|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
REWA
|
MP-13-008-020-001/208
(BHITWA)
|
1713008020NRG24060120240379845
|
06/01/2024
|
Alka saket
|
1713008020WL049345
|
Alka saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Alkasaket
|
UNION BANK OF INDIA(508500)
|
|
2
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24060120240379870
|
06/01/2024
|
ramsufal
|
1713008020WL049345
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-048-001/45
()
|
1713008048NRG24060120240380211
|
06/01/2024
|
ajay kumar pandey
|
1713008048WL049392
|
ajay kumar pandey
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
ajaykumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REWA
|
MP-13-008-072-001/10
()
|
1713008072NRG24060120240380464
|
06/01/2024
|
munnalal saket
|
1713008072WL049409
|
munnalal saket
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
munnalalsaket
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-072-001/1001
(SHIWAPURWA 601)
|
1713008072NRG24060120240380471
|
06/01/2024
|
Nirasha sahu
|
1713008072WL049409
|
Nirasha sahu
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Nirashasahu
|
BANK OF BARODA(606985)
|
|
6
|
REWA
|
MP-13-008-072-001/1002
(SHIWAPURWA 601)
|
1713008072NRG24060120240380472
|
06/01/2024
|
Nagendra sahu
|
1713008072WL049409
|
Nagendra sahu
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Nagendrasahu
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-072-001/1010
(SHIWAPURWA 601)
|
1713008072NRG24060120240380481
|
06/01/2024
|
Upendra patel
|
1713008072WL049409
|
Upendra patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Upendrapatel
|
BANK OF BARODA(606985)
|
|
8
|
REWA
|
MP-13-008-072-001/1011
(SHIWAPURWA 601)
|
1713008072NRG24060120240380482
|
06/01/2024
|
Neeraj yadav
|
1713008072WL049409
|
Neeraj yadav
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Neerajyadav
|
BANK OF BARODA(606985)
|
|
9
|
REWA
|
MP-13-008-072-001/1012
(SHIWAPURWA 601)
|
1713008072NRG24060120240380483
|
06/01/2024
|
Dinesh patel
|
1713008072WL049409
|
Dinesh patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Dineshpatel
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-072-001/1015
(SHIWAPURWA 601)
|
1713008072NRG24060120240380486
|
06/01/2024
|
Chhotelal yadav
|
1713008072WL049409
|
Chhotelal yadav
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Chhotelalyadav
|
BANK OF BARODA(606985)
|
|
11
|
REWA
|
MP-13-008-072-001/1016
(SHIWAPURWA 601)
|
1713008072NRG24060120240380487
|
06/01/2024
|
Devendra yadav
|
1713008072WL049409
|
Devendra yadav
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Devendrayadav
|
BANK OF BARODA(606985)
|
|
12
|
REWA
|
MP-13-008-072-001/1024
(SHIWAPURWA 601)
|
1713008072NRG24060120240380496
|
06/01/2024
|
Rajendra patel
|
1713008072WL049409
|
Rajendra patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rajendrapatel
|
BANK OF BARODA(606985)
|
|
13
|
REWA
|
MP-13-008-072-001/1025
(SHIWAPURWA 601)
|
1713008072NRG24060120240380497
|
06/01/2024
|
SURESH PATEL
|
1713008072WL049409
|
SURESH PATEL
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
SURESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
REWA
|
MP-13-008-072-001/1031
(SHIWAPURWA 601)
|
1713008072NRG24060120240380501
|
06/01/2024
|
Dayanand patel
|
1713008072WL049409
|
Dayanand patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Dayanandpatel
|
CANARA BANK(508532)
|
|
15
|
REWA
|
MP-13-008-072-001/1056
(SHIWAPURWA 601)
|
1713008072NRG24060120240380506
|
06/01/2024
|
Mukesh patel
|
1713008072WL049409
|
Mukesh patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Mukeshpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
REWA
|
MP-13-008-072-001/1061
(SHIWAPURWA 601)
|
1713008072NRG24060120240380510
|
06/01/2024
|
Sandip kumar patel
|
1713008072WL049409
|
Sandip kumar patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sandipkumarpatel
|
BANK OF BARODA(606985)
|
|
17
|
REWA
|
MP-13-008-072-001/1062
(SHIWAPURWA 601)
|
1713008072NRG24060120240380511
|
06/01/2024
|
Dharmendra kumar patel
|
1713008072WL049409
|
Dharmendra kumar patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Dharmendrakumarpatel
|
BANK OF BARODA(606985)
|
|
18
|
REWA
|
MP-13-008-072-001/1065
(SHIWAPURWA 601)
|
1713008072NRG24060120240380520
|
06/01/2024
|
Ramnande yadav
|
1713008072WL049409
|
Ramnande yadav
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ramnandeyadav
|
INDIAN BANK(607105)
|
|
19
|
REWA
|
MP-13-008-072-001/1065-B
(SHIWAPURWA 601)
|
1713008072NRG24060120240380521
|
06/01/2024
|
suneeta patel
|
1713008072WL049409
|
suneeta patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
suneetapatel
|
BANK OF BARODA(606985)
|
|
20
|
REWA
|
MP-13-008-072-001/1070
(SHIWAPURWA 601)
|
1713008072NRG24060120240380524
|
06/01/2024
|
Pushpendra kumar dahayat
|
1713008072WL049409
|
Pushpendra kumar dahayat
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Pushpendrakumardahayat
|
BANK OF BARODA(606985)
|
|
21
|
REWA
|
MP-13-008-072-001/1081
(SHIWAPURWA 601)
|
1713008072NRG24060120240380533
|
06/01/2024
|
Rohit patel
|
1713008072WL049409
|
Rohit patel
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rohitpatel
|
INDIAN BANK(607105)
|
|
22
|
REWA
|
MP-13-008-072-001/1083
(SHIWAPURWA 601)
|
1713008072NRG24060120240380537
|
06/01/2024
|
Ajay kushwaha
|
1713008072WL049409
|
Ajay kushwaha
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ajaykushwaha
|
BANK OF BARODA(606985)
|
|
23
|
REWA
|
MP-13-008-072-001/1095
(SHIWAPURWA 601)
|
1713008072NRG24060120240380545
|
06/01/2024
|
Sunil kushwaha
|
1713008072WL049409
|
Sunil kushwaha
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sunilkushwaha
|
BANK OF BARODA(606985)
|
|
24
|
REWA
|
MP-13-008-072-001/1097
(SHIWAPURWA 601)
|
1713008072NRG24060120240380547
|
06/01/2024
|
sahana bano
|
1713008072WL049409
|
sahana bano
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
sahanabano
|
BANK OF BARODA(606985)
|
|
25
|
REWA
|
MP-13-008-072-001/1105-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380562
|
06/01/2024
|
somwati gupta
|
1713008072WL049409
|
somwati gupta
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
somwatigupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-072-001/1005
(SHIWAPURWA 601)
|
1713008072NRG24060120240380474
|
06/01/2024
|
