|
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-13-008-082-002/114-A
(KOTHI)
|
1713008082NRG25190520240066285
|
19/05/2024
|
dipak saket
|
1713008082WL004310
|
dipak saket
|
00045
|
BARB0DBREWA
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
dipaksaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-067-002/141
(KANAUJA)
|
1713008067NRG25190520240066515
|
19/05/2024
|
Pradeep Kumar Saket
|
1713008067WL004331
|
Pradeep Kumar Saket
|
00045
|
BARB0REWAXX
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
PradeepKumarSaket
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-082-002/60
(KOTHI)
|
1713008082NRG25190520240066316
|
19/05/2024
|
kal
|
1713008082WL004310
|
kal
|
00045
|
BARB0REWAXX
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
kal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
4
|
REWA
|
MP-13-008-066-002/298
(CHHIREHATA)
|
1713008066NRG25190520240066260
|
19/05/2024
|
Madhu Kushwaha
|
1713008066WL004307
|
Madhu Kushwaha
|
00048
|
BKID0009441
|
60
|
60
|
Processed
|
22/05/2024
|
|
021698794
|
|
MadhuKushwaha
|
BANK OF INDIA(508505)
|
|
5
|
REWA
|
MP-13-008-082-002/121-B
(KOTHI)
|
1713008082NRG25190520240066289
|
19/05/2024
|
ajay kumar patel
|
1713008082WL004310
|
ajay kumar patel
|
00048
|
BKID0009441
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
ajaykumarpatel
|
BANK OF INDIA(508505)
|
|
6
|
REWA
|
MP-13-008-082-002/576
(KOTHI)
|
1713008082NRG25190520240066314
|
19/05/2024
|
lacchu patel
|
1713008082WL004310
|
lacchu patel
|
00048
|
BKID0009441
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
lacchupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
REWA
|
MP-13-008-094-001/251-A
(GORGI)
|
1713008094NRG25190520240066107
|
19/05/2024
|
babuli sahu
|
1713008094WL004294
|
babuli sahu
|
00048
|
BKID0009441
|
729
|
729
|
Processed
|
22/05/2024
|
|
021698794
|
|
babulisahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-066-002/328
(CHHIREHATA)
|
1713008066NRG25190520240066262
|
19/05/2024
|
PARAS NATH SONDHIYA
|
1713008066WL004307
|
PARAS NATH SONDHIYA
|
00089
|
CBIN0281413
|
60
|
60
|
Processed
|
22/05/2024
|
|
021698794
|
|
PARASNATHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
REWA
|
MP-13-008-085-001/505
(KHAMHA)
|
1713008085NRG25190520240065051
|
19/05/2024
|
veerendra pathak
|
1713008085WL004218
|
veerendra pathak
|
00089
|
CBIN0281413
|
486
|
486
|
Processed
|
22/05/2024
|
|
021698794
|
|
veerendrapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-082-002/85-B
(KOTHI)
|
1713008082NRG25190520240066331
|
19/05/2024
|
indrabhan vishwakarma
|
1713008082WL004310
|
indrabhan vishwakarma
|
00176
|
IDIB000R631
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
indrabhanvishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-093-001/108
(KHAJUHA)
|
1713008093NRG25190520240065057
|
19/05/2024
|
amrit patel
|
1713008093WL004219
|
amrit patel
|
00176
|
IDIB000R633
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
amritpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
REWA
|
MP-13-008-066-002/302
(CHHIREHATA)
|
1713008066NRG25190520240066261
|
19/05/2024
|
Amar sondhiya
|
1713008066WL004307
|
Amar sondhiya
|
00176
|
IDIB000T572
|
60
|
60
|
Processed
|
22/05/2024
|
|
021698794
|
|
Amarsondhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-082-002/133
(KOTHI)
|
1713008082NRG25190520240066293
|
19/05/2024
|
tejbhan
|
1713008082WL004310
|
tejbhan
|
00354
|
PUNB0041610
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
14
|
REWA
|
MP-13-008-082-002/252-A
(KOTHI)
|
1713008082NRG25190520240066304
|
19/05/2024
|
manti kewat
|
1713008082WL004310
|
manti kewat
|
00354
|
PUNB0041610
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
mantikewat
|
UNION BANK OF INDIA(508500)
|
|
15
|
REWA
|
MP-13-008-082-002/35-A
(KOTHI)
|
1713008082NRG25190520240066309
|
19/05/2024
|
indrabhan
|
1713008082WL004310
|
indrabhan
|
00354
|
PUNB0041610
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
16
|
REWA
|
MP-13-008-082-002/537
(KOTHI)
|
1713008082NRG25190520240066311
|
19/05/2024
|
urmila kewat
|
1713008082WL004310
|
urmila kewat
|
00354
|
PUNB0041610
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
urmilakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
REWA
|
MP-13-008-082-002/544
(KOTHI)
|
1713008082NRG25190520240066312
|
19/05/2024
|
dharmendra misra
|
