|
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-13-008-020-001/208
(BHITWA)
|
1713008020NRG24180320240512206
|
19/03/2024
|
Alka saket
|
1713008020WL060100
|
Alka saket
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
Alkasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-080-002/1149
(LAXAMANPUR)
|
1713008080NRG24190320240512789
|
19/03/2024
|
kiran Rawat
|
1713008080WL060160
|
kiran Rawat
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
24/04/2024
|
|
473755224
|
|
kiranRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
REWA
|
MP-13-008-093-001/1423
(KHAJUHA)
|
1713008093NRG24190320240513142
|
19/03/2024
|
Priyanka Kol
|
1713008093WL060204
|
Priyanka Kol
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
PriyankaKol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-089-001/4078
(RITHI)
|
1713008089NRG24190320240513163
|
19/03/2024
|
jitendra kumar patel
|
1713008089WL060208
|
jitendra kumar patel
|
00089
|
CBIN0281413
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
jitendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-015-001/24-B
(HARADEE)
|
1713008015NRG24190320240512903
|
19/03/2024
|
akhilesh tiwari
|
1713008015WL060174
|
akhilesh tiwari
|
00165
|
IBKL0001759
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
akhileshtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-093-001/1760
(KHAJUHA)
|
1713008093NRG24190320240513146
|
19/03/2024
|
pooja mishra
|
1713008093WL060204
|
pooja mishra
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
poojamishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-054-001/201-A
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512264
|
19/03/2024
|
sushila singh
|
1713008054WL060111
|
sushila singh
|
00176
|
IDIB000G623
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
sushilasingh
|
INDIAN BANK(607105)
|
|
8
|
REWA
|
MP-13-008-054-001/277-A
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512266
|
19/03/2024
|
shalni chturvedi
|
1713008054WL060111
|
shalni chturvedi
|
00176
|
IDIB000G623
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
shalnichturvedi
|
INDIAN BANK(607105)
|
|
9
|
REWA
|
MP-13-008-058-002/322-D
(SEMARIYA)
|
1713008058NRG24190320240512829
|
19/03/2024
|
Mona Singh
|
1713008058WL060164
|
Mona Singh
|
00176
|
IDIB000G623
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
MonaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-093-001/1494
(KHAJUHA)
|
1713008093NRG24190320240513145
|
19/03/2024
|
UMESH YADAV
|
1713008093WL060204
|
UMESH YADAV
|
00176
|
IDIB000G658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
UMESHYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-010-001/378
(BIHRA)
|
1713008010NRG24190320240512618
|
19/03/2024
|
Rajesh Singh
|
1713008010WL060137
|
Rajesh Singh
|
00176
|
IDIB000R078
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-080-002/1101
(LAXAMANPUR)
|
1713008080NRG24190320240512784
|
19/03/2024
|
badri prasad yadav
|
1713008080WL060160
|
badri prasad yadav
|
00176
|
IDIB000R631
|
6
|
6
|
Processed
|
24/04/2024
|
|
473755224
|
|
badriprasadyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24180320240512212
|
19/03/2024
|
Arunendra
|
1713008020WL060100
|
Arunendra
|
00176
|
IDIB000R633
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-010-001/482
(BIHRA)
|
1713008010NRG24190320240512634
|
19/03/2024
|
Neelam Singh
|
1713008010WL060137
|
Neelam Singh
|
00176
|
IDIB000S617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
NeelamSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-093-001/1582
(KHAJUHA)
|
1713008093NRG24190320240512348
|
19/03/2024
|
ankit singh
|
1713008093WL060119
|
ankit singh
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
ankitsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-010-001/482
(BIHRA)
|
1713008010NRG24190320240512633
|
19/03/2024
|
Veerendra Singh
|
1713008010WL060137
|
Veerendra Singh
|
00354
|
PUNB0049100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
VeerendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
REWA
|
MP-13-008-012-001/378
(PAIPAKHARA-385)
|
1713008012NRG24180320240512152
|
19/03/2024
|
Pinki
|
1713008012WL060094
|
Pinki
|
00354
|
PUNB0049100
