|
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-13-008-070-001/786
(BAJARANGPUR)
|
1713008070NRG25200520240067584
|
20/05/2024
|
sadhana
|
1713008070WL004409
|
sadhana
|
00045
|
BARB0DBREWA
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
029988652
|
|
sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-001-001/13
(RUPAULI.)
|
1713008001NRG25200520240069070
|
20/05/2024
|
seeta tiwari
|
1713008001WL004503
|
seeta tiwari
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
22/05/2024
|
|
029988652
|
|
seetatiwari
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-001-001/280
(RUPAULI.)
|
1713008001NRG25200520240069071
|
20/05/2024
|
SHAILENDRA KORI
|
1713008001WL004503
|
SHAILENDRA KORI
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
22/05/2024
|
|
029988652
|
|
SHAILENDRAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
REWA
|
MP-13-008-001-001/283
(RUPAULI.)
|
1713008001NRG25200520240069072
|
20/05/2024
|
SACHITANAND TIWARI
|
1713008001WL004503
|
SACHITANAND TIWARI
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
22/05/2024
|
|
029988652
|
|
SACHITANANDTIWARI
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-017-004/211-B
(PURAINI-379)
|
1713008017NRG25200520240067402
|
20/05/2024
|
shyamwati rawat
|
1713008017WL004403
|
shyamwati rawat
|
00045
|
BARB0REWAXX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
shyamwatirawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
REWA
|
MP-13-008-033-001/1340
(GODAHAR)
|
1713008033NRG25200520240068995
|
20/05/2024
|
lallu kol
|
1713008033WL004494
|
lallu kol
|
00045
|
BARB0REWAXX
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
lallukol
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-056-002/105
(RAURA)
|
1713008056NRG25200520240068896
|
20/05/2024
|
GAYATRI KUSHWAHA
|
1713008056WL004486
|
GAYATRI KUSHWAHA
|
00045
|
BARB0REWAXX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
GAYATRIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REWA
|
MP-13-008-070-001/44-A
(BAJARANGPUR)
|
1713008070NRG25200520240067583
|
20/05/2024
|
Nirmala saket
|
1713008070WL004409
|
Nirmala saket
|
00045
|
BARB0REWAXX
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
029988652
|
|
Nirmalasaket
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-070-002/455
(BAJARANGPUR)
|
1713008070NRG25200520240067585
|
20/05/2024
|
kamla saket
|
1713008070WL004409
|
kamla saket
|
00045
|
BARB0REWAXX
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
029988652
|
|
kamlasaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
REWA
|
MP-13-008-080-002/1034
(LAXAMANPUR)
|
1713008080NRG25200520240068408
|
20/05/2024
|
bablu kol
|
1713008080WL004462
|
bablu kol
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
bablukol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6775
|
6775
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-001-001/129
(RUPAULI.)
|
1713008001NRG25200520240069069
|
20/05/2024
|
LALA YADAV
|
1713008001WL004503
|
LALA YADAV
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
22/05/2024
|
|
029988652
|
|
LALAYADAV
|
BANK OF INDIA(508505)
|
|
12
|
REWA
|
MP-13-008-056-001/58-A
(RAURA)
|
1713008056NRG25200520240068895
|
20/05/2024
|
ARCHANA TIWARI
|
1713008056WL004486
|
ARCHANA TIWARI
|
00048
|
BKID0009441
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
ARCHANATIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
REWA
|
MP-13-008-065-005/315
(BAMHANGAWAN)
|
1713008065NRG25200520240069155
|
20/05/2024
|
bebi patel
|
1713008065WL004510
|
bebi patel
|
00048
|
BKID0009441
|
729
|
729
|
Processed
|
22/05/2024
|
|
029988652
|
|
bebipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
REWA
|
MP-13-008-065-005/315
(BAMHANGAWAN)
|
1713008065NRG25200520240069154
|
20/05/2024
|
radha mohan patel
|
1713008065WL004510
|
radha mohan patel
|
00048
|
BKID0009441
|
729
|
729
|
Processed
|
22/05/2024
|
|
029988652
|
|
radhamohanpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
15
|
REWA
|
MP-13-008-080-002/1024
(LAXAMANPUR)
|
1713008080NRG25200520240068405
|
20/05/2024
|
ramchand patel
|
1713008080WL004462
|
ramchand patel
|
00048
|
BKID0009441
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramchandpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3166
|
3166
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-071-001/808
(SUPIYA)
|
1713008071NRG25200520240068864
|
20/05/2024
|
Vishuna Devi Yadav
|
1713008071WL004483
|
Vishuna Devi Yadav
|
00078
|
CNRB0006424
|
312
|
312
|
Processed
|
22/05/2024
|
|
029988652
|
|
VishunaDeviYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-080-002/1061
(LAXAMANPUR)
|
1713008080NRG25200520240068413
|
20/05/2024
|
shrinivash soni
|
1713008080WL004462
|
shrinivash soni
|
00089
|
CBIN0281413
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
shrinivashsoni
|
STATE BANK OF INDIA(508548)
|
|
18
|
REWA
|
MP-13-008-089-001/4095
(RITHI)
|
1713008089NRG25200520240067761
|
20/05/2024
|
rajendra patel
|
1713008089WL004420
|
rajendra patel
|
00089
|
CBIN0281413
|
486
|
486
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajendrapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-023-001/474
(KARAHIYA NO.1)
|
1713008023NRG25200520240068108
|
20/05/2024
|
KRISHNA DAHIYA
|
1713008023WL004441
|
KRISHNA DAHIYA
|
00165
|
IBKL0001759
|
972
|
972
|
Processed
|
22/05/2024
|
|
029988652
|
|
KRISHNADAHIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
REWA
|
MP-13-008-023-001/474
(KARAHIYA NO.1)
|
1713008023NRG25200520240068109
|
20/05/2024
|
SHEELA DAHIYA
|
1713008023WL004441
|
SHEELA DAHIYA
|
00165
|
IBKL0001759
|
972
|
972
|
Processed
|
22/05/2024
|
|
029988652
|
|
SHEELADAHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-060-001/1067-A
(MADAWA)
|
1713008060NRG25200520240068965
|
20/05/2024
|
shakuntala patel
|
1713008060WL004493
|
shakuntala patel
|
00176
|
IDIB000G623
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
shakuntalapatel
|
INDIAN BANK(607105)
|
|
22
|
REWA
|
MP-13-008-060-001/1122-A
(MADAWA)
|
1713008060NRG25200520240068970
|
20/05/2024
|
susila bansal
|
1713008060WL004493
|
susila bansal
|
00176
|
IDIB000G623
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
susilabansal
|
INDIAN BANK(607105)
|
|
23
|
REWA
|
MP-13-008-060-001/234-D
(MADAWA)
|
1713008060NRG25200520240068971
|
20/05/2024
|
gorelal
|
1713008060WL004493
|
gorelal
|
00176
|
IDIB000G623
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
24
|
REWA
|
MP-13-008-060-001/663-A
(MADAWA)
|
1713008060NRG25200520240068981
|
20/05/2024
|
munni yadav
|
1713008060WL004493
|
munni yadav
|
00176
|
IDIB000G623
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
munniyadav
|
INDIAN BANK(607105)
|
|
25
|
REWA
|
MP-13-008-060-001/738-B
(MADAWA)
|
1713008060NRG25200520240068983
|
20/05/2024
|
NEETU LONIYA
|
1713008060WL004493
|
NEETU LONIYA
|
00176
|
IDIB000G623
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
NEETULONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
REWA
|
MP-13-008-060-001/738-B
(MADAWA)
|
1713008060NRG25200520240068982
|
20/05/2024
|
PANKAJ KUMAR LONIYA
|
1713008060WL004493
|
PANKAJ KUMAR LONIYA
|
00176
|
IDIB000G623
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
PANKAJKUMARLONIYA
|
INDIAN BANK(607105)
|
|
27
|
REWA
|
MP-13-008-060-001/799-C
(MADAWA)
|
1713008060NRG25200520240068985
|
20/05/2024
|
madhu
|
1713008060WL004493
|
madhu
|
00176
|
IDIB000G623
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
madhu
|
INDIAN BANK(607105)
|
|
28
|
REWA
|
MP-13-008-060-001/799-C
(MADAWA)
|
1713008060NRG25200520240068984
|
20/05/2024
|
ramdas dahiya
|
1713008060WL004493
|
ramdas dahiya
|
00176
|
IDIB000G623
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramdasdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
REWA
|
MP-13-008-060-001/87-A
(MADAWA)
|
1713008060NRG25200520240068986
|
20/05/2024
|
shriniwas patel
|
1713008060WL004493
|
shriniwas patel
|
00176
|
IDIB000G623
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
shriniwaspatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
REWA
|
MP-13-008-060-001/952-A
(MADAWA)
|
1713008060NRG25200520240068990
|
20/05/2024
|
beeta
|
1713008060WL004493
|
beeta
|
00176
|
IDIB000G623
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
beeta