1713008082WL004310
|
dharmendra misra
|
00354
|
PUNB0041610
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
dharmendramisra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
REWA
|
MP-13-008-082-002/621
(KOTHI)
|
1713008082NRG25190520240066320
|
19/05/2024
|
chhotelal kori
|
1713008082WL004310
|
chhotelal kori
|
00354
|
PUNB0041610
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
chhotelalkori
|
STATE BANK OF INDIA(508548)
|
|
19
|
REWA
|
MP-13-008-093-001/1738
(KHAJUHA)
|
1713008093NRG25190520240065060
|
19/05/2024
|
Mithlesh Patel
|
1713008093WL004219
|
Mithlesh Patel
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
MithleshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
REWA
|
MP-13-008-093-001/1738
(KHAJUHA)
|
1713008093NRG25190520240065059
|
19/05/2024
|
Rajneesh Patel
|
1713008093WL004219
|
Rajneesh Patel
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
RajneeshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
REWA
|
MP-13-008-093-001/27
(KHAJUHA)
|
1713008093NRG25190520240065062
|
19/05/2024
|
manwati patel
|
1713008093WL004219
|
manwati patel
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
manwatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
REWA
|
MP-13-008-093-001/27
(KHAJUHA)
|
1713008093NRG25190520240065061
|
19/05/2024
|
vinayak prasad patel
|
1713008093WL004219
|
vinayak prasad patel
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
vinayakprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
REWA
|
MP-13-008-093-001/67
(KHAJUHA)
|
1713008093NRG25190520240065065
|
19/05/2024
|
sanat kumar patel
|
1713008093WL004219
|
sanat kumar patel
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
sanatkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
REWA
|
MP-13-008-094-001/118
(GORGI)
|
1713008094NRG25190520240066102
|
19/05/2024
|
SHIVNATH
|
1713008094WL004294
|
SHIVNATH
|
00354
|
PUNB0041610
|
729
|
729
|
Processed
|
22/05/2024
|
|
021698794
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
REWA
|
MP-13-008-094-001/123
(GORGI)
|
1713008094NRG25190520240066103
|
19/05/2024
|
rambali
|
1713008094WL004294
|
rambali
|
00354
|
PUNB0041610
|
729
|
729
|
Processed
|
22/05/2024
|
|
021698794
|
|
rambali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
REWA
|
MP-13-008-094-001/195-A
(GORGI)
|
1713008094NRG25190520240066105
|
19/05/2024
|
santos chaurasiya
|
1713008094WL004294
|
santos chaurasiya
|
00354
|
PUNB0041610
|
729
|
729
|
Processed
|
22/05/2024
|
|
021698794
|
|
santoschaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
REWA
|
MP-13-008-094-001/252-A
(GORGI)
|
1713008094NRG25190520240066108
|
19/05/2024
|
ramcharan sahu
|
1713008094WL004294
|
ramcharan sahu
|
00354
|
PUNB0041610
|
729
|
729
|
Processed
|
22/05/2024
|
|
021698794
|
|
ramcharansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
REWA
|
MP-13-008-094-001/252-A
(GORGI)
|
1713008094NRG25190520240066109
|
19/05/2024
|
sakuntala sahu
|
1713008094WL004294
|
sakuntala sahu
|
00354
|
PUNB0041610
|
729
|
729
|
Processed
|
22/05/2024
|
|
021698794
|
|
sakuntalasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
REWA
|
MP-13-008-094-001/310
(GORGI)
|
1713008094NRG25190520240066111
|
19/05/2024
|
bhagwan deen
|
1713008094WL004294
|
bhagwan deen
|
00354
|
PUNB0041610
|
729
|
729
|
Processed
|
22/05/2024
|
|
021698794
|
|
bhagwandeen
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
REWA
|
MP-13-008-094-001/310
(GORGI)
|
1713008094NRG25190520240066110
|
19/05/2024
|
sunita kori
|
1713008094WL004294
|
sunita kori
|
00354
|
PUNB0041610
|
729
|
729
|
Processed
|
22/05/2024
|
|
021698794
|
|
sunitakori
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13626
|
13626
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-067-002/141
(KANAUJA)
|
1713008067NRG25190520240066517
|
19/05/2024
|
Sangeeta saket
|
1713008067WL004331
|
Sangeeta saket
|
00354
|
PUNB0049100
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
Sangeetasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
REWA
|
MP-13-008-082-002/120-B
(KOTHI)
|
1713008082NRG25190520240066287
|
19/05/2024
|
archana
|
1713008082WL004310
|
archana
|
00354
|
PUNB0049100
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
REWA
|
MP-13-008-082-002/631
(KOTHI)
|
1713008082NRG25190520240066323
|
19/05/2024
|
atul
|
1713008082WL004310
|
atul
|
00354
|
PUNB0049100