Veerendra sahu
|
1713008072WL049409
|
Veerendra sahu
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Veerendrasahu
|
BANK OF INDIA(508505)
|
|
27
|
REWA
|
MP-13-008-072-001/103
()
|
1713008072NRG24060120240380500
|
06/01/2024
|
Asha sahu
|
1713008072WL049409
|
Asha sahu
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ashasahu
|
BANK OF INDIA(508505)
|
|
28
|
REWA
|
MP-13-008-072-001/105-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380504
|
06/01/2024
|
Rakesh Tripathi
|
1713008072WL049409
|
Rakesh Tripathi
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
RakeshTripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
REWA
|
MP-13-008-072-001/1058
(SHIWAPURWA 601)
|
1713008072NRG24060120240380507
|
06/01/2024
|
Rakesh patel
|
1713008072WL049409
|
Rakesh patel
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rakeshpatel
|
BANK OF INDIA(508505)
|
|
30
|
REWA
|
MP-13-008-072-001/1066-B
(SHIWAPURWA 601)
|
1713008072NRG24060120240380523
|
06/01/2024
|
Shanti yadav
|
1713008072WL049409
|
Shanti yadav
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Shantiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
REWA
|
MP-13-008-072-001/1083
(SHIWAPURWA 601)
|
1713008072NRG24060120240380536
|
06/01/2024
|
Badri Kushwaha
|
1713008072WL049409
|
Badri Kushwaha
|
00048
|
BKID0009441
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
BadriKushwaha
|
BANK OF INDIA(508505)
|
|
32
|
REWA
|
MP-13-008-077-002/223-B
(NAIKIN)
|
1713008077NRG24060120240380708
|
06/01/2024
|
ranveer singh
|
1713008077WL049415
|
ranveer singh
|
00048
|
BKID0009441
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145349
|
|
ranveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
REWA
|
MP-13-008-091-001/366
(PURAS)
|
1713008091NRG24060120240380167
|
06/01/2024
|
Vaibhav mishra
|
1713008091WL049389
|
Vaibhav mishra
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145349
|
|
Vaibhavmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24060120240379876
|
06/01/2024
|
Anita
|
1713008020WL049345
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24060120240379850
|
06/01/2024
|
Praveen saket
|
1713008020WL049345
|
Praveen saket
|
00089
|
CBIN0281413
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Praveensaket
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
REWA
|
MP-13-008-072-001/1001
(SHIWAPURWA 601)
|
1713008072NRG24060120240380469
|
06/01/2024
|
Ambika sahu
|
1713008072WL049409
|
Ambika sahu
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ambikasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
REWA
|
MP-13-008-072-001/1001
(SHIWAPURWA 601)
|
1713008072NRG24060120240380470
|
06/01/2024
|
Badki sahu
|
1713008072WL049409
|
Badki sahu
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Badkisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
REWA
|
MP-13-008-072-001/1018-C
(SHIWAPURWA 601)
|
1713008072NRG24060120240380490
|
06/01/2024
|
HARILAL SAKET
|
1713008072WL049409
|
HARILAL SAKET
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
HARILALSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
REWA
|
MP-13-008-072-001/1062
(SHIWAPURWA 601)
|
1713008072NRG24060120240380512
|
06/01/2024
|
Ajeet kumar patel
|
1713008072WL049409
|
Ajeet kumar patel
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ajeetkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
REWA
|
MP-13-008-072-001/1062-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380513
|
06/01/2024
|
chaurasiya patel
|
1713008072WL049409
|
chaurasiya patel
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
chaurasiyapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
REWA
|
MP-13-008-072-001/1072
(SHIWAPURWA 601)
|
1713008072NRG24060120240380527
|
06/01/2024
|
Aneeta saket
|
1713008072WL049409
|
Aneeta saket
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Aneetasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
REWA
|
MP-13-008-072-001/1073
(SHIWAPURWA 601)
|
1713008072NRG24060120240380528
|
06/01/2024
|
Suvendra bansal
|
1713008072WL049409
|
Suvendra bansal
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Suvendrabansal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
REWA
|
MP-13-008-072-001/1078
(SHIWAPURWA 601)
|
1713008072NRG24060120240380532
|
06/01/2024
|
Sanjeev patel
|
1713008072WL049409
|
Sanjeev patel
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sanjeevpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
REWA
|
MP-13-008-072-001/1086
(SHIWAPURWA 601)
|
1713008072NRG24060120240380538
|
06/01/2024
|
Ramsiya Saket
|
1713008072WL049409
|
Ramsiya Saket
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
RamsiyaSaket
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
REWA
|
MP-13-008-072-001/1090
(SHIWAPURWA 601)
|
1713008072NRG24060120240380542
|
06/01/2024
|
uma saket
|
1713008072WL049409
|
uma saket
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
umasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
REWA
|
MP-13-008-072-001/1099
(SHIWAPURWA 601)
|
1713008072NRG24060120240380552
|
06/01/2024
|
Premwati saket
|
1713008072WL049409
|
Premwati saket
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Premwatisaket
|
HDFC BANK LTD(607152)
|
|
47
|
REWA
|
MP-13-008-072-001/11
()
|
1713008072NRG24060120240380553
|
06/01/2024
|
Ramsakha saket
|
1713008072WL049409
|
Ramsakha saket
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ramsakhasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
REWA
|
MP-13-008-072-001/1102
(SHIWAPURWA 601)
|
1713008072NRG24060120240380557
|
06/01/2024
|
ropan saket
|
1713008072WL049409
|
ropan saket
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
ropansaket
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
REWA
|
MP-13-008-072-001/1103-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380559
|
06/01/2024
|
Rajkumari kushwaha
|
1713008072WL049409
|
Rajkumari kushwaha
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rajkumarikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
REWA
|
MP-13-008-072-001/1106
(SHIWAPURWA 601)
|
1713008072NRG24060120240380563
|
06/01/2024
|
Rupesh vishawakarma
|
1713008072WL049409
|
Rupesh vishawakarma
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rupeshvishawakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
REWA
|
