|
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-13-008-009-001/1078-A
(SUMEDA)
|
1713008009NRG25220420240019774
|
22/04/2024
|
Pushpa Saket
|
1713008009WL001287
|
Pushpa Saket
|
00045
|
BARB0REWAXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
PushpaSaket
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-009-001/815
(SUMEDA)
|
1713008009NRG25220420240019751
|
22/04/2024
|
Belakali
|
1713008009WL001282
|
Belakali
|
00045
|
BARB0REWAXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
Belakali
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-088-003/1001
(UMARI)
|
1713008088NRG25220420240019677
|
22/04/2024
|
SHAILENDRA PRASAD TIWARI
|
1713008088WL001281
|
SHAILENDRA PRASAD TIWARI
|
00045
|
BARB0REWAXX
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
SHAILENDRAPRASADTIWARI
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-088-003/1001
(UMARI)
|
1713008088NRG25220420240019678
|
22/04/2024
|
SHAILENDRA PRASAD TIWARI
|
1713008088WL001281
|
SHAILENDRA PRASAD TIWARI
|
00045
|
BARB0REWAXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
SHAILENDRAPRASADTIWARI
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-088-003/169-A
(UMARI)
|
1713008088NRG25220420240019703
|
22/04/2024
|
Amit Tiwari
|
1713008088WL001281
|
Amit Tiwari
|
00045
|
BARB0REWAXX
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
AmitTiwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
REWA
|
MP-13-008-093-001/1782
(KHAJUHA)
|
1713008093NRG25220420240019088
|
22/04/2024
|
Chakaudi Lal Chaurasiya
|
1713008093WL001242
|
Chakaudi Lal Chaurasiya
|
00045
|
BARB0REWAXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ChakaudiLalChaurasiya
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-093-001/1785
(KHAJUHA)
|
1713008093NRG25220420240019089
|
22/04/2024
|
Suneel Mali
|
1713008093WL001242
|
Suneel Mali
|
00045
|
BARB0REWAXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
SuneelMali
|
BANK OF BARODA(606985)
|
|
8
|
REWA
|
MP-13-008-093-001/1787
(KHAJUHA)
|
1713008093NRG25220420240019091
|
22/04/2024
|
Neelu Mali
|
1713008093WL001242
|
Neelu Mali
|
00045
|
BARB0REWAXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
NeeluMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
9
|
REWA
|
MP-13-008-049-001/632
(RAUSAR)
|
1713008049NRG25220420240019320
|
22/04/2024
|
MAMATA KOL
|
1713008049WL001258
|
MAMATA KOL
|
00048
|
BKID0009441
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135991
|
|
MAMATAKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
REWA
|
MP-13-008-049-001/633
(RAUSAR)
|
1713008049NRG25220420240019321
|
22/04/2024
|
RAJU RAWAT
|
1713008049WL001258
|
RAJU RAWAT
|
00048
|
BKID0009441
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAJURAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
REWA
|
MP-13-008-088-003/542
(UMARI)
|
1713008088NRG25220420240019723
|
22/04/2024
|
Schin Kushawaha
|
1713008088WL001281
|
Schin Kushawaha
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135991
|
|
SchinKushawaha
|
BANK OF INDIA(508505)
|
|
12
|
REWA
|
MP-13-008-088-003/542
(UMARI)
|
1713008088NRG25220420240019724
|
22/04/2024
|
Schin Kushawaha
|
1713008088WL001281
|
Schin Kushawaha
|
00048
|
BKID0009441
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
SchinKushawaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2077
|
2077
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-085-001/516
(KHAMHA)
|
1713008085NRG25220420240019425
|
22/04/2024
|
Sachin
|
1713008085WL001270
|
Sachin
|
00089
|
CBIN0281413
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
REWA
|
MP-13-008-088-003/1060
(UMARI)
|
1713008088NRG25220420240019693
|
22/04/2024
|
RAMSIYA KOL
|
1713008088WL001281
|
RAMSIYA KOL
|
00089
|
CBIN0281413
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAMSIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
REWA
|
MP-13-008-088-003/1060
(UMARI)
|
1713008088NRG25220420240019694
|
22/04/2024
|
RAMSIYA KOL
|
1713008088WL001281
|
RAMSIYA KOL
|
00089
|
CBIN0281413
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAMSIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
REWA
|
MP-13-008-088-003/600
(UMARI)
|
1713008088NRG25220420240019732
|
22/04/2024
|
ramnath saket
|
1713008088WL001281
|
ramnath saket
|
00089
|
CBIN0281413
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135991
|
|
ramnathsaket
|
STATE BANK OF INDIA(508548)
|
|
17
|
REWA
|
MP-13-008-088-003/600
(UMARI)
|
1713008088NRG25220420240019733
|
22/04/2024
|
ramnath saket
|
1713008088WL001281
|
ramnath saket
|
00089
|
CBIN0281413
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
ramnathsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
18
|
REWA
|
MP-13-008-084-001/49-B
(LOHI)
|
1713008084NRG25220420240018400
|
22/04/2024
|
virendera sahu
|
1713008084WL001213
|
virendera sahu
|
00089
|
CBIN0284987
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
virenderasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
REWA
|
MP-13-008-059-001/999-D
(BANSA)
|
1713008059NRG25220420240019287
|
22/04/2024
|
Neelu Sharma
|
1713008059WL001254
|
Neelu Sharma
|
00165
|
IBKL0000423
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
NeeluSharma
|
IDBI BANK(607095)
|
|
20
|
REWA
|