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
atul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-067-003/402
(KANAUJA)
|
1713008067NRG25190520240066536
|
19/05/2024
|
Geeta Vishwakarma
|
1713008067WL004331
|
Geeta Vishwakarma
|
00354
|
PUNB0623900
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
GeetaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-067-003/36-A
(KANAUJA)
|
1713008067NRG25190520240066532
|
19/05/2024
|
Kesh kali kol
|
1713008067WL004331
|
Kesh kali kol
|
00415
|
SBIN0000468
|
10
|
10
|
Processed
|
22/05/2024
|
|
021698794
|
|
Keshkalikol
|
STATE BANK OF INDIA(508548)
|
|
36
|
REWA
|
MP-13-008-082-002/347
(KOTHI)
|
1713008082NRG25190520240066308
|
19/05/2024
|
lalit patel
|
1713008082WL004310
|
lalit patel
|
00415
|
SBIN0000468
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
lalitpatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-086-001/463
(JIULA)
|
1713008086NRG25190520240065531
|
19/05/2024
|
Prsmod shukla
|
1713008086WL004252
|
Prsmod shukla
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
22/05/2024
|
|
021698794
|
|
Prsmodshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-067-003/157
()
|
1713008067NRG25190520240066526
|
19/05/2024
|
ramsharan
|
1713008067WL004331
|
ramsharan
|
00415
|
SBIN0004667
|
10
|
10
|
Processed
|
22/05/2024
|
|
021698794
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
39
|
REWA
|
MP-13-008-067-003/38
()
|
1713008067NRG25190520240066533
|
19/05/2024
|
ramrati kol
|
1713008067WL004331
|
ramrati kol
|
00415
|
SBIN0004667
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
40
|
REWA
|
MP-13-008-093-001/108
(KHAJUHA)
|
1713008093NRG25190520240065056
|
19/05/2024
|
ashish kumar patel
|
1713008093WL004219
|
ashish kumar patel
|
00415
|
SBIN0004667
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
ashishkumarpatel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-067-002/141
(KANAUJA)
|
1713008067NRG25190520240066516
|
19/05/2024
|
Ramsajiwan Saket
|
1713008067WL004331
|
Ramsajiwan Saket
|
00415
|
SBIN0030251
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
RamsajiwanSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
REWA
|
MP-13-008-067-003/156-B
(KANAUJA)
|
1713008067NRG25190520240066525
|
19/05/2024
|
Subhash Namdev
|
1713008067WL004331
|
Subhash Namdev
|
00415
|
SBIN0030251
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
SubhashNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
REWA
|
MP-13-008-081-001/202-B
(KHAUR)
|
1713008081NRG25190520240066276
|
19/05/2024
|
RANGESH KUMAR MISHRA
|
1713008081WL004309
|
RANGESH KUMAR MISHRA
|
00415
|
SBIN0030251
|
700
|
700
|
Processed
|
22/05/2024
|
|
021698794
|
|
RANGESHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-011-001/320
(KULLU)
|
1713008011NRG25190520240065123
|
19/05/2024
|
Acchelal chaudhri
|
1713008011WL004225
|
Acchelal chaudhri
|
00468
|
UBIN0537306
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
Acchelalchaudhri
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
45
|
REWA
|
MP-13-008-085-001/522
(KHAMHA)
|
1713008085NRG25190520240065052
|
19/05/2024
|
Sujeet
|
1713008085WL004218
|
Sujeet
|
00468
|
UBIN0542504
|
486
|
486
|
Processed
|
22/05/2024
|
|
021698794
|
|
Sujeet
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
REWA
|
MP-13-008-085-002/507
(KHAMHA)
|
1713008085NRG25190520240065055
|
19/05/2024
|
nirasiya
|
1713008085WL004218
|
nirasiya
|
00468
|
UBIN0542504
|
486
|
486
|
Processed
|
22/05/2024
|
|
021698794
|
|
nirasiya
|
UNION BANK OF INDIA(508500)
|
|
47
|
REWA
|
MP-13-008-093-001/309
(KHAJUHA)
|
1713008093NRG25190520240065064
|
19/05/2024
|
dhirendra chaturvedi
|
1713008093WL004219
|
dhirendra chaturvedi
|
00468
|
UBIN0542504
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
dhirendrachaturvedi
|
IDBI BANK(607095)
|
|
48
|
REWA
|
MP-13-008-093-001/309
(KHAJUHA)
|
1713008093NRG25190520240065063
|
19/05/2024
|
shukhchandra
|
1713008093WL004219
|
shukhchandra
|
00468
|
UBIN0542504
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
shukhchandra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-082-002/79
(KOTHI)
|
1713008082NRG25190520240066330
|
19/05/2024
|
ramji
|
1713008082WL004310
|
ramji
|
00468
|
UBIN0549649
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
50
|
REWA
|
MP-13-008-067-002/77-A
(KANAUJA)
|
