|
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-13-008-005-001/804
(RAHAT)
|
1713008005NRG24160320240508669
|
16/03/2024
|
AMIT SUNGH
|
1713008005WL059809
|
AMIT SUNGH
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
AMITSUNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
REWA
|
MP-13-008-075-001/1034
(PANTI)
|
1713008075NRG24140320240506915
|
16/03/2024
|
SHANTI PATEL
|
1713008075WL059637
|
SHANTI PATEL
|
00045
|
BARB0REWAXX
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538616
|
|
SHANTIPATEL
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-075-001/1160
(PANTI)
|
1713008075NRG24140320240506924
|
16/03/2024
|
SHANKAR YADAV
|
1713008075WL059641
|
SHANKAR YADAV
|
00045
|
BARB0REWAXX
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473538616
|
|
SHANKARYADAV
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-088-003/1001
(UMARI)
|
1713008000NRG24150320240508280
|
16/03/2024
|
SHAILENDRA PRASAD TIWARI
|
1713008WL059773
|
SHAILENDRA PRASAD TIWARI
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
SHAILENDRAPRASADTIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6846
|
6846
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-005-001/1058-A
(RAHAT)
|
1713008005NRG24160320240508660
|
16/03/2024
|
munnalal nat
|
1713008005WL059809
|
munnalal nat
|
00048
|
BKID0009441
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
munnalalnat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
REWA
|
MP-13-008-046-004/115
(BANSI)
|
1713008046NRG24160320240508524
|
16/03/2024
|
RAMBAI
|
1713008046WL059796
|
RAMBAI
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
7
|
REWA
|
MP-13-008-049-001/638
(RAUSAR)
|
1713008049NRG24160320240509084
|
16/03/2024
|
Shiv kumar Sondhiya
|
1713008049WL059846
|
Shiv kumar Sondhiya
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
ShivkumarSondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
REWA
|
MP-13-008-049-001/649
(RAUSAR)
|
1713008049NRG24160320240509085
|
16/03/2024
|
Ramesh Kushwaha
|
1713008049WL059846
|
Ramesh Kushwaha
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
RameshKushwaha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
REWA
|
MP-13-008-053-001/503
(DIHIYA)
|
1713008053NRG24160320240508684
|
16/03/2024
|
brijbhan kushwaha
|
1713008053WL059813
|
brijbhan kushwaha
|
00048
|
BKID0009441
|
15
|
15
|
Processed
|
24/04/2024
|
|
473538616
|
|
brijbhankushwaha
|
BANK OF INDIA(508505)
|
|
10
|
REWA
|
MP-13-008-053-006/494
(DIHIYA)
|
1713008053NRG24160320240508691
|
16/03/2024
|
BHAIYAMAN SAKET
|
1713008053WL059813
|
BHAIYAMAN SAKET
|
00048
|
BKID0009441
|
15
|
15
|
Processed
|
24/04/2024
|
|
473538616
|
|
BHAIYAMANSAKET
|
BANK OF INDIA(508505)
|
|
11
|
REWA
|
MP-13-008-073-002/555-A
(SHIWAPURWA 603)
|
1713008000NRG24150320240508310
|
16/03/2024
|
ghgf
|
1713008WL059775
|
ghgf
|
00048
|
BKID0009441
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538616
|
|
ghgf
|
BANK OF INDIA(508505)
|
|
12
|
REWA
|
MP-13-008-075-001/1175
(PANTI)
|
1713008075NRG24140320240506918
|
16/03/2024
|
LAXMI KEWAT
|
1713008075WL059640
|
LAXMI KEWAT
|
00048
|
BKID0009441
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473538616
|
|
LAXMIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
REWA
|
MP-13-008-075-001/88
(PANTI)
|
1713008075NRG24140320240506738
|
16/03/2024
|
Bhagvaniya yadav
|
1713008075WL059606
|
Bhagvaniya yadav
|
00048
|
BKID0009441
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538616
|
|
Bhagvaniyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
REWA
|
MP-13-008-088-003/542
(UMARI)
|
1713008000NRG24150320240508294
|
16/03/2024
|
Schin Kushawaha
|
1713008WL059773
|
Schin Kushawaha
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
SchinKushawaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12401
|
12401
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-088-003/1060
(UMARI)
|
1713008000NRG24150320240508284
|
16/03/2024
|
RAMSIYA KOL
|
1713008WL059773
|
RAMSIYA KOL
|
00089
|
CBIN0281413
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
RAMSIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REWA
|
MP-13-008-088-003/600
(UMARI)
|
1713008000NRG24150320240508297
|
16/03/2024
|
ramnath saket
|
1713008WL059773
|
ramnath saket
|
00089
|
CBIN0281413
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
ramnathsaket
|
STATE BANK OF INDIA(508548)
|
|
17
|
REWA
|
MP-13-008-089-001/4095
(RITHI)
|
1713008089NRG24160320240509146
|
16/03/2024
|
rajendra patel
|
1713008089WL059854
|
rajendra patel
|
00089
|
CBIN0281413
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
rajendrapatel
|
UNION BANK OF INDIA(508500)
|
|
18
|
REWA
|
MP-13-008-089-001/5020
(RITHI)
|
1713008089NRG24160320240509140
|
16/03/2024
|
RAMKALI KORI
|
1713008089WL059853
|
RAMKALI KORI
|
00089
|
CBIN0281413
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
RAMKALIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REWA
|
MP-13-008-089-001/5020
(RITHI)
|
1713008089NRG24160320240509158
|
16/03/2024
|
RAMKALI KORI
|
1713008089WL059855
|
RAMKALI KORI
|
00089
|
CBIN0281413
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
RAMKALIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-053-006/480
(DIHIYA)
|
1713008053NRG24160320240508689
|
16/03/2024
|
SURESH KOL
|
1713008053WL059813
|
SURESH KOL
|
00176
|
IDIB000G623
|
15
|
15
|
Processed
|
24/04/2024
|
|
473538616
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
REWA
|
MP-13-008-053-006/481
(DIHIYA)
|
1713008053NRG24160320240508690
|
16/03/2024
|
rajesh kol
|
1713008053WL059813
|
rajesh kol
|
00176
|
IDIB000G623
|
15
|
15
|
Processed
|
24/04/2024
|
|
473538616
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-073-002/553
(SHIWAPURWA 603)
|
1713008000NRG24150320240508309
|
16/03/2024
|
rinku kol
|
1713008WL059775
|
rinku kol
|
00176
|
IDIB000R078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538616
|
|
rinkukol
|
INDIAN BANK(607105)
|
|
23
|
REWA
|
MP-13-008-075-001/1030
(PANTI)
|
1713008075NRG24140320240506917
|
16/03/2024
|
BRUJLAL KOL
|
1713008075WL059639
|
BRUJLAL KOL
|
00176
|
IDIB000R078
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538616
|
|
BRUJLALKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-049-001/2-A
(RAUSAR)
|
1713008049NRG24160320240509078
|
16/03/2024
|
Nirmala Kushwaha
|
1713008049WL059846
|
Nirmala Kushwaha
|
00176
|
IDIB000R631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
NirmalaKushwaha
|
INDIAN BANK(607105)
|
|
25
|
REWA
|
MP-13-008-073-002/606
(SHIWAPURWA 603)
|
1713008000NRG24150320240508314
|
16/03/2024
|
Shiv Shankar Mishra
|
1713008WL059775
|
Shiv Shankar Mishra
|
00176
|
IDIB000R631
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538616
|
|
ShivShankarMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-087-001/540-A
(KOSTA)
|
1713008087NRG24160320240508676
|
16/03/2024
|
Ramchand kori
|
1713008087WL059812
|
Ramchand kori
|
00176
|
IDIB000R632
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
Ramchandkori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-019-001/460-D
(AMAWA)
|
1713008019NRG24160320240509050
|
16/03/2024
|
Shivendra Saket
|
1713008019WL059843
|
Shivendra Saket
|
00349
|
PSIB0000332
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538616
|
|
ShivendraSaket
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-073-002/593
(SHIWAPURWA 603)
|
1713008000NRG24150320240508311
|
16/03/2024
|
Sandhya Devi Kol
|
1713008WL059775
|
Sandhya Devi Kol
|
00354
|
PUNB0041610
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538616
|
|
SandhyaDeviKol
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-073-002/596
(SHIWAPURWA 603)
|
1713008000NRG24150320240508312
|
16/03/2024
|
Poonam Devi Rawat
|
1713008WL059775
|
Poonam Devi Rawat
|
00354
|
PUNB0041610
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538616
|
|
PoonamDeviRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
REWA
|
MP-13-008-073-002/600
(SHIWAPURWA 603)
|
1713008000NRG24150320240508313
|
16/03/2024
|
ramavati
|
1713008WL059775
|
ramavati
|
00354
|
PUNB0041610
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538616
|
|
ramavati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