MP-13-008-059-001/999-D
(BANSA)
|
1713008059NRG25220420240019288
|
22/04/2024
|
Neelu Sharma
|
1713008059WL001254
|
Neelu Sharma
|
00165
|
IBKL0000423
|
482
|
482
|
Processed
|
30/04/2024
|
|
568135991
|
|
NeeluSharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
21
|
REWA
|
MP-13-008-059-001/1446
(BANSA)
|
1713008059NRG25220420240019276
|
22/04/2024
|
shivshankar gupta
|
1713008059WL001254
|
shivshankar gupta
|
00176
|
IDIB000G623
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
shivshankargupta
|
INDIAN BANK(607105)
|
|
22
|
REWA
|
MP-13-008-059-001/1502-A
(BANSA)
|
1713008059NRG25220420240019280
|
22/04/2024
|
Ravi Kumar Pal
|
1713008059WL001254
|
Ravi Kumar Pal
|
00176
|
IDIB000G623
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
RaviKumarPal
|
UNION BANK OF INDIA(508500)
|
|
23
|
REWA
|
MP-13-008-059-001/824
(BANSA)
|
1713008059NRG25220420240019283
|
22/04/2024
|
mahipal pal
|
1713008059WL001254
|
mahipal pal
|
00176
|
IDIB000G623
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
mahipalpal
|
INDIAN BANK(607105)
|
|
24
|
REWA
|
MP-13-008-059-001/824
(BANSA)
|
1713008059NRG25220420240019284
|
22/04/2024
|
mahipal pal
|
1713008059WL001254
|
mahipal pal
|
00176
|
IDIB000G623
|
482
|
482
|
Processed
|
30/04/2024
|
|
568135991
|
|
mahipalpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-093-001/1066
(KHAJUHA)
|
1713008093NRG25220420240019058
|
22/04/2024
|
SHIV PRASAD SAKET
|
1713008093WL001242
|
SHIV PRASAD SAKET
|
00176
|
IDIB000G658
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
SHIVPRASADSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
REWA
|
MP-13-008-093-001/1254
(KHAJUHA)
|
1713008093NRG25220420240019065
|
22/04/2024
|
ANJITA MISHRA
|
1713008093WL001242
|
ANJITA MISHRA
|
00176
|
IDIB000G658
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ANJITAMISHRA
|
BANK OF BARODA(606985)
|
|
27
|
REWA
|
MP-13-008-093-001/1464
(KHAJUHA)
|
1713008093NRG25220420240019072
|
22/04/2024
|
Urmila Sen
|
1713008093WL001242
|
Urmila Sen
|
00176
|
IDIB000G658
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
UrmilaSen
|
INDIAN BANK(607105)
|
|
28
|
REWA
|
MP-13-008-093-001/1769
(KHAJUHA)
|
1713008093NRG25220420240019084
|
22/04/2024
|
Anita Patel
|
1713008093WL001242
|
Anita Patel
|
00176
|
IDIB000G658
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
AnitaPatel
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-093-001/1786
(KHAJUHA)
|
1713008093NRG25220420240019090
|
22/04/2024
|
Suneeta Patel
|
1713008093WL001242
|
Suneeta Patel
|
00176
|
IDIB000G658
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
SuneetaPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-088-003/214
(UMARI)
|
1713008088NRG25220420240019706
|
22/04/2024
|
Archna Kewat
|
1713008088WL001281
|
Archna Kewat
|
00176
|
IDIB000R631
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
ArchnaKewat
|
INDIAN BANK(607105)
|
|
31
|
REWA
|
MP-13-008-088-003/214
(UMARI)
|
1713008088NRG25220420240019707
|
22/04/2024
|
Archna Kewat
|
1713008088WL001281
|
Archna Kewat
|
00176
|
IDIB000R631
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ArchnaKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
32
|
REWA
|
MP-13-008-009-001/1024-A
(SUMEDA)
|
1713008009NRG25220420240019743
|
22/04/2024
|
Sandhya Singh
|
1713008009WL001282
|
Sandhya Singh
|
00176
|
IDIB000R633
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
SandhyaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
REWA
|
MP-13-008-088-003/1027
(UMARI)
|
1713008088NRG25220420240019683
|
22/04/2024
|
ANIL KEWAT
|
1713008088WL001281
|
ANIL KEWAT
|
00177
|
IOBA0002872
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ANILKEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
REWA
|
MP-13-008-088-003/1027
(UMARI)
|
1713008088NRG25220420240019684
|
22/04/2024
|
ANIL KEWAT
|
1713008088WL001281
|
ANIL KEWAT
|
00177
|
IOBA0002872
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
ANILKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-078-004/532
(BIHARIYA)
|
1713008078NRG25220420240019375
|
22/04/2024
|
Prince Vishwakarma
|
1713008078WL001262
|
Prince Vishwakarma
|
00354
|
PUNB0041610
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
PrinceVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
REWA
|
MP-13-008-078-004/537
(BIHARIYA)
|
1713008078NRG25220420240019376
|
22/04/2024
|
Prabha Shankar Vishwakarma
|
1713008078WL001262
|
Prabha Shankar Vishwakarma
|
00354
|
PUNB0041610
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
PrabhaShankarVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
REWA
|
MP-13-008-078-004/541
(BIHARIYA)
|
1713008078NRG25220420240019379
|
22/04/2024
|
Jyoti Dwivedi
|
1713008078WL001262
|
Jyoti Dwivedi
|
00354
|
PUNB0041610
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
JyotiDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
REWA
|
MP-13-008-078-004/542
(BIHARIYA)
|
1713008078NRG25220420240019380
|
22/04/2024
|
Aneesh Kumar Dwivedi
|
1713008078WL001262
|
Aneesh Kumar Dwivedi
|
00354
|
PUNB0041610
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
AneeshKumarDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
REWA
|
MP-13-008-078-004/546
(BIHARIYA)
|
1713008078NRG25220420240019383
|
