451939
|
09/02/2024
|
khusbu tiwari
|
1713008015WL055379
|
khusbu tiwari
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
khusbutiwari
|
UNION BANK OF INDIA(508500)
|
|
173
|
REWA
|
MP-13-008-015-001/505-A
(HARADEE)
|
1713008015NRG24090220240451940
|
09/02/2024
|
NITESH TIWAR
|
1713008015WL055379
|
NITESH TIWAR
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
NITESHTIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
174
|
REWA
|
MP-13-008-050-001/197
(SILPARA)
|
1713008050NRG24090220240452279
|
09/02/2024
|
NAGENDRA
|
1713008050WL055432
|
NAGENDRA
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
26/03/2024
|
|
004230938
|
|
NAGENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
REWA
|
MP-13-008-050-001/230
(SILPARA)
|
1713008050NRG24090220240452281
|
09/02/2024
|
SHARAD KUMAR SINGH
|
1713008050WL055432
|
SHARAD KUMAR SINGH
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
SHARADKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
REWA
|
MP-13-008-050-001/28
(SILPARA)
|
1713008050NRG24090220240452282
|
09/02/2024
|
asha verma
|
1713008050WL055432
|
asha verma
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
ashaverma
|
UNION BANK OF INDIA(508500)
|
|
177
|
REWA
|
MP-13-008-050-001/32
(SILPARA)
|
1713008050NRG24090220240452283
|
09/02/2024
|
mohan lal verma
|
1713008050WL055432
|
mohan lal verma
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
mohanlalverma
|
UNION BANK OF INDIA(508500)
|
|
178
|
REWA
|
MP-13-008-050-001/971
(SILPARA)
|
1713008050NRG24090220240452288
|
09/02/2024
|
aneeta verma
|
1713008050WL055432
|
aneeta verma
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
aneetaverma
|
UNION BANK OF INDIA(508500)
|
|
179
|
REWA
|
MP-13-008-050-002/937
(SILPARA)
|
1713008050NRG24090220240452291
|
09/02/2024
|
aman nath saket
|
1713008050WL055432
|
aman nath saket
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
amannathsaket
|
STATE BANK OF INDIA(508548)
|
|
180
|
REWA
|
MP-13-008-051-001/233
()
|
1713008051NRG24080220240451546
|
09/02/2024
|
Vijay Kushwaha
|
1713008051WL055350
|
Vijay Kushwaha
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
VijayKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
REWA
|
MP-13-008-051-001/237
()
|
1713008051NRG24080220240451547
|
09/02/2024
|
Ajay Kumar
|
1713008051WL055350
|
Ajay Kumar
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
182
|
REWA
|
MP-13-008-051-001/396
()
|
1713008051NRG24080220240451550
|
09/02/2024
|
neeta vishvkarma
|
1713008051WL055350
|
neeta vishvkarma
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
neetavishvkarma
|
UNION BANK OF INDIA(508500)
|
|
183
|
REWA
|
MP-13-008-051-001/396
()
|
1713008051NRG24080220240451549
|
09/02/2024
|
urmila
|
1713008051WL055350
|
urmila
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
184
|
REWA
|
MP-13-008-051-001/649
()
|
1713008051NRG24080220240451551
|
09/02/2024
|
Kamla singh
|
1713008051WL055350
|
Kamla singh
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Kamlasingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
REWA
|
MP-13-008-051-001/741
(BHATALO)
|
1713008051NRG24080220240451552
|
09/02/2024
|
ShivwatiKushwaha
|
1713008051WL055350
|
ShivwatiKushwaha
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
ShivwatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
186
|
REWA
|
MP-13-008-051-001/743-A
(BHATALO)
|
1713008051NRG24080220240451554
|
09/02/2024
|
rakesh kumar kol
|
1713008051WL055350
|
rakesh kumar kol
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
rakeshkumarkol
|
UNION BANK OF INDIA(508500)
|
|
187
|
REWA
|
MP-13-008-051-001/743-A
(BHATALO)
|
1713008051NRG24080220240451553
|
09/02/2024
|
ramrati kol
|
1713008051WL055350
|
ramrati kol
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
ramratikol
|
UNION BANK OF INDIA(508500)
|
|
188
|
REWA
|
MP-13-008-051-001/863
(BHATALO)
|
1713008051NRG24080220240451555
|
09/02/2024
|
pushpa kol
|
1713008051WL055350
|
pushpa kol
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
pushpakol
|
UNION BANK OF INDIA(508500)
|
|
189
|
REWA
|
MP-13-008-051-001/924
(BHATALO)
|
