|
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-13-008-019-001/57-D
(AMAWA)
|
1713008019NRG24070120240382236
|
07/01/2024
|
Boota Vishwakarma
|
1713008019WL049587
|
Boota Vishwakarma
|
00045
|
BARB0DBREWA
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
BootaVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-019-001/240-C
(AMAWA)
|
1713008019NRG24070120240382220
|
07/01/2024
|
Tara Pandey
|
1713008019WL049587
|
Tara Pandey
|
00045
|
BARB0REWAXX
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
TaraPandey
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-019-001/427-A
(AMAWA)
|
1713008019NRG24070120240382224
|
07/01/2024
|
GEETA VISHWAKARMA
|
1713008019WL049587
|
GEETA VISHWAKARMA
|
00045
|
BARB0REWAXX
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
GEETAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REWA
|
MP-13-008-019-001/427-A
(AMAWA)
|
1713008019NRG24070120240382223
|
07/01/2024
|
JAGDISH VISHKARMA
|
1713008019WL049587
|
JAGDISH VISHKARMA
|
00045
|
BARB0REWAXX
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
JAGDISHVISHKARMA
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-019-001/56-A
(AMAWA)
|
1713008019NRG24070120240382233
|
07/01/2024
|
Satish Kumar Namdeo
|
1713008019WL049587
|
Satish Kumar Namdeo
|
00045
|
BARB0REWAXX
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
SatishKumarNamdeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
REWA
|
MP-13-008-019-001/56-B
(AMAWA)
|
1713008019NRG24070120240382234
|
07/01/2024
|
Pratibha Namdeo
|
1713008019WL049587
|
Pratibha Namdeo
|
00045
|
BARB0REWAXX
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
PratibhaNamdeo
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-019-001/56-C
(AMAWA)
|
1713008019NRG24070120240382235
|
07/01/2024
|
Rashmi
|
1713008019WL049587
|
Rashmi
|
00045
|
BARB0REWAXX
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
REWA
|
MP-13-008-020-001/208
(BHITWA)
|
1713008020NRG24070120240381916
|
07/01/2024
|
Alka saket
|
1713008020WL049554
|
Alka saket
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Alkasaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24070120240381937
|
07/01/2024
|
ramsufal
|
1713008020WL049554
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
10
|
REWA
|
MP-13-008-032-002/298
(TIGHARA)
|
1713008032NRG24070120240382068
|
07/01/2024
|
deepak kol
|
1713008032WL049561
|
deepak kol
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
deepakkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57
|
57
|
|
|
|
|
|
|
|
|
11
|
REWA
|
MP-13-008-071-001/679
(SUPIYA)
|
1713008071NRG24070120240382306
|
07/01/2024
|
seema
|
1713008071WL049592
|
seema
|
00048
|
BKID0009441
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686194427
|
|
seema
|
INDIAN BANK(607105)
|
|
12
|
REWA
|
MP-13-008-082-002/576
(KOTHI)
|
1713008082NRG24070120240382124
|
07/01/2024
|
lacchu patel
|
1713008082WL049576
|
lacchu patel
|
00048
|
BKID0009441
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
lacchupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24070120240381943
|
07/01/2024
|
Anita
|
1713008020WL049554
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-089-001/4078
(RITHI)
|
1713008089NRG24070120240381595
|
07/01/2024
|
jitendra kumar patel
|
1713008089WL049522
|
jitendra kumar patel
|
00089
|
CBIN0281413
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194427
|
|
jitendrakumarpatel
|
UNION BANK OF INDIA(508500)
|
|
15
|
REWA
|
MP-13-008-090-003/734
(CHAURIYAR)
|
1713008090NRG24070120240382074
|
07/01/2024
|
Lalmani saket
|
1713008090WL049562
|
Lalmani saket
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194427
|
|
Lalmanisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-032-001/553
(TIGHARA)
|
1713008032NRG24070120240382067
|
07/01/2024
|
Somvati
|
1713008032WL049561
|
Somvati
|
00089
|
CBIN0283897
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194427
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-084-001/49-B
(LOHI)
|
1713008084NRG24070120240382050
|
07/01/2024
|
virendera sahu
|
1713008084WL049558
|
virendera sahu
|
00089
|
CBIN0284987
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194427
|
|
virenderasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-019-001/98-A
(AMAWA)
|
1713008019NRG24070120240382246
|
07/01/2024
|
shanti saket
|
1713008019WL049587
|
shanti saket
|
00165
|
IBKL0000423
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
shantisaket
|
IDBI BANK(607095)
|
|
19
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24070120240381439
|
07/01/2024
|
ganesiya kol
|
1713008023WL049500
|
ganesiya kol
|
00165
|
IBKL0000423
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
ganesiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
REWA
|
MP-13-008-089-001/1080
(RITHI)
|
1713008089NRG24070120240382144
|
07/01/2024
|
bharat patel
|
1713008089WL049579
|
bharat patel
|
00165
|
IBKL0000423
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
bharatpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-019-001/146-B
(AMAWA)
|
1713008019NRG24070120240382215
|
07/01/2024
|
Pradeep Saket
|
1713008019WL049587
|
Pradeep Saket
|
00165
|
IBKL0001759
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
PradeepSaket
|
UNION BANK OF INDIA(508500)
|
|
22
|
REWA
|
MP-13-008-019-001/558-B
(AMAWA)
|
1713008019NRG24070120240382232
|
07/01/2024
|
Ramniwas Saket
|
1713008019WL049587
|
Ramniwas Saket
|
00165
|
IBKL0001759
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
RamniwasSaket
|
IDBI BANK(607095)
|
|
23
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24070120240381911
|
07/01/2024
|
Ravi saket
|
1713008020WL049554
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
24
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24070120240381433
|
07/01/2024
|
ANIL KUMAR MAJHI
|
1713008023WL049500
|
ANIL KUMAR MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
ANILKUMARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24070120240381434
|
07/01/2024
|
ARCHANA MAAJHI
|
1713008023WL049500
|
ARCHANA MAAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
ARCHANAMAAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24070120240381452
|
07/01/2024
|
gulab kali saket
|
1713008023WL049500
|
gulab kali saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
gulabkalisaket
|
STATE BANK OF INDIA(508548)
|
|
27
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24070120240381458
|
07/01/2024
|
premwati sahu
|
1713008023WL049500
|
premwati sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
premwatisahu
|
IDBI BANK(607095)
|
|
28
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24070120240381459
|
07/01/2024
|
monu sahu
|
1713008023WL049500
|
monu sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
monusahu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-093-001/46-A
(KHAJUHA)
|
1713008093NRG24070120240381861
|
07/01/2024
|
Rajbahor Patel
|
1713008093WL049550
|
Rajbahor Patel
|
00168
|
ICIC0000041
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686194427
|
|
RajbahorPatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-093-001/488
(KHAJUHA)
|
1713008093NRG24070120240381864
|
07/01/2024
|
manraju patel
|
1713008093WL049550
|
manraju patel
|
00176
|
IDIB000G658
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686194427
|
|
manrajupatel
|
INDIAN BANK(607105)
|
|
31
|
REWA
|
MP-13-008-093-001/491
(KHAJUHA)
|
1713008093NRG24070120240381867
|
07/01/2024
|
munni patel
|
1713008093WL049550
|
munni patel
|
00176
|
IDIB000G658
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
munnipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
REWA
|
MP-13-008-093-001/491
(KHAJUHA)
|
1713008093NRG24070120240381866
