|
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-13-008-075-001/904
(PANTI)
|
1713008075NRG25160520240059434
|
16/05/2024
|
govind patel
|
1713008075WL003801
|
govind patel
|
00045
|
BARB0DBREWA
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
govindpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123
|
123
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-031-001/176-B
(CHHIJABAR)
|
1713008031NRG25150520240055163
|
16/05/2024
|
SHOBHA SAKET
|
1713008031WL003578
|
SHOBHA SAKET
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
SHOBHASAKET
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-031-001/31-A
(CHHIJABAR)
|
1713008031NRG25150520240055169
|
16/05/2024
|
reshma saket
|
1713008031WL003578
|
reshma saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
reshmasaket
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-048-001/882
(BAISA)
|
1713008048NRG25150520240055564
|
16/05/2024
|
Sanjana
|
1713008048WL003596
|
Sanjana
|
00045
|
BARB0REWAXX
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
022149153
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
5
|
REWA
|
MP-13-008-071-001/393-A
(SUPIYA)
|
1713008071NRG25150520240055630
|
16/05/2024
|
nagendra
|
1713008071WL003598
|
nagendra
|
00045
|
BARB0REWAXX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022149153
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
6
|
REWA
|
MP-13-008-074-003/153
()
|
1713008074NRG25150520240056145
|
16/05/2024
|
Heerenda singh
|
1713008074WL003612
|
Heerenda singh
|
00045
|
BARB0REWAXX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
Heerendasingh
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-074-003/591
(SAHIJANA N.2)
|
1713008074NRG25150520240056158
|
16/05/2024
|
Rani singh
|
1713008074WL003612
|
Rani singh
|
00045
|
BARB0REWAXX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ranisingh
|
BANK OF BARODA(606985)
|
|
8
|
REWA
|
MP-13-008-075-001/1063
(PANTI)
|
1713008075NRG25160520240059416
|
16/05/2024
|
POOJA PATEL
|
1713008075WL003801
|
POOJA PATEL
|
00045
|
BARB0REWAXX
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
POOJAPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
REWA
|
MP-13-008-075-001/625-A
(PANTI)
|
1713008075NRG25160520240059428
|
16/05/2024
|
SUNEETA PATEL
|
1713008075WL003801
|
SUNEETA PATEL
|
00045
|
BARB0REWAXX
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
SUNEETAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8239
|
8239
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-048-001/984
(BAISA)
|
1713008048NRG25150520240055598
|
16/05/2024
|
Prite kushwaha
|
1713008048WL003596
|
Prite kushwaha
|
00048
|
BKID0009441
|
600
|
600
|
Processed
|
22/05/2024
|
|
022149153
|
|
Pritekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
REWA
|
MP-13-008-048-001/984
(BAISA)
|
1713008048NRG25150520240055597
|
16/05/2024
|
Ramsusheel kushwaha
|
1713008048WL003596
|
Ramsusheel kushwaha
|
00048
|
BKID0009441
|
600
|
600
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ramsusheelkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
REWA
|
MP-13-008-074-003/395
(SAHIJANA N.2)
|
1713008074NRG25150520240056148
|
16/05/2024
|
USHA BAHELIYA
|
1713008074WL003612
|
USHA BAHELIYA
|
00048
|
BKID0009441
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
USHABAHELIYA
|
BANK OF INDIA(508505)
|
|
13
|
REWA
|
MP-13-008-074-003/400
(SAHIJANA N.2)
|
1713008074NRG25150520240056150
|
16/05/2024
|
ASHA BAHELIYA
|
1713008074WL003612
|
ASHA BAHELIYA
|
00048
|
BKID0009441
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
ASHABAHELIYA
|
BANK OF INDIA(508505)
|
|
14
|
REWA
|
MP-13-008-074-003/400
(SAHIJANA N.2)
|
1713008074NRG25150520240056149
|
16/05/2024
|
RAMKUMAR BAHELIYA
|
1713008074WL003612
|
RAMKUMAR BAHELIYA
|
00048
|
BKID0009441
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
RAMKUMARBAHELIYA
|
BANK OF INDIA(508505)
|
|
15
|
REWA
|
MP-13-008-074-003/471
(SAHIJANA N.2)
|
1713008074NRG25150520240056152
|
16/05/2024
|
ramashankar godn
|
1713008074WL003612
|
ramashankar godn
|
00048
|
BKID0009441
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
ramashankargodn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
REWA
|
MP-13-008-074-003/561
(SAHIJANA N.2)
|
1713008074NRG25150520240056157
|
16/05/2024
|
abhaylal yadav
|
1713008074WL003612
|
abhaylal yadav
|
00048
|
BKID0009441
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
abhaylalyadav
|
BANK OF INDIA(508505)
|
|
17
|
REWA
|
MP-13-008-074-003/69
(SAHIJANA N.2)
|
1713008074NRG25150520240056167
|
16/05/2024
|
Neetu Gond
|
1713008074WL003612
|
Neetu Gond
|
00048
|
BKID0009441
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
NeetuGond
|
BANK OF INDIA(508505)
|
|
18
|
REWA
|
MP-13-008-075-001/1007
(PANTI)
|
1713008075NRG25160520240059411
|
16/05/2024
|
SHEELA VISHWKARMA
|
1713008075WL003801
|
SHEELA VISHWKARMA
|
00048
|
BKID0009441
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
SHEELAVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
REWA
|
MP-13-008-090-001/51
(CHAURIYAR)
|
1713008090NRG25160520240056705
|
16/05/2024
|
Chandravati
|
1713008090WL003634
|
Chandravati
|
00048
|
BKID0009441
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
Chandravati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12015
|
12015
|
|
|
|
|
|
|
|
|
20
|
REWA
|
MP-13-008-074-003/595
(SAHIJANA N.2)
|
1713008074NRG25150520240056161
|
16/05/2024
|
Yogendra Singh
|
1713008074WL003612
|
Yogendra Singh
|
00078
|
CNRB0001411
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
YogendraSingh
|
CANARA BANK(508532)
|
|
21
|
REWA
|
MP-13-008-074-003/596
(SAHIJANA N.2)
|
1713008074NRG25150520240056162
|
16/05/2024
|
Aditya Singh
|
1713008074WL003612
|
Aditya Singh
|
00078
|
CNRB0001411
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
AdityaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-071-001/808
(SUPIYA)
|
1713008071NRG25150520240055636
|
16/05/2024
|
Vishuna Devi Yadav
|
1713008071WL003598
|
Vishuna Devi Yadav
|
00078
|
CNRB0006424
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022149153
|
|
VishunaDeviYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-073-002/578
(SHIWAPURWA 603)
|
1713008073NRG25160520240059219
|
16/05/2024
|
SUNITA SODHIYA
|
1713008073WL003791
|
SUNITA SODHIYA
|
00089
|
CBIN0281413
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
SUNITASODHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
REWA
|
MP-13-008-074-001/419
(SAHIJANA N.2)
|
1713008074NRG25150520240056139
|
16/05/2024
|
Anatlal namdev
|
1713008074WL003612
|
Anatlal namdev
|
00089
|
CBIN0281413
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
Anatlalnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
REWA
|
MP-13-008-074-001/419
(SAHIJANA N.2)
|
1713008074NRG25150520240056140
|
16/05/2024
|
saroj namdev
|
1713008074WL003612
|
saroj namdev
|
00089
|
CBIN0281413
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
sarojnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
REWA
|
MP-13-008-075-001/1079
(PANTI)
|
1713008075NRG25160520240059417
|
16/05/2024
|
NIRMAL KOL
|
1713008075WL003801
|
NIRMAL KOL
|
00089
|
CBIN0281413
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
NIRMALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-006-001/1208
(DADAR)
|
1713008006NRG25150520240055213
|
16/05/2024
|
Mr Vinay
|
1713008006WL003586
|
Mr Vinay
|
00165
|
IBKL0001759
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022149153
|
|
MrVinay
|
IDBI BANK(607095)
|
|
28
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG25160520240057304
|
16/05/2024
|
gulab kali saket
|
1713008023WL003676
|
gulab kali saket
|
00165
|
IBKL0001759
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
gulabkalisaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-062-001/635
(GAHIRA)
|
1713008062NRG25160520240056844
|
16/05/2024
|
saraju saket
|
1713008062WL003645
|
saraju saket
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
sarajusaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-075-001/1042
(PANTI)
|
1713008075NRG25160520240059413
|
16/05/2024
|
Meenu Patel
|
1713008075WL003801
|
Meenu Patel
|
00176
|
IDIB000G658
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
MeenuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
REWA
|
MP-13-008-075-001/1042
(PANTI)
|
1713008075NRG25160520240059412
|
16/05/2024
|
RAVEND PATEL
|