|
450
|
450
|
Processed
|
24/04/2024
|
|
473755224
|
|
Pinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
REWA
|
MP-13-008-080-002/1127
(LAXAMANPUR)
|
1713008080NRG24190320240512785
|
19/03/2024
|
rajeev kumar pyasi
|
1713008080WL060160
|
rajeev kumar pyasi
|
00354
|
PUNB0049100
|
6
|
6
|
Processed
|
24/04/2024
|
|
473755224
|
|
rajeevkumarpyasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
REWA
|
MP-13-008-089-001/5041
(RITHI)
|
1713008089NRG24190320240513165
|
19/03/2024
|
Rajittri Patel
|
1713008089WL060208
|
Rajittri Patel
|
00354
|
PUNB0049100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
RajittriPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
REWA
|
MP-13-008-093-001/1459
(KHAJUHA)
|
1713008093NRG24190320240513143
|
19/03/2024
|
brijbhan patel
|
1713008093WL060204
|
brijbhan patel
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
brijbhanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-010-001/401
(BIHRA)
|
1713008010NRG24190320240512621
|
19/03/2024
|
GUDIYA SAKET
|
1713008010WL060137
|
GUDIYA SAKET
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
GUDIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
22
|
REWA
|
MP-13-008-010-001/415
(BIHRA)
|
1713008010NRG24190320240512625
|
19/03/2024
|
PUSPENDRA SAKET
|
1713008010WL060137
|
PUSPENDRA SAKET
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
PUSPENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
23
|
REWA
|
MP-13-008-020-001/206
(BHITWA)
|
1713008020NRG24180320240512205
|
19/03/2024
|
Lalita saket
|
1713008020WL060100
|
Lalita saket
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
Lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
24
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24180320240512210
|
19/03/2024
|
Meera saket
|
1713008020WL060100
|
Meera saket
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
Meerasaket
|
CANARA BANK(508532)
|
|
25
|
REWA
|
MP-13-008-045-001/100
(TAMARA)
|
1713008045NRG24190320240513422
|
19/03/2024
|
DASHARAT BUNKAR
|
1713008045WL060224
|
DASHARAT BUNKAR
|
00415
|
SBIN0000468
|
8
|
8
|
Processed
|
24/04/2024
|
|
473755224
|
|
DASHARATBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
REWA
|
MP-13-008-045-001/100
(TAMARA)
|
1713008045NRG24190320240513423
|
19/03/2024
|
RAJKALI KORI
|
1713008045WL060224
|
RAJKALI KORI
|
00415
|
SBIN0000468
|
8
|
8
|
Processed
|
24/04/2024
|
|
473755224
|
|
RAJKALIKORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
REWA
|
MP-13-008-045-001/101
(TAMARA)
|
1713008045NRG24190320240513424
|
19/03/2024
|
Lalla kori
|
1713008045WL060224
|
Lalla kori
|
00415
|
SBIN0000468
|
8
|
8
|
Processed
|
24/04/2024
|
|
473755224
|
|
Lallakori
|
STATE BANK OF INDIA(508548)
|
|
28
|
REWA
|
MP-13-008-045-001/108
(TAMARA)
|
1713008045NRG24190320240513425
|
19/03/2024
|
RAVEENA SINGH
|
1713008045WL060224
|
RAVEENA SINGH
|
00415
|
SBIN0000468
|
8
|
8
|
Processed
|
24/04/2024
|
|
473755224
|
|
RAVEENASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
REWA
|
MP-13-008-045-001/315
(TAMARA)
|
1713008045NRG24190320240513429
|
19/03/2024
|
ram
|
1713008045WL060224
|
ram
|
00415
|
SBIN0000468
|
8
|
8
|
Processed
|
24/04/2024
|
|
473755224
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
REWA
|
MP-13-008-080-002/960
(LAXAMANPUR)
|
1713008080NRG24190320240512774
|
19/03/2024
|
rajdhar patel
|
1713008080WL060158
|
rajdhar patel
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
rajdharpatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
REWA
|
MP-13-008-093-001/1626
(KHAJUHA)
|
1713008093NRG24190320240512349
|
19/03/2024
|
neeraj kumar gupta
|
1713008093WL060119
|
neeraj kumar gupta
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
neerajkumargupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9543
|
9543
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-010-001/404
(BIHRA)
|
1713008010NRG24190320240512622
|
19/03/2024
|
Avnish tripathi
|
1713008010WL060137
|
Avnish tripathi
|
00415
|
SBIN0004667
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
Avnishtripathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
REWA
|
MP-13-008-045-001/363
(TAMARA)
|
1713008045NRG24190320240513431
|