MP-13-008-072-001/1106-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380564
|
06/01/2024
|
mamta kushwaha
|
1713008072WL049409
|
mamta kushwaha
|
00089
|
CBIN0281413
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
mamtakushwaha
|
BANK OF BARODA(606985)
|
|
52
|
REWA
|
MP-13-008-085-001/519
(KHAMHA)
|
1713008085NRG24060120240380008
|
06/01/2024
|
chandu
|
1713008085WL049370
|
chandu
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145349
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
53
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24060120240379838
|
06/01/2024
|
Ravi saket
|
1713008020WL049345
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
54
|
REWA
|
MP-13-008-062-001/607
(GAHIRA)
|
1713008062NRG24060120240378793
|
06/01/2024
|
Sampat vishwakarma
|
1713008062WL049215
|
Sampat vishwakarma
|
00176
|
IDIB000G623
|
600
|
600
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sampatvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
55
|
REWA
|
MP-13-008-072-001/1023
(SHIWAPURWA 601)
|
1713008072NRG24060120240380495
|
06/01/2024
|
noor mohamaad
|
1713008072WL049409
|
noor mohamaad
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
noormohamaad
|
INDIAN BANK(607105)
|
|
56
|
REWA
|
MP-13-008-072-001/1064
(SHIWAPURWA 601)
|
1713008072NRG24060120240380519
|
06/01/2024
|
Ramsumiran yadav
|
1713008072WL049409
|
Ramsumiran yadav
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ramsumiranyadav
|
INDIAN BANK(607105)
|
|
57
|
REWA
|
MP-13-008-072-001/1075
(SHIWAPURWA 601)
|
1713008072NRG24060120240380530
|
06/01/2024
|
Sanjiv kushwaha
|
1713008072WL049409
|
Sanjiv kushwaha
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sanjivkushwaha
|
INDIAN BANK(607105)
|
|
58
|
REWA
|
MP-13-008-072-001/1077
(SHIWAPURWA 601)
|
1713008072NRG24060120240380531
|
06/01/2024
|
DHEERMAN PATEL
|
1713008072WL049409
|
DHEERMAN PATEL
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
DHEERMANPATEL
|
INDIAN BANK(607105)
|
|
59
|
REWA
|
MP-13-008-072-001/1092
(SHIWAPURWA 601)
|
1713008072NRG24060120240380543
|
06/01/2024
|
Rajneesh kumar vishwakarma
|
1713008072WL049409
|
Rajneesh kumar vishwakarma
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rajneeshkumarvishwakarma
|
INDIAN BANK(607105)
|
|
60
|
REWA
|
MP-13-008-072-001/1097
(SHIWAPURWA 601)
|
1713008072NRG24060120240380546
|
06/01/2024
|
Mohammad husain
|
1713008072WL049409
|
Mohammad husain
|
00176
|
IDIB000R078
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Mohammadhusain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-085-001/457
(KHAMHA)
|
1713008085NRG24060120240380006
|
06/01/2024
|
shivnath
|
1713008085WL049368
|
shivnath
|
00176
|
IDIB000R631
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145349
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-062-001/133
()
|
1713008062NRG24060120240378787
|
06/01/2024
|
ramrahish vishwakarma
|
1713008062WL049214
|
ramrahish vishwakarma
|
00176
|
IDIB000T572
|
600
|
600
|
Processed
|
13/03/2024
|
|
684145349
|
|
ramrahishvishwakarma
|
INDIAN BANK(607105)
|
|
63
|
REWA
|
MP-13-008-062-001/199
()
|
1713008062NRG24060120240378788
|
06/01/2024
|
Ramprasad yadav
|
1713008062WL049214
|
Ramprasad yadav
|
00176
|
IDIB000T572
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ramprasadyadav
|
INDIAN BANK(607105)
|
|
64
|
REWA
|
MP-13-008-062-001/535
(GAHIRA)
|
1713008062NRG24060120240378792
|
06/01/2024
|
jitendra saket
|
1713008062WL049215
|
jitendra saket
|
00176
|
IDIB000T572
|
600
|
600
|
Processed
|
13/03/2024
|
|
684145349
|
|
jitendrasaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
REWA
|
MP-13-008-062-001/608
(GAHIRA)
|
1713008062NRG24060120240378795
|
06/01/2024
|
Jaimanti vishwakarma
|
1713008062WL049215
|
Jaimanti vishwakarma
|
00176
|
IDIB000T572
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145349
|
|
Jaimantivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
REWA
|
MP-13-008-062-001/75
(GAHIRA)
|
1713008062NRG24060120240378796
|
06/01/2024
|
bitan saket
|
1713008062WL049215
|
bitan saket
|
00176
|
IDIB000T572
|
600
|
600
|
Processed
|
13/03/2024
|
|
684145349
|
|
bitansaket
|
INDIAN BANK(607105)
|
|
67
|
REWA
|
MP-13-008-072-001/1
()
|
1713008072NRG24060120240380463
|
06/01/2024
|
shyamlal saket
|
1713008072WL049409
|
shyamlal saket
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
shyamlalsaket
|
STATE BANK OF INDIA(508548)
|
|
68
|
REWA
|
MP-13-008-072-001/1007
(SHIWAPURWA 601)
|
1713008072NRG24060120240380476
|
06/01/2024
|
Ramhit saket
|
1713008072WL049409
|
Ramhit saket
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ramhitsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
REWA
|
MP-13-008-072-001/1017
(SHIWAPURWA 601)
|
1713008072NRG24060120240380488
|
06/01/2024
|
Sanjeev kol
|
1713008072WL049409
|
Sanjeev kol
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sanjeevkol
|
BANK OF BARODA(606985)
|
|
70
|
REWA
|
MP-13-008-072-001/1018
(SHIWAPURWA 601)
|
1713008072NRG24060120240380489
|
06/01/2024
|
Deepak rawat
|
1713008072WL049409
|
Deepak rawat
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Deepakrawat
|
UNION BANK OF INDIA(508500)
|
|
71
|
REWA
|
MP-13-008-072-001/1018-C
(SHIWAPURWA 601)
|
1713008072NRG24060120240380491
|
06/01/2024
|
Savita saket
|
1713008072WL049409
|
Savita saket
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Savitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
REWA
|
MP-13-008-072-001/1062-C
(SHIWAPURWA 601)
|
1713008072NRG24060120240380517
|
06/01/2024
|
Sangeeta patel
|
1713008072WL049409
|
Sangeeta patel
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sangeetapatel
|
INDIAN BANK(607105)
|
|
73
|
REWA
|
MP-13-008-072-001/1087
(SHIWAPURWA 601)
|
1713008072NRG24060120240380539
|
06/01/2024
|
Mahesh Bansal
|
1713008072WL049409
|
Mahesh Bansal
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
MaheshBansal
|
INDIAN BANK(607105)
|
|
74
|
REWA
|
MP-13-008-072-001/1094
(SHIWAPURWA 601)
|
1713008072NRG24060120240380544
|
06/01/2024
|
Chandrashekhar patel
|
1713008072WL049409
|
Chandrashekhar patel
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Chandrashekharpatel
|
INDIAN BANK(607105)
|
|
75
|
REWA
|
MP-13-008-072-001/1100
(SHIWAPURWA 601)
|
1713008072NRG24060120240380555
|
06/01/2024
|
nilesh saket
|