1713008075WL003801
|
RAVEND PATEL
|
00176
|
IDIB000G658
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
RAVENDPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
REWA
|
MP-13-008-075-001/816
(PANTI)
|
1713008075NRG25160520240059429
|
16/05/2024
|
soniya kol
|
1713008075WL003801
|
soniya kol
|
00176
|
IDIB000G658
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
soniyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
REWA
|
MP-13-008-075-001/900
(PANTI)
|
1713008075NRG25160520240059433
|
16/05/2024
|
devendra kumar patel
|
1713008075WL003801
|
devendra kumar patel
|
00176
|
IDIB000G658
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
devendrakumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-071-001/327
(SUPIYA)
|
1713008071NRG25150520240055623
|
16/05/2024
|
abhishek
|
1713008071WL003598
|
abhishek
|
00176
|
IDIB000R078
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
abhishek
|
INDIAN BANK(607105)
|
|
35
|
REWA
|
MP-13-008-071-001/327
(SUPIYA)
|
1713008071NRG25150520240055622
|
16/05/2024
|
ajay
|
1713008071WL003598
|
ajay
|
00176
|
IDIB000R078
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
ajay
|
INDIAN BANK(607105)
|
|
36
|
REWA
|
MP-13-008-074-003/597
(SAHIJANA N.2)
|
1713008074NRG25150520240056164
|
16/05/2024
|
Ramesh Yadav
|
1713008074WL003612
|
Ramesh Yadav
|
00176
|
IDIB000R078
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
RameshYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1711
|
1711
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-074-003/598
(SAHIJANA N.2)
|
1713008074NRG25150520240056165
|
16/05/2024
|
Usha Gond
|
1713008074WL003612
|
Usha Gond
|
00176
|
IDIB000R579
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
UshaGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-075-001/1194
(PANTI)
|
1713008075NRG25160520240059420
|
16/05/2024
|
KIRAN PATEL
|
1713008075WL003801
|
KIRAN PATEL
|
00176
|
IDIB000R633
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
KIRANPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123
|
123
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-062-001/19
(GAHIRA)
|
1713008062NRG25160520240056839
|
16/05/2024
|
rajendra Vishwkarma
|
1713008062WL003645
|
rajendra Vishwkarma
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
rajendraVishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
REWA
|
MP-13-008-062-001/44
(GAHIRA)
|
1713008062NRG25160520240056841
|
16/05/2024
|
sukhlal saket
|
1713008062WL003645
|
sukhlal saket
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
sukhlalsaket
|
INDIAN BANK(607105)
|
|
41
|
REWA
|
MP-13-008-062-001/51-A
(GAHIRA)
|
1713008062NRG25160520240056842
|
16/05/2024
|
Ramji
|
1713008062WL003645
|
Ramji
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ramji
|
INDIAN BANK(607105)
|
|
42
|
REWA
|
MP-13-008-062-001/530-A
(GAHIRA)
|
1713008062NRG25160520240056843
|
16/05/2024
|
Rajbahadur
|
1713008062WL003645
|
Rajbahadur
|
00176
|
IDIB000T572
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022149153
|
|
Rajbahadur
|
INDIAN BANK(607105)
|
|
43
|
REWA
|
MP-13-008-071-001/110
(SUPIYA)
|
1713008071NRG25150520240055608
|
16/05/2024
|
radhiya
|
1713008071WL003598
|
radhiya
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
radhiya
|
BANK OF BARODA(606985)
|
|
44
|
REWA
|
MP-13-008-071-001/165
(SUPIYA)
|
1713008071NRG25150520240055609
|
16/05/2024
|
RAM NIHOR SAKET
|
1713008071WL003598
|
RAM NIHOR SAKET
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
RAMNIHORSAKET
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-071-001/232
(SUPIYA)
|
1713008071NRG25150520240055611
|
16/05/2024
|
kunti
|
1713008071WL003598
|
kunti
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
kunti
|
INDIAN BANK(607105)
|
|
46
|
REWA
|
MP-13-008-071-001/232
(SUPIYA)
|
1713008071NRG25150520240055610
|
16/05/2024
|
viswanath
|
1713008071WL003598
|
viswanath
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
viswanath
|
UNION BANK OF INDIA(508500)
|
|
47
|
REWA
|
MP-13-008-071-001/234
(SUPIYA)
|
1713008071NRG25150520240055612
|
16/05/2024
|
maneelal rawat
|
1713008071WL003598
|
maneelal rawat
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
maneelalrawat
|
INDIAN BANK(607105)
|
|
48
|
REWA
|
MP-13-008-071-001/242
(SUPIYA)
|
1713008071NRG25150520240055614
|
16/05/2024
|
munshi kol
|
1713008071WL003598
|
munshi kol
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
munshikol
|
INDIAN BANK(607105)
|
|
49
|
REWA
|
MP-13-008-071-001/242
(SUPIYA)
|
1713008071NRG25150520240055615
|
16/05/2024
|
shanti kol
|
1713008071WL003598
|
shanti kol
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
shantikol
|
INDIAN BANK(607105)
|
|
50
|
REWA
|
MP-13-008-071-001/245-A
(SUPIYA)
|
1713008071NRG25150520240055617
|
16/05/2024
|
PHOOL KUMARI KOL
|
1713008071WL003598
|
PHOOL KUMARI KOL
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
PHOOLKUMARIKOL
|
INDIAN BANK(607105)
|
|
51
|
REWA
|
MP-13-008-071-001/245-A
(SUPIYA)
|
1713008071NRG25150520240055616
|
16/05/2024
|
sukhlal kol
|
1713008071WL003598
|
sukhlal kol
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
sukhlalkol
|
INDIAN BANK(607105)
|
|
52
|
REWA
|
MP-13-008-071-001/276
(SUPIYA)
|
1713008071NRG25150520240055619
|
16/05/2024
|
mo navi
|
1713008071WL003598
|
mo navi
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
monavi
|
INDIAN BANK(607105)
|
|
53
|
REWA
|
MP-13-008-071-001/276
(SUPIYA)
|
1713008071NRG25150520240055618
|
16/05/2024
|
nasir mohmad
|
1713008071WL003598
|
nasir mohmad
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
nasirmohmad
|
INDIAN BANK(607105)
|
|
54
|
REWA
|
MP-13-008-071-001/327
(SUPIYA)
|
1713008071NRG25150520240055621
|
16/05/2024
|
SAYAMLAL
|
1713008071WL003598
|
SAYAMLAL
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
SAYAMLAL
|
INDIAN BANK(607105)
|
|
55
|
REWA
|
MP-13-008-071-001/329
(SUPIYA)
|
1713008071NRG25150520240055625
|
16/05/2024
|
shyamlal
|
1713008071WL003598
|
shyamlal
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
56
|
REWA
|
MP-13-008-071-001/330
(SUPIYA)
|
1713008071NRG25150520240055628
|
16/05/2024
|
kunti
|
1713008071WL003598
|
kunti
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
kunti
|
INDIAN BANK(607105)
|
|
57
|
REWA
|
MP-13-008-071-001/383
(SUPIYA)
|
1713008071NRG25150520240055629
|
16/05/2024
|
SUNDAR RAWAT
|
1713008071WL003598
|
SUNDAR RAWAT
|
00176
|
IDIB000T572
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
SUNDARRAWAT
|
INDIAN BANK(607105)
|
|
58
|
REWA
|
MP-13-008-071-001/50
(SUPIYA)
|
1713008071NRG25150520240055632
|
16/05/2024
|
kemli kushwaha
|
1713008071WL003598
|
kemli kushwaha
|
00176
|
IDIB000T572
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022149153
|
|
kemlikushwaha
|
INDIAN BANK(607105)
|
|
59
|
REWA
|
MP-13-008-071-001/518-A
(SUPIYA)
|
1713008071NRG25150520240055633
|
16/05/2024
|
choteal
|
1713008071WL003598
|
choteal
|
00176
|
IDIB000T572
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022149153
|
|
choteal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
REWA
|
MP-13-008-074-003/395
(SAHIJANA N.2)
|
1713008074NRG25150520240056147
|
16/05/2024
|
jageswar
|
1713008074WL003612
|
jageswar
|
00176
|
IDIB000T572
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
jageswar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-048-001/111
()
|
1713008048NRG25150520240055532
|
16/05/2024
|
dhaynendra pandey
|
1713008048WL003596
|
dhaynendra pandey
|
00177
|
IOBA0002872
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
dhaynendrapandey
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-048-001/1003
(BAISA)
|
1713008048NRG25150520240055521
|
16/05/2024
|
Amit Rajak
|
1713008048WL003596
|
Amit Rajak
|
00354
|
PUNB0049100
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
AmitRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
REWA
|
MP-13-008-048-001/137
(BAISA)
|
1713008048NRG25150520240055542
|
16/05/2024
|
kum ambika sen
|
1713008048WL003596
|
kum ambika sen
|
00354
|
PUNB0049100
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
kumambikasen
|
UNION BANK OF INDIA(508500)
|
|
64
|
REWA
|
MP-13-008-048-001/154
()
|
1713008048NRG25150520240055551
|
16/05/2024
|
Ramdhani Prasad Mishra
|
1713008048WL003596
|
Ramdhani Prasad Mishra
|
00354
|
PUNB0049100
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
RamdhaniPrasadMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
REWA
|
MP-13-008-048-001/96
()
|
1713008048NRG25150520240055582
|
16/05/2024
|
pradip pandey
|
1713008048WL003596
|
pradip pandey
|
00354
|
PUNB0049100
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
pradippandey
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
REWA
|
MP-13-008-048-001/977
(BAISA)
|
1713008048NRG25150520240055594
|
16/05/2024
|
Muniya rajak
|
1713008048WL003596
|
Muniya rajak
|
00354
|
PUNB0049100
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
Muniyarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
REWA
|
MP-13-008-075-001/1058
(PANTI)
|
1713008075NRG25160520240059415
|
16/05/2024
|
Kailashuaa Patel
|
1713008075WL003801
|
Kailashuaa Patel
|
00354
|
PUNB0049100
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
KailashuaaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
REWA
|
MP-13-008-075-001/1109
(PANTI)
|
1713008075NRG25150520240056194
|
16/05/2024
|
CHANDA PATEL
|
1713008075WL003616
|
CHANDA PATEL
|
00354
|
PUNB0049100
|
729
|
729
|
Processed
|
22/05/2024
|
|
022149153
|
|
CHANDAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
REWA
|
MP-13-008-075-001/1227
(PANTI)
|
1713008075NRG25160520240059422
|
16/05/2024
|
ShyamKali Yadav
|
1713008075WL003801
|
ShyamKali Yadav
|
00354
|
PUNB0049100
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
ShyamKaliYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
REWA
|
MP-13-008-075-001/28
(PANTI)
|
1713008075NRG25160520240059425
|
16/05/2024
|
SAVITA KOL
|
1713008075WL003801
|
SAVITA KOL
|
00354
|
PUNB0049100
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
SAVITAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
REWA
|
MP-13-008-075-001/892
(PANTI)
|
1713008075NRG25160520240059432
|
16/05/2024
|
priyanka Patel
|
1713008075WL003801
|
priyanka Patel
|
00354
|
PUNB0049100
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
priyankaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
REWA
|
MP-13-008-075-001/892
(PANTI)
|
1713008075NRG25160520240059431
|
16/05/2024
|
sateesh patel
|
1713008075WL003801
|
sateesh patel
|
00354
|
PUNB0049100
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
sateeshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-036-001/379
(MADHEPUR)
|
1713008036NRG25160520240059209
|
16/05/2024
|
RENU KOL
|
1713008036WL003790
|
RENU KOL
|
00354
|
PUNB0096410
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
RENUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
REWA
|
MP-13-008-036-001/384
(MADHEPUR)
|
1713008036NRG25160520240059211
|
16/05/2024
|
Neelesh kol
|
1713008036WL003790
|
Neelesh kol
|
00354
|
PUNB0096410
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
Neeleshkol
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-036-001/417-A
(MADHEPUR)
|
1713008036NRG25160520240059214
|
16/05/2024
|
Ravendra kol
|
1713008036WL003790
|
Ravendra kol
|
00354
|
PUNB0096410
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ravendrakol
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
76
|
REWA
|
MP-13-008-036-001/50
(MADHEPUR)
|
1713008036NRG25160520240059216
|
16/05/2024
|
pawan kumar kol
|
1713008036WL003790
|
pawan kumar kol
|
00354
|
PUNB0096410
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
pawankumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
77
|
REWA
|
MP-13-008-048-001/1013
(BAISA)
|
1713008048NRG25150520240055528
|
16/05/2024
|
Raj Kumar
|
1713008048WL003596
|
Raj Kumar
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
RajKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
REWA
|
MP-13-008-048-001/109
(BAISA)
|
1713008048NRG25150520240055530
|
16/05/2024
|
sanjay
|
1713008048WL003596
|
sanjay
|
00354
|
PUNB0623900
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
REWA
|
MP-13-008-048-001/94
()
|
1713008048NRG25150520240055572
|
16/05/2024
|
Shashi pandey
|
1713008048WL003596
|
Shashi pandey
|
00354
|
PUNB0623900
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Shashipandey
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-048-001/967
(BAISA)
|
1713008048NRG25150520240055584
|
16/05/2024
|
raj chaturvedi
|
1713008048WL003596
|
raj chaturvedi
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
rajchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
REWA
|
MP-13-008-048-001/971
(BAISA)
|
1713008048NRG25150520240055590
|
16/05/2024
|
duresh pandey
|
1713008048WL003596
|
duresh pandey
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
dureshpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
REWA
|
MP-13-008-048-001/986
(BAISA)
|
1713008048NRG25150520240055601
|
16/05/2024
|
SHUBHASH PANDEY
|
1713008048WL003596
|
SHUBHASH PANDEY
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
SHUBHASHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
83
|
REWA
|
MP-13-008-048-001/999
(BAISA)
|
1713008048NRG25150520240055603
|
16/05/2024
|
kamlesh prasad pandey
|
1713008048WL003596
|
kamlesh prasad pandey
|
00354
|
PUNB0623900
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
kamleshprasadpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-024-003/18-A
(MAIDANI)
|
1713008024NRG25150520240055638
|
16/05/2024
|
kiran bansal
|
1713008024WL003599
|
kiran bansal
|
00354
|
PUNB0629300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
kiranbansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-006-001/1211
(DADAR)
|
1713008006NRG25150520240055215
|
16/05/2024
|
Suryadeen sahu
|
1713008006WL003586
|
Suryadeen sahu
|
00415
|
SBIN0000468
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022149153
|
|
Suryadeensahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-023-001/101-C
(KARAHIYA NO.1)
|
1713008023NRG25160520240057293
|
16/05/2024
|
ABHAY YADAV
|
1713008023WL003676
|
ABHAY YADAV
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG25160520240057295
|
16/05/2024
|
RAMLAL
|
1713008023WL003676
|
RAMLAL
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
RAMLAL
|
IDBI BANK(607095)
|
|
88
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG25160520240057298
|
16/05/2024
|
SHANKAR
|
1713008023WL003676
|
SHANKAR
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG25160520240057299
|
16/05/2024
|
shivlal
|
1713008023WL003676
|
shivlal
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG25160520240057300
|
16/05/2024
|
shivlal
|
1713008023WL003676
|
shivlal
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG25160520240057301
|
16/05/2024
|
kamaljeet saket
|
1713008023WL003676
|
kamaljeet saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
kamaljeetsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG25160520240057302
|
16/05/2024
|
shyamkali
|
1713008023WL003676
|
shyamkali
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-023-001/211-A
(KARAHIYA NO.1)
|
1713008023NRG25160520240057306
|
16/05/2024
|
saarswati saket
|
1713008023WL003676
|
saarswati saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
saarswatisaket
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG25160520240057307
|
16/05/2024
|
heeramani
|
1713008023WL003676
|
heeramani
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
95
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG25160520240057308
|
16/05/2024
|
shiv kumari saket
|
1713008023WL003676
|
shiv kumari saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
shivkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG25160520240057309
|
16/05/2024
|
mohan
|
1713008023WL003676
|
mohan
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG25160520240057310
|
16/05/2024
|
sudha
|
1713008023WL003676
|
sudha
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG25160520240057312
|
16/05/2024
|
pooja namdev
|
1713008023WL003676
|
pooja namdev
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
poojanamdev
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG25160520240057311
|
16/05/2024
|
shankar namdev
|
1713008023WL003676
|
shankar namdev
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
shankarnamdev
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG25160520240057314
|
16/05/2024
|
sakuntala
|
1713008023WL003676
|
sakuntala
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG25160520240057313
|
16/05/2024
|
shyamsundar
|
1713008023WL003676
|
shyamsundar
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-023-001/430
(KARAHIYA NO.1)
|
1713008023NRG25160520240057315
|
