|
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-13-008-024-001/46
(MAIDANI)
|
1713008024NRG24120620230057462
|
12/06/2023
|
dilip tripathi
|
1713008024WL005281
|
dilip tripathi
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
diliptripathi
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-024-002/515
(MAIDANI)
|
1713008024NRG24120620230057471
|
12/06/2023
|
VANDNA MISHRA
|
1713008024WL005281
|
VANDNA MISHRA
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
VANDNAMISHRA
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-026-002/258
(JERUKA)
|
1713008026NRG24110620230053718
|
12/06/2023
|
Shailendra saket
|
1713008026WL004797
|
Shailendra saket
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
Shailendrasaket
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-074-002/389
(SAHIJANA N.2)
|
1713008074NRG24120620230056024
|
12/06/2023
|
Akas kori
|
1713008074WL005084
|
Akas kori
|
00045
|
BARB0REWAXX
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383684891
|
|
Akaskori
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-074-002/389
(SAHIJANA N.2)
|
1713008074NRG24120620230056022
|
12/06/2023
|
rajkali kori
|
1713008074WL005084
|
rajkali kori
|
00045
|
BARB0REWAXX
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383684891
|
|
rajkalikori
|
BANK OF INDIA(508505)
|
|
6
|
REWA
|
MP-13-008-089-001/2052
(RITHI)
|
1713008089NRG24120620230056422
|
12/06/2023
|
arjun kol
|
1713008089WL005146
|
arjun kol
|
00045
|
BARB0REWAXX
|
3890
|
3890
|
Processed
|
16/06/2023
|
|
383684891
|
|
arjunkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7419
|
7419
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-071-001/662-B
(SUPIYA)
|
1713008071NRG24120620230056799
|
12/06/2023
|
rajesh
|
1713008071WL005177
|
rajesh
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
REWA
|
MP-13-008-074-002/326
(SAHIJANA N.2)
|
1713008074NRG24120620230056020
|
12/06/2023
|
gudiya koro
|
1713008074WL005084
|
gudiya koro
|
00048
|
BKID0009441
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383684891
|
|
gudiyakoro
|
BANK OF INDIA(508505)
|
|
9
|
REWA
|
MP-13-008-074-002/326
(SAHIJANA N.2)
|
1713008074NRG24120620230056019
|
12/06/2023
|
vinod kori
|
1713008074WL005084
|
vinod kori
|
00048
|
BKID0009441
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
383684891
|
|
vinodkori
|
BANK OF INDIA(508505)
|
|
10
|
REWA
|
MP-13-008-075-001/894
(PANTI)
|
1713008000NRG24120620230057061
|
12/06/2023
|
REKHA VISHKARMA
|
1713008WL005205
|
REKHA VISHKARMA
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
REKHAVISHKARMA
|
BANK OF INDIA(508505)
|
|
11
|
REWA
|
MP-13-008-076-001/886
(AMIRATI)
|
1713008076NRG24110620230054104
|
12/06/2023
|
VITIVA
|
1713008076WL004875
|
VITIVA
|
00048
|
BKID0009441
|
884
|
884
|
Processed
|
16/06/2023
|
|
383684891
|
|
VITIVA
|
BANK OF INDIA(508505)
|
|
12
|
REWA
|
MP-13-008-084-001/844
(LOHI)
|
1713008084NRG24120620230056938
|
12/06/2023
|
Yogesh Kumar Mishra
|
1713008084WL005194
|
Yogesh Kumar Mishra
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
YogeshKumarMishra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
REWA
|
MP-13-008-094-001/500
(GORGI)
|
1713008094NRG24100620230053045
|
12/06/2023
|
poonam kol
|
1713008094WL004754
|
poonam kol
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
poonamkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6623
|
6623
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-027-001/404
()
|
1713008027NRG24120620230057183
|
12/06/2023
|
parwati saket
|
1713008027WL005237
|
parwati saket
|
00078
|
CNRB0001411
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
parwatisaket
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-088-003/328
(UMARI)
|
1713008088NRG24110620230055392
|
12/06/2023
|
sanjay kevat
|
1713008088WL005008
|
sanjay kevat
|
00089
|
CBIN0281413
|
700
|
700
|
Processed
|
16/06/2023
|
|
383684891
|
|
sanjaykevat
|
BANK OF INDIA(508505)
|
|
16
|
REWA
|
MP-13-008-088-003/4-B
(UMARI)
|
1713008088NRG24110620230055393
|
12/06/2023
|
ramnaresh kevat
|
1713008088WL005008
|
ramnaresh kevat
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramnareshkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
REWA
|
MP-13-008-088-003/428
()
|
1713008088NRG24110620230055394
|
12/06/2023
|
ramnivash kevat
|
1713008088WL005008
|
ramnivash kevat
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramnivashkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
REWA
|
MP-13-008-089-001/2086
(RITHI)
|
1713008089NRG24120620230056419
|
12/06/2023
|
rekha sen
|
1713008089WL005144
|
rekha sen
|
00089
|
CBIN0281413
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
383684891
|
|
rekhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REWA
|
MP-13-008-089-001/3053
(RITHI)
|
1713008089NRG24120620230056409
|
12/06/2023
|
ravi kol
|
1713008089WL005141
|
ravi kol
|
00089
|
CBIN0281413
|
3890
|
3890
|
Processed
|
16/06/2023
|
|
383684891
|
|
ravikol
|
UNION BANK OF INDIA(508500)
|
|
20
|
REWA
|
MP-13-008-089-001/3064
(RITHI)
|
1713008089NRG24120620230056414
|
12/06/2023
|
ramratan saket
|
1713008089WL005142
|
ramratan saket
|
00089
|
CBIN0281413
|
3890
|
3890
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramratansaket
|
CANARA BANK(508532)
|
|
21
|
REWA
|
MP-13-008-089-001/3067
(RITHI)
|
1713008089NRG24120620230056416
|
12/06/2023
|
shiyasaran kol
|
1713008089WL005143
|
shiyasaran kol
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684891
|
|
shiyasarankol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REWA
|
MP-13-008-089-001/320
(RITHI)
|
1713008089NRG24120620230056417
|
12/06/2023
|
SUNIL KORI
|
1713008089WL005143
|
SUNIL KORI
|
00089
|
CBIN0281413
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
SUNILKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
REWA
|
MP-13-008-089-001/793
(RITHI)
|
1713008089NRG24120620230056410
|
12/06/2023
|
rajiman prajapati
|
1713008089WL005141
|
rajiman prajapati
|
00089
|
CBIN0281413
|
3646
|
3646
|
Processed
|
16/06/2023
|
|
383684891
|
|
rajimanprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21541
|
21541
|
|
|
|
|
|
|
|
|
24
|
REWA
|
MP-13-008-010-001/318
(BIHRA)
|
1713008010NRG24120620230057450
|
12/06/2023
|
Shyam kali saket
|
1713008010WL005278
|
Shyam kali saket
|
00089
|
CBIN0283897