|
INDIAN BANK(607105)
|
|
31
|
REWA
|
MP-13-008-063-002/878
(DHOPKHARI)
|
1713008063NRG25200520240069171
|
20/05/2024
|
Ramraj
|
1713008063WL004511
|
Ramraj
|
00176
|
IDIB000G623
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
Ramraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-092-001/1807
(MAHASANW)
|
1713008092NRG25200520240068133
|
20/05/2024
|
JItendra Chaurasiya
|
1713008092WL004445
|
JItendra Chaurasiya
|
00176
|
IDIB000G658
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
JItendraChaurasiya
|
INDUSIND BANK(607189)
|
|
33
|
REWA
|
MP-13-008-092-001/1810
(MAHASANW)
|
1713008092NRG25200520240068132
|
20/05/2024
|
Sarita Chaurasiya
|
1713008092WL004444
|
Sarita Chaurasiya
|
00176
|
IDIB000G658
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
SaritaChaurasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-010-001/441
(BIHRA)
|
1713008010NRG25200520240067949
|
20/05/2024
|
Urmila saket
|
1713008010WL004429
|
Urmila saket
|
00176
|
IDIB000R078
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029988652
|
|
Urmilasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-080-002/1101
(LAXAMANPUR)
|
1713008080NRG25200520240068423
|
20/05/2024
|
badri prasad yadav
|
1713008080WL004462
|
badri prasad yadav
|
00176
|
IDIB000R631
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
badriprasadyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-033-002/92
(GODAHAR)
|
1713008033NRG25200520240069013
|
20/05/2024
|
Bbudhsen
|
1713008033WL004494
|
Bbudhsen
|
00176
|
IDIB000R633
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
Bbudhsen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-010-001/482
(BIHRA)
|
1713008010NRG25200520240067959
|
20/05/2024
|
Neelam Singh
|
1713008010WL004432
|
Neelam Singh
|
00176
|
IDIB000S617
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029988652
|
|
NeelamSingh
|
INDIAN BANK(607105)
|
|
38
|
REWA
|
MP-13-008-071-001/219
(SUPIYA)
|
1713008071NRG25200520240068842
|
20/05/2024
|
rannu
|
1713008071WL004482
|
rannu
|
00176
|
IDIB000S617
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
rannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-060-001/110-B
(MADAWA)
|
1713008060NRG25200520240068967
|
20/05/2024
|
ayodhaya
|
1713008060WL004493
|
ayodhaya
|
00176
|
IDIB000T572
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
ayodhaya
|
INDIAN BANK(607105)
|
|
40
|
REWA
|
MP-13-008-061-002/2551-C
(TEEKAR)
|
1713008061NRG25200520240067370
|
20/05/2024
|
seema kevat
|
1713008061WL004399
|
seema kevat
|
00176
|
IDIB000T572
|
972
|
972
|
Processed
|
22/05/2024
|
|
029988652
|
|
seemakevat
|
INDIAN BANK(607105)
|
|
41
|
REWA
|
MP-13-008-061-002/2631
(TEEKAR)
|
1713008061NRG25200520240067371
|
20/05/2024
|
mahendra gautam
|
1713008061WL004399
|
mahendra gautam
|
00176
|
IDIB000T572
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029988652
|
|
mahendragautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
REWA
|
MP-13-008-061-002/2797
(TEEKAR)
|
1713008061NRG25200520240067372
|
20/05/2024
|
santosh singh
|
1713008061WL004399
|
santosh singh
|
00176
|
IDIB000T572
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029988652
|
|
santoshsingh
|
INDIAN BANK(607105)
|
|
43
|
REWA
|
MP-13-008-063-002/102
()
|
1713008063NRG25200520240069158
|
20/05/2024
|
ganesh
|
1713008063WL004511
|
ganesh
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
ganesh
|
INDIAN BANK(607105)
|
|
44
|
REWA
|
MP-13-008-063-002/25
()
|
1713008063NRG25200520240069159
|
20/05/2024
|
JAGANNATH
|
1713008063WL004511
|
JAGANNATH
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
JAGANNATH
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-063-002/31-A
(DHOPKHARI)
|
1713008063NRG25200520240069160
|
20/05/2024
|
Bhagwandeen
|
1713008063WL004511
|
Bhagwandeen
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
46
|
REWA
|
MP-13-008-063-002/38
()
|
1713008063NRG25200520240069161
|
20/05/2024
|
PREMLAL
|
1713008063WL004511
|
PREMLAL
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
REWA
|
MP-13-008-063-002/39
()
|
1713008063NRG25200520240069162
|
20/05/2024
|
SHANKAR
|
1713008063WL004511
|
SHANKAR
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
48
|
REWA
|
MP-13-008-063-002/430
(DHOPKHARI)
|
1713008063NRG25200520240069163
|
20/05/2024
|
PRITAM
|
1713008063WL004511
|
PRITAM
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
PRITAM
|
INDIAN BANK(607105)
|
|
49
|
REWA
|
MP-13-008-063-002/512
(DHOPKHARI)
|
1713008063NRG25200520240069165
|
20/05/2024
|
Kalavati
|
1713008063WL004511
|
Kalavati
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
Kalavati
|
INDIAN BANK(607105)
|
|
50
|
REWA
|
MP-13-008-063-002/515
(DHOPKHARI)
|
1713008063NRG25200520240069166
|
20/05/2024
|
ramesh
|
1713008063WL004511
|
ramesh
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramesh
|
INDIAN BANK(607105)
|
|
51
|
REWA
|
MP-13-008-063-002/608
(DHOPKHARI)
|
1713008063NRG25200520240069167
|
20/05/2024
|
kamta
|
1713008063WL004511
|
kamta
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
kamta
|
INDIAN BANK(607105)
|
|
52
|
REWA
|
MP-13-008-063-002/679
(DHOPKHARI)
|
1713008063NRG25200520240069168
|
20/05/2024
|
lalit kol
|
1713008063WL004511
|
lalit kol
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
lalitkol
|
INDIAN BANK(607105)
|
|
53
|
REWA
|
MP-13-008-063-002/860
(DHOPKHARI)
|
1713008063NRG25200520240069170
|
20/05/2024
|
Ramnath
|
1713008063WL004511
|
Ramnath
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
54
|
REWA
|
MP-13-008-063-002/886
(DHOPKHARI)
|
1713008063NRG25200520240069174
|
20/05/2024
|
Ankita sahu
|
1713008063WL004511
|
Ankita sahu
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
Ankitasahu
|
INDIAN BANK(607105)
|
|
55
|
REWA
|
MP-13-008-063-002/968
(DHOPKHARI)
|
1713008063NRG25200520240069177
|
20/05/2024
|
Anjali Rawat
|
1713008063WL004511
|
Anjali Rawat
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
AnjaliRawat
|
INDIAN BANK(607105)
|
|
56
|
REWA
|
MP-13-008-063-002/971
(DHOPKHARI)
|
1713008063NRG25200520240069178
|
20/05/2024
|
Shyam Vati
|
1713008063WL004511
|
Shyam Vati
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
ShyamVati
|
INDIAN BANK(607105)
|
|
57
|
REWA
|
MP-13-008-071-001/110
(SUPIYA)
|
1713008071NRG25200520240068826
|
20/05/2024
|
radhiya
|
1713008071WL004482
|
radhiya
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
22/05/2024
|
|
029988652
|
|
radhiya
|
BANK OF BARODA(606985)
|
|
58
|
REWA
|
MP-13-008-071-001/165
(SUPIYA)
|
1713008071NRG25200520240068827
|
20/05/2024
|
RAM NIHOR SAKET
|
1713008071WL004482
|
RAM NIHOR SAKET
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
RAMNIHORSAKET
|
INDIAN BANK(607105)
|
|
59
|
REWA
|
MP-13-008-071-001/17
(SUPIYA)
|
1713008071NRG25200520240068830
|
20/05/2024
|
anju yadav
|
1713008071WL004482
|
anju yadav
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
anjuyadav
|
INDIAN BANK(607105)
|
|
60
|
REWA
|
MP-13-008-071-001/17
(SUPIYA)
|
1713008071NRG25200520240068829
|
20/05/2024
|
ramesh yadav
|
1713008071WL004482
|
ramesh yadav
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
61
|
REWA
|
MP-13-008-071-001/187
(SUPIYA)
|
1713008071NRG25200520240068832
|
20/05/2024
|
Rajneesh
|
1713008071WL004482
|
Rajneesh
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
Rajneesh
|
INDIAN BANK(607105)
|
|
62
|
REWA
|
MP-13-008-071-001/189
(SUPIYA)
|
1713008071NRG25200520240068833
|
20/05/2024
|
ganpat
|
1713008071WL004482
|
ganpat
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
ganpat
|
INDIAN BANK(607105)
|
|
63
|
REWA
|
MP-13-008-071-001/211
(SUPIYA)
|
1713008071NRG25200520240068837
|
20/05/2024
|
ANITA KOL
|
1713008071WL004482
|
ANITA KOL
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
ANITAKOL
|
INDIAN BANK(607105)
|
|
64
|
REWA
|
MP-13-008-071-001/211
(SUPIYA)
|
1713008071NRG25200520240068836
|
20/05/2024
|
BHURA KOL
|
1713008071WL004482
|
BHURA KOL
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
BHURAKOL
|
INDIAN BANK(607105)
|
|
65
|
REWA
|
MP-13-008-071-001/214
(SUPIYA)
|
1713008071NRG25200520240068839
|
20/05/2024
|
monu
|
1713008071WL004482
|
monu
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
monu
|
INDIAN BANK(607105)
|
|
66
|
REWA
|
MP-13-008-071-001/214
(SUPIYA)
