|
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-13-008-050-001/958
(SILPARA)
|
1713008050NRG24191220230337188
|
19/12/2023
|
mahendra verma
|
1713008050WL044665
|
mahendra verma
|
00045
|
BARB0DBREWA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
mahendraverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-067-001/155-A
(KANAUJA)
|
1713008067NRG24191220230336771
|
19/12/2023
|
neelam patel
|
1713008067WL044626
|
neelam patel
|
00045
|
BARB0REWAXX
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
neelampatel
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-067-001/202-A
(KANAUJA)
|
1713008067NRG24191220230336773
|
19/12/2023
|
shanti sondhiya
|
1713008067WL044626
|
shanti sondhiya
|
00045
|
BARB0REWAXX
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
shantisondhiya
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-078-004/383
(BIHARIYA)
|
1713008078NRG24191220230337183
|
19/12/2023
|
ashok chaturvedi
|
1713008078WL044664
|
ashok chaturvedi
|
00045
|
BARB0REWAXX
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
ashokchaturvedi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
5
|
REWA
|
MP-13-008-078-004/478
(BIHARIYA)
|
1713008078NRG24191220230337203
|
19/12/2023
|
Rajesh kol
|
1713008078WL044667
|
Rajesh kol
|
00045
|
BARB0REWAXX
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
REWA
|
MP-13-008-083-001/534
(JORI)
|
1713008083NRG24191220230338435
|
19/12/2023
|
SURESH KUMAR
|
1713008083WL044800
|
SURESH KUMAR
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645120083
|
|
SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3157
|
3157
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-041-004/138
(MAGURAHAI)
|
1713008041NRG24181220230336250
|
19/12/2023
|
vinod tiwari
|
1713008041WL044574
|
vinod tiwari
|
00048
|
BKID0009441
|
30
|
30
|
Processed
|
11/03/2024
|
|
645120083
|
|
vinodtiwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
REWA
|
MP-13-008-046-004/115
(BANSI)
|
1713008046NRG24191220230337941
|
19/12/2023
|
RAMBAI
|
1713008046WL044736
|
RAMBAI
|
00048
|
BKID0009441
|
884
|
884
|
Processed
|
11/03/2024
|
|
645120083
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
9
|
REWA
|
MP-13-008-067-001/216
(KANAUJA)
|
1713008067NRG24191220230336774
|
19/12/2023
|
mamta sondhiya
|
1713008067WL044626
|
mamta sondhiya
|
00048
|
BKID0009441
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
mamtasondhiya
|
BANK OF INDIA(508505)
|
|
10
|
REWA
|
MP-13-008-067-001/41-B
(KANAUJA)
|
1713008067NRG24191220230336776
|
19/12/2023
|
Krishana devi patel
|
1713008067WL044626
|
Krishana devi patel
|
00048
|
BKID0009441
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
Krishanadevipatel
|
BANK OF INDIA(508505)
|
|
11
|
REWA
|
MP-13-008-067-001/71-B
(KANAUJA)
|
1713008067NRG24191220230336777
|
19/12/2023
|
arati sondhiya
|
1713008067WL044626
|
arati sondhiya
|
00048
|
BKID0009441
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
aratisondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
REWA
|
MP-13-008-067-001/72-A
(KANAUJA)
|
1713008067NRG24191220230336778
|
19/12/2023
|
anju sondhiya
|
1713008067WL044626
|
anju sondhiya
|
00048
|
BKID0009441
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
anjusondhiya
|
BANK OF INDIA(508505)
|
|
13
|
REWA
|
MP-13-008-067-001/88-B
(KANAUJA)
|
1713008067NRG24191220230336780
|
19/12/2023
|
Suman saket
|
1713008067WL044626
|
Suman saket
|
00048
|
BKID0009441
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
Sumansaket
|
INDIAN BANK(607105)
|
|
14
|
REWA
|
MP-13-008-092-001/2007-B
(MAHASANW)
|
1713008092NRG24191220230336733
|
19/12/2023
|
Gayatri kushwaha
|
1713008092WL044623
|
Gayatri kushwaha
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
11/03/2024
|
|
645120083
|
|
Gayatrikushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-067-001/181-A
(KANAUJA)
|
1713008067NRG24191220230336772
|
19/12/2023
|
seema patel
|
1713008067WL044626
|
seema patel
|
00089
|
CBIN0281413
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
seemapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REWA
|
MP-13-008-092-001/1515
(MAHASANW)
|
1713008092NRG24191220230336725
|
19/12/2023
|
gajdhar kushwaha
|
1713008092WL044623
|
gajdhar kushwaha
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
gajdharkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-032-001/553
(TIGHARA)
|
1713008032NRG24191220230336989
|
19/12/2023
|
Somvati
|
1713008032WL044654
|
Somvati
|
00089
|
CBIN0283897
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-050-001/959
(SILPARA)
|
1713008050NRG24191220230337189
|
19/12/2023
|
angira verma
|
1713008050WL044665
|
angira verma
|
00152
|
HDFC0001059
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
angiraverma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-093-001/1379
(KHAJUHA)
|
1713008093NRG24191220230337126
|
19/12/2023
|
Pooja Yadav
|
1713008093WL044662
|
Pooja Yadav
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
PoojaYadav
|
INDIAN BANK(607105)
|
|
20
|
REWA
|
MP-13-008-093-001/1494
(KHAJUHA)
|
1713008093NRG24191220230337128
|
19/12/2023
|
UMESH YADAV
|
1713008093WL044662
|
UMESH YADAV
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
UMESHYADAV
|
INDIAN BANK(607105)
|
|
21
|
REWA
|
MP-13-008-093-001/491
(KHAJUHA)
|
1713008093NRG24191220230337149
|
19/12/2023
|
ramraj patel
|
1713008093WL044663
|
ramraj patel
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
ramrajpatel
|
INDIAN BANK(607105)
|
|
22
|
REWA
|
MP-13-008-093-001/68
(KHAJUHA)
|
1713008093NRG24191220230337154
|
19/12/2023
|
shanti devi patel
|
1713008093WL044663
|
shanti devi patel
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
shantidevipatel
|
INDIAN BANK(607105)
|
|
23
|
REWA
|
MP-13-008-093-001/987
(KHAJUHA)
|
1713008093NRG24191220230337136
|
19/12/2023
|
premvati patel
|
1713008093WL044662
|
premvati patel
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
premvatipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-064-002/47
(SUKULAGAWAN)
|
1713008000NRG24191220230337567
|
19/12/2023
|
Mo Mobin
|
1713008WL044704
|
Mo Mobin
|
00176
|
IDIB000R078
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
MoMobin
|
INDIAN BANK(607105)
|
|
25
|
REWA
|
MP-13-008-078-004/520
(BIHARIYA)
|
1713008078NRG24191220230337215
|
19/12/2023
|
Basant lal saket
|
1713008078WL044667
|
Basant lal saket
|
00176
|
IDIB000R078
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Basantlalsaket
|
INDIAN BANK(607105)
|
|
26
|
REWA
|
MP-13-008-083-001/109
(JORI)
|
1713008083NRG24191220230338427
|
19/12/2023
|
ram vishwash saket
|
1713008083WL044800
|
ram vishwash saket
|
00176
|
IDIB000R078
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645120083
|
|
ramvishwashsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-078-004/527
(BIHARIYA)
|
1713008078NRG24191220230337218
|
19/12/2023
|
Ram gopal shukla
|
1713008078WL044667
|
Ram gopal shukla
|
00176
|
IDIB000R633
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Ramgopalshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-064-001/169
(SUKULAGAWAN)
|
1713008000NRG24191220230337556
|
19/12/2023
|
MOHAMMAD ISRAJUDDIN
|
1713008WL044704
|
MOHAMMAD ISRAJUDDIN
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
MOHAMMADISRAJUDDIN
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-064-001/174
(SUKULAGAWAN)
|
1713008000NRG24191220230337557
|
19/12/2023
|
nrapendra
|
1713008WL044704
|
nrapendra
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
nrapendra
|
INDIAN BANK(607105)
|
|
30
|
REWA
|
MP-13-008-064-001/194-A
(SUKULAGAWAN)
|
1713008000NRG24191220230337559
|
19/12/2023
|
BRAJESH
|
1713008WL044704
|
BRAJESH
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
31
|
REWA
|
MP-13-008-064-001/194-A
(SUKULAGAWAN)
|
1713008000NRG24191220230337560
|
19/12/2023
|
VIDYA
|
1713008WL044704
|
VIDYA
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
32
|
REWA
|
MP-13-008-064-002/103
(SUKULAGAWAN)
|
1713008000NRG24191220230337561
|
19/12/2023
|
babulal kol
|
1713008WL044704
|
babulal kol
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
babulalkol
|
INDIAN BANK(607105)
|
|
33
|
REWA
|
MP-13-008-064-002/210-A
(SUKULAGAWAN)
|
1713008000NRG24191220230337562
|
19/12/2023