19/03/2024
|
BALJEET SINGH
|
1713008045WL060224
|
BALJEET SINGH
|
00415
|
SBIN0004667
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
BALJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
REWA
|
MP-13-008-080-002/270
()
|
1713008080NRG24190320240512790
|
19/03/2024
|
bhgavandin
|
1713008080WL060160
|
bhgavandin
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
24/04/2024
|
|
473755224
|
|
bhgavandin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-054-001/101
()
|
1713008054NRG24190320240512257
|
19/03/2024
|
lokanath
|
1713008054WL060111
|
lokanath
|
00415
|
SBIN0006251
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755224
|
|
lokanath
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
REWA
|
MP-13-008-054-001/101-A
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512258
|
19/03/2024
|
sukhram kol
|
1713008054WL060111
|
sukhram kol
|
00415
|
SBIN0006251
|
14
|
14
|
Processed
|
24/04/2024
|
|
473755224
|
|
sukhramkol
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-054-001/108
()
|
1713008054NRG24190320240512259
|
19/03/2024
|
ashlendra singh
|
1713008054WL060111
|
ashlendra singh
|
00415
|
SBIN0006251
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
ashlendrasingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
REWA
|
MP-13-008-054-001/118-D
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512261
|
19/03/2024
|
aditya pratap singh
|
1713008054WL060111
|
aditya pratap singh
|
00415
|
SBIN0006251
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
adityapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
REWA
|
MP-13-008-054-001/118-D
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512262
|
19/03/2024
|
mithilesh singh
|
1713008054WL060111
|
mithilesh singh
|
00415
|
SBIN0006251
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
mithileshsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
REWA
|
MP-13-008-054-001/185
()
|
1713008054NRG24190320240512263
|
19/03/2024
|
SAMARJEET SINGH
|
1713008054WL060111
|
SAMARJEET SINGH
|
00415
|
SBIN0006251
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
SAMARJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
REWA
|
MP-13-008-054-001/266-B
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512265
|
19/03/2024
|
ramcharan sahu
|
1713008054WL060111
|
ramcharan sahu
|
00415
|
SBIN0006251
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
ramcharansahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
REWA
|
MP-13-008-054-001/300-B
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512267
|
19/03/2024
|
sunil singh
|
1713008054WL060111
|
sunil singh
|
00415
|
SBIN0006251
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
REWA
|
MP-13-008-054-001/600-A
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512270
|
19/03/2024
|
vijay singh
|
1713008054WL060111
|
vijay singh
|
00415
|
SBIN0006251
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21686
|
21686
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-045-001/359
(TAMARA)
|
1713008045NRG24190320240513430
|
19/03/2024
|
POONAM SINGH
|
1713008045WL060224
|
POONAM SINGH
|
00415
|
SBIN0007938
|
8
|
8
|
Processed
|
24/04/2024
|
|
473755224
|
|
POONAMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-093-001/1633
(KHAJUHA)
|
1713008093NRG24190320240512351
|
19/03/2024
|
Priyanka
|
1713008093WL060119
|
Priyanka
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
REWA
|
MP-13-008-054-002/17-D
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512271
|
19/03/2024
|
beby kol
|
1713008054WL060111
|
beby kol
|
00415
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
bebykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-080-002/913
(LAXAMANPUR)
|
1713008080NRG24190320240512797
|
19/03/2024
|
amit kumar
|
1713008080WL060160
|
amit kumar
|
00468
|
UBIN0537306
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
amitkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
48
|
REWA
|
MP-13-008-020-001/222
(BHITWA)
|
1713008020NRG24180320240512209
|
19/03/2024
|
Sumitra saket
|
1713008020WL060100
|
Sumitra saket
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
Sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-045-001/312