1713008051NRG24080220240451556
|
09/02/2024
|
AJEET
|
1713008051WL055350
|
AJEET
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
AJEET
|
UNION BANK OF INDIA(508500)
|
|
190
|
REWA
|
MP-13-008-051-001/924
(BHATALO)
|
1713008051NRG24080220240451557
|
09/02/2024
|
PINKI
|
1713008051WL055350
|
PINKI
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
191
|
REWA
|
MP-13-008-051-001/934
(BHATALO)
|
1713008051NRG24080220240451560
|
09/02/2024
|
Sarita soni
|
1713008051WL055350
|
Sarita soni
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
26/03/2024
|
|
004230938
|
|
Saritasoni
|
UNION BANK OF INDIA(508500)
|
|
192
|
REWA
|
MP-13-008-051-001/966
(BHATALO)
|
1713008051NRG24080220240451562
|
09/02/2024
|
Rajesh saket
|
1713008051WL055350
|
Rajesh saket
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
193
|
REWA
|
MP-13-008-051-001/970
(BHATALO)
|
1713008051NRG24080220240451564
|
09/02/2024
|
Geeta saket
|
1713008051WL055350
|
Geeta saket
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Geetasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
REWA
|
MP-13-008-051-001/975
(BHATALO)
|
1713008051NRG24080220240451565
|
09/02/2024
|
Dinesh kumar kevat
|
1713008051WL055350
|
Dinesh kumar kevat
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Dineshkumarkevat
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
195
|
REWA
|
MP-13-008-051-001/983
(BHATALO)
|
1713008051NRG24080220240451569
|
09/02/2024
|
Ms suman chaturvedi
|
1713008051WL055350
|
Ms suman chaturvedi
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Mssumanchaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
REWA
|
MP-13-008-051-001/983
(BHATALO)
|
1713008051NRG24080220240451568
|
09/02/2024
|
Ram bhau
|
1713008051WL055350
|
Ram bhau
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Rambhau
|
UNION BANK OF INDIA(508500)
|
|
197
|
REWA
|
MP-13-008-051-001/998
(BHATALO)
|
1713008051NRG24080220240451573
|
09/02/2024
|
Rinku kol
|
1713008051WL055350
|
Rinku kol
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Rinkukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13378
|
13378
|
|
|
|
|
|
|
|
|
198
|
REWA
|
MP-13-008-056-002/264
(RAURA)
|
1713008056NRG24090220240452716
|
09/02/2024
|
DHARMENDRA SAKET
|
1713008056WL055475
|
DHARMENDRA SAKET
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230938
|
|
DHARMENDRASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
REWA
|
MP-13-008-056-002/264
(RAURA)
|
1713008056NRG24090220240452717
|
09/02/2024
|
SADHANA SAKET
|
1713008056WL055475
|
SADHANA SAKET
|
00468
|
UBIN0567639
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230938
|
|
SADHANASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
200
|
REWA
|
MP-13-008-014-003/503-A
(BAMHAURI)
|
1713008015NRG24090220240451918
|
09/02/2024
|
kamleswar pathak
|
1713008015WL055379
|
kamleswar pathak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004230938
|
|
kamleswarpathak
|
INDIAN BANK(607105)
|
|
201
|
REWA
|
MP-13-008-019-001/321-B
(AMAWA)
|
1713008019NRG24080220240451370
|
09/02/2024
|
keshkali saket
|
1713008019WL055342
|
keshkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
keshkalisaket
|
BANK OF BARODA(606985)
|
|
202
|
REWA
|
MP-13-008-019-001/573-A
(AMAWA)
|
1713008019NRG24080220240451386
|
09/02/2024
|
SONIYA SAKET
|
1713008019WL055342
|
SONIYA SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
SONIYASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
REWA
|
MP-13-008-019-001/573-B
(AMAWA)
|
1713008019NRG24080220240451388
|
09/02/2024
|
Umesh Kumar Saket
|
1713008019WL055342
|
Umesh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
UmeshKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
204
|
REWA
|
MP-13-008-019-001/651-A
(AMAWA)
|
1713008019NRG24080220240451395
|
09/02/2024
|
ghanshyam Pandey
|
1713008019WL055342
|
ghanshyam Pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
ghanshyamPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
REWA
|
MP-13-008-019-001/701-B
(AMAWA)
|
1713008019NRG24080220240451396
|
09/02/2024
|
SUDHIR TIWARI
|
1713008019WL055342
|