1713008072WL049409
|
nilesh saket
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
nileshsaket
|
INDIAN BANK(607105)
|
|
76
|
REWA
|
MP-13-008-072-001/1105
(SHIWAPURWA 601)
|
1713008072NRG24060120240380561
|
06/01/2024
|
Rajbhan yadav
|
1713008072WL049409
|
Rajbhan yadav
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rajbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
REWA
|
MP-13-008-072-001/1107
(SHIWAPURWA 601)
|
1713008072NRG24060120240380565
|
06/01/2024
|
Mo.Rafeek
|
1713008072WL049409
|
Mo.Rafeek
|
00176
|
IDIB000T572
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Mo.Rafeek
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
78
|
REWA
|
MP-13-008-048-001/111
()
|
1713008048NRG24060120240380194
|
06/01/2024
|
dhaynendra pandey
|
1713008048WL049392
|
dhaynendra pandey
|
00177
|
IOBA0002872
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
dhaynendrapandey
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
REWA
|
MP-13-008-072-001/1098
(SHIWAPURWA 601)
|
1713008072NRG24060120240380550
|
06/01/2024
|
pooja saket
|
1713008072WL049409
|
pooja saket
|
00177
|
IOBA0002872
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
poojasaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
80
|
REWA
|
MP-13-008-048-001/1002
(BAISA)
|
1713008048NRG24060120240380188
|
06/01/2024
|
ABHILASH KUMAR SONI
|
1713008048WL049392
|
ABHILASH KUMAR SONI
|
00354
|
PUNB0049100
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
ABHILASHKUMARSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
REWA
|
MP-13-008-048-001/1003
(BAISA)
|
1713008048NRG24060120240380189
|
06/01/2024
|
Amit Rajak
|
1713008048WL049392
|
Amit Rajak
|
00354
|
PUNB0049100
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
AmitRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
REWA
|
MP-13-008-048-001/977
(BAISA)
|
1713008048NRG24060120240380212
|
06/01/2024
|
Muniya rajak
|
1713008048WL049392
|
Muniya rajak
|
00354
|
PUNB0049100
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Muniyarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
83
|
REWA
|
MP-13-008-048-001/1013
(BAISA)
|
1713008048NRG24060120240380191
|
06/01/2024
|
Raj Kumar
|
1713008048WL049392
|
Raj Kumar
|
00354
|
PUNB0623900
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
RajKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
REWA
|
MP-13-008-048-001/109
(BAISA)
|
1713008048NRG24060120240380193
|
06/01/2024
|
sanjay
|
1713008048WL049392
|
sanjay
|
00354
|
PUNB0623900
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
REWA
|
MP-13-008-085-002/510
(KHAMHA)
|
1713008085NRG24060120240380011
|
06/01/2024
|
pradeep pathak
|
1713008085WL049371
|
pradeep pathak
|
00354
|
PUNB0623900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145349
|
|
pradeeppathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
86
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24060120240379834
|
06/01/2024
|
Usha saket
|
1713008020WL049345
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
87
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24060120240379833
|
06/01/2024
|
Usha saket
|
1713008020WL049345
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24060120240379836
|
06/01/2024
|
Raghuvansh saket
|
1713008020WL049345
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24060120240379837
|
06/01/2024
|
Raghuvansh saket
|
1713008020WL049345
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24060120240379841
|
06/01/2024
|
maya saket
|
1713008020WL049345
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
REWA
|
MP-13-008-020-001/201
(BHITWA)
|
1713008020NRG24060120240379843
|
06/01/2024
|
Samaylal
|
1713008020WL049345
|
Samaylal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
92
|
REWA
|
MP-13-008-020-001/206
(BHITWA)
|
1713008020NRG24060120240379844
|
06/01/2024
|
Lalita saket
|
1713008020WL049345
|
Lalita saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24060120240379852
|
06/01/2024
|
Meera saket
|
1713008020WL049345
|
Meera saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Meerasaket
|
CANARA BANK(508532)
|
|
94
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24060120240379857
|
06/01/2024
|
Meena bunkar
|
1713008020WL049345
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
95
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24060120240379859
|
06/01/2024
|
Jitendra bunkar
|
1713008020WL049345
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
96
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24060120240379862
|
06/01/2024
|
indresh bunkar
|
1713008020WL049345
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
97
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24060120240379861
|
06/01/2024
|
indresh bunkar
|
1713008020WL049345
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
98
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24060120240379860
|
06/01/2024
|
indresh bunkar
|
1713008020WL049345
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
99
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24060120240379864
|
06/01/2024
|
dasrath
|
1713008020WL049345
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24060120240379865
|
06/01/2024
|
Nand kumar
|
1713008020WL049345
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24060120240379871
|
06/01/2024
|
Gendakali
|
1713008020WL049345
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24060120240379872
|
06/01/2024
|
Gaya
|
1713008020WL049345
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24060120240379873
|
06/01/2024
|
Kamta
|
1713008020WL049345
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24060120240379875
|
06/01/2024
|
Kusumkali
|
1713008020WL049345
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24060120240379878
|
06/01/2024
|
Resham
|
1713008020WL049345
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
REWA
|
MP-13-008-020-003/44
(BHITWA)
|
1713008020NRG24060120240379881
|
06/01/2024
|
acchelal
|
1713008020WL049345
|
acchelal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24060120240379882
|
06/01/2024
|
shukhi
|
1713008020WL049345
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24060120240379883
|
06/01/2024
|
Sukhlal
|
1713008020WL049345
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
REWA
|
MP-13-008-048-001/176
()