(TAMARA)
|
1713008045NRG24190320240513428
|
19/03/2024
|
YUVRAJ SINGH
|
1713008045WL060224
|
YUVRAJ SINGH
|
00468
|
UBIN0542466
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473755224
|
|
YUVRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
REWA
|
MP-13-008-054-001/33-C
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512268
|
19/03/2024
|
pooja singh
|
1713008054WL060111
|
pooja singh
|
00468
|
UBIN0542466
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
poojasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-084-001/800-A
(LOHI)
|
1713008084NRG24190320240512647
|
19/03/2024
|
Subham Kumar Tiwari
|
1713008084WL060140
|
Subham Kumar Tiwari
|
00468
|
UBIN0542504
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
SubhamKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
52
|
REWA
|
MP-13-008-084-001/825
(LOHI)
|
1713008084NRG24190320240512648
|
19/03/2024
|
Ajay Kumar Tiwari
|
1713008084WL060140
|
Ajay Kumar Tiwari
|
00468
|
UBIN0542504
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
AjayKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
53
|
REWA
|
MP-13-008-089-001/2099
(RITHI)
|
1713008089NRG24190320240513160
|
19/03/2024
|
SHEELA PATEL
|
1713008089WL060208
|
SHEELA PATEL
|
00468
|
UBIN0542504
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
SHEELAPATEL
|
UNION BANK OF INDIA(508500)
|
|
54
|
REWA
|
MP-13-008-089-001/4097
(RITHI)
|
1713008089NRG24190320240513164
|
19/03/2024
|
munni patel
|
1713008089WL060208
|
munni patel
|
00468
|
UBIN0542504
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
munnipatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
REWA
|
MP-13-008-093-001/1413
(KHAJUHA)
|
1713008093NRG24190320240513141
|
19/03/2024
|
yoges
|
1713008093WL060204
|
yoges
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
yoges
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
REWA
|
MP-13-008-010-001/401
(BIHRA)
|
1713008010NRG24190320240512620
|
19/03/2024
|
Ashish saket
|
1713008010WL060137
|
Ashish saket
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
Ashishsaket
|
UNION BANK OF INDIA(508500)
|
|
57
|
REWA
|
MP-13-008-010-001/436
(BIHRA)
|
1713008010NRG24190320240512626
|
19/03/2024
|
RAMPATI SINGH
|
1713008010WL060137
|
RAMPATI SINGH
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
RAMPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-010-001/124
()
|
1713008010NRG24190320240512613
|
19/03/2024
|
BRAJ KUMAR VISHWAKARMA
|
1713008010WL060137
|
BRAJ KUMAR VISHWAKARMA
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
BRAJKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
REWA
|
MP-13-008-010-001/332
(BIHRA)
|
1713008010NRG24190320240512616
|
19/03/2024
|
kiran singh
|
1713008010WL060137
|
kiran singh
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
kiransingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
REWA
|
MP-13-008-010-001/407
(BIHRA)
|
1713008010NRG24190320240512623
|
19/03/2024
|
Mohan prasad Mishra
|
1713008010WL060137
|
Mohan prasad Mishra
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
MohanprasadMishra
|
UNION BANK OF INDIA(508500)
|
|
61
|
REWA
|
MP-13-008-010-001/414
(BIHRA)
|
1713008010NRG24190320240512624
|
19/03/2024
|
Anoop kumar mishra
|
1713008010WL060137
|
Anoop kumar mishra
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
Anoopkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-089-001/52043
(RITHI)
|
1713008089NRG24190320240513166
|
19/03/2024
|
Lalli Patel
|
1713008089WL060208
|
Lalli Patel
|
00468
|
UBIN0548430
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
LalliPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-010-001/483
(BIHRA)
|
1713008010NRG24190320240512635
|
19/03/2024
|
Raj Kumar Singh
|
1713008010WL060137
|
Raj Kumar Singh
|
00468
|
UBIN0549649
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473755224
|
|
RajKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
REWA
|
MP-13-008-010-001/483
(BIHRA)
|
1713008010NRG24190320240512636
|
19/03/2024
|
Vibha Singh
|
1713008010WL060137
|
Vibha Singh
|
00468
|
UBIN0549649
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
VibhaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-093-001/1564