|
motilal saket
|
1713008WL044704
|
motilal saket
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
motilalsaket
|
INDIAN BANK(607105)
|
|
34
|
REWA
|
MP-13-008-064-002/27-C
(SUKULAGAWAN)
|
1713008000NRG24191220230337563
|
19/12/2023
|
ajay singh
|
1713008WL044704
|
ajay singh
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
ajaysingh
|
INDIAN BANK(607105)
|
|
35
|
REWA
|
MP-13-008-064-002/3
(SUKULAGAWAN)
|
1713008000NRG24191220230337564
|
19/12/2023
|
MOHAMMAD SADIK
|
1713008WL044704
|
MOHAMMAD SADIK
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
MOHAMMADSADIK
|
INDIAN BANK(607105)
|
|
36
|
REWA
|
MP-13-008-064-002/38
(SUKULAGAWAN)
|
1713008000NRG24191220230337565
|
19/12/2023
|
SARDAR SAKET
|
1713008WL044704
|
SARDAR SAKET
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
SARDARSAKET
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-064-002/4
(SUKULAGAWAN)
|
1713008000NRG24191220230337566
|
19/12/2023
|
OM PRAKASH
|
1713008WL044704
|
OM PRAKASH
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
38
|
REWA
|
MP-13-008-064-002/7
(SUKULAGAWAN)
|
1713008000NRG24191220230337568
|
19/12/2023
|
RAMNIVAS SEN
|
1713008WL044704
|
RAMNIVAS SEN
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
RAMNIVASSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
REWA
|
MP-13-008-064-004/50
(SUKULAGAWAN)
|
1713008000NRG24191220230337569
|
19/12/2023
|
Prabhakar Singh
|
1713008WL044704
|
Prabhakar Singh
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
PrabhakarSingh
|
INDIAN BANK(607105)
|
|
40
|
REWA
|
MP-13-008-064-005/15
(SUKULAGAWAN)
|
1713008000NRG24191220230337570
|
19/12/2023
|
rameshwar
|
1713008WL044704
|
rameshwar
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
41
|
REWA
|
MP-13-008-064-005/235-A
(SUKULAGAWAN)
|
1713008000NRG24191220230337571
|
19/12/2023
|
anil mishra
|
1713008WL044704
|
anil mishra
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
anilmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
REWA
|
MP-13-008-064-005/235-A
(SUKULAGAWAN)
|
1713008000NRG24191220230337572
|
19/12/2023
|
vinita mishra
|
1713008WL044704
|
vinita mishra
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
vinitamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
REWA
|
MP-13-008-064-006/141
(SUKULAGAWAN)
|
1713008000NRG24191220230337574
|
19/12/2023
|
Lalita Kori
|
1713008WL044704
|
Lalita Kori
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
LalitaKori
|
INDIAN BANK(607105)
|
|
44
|
REWA
|
MP-13-008-064-006/141
(SUKULAGAWAN)
|
1713008000NRG24191220230337573
|
19/12/2023
|
YUVRAJ
|
1713008WL044704
|
YUVRAJ
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
YUVRAJ
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-064-006/147
(SUKULAGAWAN)
|
1713008000NRG24191220230337576
|
19/12/2023
|
BALKESHWAR PATEL
|
1713008WL044704
|
BALKESHWAR PATEL
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
BALKESHWARPATEL
|
INDIAN BANK(607105)
|
|
46
|
REWA
|
MP-13-008-064-006/23
(SUKULAGAWAN)
|
1713008000NRG24191220230337577
|
19/12/2023
|
RAMCHARN KORI
|
1713008WL044704
|
RAMCHARN KORI
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
RAMCHARNKORI
|
INDIAN BANK(607105)
|
|
47
|
REWA
|
MP-13-008-064-006/316
(SUKULAGAWAN)
|
1713008000NRG24191220230337578
|
19/12/2023
|
bhagwandas kori
|
1713008WL044704
|
bhagwandas kori
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
bhagwandaskori
|
INDIAN BANK(607105)
|
|
48
|
REWA
|
MP-13-008-064-006/36
(SUKULAGAWAN)
|
1713008000NRG24191220230337580
|
19/12/2023
|
Manvati Kori
|
1713008WL044704
|
Manvati Kori
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
ManvatiKori
|
INDIAN BANK(607105)
|
|
49
|
REWA
|
MP-13-008-064-006/36
(SUKULAGAWAN)
|
1713008000NRG24191220230337579
|
19/12/2023
|
Ramkaran Kori
|
1713008WL044704
|
Ramkaran Kori
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
RamkaranKori
|
INDIAN BANK(607105)
|
|
50
|
REWA
|
MP-13-008-064-006/405
(SUKULAGAWAN)
|
1713008000NRG24191220230337581
|
19/12/2023
|
mohammad sabbir
|
1713008WL044704
|
mohammad sabbir
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
mohammadsabbir
|
INDIAN BANK(607105)
|
|
51
|
REWA
|
MP-13-008-064-006/429
(SUKULAGAWAN)
|
1713008000NRG24191220230337582
|
19/12/2023
|
yashoda pandey
|
1713008WL044704
|
yashoda pandey
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
yashodapandey
|
INDIAN BANK(607105)
|
|
52
|
REWA
|
MP-13-008-064-006/466
(SUKULAGAWAN)
|
1713008000NRG24191220230337583
|
19/12/2023
|
badri prasad
|
1713008WL044704
|
badri prasad
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
badriprasad
|
INDIAN BANK(607105)
|
|
53
|
REWA
|
MP-13-008-064-006/466
(SUKULAGAWAN)
|
1713008000NRG24191220230337584
|
19/12/2023
|
ratna
|
1713008WL044704
|
ratna
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
ratna
|
INDIAN BANK(607105)
|
|
54
|
REWA
|
MP-13-008-064-006/467
(SUKULAGAWAN)
|
1713008000NRG24191220230337585
|
19/12/2023
|
Faruf
|
1713008WL044704
|
Faruf
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
Faruf
|
INDIAN BANK(607105)
|
|
55
|
REWA
|
MP-13-008-064-006/472
(SUKULAGAWAN)
|
1713008000NRG24191220230337586
|
19/12/2023
|
SANAT
|
1713008WL044704
|
SANAT
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
SANAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
REWA
|
MP-13-008-064-006/484
(SUKULAGAWAN)
|
1713008000NRG24191220230337587
|
19/12/2023
|
Mukesh kumar
|
1713008WL044704
|
Mukesh kumar
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
Mukeshkumar
|
INDIAN BANK(607105)
|
|
57
|
REWA
|
MP-13-008-064-006/484
(SUKULAGAWAN)
|
1713008000NRG24191220230337588
|
19/12/2023
|
pushpa sen
|
1713008WL044704
|
pushpa sen
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
pushpasen
|
INDIAN BANK(607105)
|
|
58
|
REWA
|
MP-13-008-064-006/517
(SUKULAGAWAN)
|
1713008000NRG24191220230337589
|
19/12/2023
|
Ram Baran Pandey
|
1713008WL044704
|
Ram Baran Pandey
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
RamBaranPandey
|
INDIAN BANK(607105)
|
|
59
|
REWA
|
MP-13-008-064-006/72
(SUKULAGAWAN)
|
1713008000NRG24191220230337590
|
19/12/2023
|
SANTOSH
|
1713008WL044704
|
SANTOSH
|
00176
|
IDIB000T572
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645120083
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
60
|
REWA
|
MP-13-008-064-006/83
(SUKULAGAWAN)
|
1713008000NRG24191220230337591
|
19/12/2023
|
NAGENDRA KUMAR PATEL
|
1713008WL044704
|
NAGENDRA KUMAR PATEL
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
NAGENDRAKUMARPATEL
|
INDIAN BANK(607105)
|
|
61
|
REWA
|
MP-13-008-064-006/83
(SUKULAGAWAN)
|
1713008000NRG24191220230337592
|
19/12/2023
|
SAVITA DEVI PATEL
|
1713008WL044704
|
SAVITA DEVI PATEL
|
00176
|
IDIB000T572
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
SAVITADEVIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41701
|
41701
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-078-003/344
(BIHARIYA)
|
1713008078NRG24191220230337160
|
19/12/2023
|
Ram Vishvas Sahu
|
1713008078WL044664
|
Ram Vishvas Sahu
|
00354
|
PUNB0041610
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
RamVishvasSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
REWA
|
MP-13-008-078-003/378
(BIHARIYA)
|
1713008078NRG24191220230337164
|
19/12/2023
|
jagdish kol
|
1713008078WL044664
|
jagdish kol
|
00354
|
PUNB0041610
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
jagdishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
REWA
|
MP-13-008-078-003/447
(BIHARIYA)
|
1713008078NRG24191220230337166
|
19/12/2023
|
Ashok dahiya
|
1713008078WL044664
|
Ashok dahiya
|
00354
|
PUNB0041610
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
Ashokdahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
REWA
|
MP-13-008-078-003/449
(BIHARIYA)
|
1713008078NRG24191220230337168
|
19/12/2023
|
Indramani garg
|
1713008078WL044664
|
Indramani garg
|
00354
|
PUNB0041610
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
Indramanigarg
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
REWA
|
MP-13-008-078-004/234
(BIHARIYA)
|
1713008078NRG24191220230337171
|
19/12/2023
|
Suresh Bansal
|
1713008078WL044664
|
Suresh Bansal
|
00354
|
PUNB0041610
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
SureshBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
REWA
|
MP-13-008-078-004/259
(BIHARIYA)
|
1713008078NRG24191220230337172
|
19/12/2023
|
Chote
|
1713008078WL044664
|
Chote
|
00354
|
PUNB0041610
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
Chote
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
REWA
|
MP-13-008-078-004/504
(BIHARIYA)
|
1713008078NRG24191220230337208
|
19/12/2023
|
Karan sahu
|
1713008078WL044667
|
Karan sahu
|
00354
|
PUNB0041610
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Karansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
REWA
|
MP-13-008-078-004/526
(BIHARIYA)
|
1713008078NRG24191220230337217
|
19/12/2023
|
Ghanshyam saket
|
1713008078WL044667
|
Ghanshyam saket
|
00354
|
PUNB0041610
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Ghanshyamsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
REWA
|
MP-13-008-082-002/13-B
(KOTHI)
|
1713008082NRG24191220230337310
|
19/12/2023
|
sandeep soni
|
1713008082WL044680
|
sandeep soni
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
sandeepsoni
|
IDBI BANK(607095)
|
|
71
|
REWA
|
MP-13-008-082-002/133
(KOTHI)
|
1713008082NRG24191220230337312
|
19/12/2023
|
tejbhan
|
1713008082WL044680
|
tejbhan
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
12/03/2024
|
|
645120083
|
|
tejbhan
|
UNION BANK OF INDIA(508500)
|
|
72
|
REWA
|
MP-13-008-082-002/28
(KOTHI)
|
1713008082NRG24191220230337316
|
19/12/2023
|
seeta saket
|
1713008082WL044680
|
seeta saket
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
seetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
REWA
|
MP-13-008-082-002/35-A
(KOTHI)
|
1713008082NRG24191220230337319
|
19/12/2023
|
indrabhan
|
1713008082WL044680
|
indrabhan
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
12/03/2024
|
|
645120083
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
74
|
REWA
|
MP-13-008-082-002/350
(KOTHI)
|
1713008082NRG24191220230337320
|
19/12/2023
|
chandrabhan saket
|
1713008082WL044680
|
chandrabhan saket
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
chandrabhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
REWA
|
MP-13-008-082-002/537
(KOTHI)
|
1713008082NRG24191220230337326
|
19/12/2023
|
urmila kewat
|
1713008082WL044680
|
urmila kewat
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
urmilakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
REWA
|
MP-13-008-082-002/544
(KOTHI)
|
1713008082NRG24191220230337327
|
19/12/2023
|
dharmendra misra
|
1713008082WL044680
|
dharmendra misra
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
dharmendramisra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
REWA
|
MP-13-008-082-002/610
(KOTHI)
|
1713008082NRG24191220230337330
|
19/12/2023
|
manoj kumar tiwari
|
1713008082WL044680
|
manoj kumar tiwari
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
12/03/2024
|
|
645120083
|
|
manojkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
78
|
REWA
|
MP-13-008-082-002/621
(KOTHI)
|
1713008082NRG24191220230337331
|
19/12/2023
|
chhotelal kori
|
1713008082WL044680
|
chhotelal kori
|
00354
|
PUNB0041610
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
chhotelalkori
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-092-001/1631-C
(MAHASANW)
|
1713008092NRG24191220230336727
|
19/12/2023
|
mohit tiwari
|
1713008092WL044623
|
mohit tiwari
|
00354
|
PUNB0041610
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
mohittiwari
|
BANK OF INDIA(508505)
|
|
80
|
REWA
|
MP-13-008-092-001/1631-C
(MAHASANW)
|
1713008092NRG24191220230336728
|
19/12/2023
|
rohit tiwari
|
1713008092WL044623
|
rohit tiwari
|
00354
|
PUNB0041610
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
rohittiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
REWA
|
MP-13-008-093-001/27
(KHAJUHA)
|
1713008093NRG24191220230337144
|
19/12/2023
|
manwati patel
|
1713008093WL044663
|
manwati patel
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
manwatipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
REWA
|
MP-13-008-093-001/48
(KHAJUHA)
|
1713008093NRG24191220230337148
|
19/12/2023
|
anil mishra
|
1713008093WL044663
|
anil mishra
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
anilmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
REWA
|
MP-13-008-093-001/67
(KHAJUHA)
|
1713008093NRG24191220230337153
|
19/12/2023
|
sanat kumar patel
|
1713008093WL044663
|
sanat kumar patel
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
sanatkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
REWA
|
MP-13-008-093-001/755
(KHAJUHA)
|
1713008093NRG24191220230337134
|
19/12/2023
|
ANIL PATEL
|
1713008093WL044662
|
ANIL PATEL
|
00354
|
PUNB0041610
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
ANILPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-041-004/149
(MAGURAHAI)
|
1713008041NRG24181220230336252
|
19/12/2023
|
Pramod shukla
|
1713008041WL044574
|
Pramod shukla
|
00354
|
PUNB0049100
|
30
|
30
|
Processed
|
11/03/2024
|
|
645120083
|
|
Pramodshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
REWA
|
MP-13-008-067-001/77-A
(KANAUJA)
|
1713008067NRG24191220230336779
|
19/12/2023
|
Awadhsharan sondhiya
|
1713008067WL044626
|
Awadhsharan sondhiya
|
00354
|
PUNB0049100
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
Awadhsharansondhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
REWA
|
MP-13-008-078-004/431
(BIHARIYA)
|
1713008078NRG24191220230337202
|
19/12/2023
|
ranjeet saket
|
1713008078WL044667
|
ranjeet saket
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
ranjeetsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
REWA
|
MP-13-008-093-001/1231
(KHAJUHA)
|
1713008093NRG24191220230337139
|
19/12/2023
|
Suresh Kushwaha
|
1713008093WL044663
|
Suresh Kushwaha
|
00354
|
PUNB0049100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
SureshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
REWA
|
MP-13-008-093-001/1459
(KHAJUHA)
|
1713008093NRG24191220230337140
|
19/12/2023
|
brijbhan patel
|
1713008093WL044663
|
brijbhan patel
|
00354
|
PUNB0049100
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
brijbhanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3153
|
3153
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-032-001/448
(TIGHARA)
|
1713008032NRG24191220230336988
|
19/12/2023
|
Ramprabhav
|
1713008032WL044654
|
Ramprabhav
|
00354
|
PUNB0096410
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
Ramprabhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
91
|
REWA
|
MP-13-008-093-001/1343
(KHAJUHA)
|
1713008093NRG24191220230337122
|
19/12/2023
|
Vandana Chaurasiya
|
1713008093WL044662
|
Vandana Chaurasiya
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
VandanaChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
REWA
|
MP-13-008-078-003/326
(BIHARIYA)
|
1713008078NRG24191220230337156
|
19/12/2023
|
Santosh Kumar Goswami
|
1713008078WL044664
|
Santosh Kumar Goswami
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
12/03/2024
|
|
645120083
|
|
SantoshKumarGoswami
|
UNION BANK OF INDIA(508500)
|
|
93
|
REWA
|
MP-13-008-078-003/327
(BIHARIYA)
|
1713008078NRG24191220230337157
|
19/12/2023
|
Gomati Goswami
|
1713008078WL044664
|
Gomati Goswami
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
GomatiGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
REWA
|
MP-13-008-078-003/369
(BIHARIYA)
|
1713008078NRG24191220230337161
|
19/12/2023
|
Ashok Kumar Charmkar
|
1713008078WL044664
|
Ashok Kumar Charmkar
|
00415
|
SBIN0000468
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
AshokKumarCharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
REWA
|
MP-13-008-082-002/347
(KOTHI)
|
1713008082NRG24191220230337318
|
19/12/2023
|
lalit patel
|
1713008082WL044680
|
lalit patel
|
00415
|
SBIN0000468
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
lalitpatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-083-001/62
(JORI)
|
1713008083NRG24191220230338439
|
19/12/2023
|
DEEPAK SAKET
|
1713008083WL044800
|
DEEPAK SAKET
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
11/03/2024
|
|
645120083
|
|
DEEPAKSAKET
|
AXIS BANK(607153)
|
|
97
|
REWA
|
MP-13-008-083-001/62
(JORI)
|
1713008083NRG24191220230338436
|
19/12/2023
|
SARASWATI SAKET
|