|
1713008048NRG24060120240380210
|
06/01/2024
|
Baijnath
|
1713008048WL049392
|
Baijnath
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Baijnath
|
UNION BANK OF INDIA(508500)
|
|
110
|
REWA
|
MP-13-008-072-001/1004
(SHIWAPURWA 601)
|
1713008072NRG24060120240380473
|
06/01/2024
|
Sukhendra sahu
|
1713008072WL049409
|
Sukhendra sahu
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sukhendrasahu
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-072-001/1009
(SHIWAPURWA 601)
|
1713008072NRG24060120240380478
|
06/01/2024
|
Suresh saket
|
1713008072WL049409
|
Suresh saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-072-001/1059
(SHIWAPURWA 601)
|
1713008072NRG24060120240380508
|
06/01/2024
|
Kamlesh kushwaha
|
1713008072WL049409
|
Kamlesh kushwaha
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Kamleshkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31
|
31
|
|
|
|
|
|
|
|
|
113
|
REWA
|
MP-13-008-085-003/448
(KHAMHA)
|
1713008085NRG24060120240380012
|
06/01/2024
|
Govind patel
|
1713008085WL049371
|
Govind patel
|
00415
|
SBIN0001308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145349
|
|
Govindpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-072-001/1089
(SHIWAPURWA 601)
|
1713008072NRG24060120240380541
|
06/01/2024
|
Rani saket
|
1713008072WL049409
|
Rani saket
|
00415
|
SBIN0003179
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ranisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
115
|
REWA
|
MP-13-008-048-001/1001
(BAISA)
|
1713008048NRG24060120240380187
|
06/01/2024
|
Ashok Mishra
|
1713008048WL049392
|
Ashok Mishra
|
00415
|
SBIN0004667
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
AshokMishra
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-072-001/101-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380479
|
06/01/2024
|
dwarika prasad sahu
|
1713008072WL049409
|
dwarika prasad sahu
|
00415
|
SBIN0004667
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
dwarikaprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
117
|
REWA
|
MP-13-008-090-001/789
(CHAURIYAR)
|
1713008090NRG24050120240378447
|
06/01/2024
|
Neelesh kumar mishra
|
1713008090WL049180
|
Neelesh kumar mishra
|
00415
|
SBIN0004667
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145349
|
|
Neeleshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
118
|
REWA
|
MP-13-008-048-001/1009
(BAISA)
|
1713008048NRG24060120240380190
|
06/01/2024
|
Jay krishan
|
1713008048WL049392
|
Jay krishan
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Jaykrishan
|
STATE BANK OF INDIA(508548)
|
|
119
|
REWA
|
MP-13-008-048-001/136
(BAISA)
|
1713008048NRG24060120240380197
|
06/01/2024
|
Bhanuwati
|
1713008048WL049392
|
Bhanuwati
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Bhanuwati
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-048-001/145
(BAISA)
|
1713008048NRG24060120240380199
|
06/01/2024
|
Pooja Tripathi
|
1713008048WL049392
|
Pooja Tripathi
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
PoojaTripathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
REWA
|
MP-13-008-048-001/154
()
|
1713008048NRG24060120240380200
|
06/01/2024
|
Abhilasha
|
1713008048WL049392
|
Abhilasha
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-048-001/157
(BAISA)
|
1713008048NRG24060120240380201
|
06/01/2024
|
Geeta Shukla
|
1713008048WL049392
|
Geeta Shukla
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
GeetaShukla
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-048-001/158
(BAISA)
|
1713008048NRG24060120240380202
|
06/01/2024
|
phulbai gautam
|
1713008048WL049392
|
phulbai gautam
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
phulbaigautam
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
REWA
|
MP-13-008-048-001/160
(BAISA)
|
1713008048NRG24060120240380203
|
06/01/2024
|
Beni rajak
|
1713008048WL049392
|
Beni rajak
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Benirajak
|
STATE BANK OF INDIA(508548)
|
|
125
|
REWA
|
MP-13-008-048-001/168
(BAISA)
|
1713008048NRG24060120240380206
|
06/01/2024
|
samaylal saket
|
1713008048WL049392
|
samaylal saket
|
00415
|
SBIN0006251
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
samaylalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
REWA
|
MP-13-008-048-001/173
(BAISA)
|
1713008048NRG24060120240380208
|
06/01/2024
|
bitol rajak
|
1713008048WL049392
|
bitol rajak
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
bitolrajak
|
STATE BANK OF INDIA(508548)
|
|
127
|
REWA
|
MP-13-008-062-001/535
(GAHIRA)
|
1713008062NRG24060120240378791
|
06/01/2024
|
shanti
|
1713008062WL049214
|
shanti
|
00415
|
SBIN0006251
|
600
|
600
|
Processed
|
13/03/2024
|
|
684145349
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-090-001/788
(CHAURIYAR)
|
1713008090NRG24050120240378446
|
06/01/2024
|
Mathura Prasad mishra
|
1713008090WL049180
|
Mathura Prasad mishra
|
00415
|
SBIN0016747
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145349
|
|
MathuraPrasadmishra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
REWA
|
MP-13-008-072-001/105
()
|
1713008072NRG24060120240380503
|
06/01/2024
|
Deependra tripathi
|
1713008072WL049409
|
Deependra tripathi
|
00415
|
SBIN0030251
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Deependratripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
130
|
REWA
|
MP-13-008-062-001/532-A
(GAHIRA)
|
1713008062NRG24060120240378790
|
06/01/2024
|
Bihari Lal Vishwakarma
|
1713008062WL049214
|
Bihari Lal Vishwakarma
|
00462
|
UCBA0002099
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145349
|
|
BihariLalVishwakarma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
REWA
|
MP-13-008-072-001/1001
(SHIWAPURWA 601)
|
1713008072NRG24060120240380468
|
06/01/2024
|
Dinesh sahu
|
1713008072WL049409
|
Dinesh sahu
|
00468
|
UBIN0537306
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Dineshsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
132
|
REWA
|
MP-13-008-072-001/1062-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380514
|
06/01/2024
|
Bimla patel
|
1713008072WL049409
|
Bimla patel
|
00468
|
UBIN0539741
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Bimlapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
133
|
REWA
|
MP-13-008-020-001/222
(BHITWA)
|
1713008020NRG24060120240379847