REWA
|
MP-13-008-088-003/1002
(UMARI)
|
1713008000NRG24150320240508281
|
16/03/2024
|
BHUPENDRA KUMAR PRAJAPATI
|
1713008WL059773
|
BHUPENDRA KUMAR PRAJAPATI
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
BHUPENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
REWA
|
MP-13-008-088-003/1058
(UMARI)
|
1713008000NRG24150320240508282
|
16/03/2024
|
Shiv Wati Tiwari
|
1713008WL059773
|
Shiv Wati Tiwari
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
ShivWatiTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
REWA
|
MP-13-008-088-003/203
(UMARI)
|
1713008000NRG24150320240508288
|
16/03/2024
|
SAVITRI KUSHWAHA
|
1713008WL059773
|
SAVITRI KUSHWAHA
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
SAVITRIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
REWA
|
MP-13-008-088-003/595
(UMARI)
|
1713008000NRG24150320240508296
|
16/03/2024
|
DINESH KUMAR PRAJAPATI
|
1713008WL059773
|
DINESH KUMAR PRAJAPATI
|
00354
|
PUNB0041610
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
DINESHKUMARPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
REWA
|
MP-13-008-089-001/2025
(RITHI)
|
1713008089NRG24160320240509136
|
16/03/2024
|
dilip kori
|
1713008089WL059853
|
dilip kori
|
00354
|
PUNB0041610
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538616
|
|
dilipkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
REWA
|
MP-13-008-089-001/2025
(RITHI)
|
1713008089NRG24160320240509151
|
16/03/2024
|
dilip kori
|
1713008089WL059855
|
dilip kori
|
00354
|
PUNB0041610
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
dilipkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
REWA
|
MP-13-008-089-001/3051
(RITHI)
|
1713008089NRG24160320240509155
|
16/03/2024
|
NEHA KORI
|
1713008089WL059855
|
NEHA KORI
|
00354
|
PUNB0041610
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
NEHAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
REWA
|
MP-13-008-089-001/3051
(RITHI)
|
1713008089NRG24160320240509137
|
16/03/2024
|
NEHA KORI
|
1713008089WL059853
|
NEHA KORI
|
00354
|
PUNB0041610
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
NEHAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
REWA
|
MP-13-008-089-001/5019
(RITHI)
|
1713008089NRG24160320240509139
|
16/03/2024
|
SURAJ KORI
|
1713008089WL059853
|
SURAJ KORI
|
00354
|
PUNB0041610
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
SURAJKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
REWA
|
MP-13-008-089-001/5019
(RITHI)
|
1713008089NRG24160320240509157
|
16/03/2024
|
SURAJ KORI
|
1713008089WL059855
|
SURAJ KORI
|
00354
|
PUNB0041610
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
SURAJKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-019-001/141-D
(AMAWA)
|
1713008019NRG24160320240509049
|
16/03/2024
|
Suneel Kumar Gupta
|
1713008019WL059843
|
Suneel Kumar Gupta
|
00354
|
PUNB0049100
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538616
|
|
SuneelKumarGupta
|
BANK OF BARODA(606985)
|
|
42
|
REWA
|
MP-13-008-046-004/274
(BANSI)
|
1713008046NRG24160320240508527
|
16/03/2024
|
rekha chaudhari
|
1713008046WL059796
|
rekha chaudhari
|
00354
|
PUNB0049100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
rekhachaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
REWA
|
MP-13-008-053-001/498
(DIHIYA)
|
1713008053NRG24160320240508682
|
16/03/2024
|
udaypal sen
|
1713008053WL059813
|
udaypal sen
|
00354
|
PUNB0049100
|
15
|
15
|
Processed
|
24/04/2024
|
|
473538616
|
|
udaypalsen
|
STATE BANK OF INDIA(508548)
|
|
44
|
REWA
|
MP-13-008-075-001/1084
(PANTI)
|
1713008075NRG24140320240506739
|
16/03/2024
|
PHOOLAN DAVI KOL
|
1713008075WL059607
|
PHOOLAN DAVI KOL
|
00354
|
PUNB0049100
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473538616
|
|
PHOOLANDAVIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
REWA
|
MP-13-008-075-001/1103
(PANTI)
|
1713008075NRG24140320240506916
|
16/03/2024
|
SHIVKUMAR KOL
|
1713008075WL059638
|
SHIVKUMAR KOL
|
00354
|
PUNB0049100
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538616
|
|
SHIVKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
REWA
|
MP-13-008-075-001/1161
(PANTI)
|
1713008075NRG24140320240506925
|
16/03/2024
|
RAMSIYA KEVAT
|
1713008075WL059641
|
RAMSIYA KEVAT
|
00354
|
PUNB0049100
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473538616
|
|
RAMSIYAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
REWA
|
MP-13-008-075-001/1237
(PANTI)
|
1713008075NRG24140320240506926
|
16/03/2024
|
JAMUNA KEVAT
|
1713008075WL059641
|
JAMUNA KEVAT
|
00354
|
PUNB0049100
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473538616
|
|
JAMUNAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
REWA
|
MP-13-008-075-001/840
(PANTI)
|
1713008075NRG24140320240506921
|
16/03/2024
|
DAYALU PATEL
|
1713008075WL059640
|
DAYALU PATEL
|
00354
|
PUNB0049100
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473538616
|
|
DAYALUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
REWA
|
MP-13-008-088-003/1059
(UMARI)
|
1713008000NRG24150320240508283
|
16/03/2024
|
Shyamkali Rawat
|
1713008WL059773
|
Shyamkali Rawat
|
00354
|
PUNB0049100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
ShyamkaliRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11266
|
11266
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-088-003/13
(UMARI)
|
1713008000NRG24150320240508287
|
16/03/2024
|
ARCHANA KEWAT
|
1713008WL059773
|
ARCHANA KEWAT
|
00354
|
PUNB0623900
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
ARCHANAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
REWA
|
MP-13-008-075-001/1046
(PANTI)
|
1713008075NRG24140320240506923
|
16/03/2024
|
RAMA PRASAD PATEL
|
1713008075WL059641
|
RAMA PRASAD PATEL
|
00354
|
PUNB0629300
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538616
|
|
RAMAPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-049-001/140-A
(RAUSAR)
|
1713008049NRG24160320240509077
|
16/03/2024
|
pradeep kumar sodhiya
|
1713008049WL059846
|
pradeep kumar sodhiya
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
pradeepkumarsodhiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
REWA
|
MP-13-008-049-001/623
(RAUSAR)
|
1713008049NRG24160320240509080
|
16/03/2024
|
Rambai Kol
|
1713008049WL059846
|
Rambai Kol
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
RambaiKol
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-089-001/5035
(RITHI)
|
1713008089NRG24160320240509148
|
16/03/2024
|
Arti Vishwakarma
|
1713008089WL059854
|
Arti Vishwakarma
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
ArtiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-089-001/5036
(RITHI)
|
1713008089NRG24160320240509149
|
16/03/2024
|
Jitendra Vishwakarma
|
1713008089WL059854
|
Jitendra Vishwakarma
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
JitendraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
REWA
|
MP-13-008-075-001/1245
(PANTI)
|
1713008075NRG24140320240506920
|
16/03/2024
|
RAMVATI PATEL
|
1713008075WL059640
|
RAMVATI PATEL
|
00415
|
SBIN0004667
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473538616
|
|
RAMVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-049-001/651
(RAUSAR)
|
1713008049NRG24160320240509086
|
16/03/2024
|
Rekha Sondhiya
|
1713008049WL059846
|
Rekha Sondhiya
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
RekhaSondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
REWA
|
MP-13-008-053-005/317
(DIHIYA)
|
1713008053NRG24160320240508687
|
16/03/2024
|
suresh saket
|
1713008053WL059813
|
suresh saket
|
00415
|
SBIN0006251
|
15
|
15
|
Processed
|
24/04/2024
|
|
473538616
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
59
|
REWA
|
MP-13-008-053-005/319
(DIHIYA)
|
1713008053NRG24160320240508688
|
16/03/2024
|
SHANKAR LAL SAKET
|
1713008053WL059813
|
SHANKAR LAL SAKET
|
00415
|
SBIN0006251
|
15
|
15
|
Processed
|
24/04/2024
|
|
473538616
|
|
SHANKARLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-046-004/275
(BANSI)
|
1713008046NRG24160320240508528
|
16/03/2024
|
jyoti chaudhari
|
1713008046WL059796
|
jyoti chaudhari
|
00468
|
UBIN0537306
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
jyotichaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
REWA
|
MP-13-008-049-001/625-B
(RAUSAR)
|
1713008049NRG24160320240509083
|
16/03/2024
|
ARTEE KUSHWAHA
|
1713008049WL059846
|
ARTEE KUSHWAHA
|
00468
|
UBIN0537306
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
ARTEEKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-088-003/504-B
(UMARI)
|
1713008000NRG24150320240508292
|
16/03/2024
|
GAURAV KUSHWAHA
|
1713008WL059773
|
GAURAV KUSHWAHA
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
GAURAVKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
REWA
|
MP-13-008-088-003/540
(UMARI)
|
1713008000NRG24150320240508293
|
16/03/2024
|
SAURABH KUSHWAHA
|
1713008WL059773
|
SAURABH KUSHWAHA
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
SAURABHKUSHWAHA
|
BANK OF INDIA(508505)
|
|
64
|
REWA
|
MP-13-008-089-001/2099
(RITHI)
|
1713008089NRG24160320240509154
|
16/03/2024
|
SHEELA PATEL
|
1713008089WL059855
|
SHEELA PATEL
|
00468
|
UBIN0542504
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538616
|
|
SHEELAPATEL
|
UNION BANK OF INDIA(508500)
|
|
65
|
REWA
|
MP-13-008-089-001/4080
(RITHI)
|
1713008089NRG24160320240509145
|
16/03/2024
|
rajkali patel
|
1713008089WL059854
|
rajkali patel
|
00468
|
UBIN0542504
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
rajkalipatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
REWA
|
MP-13-008-089-001/4097
(RITHI)
|
1713008089NRG24160320240509147
|
16/03/2024
|
munni patel
|
1713008089WL059854
|
munni patel
|
00468
|
UBIN0542504
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
munnipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
67
|
REWA
|
MP-13-008-089-001/52043
(RITHI)
|
1713008089NRG24160320240509141
|
16/03/2024
|
Lalli Patel
|
1713008089WL059853
|
Lalli Patel
|
00468
|
UBIN0548430
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
LalliPatel
|
UNION BANK OF INDIA(508500)
|
|
68
|
REWA
|
MP-13-008-089-001/52043
(RITHI)
|
1713008089NRG24160320240509150
|
16/03/2024
|
Lalli Patel
|
1713008089WL059854
|
Lalli Patel
|
00468
|
UBIN0548430
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
LalliPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-088-003/426
(UMARI)
|
1713008000NRG24150320240508289
|
16/03/2024
|
BRIJ BHAN KUSHWAHA
|
1713008WL059773
|
BRIJ BHAN KUSHWAHA
|
00468
|
UBIN0549649
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
BRIJBHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-075-001/891
(PANTI)
|
1713008075NRG24140320240506922
|
16/03/2024
|
KAMLESH YADAW
|
1713008075WL059640
|
KAMLESH YADAW
|
00468
|
UBIN0558699
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538616
|
|
KAMLESHYADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
REWA
|
MP-13-008-088-003/5-C
(UMARI)
|
1713008000NRG24150320240508291
|
16/03/2024
|
munni kewat
|
1713008WL059773
|
munni kewat
|
00468
|
UBIN0558699
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
munnikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-005-001/233-A
(RAHAT)
|
1713008005NRG24160320240508665
|
16/03/2024
|
phoolchandra singh
|
1713008005WL059809
|
phoolchandra singh
|
00468
|
UBIN0561797
|
585
|
585
|
Processed
|
24/04/2024
|
|
473538616
|
|
phoolchandrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-005-001/26
(RAHAT)
|
1713008005NRG24160320240508668
|
16/03/2024
|
HARI LAL SAKET
|
1713008005WL059809
|
HARI LAL SAKET
|
00468
|
UBIN0563137
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
HARILALSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
74
|
REWA
|
MP-13-008-005-001/1006
(RAHAT)
|
1713008005NRG24160320240508654
|
16/03/2024
|
indrabhan
|
1713008005WL059809
|
indrabhan
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-005-001/1013
(RAHAT)
|
1713008005NRG24160320240508656
|
16/03/2024
|
ajay
|
1713008005WL059809
|
ajay
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
76
|
REWA
|
MP-13-008-005-001/1013
(RAHAT)
|
1713008005NRG24160320240508657
|
16/03/2024
|
chandra
|
1713008005WL059809
|
chandra
|
00468
|
UBIN0565318
|
612
|
612
|
Processed
|
24/04/2024
|
|
473538616
|