|
07/01/2024
|
ramraj patel
|
1713008093WL049550
|
ramraj patel
|
00176
|
IDIB000G658
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
ramrajpatel
|
INDIAN BANK(607105)
|
|
33
|
REWA
|
MP-13-008-093-001/995
(KHAJUHA)
|
1713008093NRG24070120240381871
|
07/01/2024
|
shrinivas patel
|
1713008093WL049551
|
shrinivas patel
|
00176
|
IDIB000G658
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686194427
|
|
shrinivaspatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-019-001/525-D
(AMAWA)
|
1713008019NRG24070120240382227
|
07/01/2024
|
Prachi Tiwari
|
1713008019WL049587
|
Prachi Tiwari
|
00176
|
IDIB000R078
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
PrachiTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-032-002/586
(TIGHARA)
|
1713008032NRG24070120240382069
|
07/01/2024
|
Vandana
|
1713008032WL049561
|
Vandana
|
00176
|
IDIB000R631
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194427
|
|
Vandana
|
INDIAN BANK(607105)
|
|
36
|
REWA
|
MP-13-008-082-002/57
(KOTHI)
|
1713008082NRG24070120240382123
|
07/01/2024
|
Akhilesh
|
1713008082WL049576
|
Akhilesh
|
00176
|
IDIB000R631
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
REWA
|
MP-13-008-082-002/85-B
(KOTHI)
|
1713008082NRG24070120240382140
|
07/01/2024
|
indrabhan vishwakarma
|
1713008082WL049576
|
indrabhan vishwakarma
|
00176
|
IDIB000R631
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
indrabhanvishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
38
|
REWA
|
MP-13-008-071-001/57
(SUPIYA)
|
1713008071NRG24070120240382303
|
07/01/2024
|
kamlesh napit
|
1713008071WL049592
|
kamlesh napit
|
00176
|
IDIB000T572
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686194427
|
|
kamleshnapit
|
INDIAN BANK(607105)
|
|
39
|
REWA
|
MP-13-008-071-001/661
(SUPIYA)
|
1713008071NRG24070120240382304
|
07/01/2024
|
rani
|
1713008071WL049592
|
rani
|
00176
|
IDIB000T572
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686194427
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
REWA
|
MP-13-008-071-001/679
(SUPIYA)
|
1713008071NRG24070120240382305
|
07/01/2024
|
dashrath
|
1713008071WL049592
|
dashrath
|
00176
|
IDIB000T572
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686194427
|
|
dashrath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-019-001/423-A
(AMAWA)
|
1713008019NRG24070120240382221
|
07/01/2024
|
SANJEEV KUMAR PANDEY
|
1713008019WL049587
|
SANJEEV KUMAR PANDEY
|
00349
|
PSIB0000332
|
9
|
9
|
Processed
|
14/03/2024
|
|
686194427
|
|
SANJEEVKUMARPANDEY
|
PUNJAB & SIND BANK(607087)
|
|
42
|
REWA
|
MP-13-008-019-001/460-D
(AMAWA)
|
1713008019NRG24070120240382225
|
07/01/2024
|
Shivendra Saket
|
1713008019WL049587
|
Shivendra Saket
|
00349
|
PSIB0000332
|
9
|
9
|
Processed
|
14/03/2024
|
|
686194427
|
|
ShivendraSaket
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-082-002/133
(KOTHI)
|
1713008082NRG24070120240382109
|
07/01/2024
|
tejbhan
|
1713008082WL049576
|
tejbhan
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
REWA
|
MP-13-008-082-002/28
(KOTHI)
|
1713008082NRG24070120240382114
|
07/01/2024
|
seeta saket
|
1713008082WL049576
|
seeta saket
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
seetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
REWA
|
MP-13-008-082-002/35-A
(KOTHI)
|
1713008082NRG24070120240382116
|
07/01/2024
|
indrabhan
|
1713008082WL049576
|
indrabhan
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
46
|
REWA
|
MP-13-008-082-002/535
(KOTHI)
|
1713008082NRG24070120240382118
|
07/01/2024
|
gaytri vishwakarma
|
1713008082WL049576
|
gaytri vishwakarma
|
00354
|
PUNB0041610
|
7
|
7
|
Processed
|
13/03/2024
|
|
686194427
|
|
gaytrivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
47
|
REWA
|
MP-13-008-082-002/537
(KOTHI)
|
1713008082NRG24070120240382119
|
07/01/2024
|
urmila kewat
|
1713008082WL049576
|
urmila kewat
|
00354
|
PUNB0041610
|
7
|
7
|
Processed
|
13/03/2024
|
|
686194427
|
|
urmilakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
REWA
|
MP-13-008-082-002/544
(KOTHI)
|
1713008082NRG24070120240382120
|
07/01/2024
|
dharmendra misra
|
1713008082WL049576
|
dharmendra misra
|
00354
|
PUNB0041610
|
7
|
7
|
Processed
|
13/03/2024
|
|
686194427
|
|
dharmendramisra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
REWA
|
MP-13-008-082-002/610
(KOTHI)
|
1713008082NRG24070120240382126
|
07/01/2024
|
manoj kumar tiwari
|
1713008082WL049576
|
manoj kumar tiwari
|
00354
|
PUNB0041610
|
7
|
7
|
Processed
|
13/03/2024
|
|
686194427
|
|
manojkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
REWA
|
MP-13-008-089-001/4074
(RITHI)
|
1713008089NRG24070120240382151
|
07/01/2024
|
puja patel
|
1713008089WL049580
|
puja patel
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194427
|
|
pujapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
REWA
|
MP-13-008-089-001/5038
(RITHI)
|
1713008089NRG24070120240382156
|
07/01/2024
|
Rani Patel
|
1713008089WL049580
|
Rani Patel
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194427
|
|
RaniPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
REWA
|
MP-13-008-089-001/5039
(RITHI)
|
1713008089NRG24070120240382157
|
07/01/2024
|
Siyasharan Patel
|
1713008089WL049580
|
Siyasharan Patel
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194427
|
|
SiyasharanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
REWA
|
MP-13-008-090-001/647
(CHAURIYAR)
|
1713008090NRG24070120240382072
|
07/01/2024
|
Rani kori
|
1713008090WL049562
|
Rani kori
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194427
|
|
Ranikori
|
CANARA BANK(508532)
|
|
54
|
REWA
|
MP-13-008-094-001/382
(GORGI)
|
1713008094NRG24070120240382101
|
07/01/2024
|
laximibai chaurasiya
|
1713008094WL049571
|
laximibai chaurasiya
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
laximibaichaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
REWA
|
MP-13-008-094-001/432
(GORGI)
|
1713008094NRG24070120240382103
|
07/01/2024
|
Arti
|
1713008094WL049573
|
Arti
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
56
|
REWA
|
MP-13-008-019-001/141-D
(AMAWA)
|
1713008019NRG24070120240382213
|
07/01/2024
|
Suneel Kumar Gupta
|
1713008019WL049587
|
Suneel Kumar Gupta
|
00354
|
PUNB0049100
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
SuneelKumarGupta
|
BANK OF BARODA(606985)
|
|
57
|
REWA
|
MP-13-008-089-001/5025
(RITHI)
|
1713008089NRG24070120240382160
|
07/01/2024
|
KSHAMA SAKET
|
1713008089WL049581
|
KSHAMA SAKET
|
00354
|
PUNB0049100
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686194427
|
|
KSHAMASAKET
|
BANK OF INDIA(508505)
|
|
58
|
REWA
|
MP-13-008-093-001/898
(KHAJUHA)
|
1713008093NRG24070120240381869
|
07/01/2024
|
ramanuj patel
|
1713008093WL049551
|
ramanuj patel
|
00354
|
PUNB0049100
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686194427
|
|
ramanujpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4871
|
4871
|
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-036-001/384
(MADHEPUR)
|
1713008036NRG24070120240381589
|
07/01/2024
|
Neelesh kol
|
1713008036WL049520
|
Neelesh kol
|
00354
|
PUNB0096410
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
Neeleshkol
|
UNION BANK OF INDIA(508500)
|
|
60
|
REWA
|
MP-13-008-036-001/417-A
(MADHEPUR)
|
1713008036NRG24070120240381593
|
07/01/2024
|
Ravendra kol
|
1713008036WL049520
|
Ravendra kol
|
00354
|
PUNB0096410
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
Ravendrakol
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-019-001/131-A
(AMAWA)
|
1713008019NRG24070120240382205
|
07/01/2024
|
Shivam Shukla
|
1713008019WL049587
|
Shivam Shukla
|
00415
|
SBIN0000468
|
5
|
5
|
Processed
|
13/03/2024
|
|
686194427
|
|
ShivamShukla
|
UNION BANK OF INDIA(508500)