|
06/01/2024
|
Sumitra saket
|
1713008020WL049345
|
Sumitra saket
|
00468
|
UBIN0541711
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sumitrasaket
|
UNION BANK OF INDIA(508500)
|
|
134
|
REWA
|
MP-13-008-090-002/102
(CHAURIYAR)
|
1713008090NRG24050120240378449
|
06/01/2024
|
maya dwivedi
|
1713008090WL049180
|
maya dwivedi
|
00468
|
UBIN0541711
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145349
|
|
mayadwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
135
|
REWA
|
MP-13-008-038-002/319-A
(AGADAL)
|
1713008038NRG24060120240378569
|
06/01/2024
|
Ashish mishra
|
1713008038WL049194
|
Ashish mishra
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ashishmishra
|
UNION BANK OF INDIA(508500)
|
|
136
|
REWA
|
MP-13-008-038-003/144
()
|
1713008038NRG24060120240378570
|
06/01/2024
|
GHALAL
|
1713008038WL049194
|
GHALAL
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145349
|
|
GHALAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-038-003/267
(AGADAL)
|
1713008038NRG24060120240378571
|
06/01/2024
|
Raju
|
1713008038WL049194
|
Raju
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145349
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
138
|
REWA
|
MP-13-008-038-003/299-B
(AGADAL)
|
1713008038NRG24060120240378572
|
06/01/2024
|
sanchit
|
1713008038WL049194
|
sanchit
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145349
|
|
sanchit
|
UNION BANK OF INDIA(508500)
|
|
139
|
REWA
|
MP-13-008-038-003/41
()
|
1713008038NRG24060120240378573
|
06/01/2024
|
Babulal saket
|
1713008038WL049194
|
Babulal saket
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145349
|
|
Babulalsaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
REWA
|
MP-13-008-038-003/513
(AGADAL)
|
1713008038NRG24060120240378574
|
06/01/2024
|
Chandrawati
|
1713008038WL049194
|
Chandrawati
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145349
|
|
Chandrawati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
141
|
REWA
|
MP-13-008-072-001/101-B
(SHIWAPURWA 601)
|
1713008072NRG24060120240380480
|
06/01/2024
|
Ashok kumar sahu
|
1713008072WL049409
|
Ashok kumar sahu
|
00468
|
UBIN0542504
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ashokkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
142
|
REWA
|
MP-13-008-072-001/1020
(SHIWAPURWA 601)
|
1713008072NRG24060120240380492
|
06/01/2024
|
Rajeshawar prasad carpentar
|
1713008072WL049409
|
Rajeshawar prasad carpentar
|
00468
|
UBIN0542504
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rajeshawarprasadcarpentar
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-072-001/106-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380509
|
06/01/2024
|
babulal sahu
|
1713008072WL049409
|
babulal sahu
|
00468
|
UBIN0542504
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
babulalsahu
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-085-002/507
(KHAMHA)
|
1713008085NRG24060120240380010
|
06/01/2024
|
nirasiya
|
1713008085WL049371
|
nirasiya
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145349
|
|
nirasiya
|
UNION BANK OF INDIA(508500)
|
|
145
|
REWA
|
MP-13-008-085-003/450
(KHAMHA)
|
1713008085NRG24060120240380013
|
06/01/2024
|
Shiv prasad
|
1713008085WL049371
|
Shiv prasad
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145349
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
146
|
REWA
|
MP-13-008-072-001/1098
(SHIWAPURWA 601)
|
1713008072NRG24060120240380549
|
06/01/2024
|
ayodhya prasad saket
|
1713008072WL049409
|
ayodhya prasad saket
|
00468
|
UBIN0543748
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
ayodhyaprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
147
|
REWA
|
MP-13-008-020-001/224
(BHITWA)
|
1713008020NRG24060120240379849
|
06/01/2024
|
Neetu saket
|
1713008020WL049345
|
Neetu saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Neetusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
148
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24060120240379840
|
06/01/2024
|
anand saket
|
1713008020WL049345
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
149
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24060120240379839
|
06/01/2024
|
anand saket
|
1713008020WL049345
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
REWA
|
MP-13-008-020-001/225
(BHITWA)
|
1713008020NRG24060120240379851
|
06/01/2024
|
Sukhram saket
|
1713008020WL049345
|
Sukhram saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sukhramsaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24060120240379856
|
06/01/2024
|
rakesh verma
|
1713008020WL049345
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
152
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24060120240379855
|
06/01/2024
|
rakesh verma
|
1713008020WL049345
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
153
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24060120240379854
|
06/01/2024
|
rakesh verma
|
1713008020WL049345
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
154
|
REWA
|
MP-13-008-026-001/39-a
()
|
1713008026NRG24050120240378296
|
06/01/2024
|
ram pratap
|
1713008026WL049161
|
ram pratap
|
00468
|
UBIN0548146
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145349
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
155
|
REWA
|
MP-13-008-048-001/112
()
|
1713008048NRG24060120240380195
|
06/01/2024
|
Manorama dwivedi
|
1713008048WL049392
|
Manorama dwivedi
|
00468
|
UBIN0558699
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Manoramadwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
156
|
REWA
|
MP-13-008-085-002/489
(KHAMHA)
|
1713008085NRG24060120240380007
|
06/01/2024
|
Ajay Kumar dubey
|
1713008085WL049369
|
Ajay Kumar dubey
|
00468
|
UBIN0563137
|
110
|
110
|
Processed
|
13/03/2024
|
|
684145349
|
|
AjayKumardubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
157
|
REWA
|
MP-13-008-048-001/115
()
|
1713008048NRG24060120240380196
|
06/01/2024
|
kamla
|
1713008048WL049392
|
kamla
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
158
|
REWA
|
MP-13-008-048-001/137
(BAISA)
|
1713008048NRG24060120240380198
|
06/01/2024
|
Anand
|
1713008048WL049392
|
Anand
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Anand
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
159
|
REWA
|
MP-13-008-072-001/100-B