1713008083WL044800
|
SARASWATI SAKET
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645120083
|
|
SARASWATISAKET
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-093-001/1256
(KHAJUHA)
|
1713008093NRG24191220230337116
|
19/12/2023
|
DINESH KUMAR PATEL
|
1713008093WL044662
|
DINESH KUMAR PATEL
|
00415
|
SBIN0000468
|
884
|
884
|
Processed
|
11/03/2024
|
|
645120083
|
|
DINESHKUMARPATEL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
99
|
REWA
|
MP-13-008-093-001/1258
(KHAJUHA)
|
1713008093NRG24191220230337118
|
19/12/2023
|
ravendra kumar patel
|
1713008093WL044662
|
ravendra kumar patel
|
00415
|
SBIN0000468
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
ravendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5787
|
5787
|
|
|
|
|
|
|
|
|
100
|
REWA
|
MP-13-008-093-001/1256
(KHAJUHA)
|
1713008093NRG24191220230337117
|
19/12/2023
|
Sangeeta Patel
|
1713008093WL044662
|
Sangeeta Patel
|
00415
|
SBIN0003179
|
884
|
884
|
Processed
|
11/03/2024
|
|
645120083
|
|
SangeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-078-004/263
(BIHARIYA)
|
1713008078NRG24191220230337174
|
19/12/2023
|
Sulekha Bansal
|
1713008078WL044664
|
Sulekha Bansal
|
00415
|
SBIN0004667
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
SulekhaBansal
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-092-001/2223
(MAHASANW)
|
1713008092NRG24191220230336744
|
19/12/2023
|
anju kol
|
1713008092WL044623
|
anju kol
|
00415
|
SBIN0004667
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
anjukol
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-093-001/436
(KHAJUHA)
|
1713008093NRG24191220230337132
|
19/12/2023
|
anju
|
1713008093WL044662
|
anju
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-093-001/436
(KHAJUHA)
|
1713008093NRG24191220230337131
|
19/12/2023
|
bhagavandash
|
1713008093WL044662
|
bhagavandash
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
bhagavandash
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-093-001/987
(KHAJUHA)
|
1713008093NRG24191220230337135
|
19/12/2023
|
mahadev patel
|
1713008093WL044662
|
mahadev patel
|
00415
|
SBIN0004667
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
mahadevpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4657
|
4657
|
|
|
|
|
|
|
|
|
106
|
REWA
|
MP-13-008-064-001/1800
(SUKULAGAWAN)
|
1713008000NRG24191220230337558
|
19/12/2023
|
pushpendra dwivedi
|
1713008WL044704
|
pushpendra dwivedi
|
00415
|
SBIN0006251
|
22
|
22
|
Processed
|
11/03/2024
|
|
645120083
|
|
pushpendradwivedi
|
IDBI BANK(607095)
|
|
107
|
REWA
|
MP-13-008-092-001/2049
(MAHASANW)
|
1713008092NRG24191220230336737
|
19/12/2023
|
saroj rajak
|
1713008092WL044623
|
saroj rajak
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
11/03/2024
|
|
645120083
|
|
sarojrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
108
|
REWA
|
MP-13-008-078-003/329
(BIHARIYA)
|
1713008078NRG24191220230337159
|
19/12/2023
|
Sukhlal Saket
|
1713008078WL044664
|
Sukhlal Saket
|
00415
|
SBIN0030251
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
SukhlalSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
REWA
|
MP-13-008-078-004/508
(BIHARIYA)
|
1713008078NRG24191220230337210
|
19/12/2023
|
Sanjay vishwakarma
|
1713008078WL044667
|
Sanjay vishwakarma
|
00415
|
SBIN0030251
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Sanjayvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-083-001/408
(JORI)
|
1713008083NRG24191220230338432
|
19/12/2023
|
Shanti Saket
|
1713008083WL044800
|
Shanti Saket
|
00415
|
SBIN0030251
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645120083
|
|
ShantiSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
111
|
REWA
|
MP-13-008-092-001/2091-C
(MAHASANW)
|
1713008092NRG24191220230336743
|
19/12/2023
|
manik lal sahu
|
1713008092WL044623
|
manik lal sahu
|
00462
|
UCBA0000689
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
maniklalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
112
|
REWA
|
MP-13-008-093-001/1344
(KHAJUHA)
|
1713008093NRG24191220230337123
|
19/12/2023
|
Mandvi Prasad Chaurasiya
|
1713008093WL044662
|
Mandvi Prasad Chaurasiya
|
00468
|
UBIN0532631
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
MandviPrasadChaurasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
REWA
|
MP-13-008-092-001/2064
(MAHASANW)
|
1713008092NRG24191220230336740
|
19/12/2023
|
shanti yadav
|
1713008092WL044623
|
shanti yadav
|
00468
|
UBIN0537306
|
6
|
6
|
Processed
|
12/03/2024
|
|
645120083
|
|
shantiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-078-004/428
(BIHARIYA)
|
1713008078NRG24191220230337201
|
19/12/2023
|
pritam saket
|
1713008078WL044667
|
pritam saket
|
00468
|
UBIN0541711
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
pritamsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
115
|
REWA
|
MP-13-008-038-003/110-A
(AGADAL)
|
1713008038NRG24191220230336537
|
19/12/2023
|
RAMPHAL
|
1713008038WL044600
|
RAMPHAL
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-038-003/135-A
(AGADAL)
|
1713008038NRG24191220230336538
|
19/12/2023
|
DINESH
|
1713008038WL044600
|
DINESH
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
REWA
|
MP-13-008-038-003/180-C
(AGADAL)
|
1713008038NRG24191220230336539
|
19/12/2023
|
rani
|
1713008038WL044600
|
rani
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
12/03/2024
|
|
645120083
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-038-003/212-A
(AGADAL)
|
1713008038NRG24191220230336540
|
19/12/2023
|
AMIT
|
1713008038WL044600
|
AMIT
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
119
|
REWA
|
MP-13-008-038-003/215-A
(AGADAL)
|
1713008038NRG24191220230336541
|
19/12/2023
|
ASHOK
|
1713008038WL044600
|
ASHOK
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
120
|
REWA
|
MP-13-008-038-003/232
()
|
1713008038NRG24191220230336542
|
19/12/2023
|
lalabhi
|
1713008038WL044600
|
lalabhi
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
lalabhi
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-038-003/238-B
(AGADAL)
|
1713008038NRG24191220230336543
|
19/12/2023
|
Kamlesh saket
|
1713008038WL044600
|
Kamlesh saket
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
Kamleshsaket
|
UNION BANK OF INDIA(508500)
|
|
122
|
REWA
|
MP-13-008-038-003/241-C
(AGADAL)
|
1713008038NRG24191220230336544
|
19/12/2023
|
Rohinee saket
|
1713008038WL044600
|
Rohinee saket
|
00468
|
UBIN0542466
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
Rohineesaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-041-004/154
(MAGURAHAI)
|
1713008041NRG24181220230336254
|
19/12/2023
|
KENDRA KUMAR
|
1713008041WL044574
|
KENDRA KUMAR
|
00468
|
UBIN0542466
|
30
|
30
|
Processed
|
11/03/2024
|
|
645120083
|
|
KENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59
|
59
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-050-001/960
(SILPARA)
|
1713008050NRG24191220230337190
|
19/12/2023
|
shibha devi singh
|
1713008050WL044665
|
shibha devi singh
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645120083
|
|
shibhadevisingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-083-001/534
(JORI)
|
1713008083NRG24191220230338434
|
19/12/2023
|
GUNAVATI
|
1713008083WL044800
|
GUNAVATI
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645120083
|
|
GUNAVATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-083-001/62
(JORI)
|
1713008083NRG24191220230338437
|
19/12/2023
|
POONAM SAKET
|
1713008083WL044800
|
POONAM SAKET
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645120083
|
|
POONAMSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
REWA
|
MP-13-008-083-003/365
(JORI)
|
1713008083NRG24191220230338440
|
19/12/2023
|
anit kushwaha
|
1713008083WL044800
|
anit kushwaha
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645120083
|
|
anitkushwaha
|
UNION BANK OF INDIA(508500)
|
|
128
|
REWA
|
MP-13-008-092-001/2049
(MAHASANW)
|
1713008092NRG24191220230336736
|
19/12/2023
|
munnalal rajak
|
1713008092WL044623
|
munnalal rajak
|
00468
|
UBIN0542504
|
7
|
7
|
Processed
|
12/03/2024
|
|
645120083
|
|
munnalalrajak
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-093-001/1343
(KHAJUHA)
|
1713008093NRG24191220230337121
|
19/12/2023
|
Kirtan Prasad Chaurasiya
|
1713008093WL044662