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
Shyamkalisaket
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24120620230056942
|
12/06/2023
|
ganesiya kol
|
1713008023WL005195
|
ganesiya kol
|
00165
|
IBKL0000423
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
383684891
|
|
ganesiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
REWA
|
MP-13-008-085-002/195
()
|
1713008085NRG24110620230055015
|
12/06/2023
|
Munna Lal kevat
|
1713008085WL004980
|
Munna Lal kevat
|
00165
|
IBKL0000423
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
MunnaLalkevat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-084-001/901-B
(LOHI)
|
1713008084NRG24120620230056924
|
12/06/2023
|
Ram Dulare Tiwari
|
1713008084WL005193
|
Ram Dulare Tiwari
|
00165
|
IBKL0001759
|
22
|
22
|
Processed
|
16/06/2023
|
|
383684891
|
|
RamDulareTiwari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-055-001/600-C
(AMILAKI)
|
1713008000NRG24120620230057215
|
12/06/2023
|
annu patel
|
1713008WL005244
|
annu patel
|
00176
|
IDIB000G623
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383684891
|
|
annupatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
REWA
|
MP-13-008-060-001/1364
(MADAWA)
|
1713008060NRG24120620230057078
|
12/06/2023
|
prabha yadav
|
1713008060WL005211
|
prabha yadav
|
00176
|
IDIB000G623
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
prabhayadav
|
INDIAN BANK(607105)
|
|
30
|
REWA
|
MP-13-008-060-001/1390-D
(MADAWA)
|
1713008060NRG24120620230057075
|
12/06/2023
|
Sangeeta Kushwaha
|
1713008060WL005210
|
Sangeeta Kushwaha
|
00176
|
IDIB000G623
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383684891
|
|
SangeetaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
31
|
REWA
|
MP-13-008-060-001/1399-A
(MADAWA)
|
1713008060NRG24120620230057079
|
12/06/2023
|
shakuntala kushwaha
|
1713008060WL005211
|
shakuntala kushwaha
|
00176
|
IDIB000G623
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383684891
|
|
shakuntalakushwaha
|
UNION BANK OF INDIA(508500)
|
|
32
|
REWA
|
MP-13-008-060-001/1421
(MADAWA)
|
1713008060NRG24120620230057080
|
12/06/2023
|
SURESH PATEL
|
1713008060WL005211
|
SURESH PATEL
|
00176
|
IDIB000G623
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383684891
|
|
SURESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
REWA
|
MP-13-008-063-002/878
(DHOPKHARI)
|
1713008063NRG24110620230055380
|
12/06/2023
|
Ramraj
|
1713008063WL005006
|
Ramraj
|
00176
|
IDIB000G623
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
Ramraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13772
|
13772
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-076-001/1097
(AMIRATI)
|
1713008076NRG24110620230054102
|
12/06/2023
|
saffeena khatoon
|
1713008076WL004875
|
saffeena khatoon
|
00176
|
IDIB000G658
|
884
|
884
|
Processed
|
16/06/2023
|
|
383684891
|
|
saffeenakhatoon
|
INDIAN BANK(607105)
|
|
35
|
REWA
|
MP-13-008-093-001/1027
(KHAJUHA)
|
1713008093NRG24120620230057446
|
12/06/2023
|
suryavali kushwaha
|
1713008093WL005276
|
suryavali kushwaha
|
00176
|
IDIB000G658
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
suryavalikushwaha
|
INDIAN BANK(607105)
|
|
36
|
REWA
|
MP-13-008-093-001/1765
(KHAJUHA)
|
1713008093NRG24120620230057434
|
12/06/2023
|
Choti Chaurasiya
|
1713008093WL005274
|
Choti Chaurasiya
|
00176
|
IDIB000G658
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684891
|
|
ChotiChaurasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
REWA
|
MP-13-008-010-001/441
(BIHRA)
|
1713008010NRG24120620230057457
|
12/06/2023
|
Urmila saket
|
1713008010WL005278
|
Urmila saket
|
00176
|
IDIB000R078
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
Urmilasaket
|
INDIAN BANK(607105)
|
|
38
|
REWA
|
MP-13-008-076-001/863
(AMIRATI)
|
1713008076NRG24110620230054103
|
12/06/2023
|
RAFEEK KHAN
|
1713008076WL004875
|
RAFEEK KHAN
|
00176
|
IDIB000R078
|
884
|
884
|
Processed
|
16/06/2023
|
|
383684891
|
|
RAFEEKKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-026-002/104-A
(JERUKA)
|
1713008026NRG24110620230055355
|
12/06/2023
|
rajkumar prajapati
|
1713008026WL005004
|
rajkumar prajapati
|
00176
|
IDIB000R631
|
663
|
663
|
Processed
|
16/06/2023
|
|
383684891
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
REWA
|
MP-13-008-026-002/26-A
(JERUKA)
|
1713008026NRG24110620230053720
|
12/06/2023
|
renu saket
|
1713008026WL004797
|
renu saket
|
00176
|
IDIB000R631
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
renusaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
REWA
|
MP-13-008-085-002/509
(KHAMHA)
|
1713008085NRG24110620230055012
|
12/06/2023
|
Ravindra pathak
|
1713008085WL004977
|
Ravindra pathak
|
00176
|
IDIB000R631
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
Ravindrapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-086-001/541
(JIULA)
|
1713008086NRG24120620230057063
|
12/06/2023
|
rajendra mishra
|
1713008086WL005206
|
rajendra mishra
|
00176
|
IDIB000R633
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383684891
|
|
rajendramishra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
43
|
REWA
|
MP-13-008-063-001/790
(DHOPKHARI)
|
1713008063NRG24110620230055370
|
12/06/2023
|
shivmangal saket
|
1713008063WL005006
|
shivmangal saket
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
shivmangalsaket
|
INDIAN BANK(607105)
|
|
44
|
REWA
|
MP-13-008-063-002/25
()
|
1713008063NRG24110620230055372
|
12/06/2023
|
JAGANNATH
|
1713008063WL005006
|
JAGANNATH
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
JAGANNATH
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-063-002/31-A
(DHOPKHARI)
|
1713008063NRG24110620230055373
|
12/06/2023
|
Bhagwandeen
|
1713008063WL005006
|
Bhagwandeen
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
46
|
REWA
|
MP-13-008-063-002/38
()
|
1713008063NRG24110620230055374
|
12/06/2023
|
PREMLAL
|
1713008063WL005006
|
PREMLAL
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
REWA
|
MP-13-008-063-002/39
()
|
1713008063NRG24110620230055375
|
12/06/2023
|
SHANKAR
|
1713008063WL005006
|
SHANKAR
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
48
|
REWA
|
MP-13-008-063-002/515
(DHOPKHARI)
|
1713008063NRG24110620230055376
|
12/06/2023
|
ramesh
|
1713008063WL005006
|
ramesh
|
00176
|
IDIB000T572