(SHIWAPURWA 601)
|
1713008072NRG24060120240380466
|
06/01/2024
|
Ashok kumar patel
|
1713008072WL049409
|
Ashok kumar patel
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ashokkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-072-001/1001
(SHIWAPURWA 601)
|
1713008072NRG24060120240380467
|
06/01/2024
|
Rajesh sahu
|
1713008072WL049409
|
Rajesh sahu
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rajeshsahu
|
UNION BANK OF INDIA(508500)
|
|
161
|
REWA
|
MP-13-008-072-001/1006
(SHIWAPURWA 601)
|
1713008072NRG24060120240380475
|
06/01/2024
|
Ravendra sahu
|
1713008072WL049409
|
Ravendra sahu
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ravendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
REWA
|
MP-13-008-072-001/1007
(SHIWAPURWA 601)
|
1713008072NRG24060120240380477
|
06/01/2024
|
Kajal Saket
|
1713008072WL049409
|
Kajal Saket
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
KajalSaket
|
UNION BANK OF INDIA(508500)
|
|
163
|
REWA
|
MP-13-008-072-001/1013
(SHIWAPURWA 601)
|
1713008072NRG24060120240380484
|
06/01/2024
|
Sandeep kol
|
1713008072WL049409
|
Sandeep kol
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sandeepkol
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
REWA
|
MP-13-008-072-001/1014
(SHIWAPURWA 601)
|
1713008072NRG24060120240380485
|
06/01/2024
|
rajneesh yadav
|
1713008072WL049409
|
rajneesh yadav
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
rajneeshyadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
REWA
|
MP-13-008-072-001/1021
(SHIWAPURWA 601)
|
1713008072NRG24060120240380493
|
06/01/2024
|
Rajnish kumar patel
|
1713008072WL049409
|
Rajnish kumar patel
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rajnishkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-072-001/1022
(SHIWAPURWA 601)
|
1713008072NRG24060120240380494
|
06/01/2024
|
Vinod patel
|
1713008072WL049409
|
Vinod patel
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Vinodpatel
|
UNION BANK OF INDIA(508500)
|
|
167
|
REWA
|
MP-13-008-072-001/1027
(SHIWAPURWA 601)
|
1713008072NRG24060120240380498
|
06/01/2024
|
vimlesh kushwaha
|
1713008072WL049409
|
vimlesh kushwaha
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
vimleshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
168
|
REWA
|
MP-13-008-072-001/103
()
|
1713008072NRG24060120240380499
|
06/01/2024
|
Ramchandra sahu
|
1713008072WL049409
|
Ramchandra sahu
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ramchandrasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
REWA
|
MP-13-008-072-001/1062-B
(SHIWAPURWA 601)
|
1713008072NRG24060120240380515
|
06/01/2024
|
Pradeep kumar dwivedi
|
1713008072WL049409
|
Pradeep kumar dwivedi
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Pradeepkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-072-001/1062-C
(SHIWAPURWA 601)
|
1713008072NRG24060120240380516
|
06/01/2024
|
Jagnandan patel
|
1713008072WL049409
|
Jagnandan patel
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Jagnandanpatel
|
UNION BANK OF INDIA(508500)
|
|
171
|
REWA
|
MP-13-008-072-001/1063
(SHIWAPURWA 601)
|
1713008072NRG24060120240380518
|
06/01/2024
|
Mithilesh kumar kushwaha
|
1713008072WL049409
|
Mithilesh kumar kushwaha
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Mithileshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
172
|
REWA
|
MP-13-008-072-001/1065-C
(SHIWAPURWA 601)
|
1713008072NRG24060120240380522
|
06/01/2024
|
Ramcharan kol
|
1713008072WL049409
|
Ramcharan kol
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ramcharankol
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
REWA
|
MP-13-008-072-001/1071
(SHIWAPURWA 601)
|
1713008072NRG24060120240380525
|
06/01/2024
|
Rajesh saket
|
1713008072WL049409
|
Rajesh saket
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rajeshsaket
|
UCO BANK(607066)
|
|
174
|
REWA
|
MP-13-008-072-001/1074
(SHIWAPURWA 601)
|
1713008072NRG24060120240380529
|
06/01/2024
|
Raheesh saket
|
1713008072WL049409
|
Raheesh saket
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Raheeshsaket
|
UNION BANK OF INDIA(508500)
|
|
175
|
REWA
|
MP-13-008-072-001/1098
(SHIWAPURWA 601)
|
1713008072NRG24060120240380551
|
06/01/2024
|
pooja saket
|
1713008072WL049409
|
pooja saket
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
poojasaket
|
UNION BANK OF INDIA(508500)
|
|
176
|
REWA
|
MP-13-008-072-001/1102-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380558
|
06/01/2024
|
manjula patel
|
1713008072WL049409
|
manjula patel
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
manjulapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
177
|
REWA
|
MP-13-008-062-001/334
(GAHIRA)
|
1713008062NRG24060120240378789
|
06/01/2024
|
Rajnish Kumar pandey
|
1713008062WL049214
|
Rajnish Kumar pandey
|
00468
|
UBIN0567639
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145349
|
|
RajnishKumarpandey
|
UNION BANK OF INDIA(508500)
|
|
178
|
REWA
|
MP-13-008-062-001/607
(GAHIRA)
|
1713008062NRG24060120240378794
|
06/01/2024
|
Rekha
|
1713008062WL049215
|
Rekha
|
00468
|
UBIN0567639
|
600
|
600
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
179
|
REWA
|
MP-13-008-020-001/21
()
|
1713008020NRG24060120240379846
|
06/01/2024
|
Satyabhan
|
1713008020WL049345
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
REWA
|
MP-13-008-020-001/223
(BHITWA)
|
1713008020NRG24060120240379848
|
06/01/2024
|
Sourabh saket
|
1713008020WL049345
|
Sourabh saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Sourabhsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24060120240379853
|
06/01/2024
|
Rinoo saket
|
1713008020WL049345
|
Rinoo saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rinoosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24060120240379858
|
06/01/2024
|
Nandani bunkar
|
1713008020WL049345
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
183
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24060120240379863
|
06/01/2024
|
Bhola
|
1713008020WL049345
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24060120240379866
|
06/01/2024
|
surendra
|
1713008020WL049345
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24060120240379867
|
06/01/2024
|
Rekha
|
1713008020WL049345
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24060120240379868