|
Kirtan Prasad Chaurasiya
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
KirtanPrasadChaurasiya
|
PUNJAB & SIND BANK(607087)
|
|
130
|
REWA
|
MP-13-008-093-001/1623
(KHAJUHA)
|
1713008093NRG24191220230337142
|
19/12/2023
|
Sandeep Patel
|
1713008093WL044663
|
Sandeep Patel
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
SandeepPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
REWA
|
MP-13-008-093-001/309
(KHAJUHA)
|
1713008093NRG24191220230337146
|
19/12/2023
|
dhirendra chaturvedi
|
1713008093WL044663
|
dhirendra chaturvedi
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
dhirendrachaturvedi
|
IDBI BANK(607095)
|
|
132
|
REWA
|
MP-13-008-093-001/309
(KHAJUHA)
|
1713008093NRG24191220230337145
|
19/12/2023
|
shukhchandra
|
1713008093WL044663
|
shukhchandra
|
00468
|
UBIN0542504
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
shukhchandra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
133
|
REWA
|
MP-13-008-078-004/272
(BIHARIYA)
|
1713008078NRG24191220230337176
|
19/12/2023
|
Saaukhilal prajapati
|
1713008078WL044664
|
Saaukhilal prajapati
|
00468
|
UBIN0543748
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
Saaukhilalprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
134
|
REWA
|
MP-13-008-078-003/448
(BIHARIYA)
|
1713008078NRG24191220230337167
|
19/12/2023
|
Deepak shukla
|
1713008078WL044664
|
Deepak shukla
|
00468
|
UBIN0558699
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
Deepakshukla
|
STATE BANK OF INDIA(508548)
|
|
135
|
REWA
|
MP-13-008-093-001/497
(KHAJUHA)
|
1713008093NRG24191220230337150
|
19/12/2023
|
shiv kumar patel
|
1713008093WL044663
|
shiv kumar patel
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
shivkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-046-004/95-B
(BANSI)
|
1713008046NRG24191220230337948
|
19/12/2023
|
SUKHENDRA SINGH
|
1713008046WL044736
|
SUKHENDRA SINGH
|
00468
|
UBIN0563137
|
884
|
884
|
Processed
|
12/03/2024
|
|
645120083
|
|
SUKHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-083-001/109
(JORI)
|
1713008083NRG24191220230338428
|
19/12/2023
|
URMILA
|
1713008083WL044800
|
URMILA
|
00468
|
UBIN0563137
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645120083
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-016-001/1003
(SANW)
|
1713008016NRG24171220230333008
|
19/12/2023
|
savitri kushwaha
|
1713008016WL044132
|
savitri kushwaha
|
00468
|
UBIN0565318
|
442
|
442
|
Processed
|
12/03/2024
|
|
645120083
|
|
savitrikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
139
|
REWA
|
MP-13-008-050-001/191
(SILPARA)
|
1713008050NRG24191220230337184
|
19/12/2023
|
LAKSHMI KUMAR KOL
|
1713008050WL044665
|
LAKSHMI KUMAR KOL
|
00468
|
UBIN0566845
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645120083
|
|
LAKSHMIKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
140
|
REWA
|
MP-13-008-050-001/815
(SILPARA)
|
1713008050NRG24191220230337185
|
19/12/2023
|
dinesh
|
1713008050WL044665
|
dinesh
|
00468
|
UBIN0566845
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645120083
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
REWA
|
MP-13-008-050-001/853
(SILPARA)
|
1713008050NRG24191220230337186
|
19/12/2023
|
Anuradha Saket
|
1713008050WL044665
|
Anuradha Saket
|
00468
|
UBIN0566845
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
AnuradhaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
REWA
|
MP-13-008-065-005/221
(BAMHANGAWAN)
|
1713008065NRG24191220230338007
|
19/12/2023
|
mahendra prasad patel
|
1713008065WL044754
|
mahendra prasad patel
|
00468
|
UBIN0566845
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
mahendraprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
REWA
|
MP-13-008-078-004/265
(BIHARIYA)
|
1713008078NRG24191220230337175
|
19/12/2023
|
Bhaiyalal Bansal
|
1713008078WL044664
|
Bhaiyalal Bansal
|
00468
|
UBIN0566845
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
BhaiyalalBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
REWA
|
MP-13-008-078-004/280
(BIHARIYA)
|
1713008078NRG24191220230337177
|
19/12/2023
|
Sukhendra Saket
|
1713008078WL044664
|
Sukhendra Saket
|
00468
|
UBIN0566845
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
SukhendraSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
REWA
|
MP-13-008-078-004/402
(BIHARIYA)
|
1713008078NRG24191220230337196
|
19/12/2023
|
ramlakhan yadav
|
1713008078WL044667
|
ramlakhan yadav
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
ramlakhanyadav
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-078-004/413
(BIHARIYA)
|
1713008078NRG24191220230337198
|
19/12/2023
|
umesh saket
|
1713008078WL044667
|
umesh saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
umeshsaket
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-078-004/423
(BIHARIYA)
|
1713008078NRG24191220230337199
|
19/12/2023
|
buddsen saket
|
1713008078WL044667
|
buddsen saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
buddsensaket
|
UNION BANK OF INDIA(508500)
|
|
148
|
REWA
|
MP-13-008-078-004/498
(BIHARIYA)
|
1713008078NRG24191220230337206
|
19/12/2023
|
Nirmala chaturvedi
|
1713008078WL044667
|
Nirmala chaturvedi
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
Nirmalachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
149
|
REWA
|
MP-13-008-078-004/519
(BIHARIYA)
|
1713008078NRG24191220230337214
|
19/12/2023
|
Dinesh saket
|
1713008078WL044667
|
Dinesh saket
|
00468
|
UBIN0566845
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
Dineshsaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
REWA
|
MP-13-008-082-002/406
(KOTHI)
|
1713008082NRG24191220230337322
|
19/12/2023
|
jai ram patel
|
1713008082WL044680
|
jai ram patel
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
jairampatel
|
BANK OF INDIA(508505)
|
|
151
|
REWA
|
MP-13-008-082-002/455
(KOTHI)
|
1713008082NRG24191220230337324
|
19/12/2023
|
ravindra
|
1713008082WL044680
|
ravindra
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
12/03/2024
|
|
645120083
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-082-002/48-A
(KOTHI)
|
1713008082NRG24191220230337325
|
19/12/2023
|
rajkumari patel
|
1713008082WL044680
|
rajkumari patel
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
rajkumaripatel
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
REWA
|
MP-13-008-082-002/547
(KOTHI)
|
1713008082NRG24191220230337328
|
19/12/2023
|
saurabh patel
|
1713008082WL044680
|
saurabh patel
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
12/03/2024
|
|
645120083
|
|
saurabhpatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-082-002/646
(KOTHI)
|
1713008082NRG24191220230337334
|
19/12/2023
|
gulab bati
|
1713008082WL044680
|
gulab bati
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
gulabbati
|
BANK OF INDIA(508505)
|
|
155
|
REWA
|
MP-13-008-082-002/66-B
(KOTHI)
|
1713008082NRG24191220230337336
|
19/12/2023
|
suman
|
1713008082WL044680
|
suman
|
00468
|
UBIN0566845
|
14
|
14
|
Processed
|
12/03/2024
|
|
645120083
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-083-001/348
(JORI)
|
1713008083NRG24191220230338429
|
19/12/2023
|
lokesh kumar mishra
|
1713008083WL044800
|
lokesh kumar mishra
|
00468
|
UBIN0566845
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645120083
|
|
lokeshkumarmishra
|
IDBI BANK(607095)
|
|
157
|
REWA
|
MP-13-008-083-003/377
(JORI)
|
1713008083NRG24191220230338441
|
19/12/2023
|
manish kumar verma
|
1713008083WL044800
|
manish kumar verma
|
00468
|
UBIN0566845
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645120083
|
|
manishkumarverma
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-092-001/1282
(MAHASANW)
|
1713008092NRG24191220230336721
|
19/12/2023
|
jitender kumar chaurasiya
|
1713008092WL044623
|
jitender kumar chaurasiya
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
jitenderkumarchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
REWA
|
MP-13-008-092-001/1282
(MAHASANW)
|
1713008092NRG24191220230336720
|
19/12/2023
|
narendra chaurasiya
|
1713008092WL044623
|
narendra chaurasiya
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
narendrachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12512
|
12512
|
|
|
|
|
|
|
|
|
160
|
REWA
|