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramesh
|
INDIAN BANK(607105)
|
|
49
|
REWA
|
MP-13-008-063-002/809
(DHOPKHARI)
|
1713008063NRG24110620230055377
|
12/06/2023
|
Shakun
|
1713008063WL005006
|
Shakun
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
Shakun
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
REWA
|
MP-13-008-063-002/860
(DHOPKHARI)
|
1713008063NRG24110620230055379
|
12/06/2023
|
Ramnath
|
1713008063WL005006
|
Ramnath
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
51
|
REWA
|
MP-13-008-063-002/886
(DHOPKHARI)
|
1713008063NRG24110620230055383
|
12/06/2023
|
Ankita sahu
|
1713008063WL005006
|
Ankita sahu
|
00176
|
IDIB000T572
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
Ankitasahu
|
INDIAN BANK(607105)
|
|
52
|
REWA
|
MP-13-008-068-001/383
(CHUAAN)
|
1713008068NRG24120620230057127
|
12/06/2023
|
parmeshwar
|
1713008068WL005219
|
parmeshwar
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383684891
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
53
|
REWA
|
MP-13-008-068-001/660
(CHUAAN)
|
1713008068NRG24120620230057128
|
12/06/2023
|
RAM
|
1713008068WL005219
|
RAM
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383684891
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
REWA
|
MP-13-008-071-001/221
(SUPIYA)
|
1713008071NRG24120620230056794
|
12/06/2023
|
RAM LAL KOL
|
1713008071WL005177
|
RAM LAL KOL
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
RAMLALKOL
|
INDIAN BANK(607105)
|
|
55
|
REWA
|
MP-13-008-071-001/57
(SUPIYA)
|
1713008071NRG24120620230056798
|
12/06/2023
|
kamlesh napit
|
1713008071WL005177
|
kamlesh napit
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
kamleshnapit
|
INDIAN BANK(607105)
|
|
56
|
REWA
|
MP-13-008-071-001/665-A
(SUPIYA)
|
1713008071NRG24120620230056802
|
12/06/2023
|
vishnu
|
1713008071WL005177
|
vishnu
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
vishnu
|
INDIAN BANK(607105)
|
|
57
|
REWA
|
MP-13-008-071-001/776
(SUPIYA)
|
1713008071NRG24120620230056803
|
12/06/2023
|
ramsiya
|
1713008071WL005177
|
ramsiya
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramsiya
|
INDIAN BANK(607105)
|
|
58
|
REWA
|
MP-13-008-071-001/779
(SUPIYA)
|
1713008071NRG24120620230056804
|
12/06/2023
|
ram gopal
|
1713008071WL005177
|
ram gopal
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramgopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26891
|
26891
|
|
|
|
|
|
|
|
|
59
|
REWA
|
MP-13-008-078-004/234
(BIHARIYA)
|
1713008078NRG24120620230056806
|
12/06/2023
|
Suresh Bansal
|
1713008078WL005178
|
Suresh Bansal
|
00354
|
PUNB0041610
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
SureshBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
REWA
|
MP-13-008-094-001/410
(GORGI)
|
1713008094NRG24100620230053047
|
12/06/2023
|
rajkali
|
1713008094WL004756
|
rajkali
|
00354
|
PUNB0041610
|
101
|
101
|
Processed
|
16/06/2023
|
|
383684891
|
|
rajkali
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
REWA
|
MP-13-008-094-001/503
(GORGI)
|
1713008094NRG24100620230053046
|
12/06/2023
|
rampal sahu
|
1713008094WL004755
|
rampal sahu
|
00354
|
PUNB0041610
|
101
|
101
|
Processed
|
16/06/2023
|
|
383684891
|
|
rampalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-075-001/1010
(PANTI)
|
1713008000NRG24120620230057057
|
12/06/2023
|
DEVENDRA TRIPATHI
|
1713008WL005205
|
DEVENDRA TRIPATHI
|
00354
|
PUNB0049100
|
100
|
100
|
Processed
|
16/06/2023
|
|
383684891
|
|
DEVENDRATRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
63
|
REWA
|
MP-13-008-010-001/423
(BIHRA)
|
1713008010NRG24120620230057455
|
12/06/2023
|
REKHA SAKET
|
1713008010WL005278
|
REKHA SAKET
|
00354
|
PUNB0096410
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
REKHASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
REWA
|
MP-13-008-026-002/241-A
(JERUKA)
|
1713008026NRG24110620230055362
|
12/06/2023
|
dinesh sahu
|
1713008026WL005004
|
dinesh sahu
|
00354
|
PUNB0096410
|
663
|
663
|
Processed
|
16/06/2023
|
|
383684891
|
|
dineshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
REWA
|
MP-13-008-088-003/578
(UMARI)
|
1713008088NRG24110620230055396
|
12/06/2023
|
kalicharan basor
|
1713008088WL005008
|
kalicharan basor
|
00354
|
PUNB0779900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684891
|
|
kalicharanbasor
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
REWA
|
MP-13-008-010-001/415
(BIHRA)
|
1713008010NRG24120620230057453
|
12/06/2023
|
PUSPENDRA SAKET
|
1713008010WL005278
|
PUSPENDRA SAKET
|
00415
|
SBIN0000468
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
PUSPENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-024-002/483
(MAIDANI)
|
1713008024NRG24120620230057467
|
12/06/2023
|
CHHOTELAL YADAV
|
1713008024WL005281
|
CHHOTELAL YADAV
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
CHHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
REWA
|
MP-13-008-024-004/210
(MAIDANI)
|
1713008024NRG24120620230057472
|
12/06/2023
|
Vandana singh
|
1713008024WL005281
|
Vandana singh
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
Vandanasingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
REWA
|
MP-13-008-024-004/211
(MAIDANI)
|
1713008024NRG24120620230057473
|
12/06/2023
|
Shanti singh
|
1713008024WL005281
|
Shanti singh
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
Shantisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
REWA
|
MP-13-008-026-002/230
(JERUKA)
|
1713008026NRG24110620230055360
|
12/06/2023
|
ramesh
|
1713008026WL005004
|
ramesh
|
00415
|
SBIN0000468
|
663
|
663
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
REWA
|
MP-13-008-026-002/96-A
(JERUKA)
|
1713008026NRG24110620230053725
|
12/06/2023
|
leela
|
1713008026WL004797
|
leela
|
00415
|
SBIN0000468
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
72
|
REWA
|
MP-13-008-089-001/2051
(RITHI)
|
1713008089NRG24120620230056421
|
12/06/2023
|
Sangita
|
1713008089WL005145
|
Sangita
|
00415
|
SBIN0000468
|
2409
|
2409
|
Processed
|
16/06/2023
|
|
383684891
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
73
|
REWA
|
MP-13-008-089-001/2053
(RITHI)
|
1713008089NRG24120620230056423
|
12/06/2023
|
shivratan kol
|
1713008089WL005146
|
shivratan kol
|
00415
|
SBIN0000468
|
3234
|
3234
|
Processed
|
16/06/2023
|
|
383684891
|
|
shivratankol
|