SUDHIR TIWARI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
SUDHIRTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
REWA
|
MP-13-008-025-001/847
(DUARI)
|
1713008000NRG24090220240452731
|
09/02/2024
|
sangeeta
|
1713008WL055478
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
REWA
|
MP-13-008-025-001/895
(DUARI)
|
1713008000NRG24090220240452736
|
09/02/2024
|
shivendra
|
1713008WL055478
|
shivendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
shivendra
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
REWA
|
MP-13-008-025-001/895
(DUARI)
|
1713008000NRG24090220240452735
|
09/02/2024
|
shivendra soni
|
1713008WL055478
|
shivendra soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
shivendrasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
REWA
|
MP-13-008-041-004/122
(MAGURAHAI)
|
1713008041NRG24080220240451631
|
09/02/2024
|
Ramashankar Mishra
|
1713008041WL055356
|
Ramashankar Mishra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
RamashankarMishra
|
STATE BANK OF INDIA(508548)
|
|
210
|
REWA
|
MP-13-008-041-004/126
(MAGURAHAI)
|
1713008041NRG24080220240451632
|
09/02/2024
|
Prakash singh
|
1713008041WL055356
|
Prakash singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004230938
|
|
Prakashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
REWA
|
MP-13-008-049-001/2-D
(RAUSAR)
|
1713008049NRG24090220240452324
|
09/02/2024
|
SEETA DEVI
|
1713008049WL055434
|
SEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
SEETADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
REWA
|
MP-13-008-049-001/627
(RAUSAR)
|
1713008049NRG24090220240452327
|
09/02/2024
|
Roshni Kol
|
1713008049WL055434
|
Roshni Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
RoshniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
REWA
|
MP-13-008-049-001/628
(RAUSAR)
|
1713008049NRG24090220240452328
|
09/02/2024
|
Sakhiya Kol
|
1713008049WL055434
|
Sakhiya Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
SakhiyaKol
|
STATE BANK OF INDIA(508548)
|
|
214
|
REWA
|
MP-13-008-049-001/630
(RAUSAR)
|
1713008049NRG24090220240452329
|
09/02/2024
|
Sangeeta Kushwaha
|
1713008049WL055434
|
Sangeeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
SangeetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
REWA
|
MP-13-008-049-001/631
(RAUSAR)
|
1713008049NRG24090220240452330
|
09/02/2024
|
Sanju Ravat
|
1713008049WL055434
|
Sanju Ravat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230938
|
|
SanjuRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
REWA
|
MP-13-008-050-001/465-A
(SILPARA)
|
1713008050NRG24090220240452284
|
09/02/2024
|
shyamkali yadav
|
1713008050WL055432
|
shyamkali yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
shyamkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
REWA
|
MP-13-008-050-001/975
(SILPARA)
|
1713008050NRG24090220240452290
|
09/02/2024
|
shwamideen kol
|
1713008050WL055432
|
shwamideen kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230938
|
|
shwamideenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
REWA
|
MP-13-008-051-001/371
()
|
1713008051NRG24080220240451548
|
09/02/2024
|
umrila sen
|
1713008051WL055350
|
umrila sen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
umrilasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
REWA
|
MP-13-008-051-001/975
(BHATALO)
|
1713008051NRG24080220240451566
|
09/02/2024
|
Aneeta mallah
|
1713008051WL055350
|
Aneeta mallah
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Aneetamallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
REWA
|
MP-13-008-051-001/987
(BHATALO)
|
1713008051NRG24080220240451571
|
09/02/2024
|
Ramlal kol
|
1713008051WL055350
|
Ramlal kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004230938
|
|
Ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25899
|
25899
|
|
|
|
|
|
|
|
|
221
|
REWA
|
MP-13-008-007-002/84
(MARHA)
|
1713008007NRG24080220240451482
|
09/02/2024
|
md kasmuddin
|
1713008007WL055348
|
md kasmuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230938
|
|
mdkasmuddin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257228
|
257228
|
|
|
|
|
|
|
|