MP-13-008-046-004/102-A
(BANSI)
|
1713008046NRG24191220230337938
|
19/12/2023
|
SHOBHA CHAUDHARI
|
1713008046WL044736
|
SHOBHA CHAUDHARI
|
00468
|
UBIN0567639
|
884
|
884
|
Processed
|
11/03/2024
|
|
645120083
|
|
SHOBHACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
REWA
|
MP-13-008-046-004/172-a
(BANSI)
|
1713008046NRG24191220230337942
|
19/12/2023
|
Sandhya Chaudhari
|
1713008046WL044736
|
Sandhya Chaudhari
|
00468
|
UBIN0567639
|
12
|
12
|
Processed
|
11/03/2024
|
|
645120083
|
|
SandhyaChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
REWA
|
MP-13-008-046-004/440
(BANSI)
|
1713008046NRG24191220230337945
|
19/12/2023
|
SHYAM KALI YADAV
|
1713008046WL044736
|
SHYAM KALI YADAV
|
00468
|
UBIN0567639
|
12
|
12
|
Processed
|
11/03/2024
|
|
645120083
|
|
SHYAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
163
|
REWA
|
MP-13-008-093-001/1379
(KHAJUHA)
|
1713008093NRG24191220230337125
|
19/12/2023
|
Rambahor Yadav
|
1713008093WL044662
|
Rambahor Yadav
|
00468
|
UBIN0912751
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645120083
|
|
RambahorYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
164
|
REWA
|
MP-13-008-016-001/8-C
(SANW)
|
1713008016NRG24171220230333010
|
19/12/2023
|
ARUN KUMAR SHUKLA
|
1713008016WL044134
|
ARUN KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645120083
|
|
ARUNKUMARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
REWA
|
MP-13-008-032-004/181
(TIGHARA)
|
1713008032NRG24191220230336990
|
19/12/2023
|
dayashankar
|
1713008032WL044654
|
dayashankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
dayashankar
|
INDIAN BANK(607105)
|
|
166
|
REWA
|
MP-13-008-033-002/7
(GODAHAR)
|
1713008033NRG24191220230336986
|
19/12/2023
|
Mangal
|
1713008033WL044653
|
Mangal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645120083
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
REWA
|
MP-13-008-033-002/93
(GODAHAR)
|
1713008033NRG24191220230336987
|
19/12/2023
|
sunyana
|
1713008033WL044653
|
sunyana
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
645120083
|
|
sunyana
|
STATE BANK OF INDIA(508548)
|
|
168
|
REWA
|
MP-13-008-041-004/144
(MAGURAHAI)
|
1713008041NRG24181220230336251
|
19/12/2023
|
Vijay prabhakar tiwari
|
1713008041WL044574
|
Vijay prabhakar tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
645120083
|
|
Vijayprabhakartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
REWA
|
MP-13-008-041-004/153
(MAGURAHAI)
|
1713008041NRG24181220230336253
|
19/12/2023
|
Shivendra Singh
|
1713008041WL044574
|
Shivendra Singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
645120083
|
|
ShivendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
REWA
|
MP-13-008-046-004/105
(BANSI)
|
1713008046NRG24191220230337940
|
19/12/2023
|
rajkali
|
1713008046WL044736
|
rajkali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645120083
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
REWA
|
MP-13-008-046-004/105
(BANSI)
|
1713008046NRG24191220230337939
|
19/12/2023
|
rambishwash
|
1713008046WL044736
|
rambishwash
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645120083
|
|
rambishwash
|
UCO BANK(607066)
|
|
172
|
REWA
|
MP-13-008-046-004/274
(BANSI)
|
1713008046NRG24191220230337943
|
19/12/2023
|
mohanlal
|
1713008046WL044736
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
645120083
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
REWA
|
MP-13-008-046-004/439
(BANSI)
|
1713008046NRG24191220230337944
|
19/12/2023
|
sangeeta yadav
|
1713008046WL044736
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645120083
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
REWA
|
MP-13-008-046-004/73
(BANSI)
|
1713008046NRG24191220230337946
|
19/12/2023
|
mangal kol
|
1713008046WL044736
|
mangal kol
|
00602
|
SBIN0RRMBGB
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
645120083
|
|
mangalkol
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
175
|
REWA
|
MP-13-008-046-004/73-A
(BANSI)
|
1713008046NRG24191220230337947
|
19/12/2023
|
REENA RAWAT
|
1713008046WL044736
|
REENA RAWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645120083
|
|
REENARAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
REWA
|
MP-13-008-050-002/18
(SILPARA)
|
1713008050NRG24191220230337192
|
19/12/2023
|
mohita kumar veram
|
1713008050WL044665
|
mohita kumar veram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
mohitakumarveram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
REWA
|
MP-13-008-067-001/128-B
(KANAUJA)
|
1713008067NRG24191220230336768
|
19/12/2023
|
meera sondhiya
|
1713008067WL044626
|
meera sondhiya
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
meerasondhiya
|
BANK OF INDIA(508505)
|
|
178
|
REWA
|
MP-13-008-067-001/128-B
(KANAUJA)
|
1713008067NRG24191220230336769
|
19/12/2023
|
ratna sondhiya
|
1713008067WL044626
|
ratna sondhiya
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
ratnasondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
REWA
|
MP-13-008-067-001/155-A
(KANAUJA)
|
1713008067NRG24191220230336770
|
19/12/2023
|
suneeta patel
|
1713008067WL044626
|
suneeta patel
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
suneetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
REWA
|
MP-13-008-067-001/23-A
(KANAUJA)
|
1713008067NRG24191220230336775
|
19/12/2023
|
Lalli Yadav
|
1713008067WL044626
|
Lalli Yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
11/03/2024
|
|
645120083
|
|
LalliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
REWA
|
MP-13-008-078-003/321
(BIHARIYA)
|
1713008078NRG24191220230337155
|
19/12/2023
|
Mahendra Shukla
|
1713008078WL044664
|
Mahendra Shukla
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
MahendraShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
REWA
|
MP-13-008-078-003/328
(BIHARIYA)
|
1713008078NRG24191220230337158
|
19/12/2023
|
rakesh saket
|
1713008078WL044664
|
rakesh saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
rakeshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
REWA
|
MP-13-008-078-003/371
(BIHARIYA)
|
1713008078NRG24191220230337162
|
19/12/2023
|
Ramlal Goswami
|
1713008078WL044664
|
Ramlal Goswami
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/03/2024
|
|
645120083
|
|
RamlalGoswami
|
UNION BANK OF INDIA(508500)
|
|
184
|
REWA
|
MP-13-008-078-003/373
(BIHARIYA)
|
1713008078NRG24191220230337163
|
19/12/2023
|
Rajesh Saket
|
1713008078WL044664
|
Rajesh Saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/03/2024
|
|
645120083
|
|
RajeshSaket
|
UNION BANK OF INDIA(508500)
|
|
185
|
REWA
|
MP-13-008-078-003/39
(BIHARIYA)
|
1713008078NRG24191220230337165
|
19/12/2023
|
SATALAL
|
1713008078WL044664
|
SATALAL
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/03/2024
|
|
645120083
|
|
SATALAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
REWA
|
MP-13-008-078-003/7
(BIHARIYA)
|
1713008078NRG24191220230337169
|
19/12/2023
|
ramsajivan
|
1713008078WL044664
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
REWA
|
MP-13-008-078-004/128
(BIHARIYA)
|
1713008078NRG24191220230337170
|
19/12/2023
|
ramgopal
|
1713008078WL044664
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
REWA
|
MP-13-008-078-004/26
(BIHARIYA)
|
1713008078NRG24191220230337173
|
19/12/2023
|
devsharan
|
1713008078WL044664
|
devsharan
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
devsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
REWA
|
MP-13-008-078-004/284
(BIHARIYA)
|
1713008078NRG24191220230337178
|
19/12/2023
|
Shiv Narayan Saket
|
1713008078WL044664
|
Shiv Narayan Saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/03/2024
|
|
645120083
|
|
ShivNarayanSaket
|
UNION BANK OF INDIA(508500)
|
|
190
|
REWA
|
MP-13-008-078-004/285
(BIHARIYA)
|
1713008078NRG24191220230337179
|
19/12/2023
|
Ram Shran Charmakar
|
1713008078WL044664
|
Ram Shran Charmakar
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
RamShranCharmakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
REWA
|
MP-13-008-078-004/290
(BIHARIYA)
|
1713008078NRG24191220230337180
|
19/12/2023
|
Jagnntat Saket
|
1713008078WL044664
|
Jagnntat Saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
JagnntatSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
REWA
|