STATE BANK OF INDIA(508548)
|
|
74
|
REWA
|
MP-13-008-089-001/3005
(RITHI)
|
1713008089NRG24120620230056411
|
12/06/2023
|
NISHA KORI
|
1713008089WL005142
|
NISHA KORI
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383684891
|
|
NISHAKORI
|
STATE BANK OF INDIA(508548)
|
|
75
|
REWA
|
MP-13-008-090-002/568
(CHAURIYAR)
|
1713008090NRG24110620230053924
|
12/06/2023
|
Tulsi dwivedi
|
1713008090WL004838
|
Tulsi dwivedi
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
Tulsidwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13378
|
13378
|
|
|
|
|
|
|
|
|
76
|
REWA
|
MP-13-008-066-002/437
(CHHIREHATA)
|
1713008066NRG24110620230054744
|
12/06/2023
|
Krishna Pal Sen
|
1713008066WL004943
|
Krishna Pal Sen
|
00415
|
SBIN0003179
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
KrishnaPalSen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
REWA
|
MP-13-008-075-001/894
(PANTI)
|
1713008000NRG24120620230057060
|
12/06/2023
|
Mukesh vishkarma
|
1713008WL005205
|
Mukesh vishkarma
|
00415
|
SBIN0004667
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
Mukeshvishkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
78
|
REWA
|
MP-13-008-063-001/867
(DHOPKHARI)
|
1713008063NRG24110620230055371
|
12/06/2023
|
Ramcharan
|
1713008063WL005006
|
Ramcharan
|
00415
|
SBIN0006251
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
79
|
REWA
|
MP-13-008-063-002/829
(DHOPKHARI)
|
1713008063NRG24110620230055378
|
12/06/2023
|
Diwakar kol
|
1713008063WL005006
|
Diwakar kol
|
00415
|
SBIN0006251
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
383684891
|
|
Diwakarkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-063-002/878-A
(DHOPKHARI)
|
1713008063NRG24110620230055381
|
12/06/2023
|
Munnibai sondhiya
|
1713008063WL005006
|
Munnibai sondhiya
|
00415
|
SBIN0006251
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
Munnibaisondhiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
REWA
|
MP-13-008-063-002/885
(DHOPKHARI)
|
1713008063NRG24110620230055382
|
12/06/2023
|
Ramkalesh Sahu
|
1713008063WL005006
|
Ramkalesh Sahu
|
00415
|
SBIN0006251
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
RamkaleshSahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
REWA
|
MP-13-008-063-002/892
(DHOPKHARI)
|
1713008063NRG24110620230055384
|
12/06/2023
|
Ramvishwash kol
|
1713008063WL005006
|
Ramvishwash kol
|
00415
|
SBIN0006251
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
Ramvishwashkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
83
|
REWA
|
MP-13-008-084-001/840-A
(LOHI)
|
1713008084NRG24120620230056922
|
12/06/2023
|
Anshu Tiwari
|
1713008084WL005193
|
Anshu Tiwari
|
00415
|
SBIN0007936
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
AnshuTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
84
|
REWA
|
MP-13-008-076-001/1096
(AMIRATI)
|
1713008076NRG24110620230054101
|
12/06/2023
|
sohban khan
|
1713008076WL004875
|
sohban khan
|
00415
|
SBIN0016747
|
884
|
884
|
Processed
|
16/06/2023
|
|
383684891
|
|
sohbankhan
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
REWA
|
MP-13-008-026-002/224
(JERUKA)
|
1713008026NRG24110620230055359
|
12/06/2023
|
vimlesh saket
|
1713008026WL005004
|
vimlesh saket
|
00415
|
SBIN0030251
|
663
|
663
|
Processed
|
16/06/2023
|
|
383684891
|
|
vimleshsaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-071-001/50
(SUPIYA)
|
1713008071NRG24120620230056797
|
12/06/2023
|
BHAGVANDEEN
|
1713008071WL005177
|
BHAGVANDEEN
|
00415
|
SBIN0030251
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
BHAGVANDEEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-084-001/383
()
|
1713008084NRG24120620230056930
|
12/06/2023
|
Shanker Sahu
|
1713008084WL005194
|
Shanker Sahu
|
00415
|
SBIN0030251
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
ShankerSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
REWA
|
MP-13-008-084-001/485
(LOHI)
|
1713008084NRG24120620230056932
|
12/06/2023
|
Ram Naresh sahu
|
1713008084WL005194
|
Ram Naresh sahu
|
00415
|
SBIN0030251
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
RamNareshsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
89
|
REWA
|
MP-13-008-026-002/185-B
(JERUKA)
|
1713008026NRG24110620230055357
|
12/06/2023
|
rekha saket
|
1713008026WL005004
|
rekha saket
|
00468
|
UBIN0541800
|
663
|
663
|
Processed
|
16/06/2023
|
|
383684891
|
|
rekhasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-084-001/800-A
(LOHI)
|
1713008084NRG24120620230056918
|
12/06/2023
|
Subham Kumar Tiwari
|
1713008084WL005193
|
Subham Kumar Tiwari
|
00468
|
UBIN0542504
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
SubhamKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
91
|
REWA
|
MP-13-008-084-001/801-A
(LOHI)
|
1713008084NRG24120620230056919
|
12/06/2023
|
Santosh kumar Tiwari
|
1713008084WL005193
|
Santosh kumar Tiwari
|
00468
|
UBIN0542504
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
SantoshkumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-084-001/801-A
(LOHI)
|
1713008084NRG24120620230056920
|
12/06/2023
|
Vimla Tiwari
|
1713008084WL005193
|
Vimla Tiwari
|
00468
|
UBIN0542504
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
VimlaTiwari
|
UNION BANK OF INDIA(508500)
|
|
93
|
REWA
|
MP-13-008-084-001/834
(LOHI)
|
1713008084NRG24120620230056934
|
12/06/2023
|
Kalavati sahu
|
1713008084WL005194
|
Kalavati sahu
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
Kalavatisahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
REWA
|
MP-13-008-084-001/840-A
(LOHI)
|
1713008084NRG24120620230056921
|
12/06/2023
|
Puneet Tiwari
|
1713008084WL005193
|
Puneet Tiwari
|
00468
|
UBIN0542504
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
PuneetTiwari
|
UNION BANK OF INDIA(508500)
|
|
95
|
REWA
|
MP-13-008-084-001/901-B
(LOHI)
|
1713008084NRG24120620230056925
|
12/06/2023
|
Gayatri Devi
|
1713008084WL005193
|
Gayatri Devi
|
00468
|
UBIN0542504
|
22
|
22
|
Processed
|
16/06/2023
|
|
383684891
|
|
GayatriDevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-084-001/905
(LOHI)
|
1713008084NRG24120620230056929
|
12/06/2023
|
Shivani Tiwari
|
1713008084WL005193
|
Shivani Tiwari
|
00468
|
UBIN0542504
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
ShivaniTiwari
|
STATE BANK OF INDIA(508548)
|
|
97
|
REWA
|