16/05/2024
|
brijlal saket
|
1713008023WL003676
|
brijlal saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
brijlalsaket
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-023-001/430
(KARAHIYA NO.1)
|
1713008023NRG25160520240057316
|
16/05/2024
|
siyawati saket
|
1713008023WL003676
|
siyawati saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
siyawatisaket
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-023-001/441
(KARAHIYA NO.1)
|
1713008023NRG25160520240057318
|
16/05/2024
|
sukanya saket
|
1713008023WL003676
|
sukanya saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
sukanyasaket
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG25160520240057320
|
16/05/2024
|
gudiya
|
1713008023WL003676
|
gudiya
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG25160520240057319
|
16/05/2024
|
ravi das
|
1713008023WL003676
|
ravi das
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG25160520240057321
|
16/05/2024
|
chunka saket
|
1713008023WL003676
|
chunka saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
chunkasaket
|
STATE BANK OF INDIA(508548)
|
|
108
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG25160520240057322
|
16/05/2024
|
lalli saket
|
1713008023WL003676
|
lalli saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
109
|
REWA
|
MP-13-008-031-001/1
(CHHIJABAR)
|
1713008031NRG25150520240055157
|
16/05/2024
|
heera devi sharma
|
1713008031WL003578
|
heera devi sharma
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
heeradevisharma
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-073-002/590
(SHIWAPURWA 603)
|
1713008073NRG25160520240059220
|
16/05/2024
|
Pushpendra Kumar Mishra
|
1713008073WL003791
|
Pushpendra Kumar Mishra
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
PushpendraKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-075-001/1055
(PANTI)
|
1713008075NRG25150520240056193
|
16/05/2024
|
SUNEETA PATEL
|
1713008075WL003616
|
SUNEETA PATEL
|
00415
|
SBIN0000468
|
3
|
3
|
Processed
|
22/05/2024
|
|
022149153
|
|
SUNEETAPATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
REWA
|
MP-13-008-075-001/1113
(PANTI)
|
1713008075NRG25150520240056192
|
16/05/2024
|
NEESHA PATEL
|
1713008075WL003615
|
NEESHA PATEL
|
00415
|
SBIN0000468
|
729
|
729
|
Processed
|
22/05/2024
|
|
022149153
|
|
NEESHAPATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
REWA
|
MP-13-008-075-001/1248
(PANTI)
|
1713008075NRG25150520240056195
|
16/05/2024
|
SHRI KANT PATEL
|
1713008075WL003616
|
SHRI KANT PATEL
|
00415
|
SBIN0000468
|
3
|
3
|
Processed
|
22/05/2024
|
|
022149153
|
|
SHRIKANTPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-048-001/1001
(BAISA)
|
1713008048NRG25150520240055519
|
16/05/2024
|
Ashok Mishra
|
1713008048WL003596
|
Ashok Mishra
|
00415
|
SBIN0004667
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
AshokMishra
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-048-001/1001
(BAISA)
|
1713008048NRG25150520240055520
|
16/05/2024
|
Pramod Mishra
|
1713008048WL003596
|
Pramod Mishra
|
00415
|
SBIN0004667
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
PramodMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
REWA
|
MP-13-008-048-001/1004
(BAISA)
|
1713008048NRG25150520240055522
|
16/05/2024
|
Dileep Kumar Mishra
|
1713008048WL003596
|
Dileep Kumar Mishra
|
00415
|
SBIN0004667
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
DileepKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
117
|
REWA
|
MP-13-008-048-001/114
()
|
1713008048NRG25150520240055536
|
16/05/2024
|
silochana pandey
|
1713008048WL003596
|
silochana pandey
|
00415
|
SBIN0004667
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
silochanapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
118
|
REWA
|
MP-13-008-048-001/1004
(BAISA)
|
1713008048NRG25150520240055523
|
16/05/2024
|
Sangita Mishra
|
1713008048WL003596
|
Sangita Mishra
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
SangitaMishra
|
STATE BANK OF INDIA(508548)
|
|
119
|
REWA
|
MP-13-008-048-001/1009
(BAISA)
|
1713008048NRG25150520240055525
|
16/05/2024
|
Jay krishan
|
1713008048WL003596
|
Jay krishan
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
Jaykrishan
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-048-001/111
()
|
1713008048NRG25150520240055531
|
16/05/2024
|
devendra pandey
|
1713008048WL003596
|
devendra pandey
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
devendrapandey
|
STATE BANK OF INDIA(508548)
|
|
121
|
REWA
|
MP-13-008-048-001/136
(BAISA)
|
1713008048NRG25150520240055539
|
16/05/2024
|
Bhanuwati
|
1713008048WL003596
|
Bhanuwati
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
Bhanuwati
|
STATE BANK OF INDIA(508548)
|
|
122
|
REWA
|
MP-13-008-048-001/137
(BAISA)
|
1713008048NRG25150520240055540
|
16/05/2024
|
Ram sumiran sen
|
1713008048WL003596
|
Ram sumiran sen
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ramsumiransen
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-048-001/14
()
|
1713008048NRG25150520240055543
|
16/05/2024
|
Atul Kumar Pandey
|
1713008048WL003596
|
Atul Kumar Pandey
|
00415
|
SBIN0006251
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
022149153
|
|
AtulKumarPandey
|
STATE BANK OF INDIA(508548)
|
|
124
|
REWA
|
MP-13-008-048-001/145
(BAISA)
|
1713008048NRG25150520240055544
|
16/05/2024
|
omshankar
|
1713008048WL003596
|
omshankar
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
omshankar
|
STATE BANK OF INDIA(508548)
|
|
125
|
REWA
|
MP-13-008-048-001/145
(BAISA)
|
1713008048NRG25150520240055545
|
16/05/2024
|
Pooja Tripathi
|
1713008048WL003596
|
Pooja Tripathi
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
PoojaTripathi
|
STATE BANK OF INDIA(508548)
|
|
126
|
REWA
|
MP-13-008-048-001/157
(BAISA)
|
1713008048NRG25150520240055553
|
16/05/2024
|
Geeta Shukla
|
1713008048WL003596
|
Geeta Shukla
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
GeetaShukla
|
STATE BANK OF INDIA(508548)
|
|
127
|
REWA
|
MP-13-008-048-001/158
(BAISA)
|
1713008048NRG25150520240055554
|
16/05/2024
|
dharmendra gautam
|
1713008048WL003596
|
dharmendra gautam
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
dharmendragautam
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
REWA
|
MP-13-008-048-001/158
(BAISA)
|
1713008048NRG25150520240055555
|
16/05/2024
|
phulbai gautam
|
1713008048WL003596
|
phulbai gautam
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
phulbaigautam
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
REWA
|
MP-13-008-048-001/226
(BAISA)
|
1713008048NRG25150520240055556
|
16/05/2024
|
Bahorilal saket
|
1713008048WL003596
|
Bahorilal saket
|
00415
|
SBIN0006251
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
022149153
|
|
Bahorilalsaket
|
STATE BANK OF INDIA(508548)
|
|
130
|
REWA
|
MP-13-008-048-001/256
(BAISA)
|
1713008048NRG25150520240055558
|
16/05/2024
|
dhmendra
|
1713008048WL003596
|
dhmendra
|
00415
|
SBIN0006251
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
022149153
|
|
dhmendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
REWA
|
MP-13-008-048-001/939
(BAISA)
|
1713008048NRG25150520240055571
|
16/05/2024
|
Pirnima kushwaha
|
1713008048WL003596
|
Pirnima kushwaha
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Pirnimakushwaha
|
STATE BANK OF INDIA(508548)
|
|
132
|
REWA
|
MP-13-008-048-001/948
(BAISA)
|
1713008048NRG25150520240055578
|
16/05/2024
|
lalita kol
|
1713008048WL003596
|
lalita kol
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
lalitakol
|
STATE BANK OF INDIA(508548)
|
|
133
|
REWA
|
MP-13-008-048-001/95
()
|
1713008048NRG25150520240055579
|
16/05/2024
|
gaya prasad
|
1713008048WL003596
|
gaya prasad
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
gayaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
REWA
|
MP-13-008-048-001/952
(BAISA)
|
1713008048NRG25150520240055580
|
16/05/2024
|
phoolmati saket
|
1713008048WL003596
|
phoolmati saket
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
phoolmatisaket
|
STATE BANK OF INDIA(508548)
|
|
135
|
REWA
|
MP-13-008-048-001/970
(BAISA)
|
1713008048NRG25150520240055588
|
16/05/2024
|
Aradhana pandey
|
1713008048WL003596
|
Aradhana pandey
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
Aradhanapandey
|
STATE BANK OF INDIA(508548)
|
|
136
|
REWA
|
MP-13-008-048-001/970
(BAISA)
|
1713008048NRG25150520240055587