|
1713008071NRG25200520240068838
|
20/05/2024
|
ramnivas
|
1713008071WL004482
|
ramnivas
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramnivas
|
INDIAN BANK(607105)
|
|
67
|
REWA
|
MP-13-008-071-001/214
(SUPIYA)
|
1713008071NRG25200520240068840
|
20/05/2024
|
sheela
|
1713008071WL004482
|
sheela
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
sheela
|
INDIAN BANK(607105)
|
|
68
|
REWA
|
MP-13-008-071-001/219
(SUPIYA)
|
1713008071NRG25200520240068841
|
20/05/2024
|
MAMTA KOL
|
1713008071WL004482
|
MAMTA KOL
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
MAMTAKOL
|
INDIAN BANK(607105)
|
|
69
|
REWA
|
MP-13-008-071-001/221
(SUPIYA)
|
1713008071NRG25200520240068847
|
20/05/2024
|
gudiya
|
1713008071WL004483
|
gudiya
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
gudiya
|
INDIAN BANK(607105)
|
|
70
|
REWA
|
MP-13-008-071-001/221
(SUPIYA)
|
1713008071NRG25200520240068846
|
20/05/2024
|
RAM LAL KOL
|
1713008071WL004483
|
RAM LAL KOL
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
RAMLALKOL
|
INDIAN BANK(607105)
|
|
71
|
REWA
|
MP-13-008-071-001/224
(SUPIYA)
|
1713008071NRG25200520240068848
|
20/05/2024
|
AMAHAI KOL
|
1713008071WL004483
|
AMAHAI KOL
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
AMAHAIKOL
|
INDIAN BANK(607105)
|
|
72
|
REWA
|
MP-13-008-071-001/227
(SUPIYA)
|
1713008071NRG25200520240068850
|
20/05/2024
|
munni
|
1713008071WL004483
|
munni
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
munni
|
INDIAN BANK(607105)
|
|
73
|
REWA
|
MP-13-008-071-001/227
(SUPIYA)
|
1713008071NRG25200520240068849
|
20/05/2024
|
ram bharosha
|
1713008071WL004483
|
ram bharosha
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
rambharosha
|
INDIAN BANK(607105)
|
|
74
|
REWA
|
MP-13-008-071-001/228
(SUPIYA)
|
1713008071NRG25200520240068851
|
20/05/2024
|
RAMGARIB KOL
|
1713008071WL004483
|
RAMGARIB KOL
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
RAMGARIBKOL
|
INDIAN BANK(607105)
|
|
75
|
REWA
|
MP-13-008-071-001/232
(SUPIYA)
|
1713008071NRG25200520240068854
|
20/05/2024
|
kunti
|
1713008071WL004483
|
kunti
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
kunti
|
INDIAN BANK(607105)
|
|
76
|
REWA
|
MP-13-008-071-001/232
(SUPIYA)
|
1713008071NRG25200520240068853
|
20/05/2024
|
viswanath
|
1713008071WL004483
|
viswanath
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
viswanath
|
UNION BANK OF INDIA(508500)
|
|
77
|
REWA
|
MP-13-008-071-001/234
(SUPIYA)
|
1713008071NRG25200520240068855
|
20/05/2024
|
maneelal rawat
|
1713008071WL004483
|
maneelal rawat
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
maneelalrawat
|
INDIAN BANK(607105)
|
|
78
|
REWA
|
MP-13-008-071-001/242
(SUPIYA)
|
1713008071NRG25200520240068857
|
20/05/2024
|
munshi kol
|
1713008071WL004483
|
munshi kol
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
munshikol
|
INDIAN BANK(607105)
|
|
79
|
REWA
|
MP-13-008-071-001/242
(SUPIYA)
|
1713008071NRG25200520240068858
|
20/05/2024
|
shanti kol
|
1713008071WL004483
|
shanti kol
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
shantikol
|
INDIAN BANK(607105)
|
|
80
|
REWA
|
MP-13-008-071-001/245-A
(SUPIYA)
|
1713008071NRG25200520240068860
|
20/05/2024
|
PHOOL KUMARI KOL
|
1713008071WL004483
|
PHOOL KUMARI KOL
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
PHOOLKUMARIKOL
|
INDIAN BANK(607105)
|
|
81
|
REWA
|
MP-13-008-071-001/245-A
(SUPIYA)
|
1713008071NRG25200520240068859
|
20/05/2024
|
sukhlal kol
|
1713008071WL004483
|
sukhlal kol
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
sukhlalkol
|
INDIAN BANK(607105)
|
|
82
|
REWA
|
MP-13-008-071-001/249
(SUPIYA)
|
1713008071NRG25200520240068861
|
20/05/2024
|
deman
|
1713008071WL004483
|
deman
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
deman
|
INDIAN BANK(607105)
|
|
83
|
REWA
|
MP-13-008-071-001/518-A
(SUPIYA)
|
1713008071NRG25200520240068844
|
20/05/2024
|
choteal
|
1713008071WL004482
|
choteal
|
00176
|
IDIB000T572
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
choteal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27303
|
27303
|
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-071-001/206
(SUPIYA)
|
1713008071NRG25200520240068834
|
20/05/2024
|
Kamta Kushwaha
|
1713008071WL004482
|
Kamta Kushwaha
|
00354
|
PUNB0041610
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
KamtaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
REWA
|
MP-13-008-078-003/421
(BIHARIYA)
|
1713008078NRG25200520240066963
|
20/05/2024
|
ral lalan goswami
|
1713008078WL004363
|
ral lalan goswami
|
00354
|
PUNB0041610
|
243
|
243
|
Processed
|
22/05/2024
|
|
029988652
|
|
rallalangoswami
|
BANK OF INDIA(508505)
|
|
86
|
REWA
|
MP-13-008-078-003/459
(BIHARIYA)
|
1713008078NRG25200520240066965
|
20/05/2024
|
Ashadevi
|
1713008078WL004363
|
Ashadevi
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
Ashadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
REWA
|
MP-13-008-078-003/461
(BIHARIYA)
|
1713008078NRG25200520240066966
|
20/05/2024
|
Lalita Goswami
|
1713008078WL004363
|
Lalita Goswami
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
LalitaGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
REWA
|
MP-13-008-078-003/463
(BIHARIYA)
|
1713008078NRG25200520240066967
|
20/05/2024
|
Samir Kol
|
1713008078WL004363
|
Samir Kol
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
SamirKol
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
REWA
|
MP-13-008-078-003/464
(BIHARIYA)
|
1713008078NRG25200520240066968
|
20/05/2024
|
Shobhnath Goswami
|
1713008078WL004363
|
Shobhnath Goswami
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
ShobhnathGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
REWA
|
MP-13-008-089-001/5038
(RITHI)
|
1713008089NRG25200520240067762
|
20/05/2024
|
Rani Patel
|
1713008089WL004420
|
Rani Patel
|
00354
|
PUNB0041610
|
486
|
486
|
Processed
|
22/05/2024
|
|
029988652
|
|
RaniPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
REWA
|
MP-13-008-089-001/5039
(RITHI)
|
1713008089NRG25200520240067763
|
20/05/2024
|
Siyasharan Patel
|
1713008089WL004420
|
Siyasharan Patel
|
00354
|
PUNB0041610
|
486
|
486
|
Processed
|
22/05/2024
|
|
029988652
|
|
SiyasharanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-010-001/482
(BIHRA)
|
1713008010NRG25200520240067958
|
20/05/2024
|
Veerendra Singh
|
1713008010WL004432
|
Veerendra Singh
|
00354
|
PUNB0049100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029988652
|
|
VeerendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
REWA
|
MP-13-008-071-001/206
(SUPIYA)
|
1713008071NRG25200520240068835
|
20/05/2024
|
durga
|
1713008071WL004482
|
durga
|
00354
|
PUNB0049100
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
durga
|
BANK OF INDIA(508505)
|
|
94
|
REWA
|
MP-13-008-080-002/1057
(LAXAMANPUR)
|
1713008080NRG25200520240068412
|
20/05/2024
|
mangal prasad kushwaha
|
1713008080WL004462
|
mangal prasad kushwaha
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
mangalprasadkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
REWA
|
MP-13-008-080-002/1088
(LAXAMANPUR)
|
1713008080NRG25200520240068420
|
20/05/2024
|
ramprakash kushwaha
|
1713008080WL004462
|
ramprakash kushwaha
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-080-002/1127
(LAXAMANPUR)
|
1713008080NRG25200520240068430
|
20/05/2024
|
rajeev kumar pyasi
|
1713008080WL004462
|
rajeev kumar pyasi
|
00354
|
PUNB0049100
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajeevkumarpyasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
97
|
REWA
|
MP-13-008-010-001/423
(BIHRA)
|
1713008010NRG25200520240067954
|
20/05/2024
|
REKHA SAKET
|
1713008010WL004430
|
REKHA SAKET
|
00354
|
PUNB0096410
|
900
|
900
|
Processed
|
22/05/2024
|
|
029988652
|
|
REKHASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
98
|
REWA
|
MP-13-008-010-001/401
(BIHRA)
|
1713008010NRG25200520240067945
|
20/05/2024
|
GUDIYA SAKET
|
1713008010WL004429
|
GUDIYA SAKET
|
00415
|
SBIN0000468
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029988652
|
|
GUDIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-010-001/415
(BIHRA)
|
1713008010NRG25200520240067947
|
20/05/2024
|
PUSPENDRA SAKET
|
1713008010WL004429
|
PUSPENDRA SAKET
|
00415
|
SBIN0000468