MP-13-008-085-001/518
(KHAMHA)
|
1713008085NRG24110620230055017
|
12/06/2023
|
Roshni
|
1713008085WL004982
|
Roshni
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
Roshni
|
UNION BANK OF INDIA(508500)
|
|
98
|
REWA
|
MP-13-008-089-001/3044
(RITHI)
|
1713008089NRG24120620230056413
|
12/06/2023
|
RAVENDRA PANDEY
|
1713008089WL005142
|
RAVENDRA PANDEY
|
00468
|
UBIN0542504
|
3890
|
3890
|
Processed
|
16/06/2023
|
|
383684891
|
|
RAVENDRAPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21813
|
21813
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-002-001/440
(SONAURI)
|
1713008002NRG24120620230057320
|
12/06/2023
|
balmik mishra
|
1713008002WL005259
|
balmik mishra
|
00468
|
UBIN0546518
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
balmikmishra
|
UNION BANK OF INDIA(508500)
|
|
100
|
REWA
|
MP-13-008-008-002/201-A
(SAKARWAT)
|
1713008008NRG24100620230053006
|
12/06/2023
|
ramsiya dahiya
|
1713008008WL004749
|
ramsiya dahiya
|
00468
|
UBIN0546518
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramsiyadahiya
|
UNION BANK OF INDIA(508500)
|
|
101
|
REWA
|
MP-13-008-010-001/318
(BIHRA)
|
1713008010NRG24120620230057451
|
12/06/2023
|
Arun saket
|
1713008010WL005278
|
Arun saket
|
00468
|
UBIN0546518
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
Arunsaket
|
UNION BANK OF INDIA(508500)
|
|
102
|
REWA
|
MP-13-008-014-001/1032-D
(BAMHAURI)
|
1713008014NRG24120620230057256
|
12/06/2023
|
Padma Tiwari
|
1713008014WL005253
|
Padma Tiwari
|
00468
|
UBIN0546518
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
PadmaTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
103
|
REWA
|
MP-13-008-010-001/480
(BIHRA)
|
1713008010NRG24120620230057458
|
12/06/2023
|
RAJESH VISHWAKARMA
|
1713008010WL005278
|
RAJESH VISHWAKARMA
|
00468
|
UBIN0548146
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
RAJESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-012-001/312
(PAIPAKHARA-385)
|
1713008012NRG24120620230057188
|
12/06/2023
|
vinay dwivedi
|
1713008012WL005238
|
vinay dwivedi
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
vinaydwivedi
|
UNION BANK OF INDIA(508500)
|
|
105
|
REWA
|
MP-13-008-014-001/1033-A
(BAMHAURI)
|
1713008014NRG24120620230057257
|
12/06/2023
|
Suraj Tiwari
|
1713008014WL005253
|
Suraj Tiwari
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
SurajTiwari
|
UNION BANK OF INDIA(508500)
|
|
106
|
REWA
|
MP-13-008-024-002/203-A
(MAIDANI)
|
1713008024NRG24120620230057463
|
12/06/2023
|
Budha sen
|
1713008024WL005281
|
Budha sen
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
Budhasen
|
UNION BANK OF INDIA(508500)
|
|
107
|
REWA
|
MP-13-008-024-002/487
(MAIDANI)
|
1713008024NRG24120620230057468
|
12/06/2023
|
Nisha dubey
|
1713008024WL005281
|
Nisha dubey
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
Nishadubey
|
UNION BANK OF INDIA(508500)
|
|
108
|
REWA
|
MP-13-008-024-002/491
(MAIDANI)
|
1713008024NRG24120620230057469
|
12/06/2023
|
Rohit kumar sahu
|
1713008024WL005281
|
Rohit kumar sahu
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
Rohitkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
109
|
REWA
|
MP-13-008-024-002/500
(MAIDANI)
|
1713008024NRG24120620230057470
|
12/06/2023
|
rupam pandey
|
1713008024WL005281
|
rupam pandey
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
rupampandey
|
UNION BANK OF INDIA(508500)
|
|
110
|
REWA
|
MP-13-008-024-004/505
(MAIDANI)
|
1713008024NRG24120620230057474
|
12/06/2023
|
RAJESH SINGH
|
1713008024WL005281
|
RAJESH SINGH
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-026-002/247
(JERUKA)
|
1713008026NRG24110620230055363
|
12/06/2023
|
Manyu kumar
|
1713008026WL005004
|
Manyu kumar
|
00468
|
UBIN0548146
|
663
|
663
|
Processed
|
16/06/2023
|
|
383684891
|
|
Manyukumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-026-002/257
(JERUKA)
|
1713008026NRG24110620230053717
|
12/06/2023
|
Pramod sahu
|
1713008026WL004797
|
Pramod sahu
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
Pramodsahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
REWA
|
MP-13-008-026-002/259
(JERUKA)
|
1713008026NRG24110620230053719
|
12/06/2023
|
Sanju prajapati
|
1713008026WL004797
|
Sanju prajapati
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
Sanjuprajapati
|
UNION BANK OF INDIA(508500)
|
|
114
|
REWA
|
MP-13-008-026-002/63-B
(JERUKA)
|
1713008026NRG24110620230053722
|
12/06/2023
|
shivendra
|
1713008026WL004797
|
shivendra
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-026-002/63-C
(JERUKA)
|
1713008026NRG24110620230053723
|
12/06/2023
|
savendra saket
|
1713008026WL004797
|
savendra saket
|
00468
|
UBIN0548146
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
savendrasaket
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-027-001/40
()
|
1713008027NRG24120620230057182
|
12/06/2023
|
FOOLMATI SAKET
|
1713008027WL005237
|
FOOLMATI SAKET
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
FOOLMATISAKET
|
STATE BANK OF INDIA(508548)
|
|
117
|
REWA
|
MP-13-008-027-001/40
()
|
1713008027NRG24120620230057181
|
12/06/2023
|
GANPAT SAKET
|
1713008027WL005237
|
GANPAT SAKET
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
GANPATSAKET
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-027-001/411
(DHAUCHAT)
|
1713008027NRG24120620230057184
|
12/06/2023
|
ranjna rawat
|
1713008027WL005237
|
ranjna rawat
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
ranjnarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
REWA
|
MP-13-008-055-001/847
(AMILAKI)
|
1713008000NRG24120620230057216
|
12/06/2023
|
Maya
|
1713008WL005244
|
Maya
|
00468
|
UBIN0548146
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-084-001/905
(LOHI)
|
1713008084NRG24120620230056928
|
12/06/2023
|
Anit Kumar Pandey
|
1713008084WL005193
|
Anit Kumar Pandey
|
00468
|
UBIN0549649
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
AnitKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
REWA
|
MP-13-008-086-001/803
(JIULA)
|
1713008086NRG24120620230057068
|
12/06/2023
|
ramesh dwivedi
|
1713008086WL005208
|
ramesh dwivedi
|
00468
|
UBIN0549649
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
rameshdwivedi
|
UNION BANK OF INDIA(508500)
|
|
122
|
REWA
|
MP-13-008-086-001/804
(JIULA)
|
1713008086NRG24120620230057065
|
12/06/2023
|