|
16/05/2024
|
shailendra pandey
|
1713008048WL003596
|
shailendra pandey
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
shailendrapandey
|
STATE BANK OF INDIA(508548)
|
|
137
|
REWA
|
MP-13-008-048-001/973
(BAISA)
|
1713008048NRG25150520240055592
|
16/05/2024
|
Chavilal saket
|
1713008048WL003596
|
Chavilal saket
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
Chavilalsaket
|
STATE BANK OF INDIA(508548)
|
|
138
|
REWA
|
MP-13-008-048-001/977
(BAISA)
|
1713008048NRG25150520240055593
|
16/05/2024
|
Ravi Rajak
|
1713008048WL003596
|
Ravi Rajak
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
RaviRajak
|
STATE BANK OF INDIA(508548)
|
|
139
|
REWA
|
MP-13-008-048-001/999
(BAISA)
|
1713008048NRG25150520240055604
|
16/05/2024
|
rama pandey
|
1713008048WL003596
|
rama pandey
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
ramapandey
|
STATE BANK OF INDIA(508548)
|
|
140
|
REWA
|
MP-13-008-062-001/78-A
(GAHIRA)
|
1713008062NRG25160520240056845
|
16/05/2024
|
rajkaran yadav
|
1713008062WL003645
|
rajkaran yadav
|
00415
|
SBIN0006251
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022149153
|
|
rajkaranyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7415
|
7415
|
|
|
|
|
|
|
|
|
141
|
REWA
|
MP-13-008-075-001/1203
(PANTI)
|
1713008075NRG25160520240059421
|
16/05/2024
|
RAMAYAN VISHWAKRMA
|
1713008075WL003801
|
RAMAYAN VISHWAKRMA
|
00415
|
SBIN0016747
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
RAMAYANVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123
|
123
|
|
|
|
|
|
|
|
|
142
|
REWA
|
MP-13-008-023-001/441
(KARAHIYA NO.1)
|
1713008023NRG25160520240057317
|
16/05/2024
|
ravikaran
|
1713008023WL003676
|
ravikaran
|
00415
|
SBIN0030251
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
ravikaran
|
STATE BANK OF INDIA(508548)
|
|
143
|
REWA
|
MP-13-008-048-001/1005
(BAISA)
|
1713008048NRG25150520240055524
|
16/05/2024
|
Rajendra Prasad Pandey
|
1713008048WL003596
|
Rajendra Prasad Pandey
|
00415
|
SBIN0030251
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
RajendraPrasadPandey
|
STATE BANK OF INDIA(508548)
|
|
144
|
REWA
|
MP-13-008-071-001/329
(SUPIYA)
|
1713008071NRG25150520240055627
|
16/05/2024
|
ashish
|
1713008071WL003598
|
ashish
|
00415
|
SBIN0030251
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
REWA
|
MP-13-008-074-003/596
(SAHIJANA N.2)
|
1713008074NRG25150520240056163
|
16/05/2024
|
Shasikala singh
|
1713008074WL003612
|
Shasikala singh
|
00415
|
SBIN0030251
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
Shasikalasingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
REWA
|
MP-13-008-074-003/87
()
|
1713008074NRG25150520240056169
|
16/05/2024
|
Rajkumalr singh gond
|
1713008074WL003612
|
Rajkumalr singh gond
|
00415
|
SBIN0030251
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
Rajkumalrsinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
147
|
REWA
|
MP-13-008-048-001/980
(BAISA)
|
1713008048NRG25150520240055595
|
16/05/2024
|
umakant Saket
|
1713008048WL003596
|
umakant Saket
|
00468
|
UBIN0537306
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
umakantSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
148
|
REWA
|
MP-13-008-048-001/112
()
|
1713008048NRG25150520240055533
|
16/05/2024
|
suresh dwivedi
|
1713008048WL003596
|
suresh dwivedi
|
00468
|
UBIN0541800
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
sureshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
149
|
REWA
|
MP-13-008-048-001/986
(BAISA)
|
1713008048NRG25150520240055602
|
16/05/2024
|
SHOBHIT PANDEY
|
1713008048WL003596
|
SHOBHIT PANDEY
|
00468
|
UBIN0542504
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
SHOBHITPANDEY
|
UNION BANK OF INDIA(508500)
|
|
150
|
REWA
|
MP-13-008-048-001/986
(BAISA)
|
1713008048NRG25150520240055600
|
16/05/2024
|
UMA DEVI PANDEY
|
1713008048WL003596
|
UMA DEVI PANDEY
|
00468
|
UBIN0542504
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
UMADEVIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
151
|
REWA
|
MP-13-008-074-003/54
()
|
1713008074NRG25150520240056155
|
16/05/2024
|
bhupendra gond
|
1713008074WL003612
|
bhupendra gond
|
00468
|
UBIN0542504
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
bhupendragond
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-075-001/887
(PANTI)
|
1713008075NRG25160520240059430
|
16/05/2024
|
shree nivas yadav
|
1713008075WL003801
|
shree nivas yadav
|
00468
|
UBIN0542504
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
shreenivasyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
153
|
REWA
|
MP-13-008-075-001/1056
(PANTI)
|
1713008075NRG25160520240059414
|
16/05/2024
|
Dinesh Patel
|
1713008075WL003801
|
Dinesh Patel
|
00468
|
UBIN0543748
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
DineshPatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-075-001/1974
(PANTI)
|
1713008075NRG25160520240059424
|
16/05/2024
|
Prema Rawat
|
1713008075WL003801
|
Prema Rawat
|
00468
|
UBIN0543748
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
PremaRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
|
155
|
REWA
|
MP-13-008-031-001/1
(CHHIJABAR)
|
1713008031NRG25150520240055158
|
16/05/2024
|
gyanendra sharma
|
1713008031WL003578
|
gyanendra sharma
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
gyanendrasharma
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-031-001/31-A
(CHHIJABAR)
|
1713008031NRG25150520240055168
|
16/05/2024
|
BRIJ LAL SAKET
|
1713008031WL003578
|
BRIJ LAL SAKET
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
BRIJLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
157
|
REWA
|
MP-13-008-031-001/86-A
(CHHIJABAR)
|
1713008031NRG25150520240055171
|
16/05/2024
|
MO. MUSTPHA
|
1713008031WL003578
|
MO. MUSTPHA
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
MO.MUSTPHA
|
BANK OF BARODA(606985)
|
|
158
|
REWA
|
MP-13-008-031-001/9
(CHHIJABAR)
|
1713008031NRG25150520240055172
|
16/05/2024
|
DHEERENDRA SINGH
|
1713008031WL003578
|
DHEERENDRA SINGH
|
00468
|
UBIN0546518
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
DHEERENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
REWA
|
MP-13-008-036-001/291
(MADHEPUR)
|
1713008036NRG25160520240059202
|
16/05/2024
|
MUNNA KOL
|
1713008036WL003790
|
MUNNA KOL
|
00468
|
UBIN0546518
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
MUNNAKOL
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-036-001/314
(MADHEPUR)
|
1713008036NRG25160520240059203
|
16/05/2024
|
SUKHLAL
|
1713008036WL003790
|
SUKHLAL
|
00468
|
UBIN0546518
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
REWA
|
MP-13-008-036-001/354
(MADHEPUR)
|
1713008036NRG25160520240059204
|
16/05/2024
|
SATEESH SODHIYA
|
1713008036WL003790
|
SATEESH SODHIYA
|
00468
|
UBIN0546518
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
SATEESHSODHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
REWA
|
MP-13-008-036-001/373
(MADHEPUR)
|
1713008036NRG25160520240059206
|
16/05/2024
|
paplu kol
|
1713008036WL003790
|
paplu kol
|
00468
|
UBIN0546518
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
paplukol
|
UNION BANK OF INDIA(508500)
|
|
163
|
REWA
|
MP-13-008-036-001/374
(MADHEPUR)
|
1713008036NRG25160520240059207
|
16/05/2024
|
lalloo
|
1713008036WL003790
|
lalloo
|
00468
|
UBIN0546518
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
lalloo
|
UNION BANK OF INDIA(508500)
|
|
164
|
REWA
|
MP-13-008-036-001/379
(MADHEPUR)
|
1713008036NRG25160520240059208
|
16/05/2024
|
surendralal kol
|
1713008036WL003790
|
surendralal kol
|
00468
|
UBIN0546518
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
surendralalkol
|
UNION BANK OF INDIA(508500)
|
|
165
|
REWA
|
MP-13-008-036-001/413
(MADHEPUR)
|
1713008036NRG25160520240059213
|
16/05/2024
|
ramnihor
|
1713008036WL003790
|
ramnihor
|
00468
|
UBIN0546518
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-036-001/426
(MADHEPUR)
|
1713008036NRG25160520240059215
|
16/05/2024
|
ashok sen
|
1713008036WL003790
|
ashok sen
|
00468
|
UBIN0546518
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
ashoksen
|
UNION BANK OF INDIA(508500)
|
|
167
|
REWA
|
MP-13-008-036-001/74
(MADHEPUR)
|
1713008036NRG25160520240059217
|
16/05/2024
|
RAJENDRA
|
1713008036WL003790
|
RAJENDRA
|
00468
|
UBIN0546518
|
386
|
386
|
Processed
|
22/05/2024
|
|
022149153
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