22/04/2024
|
Maya Vishwakarma
|
1713008078WL001262
|
Maya Vishwakarma
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568135991
|
|
MayaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
REWA
|
MP-13-008-078-004/547
(BIHARIYA)
|
1713008078NRG25220420240019384
|
22/04/2024
|
Savitri Vishwakarma
|
1713008078WL001262
|
Savitri Vishwakarma
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568135991
|
|
SavitriVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
REWA
|
MP-13-008-078-004/548
(BIHARIYA)
|
1713008078NRG25220420240019385
|
22/04/2024
|
Umesh Kumar Vishwakarma
|
1713008078WL001262
|
Umesh Kumar Vishwakarma
|
00354
|
PUNB0041610
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568135991
|
|
UmeshKumarVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
REWA
|
MP-13-008-079-003/319
(JOKIHA)
|
1713008079NRG25220420240019445
|
22/04/2024
|
pooja
|
1713008079WL001273
|
pooja
|
00354
|
PUNB0041610
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
REWA
|
MP-13-008-088-003/1002
(UMARI)
|
1713008088NRG25220420240019679
|
22/04/2024
|
BHUPENDRA KUMAR PRAJAPATI
|
1713008088WL001281
|
BHUPENDRA KUMAR PRAJAPATI
|
00354
|
PUNB0041610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
BHUPENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
REWA
|
MP-13-008-088-003/1002
(UMARI)
|
1713008088NRG25220420240019680
|
22/04/2024
|
BHUPENDRA KUMAR PRAJAPATI
|
1713008088WL001281
|
BHUPENDRA KUMAR PRAJAPATI
|
00354
|
PUNB0041610
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
BHUPENDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
REWA
|
MP-13-008-088-003/1047
(UMARI)
|
1713008088NRG25220420240019687
|
22/04/2024
|
NEELU TIWARI
|
1713008088WL001281
|
NEELU TIWARI
|
00354
|
PUNB0041610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
NEELUTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
REWA
|
MP-13-008-088-003/1047
(UMARI)
|
1713008088NRG25220420240019688
|
22/04/2024
|
NEELU TIWARI
|
1713008088WL001281
|
NEELU TIWARI
|
00354
|
PUNB0041610
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
NEELUTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
REWA
|
MP-13-008-088-003/1058
(UMARI)
|
1713008088NRG25220420240019689
|
22/04/2024
|
Shiv Wati Tiwari
|
1713008088WL001281
|
Shiv Wati Tiwari
|
00354
|
PUNB0041610
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
ShivWatiTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
REWA
|
MP-13-008-088-003/1058
(UMARI)
|
1713008088NRG25220420240019690
|
22/04/2024
|
Shiv Wati Tiwari
|
1713008088WL001281
|
Shiv Wati Tiwari
|
00354
|
PUNB0041610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ShivWatiTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
REWA
|
MP-13-008-088-003/1063
(UMARI)
|
1713008088NRG25220420240019697
|
22/04/2024
|
Bitti Kushwaha
|
1713008088WL001281
|
Bitti Kushwaha
|
00354
|
PUNB0041610
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
BittiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
REWA
|
MP-13-008-088-003/203
(UMARI)
|
1713008088NRG25220420240019705
|
22/04/2024
|
SAVITRI KUSHWAHA
|
1713008088WL001281
|
SAVITRI KUSHWAHA
|
00354
|
PUNB0041610
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
SAVITRIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
REWA
|
MP-13-008-088-003/539
(UMARI)
|
1713008088NRG25220420240019721
|
22/04/2024
|
Jyoti Kevat
|
1713008088WL001281
|
Jyoti Kevat
|
00354
|
PUNB0041610
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
JyotiKevat
|
UNION BANK OF INDIA(508500)
|
|
52
|
REWA
|
MP-13-008-088-003/539
(UMARI)
|
1713008088NRG25220420240019722
|
22/04/2024
|
Jyoti Kevat
|
1713008088WL001281
|
Jyoti Kevat
|
00354
|
PUNB0041610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
JyotiKevat
|
UNION BANK OF INDIA(508500)
|
|
53
|
REWA
|
MP-13-008-088-003/560
(UMARI)
|
1713008088NRG25220420240019725
|
22/04/2024
|
RAMAVATI KEWAT
|
1713008088WL001281
|
RAMAVATI KEWAT
|
00354
|
PUNB0041610
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAMAVATIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
REWA
|
MP-13-008-088-003/560
(UMARI)
|
1713008088NRG25220420240019727
|
22/04/2024
|
RAMAVATI KEWAT
|
1713008088WL001281
|
RAMAVATI KEWAT
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAMAVATIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
REWA
|
MP-13-008-088-003/595
(UMARI)
|
1713008088NRG25220420240019730
|
22/04/2024
|
DINESH KUMAR PRAJAPATI
|
1713008088WL001281
|
DINESH KUMAR PRAJAPATI
|
00354
|
PUNB0041610
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
DINESHKUMARPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
REWA
|
MP-13-008-088-003/595
(UMARI)
|
1713008088NRG25220420240019731
|
22/04/2024
|
DINESH KUMAR PRAJAPATI
|
1713008088WL001281
|
DINESH KUMAR PRAJAPATI
|
00354
|
PUNB0041610
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135991
|
|
DINESHKUMARPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
REWA
|
MP-13-008-093-001/1280
(KHAJUHA)
|
1713008093NRG25220420240019066
|
22/04/2024
|
indra jeet patel
|
1713008093WL001242
|
indra jeet patel
|
00354
|
PUNB0041610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
indrajeetpatel
|
UNION BANK OF INDIA(508500)
|
|
58
|
REWA
|
MP-13-008-093-001/1350