raghvendra pd dwivedi
|
1713008086WL005207
|
raghvendra pd dwivedi
|
00468
|
UBIN0549649
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
raghvendrapddwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
123
|
REWA
|
MP-13-008-022-005/335
(AJGARAHA)
|
1713008022NRG24110620230054333
|
12/06/2023
|
dinesh
|
1713008022WL004893
|
dinesh
|
00468
|
UBIN0558052
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-010-001/423
(BIHRA)
|
1713008010NRG24120620230057454
|
12/06/2023
|
SONU SAKET
|
1713008010WL005278
|
SONU SAKET
|
00468
|
UBIN0558699
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
SONUSAKET
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-024-002/482
(MAIDANI)
|
1713008024NRG24120620230057466
|
12/06/2023
|
AJAY VISHWAKARMA
|
1713008024WL005281
|
AJAY VISHWAKARMA
|
00468
|
UBIN0558699
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
AJAYVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
126
|
REWA
|
MP-13-008-026-002/167-A
(JERUKA)
|
1713008026NRG24110620230055356
|
12/06/2023
|
anil kumar saket
|
1713008026WL005004
|
anil kumar saket
|
00468
|
UBIN0558699
|
663
|
663
|
Processed
|
16/06/2023
|
|
383684891
|
|
anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-066-002/428
(CHHIREHATA)
|
1713008066NRG24110620230054743
|
12/06/2023
|
Shyamlal Kushwaha
|
1713008066WL004942
|
Shyamlal Kushwaha
|
00468
|
UBIN0558699
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
ShyamlalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-086-001/825
(JIULA)
|
1713008086NRG24120620230057066
|
12/06/2023
|
swamideen kewat
|
1713008086WL005207
|
swamideen kewat
|
00468
|
UBIN0563137
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
swamideenkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
129
|
REWA
|
MP-13-008-001-001/433
(RUPAULI.)
|
1713008001NRG24120620230057387
|
12/06/2023
|
SUKHINAND KORI
|
1713008001WL005270
|
SUKHINAND KORI
|
00468
|
UBIN0565318
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
SUKHINANDKORI
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-002-002/40
(SONAURI)
|
1713008002NRG24120620230057321
|
12/06/2023
|
santosh
|
1713008002WL005259
|
santosh
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
REWA
|
MP-13-008-004-002/747
(BARA)
|
1713008000NRG24110620230053937
|
12/06/2023
|
BUTAN ADIWASI
|
1713008WL004843
|
BUTAN ADIWASI
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684891
|
|
BUTANADIWASI
|
UNION BANK OF INDIA(508500)
|
|
132
|
REWA
|
MP-13-008-004-002/752
(BARA)
|
1713008000NRG24110620230053939
|
12/06/2023
|
NEELAM KOL
|
1713008WL004843
|
NEELAM KOL
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684891
|
|
NEELAMKOL
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-004-002/752
(BARA)
|
1713008000NRG24110620230053938
|
12/06/2023
|
RAMESH PRASAD KOL
|
1713008WL004843
|
RAMESH PRASAD KOL
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684891
|
|
RAMESHPRASADKOL
|
UNION BANK OF INDIA(508500)
|
|
134
|
REWA
|
MP-13-008-006-001/1033
(DADAR)
|
1713008006NRG24120620230057491
|
12/06/2023
|
VINOD
|
1713008006WL005284
|
VINOD
|
00468
|
UBIN0565318
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383684891
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
135
|
REWA
|
MP-13-008-016-001/80-B
(SANW)
|
1713008016NRG24120620230057139
|
12/06/2023
|
GANESH KUSHWAHA
|
1713008016WL005223
|
GANESH KUSHWAHA
|
00468
|
UBIN0565318
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684891
|
|
GANESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-071-001/31-A
(SUPIYA)
|
1713008071NRG24120620230056796
|
12/06/2023
|
apul sen
|
1713008071WL005177
|
apul sen
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
apulsen
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-078-004/258
(BIHARIYA)
|
1713008078NRG24110620230055408
|
12/06/2023
|
Kailash bansal
|
1713008078WL005012
|
Kailash bansal
|
00468
|
UBIN0566845
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
Kailashbansal
|
INDIAN BANK(607105)
|
|
138
|
REWA
|
MP-13-008-084-001/451
(LOHI)
|
1713008084NRG24120620230056931
|
12/06/2023
|
Savita Sahu
|
1713008084WL005194
|
Savita Sahu
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
SavitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
REWA
|
MP-13-008-089-001/2067
(RITHI)
|
1713008089NRG24120620230056418
|
12/06/2023
|
janendra patel
|
1713008089WL005144
|
janendra patel
|
00468
|
UBIN0566845
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
janendrapatel
|
IDBI BANK(607095)
|
|
140
|
REWA
|
MP-13-008-089-001/2091
(RITHI)
|
1713008089NRG24120620230056420
|
12/06/2023
|
brijesh kumar rawat
|
1713008089WL005144
|
brijesh kumar rawat
|
00468
|
UBIN0566845
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
383684891
|
|
brijeshkumarrawat
|
BANK OF BARODA(606985)
|
|
141
|
REWA
|
MP-13-008-089-001/3078
(RITHI)
|
1713008089NRG24120620230056415
|
12/06/2023
|
ramkali patel
|
1713008089WL005142
|
ramkali patel
|
00468
|
UBIN0566845
|
3890
|
3890
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramkalipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12399
|
12399
|
|
|
|
|
|
|
|
|
142
|
REWA
|
MP-13-008-060-001/1350
(MADAWA)
|
1713008060NRG24120620230057074
|
12/06/2023
|
rajrakhan yadav
|
1713008060WL005210
|
rajrakhan yadav
|
00468
|
UBIN0567639
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383684891
|
|
rajrakhanyadav
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-060-001/1428
(MADAWA)
|
1713008060NRG24120620230057081
|
12/06/2023
|
baijnath yadav
|
1713008060WL005211
|
baijnath yadav
|
00468
|
UBIN0567639
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
baijnathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
144
|
REWA
|
MP-13-008-084-001/834
(LOHI)
|
1713008084NRG24120620230056935
|
12/06/2023
|
Varsha Bharti
|
1713008084WL005194
|
Varsha Bharti
|
00468
|
UBIN0912751
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
VarshaBharti
|
UNION BANK OF INDIA(508500)
|
|
145
|
REWA
|
MP-13-008-084-001/836
(LOHI)
|
1713008084NRG24120620230056937
|
12/06/2023
|
Pushpalata Bharti
|
1713008084WL005194
|
Pushpalata Bharti
|
00468
|
UBIN0912751
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
PushpalataBharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
146
|
REWA
|
MP-13-008-001-001/321
(RUPAULI.)