168
|
REWA
|
MP-13-008-048-001/980
(BAISA)
|
1713008048NRG25150520240055596
|
16/05/2024
|
neha saket
|
1713008048WL003596
|
neha saket
|
00468
|
UBIN0546518
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
nehasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
169
|
REWA
|
MP-13-008-006-001/1201
(DADAR)
|
1713008006NRG25150520240055208
|
16/05/2024
|
MOHD Aneesh so Mohd Akbar
|
1713008006WL003586
|
MOHD Aneesh so Mohd Akbar
|
00468
|
UBIN0548146
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022149153
|
|
MOHDAneeshsoMohdAkbar
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-006-001/1206
(DADAR)
|
1713008006NRG25150520240055211
|
16/05/2024
|
Pushpendra pandey
|
1713008006WL003586
|
Pushpendra pandey
|
00468
|
UBIN0548146
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022149153
|
|
Pushpendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
REWA
|
MP-13-008-006-001/1207
(DADAR)
|
1713008006NRG25150520240055212
|
16/05/2024
|
Narendra Kumar
|
1713008006WL003586
|
Narendra Kumar
|
00468
|
UBIN0548146
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022149153
|
|
NarendraKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
172
|
REWA
|
MP-13-008-031-001/419
(CHHIJABAR)
|
1713008031NRG25150520240055170
|
16/05/2024
|
sukhendra kumar shukla
|
1713008031WL003578
|
sukhendra kumar shukla
|
00468
|
UBIN0553719
|
220
|
220
|
Processed
|
22/05/2024
|
|
022149153
|
|
sukhendrakumarshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
173
|
REWA
|
MP-13-008-048-001/112
()
|
1713008048NRG25150520240055534
|
16/05/2024
|
Manorama dwivedi
|
1713008048WL003596
|
Manorama dwivedi
|
00468
|
UBIN0558699
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Manoramadwivedi
|
UNION BANK OF INDIA(508500)
|
|
174
|
REWA
|
MP-13-008-074-003/470
(SAHIJANA N.2)
|
1713008074NRG25150520240056151
|
16/05/2024
|
Chandani Singh
|
1713008074WL003612
|
Chandani Singh
|
00468
|
UBIN0558699
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
ChandaniSingh
|
UNION BANK OF INDIA(508500)
|
|
175
|
REWA
|
MP-13-008-074-003/593
(SAHIJANA N.2)
|
1713008074NRG25150520240056159
|
16/05/2024
|
Ajay singh gond
|
1713008074WL003612
|
Ajay singh gond
|
00468
|
UBIN0558699
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ajaysinghgond
|
AXIS BANK(607153)
|
|
176
|
REWA
|
MP-13-008-074-003/88
()
|
1713008074NRG25150520240056171
|
16/05/2024
|
reena god
|
1713008074WL003612
|
reena god
|
00468
|
UBIN0558699
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
reenagod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
177
|
REWA
|
MP-13-008-075-001/1191
(PANTI)
|
1713008075NRG25160520240059419
|
16/05/2024
|
RAMBATI PATEL
|
1713008075WL003801
|
RAMBATI PATEL
|
00468
|
UBIN0563137
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
RAMBATIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123
|
123
|
|
|
|
|
|
|
|
|
178
|
REWA
|
MP-13-008-016-001/1030
(SANW)
|
1713008000NRG25150520240055220
|
16/05/2024
|
SHESHMANI SAKET
|
1713008WL003588
|
SHESHMANI SAKET
|
00468
|
UBIN0565318
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
SHESHMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
179
|
REWA
|
MP-13-008-023-001/101-C
(KARAHIYA NO.1)
|
1713008023NRG25160520240057294
|
16/05/2024
|
NEELAM YADAV
|
1713008023WL003676
|
NEELAM YADAV
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
NEELAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
180
|
REWA
|
MP-13-008-048-001/115
()
|
1713008048NRG25150520240055538
|
16/05/2024
|
kamla
|
1713008048WL003596
|
kamla
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
181
|
REWA
|
MP-13-008-048-001/137
(BAISA)
|
1713008048NRG25150520240055541
|
16/05/2024
|
Anand
|
1713008048WL003596
|
Anand
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Anand
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
182
|
REWA
|
MP-13-008-048-001/401
(BAISA)
|
1713008048NRG25150520240055561
|
16/05/2024
|
VIJAYPAAL KUSHWAHA
|
1713008048WL003596
|
VIJAYPAAL KUSHWAHA
|
00468
|
UBIN0566845
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
022149153
|
|
VIJAYPAALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
REWA
|
MP-13-008-048-001/922
(BAISA)
|
1713008048NRG25150520240055565
|
16/05/2024
|
Pankaj Saket
|
1713008048WL003596
|
Pankaj Saket
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
PankajSaket
|
UNION BANK OF INDIA(508500)
|
|
184
|
REWA
|
MP-13-008-048-001/932
(BAISA)
|
1713008048NRG25150520240055567
|
16/05/2024
|
saurabh tiwari
|
1713008048WL003596
|
saurabh tiwari
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
saurabhtiwari
|
STATE BANK OF INDIA(508548)
|
|
185
|
REWA
|
MP-13-008-048-001/934
(BAISA)
|
1713008048NRG25150520240055568
|
16/05/2024
|
pawan kushwaha
|
1713008048WL003596
|
pawan kushwaha
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
pawankushwaha
|
UNION BANK OF INDIA(508500)
|
|
186
|
REWA
|
MP-13-008-048-001/94
()
|
1713008048NRG25150520240055573
|
16/05/2024
|
Aniket pandey
|
1713008048WL003596
|
Aniket pandey
|
00468
|
UBIN0566845
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Aniketpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
REWA
|
MP-13-008-048-001/968
(BAISA)
|
1713008048NRG25150520240055586
|
16/05/2024
|
Archana Pandey
|
1713008048WL003596
|
Archana Pandey
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
ArchanaPandey
|
UNION BANK OF INDIA(508500)
|
|
188
|
REWA
|
MP-13-008-048-001/968
(BAISA)
|
1713008048NRG25150520240055585
|
16/05/2024
|
Ashish pandey
|
1713008048WL003596
|
Ashish pandey
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ashishpandey
|
STATE BANK OF INDIA(508548)
|
|
189
|
REWA
|
MP-13-008-048-001/973
(BAISA)
|
1713008048NRG25150520240055591
|
16/05/2024
|
urmila saket
|
1713008048WL003596
|
urmila saket
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
urmilasaket
|
UNION BANK OF INDIA(508500)
|
|
190
|
REWA
|
MP-13-008-048-001/986
(BAISA)
|
1713008048NRG25150520240055599
|
16/05/2024
|
SUBHASH PANDEY
|
1713008048WL003596
|
SUBHASH PANDEY
|
00468
|
UBIN0566845
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
SUBHASHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
191
|
REWA
|
MP-13-008-071-001/234
(SUPIYA)
|
1713008071NRG25150520240055613
|
16/05/2024
|
pratiksha
|
1713008071WL003598
|
pratiksha
|
00468
|
UBIN0566845
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
pratiksha
|
UNION BANK OF INDIA(508500)
|
|
192
|
REWA
|
MP-13-008-071-001/31-A
(SUPIYA)
|
1713008071NRG25150520240055620
|
16/05/2024
|
apul sen
|
1713008071WL003598
|
apul sen
|
00468
|
UBIN0566845
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
apulsen
|
UNION BANK OF INDIA(508500)
|
|
193
|
REWA
|
MP-13-008-073-002/547
(SHIWAPURWA 603)
|
1713008073NRG25160520240059218
|
16/05/2024
|
satyam
|
1713008073WL003791
|
satyam
|
00468
|
UBIN0566845
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
satyam
|
UNION BANK OF INDIA(508500)
|
|
194
|
REWA
|
MP-13-008-075-001/1467
(PANTI)
|
1713008075NRG25160520240059423
|
16/05/2024
|
RANJANA SEN
|
1713008075WL003801
|
RANJANA SEN
|
00468
|
UBIN0566845
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
RANJANASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
195
|
REWA
|
MP-13-008-062-001/29-B
(GAHIRA)
|
1713008062NRG25160520240056840
|
16/05/2024
|
Amritlal
|
1713008062WL003645
|
Amritlal
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
Amritlal
|
INDIAN BANK(607105)
|
|
196
|
REWA
|
MP-13-008-062-001/374
()
|
1713008062NRG25160520240056876
|
16/05/2024
|
Saroj vishwakarma
|
1713008062WL003647
|
Saroj vishwakarma
|
00468
|
UBIN0567639
|
16
|
16
|
Processed
|
22/05/2024
|
|
022149153
|
|
Sarojvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
197
|
REWA
|
MP-13-008-074-003/548
(SAHIJANA N.2)
|
1713008074NRG25150520240056156
|
16/05/2024
|
VIVEK SIGH
|
1713008074WL003612
|
VIVEK SIGH
|
00468
|
UBIN0567639
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
VIVEKSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
198
|
REWA
|
MP-13-008-006-001/1215
(DADAR)
|
1713008006NRG25150520240055217
|
16/05/2024
|
Shayara bano
|
1713008006WL003586
|
Shayara bano
|
00468
|
UBIN0572322
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022149153
|
|
Shayarabano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
199
|
REWA
|
MP-13-008-074-003/594
(SAHIJANA N.2)
|