|
chandra
|
UNION BANK OF INDIA(508500)
|
|
77
|
REWA
|
MP-13-008-005-001/1041
(RAHAT)
|
1713008005NRG24160320240508658
|
16/03/2024
|
SHURESH
|
1713008005WL059809
|
SHURESH
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
SHURESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
REWA
|
MP-13-008-005-001/105-D
(RAHAT)
|
1713008005NRG24160320240508659
|
16/03/2024
|
rakesh singh
|
1713008005WL059809
|
rakesh singh
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
rakeshsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-005-001/1088-A
(RAHAT)
|
1713008005NRG24160320240508661
|
16/03/2024
|
BALVEER SINGH
|
1713008005WL059809
|
BALVEER SINGH
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
BALVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
REWA
|
MP-13-008-005-001/16-A
(RAHAT)
|
1713008005NRG24160320240508662
|
16/03/2024
|
gulli
|
1713008005WL059809
|
gulli
|
00468
|
UBIN0565318
|
585
|
585
|
Processed
|
24/04/2024
|
|
473538616
|
|
gulli
|
UNION BANK OF INDIA(508500)
|
|
81
|
REWA
|
MP-13-008-005-001/16-A
(RAHAT)
|
1713008005NRG24160320240508663
|
16/03/2024
|
ramkusal
|
1713008005WL059809
|
ramkusal
|
00468
|
UBIN0565318
|
585
|
585
|
Processed
|
24/04/2024
|
|
473538616
|
|
ramkusal
|
UNION BANK OF INDIA(508500)
|
|
82
|
REWA
|
MP-13-008-005-001/16-A
(RAHAT)
|
1713008005NRG24160320240508664
|
16/03/2024
|
shivkumar
|
1713008005WL059809
|
shivkumar
|
00468
|
UBIN0565318
|
585
|
585
|
Processed
|
24/04/2024
|
|
473538616
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
83
|
REWA
|
MP-13-008-005-001/804
(RAHAT)
|
1713008005NRG24160320240508670
|
16/03/2024
|
REENA SINGH
|
1713008005WL059809
|
REENA SINGH
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
REENASINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
REWA
|
MP-13-008-005-001/935-A
(RAHAT)
|
1713008005NRG24160320240508671
|
16/03/2024
|
Brajmohan Singh
|
1713008005WL059809
|
Brajmohan Singh
|
00468
|
UBIN0565318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
BrajmohanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-053-001/501
(DIHIYA)
|
1713008053NRG24160320240508683
|
16/03/2024
|
PARDESI KUSWAHA
|
1713008053WL059813
|
PARDESI KUSWAHA
|
00468
|
UBIN0566845
|
15
|
15
|
Processed
|
24/04/2024
|
|
473538616
|
|
PARDESIKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-053-001/507
(DIHIYA)
|
1713008053NRG24160320240508685
|
16/03/2024
|
saroj kuswaha
|
1713008053WL059813
|
saroj kuswaha
|
00468
|
UBIN0566845
|
15
|
15
|
Processed
|
24/04/2024
|
|
473538616
|
|
sarojkuswaha
|
UNION BANK OF INDIA(508500)
|
|
87
|
REWA
|
MP-13-008-053-005/298
(DIHIYA)
|
1713008053NRG24160320240508686
|
16/03/2024
|
suraj saket
|
1713008053WL059813
|
suraj saket
|
00468
|
UBIN0566845
|
15
|
15
|
Processed
|
24/04/2024
|
|
473538616
|
|
surajsaket
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-075-001/1238
(PANTI)
|
1713008075NRG24140320240506919
|
16/03/2024
|
RAJNEESH KUMAR KACHER
|
1713008075WL059640
|
RAJNEESH KUMAR KACHER
|
00468
|
UBIN0566845
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538616
|
|
RAJNEESHKUMARKACHER
|
UNION BANK OF INDIA(508500)
|
|
89
|
REWA
|
MP-13-008-088-003/44
(UMARI)
|
1713008000NRG24150320240508290
|
16/03/2024
|
ramani saket
|
1713008WL059773
|
ramani saket
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
ramanisaket
|
UNION BANK OF INDIA(508500)
|
|
90
|
REWA
|
MP-13-008-089-001/341
(RITHI)
|
1713008089NRG24160320240509143
|
16/03/2024
|
Brijesh Kumar Patel
|
1713008089WL059854
|
Brijesh Kumar Patel
|
00468
|
UBIN0566845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
BrijeshKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-046-004/102-A
(BANSI)
|
1713008046NRG24160320240508523
|
16/03/2024
|
SHOBHA CHAUDHARI
|
1713008046WL059796
|
SHOBHA CHAUDHARI
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
SHOBHACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
REWA
|
MP-13-008-046-004/430
(BANSI)
|
1713008046NRG24160320240508531
|
16/03/2024
|
dinesh kumar prajapati
|
1713008046WL059796
|
dinesh kumar prajapati