MP-13-008-078-004/300
(BIHARIYA)
|
1713008078NRG24191220230337181
|
19/12/2023
|
Dilip Kumar Saket
|
1713008078WL044664
|
Dilip Kumar Saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/03/2024
|
|
645120083
|
|
DilipKumarSaket
|
UNION BANK OF INDIA(508500)
|
|
193
|
REWA
|
MP-13-008-078-004/305
(BIHARIYA)
|
1713008078NRG24191220230337182
|
19/12/2023
|
Shivkali Saket
|
1713008078WL044664
|
Shivkali Saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
11/03/2024
|
|
645120083
|
|
ShivkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
REWA
|
MP-13-008-078-004/390
(BIHARIYA)
|
1713008078NRG24191220230337194
|
19/12/2023
|
bhelai saket
|
1713008078WL044667
|
bhelai saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
bhelaisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
REWA
|
MP-13-008-078-004/397
(BIHARIYA)
|
1713008078NRG24191220230337195
|
19/12/2023
|
shivdayal saket
|
1713008078WL044667
|
shivdayal saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
shivdayalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
REWA
|
MP-13-008-078-004/411
(BIHARIYA)
|
1713008078NRG24191220230337197
|
19/12/2023
|
kamta saket
|
1713008078WL044667
|
kamta saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/03/2024
|
|
645120083
|
|
kamtasaket
|
UNION BANK OF INDIA(508500)
|
|
197
|
REWA
|
MP-13-008-078-004/427
(BIHARIYA)
|
1713008078NRG24191220230337200
|
19/12/2023
|
bhagwandeen saket
|
1713008078WL044667
|
bhagwandeen saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
bhagwandeensaket
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
REWA
|
MP-13-008-078-004/483
(BIHARIYA)
|
1713008078NRG24191220230337204
|
19/12/2023
|
Anita saket
|
1713008078WL044667
|
Anita saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Anitasaket
|
BANK OF BARODA(606985)
|
|
199
|
REWA
|
MP-13-008-078-004/496
(BIHARIYA)
|
1713008078NRG24191220230337205
|
19/12/2023
|
Sunita tiwari
|
1713008078WL044667
|
Sunita tiwari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Sunitatiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
REWA
|
MP-13-008-078-004/499
(BIHARIYA)
|
1713008078NRG24191220230337207
|
19/12/2023
|
Soniya prajapati
|
1713008078WL044667
|
Soniya prajapati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Soniyaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
REWA
|
MP-13-008-078-004/506
(BIHARIYA)
|
1713008078NRG24191220230337209
|
19/12/2023
|
Ratiya saket
|
1713008078WL044667
|
Ratiya saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Ratiyasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
REWA
|
MP-13-008-078-004/513
(BIHARIYA)
|
1713008078NRG24191220230337211
|
19/12/2023
|
Leelavati vishwakarma
|
1713008078WL044667
|
Leelavati vishwakarma
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Leelavativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
REWA
|
MP-13-008-078-004/517
(BIHARIYA)
|
1713008078NRG24191220230337212
|
19/12/2023
|
Indrabhan saket
|
1713008078WL044667
|
Indrabhan saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Indrabhansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
REWA
|
MP-13-008-078-004/518
(BIHARIYA)
|
1713008078NRG24191220230337213
|
19/12/2023
|
Shivnath saket
|
1713008078WL044667
|
Shivnath saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Shivnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
REWA
|
MP-13-008-078-004/524
(BIHARIYA)
|
1713008078NRG24191220230337216
|
19/12/2023
|
Rajesh bansal
|
1713008078WL044667
|
Rajesh bansal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
645120083
|
|
Rajeshbansal
|
STATE BANK OF INDIA(508548)
|
|
206
|
REWA
|
MP-13-008-082-002/104
(KOTHI)
|
1713008082NRG24191220230337307
|
19/12/2023
|
gaya
|
1713008082WL044680
|
gaya
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
REWA
|
MP-13-008-082-002/11
(KOTHI)
|
1713008082NRG24191220230337308
|
19/12/2023
|
SHIVBHAN
|
1713008082WL044680
|
SHIVBHAN
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
SHIVBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
REWA
|
MP-13-008-082-002/121-A
(KOTHI)
|
1713008082NRG24191220230337309
|
19/12/2023
|
suresh
|
1713008082WL044680
|
suresh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
REWA
|
MP-13-008-082-002/147-A
(KOTHI)
|
1713008082NRG24191220230337313
|
19/12/2023
|
mamta patel
|
1713008082WL044680
|
mamta patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
mamtapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
REWA
|
MP-13-008-082-002/206-A
(KOTHI)
|
1713008082NRG24191220230337314
|
19/12/2023
|
kamlendra patel
|
1713008082WL044680
|
kamlendra patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
kamlendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
REWA
|
MP-13-008-082-002/230-A
(KOTHI)
|
1713008082NRG24191220230337315
|
19/12/2023
|
shyam lal kewat
|
1713008082WL044680
|
shyam lal kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
shyamlalkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
REWA
|
MP-13-008-082-002/329
(KOTHI)
|
1713008082NRG24191220230337317
|
19/12/2023
|
babbu saket
|
1713008082WL044680
|
babbu saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
babbusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
REWA
|
MP-13-008-082-002/354
(KOTHI)
|
1713008082NRG24191220230337321
|
19/12/2023
|
PREMALAL
|
1713008082WL044680
|
PREMALAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
645120083
|
|
PREMALAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
REWA
|
MP-13-008-082-002/409
(KOTHI)
|
1713008082NRG24191220230337323
|
19/12/2023
|
Anjani
|
1713008082WL044680
|
Anjani
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
Anjani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
REWA
|
MP-13-008-082-002/602
(KOTHI)
|
1713008082NRG24191220230337329
|
19/12/2023
|
rampal pandey
|
1713008082WL044680
|
rampal pandey
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
rampalpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
REWA
|
MP-13-008-082-002/622
(KOTHI)
|
1713008082NRG24191220230337332
|
19/12/2023
|
shivshankar kewat
|
1713008082WL044680
|
shivshankar kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
shivshankarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
REWA
|
MP-13-008-082-002/645
(KOTHI)
|
1713008082NRG24191220230337333
|
19/12/2023
|
shri krishna kewat
|
1713008082WL044680
|
shri krishna kewat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
shrikrishnakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
REWA
|
MP-13-008-082-002/651
(KOTHI)
|
1713008082NRG24191220230337335
|
19/12/2023
|
Rohit patel
|
1713008082WL044680
|
Rohit patel
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
645120083
|
|
Rohitpatel
|
UNION BANK OF INDIA(508500)
|
|
219
|
REWA
|
MP-13-008-082-002/662
(KOTHI)
|
1713008082NRG24191220230337337
|
19/12/2023
|
manvati
|
1713008082WL044680
|
manvati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645120083
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
REWA
|
MP-13-008-083-001/408
(JORI)
|
1713008083NRG24191220230338430
|
19/12/2023
|
ram prasad saket
|
1713008083WL044800
|
ram prasad saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645120083
|
|
ramprasadsaket
|
STATE BANK OF INDIA(508548)
|
|
221
|
REWA
|
MP-13-008-083-001/62
(JORI)
|
1713008083NRG24191220230338438
|
19/12/2023
|
NEELAM SAKET
|
1713008083WL044800
|
NEELAM SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645120083
|
|
NEELAMSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
REWA
|
MP-13-008-083-003/416
(JORI)
|
1713008083NRG24191220230338442
|
19/12/2023
|
shivkumari kushwaha
|
1713008083WL044800
|
shivkumari kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645120083
|
|
shivkumarikushwaha
|
STATE BANK OF INDIA(508548)
|
|
223
|
REWA
|
MP-13-008-092-001/1402
(MAHASANW)
|
1713008092NRG24191220230338132
|
19/12/2023
|
rajeev kumar chaurasiya
|
1713008092WL044768
|
rajeev kumar chaurasiya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645120083
|
|
rajeevkumarchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
REWA
|
MP-13-008-092-001/1478
(MAHASANW)
|
1713008092NRG24191220230336722
|
19/12/2023
|
rajiv lochan viswkrma
|
1713008092WL044623
|