1713008074NRG25150520240056160
|
16/05/2024
|
Reetu singh
|
1713008074WL003612
|
Reetu singh
|
00468
|
UBIN0912751
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
Reetusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
200
|
REWA
|
MP-13-008-006-001/1202
(DADAR)
|
1713008006NRG25150520240055209
|
16/05/2024
|
Israjuddin
|
1713008006WL003586
|
Israjuddin
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022149153
|
|
Israjuddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
REWA
|
MP-13-008-006-001/1210
(DADAR)
|
1713008006NRG25150520240055214
|
16/05/2024
|
Ravendra sahu
|
1713008006WL003586
|
Ravendra sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ravendrasahu
|
STATE BANK OF INDIA(508548)
|
|
202
|
REWA
|
MP-13-008-006-001/1213
(DADAR)
|
1713008006NRG25150520240055216
|
16/05/2024
|
Rubeena bano
|
1713008006WL003586
|
Rubeena bano
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022149153
|
|
Rubeenabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG25160520240057296
|
16/05/2024
|
MEENA SAKET
|
1713008023WL003676
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
MEENASAKET
|
STATE BANK OF INDIA(508548)
|
|
204
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG25160520240057297
|
16/05/2024
|
MALA
|
1713008023WL003676
|
MALA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG25160520240057303
|
16/05/2024
|
jagjivan ram saket
|
1713008023WL003676
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
jagjivanramsaket
|
STATE BANK OF INDIA(508548)
|
|
206
|
REWA
|
MP-13-008-023-001/211-A
(KARAHIYA NO.1)
|
1713008023NRG25160520240057305
|
16/05/2024
|
santosh kumar saket
|
1713008023WL003676
|
santosh kumar saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
22/05/2024
|
|
022149153
|
|
santoshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
207
|
REWA
|
MP-13-008-031-001/110-A
(CHHIJABAR)
|
1713008031NRG25150520240055159
|
16/05/2024
|
jeetendra singh
|
1713008031WL003578
|
jeetendra singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
jeetendrasingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
REWA
|
MP-13-008-031-001/110-A
(CHHIJABAR)
|
1713008031NRG25150520240055160
|
16/05/2024
|
savitri singh
|
1713008031WL003578
|
savitri singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
savitrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
REWA
|
MP-13-008-031-001/119-A
(CHHIJABAR)
|
1713008031NRG25150520240055161
|
16/05/2024
|
Ramswroop dahiya
|
1713008031WL003578
|
Ramswroop dahiya
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ramswroopdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
REWA
|
MP-13-008-031-001/163
(CHHIJABAR)
|
1713008031NRG25150520240055162
|
16/05/2024
|
kailasiya
|
1713008031WL003578
|
kailasiya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
kailasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
REWA
|
MP-13-008-031-001/224-B
(CHHIJABAR)
|
1713008031NRG25150520240055164
|
16/05/2024
|
shivam
|
1713008031WL003578
|
shivam
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
REWA
|
MP-13-008-031-001/3
(CHHIJABAR)
|
1713008031NRG25150520240055165
|
16/05/2024
|
bhisham dahiya
|
1713008031WL003578
|
bhisham dahiya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
bhishamdahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
REWA
|
MP-13-008-031-001/3
(CHHIJABAR)
|
1713008031NRG25150520240055166
|
16/05/2024
|
meenu dahiya
|
1713008031WL003578
|
meenu dahiya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
meenudahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
REWA
|
MP-13-008-031-001/3-A
(CHHIJABAR)
|
1713008031NRG25150520240055167
|
16/05/2024
|
suman dahiya
|
1713008031WL003578
|
suman dahiya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
sumandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
REWA
|
MP-13-008-031-001/99
(CHHIJABAR)
|
1713008031NRG25150520240055173
|
16/05/2024
|
GAYSHRANA SINGH
|
1713008031WL003578
|
GAYSHRANA SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
GAYSHRANASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
REWA
|
MP-13-008-031-001/99
(CHHIJABAR)
|
1713008031NRG25150520240055174
|
16/05/2024
|
PANCHVATI SINGH
|
1713008031WL003578
|
PANCHVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
22/05/2024
|
|
022149153
|
|
PANCHVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
REWA
|
MP-13-008-036-001/149
(MADHEPUR)
|
1713008036NRG25160520240059200
|
16/05/2024
|
rammeelan kol
|
1713008036WL003790
|
rammeelan kol
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
rammeelankol
|
UNION BANK OF INDIA(508500)
|
|
218
|
REWA
|
MP-13-008-036-001/284
(MADHEPUR)
|
1713008036NRG25160520240059201
|
16/05/2024
|
sheela saket
|
1713008036WL003790
|
sheela saket
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
22/05/2024
|
|
022149153
|
|
sheelasaket
|
BANK OF BARODA(606985)
|
|
219
|
REWA
|
MP-13-008-036-001/371
(MADHEPUR)
|
1713008036NRG25160520240059205
|
16/05/2024
|
Rajnish kumar saket
|
1713008036WL003790
|
Rajnish kumar saket
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
Rajnishkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
REWA
|
MP-13-008-036-001/382
(MADHEPUR)
|
1713008036NRG25160520240059210
|
16/05/2024
|
jaya kali ravat
|
1713008036WL003790
|
jaya kali ravat
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
jayakaliravat
|
UNION BANK OF INDIA(508500)
|
|
221
|
REWA
|
MP-13-008-036-001/408
(MADHEPUR)
|
1713008036NRG25160520240059212
|
16/05/2024
|
pooran lal saket
|
1713008036WL003790
|
pooran lal saket
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
022149153
|
|
pooranlalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
REWA
|
MP-13-008-048-001/1011
(BAISA)
|
1713008048NRG25150520240055527
|
16/05/2024
|
Lalita Kushwaha
|
1713008048WL003596
|
Lalita Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
LalitaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
REWA
|
MP-13-008-048-001/1011
(BAISA)
|
1713008048NRG25150520240055526
|
16/05/2024
|
Ramadhar Kushwaha
|
1713008048WL003596
|
Ramadhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
RamadharKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
REWA
|
MP-13-008-048-001/109
(BAISA)
|
1713008048NRG25150520240055529
|
16/05/2024
|
vinod
|
1713008048WL003596
|
vinod
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
REWA
|
MP-13-008-048-001/114
()
|
1713008048NRG25150520240055535
|
16/05/2024
|
Ratnesh kumar pandey
|
1713008048WL003596
|
Ratnesh kumar pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ratneshkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
REWA
|
MP-13-008-048-001/115
()
|
1713008048NRG25150520240055537
|
16/05/2024
|
SURESH PANDEY
|
1713008048WL003596
|
SURESH PANDEY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
SURESHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
REWA
|
MP-13-008-048-001/148
(BAISA)
|
1713008048NRG25150520240055547
|
16/05/2024
|
karniya saket
|
1713008048WL003596
|
karniya saket
|
00602
|
SBIN0RRMBGB
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
022149153
|
|
karniyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
REWA
|
MP-13-008-048-001/148
(BAISA)
|
1713008048NRG25150520240055546
|
16/05/2024
|
tuntun Saket
|
1713008048WL003596
|
tuntun Saket
|
00602
|
SBIN0RRMBGB
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
022149153
|
|
tuntunSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
REWA
|
MP-13-008-048-001/149
()
|
1713008048NRG25150520240055548
|
16/05/2024
|
Jitendra pandey
|
1713008048WL003596
|
Jitendra pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Jitendrapandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
230
|
REWA
|
MP-13-008-048-001/149
()
|
1713008048NRG25150520240055549
|
16/05/2024
|
Saroj Pandey
|
1713008048WL003596
|
Saroj Pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
SarojPandey
|
UNION BANK OF INDIA(508500)
|
|
231
|
REWA
|
MP-13-008-048-001/153
(BAISA)
|
1713008048NRG25150520240055550
|
16/05/2024
|
munni Rajak
|
1713008048WL003596
|
munni Rajak
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
munniRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
REWA
|
MP-13-008-048-001/157
(BAISA)
|
1713008048NRG25150520240055552
|
16/05/2024
|
Ram roop shukla
|
1713008048WL003596
|
Ram roop shukla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ramroopshukla