|
|
62
|
REWA
|
MP-13-008-019-001/137-B
(AMAWA)
|
1713008019NRG24070120240382208
|
07/01/2024
|
jaikaran saket
|
1713008019WL049587
|
jaikaran saket
|
00415
|
SBIN0000468
|
2
|
2
|
Processed
|
13/03/2024
|
|
686194427
|
|
jaikaransaket
|
STATE BANK OF INDIA(508548)
|
|
63
|
REWA
|
MP-13-008-019-001/139-A
(AMAWA)
|
1713008019NRG24070120240382210
|
07/01/2024
|
maya saket
|
1713008019WL049587
|
maya saket
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
mayasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
REWA
|
MP-13-008-019-001/139-A
(AMAWA)
|
1713008019NRG24070120240382209
|
07/01/2024
|
rakesh saket
|
1713008019WL049587
|
rakesh saket
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
rakeshsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
REWA
|
MP-13-008-019-001/139-C
(AMAWA)
|
1713008019NRG24070120240382211
|
07/01/2024
|
rekha saket
|
1713008019WL049587
|
rekha saket
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
rekhasaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
REWA
|
MP-13-008-019-001/171-A
(AMAWA)
|
1713008019NRG24070120240382216
|
07/01/2024
|
Shailendra Shukla
|
1713008019WL049587
|
Shailendra Shukla
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
ShailendraShukla
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-019-001/207-A
(AMAWA)
|
1713008019NRG24070120240382217
|
07/01/2024
|
SHIVENDRA
|
1713008019WL049587
|
SHIVENDRA
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
SHIVENDRA
|
IDBI BANK(607095)
|
|
68
|
REWA
|
MP-13-008-019-001/240-B
(AMAWA)
|
1713008019NRG24070120240382219
|
07/01/2024
|
Rajkumar pandey
|
1713008019WL049587
|
Rajkumar pandey
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
Rajkumarpandey
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
69
|
REWA
|
MP-13-008-019-001/520-A
(AMAWA)
|
1713008019NRG24070120240382226
|
07/01/2024
|
Adarsh Saket
|
1713008019WL049587
|
Adarsh Saket
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
AdarshSaket
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-019-001/55
(AMAWA)
|
1713008019NRG24070120240382228
|
07/01/2024
|
dashrath saket
|
1713008019WL049587
|
dashrath saket
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
dashrathsaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
REWA
|
MP-13-008-019-001/555-A
(AMAWA)
|
1713008019NRG24070120240382230
|
07/01/2024
|
ACHCHELAL SAKET
|
1713008019WL049587
|
ACHCHELAL SAKET
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
ACHCHELALSAKET
|
STATE BANK OF INDIA(508548)
|
|
72
|
REWA
|
MP-13-008-019-001/555-A
(AMAWA)
|
1713008019NRG24070120240382231
|
07/01/2024
|
SUNEETA SAKET
|
1713008019WL049587
|
SUNEETA SAKET
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
SUNEETASAKET
|
STATE BANK OF INDIA(508548)
|
|
73
|
REWA
|
MP-13-008-019-001/702-D
(AMAWA)
|
1713008019NRG24070120240382241
|
07/01/2024
|
Durga Yadav
|
1713008019WL049587
|
Durga Yadav
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
DurgaYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
REWA
|
MP-13-008-019-001/801-A
(AMAWA)
|
1713008019NRG24070120240382243
|
07/01/2024
|
BRAJESH SINGH
|
1713008019WL049587
|
BRAJESH SINGH
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
BRAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
REWA
|
MP-13-008-019-001/96-A
(AMAWA)
|
1713008019NRG24070120240382244
|
07/01/2024
|
rajbhan saket
|
1713008019WL049587
|
rajbhan saket
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24070120240381906
|
07/01/2024
|
Usha saket
|
1713008020WL049554
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
77
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24070120240381907
|
07/01/2024
|
Usha saket
|
1713008020WL049554
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
78
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24070120240381909
|
07/01/2024
|
Raghuvansh saket
|
1713008020WL049554
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24070120240381910
|
07/01/2024
|
Raghuvansh saket
|
1713008020WL049554
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24070120240381914
|
07/01/2024
|
maya saket
|
1713008020WL049554
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
81
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24070120240381924
|
07/01/2024
|
Meena bunkar
|
1713008020WL049554
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
82
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24070120240381926
|
07/01/2024
|
Jitendra bunkar
|
1713008020WL049554
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
83
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24070120240381927
|
07/01/2024
|
indresh bunkar
|
1713008020WL049554
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
84
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24070120240381928
|
07/01/2024
|
indresh bunkar
|
1713008020WL049554
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
85
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24070120240381929
|
07/01/2024
|
indresh bunkar
|
1713008020WL049554
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
86
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24070120240381931
|
07/01/2024
|
dasrath
|
1713008020WL049554
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24070120240381932
|
07/01/2024
|
Nand kumar
|
1713008020WL049554
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24070120240381938
|
07/01/2024
|
Gendakali
|
1713008020WL049554
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24070120240381939
|
07/01/2024
|
Gaya
|
1713008020WL049554
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
90
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24070120240381940
|
07/01/2024
|
Kamta
|
1713008020WL049554
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
91
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24070120240381942
|
07/01/2024
|
Kusumkali
|
1713008020WL049554
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
92
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24070120240381945
|
07/01/2024
|
Resham
|
1713008020WL049554
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
REWA
|
MP-13-008-020-003/44
(BHITWA)
|
1713008020NRG24070120240381948
|
07/01/2024
|
acchelal
|
1713008020WL049554
|
acchelal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24070120240381949
|
07/01/2024
|
shukhi
|
1713008020WL049554
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24070120240381950
|
07/01/2024
|
Sukhlal
|
1713008020WL049554
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24070120240381440
|
07/01/2024
|
RAMLAL
|
1713008023WL049500
|
RAMLAL
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
RAMLAL
|
IDBI BANK(607095)
|
|
97
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24070120240381443
|
07/01/2024
|
SHANKAR
|
1713008023WL049500
|
SHANKAR
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-023-001/186
()
|
1713008023NRG24070120240381444
|
07/01/2024
|
rekha
|
1713008023WL049500
|
rekha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24070120240381445
|
07/01/2024
|
rajendra
|
1713008023WL049500
|
rajendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24070120240381447
|
07/01/2024
|
shivlal
|
1713008023WL049500
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-023-001/192
()
|
1713008023NRG24070120240381448
|
07/01/2024
|
shivlal
|
1713008023WL049500
|
shivlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24070120240381449
|
07/01/2024
|
kamaljeet saket
|
1713008023WL049500
|
kamaljeet saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
kamaljeetsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24070120240381450
|
07/01/2024
|
shyamkali
|
1713008023WL049500
|
shyamkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-023-001/214-A
(KARAHIYA NO.1)
|
1713008023NRG24070120240381453
|
07/01/2024
|
gorelal saket
|
1713008023WL049500
|
gorelal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
gorelalsaket
|
BANK OF BARODA(606985)
|
|
105
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24070120240381454
|
07/01/2024
|
heeramani
|
1713008023WL049500
|
heeramani
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24070120240381455
|
07/01/2024
|
mohan
|
1713008023WL049500
|
mohan
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24070120240381456
|
07/01/2024
|
sudha
|
1713008023WL049500
|
sudha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24070120240381462
|
07/01/2024
|
sakuntala
|
1713008023WL049500
|
sakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
109
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24070120240381461
|
07/01/2024
|
shyamsundar
|
1713008023WL049500
|
shyamsundar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24070120240381464
|
07/01/2024
|
gudiya
|
1713008023WL049500
|
gudiya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
REWA
|
MP-13-008-023-001/45
()
|
1713008023NRG24070120240381463
|
07/01/2024
|
ravi das
|
1713008023WL049500
|
ravi das
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
ravidas
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24070120240381465
|
07/01/2024
|
chunka saket
|
1713008023WL049500
|
chunka saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
chunkasaket
|
STATE BANK OF INDIA(508548)
|
|
113
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24070120240381466
|
07/01/2024
|
lalli saket
|
1713008023WL049500
|
lalli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
114
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24070120240381468
|
07/01/2024
|
chameli saket
|
1713008023WL049500
|
chameli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
chamelisaket
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-023-001/463
(KARAHIYA NO.1)
|
1713008023NRG24070120240381467
|
07/01/2024
|
dadhibal saket
|
1713008023WL049500
|
dadhibal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
dadhibalsaket
|
CANARA BANK(508532)
|
|
116
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24070120240381469
|
07/01/2024
|
rambahor saket
|
1713008023WL049500
|
rambahor saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
686194427
|
|
rambahorsaket
|
PUNJAB & SIND BANK(607087)
|
|
117
|
REWA
|
MP-13-008-023-001/465
(KARAHIYA NO.1)
|
1713008023NRG24070120240381470
|
07/01/2024
|
ramvati saket
|
1713008023WL049500
|
ramvati saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
ramvatisaket
|
STATE BANK OF INDIA(508548)
|
|
118
|
REWA
|
MP-13-008-023-001/477
(KARAHIYA NO.1)
|
1713008023NRG24070120240381472
|
07/01/2024
|
manisha sen
|
1713008023WL049500
|
manisha sen
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
manishasen
|
IDBI BANK(607095)
|
|
119
|
REWA
|
MP-13-008-023-001/477
(KARAHIYA NO.1)
|
1713008023NRG24070120240381471
|
07/01/2024
|
vinod kumar sen
|
1713008023WL049500
|
vinod kumar sen
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
vinodkumarsen
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24070120240381474
|
07/01/2024
|
NIRMALA SAKET
|
1713008023WL049500
|
NIRMALA SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
NIRMALASAKET
|
STATE BANK OF INDIA(508548)
|
|
121
|
REWA
|
MP-13-008-023-001/483
(KARAHIYA NO.1)
|
1713008023NRG24070120240381476
|
07/01/2024
|
phulkumari saket
|
1713008023WL049500
|
phulkumari saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
phulkumarisaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
REWA
|
MP-13-008-023-001/483
(KARAHIYA NO.1)
|
1713008023NRG24070120240381475
|
07/01/2024
|
ramdeen saket
|
1713008023WL049500
|
ramdeen saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
ramdeensaket
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG24070120240381477
|
07/01/2024
|
chhotelal singh
|
1713008023WL049500
|
chhotelal singh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
chhotelalsingh
|
IDBI BANK(607095)
|
|
124
|
REWA
|
MP-13-008-023-001/509
(KARAHIYA NO.1)
|
1713008023NRG24070120240381478
|
07/01/2024
|
kamlesh singh
|
1713008023WL049500
|
kamlesh singh
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
kamleshsingh
|
IDBI BANK(607095)
|
|
125
|
REWA
|
MP-13-008-023-001/75-A
(KARAHIYA NO.1)
|
1713008023NRG24070120240381479
|
07/01/2024
|
JITENDRA KUMAR KUSHWAHA
|
1713008023WL049500
|
JITENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
JITENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
REWA
|
MP-13-008-023-001/75-A
(KARAHIYA NO.1)
|
1713008023NRG24070120240381481
|
07/01/2024
|
kiran kushwaha
|
1713008023WL049500
|
kiran kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
kirankushwaha
|
STATE BANK OF INDIA(508548)
|
|
127
|
REWA
|
MP-13-008-023-001/75-A
(KARAHIYA NO.1)
|
1713008023NRG24070120240381480
|
07/01/2024
|
PUSHPA KUSHWAHA
|
1713008023WL049500
|
PUSHPA KUSHWAHA
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
PUSHPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
REWA
|
MP-13-008-089-001/1095
(RITHI)
|
1713008089NRG24070120240382149
|
07/01/2024
|
prabha patel
|
1713008089WL049580
|
prabha patel
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194427
|
|
prabhapatel
|
STATE BANK OF INDIA(508548)
|
|
129
|
REWA
|
MP-13-008-089-001/341
(RITHI)
|
1713008089NRG24070120240382150
|
07/01/2024
|
pramod
|
1713008089WL049580
|
pramod
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194427
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
130
|
REWA
|
MP-13-008-089-001/5005
(RITHI)
|
1713008089NRG24070120240382159
|
07/01/2024
|
shivam kumar rawat
|
1713008089WL049581
|
shivam kumar rawat
|
00415
|
SBIN0000468
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686194427
|
|
shivamkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
131
|
REWA
|
MP-13-008-089-001/5035
(RITHI)
|
1713008089NRG24070120240382154
|
07/01/2024
|
Arti Vishwakarma
|
1713008089WL049580
|
Arti Vishwakarma
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194427
|
|
ArtiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
132
|
REWA
|
MP-13-008-089-001/5036
(RITHI)
|
1713008089NRG24070120240382155
|
07/01/2024
|
Jitendra Vishwakarma
|
1713008089WL049580
|
Jitendra Vishwakarma
|
00415
|
SBIN0000468
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194427
|
|
JitendraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6217
|
6217
|
|
|
|
|
|
|
|
|
133
|
REWA
|
MP-13-008-019-001/134-C
(AMAWA)
|
1713008019NRG24070120240382207
|
07/01/2024
|
GAYTRI PANDEY
|
1713008019WL049587
|
GAYTRI PANDEY
|
00415
|
SBIN0004667
|
8
|
8
|
Processed
|
13/03/2024
|
|
686194427
|
|
GAYTRIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
REWA
|
MP-13-008-019-001/134-C
(AMAWA)
|
1713008019NRG24070120240382206
|
07/01/2024
|
LAVKUSH PANDEY
|
1713008019WL049587
|
LAVKUSH PANDEY
|
00415
|
SBIN0004667
|
8
|
8
|
Processed
|
13/03/2024
|
|
686194427
|
|
LAVKUSHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
REWA
|
MP-13-008-019-001/240-A
(AMAWA)
|
1713008019NRG24070120240382218
|
07/01/2024
|
bandana pandey
|
1713008019WL049587
|
bandana pandey
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
bandanapandey
|
STATE BANK OF INDIA(508548)
|
|
136
|
REWA
|
MP-13-008-093-001/436
(KHAJUHA)
|
1713008093NRG24070120240381860
|
07/01/2024
|
bhagavandash
|
1713008093WL049550
|
bhagavandash
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
bhagavandash
|
STATE BANK OF INDIA(508548)
|
|
137
|
REWA
|
MP-13-008-093-001/436
(KHAJUHA)
|
1713008093NRG24070120240381859
|
07/01/2024
|
parwati
|