|
1713008001NRG24120620230057385
|
12/06/2023
|
RAMLAL SAKET
|
1713008001WL005270
|
RAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
RAMLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-001-001/431
(RUPAULI.)
|
1713008001NRG24120620230057386
|
12/06/2023
|
JAGDEESH SAKET
|
1713008001WL005270
|
JAGDEESH SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
JAGDEESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
REWA
|
MP-13-008-004-002/202
(BARA)
|
1713008000NRG24110620230053935
|
12/06/2023
|
RAJU DEVI
|
1713008WL004843
|
RAJU DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684891
|
|
RAJUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
REWA
|
MP-13-008-004-002/208
(BARA)
|
1713008000NRG24110620230053936
|
12/06/2023
|
ANJU DEVI KOL
|
1713008WL004843
|
ANJU DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383684891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
REWA
|
MP-13-008-006-001/1017
(DADAR)
|
1713008006NRG24120620230057489
|
12/06/2023
|
HARILAL
|
1713008006WL005284
|
HARILAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
REWA
|
MP-13-008-006-001/1047
(DADAR)
|
1713008006NRG24120620230057459
|
12/06/2023
|
ramanand
|
1713008006WL005279
|
ramanand
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramanand
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-008-001/101-C
(SAKARWAT)
|
1713008008NRG24100620230052997
|
12/06/2023
|
krisna nand dahiya
|
1713008008WL004745
|
krisna nand dahiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
krisnananddahiya
|
BANK OF BARODA(606985)
|
|
153
|
REWA
|
MP-13-008-008-001/868
(SAKARWAT)
|
1713008008NRG24100620230053007
|
12/06/2023
|
nandani prasad mishra
|
1713008008WL004750
|
nandani prasad mishra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
nandaniprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
REWA
|
MP-13-008-010-001/318
(BIHRA)
|
1713008010NRG24120620230057449
|
12/06/2023
|
Ram kishore saket
|
1713008010WL005278
|
Ram kishore saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
Ramkishoresaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
REWA
|
MP-13-008-010-001/356
(BIHRA)
|
1713008010NRG24120620230057452
|
12/06/2023
|
suresh sen
|
1713008010WL005278
|
suresh sen
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
sureshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
REWA
|
MP-13-008-010-001/441
(BIHRA)
|
1713008010NRG24120620230057456
|
12/06/2023
|
Ramsharan saket
|
1713008010WL005278
|
Ramsharan saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
Ramsharansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
REWA
|
MP-13-008-012-001/29
()
|
1713008012NRG24120620230057187
|
12/06/2023
|
shkuntala
|
1713008012WL005238
|
shkuntala
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
shkuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
REWA
|
MP-13-008-012-002/196
(PAIPAKHARA-385)
|
1713008012NRG24120620230057189
|
12/06/2023
|
hirendra
|
1713008012WL005238
|
hirendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
hirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
REWA
|
MP-13-008-014-001/1033-C
(BAMHAURI)
|
1713008014NRG24120620230057259
|
12/06/2023
|
Nikhil kumar mishra
|
1713008014WL005253
|
Nikhil kumar mishra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684891
|
|
Nikhilkumarmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
REWA
|
MP-13-008-016-001/1041
(SANW)
|
1713008016NRG24120620230057154
|
12/06/2023
|
rampakash kushwa
|
1713008016WL005229
|
rampakash kushwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684891
|
|
rampakashkushwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
REWA
|
MP-13-008-022-005/1
(AJGARAHA)
|
1713008022NRG24110620230054328
|
12/06/2023
|
badaku kol
|
1713008022WL004893
|
badaku kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
badakukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
REWA
|
MP-13-008-022-005/2
(AJGARAHA)
|
1713008022NRG24110620230054329
|
12/06/2023
|
babulal
|
1713008022WL004893
|
babulal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
REWA
|
MP-13-008-022-005/3
(AJGARAHA)
|
1713008022NRG24110620230054330
|
12/06/2023
|
dadi kol
|
1713008022WL004893
|
dadi kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
dadikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
REWA
|
MP-13-008-022-005/3
(AJGARAHA)
|
1713008022NRG24110620230054332
|
12/06/2023
|
lallu
|
1713008022WL004893
|
lallu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
REWA
|
MP-13-008-022-005/3
(AJGARAHA)
|
1713008022NRG24110620230054331
|
12/06/2023
|
phoolmati
|
1713008022WL004893
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
166
|
REWA
|
MP-13-008-022-005/335
(AJGARAHA)
|
1713008022NRG24110620230054334
|
12/06/2023
|
shanti kol
|
1713008022WL004893
|
shanti kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
shantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
REWA
|
MP-13-008-022-005/433
(AJGARAHA)
|
1713008022NRG24110620230054335
|
12/06/2023
|
Bechanlal kol
|
1713008022WL004893
|
Bechanlal kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
Bechanlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
REWA
|
MP-13-008-022-005/566
(AJGARAHA)
|
1713008022NRG24110620230054075
|
12/06/2023
|
Gokul sondhiya
|
1713008022WL004863
|
Gokul sondhiya
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/06/2023
|
|
383684891
|
|
Gokulsondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
REWA
|
MP-13-008-022-005/7
(AJGARAHA)
|
1713008022NRG24110620230054337
|
12/06/2023
|
nirmala
|
1713008022WL004893
|
nirmala
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24120620230056941
|
12/06/2023
|
phulchandra saket
|
1713008023WL005195
|
phulchandra saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
383684891
|
|
phulchandrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
REWA
|
MP-13-008-026-002/103-A
(JERUKA)
|
1713008026NRG24110620230053716
|
12/06/2023
|
bdra
|