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
dineshkumarprajapati
|
INDIAN BANK(607105)
|
|
93
|
REWA
|
MP-13-008-046-004/440
(BANSI)
|
1713008046NRG24160320240508533
|
16/03/2024
|
SHYAM KALI YADAV
|
1713008046WL059796
|
SHYAM KALI YADAV
|
00468
|
UBIN0567639
|
490
|
490
|
Processed
|
24/04/2024
|
|
473538616
|
|
SHYAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-005-001/1010
(RAHAT)
|
1713008005NRG24160320240508655
|
16/03/2024
|
pushpraj singh
|
1713008005WL059809
|
pushpraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
pushprajsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
REWA
|
MP-13-008-005-001/233-B
(RAHAT)
|
1713008005NRG24160320240508666
|
16/03/2024
|
umesh pratap singh
|
1713008005WL059809
|
umesh pratap singh
|
00602
|
SBIN0RRMBGB
|
585
|
585
|
Processed
|
24/04/2024
|
|
473538616
|
|
umeshpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
REWA
|
MP-13-008-005-001/233-C
(RAHAT)
|
1713008005NRG24160320240508667
|
16/03/2024
|
Uday bhan singh
|
1713008005WL059809
|
Uday bhan singh
|
00602
|
SBIN0RRMBGB
|
585
|
585
|
Processed
|
24/04/2024
|
|
473538616
|
|
Udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
REWA
|
MP-13-008-046-004/157-A
(BANSI)
|
1713008046NRG24160320240508525
|
16/03/2024
|
santosh
|
1713008046WL059796
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
santosh
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
98
|
REWA
|
MP-13-008-046-004/274
(BANSI)
|
1713008046NRG24160320240508526
|
16/03/2024
|
mohanlal
|
1713008046WL059796
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
REWA
|
MP-13-008-046-004/32
(BANSI)
|
1713008046NRG24160320240508529
|
16/03/2024
|
PRITI YADAV
|
1713008046WL059796
|
PRITI YADAV
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473538616
|
|
PRITIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
REWA
|
MP-13-008-046-004/439
(BANSI)
|
1713008046NRG24160320240508532
|
16/03/2024
|
sangeeta yadav
|
1713008046WL059796
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
REWA
|
MP-13-008-046-004/73-A
(BANSI)
|
1713008046NRG24160320240508534
|
16/03/2024
|
REENA RAWAT
|
1713008046WL059796
|
REENA RAWAT
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473538616
|
|
REENARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
REWA
|
MP-13-008-049-001/3-D
(RAUSAR)
|
1713008049NRG24160320240509079
|
16/03/2024
|
Anita Kushwaha
|
1713008049WL059846
|
Anita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
AnitaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-049-001/623-D
(RAUSAR)
|
1713008049NRG24160320240509081
|
16/03/2024
|
PRIYANKA KUSHWAHA
|
1713008049WL059846
|
PRIYANKA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
PRIYANKAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
REWA
|
MP-13-008-049-001/624
(RAUSAR)
|
1713008049NRG24160320240509082
|
16/03/2024
|
Pappi Kol
|
1713008049WL059846
|
Pappi Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473538616
|
|
PappiKol
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-075-001/243
(PANTI)
|
1713008075NRG24140320240506914
|
16/03/2024
|
ANNUDEVI KORI
|
1713008075WL059636
|
ANNUDEVI KORI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473538616
|
|
ANNUDEVIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
REWA
|
MP-13-008-087-001/472
(KOSTA)
|
1713008087NRG24160320240508675
|
16/03/2024
|
ASHOK KORI
|
1713008087WL059812
|
ASHOK KORI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
ASHOKKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
REWA
|
MP-13-008-087-003/84
(KOSTA)
|
1713008087NRG24160320240508677
|
16/03/2024
|
babulal kori
|
1713008087WL059812
|
babulal kori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
babulalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
REWA
|
MP-13-008-087-003/92
(KOSTA)
|
1713008087NRG24160320240508678
|
16/03/2024
|
Rajkumar kori
|
1713008087WL059812
|
Rajkumar kori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
Rajkumarkori
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
109
|
REWA
|
MP-13-008-087-004/41
(KOSTA)
|
1713008087NRG24160320240508679