1713008067NRG25190520240066520
|
19/05/2024
|
Rajdhar saket
|
1713008067WL004331
|
Rajdhar saket
|
00468
|
UBIN0566845
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
Rajdharsaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
REWA
|
MP-13-008-067-003/12-A
(KANAUJA)
|
1713008067NRG25190520240066523
|
19/05/2024
|
rakesh kumar sahu
|
1713008067WL004331
|
rakesh kumar sahu
|
00468
|
UBIN0566845
|
10
|
10
|
Processed
|
22/05/2024
|
|
021698794
|
|
rakeshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
REWA
|
MP-13-008-067-003/402
(KANAUJA)
|
1713008067NRG25190520240066535
|
19/05/2024
|
Sharda Vishwakarma
|
1713008067WL004331
|
Sharda Vishwakarma
|
00468
|
UBIN0566845
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
ShardaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
53
|
REWA
|
MP-13-008-067-003/403
(KANAUJA)
|
1713008067NRG25190520240066537
|
19/05/2024
|
Jagannath yadav
|
1713008067WL004331
|
Jagannath yadav
|
00468
|
UBIN0566845
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
Jagannathyadav
|
UNION BANK OF INDIA(508500)
|
|
54
|
REWA
|
MP-13-008-067-003/405
(KANAUJA)
|
1713008067NRG25190520240066539
|
19/05/2024
|
Sudheer Kumar Namdev
|
1713008067WL004331
|
Sudheer Kumar Namdev
|
00468
|
UBIN0566845
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
SudheerKumarNamdev
|
IDBI BANK(607095)
|
|
55
|
REWA
|
MP-13-008-067-003/405
(KANAUJA)
|
1713008067NRG25190520240066540
|
19/05/2024
|
Sujeet Namdev
|
1713008067WL004331
|
Sujeet Namdev
|
00468
|
UBIN0566845
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
SujeetNamdev
|
UNION BANK OF INDIA(508500)
|
|
56
|
REWA
|
MP-13-008-081-001/1012-D
(KHAUR)
|
1713008081NRG25190520240066270
|
19/05/2024
|
Ashutosh Kushwaha
|
1713008081WL004309
|
Ashutosh Kushwaha
|
00468
|
UBIN0566845
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021698794
|
|
AshutoshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
REWA
|
MP-13-008-081-001/1024-A
(KHAUR)
|
1713008081NRG25190520240066272
|
19/05/2024
|
GHANSYAM DHAR DWIVEDI
|
1713008081WL004309
|
GHANSYAM DHAR DWIVEDI
|
00468
|
UBIN0566845
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021698794
|
|
GHANSYAMDHARDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
REWA
|
MP-13-008-081-001/1025
(KHAUR)
|
1713008081NRG25190520240066273
|
19/05/2024
|
PRIYANKA PATHAK
|
1713008081WL004309
|
PRIYANKA PATHAK
|
00468
|
UBIN0566845
|
600
|
600
|
Processed
|
22/05/2024
|
|
021698794
|
|
PRIYANKAPATHAK
|
UNION BANK OF INDIA(508500)
|
|
59
|
REWA
|
MP-13-008-082-002/11-B
(KOTHI)
|
1713008082NRG25190520240066283
|
19/05/2024
|
vinod saket
|
1713008082WL004310
|
vinod saket
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
vinodsaket
|
UNION BANK OF INDIA(508500)
|
|
60
|
REWA
|
MP-13-008-082-002/152-A
(KOTHI)
|
1713008082NRG25190520240066295
|
19/05/2024
|
Ghansyam patel
|
1713008082WL004310
|
Ghansyam patel
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
Ghansyampatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
REWA
|
MP-13-008-082-002/17
(KOTHI)
|
1713008082NRG25190520240066297
|
19/05/2024
|
rajbahor
|
1713008082WL004310
|
rajbahor
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
|
62
|
REWA
|
MP-13-008-082-002/201-A
(KOTHI)
|
1713008082NRG25190520240066300
|
19/05/2024
|
saurabh patel
|
1713008082WL004310
|
saurabh patel
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
saurabhpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
REWA
|
MP-13-008-082-002/43
(KOTHI)
|
1713008082NRG25190520240066310
|
19/05/2024
|
ramkali
|
1713008082WL004310
|
ramkali
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
64
|
REWA
|
MP-13-008-082-002/547
(KOTHI)
|
1713008082NRG25190520240066313
|
19/05/2024
|
saurabh patel
|
1713008082WL004310
|
saurabh patel
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
saurabhpatel
|
UNION BANK OF INDIA(508500)
|
|
65
|
REWA
|
MP-13-008-082-002/646
(KOTHI)
|
1713008082NRG25190520240066326
|
19/05/2024
|
gulab bati
|
1713008082WL004310
|
gulab bati
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
gulabbati
|
BANK OF INDIA(508505)
|
|
66
|
REWA
|
MP-13-008-082-002/647
(KOTHI)
|
1713008082NRG25190520240066327
|
19/05/2024
|
rajendra
|
1713008082WL004310
|
rajendra
|
00468
|
UBIN0566845
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
REWA
|
MP-13-008-085-001/95
()
|