(KHAJUHA)
|
1713008093NRG25220420240019069
|
22/04/2024
|
Suneeta Saket
|
1713008093WL001242
|
Suneeta Saket
|
00354
|
PUNB0041610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
SuneetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
REWA
|
MP-13-008-093-001/1738
(KHAJUHA)
|
1713008093NRG25220420240019082
|
22/04/2024
|
Mithlesh Patel
|
1713008093WL001242
|
Mithlesh Patel
|
00354
|
PUNB0041610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
MithleshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
REWA
|
MP-13-008-093-001/1738
(KHAJUHA)
|
1713008093NRG25220420240019081
|
22/04/2024
|
Rajneesh Patel
|
1713008093WL001242
|
Rajneesh Patel
|
00354
|
PUNB0041610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
RajneeshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
REWA
|
MP-13-008-093-001/1791
(KHAJUHA)
|
1713008093NRG25220420240019092
|
22/04/2024
|
Butan Saket
|
1713008093WL001242
|
Butan Saket
|
00354
|
PUNB0041610
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ButanSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29426
|
29426
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-009-001/1013-A
(SUMEDA)
|
1713008009NRG25220420240019772
|
22/04/2024
|
MANBHARAN SAKET
|
1713008009WL001287
|
MANBHARAN SAKET
|
00354
|
PUNB0049100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
MANBHARANSAKET
|
UNION BANK OF INDIA(508500)
|
|
63
|
REWA
|
MP-13-008-009-001/1052-D
(SUMEDA)
|
1713008009NRG25220420240019745
|
22/04/2024
|
Pratima Dahiya
|
1713008009WL001282
|
Pratima Dahiya
|
00354
|
PUNB0049100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
PratimaDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
REWA
|
MP-13-008-084-001/10
()
|
1713008084NRG25220420240018396
|
22/04/2024
|
Geeta Kewat
|
1713008084WL001213
|
Geeta Kewat
|
00354
|
PUNB0049100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
GeetaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
REWA
|
MP-13-008-084-001/545
(LOHI)
|
1713008084NRG25220420240018401
|
22/04/2024
|
Divas Narayan sahu
|
1713008084WL001213
|
Divas Narayan sahu
|
00354
|
PUNB0049100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
DivasNarayansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
REWA
|
MP-13-008-088-003/1059
(UMARI)
|
1713008088NRG25220420240019691
|
22/04/2024
|
Shyamkali Rawat
|
1713008088WL001281
|
Shyamkali Rawat
|
00354
|
PUNB0049100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ShyamkaliRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
REWA
|
MP-13-008-088-003/1059
(UMARI)
|
1713008088NRG25220420240019692
|
22/04/2024
|
Shyamkali Rawat
|
1713008088WL001281
|
Shyamkali Rawat
|
00354
|
PUNB0049100
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
ShyamkaliRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
REWA
|
MP-13-008-093-001/1459
(KHAJUHA)
|
1713008093NRG25220420240019070
|
22/04/2024
|
brijbhan patel
|
1713008093WL001242
|
brijbhan patel
|
00354
|
PUNB0049100
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
brijbhanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
69
|
REWA
|
MP-13-008-009-001/1023-A
(SUMEDA)
|
1713008009NRG25220420240019773
|
22/04/2024
|
KIRAN DEVI SAKET
|
1713008009WL001287
|
KIRAN DEVI SAKET
|
00354
|
PUNB0096410
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
KIRANDEVISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
REWA
|
MP-13-008-009-001/1079-A
(SUMEDA)
|
1713008009NRG25220420240019769
|
22/04/2024
|
Indrvati Saket
|
1713008009WL001286
|
Indrvati Saket
|
00354
|
PUNB0096410
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
IndrvatiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
REWA
|
MP-13-008-009-001/2060-A
(SUMEDA)
|
1713008009NRG25220420240019770
|
22/04/2024
|
KUSUM
|
1713008009WL001286
|
KUSUM
|
00354
|
PUNB0096410
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
REWA
|
MP-13-008-009-001/430
(SUMEDA)
|
1713008009NRG25220420240019747
|
22/04/2024
|
Chandravati Saket
|
1713008009WL001282
|
Chandravati Saket
|
00354
|
PUNB0096410
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
ChandravatiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
REWA
|
MP-13-008-009-001/499
(SUMEDA)
|
1713008009NRG25220420240019750
|
22/04/2024
|
neetoo saket
|
1713008009WL001282
|
neetoo saket
|
00354
|
PUNB0096410
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
neetoosaket
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
REWA
|
MP-13-008-009-001/908
(SUMEDA)
|
1713008009NRG25220420240019757
|
22/04/2024
|
ASHA BAI
|
1713008009WL001284
|
ASHA BAI
|
00354
|
PUNB0096410
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
75
|
REWA
|
MP-13-008-079-003/739
(JOKIHA)
|
1713008079NRG25220420240019449
|
22/04/2024
|
kamlendra kushwaha
|
1713008079WL001273
|
kamlendra kushwaha
|
00354
|
PUNB0623900
|
6
|
6
|
Processed
|
30/04/2024
|
|
568135991
|
|
kamlendrakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
REWA
|
MP-13-008-085-003/448
(KHAMHA)
|
1713008085NRG25220420240019423
|
22/04/2024
|
Raveendra
|
1713008085WL001269
|
Raveendra
|
00354
|
PUNB0623900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
Raveendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
77
|
REWA
|
MP-13-008-049-001/623