|
06/01/2024
|
Archana
|
1713008020WL049345
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24060120240379869
|
06/01/2024
|
Narendra kushwaha
|
1713008020WL049345
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24060120240379874
|
06/01/2024
|
Ashok
|
1713008020WL049345
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24060120240379879
|
06/01/2024
|
Ram ganesh kushwaha
|
1713008020WL049345
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24060120240379880
|
06/01/2024
|
Chakoudilal kushwaha
|
1713008020WL049345
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
REWA
|
MP-13-008-048-001/100
()
|
1713008048NRG24060120240380186
|
06/01/2024
|
chandramani pandey
|
1713008048WL049392
|
chandramani pandey
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
chandramanipandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
192
|
REWA
|
MP-13-008-048-001/109
(BAISA)
|
1713008048NRG24060120240380192
|
06/01/2024
|
vinod
|
1713008048WL049392
|
vinod
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
REWA
|
MP-13-008-048-001/160
(BAISA)
|
1713008048NRG24060120240380204
|
06/01/2024
|
Sushila Rajak
|
1713008048WL049392
|
Sushila Rajak
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
SushilaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
REWA
|
MP-13-008-048-001/162
(BAISA)
|
1713008048NRG24060120240380205
|
06/01/2024
|
Rajendra payasi
|
1713008048WL049392
|
Rajendra payasi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rajendrapayasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
REWA
|
MP-13-008-048-001/172
(BAISA)
|
1713008048NRG24060120240380207
|
06/01/2024
|
sunita rajak
|
1713008048WL049392
|
sunita rajak
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
sunitarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
REWA
|
MP-13-008-048-001/175
()
|
1713008048NRG24060120240380209
|
06/01/2024
|
Sima Pandey
|
1713008048WL049392
|
Sima Pandey
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
SimaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
REWA
|
MP-13-008-072-001/10-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380465
|
06/01/2024
|
Ramnaresh Patel
|
1713008072WL049409
|
Ramnaresh Patel
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
RamnareshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
REWA
|
MP-13-008-072-001/105
()
|
1713008072NRG24060120240380502
|
06/01/2024
|
rammani tripathi
|
1713008072WL049409
|
rammani tripathi
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
rammanitripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
REWA
|
MP-13-008-072-001/1055
(SHIWAPURWA 601)
|
1713008072NRG24060120240380505
|
06/01/2024
|
Purushottam carpentar
|
1713008072WL049409
|
Purushottam carpentar
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Purushottamcarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
REWA
|
MP-13-008-072-001/1072
(SHIWAPURWA 601)
|
1713008072NRG24060120240380526
|
06/01/2024
|
Buddhsen saket
|
1713008072WL049409
|
Buddhsen saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Buddhsensaket
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
REWA
|
MP-13-008-072-001/1083
(SHIWAPURWA 601)
|
1713008072NRG24060120240380535
|
06/01/2024
|
Ramcharan kushwaha
|
1713008072WL049409
|
Ramcharan kushwaha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Ramcharankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
REWA
|
MP-13-008-072-001/1088
(SHIWAPURWA 601)
|
1713008072NRG24060120240380540
|
06/01/2024
|
shankar saket
|
1713008072WL049409
|
shankar saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
shankarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
REWA
|
MP-13-008-072-001/1098
(SHIWAPURWA 601)
|
1713008072NRG24060120240380548
|
06/01/2024
|
Shyamlal saket
|
1713008072WL049409
|
Shyamlal saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Shyamlalsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
REWA
|
MP-13-008-072-001/110-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380554
|
06/01/2024
|
bhaiyalal kol
|
1713008072WL049409
|
bhaiyalal kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
bhaiyalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
REWA
|
MP-13-008-072-001/1101
(SHIWAPURWA 601)
|
1713008072NRG24060120240380556
|
06/01/2024
|
Shyamkali saket
|
1713008072WL049409
|
Shyamkali saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Shyamkalisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
REWA
|
MP-13-008-091-001/366
(PURAS)
|
1713008091NRG24060120240380185
|
06/01/2024
|
LAVKUSH
|
1713008091WL049391
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145349
|
|
LAVKUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
REWA
|
MP-13-008-091-001/366
(PURAS)
|
1713008091NRG24060120240380166
|
06/01/2024
|
praveen kumari mishra
|
1713008091WL049388
|
praveen kumari mishra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145349
|
|
praveenkumarimishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
208
|
REWA
|
MP-13-008-072-001/1082
(SHIWAPURWA 601)
|
1713008072NRG24060120240380534
|
06/01/2024
|
Shivkumar Patel
|
1713008072WL049409
|
Shivkumar Patel
|
00688
|
FINO0001446
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
ShivkumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
REWA
|
MP-13-008-085-002/500
(KHAMHA)
|
1713008085NRG24060120240380009
|
06/01/2024
|
Anshoo
|
1713008085WL049371
|
Anshoo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145349
|
|
Anshoo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
210
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24060120240379835
|
06/01/2024
|
Rajbhan saket
|
1713008020WL049345
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
211
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24060120240379842
|
06/01/2024
|
Ramesh saket
|
1713008020WL049345
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
684145349
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
212
|
REWA
|
MP-13-008-072-001/1104-A
(SHIWAPURWA 601)
|
1713008072NRG24060120240380560
|
06/01/2024
|
Jitendra kumar patel
|
1713008072WL049409
|
Jitendra kumar patel
|
00689
|
AUBL0002329
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145349
|
|
Jitendrakumarpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30509
|
30509
|
|
|
|
|
|
|
|