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029988652
|
|
PUSPENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-017-001/484
(PURAINI-379)
|
1713008017NRG25200520240067377
|
20/05/2024
|
lallu
|
1713008017WL004401
|
lallu
|
00415
|
SBIN0000468
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-017-001/8-B
(PURAINI-379)
|
1713008017NRG25200520240067373
|
20/05/2024
|
rajendra
|
1713008017WL004400
|
rajendra
|
00415
|
SBIN0000468
|
35
|
35
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
102
|
REWA
|
MP-13-008-017-004/110
()
|
1713008017NRG25200520240067375
|
20/05/2024
|
sangeeta rawat
|
1713008017WL004400
|
sangeeta rawat
|
00415
|
SBIN0000468
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
sangeetarawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-017-004/110
()
|
1713008017NRG25200520240067374
|
20/05/2024
|
sangeeta rawat
|
1713008017WL004400
|
sangeeta rawat
|
00415
|
SBIN0000468
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
sangeetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
REWA
|
MP-13-008-017-004/216-C
(PURAINI-379)
|
1713008017NRG25200520240067378
|
20/05/2024
|
vishram kori
|
1713008017WL004401
|
vishram kori
|
00415
|
SBIN0000468
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
vishramkori
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-017-004/73
()
|
1713008017NRG25200520240067379
|
20/05/2024
|
sukhlal kol
|
1713008017WL004401
|
sukhlal kol
|
00415
|
SBIN0000468
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
sukhlalkol
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-017-004/73
()
|
1713008017NRG25200520240067380
|
20/05/2024
|
sukhlal kol
|
1713008017WL004401
|
sukhlal kol
|
00415
|
SBIN0000468
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
sukhlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
REWA
|
MP-13-008-017-004/75
()
|
1713008017NRG25200520240067376
|
20/05/2024
|
dhanesh dwivedi
|
1713008017WL004400
|
dhanesh dwivedi
|
00415
|
SBIN0000468
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
dhaneshdwivedi
|
STATE BANK OF INDIA(508548)
|
|
108
|
REWA
|
MP-13-008-033-001/1342
(GODAHAR)
|
1713008033NRG25200520240068996
|
20/05/2024
|
ravi
|
1713008033WL004494
|
ravi
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
109
|
REWA
|
MP-13-008-033-001/1345
(GODAHAR)
|
1713008033NRG25200520240068997
|
20/05/2024
|
manendra
|
1713008033WL004494
|
manendra
|
00415
|
SBIN0000468
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
manendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
REWA
|
MP-13-008-071-001/249
(SUPIYA)
|
1713008071NRG25200520240068862
|
20/05/2024
|
sunny saket
|
1713008071WL004483
|
sunny saket
|
00415
|
SBIN0000468
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
sunnysaket
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-078-003/327
(BIHARIYA)
|
1713008078NRG25200520240066962
|
20/05/2024
|
Gomati Goswami
|
1713008078WL004363
|
Gomati Goswami
|
00415
|
SBIN0000468
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
GomatiGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15160
|
15160
|
|
|
|
|
|
|
|
|
112
|
REWA
|
MP-13-008-010-001/404
(BIHRA)
|
1713008010NRG25200520240067952
|
20/05/2024
|
Avnish tripathi
|
1713008010WL004430
|
Avnish tripathi
|
00415
|
SBIN0004667
|
900
|
900
|
Processed
|
22/05/2024
|
|
029988652
|
|
Avnishtripathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
REWA
|
MP-13-008-065-005/316-A
(BAMHANGAWAN)
|
1713008065NRG25200520240069157
|
20/05/2024
|
saurabh patel
|
1713008065WL004510
|
saurabh patel
|
00415
|
SBIN0004667
|
729
|
729
|
Processed
|
22/05/2024
|
|
029988652
|
|
saurabhpatel
|
BANK OF INDIA(508505)
|
|
114
|
REWA
|
MP-13-008-071-001/165
(SUPIYA)
|
1713008071NRG25200520240068828
|
20/05/2024
|
DHASMATIYA
|
1713008071WL004482
|
DHASMATIYA
|
00415
|
SBIN0004667
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
DHASMATIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-080-002/1031
(LAXAMANPUR)
|
1713008080NRG25200520240068407
|
20/05/2024
|
ramsakha saket
|
1713008080WL004462
|
ramsakha saket
|
00415
|
SBIN0004667
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramsakhasaket
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-080-002/270
()
|
1713008080NRG25200520240068394
|
20/05/2024
|
bhgavandin
|
1713008080WL004460
|
bhgavandin
|
00415
|
SBIN0004667
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
bhgavandin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-056-001/15-B
(RAURA)
|
1713008056NRG25200520240068893
|
20/05/2024
|
RAMSIYA SAKET
|
1713008056WL004486
|
RAMSIYA SAKET
|
00415
|
SBIN0006251
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
RAMSIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
118
|
REWA
|
MP-13-008-056-001/162
(RAURA)
|
1713008056NRG25200520240068894
|
20/05/2024
|
SUNITA TIWARI
|
1713008056WL004486
|
SUNITA TIWARI
|
00415
|
SBIN0006251
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
SUNITATIWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
REWA
|
MP-13-008-056-002/32
(RAURA)
|
1713008056NRG25200520240068899
|
20/05/2024
|
VIMLA
|
1713008056WL004486
|
VIMLA
|
00415
|
SBIN0006251
|
729
|
729
|
Processed
|
22/05/2024
|
|
029988652
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-056-002/69
(RAURA)
|
1713008056NRG25200520240068901
|
20/05/2024
|
SHALINI KUSHWAHA
|
1713008056WL004486
|
SHALINI KUSHWAHA
|
00415
|
SBIN0006251
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
SHALINIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
REWA
|
MP-13-008-060-001/1067-A
(MADAWA)
|
1713008060NRG25200520240068964
|
20/05/2024
|
phool bahar patel
|
1713008060WL004493
|
phool bahar patel
|
00415
|
SBIN0006251
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
phoolbaharpatel
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-060-001/433-A
(MADAWA)
|
1713008060NRG25200520240068975
|
20/05/2024
|
SRAVAN PATEL
|
1713008060WL004493
|
SRAVAN PATEL
|
00415
|
SBIN0006251
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
SRAVANPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-060-001/661-A
(MADAWA)
|
1713008060NRG25200520240068977
|
20/05/2024
|
ramsusheel
|
1713008060WL004493
|
ramsusheel
|
00415
|
SBIN0006251
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramsusheel
|
UNION BANK OF INDIA(508500)
|
|
124
|
REWA
|
MP-13-008-063-002/430
(DHOPKHARI)
|
1713008063NRG25200520240069164
|
20/05/2024
|
MANTOO
|
1713008063WL004511
|
MANTOO
|
00415
|
SBIN0006251
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
MANTOO
|
STATE BANK OF INDIA(508548)
|
|
125
|
REWA
|
MP-13-008-063-002/810
(DHOPKHARI)
|
1713008063NRG25200520240069169
|
20/05/2024
|
RAMNIWAS SAHU
|
1713008063WL004511
|
RAMNIWAS SAHU
|
00415
|
SBIN0006251
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
RAMNIWASSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
REWA
|
MP-13-008-063-002/878-A
(DHOPKHARI)
|
1713008063NRG25200520240069172
|
20/05/2024
|
Munnibai sondhiya
|
1713008063WL004511
|
Munnibai sondhiya
|
00415
|
SBIN0006251
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
Munnibaisondhiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
REWA
|
MP-13-008-063-002/885
(DHOPKHARI)
|
1713008063NRG25200520240069173
|
20/05/2024
|
Ramkalesh Sahu
|
1713008063WL004511
|
Ramkalesh Sahu
|
00415
|
SBIN0006251
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
RamkaleshSahu
|
STATE BANK OF INDIA(508548)
|
|
128
|
REWA
|
MP-13-008-063-002/892
(DHOPKHARI)
|
1713008063NRG25200520240069175
|
20/05/2024
|
Ramvishwash kol
|
1713008063WL004511
|
Ramvishwash kol
|
00415
|
SBIN0006251
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
Ramvishwashkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
REWA
|
MP-13-008-065-005/228
(BAMHANGAWAN)
|
1713008065NRG25200520240069153
|
20/05/2024
|
bhagvandeen patel
|
1713008065WL004510
|
bhagvandeen patel
|
00415
|
SBIN0006251
|
729
|
729
|
Processed
|
22/05/2024
|
|
029988652
|
|
bhagvandeenpatel
|
BANK OF BARODA(606985)
|
|
130
|
REWA
|
MP-13-008-065-005/316-A
(BAMHANGAWAN)
|
1713008065NRG25200520240069156
|
20/05/2024
|
sivanand patel
|
1713008065WL004510
|
sivanand patel
|
00415
|
SBIN0006251
|
729
|
729
|
Processed
|
22/05/2024
|
|
029988652
|
|
sivanandpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15816
|
15816
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-017-004/151
()
|
1713008017NRG25200520240067401
|
20/05/2024
|
rajesh kumar rawat
|
1713008017WL004403
|
rajesh kumar rawat
|
00415
|
SBIN0030251
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajeshkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
132
|
REWA
|
MP-13-008-070-001/1-B
(BAJARANGPUR)
|
1713008070NRG25200520240067581
|
20/05/2024
|
ROHIT KUMAR PATEL
|
1713008070WL004409
|
ROHIT KUMAR PATEL
|
00415
|
SBIN0030251
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
029988652
|
|
ROHITKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
133
|
REWA
|
MP-13-008-017-004/49
()
|
1713008017NRG25200520240067403
|
20/05/2024
|
shankardayal
|
1713008017WL004403
|
shankardayal
|
00468
|
UBIN0537306
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
shankardayal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
134
|
REWA
|
MP-13-008-071-001/172
(SUPIYA)
|
1713008071NRG25200520240068831
|
20/05/2024
|
shyamala
|
1713008071WL004482
|
shyamala
|
00468
|
UBIN0541711
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
shyamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
135
|
REWA
|
MP-13-008-033-001/1400
(GODAHAR)
|
1713008033NRG25200520240069001
|
20/05/2024
|
ramsiya
|
1713008033WL004494
|
ramsiya
|
00468
|
UBIN0542466
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
136
|
REWA
|
MP-13-008-033-002/1401
(GODAHAR)
|
1713008033NRG25200520240069007
|
20/05/2024
|
Rajesh Kumar Shukla
|
1713008033WL004494
|
Rajesh Kumar Shukla
|
00468
|
UBIN0542466
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
RajeshKumarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
137
|
REWA
|
MP-13-008-080-002/1104
(LAXAMANPUR)
|
1713008080NRG25200520240068424
|
20/05/2024
|
bhagweedeen patel
|
1713008080WL004462
|
bhagweedeen patel
|
00468
|
UBIN0542504
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
bhagweedeenpatel
|
UNION BANK OF INDIA(508500)
|
|
138
|
REWA
|
MP-13-008-089-001/4085
(RITHI)
|
1713008089NRG25200520240067760
|
20/05/2024
|
rajesh badhai
|
1713008089WL004420
|
rajesh badhai
|
00468
|
UBIN0542504
|
486
|
486
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajeshbadhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
139
|
REWA
|
MP-13-008-092-001/1807
(MAHASANW)
|
1713008092NRG25200520240068134
|
20/05/2024
|
sangita chaurasiya
|
1713008092WL004445
|
sangita chaurasiya
|
00468
|
UBIN0543748
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
sangitachaurasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
140
|
REWA
|
MP-13-008-010-001/318
(BIHRA)
|
1713008010NRG25200520240067943
|
20/05/2024
|
Arun saket
|
1713008010WL004429
|
Arun saket
|
00468
|
UBIN0546518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029988652
|
|
Arunsaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
REWA
|
MP-13-008-010-001/401
(BIHRA)
|
1713008010NRG25200520240067944
|
20/05/2024
|
Ashish saket
|
1713008010WL004429
|
Ashish saket
|
00468
|
UBIN0546518
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029988652
|
|
Ashishsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
142
|
REWA
|
MP-13-008-010-001/414
(BIHRA)
|
1713008010NRG25200520240067946
|
20/05/2024
|
Anoop kumar mishra
|
1713008010WL004429
|
Anoop kumar mishra
|
00468
|
UBIN0548146
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029988652
|
|
Anoopkumarmishra
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-033-001/1359
(GODAHAR)
|
1713008033NRG25200520240068999
|
20/05/2024
|
sanat kumar saket
|
1713008033WL004494
|
sanat kumar saket
|
00468
|
UBIN0548146
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
sanatkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-033-001/1378
(GODAHAR)
|
1713008033NRG25200520240069000
|
20/05/2024
|
abhaya
|
1713008033WL004494
|
abhaya
|
00468
|
UBIN0548146
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
abhaya
|
UNION BANK OF INDIA(508500)
|
|
145
|
REWA
|
MP-13-008-033-002/1002
(GODAHAR)
|
1713008033NRG25200520240069003
|
20/05/2024
|
Rajesh Kumar Sondhiya
|
1713008033WL004494
|
Rajesh Kumar Sondhiya
|
00468
|
UBIN0548146
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
RajeshKumarSondhiya
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-033-002/102
(GODAHAR)
|
1713008033NRG25200520240069004
|
20/05/2024
|
Mukesh
|
1713008033WL004494
|
Mukesh
|
00468
|
UBIN0548146
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
Mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
147
|
REWA
|
MP-13-008-080-002/1044
(LAXAMANPUR)
|
1713008080NRG25200520240068375
|
20/05/2024
|
manishdhar dwivedi
|
1713008080WL004460
|
manishdhar dwivedi
|
00468
|
UBIN0549649
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
manishdhardwivedi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
148
|
REWA
|
MP-13-008-010-001/423
(BIHRA)
|
1713008010NRG25200520240067953
|
20/05/2024
|
SONU SAKET
|
1713008010WL004430
|
SONU SAKET
|
00468
|
UBIN0558699
|
900
|
900
|
Processed
|
22/05/2024
|
|
029988652
|
|
SONUSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
149
|
REWA
|
MP-13-008-015-001/1101-C
(HARADEE)
|
1713008015NRG25200520240068064
|
20/05/2024
|
Dharmendra gautam
|
1713008015WL004438
|
Dharmendra gautam
|
00468
|
UBIN0565318
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
Dharmendragautam
|
UNION BANK OF INDIA(508500)
|
|
150
|
REWA
|
MP-13-008-015-001/1101-D
(HARADEE)
|
1713008015NRG25200520240068065
|
20/05/2024
|
Sonu gautam
|
1713008015WL004438
|
Sonu gautam
|
00468
|
UBIN0565318
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
Sonugautam
|
UNION BANK OF INDIA(508500)
|
|
151
|
REWA
|
MP-13-008-015-001/1102-A
(HARADEE)
|
1713008015NRG25200520240068066
|
20/05/2024
|
neetu rawat
|
1713008015WL004438
|
neetu rawat
|
00468
|
UBIN0565318
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
neeturawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
REWA
|
MP-13-008-015-001/33-D
(HARADEE)
|
1713008015NRG25200520240068067
|
20/05/2024
|
pratibha saket
|
1713008015WL004438
|
pratibha saket
|
00468
|
UBIN0565318
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
pratibhasaket
|
BANK OF BARODA(606985)
|
|
153
|
REWA
|
MP-13-008-015-001/85-A
(HARADEE)
|
1713008015NRG25200520240068068
|
20/05/2024
|
rajnish gautam
|
1713008015WL004438
|
rajnish gautam
|
00468
|
UBIN0565318
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajnishgautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
154
|
REWA
|
MP-13-008-071-001/228
(SUPIYA)
|
1713008071NRG25200520240068852
|
20/05/2024
|
rajneesh
|
1713008071WL004483
|
rajneesh
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajneesh
|
UNION BANK OF INDIA(508500)
|
|
155
|
REWA
|
MP-13-008-071-001/234
(SUPIYA)
|
1713008071NRG25200520240068856
|
20/05/2024
|
pratiksha
|
1713008071WL004483
|
pratiksha
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
pratiksha
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-080-002/1030
(LAXAMANPUR)
|
1713008080NRG25200520240068373
|
20/05/2024
|
mahendra mishra
|
1713008080WL004460
|
mahendra mishra
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
mahendramishra
|
UNION BANK OF INDIA(508500)
|
|
157
|
REWA
|
MP-13-008-080-002/1099
(LAXAMANPUR)
|
1713008080NRG25200520240068422
|
20/05/2024
|
mastram soni
|
1713008080WL004462
|
mastram soni
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
mastramsoni
|
UCO BANK(607066)
|
|
158
|
REWA
|
MP-13-008-080-002/147-a
()
|
1713008080NRG25200520240068389
|
20/05/2024
|
brijnandan patel
|
1713008080WL004460
|
brijnandan patel
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
brijnandanpatel
|
UNION BANK OF INDIA(508500)
|
|
159
|
REWA
|
MP-13-008-080-002/27-B
(LAXAMANPUR)
|
1713008080NRG25200520240068393
|
20/05/2024
|
brijesh kumar saket
|
1713008080WL004460
|
brijesh kumar saket
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
brijeshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-092-001/1809
(MAHASANW)
|
1713008092NRG25200520240068131
|
20/05/2024
|
Nisha Chaurasiya
|
1713008092WL004444
|
Nisha Chaurasiya
|
00468
|
UBIN0566845
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
NishaChaurasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1711