(RAUSAR)
|
1713008049NRG25220420240019315
|
22/04/2024
|
Rambai Kol
|
1713008049WL001258
|
Rambai Kol
|
00415
|
SBIN0000468
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135991
|
|
RambaiKol
|
STATE BANK OF INDIA(508548)
|
|
78
|
REWA
|
MP-13-008-075-001/1055
(PANTI)
|
1713008075NRG25220420240019421
|
22/04/2024
|
SUNEETA PATEL
|
1713008075WL001268
|
SUNEETA PATEL
|
00415
|
SBIN0000468
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568135991
|
|
SUNEETAPATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
REWA
|
MP-13-008-075-001/1248
(PANTI)
|
1713008075NRG25220420240019422
|
22/04/2024
|
SHRI KANT PATEL
|
1713008075WL001268
|
SHRI KANT PATEL
|
00415
|
SBIN0000468
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568135991
|
|
SHRIKANTPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
REWA
|
MP-13-008-078-004/544
(BIHARIYA)
|
1713008078NRG25220420240019381
|
22/04/2024
|
krishnadhar Dwivedi
|
1713008078WL001262
|
krishnadhar Dwivedi
|
00415
|
SBIN0000468
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
krishnadharDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
REWA
|
MP-13-008-084-001/269
()
|
1713008084NRG25220420240018397
|
22/04/2024
|
rajbhan
|
1713008084WL001213
|
rajbhan
|
00415
|
SBIN0000468
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
82
|
REWA
|
MP-13-008-084-001/768
(LOHI)
|
1713008084NRG25220420240018403
|
22/04/2024
|
Sailendra tiwari
|
1713008084WL001213
|
Sailendra tiwari
|
00415
|
SBIN0000468
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
Sailendratiwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
REWA
|
MP-13-008-088-003/1032
(UMARI)
|
1713008088NRG25220420240019685
|
22/04/2024
|
Pooja Kewat
|
1713008088WL001281
|
Pooja Kewat
|
00415
|
SBIN0000468
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
PoojaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
REWA
|
MP-13-008-088-003/1032
(UMARI)
|
1713008088NRG25220420240019686
|
22/04/2024
|
Pooja Kewat
|
1713008088WL001281
|
Pooja Kewat
|
00415
|
SBIN0000468
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
PoojaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
REWA
|
MP-13-008-093-001/1091
(KHAJUHA)
|
1713008093NRG25220420240019061
|
22/04/2024
|
Shiv Kumar Patel
|
1713008093WL001242
|
Shiv Kumar Patel
|
00415
|
SBIN0000468
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
ShivKumarPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
REWA
|
MP-13-008-093-001/1626
(KHAJUHA)
|
1713008093NRG25220420240019078
|
22/04/2024
|
neeraj kumar gupta
|
1713008093WL001242
|
neeraj kumar gupta
|
00415
|
SBIN0000468
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
neerajkumargupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
87
|
REWA
|
MP-13-008-084-001/10
()
|
1713008084NRG25220420240018395
|
22/04/2024
|
rohani kewat
|
1713008084WL001213
|
rohani kewat
|
00415
|
SBIN0004667
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
rohanikewat
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-093-001/1050
(KHAJUHA)
|
1713008093NRG25220420240019056
|
22/04/2024
|
BRIJ KUMAR SONI
|
1713008093WL001242
|
BRIJ KUMAR SONI
|
00415
|
SBIN0004667
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
BRIJKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-093-001/1167
(KHAJUHA)
|
1713008093NRG25220420240019063
|
22/04/2024
|
RAM SUSHEEL RAJAK
|
1713008093WL001242
|
RAM SUSHEEL RAJAK
|
00415
|
SBIN0004667
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAMSUSHEELRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
REWA
|
MP-13-008-093-001/1280
(KHAJUHA)
|
1713008093NRG25220420240019067
|
22/04/2024
|
sujata patel
|
1713008093WL001242
|
sujata patel
|
00415
|
SBIN0004667
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
sujatapatel
|
UNION BANK OF INDIA(508500)
|
|
91
|
REWA
|
MP-13-008-093-001/1464
(KHAJUHA)
|
1713008093NRG25220420240019071
|
22/04/2024
|
RAVENDRA SEN
|
1713008093WL001242
|
RAVENDRA SEN
|
00415
|
SBIN0004667
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAVENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
REWA
|
MP-13-008-093-001/1738
(KHAJUHA)
|
1713008093NRG25220420240019083
|
22/04/2024
|
Abhishek Patel
|
1713008093WL001242
|
Abhishek Patel
|
00415
|
SBIN0004667
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
AbhishekPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
93
|
REWA
|
MP-13-008-059-001/1501-C
(BANSA)
|
1713008059NRG25220420240019279
|
22/04/2024
|
Vimla Gupta
|
1713008059WL001254
|
Vimla Gupta
|
00415
|
SBIN0006251
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
VimlaGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
94
|
REWA
|
MP-13-008-093-001/1253
(KHAJUHA)
|
1713008093NRG25220420240019064
|
22/04/2024
|
malti rajak
|
1713008093WL001242
|
malti rajak
|
00415
|
SBIN0006275
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
maltirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
95
|
REWA
|
MP-13-008-084-001/840-A
(LOHI)
|
1713008084NRG25220420240018416
|
22/04/2024
|
Anshu Tiwari
|
1713008084WL001213
|
Anshu Tiwari
|
00415
|
SBIN0007936
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
AnshuTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
REWA
|
MP-13-008-084-001/383
()