(KHAJUHA)
|
1713008093NRG24190320240512346
|
19/03/2024
|
Prahlad Patel
|
1713008093WL060119
|
Prahlad Patel
|
00468
|
UBIN0558699
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
PrahladPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-080-002/821-A
(LAXAMANPUR)
|
1713008080NRG24190320240512795
|
19/03/2024
|
pankaj dwivedi
|
1713008080WL060160
|
pankaj dwivedi
|
00468
|
UBIN0563137
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
pankajdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-051-001/1098-D
(BHATALO)
|
1713008051NRG24190320240512389
|
19/03/2024
|
Mallu mallah
|
1713008051WL060125
|
Mallu mallah
|
00468
|
UBIN0566845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
Mallumallah
|
UNION BANK OF INDIA(508500)
|
|
68
|
REWA
|
MP-13-008-051-001/1099-C
(BHATALO)
|
1713008051NRG24190320240512390
|
19/03/2024
|
Amit Lpniya
|
1713008051WL060125
|
Amit Lpniya
|
00468
|
UBIN0566845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
AmitLpniya
|
STATE BANK OF INDIA(508548)
|
|
69
|
REWA
|
MP-13-008-080-002/678
()
|
1713008080NRG24190320240512791
|
19/03/2024
|
someswar prasad gupta
|
1713008080WL060160
|
someswar prasad gupta
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
24/04/2024
|
|
473755224
|
|
someswarprasadgupta
|
UNION BANK OF INDIA(508500)
|
|
70
|
REWA
|
MP-13-008-084-001/549
(LOHI)
|
1713008084NRG24190320240512646
|
19/03/2024
|
Khusboo Rathor
|
1713008084WL060140
|
Khusboo Rathor
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
KhusbooRathor
|
UNION BANK OF INDIA(508500)
|
|
71
|
REWA
|
MP-13-008-089-001/4070
(RITHI)
|
1713008089NRG24190320240513161
|
19/03/2024
|
bhanu pratap patel
|
1713008089WL060208
|
bhanu pratap patel
|
00468
|
UBIN0566845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
bhanupratappatel
|
BANK OF BARODA(606985)
|
|
72
|
REWA
|
MP-13-008-093-001/1528
(KHAJUHA)
|
1713008093NRG24190320240512345
|
19/03/2024
|
mamta patel
|
1713008093WL060119
|
mamta patel
|
00468
|
UBIN0566845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
mamtapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-054-001/11-D
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512260
|
19/03/2024
|
PREMVATI SINGH
|
1713008054WL060111
|
PREMVATI SINGH
|
00468
|
UBIN0567639
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473755224
|
|
PREMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
REWA
|
MP-13-008-054-001/400-B
(SAHIJANAHA N.1)
|
1713008054NRG24190320240512269
|
19/03/2024
|
danvendra pratap singh
|
1713008054WL060111
|
danvendra pratap singh
|
00468
|
UBIN0567639
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473755224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-010-001/159
()
|
1713008010NRG24190320240512614
|
19/03/2024
|
arun
|
1713008010WL060137
|
arun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
REWA
|
MP-13-008-010-001/159
()
|
1713008010NRG24190320240512615
|
19/03/2024
|
keshkali
|
1713008010WL060137
|
keshkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
REWA
|
MP-13-008-010-001/356
(BIHRA)
|
1713008010NRG24190320240512617
|
19/03/2024
|
suresh sen
|
1713008010WL060137
|
suresh sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
sureshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
REWA
|
MP-13-008-010-001/378
(BIHRA)
|
1713008010NRG24190320240512619
|
19/03/2024
|
Rekha singh
|
1713008010WL060137
|
Rekha singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
Rekhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
REWA
|
MP-13-008-010-001/436
(BIHRA)
|
1713008010NRG24190320240512627
|
19/03/2024
|
ANITA SINGH
|
1713008010WL060137
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
REWA
|
MP-13-008-010-001/445
(BIHRA)
|
1713008010NRG24190320240512628
|
19/03/2024
|
Babulal sahu
|
1713008010WL060137
|
Babulal sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
Babulalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
REWA
|
MP-13-008-010-001/458
(BIHRA)
|
1713008010NRG24190320240512629
|
19/03/2024
|
Rambhan saket
|
1713008010WL060137
|
Rambhan saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
Rambhansaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