1713008093WL049550
|
parwati
|
00415
|
SBIN0004667
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-019-001/423-A
(AMAWA)
|
1713008019NRG24070120240382222
|
07/01/2024
|
DILIP KUMAR PANDEY
|
1713008019WL049587
|
DILIP KUMAR PANDEY
|
00415
|
SBIN0030251
|
8
|
8
|
Processed
|
13/03/2024
|
|
686194427
|
|
DILIPKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
139
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24060120240379877
|
07/01/2024
|
Rakesh
|
1713008020WL049345
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Rakesh
|
CANARA BANK(508532)
|
|
140
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24070120240381944
|
07/01/2024
|
Rakesh
|
1713008020WL049554
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Rakesh
|
CANARA BANK(508532)
|
|
141
|
REWA
|
MP-13-008-087-001/137
(KOSTA)
|
1713008087NRG24070120240381535
|
07/01/2024
|
gayatri rawat
|
1713008087WL049512
|
gayatri rawat
|
00415
|
SBIN0030251
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
gayatrirawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
REWA
|
MP-13-008-087-001/137
(KOSTA)
|
1713008087NRG24070120240381534
|
07/01/2024
|
Ramu Rawat
|
1713008087WL049512
|
Ramu Rawat
|
00415
|
SBIN0030251
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
RamuRawat
|
STATE BANK OF INDIA(508548)
|
|
143
|
REWA
|
MP-13-008-087-001/487
(KOSTA)
|
1713008087NRG24070120240381540
|
07/01/2024
|
Girish kori
|
1713008087WL049512
|
Girish kori
|
00415
|
SBIN0030251
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
Girishkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
REWA
|
MP-13-008-087-004/518
(KOSTA)
|
1713008087NRG24070120240381542
|
07/01/2024
|
Ramkaran kori
|
1713008087WL049512
|
Ramkaran kori
|
00415
|
SBIN0030251
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
Ramkarankori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
145
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24070120240381460
|
07/01/2024
|
anju sahu
|
1713008023WL049500
|
anju sahu
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
anjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
146
|
REWA
|
MP-13-008-084-001/911-A
(LOHI)
|
1713008084NRG24060120240381120
|
07/01/2024
|
Durga Kewat
|
1713008084WL049437
|
Durga Kewat
|
00468
|
UBIN0542504
|
120
|
120
|
Processed
|
13/03/2024
|
|
686194427
|
|
DurgaKewat
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-084-001/915
(LOHI)
|
1713008084NRG24070120240382052
|
07/01/2024
|
Mamita Sahu
|
1713008084WL049558
|
Mamita Sahu
|
00468
|
UBIN0542504
|
4
|
4
|
Processed
|
13/03/2024
|
|
686194427
|
|
MamitaSahu
|
UNION BANK OF INDIA(508500)
|
|
148
|
REWA
|
MP-13-008-084-001/940-A
(LOHI)
|
1713008084NRG24070120240382053
|
07/01/2024
|
Sheela Sahu
|
1713008084WL049558
|
Sheela Sahu
|
00468
|
UBIN0542504
|
4
|
4
|
Processed
|
13/03/2024
|
|
686194427
|
|
SheelaSahu
|
UNION BANK OF INDIA(508500)
|
|
149
|
REWA
|
MP-13-008-089-001/5011
(RITHI)
|
1713008089NRG24070120240381596
|
07/01/2024
|
Sangeeta Sen
|
1713008089WL049522
|
Sangeeta Sen
|
00468
|
UBIN0542504
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194427
|
|
SangeetaSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
150
|
REWA
|
MP-13-008-093-001/46-A
(KHAJUHA)
|
1713008093NRG24070120240381862
|
07/01/2024
|
Ravina Patel
|
1713008093WL049550
|
Ravina Patel
|
00468
|
UBIN0543748
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686194427
|
|
RavinaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
151
|
REWA
|
MP-13-008-009-001/922
(SUMEDA)
|
1713008009NRG24070120240381545
|
07/01/2024
|
Anju Saket
|
1713008009WL049513
|
Anju Saket
|
00468
|
UBIN0546518
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
686194427
|
|
AnjuSaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-036-001/12
(MADHEPUR)
|
1713008036NRG24070120240381573
|
07/01/2024
|
RAMBHAJAN
|
1713008036WL049520
|
RAMBHAJAN
|
00468
|
UBIN0546518
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
REWA
|
MP-13-008-036-001/302
(MADHEPUR)
|
1713008036NRG24070120240381576
|
07/01/2024
|
BABLU KOL
|
1713008036WL049520
|
BABLU KOL
|
00468
|
UBIN0546518
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
BABLUKOL
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-036-001/303
(MADHEPUR)
|
1713008036NRG24070120240381577
|
07/01/2024
|
RAJESH KOL
|
1713008036WL049520
|
RAJESH KOL
|
00468
|
UBIN0546518
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
RAJESHKOL
|
UNION BANK OF INDIA(508500)
|
|
155
|
REWA
|
MP-13-008-036-001/314
(MADHEPUR)
|
1713008036NRG24070120240381579
|
07/01/2024
|
SUKHLAL
|
1713008036WL049520
|
SUKHLAL
|
00468
|
UBIN0546518
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-036-001/351
(MADHEPUR)
|
1713008036NRG24070120240381582
|
07/01/2024
|
RAMU
|
1713008036WL049520
|
RAMU
|
00468
|
UBIN0546518
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
157
|
REWA
|
MP-13-008-036-001/352
(MADHEPUR)
|
1713008036NRG24070120240381584
|
07/01/2024
|
BHAGWANDEEN
|
1713008036WL049520
|
BHAGWANDEEN
|
00468
|
UBIN0546518
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-036-001/373
(MADHEPUR)
|
1713008036NRG24070120240381585
|
07/01/2024
|
paplu kol
|
1713008036WL049520
|
paplu kol
|
00468
|
UBIN0546518
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
paplukol
|
UNION BANK OF INDIA(508500)
|
|
159
|
REWA
|
MP-13-008-036-001/374
(MADHEPUR)
|
1713008036NRG24070120240381586
|
07/01/2024
|
lalloo
|
1713008036WL049520
|
lalloo
|
00468
|
UBIN0546518
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
lalloo
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-036-001/376
(MADHEPUR)
|
1713008036NRG24070120240381587
|
07/01/2024
|
arun kol
|
1713008036WL049520
|
arun kol
|
00468
|
UBIN0546518
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
arunkol
|
UNION BANK OF INDIA(508500)
|
|
161
|
REWA
|
MP-13-008-036-001/379
(MADHEPUR)
|
1713008036NRG24070120240381588
|
07/01/2024
|
surendralal kol
|
1713008036WL049520
|
surendralal kol
|
00468
|
UBIN0546518
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
surendralalkol
|
UNION BANK OF INDIA(508500)
|
|
162
|
REWA
|
MP-13-008-036-001/413
(MADHEPUR)
|
1713008036NRG24070120240381591
|
07/01/2024
|
ramnihor
|
1713008036WL049520
|
ramnihor
|
00468
|
UBIN0546518
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
163
|
REWA
|
MP-13-008-036-001/74
(MADHEPUR)
|
1713008036NRG24070120240381571
|
07/01/2024
|
RAJENDRA
|
1713008036WL049518
|
RAJENDRA
|
00468
|
UBIN0546518
|
1930
|
1930
|
Processed
|
13/03/2024
|
|
686194427
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
164
|
REWA
|
MP-13-008-020-001/224
(BHITWA)
|
1713008020NRG24070120240381919
|
07/01/2024
|
Neetu saket
|
1713008020WL049554
|
Neetu saket
|
00468
|
UBIN0546658
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Neetusaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
165
|
REWA
|
MP-13-008-019-001/141-B
(AMAWA)
|
1713008019NRG24070120240382212
|
07/01/2024
|
Ashutosh Pandey
|
1713008019WL049587
|
Ashutosh Pandey
|
00468
|
UBIN0548146
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
AshutoshPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
REWA
|
MP-13-008-019-001/145-D
(AMAWA)
|
1713008019NRG24070120240382214
|
07/01/2024
|
chakradhar Singh
|
1713008019WL049587
|
chakradhar Singh
|
00468
|
UBIN0548146
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
chakradharSingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
REWA
|
MP-13-008-019-001/702-B
(AMAWA)
|
1713008019NRG24070120240382239
|
07/01/2024
|
Ramvishwas Yadav
|
1713008019WL049587
|
Ramvishwas Yadav
|
00468
|
UBIN0548146
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
RamvishwasYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