1713008085NRG25190520240065053
|
19/05/2024
|
Sujeet
|
1713008085WL004218
|
Sujeet
|
00468
|
UBIN0566845
|
486
|
486
|
Processed
|
22/05/2024
|
|
021698794
|
|
Sujeet
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-011-001/129
(KULLU)
|
1713008011NRG25190520240065122
|
19/05/2024
|
bipin
|
1713008011WL004225
|
bipin
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
bipin
|
UNION BANK OF INDIA(508500)
|
|
69
|
REWA
|
MP-13-008-066-002/239
(CHHIREHATA)
|
1713008066NRG25190520240066259
|
19/05/2024
|
kushum sondhiya
|
1713008066WL004307
|
kushum sondhiya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
22/05/2024
|
|
021698794
|
|
kushumsondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
REWA
|
MP-13-008-066-002/328
(CHHIREHATA)
|
1713008066NRG25190520240066263
|
19/05/2024
|
RANI SONDHIYA
|
1713008066WL004307
|
RANI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
22/05/2024
|
|
021698794
|
|
RANISONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
REWA
|
MP-13-008-066-002/386
(CHHIREHATA)
|
1713008066NRG25190520240066264
|
19/05/2024
|
Gendiya Kol
|
1713008066WL004307
|
Gendiya Kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
22/05/2024
|
|
021698794
|
|
GendiyaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
REWA
|
MP-13-008-066-002/69
()
|
1713008066NRG25190520240066265
|
19/05/2024
|
asha
|
1713008066WL004307
|
asha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
22/05/2024
|
|
021698794
|
|
asha
|
BANK OF INDIA(508505)
|
|
73
|
REWA
|
MP-13-008-067-001/16-B
(KANAUJA)
|
1713008067NRG25190520240066511
|
19/05/2024
|
Ramraj sondhiya
|
1713008067WL004331
|
Ramraj sondhiya
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
Ramrajsondhiya
|
UNION BANK OF INDIA(508500)
|
|
74
|
REWA
|
MP-13-008-067-001/16-B
(KANAUJA)
|
1713008067NRG25190520240066512
|
19/05/2024
|
shobha sondhiya
|
1713008067WL004331
|
shobha sondhiya
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
shobhasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
REWA
|
MP-13-008-067-001/58-A
(KANAUJA)
|
1713008067NRG25190520240066513
|
19/05/2024
|
Rajkumar gautam
|
1713008067WL004331
|
Rajkumar gautam
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
Rajkumargautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
REWA
|
MP-13-008-067-001/72-A
(KANAUJA)
|
1713008067NRG25190520240066514
|
19/05/2024
|
ramsuresh sodhiya
|
1713008067WL004331
|
ramsuresh sodhiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
021698794
|
|
ramsureshsodhiya
|
UNION BANK OF INDIA(508500)
|
|
77
|
REWA
|
MP-13-008-067-002/77-A
(KANAUJA)
|
1713008067NRG25190520240066519
|
19/05/2024
|
Geeta Saket
|
1713008067WL004331
|
Geeta Saket
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
REWA
|
MP-13-008-067-002/77-A
(KANAUJA)
|
1713008067NRG25190520240066518
|
19/05/2024
|
mahesh saket
|
1713008067WL004331
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
maheshsaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
REWA
|
MP-13-008-067-002/99
(KANAUJA)
|
1713008067NRG25190520240066521
|
19/05/2024
|
RAMNIVAS
|
1713008067WL004331
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
RAMNIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
REWA
|
MP-13-008-067-003/116-B
(KANAUJA)
|
1713008067NRG25190520240066522
|
19/05/2024
|
Gyanwati namdev
|
1713008067WL004331
|
Gyanwati namdev
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
Gyanwatinamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
REWA
|
MP-13-008-067-003/156-B
(KANAUJA)
|
1713008067NRG25190520240066524
|
19/05/2024
|
Ajay namdev
|
1713008067WL004331
|
Ajay namdev
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
Ajaynamdev
|
UNION BANK OF INDIA(508500)
|
|
82
|
REWA
|
MP-13-008-067-003/166-A
(KANAUJA)
|
1713008067NRG25190520240066527
|
19/05/2024
|
Ramkali sahu
|
1713008067WL004331
|
Ramkali sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
021698794
|
|
Ramkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
REWA
|
MP-13-008-067-003/201
()
|
1713008067NRG25190520240066528
|
19/05/2024
|
Manoj kumar sen
|
1713008067WL004331
|
Manoj kumar sen
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
Manojkumarsen
|
STATE BANK OF INDIA(508548)
|
|
84
|
REWA
|
MP-13-008-067-003/201-B
(KANAUJA)
|
1713008067NRG25190520240066529
|
19/05/2024
|
Sadhana sen
|
1713008067WL004331