|
1711
|
|
|
|
|
|
|
|
|
161
|
REWA
|
MP-13-008-056-002/264
(RAURA)
|
1713008056NRG25200520240068897
|
20/05/2024
|
DHARMENDRA SAKET
|
1713008056WL004486
|
DHARMENDRA SAKET
|
00468
|
UBIN0567639
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
DHARMENDRASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
REWA
|
MP-13-008-056-002/264
(RAURA)
|
1713008056NRG25200520240068898
|
20/05/2024
|
SADHANA SAKET
|
1713008056WL004486
|
SADHANA SAKET
|
00468
|
UBIN0567639
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
SADHANASAKET
|
STATE BANK OF INDIA(508548)
|
|
163
|
REWA
|
MP-13-008-060-001/1122-A
(MADAWA)
|
1713008060NRG25200520240068969
|
20/05/2024
|
jitendra bansal
|
1713008060WL004493
|
jitendra bansal
|
00468
|
UBIN0567639
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
jitendrabansal
|
UNION BANK OF INDIA(508500)
|
|
164
|
REWA
|
MP-13-008-060-001/234-D
(MADAWA)
|
1713008060NRG25200520240068972
|
20/05/2024
|
anusuiya
|
1713008060WL004493
|
anusuiya
|
00468
|
UBIN0567639
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
anusuiya
|
INDIAN BANK(607105)
|
|
165
|
REWA
|
MP-13-008-060-001/240-B
(MADAWA)
|
1713008060NRG25200520240068973
|
20/05/2024
|
devideen
|
1713008060WL004493
|
devideen
|
00468
|
UBIN0567639
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-060-001/661-A
(MADAWA)
|
1713008060NRG25200520240068976
|
20/05/2024
|
ram manohar yadav
|
1713008060WL004493
|
ram manohar yadav
|
00468
|
UBIN0567639
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
rammanoharyadav
|
UNION BANK OF INDIA(508500)
|
|
167
|
REWA
|
MP-13-008-060-001/661-D
(MADAWA)
|
1713008060NRG25200520240068978
|
20/05/2024
|
ramkaran
|
1713008060WL004493
|
ramkaran
|
00468
|
UBIN0567639
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
168
|
REWA
|
MP-13-008-060-001/661-D
(MADAWA)
|
1713008060NRG25200520240068979
|
20/05/2024
|
Urmila Yadev
|
1713008060WL004493
|
Urmila Yadev
|
00468
|
UBIN0567639
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
UrmilaYadev
|
UNION BANK OF INDIA(508500)
|
|
169
|
REWA
|
MP-13-008-060-001/663-A
(MADAWA)
|
1713008060NRG25200520240068980
|
20/05/2024
|
rammilan yadav
|
1713008060WL004493
|
rammilan yadav
|
00468
|
UBIN0567639
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
rammilanyadav
|
INDIAN BANK(607105)
|
|
170
|
REWA
|
MP-13-008-060-001/883-A
(MADAWA)
|
1713008060NRG25200520240068987
|
20/05/2024
|
mo makhbool
|
1713008060WL004493
|
mo makhbool
|
00468
|
UBIN0567639
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
momakhbool
|
UNION BANK OF INDIA(508500)
|
|
171
|
REWA
|
MP-13-008-060-001/952-A
(MADAWA)
|
1713008060NRG25200520240068989
|
20/05/2024
|
shivbahor
|
1713008060WL004493
|
shivbahor
|
00468
|
UBIN0567639
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
shivbahor
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
172
|
REWA
|
MP-13-008-060-001/953-B
(MADAWA)
|
1713008060NRG25200520240068991
|
20/05/2024
|
kashii
|
1713008060WL004493
|
kashii
|
00468
|
UBIN0567639
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
kashii
|
UNION BANK OF INDIA(508500)
|
|
173
|
REWA
|
MP-13-008-060-001/953-B
(MADAWA)
|
1713008060NRG25200520240068992
|
20/05/2024
|
vinod
|
1713008060WL004493
|
vinod
|
00468
|
UBIN0567639
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3479
|
3479
|
|
|
|
|
|
|
|
|
174
|
REWA
|
MP-13-008-010-001/159
()
|
1713008010NRG25200520240067942
|
20/05/2024
|
arun
|
1713008010WL004429
|
arun
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029988652
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
REWA
|
MP-13-008-010-001/441
(BIHRA)
|
1713008010NRG25200520240067948
|
20/05/2024
|
Ramsharan saket
|
1713008010WL004429
|
Ramsharan saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029988652
|
|
Ramsharansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
REWA
|
MP-13-008-010-001/445
(BIHRA)
|
1713008010NRG25200520240067955
|
20/05/2024
|
Babulal sahu
|
1713008010WL004431
|
Babulal sahu
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
029988652
|
|
Babulalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
REWA
|
MP-13-008-010-001/471
(BIHRA)
|
1713008010NRG25200520240067956
|
20/05/2024
|
Mahesh saket
|
1713008010WL004431
|
Mahesh saket
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
029988652
|
|
Maheshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
REWA
|
MP-13-008-010-001/471
(BIHRA)
|
1713008010NRG25200520240067957
|
20/05/2024
|
Mayavati saket
|
1713008010WL004431
|
Mayavati saket
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
029988652
|
|
Mayavatisaket
|
STATE BANK OF INDIA(508548)
|
|
179
|
REWA
|
MP-13-008-010-001/481
(BIHRA)
|
1713008010NRG25200520240067951
|
20/05/2024
|
Shobha Singh
|
1713008010WL004429
|
Shobha Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029988652
|
|
ShobhaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
REWA
|
MP-13-008-010-001/481
(BIHRA)
|
1713008010NRG25200520240067950
|
20/05/2024
|
Yogendra Singh
|
1713008010WL004429
|
Yogendra Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
029988652
|
|
YogendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
REWA
|
MP-13-008-033-001/108
(GODAHAR)
|
1713008033NRG25200520240068993
|
20/05/2024
|
ranjana
|
1713008033WL004494
|
ranjana
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
182
|
REWA
|
MP-13-008-033-001/1339
(GODAHAR)
|
1713008033NRG25200520240068994
|
20/05/2024
|
sheshmani
|
1713008033WL004494
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
sheshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
REWA
|
MP-13-008-033-001/1349
(GODAHAR)
|
1713008033NRG25200520240068998
|
20/05/2024
|
Vimala
|
1713008033WL004494
|
Vimala
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
184
|
REWA
|
MP-13-008-033-002/100
(GODAHAR)
|
1713008033NRG25200520240069002
|
20/05/2024
|
sukhnandan saket
|
1713008033WL004494
|
sukhnandan saket
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
sukhnandansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
REWA
|
MP-13-008-033-002/1330
(GODAHAR)
|
1713008033NRG25200520240069005
|
20/05/2024
|
ashokkumar patel
|
1713008033WL004494
|
ashokkumar patel
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
ashokkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
REWA
|
MP-13-008-033-002/1334
(GODAHAR)
|
1713008033NRG25200520240069006
|
20/05/2024
|
brijendra
|
1713008033WL004494
|
brijendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
brijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
REWA
|
MP-13-008-033-002/163
(GODAHAR)
|
1713008033NRG25200520240069008
|
20/05/2024
|
ramnath
|
1713008033WL004494
|
ramnath
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
REWA
|
MP-13-008-033-002/169
(GODAHAR)
|
1713008033NRG25200520240069009
|
20/05/2024
|
Dinesh mishra
|
1713008033WL004494
|
Dinesh mishra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
Dineshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
REWA
|
MP-13-008-033-002/46
(GODAHAR)
|
1713008033NRG25200520240069010
|
20/05/2024
|
Chedilal
|
1713008033WL004494
|
Chedilal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
Chedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
REWA
|
MP-13-008-033-002/7
(GODAHAR)
|
1713008033NRG25200520240069011
|
20/05/2024
|
Mangal
|
1713008033WL004494
|
Mangal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
REWA
|
MP-13-008-033-002/89
(GODAHAR)
|
1713008033NRG25200520240069012
|
20/05/2024
|
kamta prasad saket
|
1713008033WL004494
|
kamta prasad saket
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
kamtaprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
REWA
|
MP-13-008-033-002/93
(GODAHAR)
|
1713008033NRG25200520240069014
|
20/05/2024
|
sunyana
|
1713008033WL004494
|
sunyana
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
029988652
|
|
sunyana
|
STATE BANK OF INDIA(508548)
|
|
193
|
REWA
|
MP-13-008-056-002/69
(RAURA)
|
1713008056NRG25200520240068900
|
20/05/2024
|
DINESH KU KUSHWAHA
|
1713008056WL004486
|
DINESH KU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
DINESHKUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
REWA
|
MP-13-008-060-001/110-A
(MADAWA)
|
1713008060NRG25200520240068966
|
20/05/2024