1713008026WL004797
|
bdra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
bdra
|
UNION BANK OF INDIA(508500)
|
|
172
|
REWA
|
MP-13-008-026-002/222
(JERUKA)
|
1713008026NRG24110620230055358
|
12/06/2023
|
Kamlesh
|
1713008026WL005004
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383684891
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
REWA
|
MP-13-008-026-002/67-A
(JERUKA)
|
1713008026NRG24110620230053724
|
12/06/2023
|
moti lal sharm
|
1713008026WL004797
|
moti lal sharm
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
motilalsharm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
REWA
|
MP-13-008-080-002/1032
(LAXAMANPUR)
|
1713008080NRG24120620230057030
|
12/06/2023
|
AJAY PATEL
|
1713008080WL005199
|
AJAY PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
AJAYPATEL
|
BANK OF INDIA(508505)
|
|
175
|
REWA
|
MP-13-008-080-002/349
()
|
1713008080NRG24120620230057032
|
12/06/2023
|
ramji saket
|
1713008080WL005199
|
ramji saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramjisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
REWA
|
MP-13-008-084-001/836
(LOHI)
|
1713008084NRG24120620230056936
|
12/06/2023
|
Sangeeta Sahu
|
1713008084WL005194
|
Sangeeta Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
SangeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
REWA
|
MP-13-008-084-001/845
(LOHI)
|
1713008084NRG24120620230056939
|
12/06/2023
|
Pramod Kumar Mishra
|
1713008084WL005194
|
Pramod Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684891
|
|
PramodKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
178
|
REWA
|
MP-13-008-084-001/900-B
(LOHI)
|
1713008084NRG24120620230056940
|
12/06/2023
|
Pharas Ram Pandey
|
1713008084WL005194
|
Pharas Ram Pandey
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
PharasRamPandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
179
|
REWA
|
MP-13-008-084-001/904
(LOHI)
|
1713008084NRG24120620230056926
|
12/06/2023
|
Kamlesh Tiwari
|
1713008084WL005193
|
Kamlesh Tiwari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
KamleshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
REWA
|
MP-13-008-084-001/904
(LOHI)
|
1713008084NRG24120620230056927
|
12/06/2023
|
Manoj Tiwari
|
1713008084WL005193
|
Manoj Tiwari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
ManojTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
REWA
|
MP-13-008-086-001/809
(JIULA)
|
1713008086NRG24120620230057056
|
12/06/2023
|
chhotelal kevat
|
1713008086WL005204
|
chhotelal kevat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
chhotelalkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
REWA
|
MP-13-008-089-001/2035
(RITHI)
|
1713008089NRG24120620230056427
|
12/06/2023
|
munesh kol
|
1713008089WL005148
|
munesh kol
|
00602
|
SBIN0RRMBGB
|
3890
|
3890
|
Processed
|
16/06/2023
|
|
383684891
|
|
muneshkol
|
UCO BANK(607066)
|
|
183
|
REWA
|
MP-13-008-089-001/2036
(RITHI)
|
1713008089NRG24120620230056406
|
12/06/2023
|
mangaldeen saket
|
1713008089WL005141
|
mangaldeen saket
|
00602
|
SBIN0RRMBGB
|
2754
|
2754
|
Processed
|
16/06/2023
|
|
383684891
|
|
mangaldeensaket
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
REWA
|
MP-13-008-092-001/2010-B
(MAHASANW)
|
1713008092NRG24120620230055722
|
12/06/2023
|
MOHAN LAL CHAURASIYA
|
1713008092WL005060
|
MOHAN LAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
16/06/2023
|
|
383684891
|
|
MOHANLALCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
REWA
|
MP-13-008-092-001/2246
(MAHASANW)
|
1713008092NRG24120620230055720
|
12/06/2023
|
jagdish kushwaha
|
1713008092WL005058
|
jagdish kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383684891
|
|
jagdishkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
186
|
REWA
|
MP-13-008-016-001/317-C
(SANW)
|
1713008016NRG24120620230057142
|
12/06/2023
|
SHEELA KUSHWAHA
|
1713008016WL005225
|
SHEELA KUSHWAHA
|
00602
|
UBIN0RRBRSG
|
221
|
221
|
Rejected
|
16/06/2023
|
|
383684891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
REWA
|
MP-13-008-022-005/7
(AJGARAHA)
|
1713008022NRG24110620230054336
|
12/06/2023
|
heera Lal kol
|
1713008022WL004893
|
heera Lal kol
|
00602
|
UBIN0RRBRSG
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684891
|
|
heeraLalkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
REWA
|
MP-13-008-059-001/92-D
(BANSA)
|
1713008059NRG24110620230054878
|
12/06/2023
|
ramvati kol
|
1713008059WL004953
|
ramvati kol
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
ramvatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
REWA
|
MP-13-008-059-001/97-D
(BANSA)
|
1713008059NRG24110620230054879
|
12/06/2023
|
vidyawati kol
|
1713008059WL004953
|
vidyawati kol
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/06/2023
|
|
383684891
|
|
vidyawatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
REWA
|
MP-13-008-063-001/10-A
(DHOPKHARI)
|
1713008063NRG24110620230055366
|
12/06/2023
|
Shakuntala
|
1713008063WL005006
|
Shakuntala
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
REWA
|
MP-13-008-063-001/407
(DHOPKHARI)
|
1713008063NRG24110620230055367
|
12/06/2023
|
Sima
|
1713008063WL005006
|
Sima
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
REWA
|
MP-13-008-063-001/728
(DHOPKHARI)
|
1713008063NRG24110620230055368
|
12/06/2023
|
Birendra
|
1713008063WL005006
|
Birendra
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
Birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
REWA
|
MP-13-008-063-001/763
(DHOPKHARI)
|
1713008063NRG24110620230055369
|
12/06/2023
|
PRADEEP
|
1713008063WL005006
|
PRADEEP
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383684891
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
194
|
REWA
|
MP-13-008-085-002/500
(KHAMHA)
|
1713008085NRG24110620230055014
|
12/06/2023
|
Anshoo
|
1713008085WL004979
|
Anshoo
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684891
|
|
Anshoo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320708
|
320708
|
|
|
|
|
|
|
|