|
Sadhana sen
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
Sadhanasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
REWA
|
MP-13-008-067-003/291
(KANAUJA)
|
1713008067NRG25190520240066531
|
19/05/2024
|
geeta devi sen
|
1713008067WL004331
|
geeta devi sen
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
geetadevisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
REWA
|
MP-13-008-067-003/291
(KANAUJA)
|
1713008067NRG25190520240066530
|
19/05/2024
|
shriniwas sen
|
1713008067WL004331
|
shriniwas sen
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
shriniwassen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
REWA
|
MP-13-008-067-003/401
(KANAUJA)
|
1713008067NRG25190520240066534
|
19/05/2024
|
Ramnaresh Patel
|
1713008067WL004331
|
Ramnaresh Patel
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
RamnareshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
REWA
|
MP-13-008-067-003/403
(KANAUJA)
|
1713008067NRG25190520240066538
|
19/05/2024
|
Dheeru Yadav
|
1713008067WL004331
|
Dheeru Yadav
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
DheeruYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-067-003/56
()
|
1713008067NRG25190520240066541
|
19/05/2024
|
shivkumar dahiya
|
1713008067WL004331
|
shivkumar dahiya
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
shivkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
REWA
|
MP-13-008-067-003/71-A
(KANAUJA)
|
1713008067NRG25190520240066542
|
19/05/2024
|
Bitti sondhiya
|
1713008067WL004331
|
Bitti sondhiya
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
22/05/2024
|
|
021698794
|
|
Bittisondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
REWA
|
MP-13-008-080-002/503-A
(LAXAMANPUR)
|
1713008080NRG25190520240066229
|
19/05/2024
|
pradeep kushwaha
|
1713008080WL004301
|
pradeep kushwaha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
pradeepkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
REWA
|
MP-13-008-081-001/1021-A
(KHAUR)
|
1713008081NRG25190520240066271
|
19/05/2024
|
RAMESH KUMAR DAHIYA
|
1713008081WL004309
|
RAMESH KUMAR DAHIYA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021698794
|
|
RAMESHKUMARDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
REWA
|
MP-13-008-081-001/144
(KHAUR)
|
1713008081NRG25190520240066274
|
19/05/2024
|
lalita saket
|
1713008081WL004309
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021698794
|
|
lalitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
REWA
|
MP-13-008-081-001/168
(KHAUR)
|
1713008081NRG25190520240066275
|
19/05/2024
|
motilal
|
1713008081WL004309
|
motilal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
021698794
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
REWA
|
MP-13-008-081-001/38
(KHAUR)
|
1713008081NRG25190520240066277
|
19/05/2024
|
ankita yadav
|
1713008081WL004309
|
ankita yadav
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
22/05/2024
|
|
021698794
|
|
ankitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
REWA
|
MP-13-008-081-001/41-A
(KHAUR)
|
1713008081NRG25190520240066278
|
19/05/2024
|
SHASHIKALA SEN
|
1713008081WL004309
|
SHASHIKALA SEN
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
021698794
|
|
SHASHIKALASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
REWA
|
MP-13-008-081-001/59
(KHAUR)
|
1713008081NRG25190520240066279
|
19/05/2024
|
MUNNALAL KOL
|
1713008081WL004309
|
MUNNALAL KOL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
22/05/2024
|
|
021698794
|
|
MUNNALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
REWA
|
MP-13-008-082-002/104
(KOTHI)
|
1713008082NRG25190520240066280
|
19/05/2024
|
gaya
|
1713008082WL004310
|
gaya
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
REWA
|
MP-13-008-082-002/104
(KOTHI)
|
1713008082NRG25190520240066281
|
19/05/2024
|
parvati saket
|
1713008082WL004310
|
parvati saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
parvatisaket
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
100
|
REWA
|
MP-13-008-082-002/11
(KOTHI)
|
1713008082NRG25190520240066282
|
19/05/2024
|
SHIVBHAN
|
1713008082WL004310
|
SHIVBHAN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
SHIVBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
REWA
|
MP-13-008-082-002/112
(KOTHI)
|
1713008082NRG25190520240066284
|
19/05/2024
|
rajendra
|
1713008082WL004310