|
1713008084NRG25220420240018398
|
22/04/2024
|
Shanker Sahu
|
1713008084WL001213
|
Shanker Sahu
|
00415
|
SBIN0030251
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
ShankerSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
REWA
|
MP-13-008-084-001/769
(LOHI)
|
1713008084NRG25220420240018405
|
22/04/2024
|
Rammani tiwari
|
1713008084WL001213
|
Rammani tiwari
|
00415
|
SBIN0030251
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
Rammanitiwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-084-001/901-A
(LOHI)
|
1713008084NRG25220420240018417
|
22/04/2024
|
Bans Gopal Kewat
|
1713008084WL001213
|
Bans Gopal Kewat
|
00415
|
SBIN0030251
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
BansGopalKewat
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-093-001/1050
(KHAJUHA)
|
1713008093NRG25220420240019057
|
22/04/2024
|
aSHASHISONI
|
1713008093WL001242
|
aSHASHISONI
|
00415
|
SBIN0030251
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
aSHASHISONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
REWA
|
MP-13-008-093-001/1633
(KHAJUHA)
|
1713008093NRG25220420240019080
|
22/04/2024
|
Priyanka
|
1713008093WL001242
|
Priyanka
|
00415
|
SBIN0030251
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
101
|
REWA
|
MP-13-008-088-003/169-A
(UMARI)
|
1713008088NRG25220420240019704
|
22/04/2024
|
Vandana tiwari
|
1713008088WL001281
|
Vandana tiwari
|
00462
|
UCBA0000689
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
Vandanatiwari
|
UNION BANK OF INDIA(508500)
|
|
102
|
REWA
|
MP-13-008-093-001/1581
(KHAJUHA)
|
1713008093NRG25220420240019074
|
22/04/2024
|
shailendra singh
|
1713008093WL001242
|
shailendra singh
|
00462
|
UCBA0000689
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
shailendrasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
103
|
REWA
|
MP-13-008-088-003/1065
(UMARI)
|
1713008088NRG25220420240019699
|
22/04/2024
|
Kailash Kushwaha
|
1713008088WL001281
|
Kailash Kushwaha
|
00462
|
UCBA0002099
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
KailashKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
104
|
REWA
|
MP-13-008-014-001/1039-A
(BAMHAURI)
|
1713008014NRG25220420240018845
|
22/04/2024
|
Leelavati
|
1713008014WL001230
|
Leelavati
|
00468
|
UBIN0537306
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568135991
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-014-001/1039-A
(BAMHAURI)
|
1713008014NRG25220420240018846
|
22/04/2024
|
Leelavati
|
1713008014WL001230
|
Leelavati
|
00468
|
UBIN0537306
|
140
|
140
|
Processed
|
30/04/2024
|
|
568135991
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-049-001/619-C
(RAUSAR)
|
1713008049NRG25220420240019314
|
22/04/2024
|
ABHISHEK KOL
|
1713008049WL001258
|
ABHISHEK KOL
|
00468
|
UBIN0537306
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135991
|
|
ABHISHEKKOL
|
UCO BANK(607066)
|
|
107
|
REWA
|
MP-13-008-049-001/636
(RAUSAR)
|
1713008049NRG25220420240019322
|
22/04/2024
|
Aman Kumar Kushwaha
|
1713008049WL001258
|
Aman Kumar Kushwaha
|
00468
|
UBIN0537306
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135991
|
|
AmanKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
108
|
REWA
|
MP-13-008-093-001/1793
(KHAJUHA)
|
1713008093NRG25220420240019094
|
22/04/2024
|
Mohan Lal Patel
|
1713008093WL001242
|
Mohan Lal Patel
|
00468
|
UBIN0541711
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
MohanLalPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
109
|
REWA
|
MP-13-008-084-001/800
(LOHI)
|
1713008084NRG25220420240018407
|
22/04/2024
|
Sharda kushwaha
|
1713008084WL001213
|
Sharda kushwaha
|
00468
|
UBIN0542504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
Shardakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
REWA
|
MP-13-008-084-001/800-A
(LOHI)
|
1713008084NRG25220420240018408
|
22/04/2024
|
Subham Kumar Tiwari
|
1713008084WL001213
|
Subham Kumar Tiwari
|
00468
|
UBIN0542504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
SubhamKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-084-001/801-A
(LOHI)
|
1713008084NRG25220420240018409
|
22/04/2024
|
Santosh kumar Tiwari
|
1713008084WL001213
|
Santosh kumar Tiwari
|
00468
|
UBIN0542504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
SantoshkumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
112
|
REWA
|
MP-13-008-084-001/801-A
(LOHI)
|
1713008084NRG25220420240018410
|
22/04/2024
|
Vimla Tiwari
|
1713008084WL001213
|
Vimla Tiwari
|
00468
|
UBIN0542504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
VimlaTiwari
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-084-001/834
(LOHI)
|
1713008084NRG25220420240018411
|
22/04/2024
|
Kalavati sahu
|
1713008084WL001213
|
Kalavati sahu
|
00468
|
UBIN0542504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
Kalavatisahu
|
UNION BANK OF INDIA(508500)
|
|
114
|
REWA
|
MP-13-008-084-001/840-A
(LOHI)
|
1713008084NRG25220420240018415
|
22/04/2024
|
Puneet Tiwari
|
1713008084WL001213
|
Puneet Tiwari
|
00468
|
UBIN0542504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
PuneetTiwari
|
UNION BANK OF INDIA(508500)
|
|
115
|
REWA
|
MP-13-008-084-001/911-A
(LOHI)
|
1713008084NRG25220420240018418
|
22/04/2024
|
Durga Kewat
|