REWA
|
MP-13-008-010-001/474
(BIHRA)
|
1713008010NRG24190320240512630
|
19/03/2024
|
SURESH SINGH
|
1713008010WL060137
|
SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
SURESHSINGH
|
INDIAN BANK(607105)
|
|
83
|
REWA
|
MP-13-008-010-001/481
(BIHRA)
|
1713008010NRG24190320240512632
|
19/03/2024
|
Shobha Singh
|
1713008010WL060137
|
Shobha Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
ShobhaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
REWA
|
MP-13-008-010-001/481
(BIHRA)
|
1713008010NRG24190320240512631
|
19/03/2024
|
Yogendra Singh
|
1713008010WL060137
|
Yogendra Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473755224
|
|
YogendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
REWA
|
MP-13-008-012-002/203
(PAIPAKHARA-385)
|
1713008012NRG24180320240512125
|
19/03/2024
|
mukesh dwivedi
|
1713008012WL060092
|
mukesh dwivedi
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
24/04/2024
|
|
473755224
|
|
mukeshdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
REWA
|
MP-13-008-020-001/21
()
|
1713008020NRG24180320240512208
|
19/03/2024
|
RAMRATI
|
1713008020WL060100
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-020-001/21
()
|
1713008020NRG24180320240512207
|
19/03/2024
|
Satyabhan
|
1713008020WL060100
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24180320240512211
|
19/03/2024
|
Rinoo saket
|
1713008020WL060100
|
Rinoo saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
Rinoosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
REWA
|
MP-13-008-045-001/17
(TAMARA)
|
1713008045NRG24190320240513426
|
19/03/2024
|
Ramraj Shukla
|
1713008045WL060224
|
Ramraj Shukla
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473755224
|
|
RamrajShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
REWA
|
MP-13-008-080-002/102
()
|
1713008080NRG24190320240512775
|
19/03/2024
|
molai
|
1713008080WL060159
|
molai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473755224
|
|
molai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
REWA
|
MP-13-008-080-002/1026
(LAXAMANPUR)
|
1713008080NRG24190320240512776
|
19/03/2024
|
ravi shankar kushwaha
|
1713008080WL060159
|
ravi shankar kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
ravishankarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
REWA
|
MP-13-008-080-002/1028
(LAXAMANPUR)
|
1713008080NRG24190320240512780
|
19/03/2024
|
kashi prasad oja
|
1713008080WL060160
|
kashi prasad oja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755224
|
|
kashiprasadoja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
REWA
|
MP-13-008-080-002/1043
(LAXAMANPUR)
|
1713008080NRG24190320240512781
|
19/03/2024
|
chandravali dwivdi
|
1713008080WL060160
|
chandravali dwivdi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755224
|
|
chandravalidwivdi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
REWA
|
MP-13-008-080-002/1056
(LAXAMANPUR)
|
1713008080NRG24190320240512782
|
19/03/2024
|
bhagwandeen yadav
|
1713008080WL060160
|
bhagwandeen yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473755224
|
|
bhagwandeenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
REWA
|
MP-13-008-080-002/1063
(LAXAMANPUR)
|
1713008080NRG24190320240512783
|
19/03/2024
|
ramesh namdev
|
1713008080WL060160
|
ramesh namdev
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473755224
|
|
rameshnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
REWA
|
MP-13-008-080-002/1130
(LAXAMANPUR)
|
1713008080NRG24190320240512786
|
19/03/2024
|
ACHCHHE LAL PATEL
|
1713008080WL060160
|
ACHCHHE LAL PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755224
|
|
ACHCHHELALPATEL
|
BANK OF BARODA(606985)
|
|
97
|
REWA
|
MP-13-008-080-002/1132
(LAXAMANPUR)
|
1713008080NRG24190320240512787
|
19/03/2024
|
SANGEETA DEVI PATEL
|
1713008080WL060160
|
SANGEETA DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755224
|
|
SANGEETADEVIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
REWA
|
MP-13-008-080-002/1148
(LAXAMANPUR)
|
1713008080NRG24190320240512788
|
19/03/2024
|
rohit patel
|
1713008080WL060160
|
rohit patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473755224
|
|
rohitpatel