|
rajendra
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
REWA
|
MP-13-008-082-002/120-A
(KOTHI)
|
1713008082NRG25190520240066286
|
19/05/2024
|
ramsundar
|
1713008082WL004310
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
ramsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
REWA
|
MP-13-008-082-002/121-A
(KOTHI)
|
1713008082NRG25190520240066288
|
19/05/2024
|
suresh
|
1713008082WL004310
|
suresh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
REWA
|
MP-13-008-082-002/122-A
(KOTHI)
|
1713008082NRG25190520240066290
|
19/05/2024
|
ramniwash saket
|
1713008082WL004310
|
ramniwash saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
ramniwashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
REWA
|
MP-13-008-082-002/130
(KOTHI)
|
1713008082NRG25190520240066291
|
19/05/2024
|
binnu
|
1713008082WL004310
|
binnu
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
binnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
REWA
|
MP-13-008-082-002/132
(KOTHI)
|
1713008082NRG25190520240066292
|
19/05/2024
|
uma prasad
|
1713008082WL004310
|
uma prasad
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
umaprasad
|
UNION BANK OF INDIA(508500)
|
|
107
|
REWA
|
MP-13-008-082-002/147-A
(KOTHI)
|
1713008082NRG25190520240066294
|
19/05/2024
|
mamta patel
|
1713008082WL004310
|
mamta patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
mamtapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
REWA
|
MP-13-008-082-002/16
(KOTHI)
|
1713008082NRG25190520240066296
|
19/05/2024
|
savitri
|
1713008082WL004310
|
savitri
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
REWA
|
MP-13-008-082-002/2
(KOTHI)
|
1713008082NRG25190520240066298
|
19/05/2024
|
Aneeta Patel
|
1713008082WL004310
|
Aneeta Patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
AneetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
REWA
|
MP-13-008-082-002/200-B
(KOTHI)
|
1713008082NRG25190520240066299
|
19/05/2024
|
umendra patel
|
1713008082WL004310
|
umendra patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
umendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
REWA
|
MP-13-008-082-002/206-A
(KOTHI)
|
1713008082NRG25190520240066301
|
19/05/2024
|
kamlendra patel
|
1713008082WL004310
|
kamlendra patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
kamlendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
REWA
|
MP-13-008-082-002/230
(KOTHI)
|
1713008082NRG25190520240066302
|
19/05/2024
|
manshi patel
|
1713008082WL004310
|
manshi patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
manshipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
REWA
|
MP-13-008-082-002/230-A
(KOTHI)
|
1713008082NRG25190520240066303
|
19/05/2024
|
shyam lal kewat
|
1713008082WL004310
|
shyam lal kewat
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
shyamlalkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
REWA
|
MP-13-008-082-002/280
(KOTHI)
|
1713008082NRG25190520240066305
|
19/05/2024
|
indrabhan
|
1713008082WL004310
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
REWA
|
MP-13-008-082-002/310
(KOTHI)
|
1713008082NRG25190520240066306
|
19/05/2024
|
indrabhan
|
1713008082WL004310
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
REWA
|
MP-13-008-082-002/329
(KOTHI)
|
1713008082NRG25190520240066307
|
19/05/2024
|
babbu saket
|
1713008082WL004310
|
babbu saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
babbusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
REWA
|
MP-13-008-082-002/577
(KOTHI)
|
1713008082NRG25190520240066315
|
19/05/2024
|
rannu devi patel
|
1713008082WL004310
|
rannu devi patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
rannudevipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
REWA
|
MP-13-008-082-002/602
(KOTHI)
|
1713008082NRG25190520240066317
|
19/05/2024
|
rampal pandey
|
1713008082WL004310
|
rampal pandey
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
rampalpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
REWA
|
MP-13-008-082-002/62
(KOTHI)
|
1713008082NRG25190520240066319
|
19/05/2024
|
munni saket
|
1713008082WL004310
|
munni saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
munnisaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
REWA
|
MP-13-008-082-002/62
(KOTHI)
|
1713008082NRG25190520240066318
|
19/05/2024
|
shivdas saket
|
1713008082WL004310