REWA
|
MP-13-008-019-001/702-C
(AMAWA)
|
1713008019NRG24070120240382240
|
07/01/2024
|
Rajesh Kumar Yadav
|
1713008019WL049587
|
Rajesh Kumar Yadav
|
00468
|
UBIN0548146
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
RajeshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
REWA
|
MP-13-008-019-001/71-D
(AMAWA)
|
1713008019NRG24070120240382242
|
07/01/2024
|
Pradeep Singh
|
1713008019WL049587
|
Pradeep Singh
|
00468
|
UBIN0548146
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
PradeepSingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-019-001/98-A
(AMAWA)
|
1713008019NRG24070120240382245
|
07/01/2024
|
kamlesh Saket
|
1713008019WL049587
|
kamlesh Saket
|
00468
|
UBIN0548146
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
kamleshSaket
|
STATE BANK OF INDIA(508548)
|
|
171
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24070120240381912
|
07/01/2024
|
anand saket
|
1713008020WL049554
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
172
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24070120240381913
|
07/01/2024
|
anand saket
|
1713008020WL049554
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
173
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24070120240381921
|
07/01/2024
|
rakesh verma
|
1713008020WL049554
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
174
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24070120240381922
|
07/01/2024
|
rakesh verma
|
1713008020WL049554
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
175
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24070120240381923
|
07/01/2024
|
rakesh verma
|
1713008020WL049554
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
176
|
REWA
|
MP-13-008-023-001/146-C
(KARAHIYA NO.1)
|
1713008023NRG24070120240381437
|
07/01/2024
|
KOMAL KUSHWAHA
|
1713008023WL049500
|
KOMAL KUSHWAHA
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
KOMALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24070120240381457
|
07/01/2024
|
ramchandra sahu
|
1713008023WL049500
|
ramchandra sahu
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
178
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24070120240381473
|
07/01/2024
|
GYENDRA namdav
|
1713008023WL049500
|
GYENDRA namdav
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
GYENDRAnamdav
|
STATE BANK OF INDIA(508548)
|
|
179
|
REWA
|
MP-13-008-032-004/490
(TIGHARA)
|
1713008032NRG24070120240382070
|
07/01/2024
|
Sobhnath saket
|
1713008032WL049561
|
Sobhnath saket
|
00468
|
UBIN0548146
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194427
|
|
Sobhnathsaket
|
STATE BANK OF INDIA(508548)
|
|
180
|
REWA
|
MP-13-008-032-004/592
(TIGHARA)
|
1713008032NRG24070120240382071
|
07/01/2024
|
sunil
|
1713008032WL049561
|
sunil
|
00468
|
UBIN0548146
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194427
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
REWA
|
MP-13-008-085-001/521
(KHAMHA)
|
1713008085NRG24070120240382054
|
07/01/2024
|
sanchita
|
1713008085WL049559
|
sanchita
|
00468
|
UBIN0548146
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686194427
|
|
sanchita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4924
|
4924
|
|
|
|
|
|
|
|
|
182
|
REWA
|
MP-13-008-089-001/5049
(RITHI)
|
1713008089NRG24070120240382161
|
07/01/2024
|
Dharmendra Patel
|
1713008089WL049581
|
Dharmendra Patel
|
00468
|
UBIN0558699
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
DharmendraPatel
|
UNION BANK OF INDIA(508500)
|
|
183
|
REWA
|
MP-13-008-093-001/488
(KHAJUHA)
|
1713008093NRG24070120240381865
|
07/01/2024
|
kailash patel
|
1713008093WL049550
|
kailash patel
|
00468
|
UBIN0558699
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686194427
|
|
kailashpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
REWA
|
MP-13-008-093-001/497
(KHAJUHA)
|
1713008093NRG24070120240381868
|
07/01/2024
|
shiv kumar patel
|
1713008093WL049550
|
shiv kumar patel
|
00468
|
UBIN0558699
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
shivkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
185
|
REWA
|
MP-13-008-087-001/177
()
|
1713008087NRG24070120240381536
|
07/01/2024
|
Ramesh kumar kori
|
1713008087WL049512
|
Ramesh kumar kori
|
00468
|
UBIN0563137
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
Rameshkumarkori
|
UNION BANK OF INDIA(508500)
|
|
186
|
REWA
|
MP-13-008-087-004/531
(KOSTA)
|
1713008087NRG24070120240381543
|
07/01/2024
|
Ramwati patel
|
1713008087WL049512
|
Ramwati patel
|
00468
|
UBIN0563137
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
Ramwatipatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
REWA
|
MP-13-008-090-001/781
(CHAURIYAR)
|
1713008090NRG24070120240382073
|
07/01/2024
|
Manoj saket
|
1713008090WL049562
|
Manoj saket
|
00468
|
UBIN0563137
|
35
|
35
|
Processed
|
13/03/2024
|
|
686194427
|
|
Manojsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
188
|
REWA
|
MP-13-008-050-001/115
(SILPARA)
|
1713008050NRG24070120240381187
|
07/01/2024
|
Sujeet Kumar Saket
|
1713008050WL049450
|
Sujeet Kumar Saket
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686194427
|
|
SujeetKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
189
|
REWA
|
MP-13-008-050-001/117
(SILPARA)
|
1713008050NRG24070120240381188
|
07/01/2024
|
Anju
|
1713008050WL049450
|
Anju
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686194427
|
|
Anju
|
UNION BANK OF INDIA(508500)
|
|
190
|
REWA
|
MP-13-008-050-001/964
(SILPARA)
|
1713008050NRG24070120240381189
|
07/01/2024
|
vimla rawat
|
1713008050WL049450
|
vimla rawat
|
00468
|
UBIN0566845
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
vimlarawat
|
UNION BANK OF INDIA(508500)
|
|
191
|
REWA
|
MP-13-008-071-001/7140-B
(SUPIYA)
|
1713008071NRG24070120240382307
|
07/01/2024
|
sandeep kushwaha
|
1713008071WL049592
|
sandeep kushwaha
|
00468
|
UBIN0566845
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686194427
|
|
sandeepkushwaha
|
UNION BANK OF INDIA(508500)
|
|
192
|
REWA
|
MP-13-008-082-002/547
(KOTHI)
|
1713008082NRG24070120240382121
|
07/01/2024
|
saurabh patel
|
1713008082WL049576
|
saurabh patel
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
13/03/2024
|
|
686194427
|
|
saurabhpatel
|
UNION BANK OF INDIA(508500)
|
|
193
|
REWA
|
MP-13-008-082-002/646
(KOTHI)
|
1713008082NRG24070120240382133
|
07/01/2024
|
gulab bati
|
1713008082WL049576
|
gulab bati
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
gulabbati
|
BANK OF INDIA(508505)
|
|
194
|
REWA
|
MP-13-008-082-002/66-B
(KOTHI)
|
1713008082NRG24070120240382136
|
07/01/2024
|
suman
|
1713008082WL049576
|
suman
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
195
|
REWA
|
MP-13-008-089-001/1094
(RITHI)
|
1713008089NRG24070120240382148
|
07/01/2024
|
rajeev patel
|
1713008089WL049580
|
rajeev patel
|
00468
|
UBIN0566845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194427
|
|
rajeevpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12538
|
12538
|
|
|
|
|
|
|
|
|
196
|
REWA
|
MP-13-008-071-001/921
(SUPIYA)
|
1713008071NRG24070120240382308
|
07/01/2024
|
sangeeta kushwaha
|
1713008071WL049592
|
sangeeta kushwaha
|
00468
|
UBIN0567639
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686194427
|
|
sangeetakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
197
|
REWA
|
MP-13-008-019-001/108-A
(AMAWA)
|
1713008019NRG24070120240382204
|
07/01/2024
|
MOLAI SAKET
|
1713008019WL049587
|
MOLAI SAKET
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
MOLAISAKET
|
UNION BANK OF INDIA(508500)
|
|
198
|
REWA
|
MP-13-008-019-001/554
(AMAWA)
|
1713008019NRG24070120240382229
|
07/01/2024
|
kashi prasad saket
|
1713008019WL049587
|
kashi prasad saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
kashiprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
199
|
REWA
|
MP-13-008-019-001/651-A
(AMAWA)
|
1713008019NRG24070120240382237
|
07/01/2024
|
ghanshyam Pandey
|
1713008019WL049587
|
ghanshyam Pandey
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
ghanshyamPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
REWA
|
MP-13-008-019-001/701-B
(AMAWA)
|
1713008019NRG24070120240382238
|
07/01/2024
|
SUDHIR TIWARI
|
1713008019WL049587
|
SUDHIR TIWARI
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/03/2024
|
|
686194427
|
|
SUDHIRTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
REWA
|
MP-13-008-020-001/21
()
|
1713008020NRG24070120240381917
|
07/01/2024
|
Satyabhan
|
1713008020WL049554
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
202
|
REWA
|
MP-13-008-020-001/223
(BHITWA)
|
1713008020NRG24070120240381918
|
07/01/2024
|
Sourabh saket
|
1713008020WL049554
|
Sourabh saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Sourabhsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
REWA
|
MP-13-008-020-001/227
(BHITWA)
|
1713008020NRG24070120240381920
|
07/01/2024
|
Rinoo saket
|
1713008020WL049554
|
Rinoo saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Rinoosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24070120240381925
|
07/01/2024
|
Nandani bunkar
|
1713008020WL049554
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
205
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24070120240381930
|
07/01/2024
|
Bhola
|
1713008020WL049554
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24070120240381933
|
07/01/2024
|
surendra
|
1713008020WL049554
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24070120240381934
|
07/01/2024
|
Rekha
|
1713008020WL049554
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24070120240381935
|
07/01/2024
|
Archana
|
1713008020WL049554
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24070120240381936
|
07/01/2024
|
Narendra kushwaha
|
1713008020WL049554
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24070120240381941
|
07/01/2024
|
Ashok
|
1713008020WL049554
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24070120240381946
|
07/01/2024
|
Ram ganesh kushwaha
|
1713008020WL049554
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24070120240381947
|
07/01/2024
|
Chakoudilal kushwaha
|
1713008020WL049554
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24070120240381435
|
07/01/2024
|
chattis kumar saket
|
1713008023WL049500
|
chattis kumar saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
chattiskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24070120240381436
|
07/01/2024
|
kesh kaki saket
|
1713008023WL049500
|
kesh kaki saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
keshkakisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24070120240381438
|
07/01/2024
|
phulchandra saket
|
1713008023WL049500
|
phulchandra saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
phulchandrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24070120240381441
|
07/01/2024
|
MEENA SAKET
|
1713008023WL049500
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
MEENASAKET
|
STATE BANK OF INDIA(508548)
|
|
217
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24070120240381442
|
07/01/2024
|
MALA
|
1713008023WL049500
|
MALA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24070120240381446
|
07/01/2024
|
pushpandra
|
1713008023WL049500
|
pushpandra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
pushpandra
|
UNION BANK OF INDIA(508500)
|
|
219
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24070120240381451
|
07/01/2024
|
jagjivan ram saket
|
1713008023WL049500
|
jagjivan ram saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
jagjivanramsaket
|
STATE BANK OF INDIA(508548)
|
|
220
|
REWA
|
MP-13-008-036-001/12
(MADHEPUR)
|
1713008036NRG24070120240381574
|
07/01/2024
|
kusmi kol
|
1713008036WL049520
|
kusmi kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
kusmikol
|
UNION BANK OF INDIA(508500)
|
|
221
|
REWA
|
MP-13-008-036-001/198
(MADHEPUR)
|
1713008036NRG24070120240381575
|
07/01/2024
|
sumitra kol
|
1713008036WL049520
|
sumitra kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
sumitrakol
|
UNION BANK OF INDIA(508500)
|
|
222
|
REWA
|
MP-13-008-036-001/303
(MADHEPUR)
|
1713008036NRG24070120240381578
|
07/01/2024
|
geeta kol
|
1713008036WL049520
|
geeta kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
geetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
REWA
|
MP-13-008-036-001/314
(MADHEPUR)
|
1713008036NRG24070120240381580
|
07/01/2024
|
DEVKALI
|
1713008036WL049520
|
DEVKALI
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
DEVKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
REWA
|
MP-13-008-036-001/343
(MADHEPUR)
|
1713008036NRG24070120240381581
|
07/01/2024
|
MAYA
|
1713008036WL049520
|
MAYA
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
REWA
|
MP-13-008-036-001/351
(MADHEPUR)
|
1713008036NRG24070120240381583
|
07/01/2024
|
MALTI
|
1713008036WL049520
|
MALTI
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
REWA
|
MP-13-008-036-001/408
(MADHEPUR)
|
1713008036NRG24070120240381590
|
07/01/2024
|
pooran lal saket
|
1713008036WL049520
|
pooran lal saket
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686194427
|
|
pooranlalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
REWA
|
MP-13-008-036-001/417
(MADHEPUR)
|
1713008036NRG24070120240381592
|
07/01/2024
|
ramashrey kol
|
1713008036WL049520
|
ramashrey kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
ramashreykol
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
228
|
REWA
|
MP-13-008-082-002/2
(KOTHI)
|
1713008082NRG24070120240382110
|
07/01/2024
|
Aneeta Patel
|
1713008082WL049576
|
Aneeta Patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
AneetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
REWA
|
MP-13-008-082-002/200-B
(KOTHI)
|
1713008082NRG24070120240382111
|
07/01/2024
|
umendra patel
|
1713008082WL049576
|
umendra patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
umendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
REWA
|
MP-13-008-082-002/206-A
(KOTHI)
|
1713008082NRG24070120240382112
|
07/01/2024
|
kamlendra patel
|
1713008082WL049576
|
kamlendra patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
kamlendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
REWA
|
MP-13-008-082-002/230-A
(KOTHI)
|
1713008082NRG24070120240382113
|
07/01/2024
|
shyam lal kewat
|
1713008082WL049576
|
shyam lal kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
shyamlalkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
REWA
|
MP-13-008-082-002/329
(KOTHI)
|
1713008082NRG24070120240382115
|
07/01/2024
|
babbu saket
|
1713008082WL049576
|
babbu saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
babbusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
REWA
|
MP-13-008-082-002/36-B
(KOTHI)
|
1713008082NRG24070120240382117
|
07/01/2024
|
rajpal
|
1713008082WL049576
|
rajpal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
REWA
|
MP-13-008-082-002/567
(KOTHI)
|
1713008082NRG24070120240382122
|
07/01/2024
|
sugrev saket
|
1713008082WL049576
|
sugrev saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
sugrevsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
REWA
|
MP-13-008-082-002/602
(KOTHI)
|
1713008082NRG24070120240382125
|
07/01/2024
|
rampal pandey
|
1713008082WL049576
|
rampal pandey
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
rampalpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
REWA
|
MP-13-008-082-002/620
(KOTHI)
|
1713008082NRG24070120240382127
|
07/01/2024
|
rajesh bashor
|