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
233
|
REWA
|
MP-13-008-048-001/226
(BAISA)
|
1713008048NRG25150520240055557
|
16/05/2024
|
raj kali saket
|
1713008048WL003596
|
raj kali saket
|
00602
|
SBIN0RRMBGB
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
022149153
|
|
rajkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
REWA
|
MP-13-008-048-001/277
(BAISA)
|
1713008048NRG25150520240055559
|
16/05/2024
|
Rita carpentar
|
1713008048WL003596
|
Rita carpentar
|
00602
|
SBIN0RRMBGB
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ritacarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
REWA
|
MP-13-008-048-001/277
(BAISA)
|
1713008048NRG25150520240055560
|
16/05/2024
|
sukhan carpentar
|
1713008048WL003596
|
sukhan carpentar
|
00602
|
SBIN0RRMBGB
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
022149153
|
|
sukhancarpentar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
REWA
|
MP-13-008-048-001/76
(BAISA)
|
1713008048NRG25150520240055563
|
16/05/2024
|
Leela wati kushwaha
|
1713008048WL003596
|
Leela wati kushwaha
|
00602
|
SBIN0RRMBGB
|
28
|
28
|
Processed
|
22/05/2024
|
|
022149153
|
|
Leelawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
REWA
|
MP-13-008-048-001/76
(BAISA)
|
1713008048NRG25150520240055562
|
16/05/2024
|
ramsumiran
|
1713008048WL003596
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022149153
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
REWA
|
MP-13-008-048-001/922
(BAISA)
|
1713008048NRG25150520240055566
|
16/05/2024
|
Beby saket
|
1713008048WL003596
|
Beby saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Bebysaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
REWA
|
MP-13-008-048-001/935
(BAISA)
|
1713008048NRG25150520240055569
|
16/05/2024
|
Hanuman kushwaha
|
1713008048WL003596
|
Hanuman kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Hanumankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
REWA
|
MP-13-008-048-001/939
(BAISA)
|
1713008048NRG25150520240055570
|
16/05/2024
|
Rakesh kushwaha
|
1713008048WL003596
|
Rakesh kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
Rakeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
REWA
|
MP-13-008-048-001/940
(BAISA)
|
1713008048NRG25150520240055575
|
16/05/2024
|
bitte kushwaha
|
1713008048WL003596
|
bitte kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
bittekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
REWA
|
MP-13-008-048-001/940
(BAISA)
|
1713008048NRG25150520240055574
|
16/05/2024
|
ramdrshna
|
1713008048WL003596
|
ramdrshna
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
22/05/2024
|
|
022149153
|
|
ramdrshna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
REWA
|
MP-13-008-048-001/941
(BAISA)
|
1713008048NRG25150520240055577
|
16/05/2024
|
nirmala
|
1713008048WL003596
|
nirmala
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
022149153
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
REWA
|
MP-13-008-048-001/941
(BAISA)
|
1713008048NRG25150520240055576
|
16/05/2024
|
Ramchandra
|
1713008048WL003596
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
22/05/2024
|
|
022149153
|
|
Ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
REWA
|
MP-13-008-048-001/952
(BAISA)
|
1713008048NRG25150520240055581
|
16/05/2024
|
Urmila Saket
|
1713008048WL003596
|
Urmila Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
UrmilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
REWA
|
MP-13-008-048-001/963
(BAISA)
|
1713008048NRG25150520240055583
|
16/05/2024
|
Nisha Rajak
|
1713008048WL003596
|
Nisha Rajak
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
NishaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
REWA
|
MP-13-008-048-001/971
(BAISA)
|
1713008048NRG25150520240055589
|
16/05/2024
|
vinod kumar pandey
|
1713008048WL003596
|
vinod kumar pandey
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
22/05/2024
|
|
022149153
|
|
vinodkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
REWA
|
MP-13-008-071-001/327
(SUPIYA)
|
1713008071NRG25150520240055624
|
16/05/2024
|
sonam
|
1713008071WL003598
|
sonam
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
REWA
|
MP-13-008-071-001/329
(SUPIYA)
|
1713008071NRG25150520240055626
|
16/05/2024
|
ankita
|
1713008071WL003598
|
ankita
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
22/05/2024
|
|
022149153
|
|
ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
REWA
|
MP-13-008-074-003/116
(SAHIJANA N.2)
|
1713008074NRG25150520240056142
|
16/05/2024
|
sheela
|
1713008074WL003612
|
sheela
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
sheela
|
BANK OF INDIA(508505)
|
|
251
|
REWA
|
MP-13-008-074-003/116
(SAHIJANA N.2)
|
1713008074NRG25150520240056141
|
16/05/2024
|
shyam lal
|
1713008074WL003612
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
REWA
|
MP-13-008-074-003/118
()
|
1713008074NRG25150520240056143
|
16/05/2024
|
ramkali
|
1713008074WL003612
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
253
|
REWA
|
MP-13-008-074-003/148
(SAHIJANA N.2)
|
1713008074NRG25150520240056144
|
16/05/2024
|
dasrath
|
1713008074WL003612
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
REWA
|
MP-13-008-074-003/178
(SAHIJANA N.2)
|
1713008074NRG25150520240056146
|
16/05/2024
|
sudarsan
|
1713008074WL003612
|
sudarsan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
sudarsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
REWA
|
MP-13-008-074-003/69
(SAHIJANA N.2)
|
1713008074NRG25150520240056166
|
16/05/2024
|
ramkali
|
1713008074WL003612
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
256
|
REWA
|
MP-13-008-074-003/77
(SAHIJANA N.2)
|
1713008074NRG25150520240056168
|
16/05/2024
|
manvati
|
1713008074WL003612
|
manvati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
manvati
|
BANK OF INDIA(508505)
|
|
257
|
REWA
|
MP-13-008-074-003/88
()
|
1713008074NRG25150520240056170
|
16/05/2024
|
LALMANI
|
1713008074WL003612
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
LALMANI
|
BANK OF INDIA(508505)
|
|
258
|
REWA
|
MP-13-008-075-001/1129
(PANTI)
|
1713008075NRG25160520240059418
|
16/05/2024
|
RAMESH KUMAR GUPTA
|
1713008075WL003801
|
RAMESH KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
RAMESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
259
|
REWA
|
MP-13-008-075-001/394
(PANTI)
|
1713008075NRG25160520240059426
|
16/05/2024
|
RAMCHANDRA
|
1713008075WL003801
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
260
|
REWA
|
MP-13-008-075-001/441-A
(PANTI)
|
1713008075NRG25160520240059427
|
16/05/2024
|
MAMTA PATEL
|
1713008075WL003801
|
MAMTA PATEL
|
00602
|
SBIN0RRMBGB
|
123
|
123
|
Processed
|
22/05/2024
|
|
022149153
|
|
MAMTAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30106
|
30106
|
|
|
|
|
|
|
|
|
261
|
REWA
|
MP-13-008-071-001/41
(SUPIYA)
|
1713008071NRG25150520240055631
|
16/05/2024
|
shyamsundar
|
1713008071WL003598
|
shyamsundar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022149153
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
262
|
REWA
|
MP-13-008-071-001/926
(SUPIYA)
|
1713008071NRG25150520240055637
|
16/05/2024
|
rohit
|
1713008071WL003598
|
rohit
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022149153
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
263
|
REWA
|
MP-13-008-006-001/1204
(DADAR)
|
1713008006NRG25150520240055210
|
16/05/2024
|
Rajmani
|
1713008006WL003586
|
Rajmani
|
00689
|
AUBL0002329
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022149153
|
|
Rajmani
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
264
|
REWA
|
MP-13-008-071-001/624
(SUPIYA)
|
1713008071NRG25150520240055634
|
16/05/2024
|
krishna kumar
|
1713008071WL003598
|
krishna kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022149153
|
|
krishnakumar
|
HDFC BANK LTD(607152)
|
|
265
|
REWA
|
MP-13-008-071-001/802
(SUPIYA)
|
1713008071NRG25150520240055635
|
16/05/2024
|
pavan
|
1713008071WL003598
|
pavan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022149153
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
266
|
REWA
|
MP-13-008-074-003/484
(SAHIJANA N.2)
|
1713008074NRG25150520240056153
|
16/05/2024
|
LAL BAHADUR SINGH GOND
|
1713008074WL003612
|
LAL BAHADUR SINGH GOND
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022149153
|
|
LALBAHADURSINGHGOND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118952
|
118952
|
|
|
|
|
|
|
|