|
shivdas saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
shivdassaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
REWA
|
MP-13-008-082-002/622
(KOTHI)
|
1713008082NRG25190520240066321
|
19/05/2024
|
shivshankar kewat
|
1713008082WL004310
|
shivshankar kewat
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
shivshankarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
REWA
|
MP-13-008-082-002/624
(KOTHI)
|
1713008082NRG25190520240066322
|
19/05/2024
|
madhu soni
|
1713008082WL004310
|
madhu soni
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
madhusoni
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-082-002/636
(KOTHI)
|
1713008082NRG25190520240066324
|
19/05/2024
|
rajnikant dahiya
|
1713008082WL004310
|
rajnikant dahiya
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
rajnikantdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
REWA
|
MP-13-008-082-002/642
(KOTHI)
|
1713008082NRG25190520240066325
|
19/05/2024
|
ramsakha patel
|
1713008082WL004310
|
ramsakha patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
ramsakhapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
REWA
|
MP-13-008-082-002/651
(KOTHI)
|
1713008082NRG25190520240066328
|
19/05/2024
|
Rohit patel
|
1713008082WL004310
|
Rohit patel
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
Rohitpatel
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-082-002/657
(KOTHI)
|
1713008082NRG25190520240066329
|
19/05/2024
|
devideen kori
|
1713008082WL004310
|
devideen kori
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
devideenkori
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
REWA
|
MP-13-008-082-002/88-A
(KOTHI)
|
1713008082NRG25190520240066332
|
19/05/2024
|
maniya
|
1713008082WL004310
|
maniya
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
22/05/2024
|
|
021698794
|
|
maniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
REWA
|
MP-13-008-085-001/408
(KHAMHA)
|
1713008085NRG25190520240065050
|
19/05/2024
|
sharda kol
|
1713008085WL004218
|
sharda kol
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
021698794
|
|
shardakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
REWA
|
MP-13-008-085-002/479
(KHAMHA)
|
1713008085NRG25190520240065054
|
19/05/2024
|
sachitanand
|
1713008085WL004218
|
sachitanand
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
021698794
|
|
sachitanand
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-086-001/110
(JIULA)
|
1713008086NRG25190520240065528
|
19/05/2024
|
meerabai
|
1713008086WL004252
|
meerabai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
021698794
|
|
meerabai
|
INDUSIND BANK(607189)
|
|
131
|
REWA
|
MP-13-008-086-001/118
(JIULA)
|
1713008086NRG25190520240065529
|
19/05/2024
|
ramsumiran sahu
|
1713008086WL004252
|
ramsumiran sahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
021698794
|
|
ramsumiransahu
|
IDBI BANK(607095)
|
|
132
|
REWA
|
MP-13-008-086-001/460
(JIULA)
|
1713008086NRG25190520240065530
|
19/05/2024
|
ppremvati
|
1713008086WL004252
|
ppremvati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
021698794
|
|
ppremvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
REWA
|
MP-13-008-086-001/494
(JIULA)
|
1713008086NRG25190520240065532
|
19/05/2024
|
rajesh mishra
|
1713008086WL004252
|
rajesh mishra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
021698794
|
|
rajeshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
REWA
|
MP-13-008-093-001/1183
(KHAJUHA)
|
1713008093NRG25190520240065058
|
19/05/2024
|
Jayprakash patel
|
1713008093WL004219
|
Jayprakash patel
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021698794
|
|
Jayprakashpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
REWA
|
MP-13-008-094-001/123
(GORGI)
|
1713008094NRG25190520240066104
|
19/05/2024
|
savitri chaurasiya
|
1713008094WL004294
|
savitri chaurasiya
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021698794
|
|
savitrichaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
REWA
|
MP-13-008-094-001/251-A
(GORGI)
|
1713008094NRG25190520240066106
|
19/05/2024
|
ram lal sahu
|
1713008094WL004294
|
ram lal sahu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021698794
|
|
ramlalsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22103
|
22103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56848
|
56848
|
|
|
|
|
|
|
|