|
UNION BANK OF INDIA(508500)
|
|
99
|
REWA
|
MP-13-008-080-002/147-a
()
|
1713008080NRG24190320240512777
|
19/03/2024
|
praduman
|
1713008080WL060159
|
praduman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
praduman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
REWA
|
MP-13-008-080-002/17
()
|
1713008080NRG24190320240512778
|
19/03/2024
|
anjana rawat
|
1713008080WL060159
|
anjana rawat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
anjanarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
REWA
|
MP-13-008-080-002/316-A
(LAXAMANPUR)
|
1713008080NRG24190320240512779
|
19/03/2024
|
makhan kevat
|
1713008080WL060159
|
makhan kevat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
makhankevat
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-080-002/582
()
|
1713008080NRG24190320240512772
|
19/03/2024
|
ramnivas saket
|
1713008080WL060156
|
ramnivas saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
ramnivassaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
REWA
|
MP-13-008-080-002/59-B
(LAXAMANPUR)
|
1713008080NRG24190320240512773
|
19/03/2024
|
ansuiya
|
1713008080WL060157
|
ansuiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
|
104
|
REWA
|
MP-13-008-080-002/69-A
(LAXAMANPUR)
|
1713008080NRG24190320240512792
|
19/03/2024
|
ramkisor
|
1713008080WL060160
|
ramkisor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
REWA
|
MP-13-008-080-002/793
(LAXAMANPUR)
|
1713008080NRG24190320240512793
|
19/03/2024
|
bhaiyalal patel
|
1713008080WL060160
|
bhaiyalal patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
bhaiyalalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
REWA
|
MP-13-008-080-002/81
()
|
1713008080NRG24190320240512794
|
19/03/2024
|
arti
|
1713008080WL060160
|
arti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
REWA
|
MP-13-008-080-002/884
(LAXAMANPUR)
|
1713008080NRG24190320240512796
|
19/03/2024
|
om prakash saket
|
1713008080WL060160
|
om prakash saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
omprakashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
REWA
|
MP-13-008-080-002/935
(LAXAMANPUR)
|
1713008080NRG24190320240512798
|
19/03/2024
|
baijnath
|
1713008080WL060160
|
baijnath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755224
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
REWA
|
MP-13-008-082-002/666
(KOTHI)
|
1713008082NRG24190320240512685
|
19/03/2024
|
Gulab Bai Tiwari
|
1713008082WL060147
|
Gulab Bai Tiwari
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473755224
|
|
GulabBaiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
REWA
|
MP-13-008-084-001/548
(LOHI)
|
1713008084NRG24190320240512645
|
19/03/2024
|
MAMTA RATHOR
|
1713008084WL060140
|
MAMTA RATHOR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
MAMTARATHOR
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-089-001/2071
(RITHI)
|
1713008089NRG24190320240513159
|
19/03/2024
|
ugrasen patel
|
1713008089WL060208
|
ugrasen patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
ugrasenpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
REWA
|
MP-13-008-089-001/4071
(RITHI)
|
1713008089NRG24190320240513162
|
19/03/2024
|
ramlal kol
|
1713008089WL060208
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
REWA
|
MP-13-008-093-001/1396
(KHAJUHA)
|
1713008093NRG24190320240513140
|
19/03/2024
|
ARCHANA PANDEY
|
1713008093WL060204
|
ARCHANA PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
ARCHANAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
REWA
|
MP-13-008-093-001/1467
(KHAJUHA)
|
1713008093NRG24190320240513144
|
19/03/2024
|
Rohit kushwaha
|
1713008093WL060204
|
Rohit kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
Rohitkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
REWA
|
MP-13-008-093-001/1521
(KHAJUHA)
|
1713008093NRG24190320240512342
|
19/03/2024
|
ramsurat viswakarma
|
1713008093WL060119
|
ramsurat viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
ramsuratviswakarma
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-093-001/1521
(KHAJUHA)
|
1713008093NRG24190320240512343
|
19/03/2024
|
urmila vishwakarma
|
1713008093WL060119
|
urmila vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
urmilavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
REWA
|
MP-13-008-093-001/1528
(KHAJUHA)
|
1713008093NRG24190320240512344
|
19/03/2024
|
Sudhir PATEL
|
1713008093WL060119
|
Sudhir PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
SudhirPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
REWA
|
MP-13-008-093-001/1564
(KHAJUHA)
|
1713008093NRG24190320240512347
|
19/03/2024
|
Pramila Patel
|
1713008093WL060119
|
Pramila Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
PramilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49240
|
49240
|
|
|
|
|
|
|
|
|
119
|
REWA
|
MP-13-008-058-002/321-A
(SEMARIYA)
|
1713008058NRG24190320240512820
|
19/03/2024
|
Naresh Kumar Saket
|
1713008058WL060163
|
Naresh Kumar Saket
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
NareshKumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
REWA
|
MP-13-008-058-002/321-B
(SEMARIYA)
|
1713008058NRG24190320240512821
|
19/03/2024
|
Manju Saket
|
1713008058WL060163
|
Manju Saket
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
ManjuSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
REWA
|
MP-13-008-058-002/321-C
(SEMARIYA)
|
1713008058NRG24190320240512822
|
19/03/2024
|
Yogendra Saket
|
1713008058WL060163
|
Yogendra Saket
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
YogendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
REWA
|
MP-13-008-058-002/322-A
(SEMARIYA)
|
1713008058NRG24190320240512823
|
19/03/2024
|
Nisha Mishra
|
1713008058WL060163
|
Nisha Mishra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
NishaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
REWA
|
MP-13-008-058-002/322-B
(SEMARIYA)
|
1713008058NRG24190320240512827
|
19/03/2024
|
Gita Saket
|
1713008058WL060164
|
Gita Saket
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
GitaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
REWA
|
MP-13-008-058-002/322-C
(SEMARIYA)
|
1713008058NRG24190320240512828
|
19/03/2024
|
Amar Singh
|
1713008058WL060164
|
Amar Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-058-002/324-A
(SEMARIYA)
|
1713008058NRG24190320240512830
|
19/03/2024
|
Pushpendra Saket
|
1713008058WL060164
|
Pushpendra Saket
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
PushpendraSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
REWA
|
MP-13-008-058-002/324-A
(SEMARIYA)
|
1713008058NRG24190320240512831
|
19/03/2024
|
Swati Saket
|
1713008058WL060164
|
Swati Saket
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
SwatiSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
REWA
|
MP-13-008-058-002/324-B
(SEMARIYA)
|
1713008058NRG24190320240512832
|
19/03/2024
|
Munesh Kumar Saket
|
1713008058WL060164
|
Munesh Kumar Saket
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
MuneshKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
128
|
REWA
|
MP-13-008-058-002/324-B
(SEMARIYA)
|
1713008058NRG24190320240512824
|
19/03/2024
|
Pushpa Chaudhri
|
1713008058WL060163
|
Pushpa Chaudhri
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
PushpaChaudhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
REWA
|
MP-13-008-058-002/324-C
(SEMARIYA)
|
1713008058NRG24190320240512825
|
19/03/2024
|
Brijesh Saket
|
1713008058WL060163
|
Brijesh Saket
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
BrijeshSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
REWA
|
MP-13-008-058-002/324-C
(SEMARIYA)
|
1713008058NRG24190320240512826
|
19/03/2024
|
Phulva Saket
|
1713008058WL060163
|
Phulva Saket
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755224
|
|
PhulvaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-045-001/225
(TAMARA)
|
1713008045NRG24190320240513427
|
19/03/2024
|
RAMYASH GAUTAM
|
1713008045WL060224
|
RAMYASH GAUTAM
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
24/04/2024
|
|
473755224
|
|
RAMYASHGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
REWA
|
MP-13-008-093-001/1633
(KHAJUHA)
|
1713008093NRG24190320240512350
|
19/03/2024
|
Ramji
|
1713008093WL060119
|
Ramji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473755224
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158090
|
158090
|
|
|
|
|
|
|
|