|
majelal
|
1713008060WL004493
|
majelal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
majelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
REWA
|
MP-13-008-060-001/110-B
(MADAWA)
|
1713008060NRG25200520240068968
|
20/05/2024
|
sandhaya
|
1713008060WL004493
|
sandhaya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
sandhaya
|
INDIAN BANK(607105)
|
|
196
|
REWA
|
MP-13-008-060-001/240-B
(MADAWA)
|
1713008060NRG25200520240068974
|
20/05/2024
|
asha
|
1713008060WL004493
|
asha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
REWA
|
MP-13-008-060-001/92-A
(MADAWA)
|
1713008060NRG25200520240068988
|
20/05/2024
|
Munesh yadav
|
1713008060WL004493
|
Munesh yadav
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
22/05/2024
|
|
029988652
|
|
Muneshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
REWA
|
MP-13-008-070-001/37
(BAJARANGPUR)
|
1713008070NRG25200520240067582
|
20/05/2024
|
SOHANLAL
|
1713008070WL004409
|
SOHANLAL
|
00602
|
SBIN0RRMBGB
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
029988652
|
|
SOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
REWA
|
MP-13-008-078-003/458
(BIHARIYA)
|
1713008078NRG25200520240066964
|
20/05/2024
|
Brindavan Vishwakarma
|
1713008078WL004363
|
Brindavan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
BrindavanVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
REWA
|
MP-13-008-078-004/388
(BIHARIYA)
|
1713008078NRG25200520240066969
|
20/05/2024
|
shanti prajapati
|
1713008078WL004363
|
shanti prajapati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
shantiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
REWA
|
MP-13-008-080-002/1006
(LAXAMANPUR)
|
1713008080NRG25200520240068401
|
20/05/2024
|
dhuniya mishra
|
1713008080WL004462
|
dhuniya mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
dhuniyamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
REWA
|
MP-13-008-080-002/1008
(LAXAMANPUR)
|
1713008080NRG25200520240068402
|
20/05/2024
|
pradeep kol
|
1713008080WL004462
|
pradeep kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
pradeepkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
REWA
|
MP-13-008-080-002/1013
(LAXAMANPUR)
|
1713008080NRG25200520240068371
|
20/05/2024
|
kusuk sen
|
1713008080WL004460
|
kusuk sen
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
kusuksen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
REWA
|
MP-13-008-080-002/1013
(LAXAMANPUR)
|
1713008080NRG25200520240068370
|
20/05/2024
|
ramsiya sen
|
1713008080WL004460
|
ramsiya sen
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramsiyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
REWA
|
MP-13-008-080-002/1014
(LAXAMANPUR)
|
1713008080NRG25200520240068403
|
20/05/2024
|
Sunita Saket
|
1713008080WL004462
|
Sunita Saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
SunitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
REWA
|
MP-13-008-080-002/1015
(LAXAMANPUR)
|
1713008080NRG25200520240068404
|
20/05/2024
|
sager kol
|
1713008080WL004462
|
sager kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
sagerkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
REWA
|
MP-13-008-080-002/1026
(LAXAMANPUR)
|
1713008080NRG25200520240068406
|
20/05/2024
|
ravi shankar kushwaha
|
1713008080WL004462
|
ravi shankar kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
ravishankarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
REWA
|
MP-13-008-080-002/1028
(LAXAMANPUR)
|
1713008080NRG25200520240068372
|
20/05/2024
|
kashi prasad oja
|
1713008080WL004460
|
kashi prasad oja
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
kashiprasadoja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
REWA
|
MP-13-008-080-002/1043
(LAXAMANPUR)
|
1713008080NRG25200520240068374
|
20/05/2024
|
chandravali dwivdi
|
1713008080WL004460
|
chandravali dwivdi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
chandravalidwivdi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
REWA
|
MP-13-008-080-002/1046
(LAXAMANPUR)
|
1713008080NRG25200520240068409
|
20/05/2024
|
shivlal saket
|
1713008080WL004462
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
shivlalsaket
|
STATE BANK OF INDIA(508548)
|
|
211
|
REWA
|
MP-13-008-080-002/1050
(LAXAMANPUR)
|
1713008080NRG25200520240068410
|
20/05/2024
|
ramayan chaturvedi
|
1713008080WL004462
|
ramayan chaturvedi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramayanchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
REWA
|
MP-13-008-080-002/1052
(LAXAMANPUR)
|
1713008080NRG25200520240068411
|
20/05/2024
|
rajkali soni
|
1713008080WL004462
|
rajkali soni
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajkalisoni
|
STATE BANK OF INDIA(508548)
|
|
213
|
REWA
|
MP-13-008-080-002/1056
(LAXAMANPUR)
|
1713008080NRG25200520240068376
|
20/05/2024
|
bhagwandeen yadav
|
1713008080WL004460
|
bhagwandeen yadav
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
bhagwandeenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
REWA
|
MP-13-008-080-002/1063
(LAXAMANPUR)
|
1713008080NRG25200520240068414
|
20/05/2024
|
ramesh namdev
|
1713008080WL004462
|
ramesh namdev
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
rameshnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
REWA
|
MP-13-008-080-002/1064
(LAXAMANPUR)
|
1713008080NRG25200520240068415
|
20/05/2024
|
suresh namdev
|
1713008080WL004462
|
suresh namdev
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
sureshnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
REWA
|
MP-13-008-080-002/1073
(LAXAMANPUR)
|
1713008080NRG25200520240068416
|
20/05/2024
|
ramkali sondhiya
|
1713008080WL004462
|
ramkali sondhiya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramkalisondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
REWA
|
MP-13-008-080-002/1076
(LAXAMANPUR)
|
1713008080NRG25200520240068417
|
20/05/2024
|
ramraj sondhiya
|
1713008080WL004462
|
ramraj sondhiya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramrajsondhiya
|
STATE BANK OF INDIA(508548)
|
|
218
|
REWA
|
MP-13-008-080-002/1084
(LAXAMANPUR)
|
1713008080NRG25200520240068418
|
20/05/2024
|
rammilan kushwaha
|
1713008080WL004462
|
rammilan kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
rammilankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
REWA
|
MP-13-008-080-002/1086
(LAXAMANPUR)
|
1713008080NRG25200520240068419
|
20/05/2024
|
premvati mishra
|
1713008080WL004462
|
premvati mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
premvatimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
REWA
|
MP-13-008-080-002/1090
(LAXAMANPUR)
|
1713008080NRG25200520240068421
|
20/05/2024
|
ramanuj kushwaha
|
1713008080WL004462
|
ramanuj kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
ramanujkushwaha
|
BANK OF INDIA(508505)
|
|
221
|
REWA
|
MP-13-008-080-002/1098
(LAXAMANPUR)
|
1713008080NRG25200520240068377
|
20/05/2024
|
babbu patel
|
1713008080WL004460
|
babbu patel
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
babbupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
REWA
|
MP-13-008-080-002/1098
(LAXAMANPUR)
|
1713008080NRG25200520240068378
|
20/05/2024
|
suneeta devi
|
1713008080WL004460
|
suneeta devi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
suneetadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
REWA
|
MP-13-008-080-002/1110
(LAXAMANPUR)
|
1713008080NRG25200520240068425
|
20/05/2024
|
shivchran patel
|
1713008080WL004462
|
shivchran patel
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
shivchranpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
REWA
|
MP-13-008-080-002/1111
(LAXAMANPUR)
|
1713008080NRG25200520240068426
|
20/05/2024
|
heeralal kushwaha
|
1713008080WL004462
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
heeralalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
REWA
|
MP-13-008-080-002/1115
(LAXAMANPUR)
|
1713008080NRG25200520240068427
|
20/05/2024
|
kamlesh prasad mishra
|
1713008080WL004462
|
kamlesh prasad mishra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
kamleshprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
REWA
|
MP-13-008-080-002/1118
(LAXAMANPUR)
|
1713008080NRG25200520240068428
|
20/05/2024
|
chandra kumar saket
|
1713008080WL004462
|