1713008082WL049576
|
rajesh bashor
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686194427
|
|
rajeshbashor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
REWA
|
MP-13-008-082-002/622
(KOTHI)
|
1713008082NRG24070120240382128
|
07/01/2024
|
shivshankar kewat
|
1713008082WL049576
|
shivshankar kewat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686194427
|
|
shivshankarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
REWA
|
MP-13-008-082-002/629
(KOTHI)
|
1713008082NRG24070120240382129
|
07/01/2024
|
Pappu
|
1713008082WL049576
|
Pappu
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
686194427
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
REWA
|
MP-13-008-082-002/632
(KOTHI)
|
1713008082NRG24070120240382130
|
07/01/2024
|
prabhakar patel
|
1713008082WL049576
|
prabhakar patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
prabhakarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
REWA
|
MP-13-008-082-002/636
(KOTHI)
|
1713008082NRG24070120240382131
|
07/01/2024
|
rajnikant dahiya
|
1713008082WL049576
|
rajnikant dahiya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
rajnikantdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
REWA
|
MP-13-008-082-002/645
(KOTHI)
|
1713008082NRG24070120240382132
|
07/01/2024
|
shri krishna kewat
|
1713008082WL049576
|
shri krishna kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
shrikrishnakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
REWA
|
MP-13-008-082-002/651
(KOTHI)
|
1713008082NRG24070120240382134
|
07/01/2024
|
Rohit patel
|
1713008082WL049576
|
Rohit patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
Rohitpatel
|
UNION BANK OF INDIA(508500)
|
|
243
|
REWA
|
MP-13-008-082-002/657
(KOTHI)
|
1713008082NRG24070120240382135
|
07/01/2024
|
devideen kori
|
1713008082WL049576
|
devideen kori
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
devideenkori
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
REWA
|
MP-13-008-082-002/662
(KOTHI)
|
1713008082NRG24070120240382137
|
07/01/2024
|
manvati
|
1713008082WL049576
|
manvati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
REWA
|
MP-13-008-082-002/664
(KOTHI)
|
1713008082NRG24070120240382138
|
07/01/2024
|
anand vishwakarma
|
1713008082WL049576
|
anand vishwakarma
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
anandvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
REWA
|
MP-13-008-082-002/665
(KOTHI)
|
1713008082NRG24070120240382139
|
07/01/2024
|
rajmani patel
|
1713008082WL049576
|
rajmani patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686194427
|
|
rajmanipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
REWA
|
MP-13-008-084-001/441
(LOHI)
|
1713008084NRG24070120240382049
|
07/01/2024
|
kailasua mishra
|
1713008084WL049558
|
kailasua mishra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686194427
|
|
kailasuamishra
|
IDBI BANK(607095)
|
|
248
|
REWA
|
MP-13-008-084-001/843
(LOHI)
|
1713008084NRG24070120240382051
|
07/01/2024
|
Shesmani Patel
|
1713008084WL049558
|
Shesmani Patel
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
686194427
|
|
ShesmaniPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
REWA
|
MP-13-008-087-001/471
(KOSTA)
|
1713008087NRG24070120240381537
|
07/01/2024
|
dhirendra kori
|
1713008087WL049512
|
dhirendra kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
dhirendrakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
REWA
|
MP-13-008-087-001/473
(KOSTA)
|
1713008087NRG24070120240381538
|
07/01/2024
|
nandlal kori
|
1713008087WL049512
|
nandlal kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
nandlalkori
|
STATE BANK OF INDIA(508548)
|
|
251
|
REWA
|
MP-13-008-087-001/480
(KOSTA)
|
1713008087NRG24070120240381539
|
07/01/2024
|
Siya saran kol
|
1713008087WL049512
|
Siya saran kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
Siyasarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
REWA
|
MP-13-008-087-001/535
(KOSTA)
|
1713008087NRG24070120240381541
|
07/01/2024
|
Ram kuamr kori
|
1713008087WL049512
|
Ram kuamr kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686194427
|
|
Ramkuamrkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
REWA
|
MP-13-008-087-004/532
(KOSTA)
|
1713008087NRG24070120240381544
|
07/01/2024
|
Jyoti kori
|
1713008087WL049512
|
Jyoti kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686194427
|
|
Jyotikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
REWA
|
MP-13-008-089-001/1096
(RITHI)
|
1713008089NRG24070120240382145
|
07/01/2024
|
sailendra patel
|
1713008089WL049579
|
sailendra patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
sailendrapatel
|
IDBI BANK(607095)
|
|
255
|
REWA
|
MP-13-008-089-001/255
(RITHI)
|
1713008089NRG24070120240382158
|
07/01/2024
|
khushboo saket
|
1713008089WL049581
|
khushboo saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
khushboosaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
REWA
|
MP-13-008-089-001/3024
(RITHI)
|
1713008089NRG24070120240382146
|
07/01/2024
|
satyabhan tiwari
|
1713008089WL049579
|
satyabhan tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
satyabhantiwari
|
UNION BANK OF INDIA(508500)
|
|
257
|
REWA
|
MP-13-008-089-001/4075
(RITHI)
|
1713008089NRG24070120240382152
|
07/01/2024
|
santosh patel
|
1713008089WL049580
|
santosh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194427
|
|
santoshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
REWA
|
MP-13-008-089-001/4084
(RITHI)
|
1713008089NRG24070120240382153
|
07/01/2024
|
rajkumari patel
|
1713008089WL049580
|
rajkumari patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686194427
|
|
rajkumaripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
REWA
|
MP-13-008-089-001/5057
(RITHI)
|
1713008089NRG24070120240382162
|
07/01/2024
|
Arti Kol
|
1713008089WL049581
|
Arti Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
ArtiKol
|
UNION BANK OF INDIA(508500)
|
|
260
|
REWA
|
MP-13-008-089-001/5059
(RITHI)
|
1713008089NRG24070120240382147
|
07/01/2024
|
Awadh Saran Patel
|
1713008089WL049579
|
Awadh Saran Patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
AwadhSaranPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
REWA
|
MP-13-008-093-001/470-A
(KHAJUHA)
|
1713008093NRG24070120240381863
|
07/01/2024
|
Ram Siya Saket
|
1713008093WL049550
|
Ram Siya Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
RamSiyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
REWA
|
MP-13-008-093-001/946
(KHAJUHA)
|
1713008093NRG24070120240381870
|
07/01/2024
|
rakesh kushwaha
|
1713008093WL049551
|
rakesh kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686194427
|
|
rakeshkushwaha
|
BANK OF BARODA(606985)
|
|
263
|
REWA
|
MP-13-008-093-001/995
(KHAJUHA)
|
1713008093NRG24070120240381872
|
07/01/2024
|
nagendra patel
|
1713008093WL049551
|
nagendra patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686194427
|
|
nagendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
REWA
|
MP-13-008-094-001/390
(GORGI)
|
1713008094NRG24070120240382102
|
07/01/2024
|
dinesh sahu
|
1713008094WL049572
|
dinesh sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686194427
|
|
dineshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29645
|
29645
|
|
|
|
|
|
|
|
|
265
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24070120240381908
|
07/01/2024
|
Rajbhan saket
|
1713008020WL049554
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
266
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24070120240381915
|
07/01/2024
|
Ramesh saket
|
1713008020WL049554
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
686194427
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129160
|
129160
|
|
|
|
|
|
|
|