rajiv lochan viswkrma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
rajivlochanviswkrma
|
BANK OF INDIA(508505)
|
|
225
|
REWA
|
MP-13-008-092-001/1488
(MAHASANW)
|
1713008092NRG24191220230336723
|
19/12/2023
|
pradeep kumar tiwari
|
1713008092WL044623
|
pradeep kumar tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
pradeepkumartiwari
|
BANK OF BARODA(606985)
|
|
226
|
REWA
|
MP-13-008-092-001/1492
(MAHASANW)
|
1713008092NRG24191220230336724
|
19/12/2023
|
rakesh kumar mishra
|
1713008092WL044623
|
rakesh kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645120083
|
|
rakeshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
227
|
REWA
|
MP-13-008-092-001/1519
(MAHASANW)
|
1713008092NRG24191220230336726
|
19/12/2023
|
ramdulari tiwari
|
1713008092WL044623
|
ramdulari tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
ramdularitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
REWA
|
MP-13-008-092-001/1639
(MAHASANW)
|
1713008092NRG24191220230336729
|
19/12/2023
|
rajendra kevat
|
1713008092WL044623
|
rajendra kevat
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
rajendrakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
REWA
|
MP-13-008-092-001/1639
(MAHASANW)
|
1713008092NRG24191220230336730
|
19/12/2023
|
rajnish kewat
|
1713008092WL044623
|
rajnish kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645120083
|
|
rajnishkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
REWA
|
MP-13-008-092-001/1653
(MAHASANW)
|
1713008092NRG24191220230336731
|
19/12/2023
|
ram prasad prajapti
|
1713008092WL044623
|
ram prasad prajapti
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645120083
|
|
ramprasadprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
REWA
|
MP-13-008-092-001/2003-B
(MAHASANW)
|
1713008092NRG24191220230336732
|
19/12/2023
|
shivnath vishwakarma
|
1713008092WL044623
|
shivnath vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645120083
|
|
shivnathvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
REWA
|
MP-13-008-092-001/2009-C
(MAHASANW)
|
1713008092NRG24191220230336734
|
19/12/2023
|
NABAL KISHOR CHAURASIYA
|
1713008092WL044623
|
NABAL KISHOR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645120083
|
|
NABALKISHORCHAURASIYA
|
IDBI BANK(607095)
|
|
233
|
REWA
|
MP-13-008-092-001/2012-B
(MAHASANW)
|
1713008092NRG24191220230336735
|
19/12/2023
|
ASHOK KUSHWAHA
|
1713008092WL044623
|
ASHOK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
ASHOKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
REWA
|
MP-13-008-092-001/2053
(MAHASANW)
|
1713008092NRG24191220230336738
|
19/12/2023
|
pintu chaurasiya
|
1713008092WL044623
|
pintu chaurasiya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
pintuchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
REWA
|
MP-13-008-092-001/2064
(MAHASANW)
|
1713008092NRG24191220230336739
|
19/12/2023
|
rajaram yadav
|
1713008092WL044623
|
rajaram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645120083
|
|
rajaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
REWA
|
MP-13-008-092-001/2088
(MAHASANW)
|
1713008092NRG24191220230336741
|
19/12/2023
|
rajesh kushwah
|
1713008092WL044623
|
rajesh kushwah
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
rajeshkushwah
|
IDBI BANK(607095)
|
|
237
|
REWA
|
MP-13-008-092-001/2089-A
(MAHASANW)
|
1713008092NRG24191220230336742
|
19/12/2023
|
shanti soni
|
1713008092WL044623
|
shanti soni
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
shantisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
REWA
|
MP-13-008-092-001/2243
(MAHASANW)
|
1713008092NRG24191220230336748
|
19/12/2023
|
RAMAKANT GUPTA
|
1713008092WL044623
|
RAMAKANT GUPTA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
RAMAKANTGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
REWA
|
MP-13-008-092-001/2244
(MAHASANW)
|
1713008092NRG24191220230336749
|
19/12/2023
|
shrawan kumar tiwari
|
1713008092WL044623
|
shrawan kumar tiwari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
shrawankumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
REWA
|
MP-13-008-092-001/2246
(MAHASANW)
|
1713008092NRG24191220230336750
|
19/12/2023
|
jagdish kushwaha
|
1713008092WL044623
|
jagdish kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645120083
|
|
jagdishkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
REWA
|
MP-13-008-092-001/486
(MAHASANW)
|
1713008092NRG24191220230338133
|
19/12/2023
|
shyamlal bansal
|
1713008092WL044768
|
shyamlal bansal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
shyamlalbansal
|
IDBI BANK(607095)
|
|
242
|
REWA
|
MP-13-008-093-001/1082
(KHAJUHA)
|
1713008093NRG24191220230337138
|
19/12/2023
|
Sudha Patel
|
1713008093WL044663
|
Sudha Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
SudhaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
REWA
|
MP-13-008-093-001/1281
(KHAJUHA)
|
1713008093NRG24191220230337120
|
19/12/2023
|
Kuisi Chaurasiya
|
1713008093WL044662
|
Kuisi Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
KuisiChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
REWA
|
MP-13-008-093-001/1281
(KHAJUHA)
|
1713008093NRG24191220230337119
|
19/12/2023
|
Ram Gopal Chaurasiya
|
1713008093WL044662
|
Ram Gopal Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
RamGopalChaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
REWA
|
MP-13-008-093-001/1575
(KHAJUHA)
|
1713008093NRG24191220230337141
|
19/12/2023
|
deen bandhu kushwaha
|
1713008093WL044663
|
deen bandhu kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
deenbandhukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
REWA
|
MP-13-008-093-001/1623
(KHAJUHA)
|
1713008093NRG24191220230337143
|
19/12/2023
|
Suman Patel
|
1713008093WL044663
|
Suman Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
SumanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
REWA
|
MP-13-008-093-001/1718
(KHAJUHA)
|
1713008093NRG24191220230337129
|
19/12/2023
|
Brijkumar Chaurasiya
|
1713008093WL044662
|
Brijkumar Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
BrijkumarChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
REWA
|
MP-13-008-093-001/4-A
(KHAJUHA)
|
1713008093NRG24191220230337130
|
19/12/2023
|
Shripal Yadav
|
1713008093WL044662
|
Shripal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
ShripalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
REWA
|
MP-13-008-093-001/4-B
(KHAJUHA)
|
1713008093NRG24191220230337147
|
19/12/2023
|
Nirmala Patel
|
1713008093WL044663
|
Nirmala Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
NirmalaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
REWA
|
MP-13-008-093-001/559
(KHAJUHA)
|
1713008093NRG24191220230337151
|
19/12/2023
|
BHAIYALAL YADAV
|
1713008093WL044663
|
BHAIYALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
BHAIYALALYADAV
|
INDIAN BANK(607105)
|
|
251
|
REWA
|
MP-13-008-093-001/6-C
(KHAJUHA)
|
1713008093NRG24191220230337152
|
19/12/2023
|
Prachi Patel
|
1713008093WL044663
|
Prachi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
PrachiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42145
|
42145
|
|
|
|
|
|
|
|
|
252
|
REWA
|
MP-13-008-092-001/2230
(MAHASANW)
|
1713008092NRG24191220230336746
|
19/12/2023
|
rukmina kevat
|
1713008092WL044623
|
rukmina kevat
|
00602
|
UBIN0RRBRSG
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
rukminakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
REWA
|
MP-13-008-092-001/2231
(MAHASANW)
|
1713008092NRG24191220230336747
|
19/12/2023
|
ramkalesh kewat
|
1713008092WL044623
|
ramkalesh kewat
|
00602
|
UBIN0RRBRSG
|
7
|
7
|
Processed
|
11/03/2024
|
|
645120083
|
|
ramkaleshkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
254
|
REWA
|
MP-13-008-046-004/95-B
(BANSI)
|
1713008046NRG24191220230337949
|
19/12/2023
|
MAMATA SINGH
|
1713008046WL044736
|
MAMATA SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645120083
|
|
MAMATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
REWA
|
MP-13-008-093-001/1344
(KHAJUHA)
|
1713008093NRG24191220230337124
|
19/12/2023
|
Anita Chaurasiya
|
1713008093WL044662
|
Anita Chaurasiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645120083
|
|
AnitaChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172724
|
172724
|
|
|
|
|
|
|
|