chandra kumar saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
chandrakumarsaket
|
STATE BANK OF INDIA(508548)
|
|
227
|
REWA
|
MP-13-008-080-002/1119
(LAXAMANPUR)
|
1713008080NRG25200520240068429
|
20/05/2024
|
sukhai saket
|
1713008080WL004462
|
sukhai saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
sukhaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
REWA
|
MP-13-008-080-002/1121
(LAXAMANPUR)
|
1713008080NRG25200520240068379
|
20/05/2024
|
anil gupta
|
1713008080WL004460
|
anil gupta
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
anilgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
REWA
|
MP-13-008-080-002/1122
(LAXAMANPUR)
|
1713008080NRG25200520240068380
|
20/05/2024
|
krishna kumar gupta
|
1713008080WL004460
|
krishna kumar gupta
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
krishnakumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
REWA
|
MP-13-008-080-002/1130
(LAXAMANPUR)
|
1713008080NRG25200520240068381
|
20/05/2024
|
ACHCHHE LAL PATEL
|
1713008080WL004460
|
ACHCHHE LAL PATEL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
ACHCHHELALPATEL
|
BANK OF BARODA(606985)
|
|
231
|
REWA
|
MP-13-008-080-002/1131
(LAXAMANPUR)
|
1713008080NRG25200520240068382
|
20/05/2024
|
SHEELA PATEL
|
1713008080WL004460
|
SHEELA PATEL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
SHEELAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
REWA
|
MP-13-008-080-002/1132
(LAXAMANPUR)
|
1713008080NRG25200520240068383
|
20/05/2024
|
SANGEETA DEVI PATEL
|
1713008080WL004460
|
SANGEETA DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
SANGEETADEVIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
REWA
|
MP-13-008-080-002/1148
(LAXAMANPUR)
|
1713008080NRG25200520240068384
|
20/05/2024
|
rohit patel
|
1713008080WL004460
|
rohit patel
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
rohitpatel
|
UNION BANK OF INDIA(508500)
|
|
234
|
REWA
|
MP-13-008-080-002/1153
(LAXAMANPUR)
|
1713008080NRG25200520240068385
|
20/05/2024
|
shakti dhar dwivedi
|
1713008080WL004460
|
shakti dhar dwivedi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
shaktidhardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
REWA
|
MP-13-008-080-002/127
()
|
1713008080NRG25200520240068386
|
20/05/2024
|
rajmani
|
1713008080WL004460
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
REWA
|
MP-13-008-080-002/147
(LAXAMANPUR)
|
1713008080NRG25200520240068387
|
20/05/2024
|
rajivdhar dwivedi
|
1713008080WL004460
|
rajivdhar dwivedi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajivdhardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
REWA
|
MP-13-008-080-002/147-a
()
|
1713008080NRG25200520240068388
|
20/05/2024
|
praduman
|
1713008080WL004460
|
praduman
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
praduman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
REWA
|
MP-13-008-080-002/17
()
|
1713008080NRG25200520240068390
|
20/05/2024
|
anjana rawat
|
1713008080WL004460
|
anjana rawat
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
anjanarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
REWA
|
MP-13-008-080-002/173
()
|
1713008080NRG25200520240068392
|
20/05/2024
|
pushpa devi patel
|
1713008080WL004460
|
pushpa devi patel
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
pushpadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
REWA
|
MP-13-008-080-002/173
()
|
1713008080NRG25200520240068391
|
20/05/2024
|
rajendra patel
|
1713008080WL004460
|
rajendra patel
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
REWA
|
MP-13-008-080-002/270
()
|
1713008080NRG25200520240068395
|
20/05/2024
|
rani
|
1713008080WL004460
|
rani
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
242
|
REWA
|
MP-13-008-080-002/316-A
(LAXAMANPUR)
|
1713008080NRG25200520240068396
|
20/05/2024
|
makhan kevat
|
1713008080WL004460
|
makhan kevat
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
makhankevat
|
STATE BANK OF INDIA(508548)
|
|
243
|
REWA
|
MP-13-008-080-002/372
()
|
1713008080NRG25200520240068397
|
20/05/2024
|
shivnath saket
|
1713008080WL004460
|
shivnath saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
shivnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
REWA
|
MP-13-008-080-002/404
()
|
1713008080NRG25200520240068398
|
20/05/2024
|
raguveer
|
1713008080WL004460
|
raguveer
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
raguveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
REWA
|
MP-13-008-080-002/97
()
|
1713008080NRG25200520240068399
|
20/05/2024
|
tirath patel
|
1713008080WL004460
|
tirath patel
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
029988652
|
|
tirathpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
REWA
|
MP-13-008-083-003/561
(JORI)
|
1713008083NRG25200520240067476
|
20/05/2024
|
KAMAL KISHOR KUSHWAHA
|
1713008083WL004405
|
KAMAL KISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
22/05/2024
|
|
029988652
|
|
KAMALKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
REWA
|
MP-13-008-083-003/561
(JORI)
|
1713008083NRG25200520240067477
|
20/05/2024
|
Sushila Kamalkishor Kushwaha
|
1713008083WL004405
|
Sushila Kamalkishor Kushwaha
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
22/05/2024
|
|
029988652
|
|
SushilaKamalkishorKushwaha
|
UNION BANK OF INDIA(508500)
|
|
248
|
REWA
|
MP-13-008-089-001/52044
(RITHI)
|
1713008089NRG25200520240067764
|
20/05/2024
|
Ram Sumiran Vishwakarma
|
1713008089WL004420
|
Ram Sumiran Vishwakarma
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
029988652
|
|
RamSumiranVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
REWA
|
MP-13-008-090-001/225
(CHAURIYAR)
|
1713008090NRG25200520240068347
|
20/05/2024
|
juguntha prajapati
|
1713008090WL004456
|
juguntha prajapati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
jugunthaprajapati
|
BANK OF INDIA(508505)
|
|
250
|
REWA
|
MP-13-008-090-001/501
(CHAURIYAR)
|
1713008090NRG25200520240068348
|
20/05/2024
|
Manoj dwivedi
|
1713008090WL004456
|
Manoj dwivedi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
Manojdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
REWA
|
MP-13-008-090-001/627
(CHAURIYAR)
|
1713008090NRG25200520240068349
|
20/05/2024
|
gyanendra dwivedi
|
1713008090WL004456
|
gyanendra dwivedi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
029988652
|
|
gyanendradwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
REWA
|
MP-13-008-092-001/1402
(MAHASANW)
|
1713008092NRG25200520240068110
|
20/05/2024
|
rajeev kumar chaurasiya
|
1713008092WL004442
|
rajeev kumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
rajeevkumarchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23833
|
23833
|
|
|
|
|
|
|
|
|
253
|
REWA
|
MP-13-008-064-001/219
(SUKULAGAWAN)
|
1713008064NRG25200520240067004
|
20/05/2024
|
anuj
|
1713008064WL004368
|
anuj
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
REWA
|
MP-13-008-071-001/41
(SUPIYA)
|
1713008071NRG25200520240068843
|
20/05/2024
|
shyamsundar
|
1713008071WL004482
|
shyamsundar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
029988652
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
255
|
REWA
|
MP-13-008-071-001/926
(SUPIYA)
|
1713008071NRG25200520240068865
|
20/05/2024
|
rohit
|
1713008071WL004483
|
rohit
|
00688
|
FINO0001446
|
312
|
312
|
Processed
|
22/05/2024
|
|
029988652
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
256
|
REWA
|
MP-13-008-063-002/967
(DHOPKHARI)
|
1713008063NRG25200520240069176
|
20/05/2024
|
Rajesh Kumar Rawat
|
1713008063WL004511
|
Rajesh Kumar Rawat
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029988652
|
|
RajeshKumarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
REWA
|
MP-13-008-071-001/303
(SUPIYA)
|
1713008071NRG25200520240068863
|
20/05/2024
|
shobha
|
1713008071WL004483
|
shobha
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
22/05/2024
|
|
029988652
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
REWA
|
MP-13-008-071-001/624
(SUPIYA)
|
1713008071NRG25200520240068845
|
20/05/2024
|
krishna kumar
|
1713008071WL004482
|
krishna kumar
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
22/05/2024
|
|
029988652
|
|
krishnakumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148576
|
148576
|
|
|
|
|
|
|
|