|
16/03/2024
|
kalvati kori
|
1713008087WL059812
|
kalvati kori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
kalvatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
REWA
|
MP-13-008-087-004/504
(KOSTA)
|
1713008087NRG24160320240508680
|
16/03/2024
|
Phoolmati kori
|
1713008087WL059812
|
Phoolmati kori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
Phoolmatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
REWA
|
MP-13-008-087-004/532
(KOSTA)
|
1713008087NRG24160320240508681
|
16/03/2024
|
Jyoti kori
|
1713008087WL059812
|
Jyoti kori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538616
|
|
Jyotikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
REWA
|
MP-13-008-088-003/1061
(UMARI)
|
1713008000NRG24150320240508285
|
16/03/2024
|
Shyamwati Kol
|
1713008WL059773
|
Shyamwati Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
ShyamwatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
REWA
|
MP-13-008-088-003/593
(UMARI)
|
1713008000NRG24150320240508295
|
16/03/2024
|
KRANTI PRAJAPATI
|
1713008WL059773
|
KRANTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
KRANTIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
REWA
|
MP-13-008-088-003/635
(UMARI)
|
1713008000NRG24150320240508298
|
16/03/2024
|
Mohit Kumar Kewat
|
1713008WL059773
|
Mohit Kumar Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
MohitKumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
REWA
|
MP-13-008-088-003/638
(UMARI)
|
1713008000NRG24150320240508299
|
16/03/2024
|
DHEERENDRA VISHWAKARMA
|
1713008WL059773
|
DHEERENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
DHEERENDRAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-089-001/2068
(RITHI)
|
1713008089NRG24160320240509152
|
16/03/2024
|
ramnaresh patel
|
1713008089WL059855
|
ramnaresh patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
ramnareshpatel
|
IDBI BANK(607095)
|
|
117
|
REWA
|
MP-13-008-089-001/2071
(RITHI)
|
1713008089NRG24160320240509153
|
16/03/2024
|
ugrasen patel
|
1713008089WL059855
|
ugrasen patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538616
|
|
ugrasenpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
REWA
|
MP-13-008-089-001/3063
(RITHI)
|
1713008089NRG24160320240509156
|
16/03/2024
|
suresh vishwakarma
|
1713008089WL059855
|
suresh vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
sureshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
REWA
|
MP-13-008-089-001/3063
(RITHI)
|
1713008089NRG24160320240509138
|
16/03/2024
|
suresh vishwakarma
|
1713008089WL059853
|
suresh vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
sureshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
REWA
|
MP-13-008-089-001/4071
(RITHI)
|
1713008089NRG24160320240509144
|
16/03/2024
|
ramlal kol
|
1713008089WL059854
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538616
|
|
ramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
REWA
|
MP-13-008-089-001/5059
(RITHI)
|
1713008089NRG24160320240509159
|
16/03/2024
|
Awadh Saran Patel
|
1713008089WL059856
|
Awadh Saran Patel
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473538616
|
|
AwadhSaranPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
REWA
|
MP-13-008-089-001/52045
(RITHI)
|
1713008089NRG24160320240509160
|
16/03/2024
|
Santosh Kol
|
1713008089WL059856
|
Santosh Kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473538616
|
|
SantoshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
REWA
|
MP-13-008-089-001/720
(RITHI)
|
1713008089NRG24160320240509142
|
16/03/2024
|
aman napit
|
1713008089WL059853
|
aman napit
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538616
|
|
amannapit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35716
|
35716
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-088-003/120-a
()
|
1713008000NRG24150320240508286
|
16/03/2024
|
Ashok Kumar Kevat
|
1713008WL059773
|
Ashok Kumar Kevat
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473538616
|
|
AshokKumarKevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145132
|
145132
|
|
|
|
|
|
|
|