1713008084WL001213
|
Durga Kewat
|
00468
|
UBIN0542504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
DurgaKewat
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-084-001/940-A
(LOHI)
|
1713008084NRG25220420240018419
|
22/04/2024
|
Sheela Sahu
|
1713008084WL001213
|
Sheela Sahu
|
00468
|
UBIN0542504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
SheelaSahu
|
UNION BANK OF INDIA(508500)
|
|
117
|
REWA
|
MP-13-008-084-001/992-A
(LOHI)
|
1713008084NRG25220420240018423
|
22/04/2024
|
Sunita Sahu
|
1713008084WL001213
|
Sunita Sahu
|
00468
|
UBIN0542504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
SunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-085-003/450
(KHAMHA)
|
1713008085NRG25220420240019424
|
22/04/2024
|
Shiv prasad
|
1713008085WL001269
|
Shiv prasad
|
00468
|
UBIN0542504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
Shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
REWA
|
MP-13-008-088-003/504-B
(UMARI)
|
1713008088NRG25220420240019717
|
22/04/2024
|
GAURAV KUSHWAHA
|
1713008088WL001281
|
GAURAV KUSHWAHA
|
00468
|
UBIN0542504
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
GAURAVKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
REWA
|
MP-13-008-088-003/504-B
(UMARI)
|
1713008088NRG25220420240019718
|
22/04/2024
|
GAURAV KUSHWAHA
|
1713008088WL001281
|
GAURAV KUSHWAHA
|
00468
|
UBIN0542504
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
GAURAVKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-093-001/1066
(KHAJUHA)
|
1713008093NRG25220420240019060
|
22/04/2024
|
RAGHUVEER SAKET
|
1713008093WL001242
|
RAGHUVEER SAKET
|
00468
|
UBIN0542504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAGHUVEERSAKET
|
UNION BANK OF INDIA(508500)
|
|
122
|
REWA
|
MP-13-008-093-001/1581
(KHAJUHA)
|
1713008093NRG25220420240019075
|
22/04/2024
|
ramrati singh
|
1713008093WL001242
|
ramrati singh
|
00468
|
UBIN0542504
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ramratisingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-093-001/1623
(KHAJUHA)
|
1713008093NRG25220420240019076
|
22/04/2024
|
Sandeep Patel
|
1713008093WL001242
|
Sandeep Patel
|
00468
|
UBIN0542504
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
SandeepPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-092-001/1396
(MAHASANW)
|
1713008092NRG25220420240019255
|
22/04/2024
|
sangeeta vishwakarma
|
1713008092WL001253
|
sangeeta vishwakarma
|
00468
|
UBIN0543748
|
200
|
200
|
Processed
|
30/04/2024
|
|
568135991
|
|
sangeetavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-092-001/1396
(MAHASANW)
|
1713008092NRG25220420240019257
|
22/04/2024
|
sangeeta vishwakarma
|
1713008092WL001253
|
sangeeta vishwakarma
|
00468
|
UBIN0543748
|
729
|
729
|
Processed
|
30/04/2024
|
|
568135991
|
|
sangeetavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-092-001/1396
(MAHASANW)
|
1713008092NRG25220420240019258
|
22/04/2024
|
shivam vishwakarma
|
1713008092WL001253
|
shivam vishwakarma
|
00468
|
UBIN0543748
|
729
|
729
|
Processed
|
30/04/2024
|
|
568135991
|
|
shivamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-092-001/1396
(MAHASANW)
|
1713008092NRG25220420240019256
|
22/04/2024
|
shivam vishwakarma
|
1713008092WL001253
|
shivam vishwakarma
|
00468
|
UBIN0543748
|
200
|
200
|
Processed
|
30/04/2024
|
|
568135991
|
|
shivamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
128
|
REWA
|
MP-13-008-009-001/1024-A
(SUMEDA)
|
1713008009NRG25220420240019742
|
22/04/2024
|
Indrajeet Singh
|
1713008009WL001282
|
Indrajeet Singh
|
00468
|
UBIN0546518
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
IndrajeetSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-009-001/430
(SUMEDA)
|
1713008009NRG25220420240019748
|
22/04/2024
|
Ram Lautan Saket
|
1713008009WL001282
|
Ram Lautan Saket
|
00468
|
UBIN0546518
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
RamLautanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
REWA
|
MP-13-008-009-001/499
(SUMEDA)
|
1713008009NRG25220420240019749
|
22/04/2024
|
nand lal saket
|
1713008009WL001282
|
nand lal saket
|
00468
|
UBIN0546518
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
131
|
REWA
|
MP-13-008-009-001/802-A
(SUMEDA)
|
1713008009NRG25220420240019771
|
22/04/2024
|
SHUKAVARIYA
|
1713008009WL001286
|
SHUKAVARIYA
|
00468
|
UBIN0546518
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
SHUKAVARIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
REWA
|
MP-13-008-009-001/824-A
(SUMEDA)
|
1713008009NRG25220420240019756
|
22/04/2024
|
POONAM SAKET
|
1713008009WL001284
|
POONAM SAKET
|
00468
|
UBIN0546518
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
POONAMSAKET
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-009-001/999-A
(SUMEDA)
|
1713008009NRG25220420240019752
|
22/04/2024
|
Jitendra Prasad Dahiya
|
1713008009WL001282
|
Jitendra Prasad Dahiya
|
00468
|
UBIN0546518
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
JitendraPrasadDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
134
|
REWA
|
MP-13-008-009-001/2003-A
(SUMEDA)
|
1713008009NRG25220420240019746
|
22/04/2024
|
Manu Vishwakarma
|
1713008009WL001282
|
Manu Vishwakarma
|
00468
|
UBIN0546640
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
ManuVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
REWA
|
MP-13-008-009-001/1052-D
(SUMEDA)
|
1713008009NRG25220420240019744
|
22/04/2024
|
Rajalalan Dahiya
|
1713008009WL001282
|
Rajalalan Dahiya
|
00468
|
UBIN0548146
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
RajalalanDahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
136
|
REWA
|
MP-13-008-088-003/5-C
(UMARI)
|
1713008088NRG25220420240019715
|
22/04/2024
|
munni kewat
|
1713008088WL001281
|
munni kewat
|
00468
|
UBIN0558699
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
munnikewat
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-088-003/5-C
(UMARI)
|
1713008088NRG25220420240019716
|
22/04/2024
|
munni kewat
|
1713008088WL001281
|
munni kewat
|
00468
|
UBIN0558699
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
munnikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-003-001/290
(CHAURA)
|
1713008003NRG25220420240019676
|
22/04/2024
|
suresh vishvakarma
|
1713008003WL001280
|
suresh vishvakarma
|
00468
|
UBIN0565318
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568135991
|
|
sureshvishvakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
139
|
REWA
|
MP-13-008-078-004/501
(BIHARIYA)
|
1713008078NRG25220420240019374
|
22/04/2024
|
Jageshwar vishwakarma
|
1713008078WL001262
|
Jageshwar vishwakarma
|
00468
|
UBIN0566845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
Jageshwarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
140
|
REWA
|
MP-13-008-078-004/545
(BIHARIYA)
|
1713008078NRG25220420240019382
|
22/04/2024
|
kamlesh Kumar Vishwakarma
|
1713008078WL001262
|
kamlesh Kumar Vishwakarma
|
00468
|
UBIN0566845
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568135991
|
|
kamleshKumarVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
REWA
|
MP-13-008-088-003/315
()
|
1713008088NRG25220420240019708
|
22/04/2024
|
SURAJ KUMAR SINGRAHA
|
1713008088WL001281
|
SURAJ KUMAR SINGRAHA
|
00468
|
UBIN0566845
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
568135991
|
Participant not mapped to the product
|
|
|
|
142
|
REWA
|
MP-13-008-088-003/44
(UMARI)
|
1713008088NRG25220420240019711
|
22/04/2024
|
ramani saket
|
1713008088WL001281
|
ramani saket
|
00468
|
UBIN0566845
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ramanisaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-088-003/44
(UMARI)
|
1713008088NRG25220420240019712
|
22/04/2024
|
ramani saket
|
1713008088WL001281
|
ramani saket
|
00468
|
UBIN0566845
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
ramanisaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-088-003/480-b
(UMARI)
|
1713008088NRG25220420240019713
|
22/04/2024
|
Priyanka pathak
|
1713008088WL001281
|
Priyanka pathak
|
00468
|
UBIN0566845
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
Priyankapathak
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
REWA
|
MP-13-008-088-003/480-b
(UMARI)
|
1713008088NRG25220420240019714
|
22/04/2024
|
Priyanka pathak
|
1713008088WL001281
|
Priyanka pathak
|
00468
|
UBIN0566845
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
Priyankapathak
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
REWA
|
MP-13-008-088-003/531
(UMARI)
|
1713008088NRG25220420240019719
|
22/04/2024
|
ashok vishwakarma
|
1713008088WL001281
|
ashok vishwakarma
|
00468
|
UBIN0566845
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ashokvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-088-003/531
(UMARI)
|
1713008088NRG25220420240019720
|
22/04/2024
|
ashok vishwakarma
|
1713008088WL001281
|
ashok vishwakarma
|
00468
|
UBIN0566845
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
ashokvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
148
|
REWA
|
MP-13-008-088-003/560
(UMARI)
|
1713008088NRG25220420240019726
|
22/04/2024
|
AKHILESH KEWAT
|
1713008088WL001281
|
AKHILESH KEWAT
|
00468
|
UBIN0566845
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135991
|
|
AKHILESHKEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10582
|
10582
|
|
|
|
|
|
|
|
|
149
|
REWA
|
MP-13-008-059-001/1000-A
(BANSA)
|
1713008059NRG25220420240019273
|
22/04/2024
|
Rajneesh Kumar Sharma
|
1713008059WL001254
|
Rajneesh Kumar Sharma
|
00468
|
UBIN0567639
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
RajneeshKumarSharma
|
IDBI BANK(607095)
|
|
150
|
REWA
|
MP-13-008-059-001/1001-A
(BANSA)
|
1713008059NRG25220420240019274
|
22/04/2024
|
Manmohan Prasad Sharma
|
1713008059WL001254
|
Manmohan Prasad Sharma
|
00468
|
UBIN0567639
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
ManmohanPrasadSharma
|
UNION BANK OF INDIA(508500)
|
|
151
|
REWA
|
MP-13-008-059-001/1002-A
(BANSA)
|
1713008059NRG25220420240019275
|
22/04/2024
|
Karuna Sharma
|
1713008059WL001254
|
Karuna Sharma
|
00468
|
UBIN0567639
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
KarunaSharma
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-059-001/1501-A
(BANSA)
|
1713008059NRG25220420240019277
|
22/04/2024
|
Rahul Gupta
|
1713008059WL001254
|
Rahul Gupta
|
00468
|
UBIN0567639
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
RahulGupta
|
UNION BANK OF INDIA(508500)
|
|
153
|
REWA
|
MP-13-008-059-001/1502-C
(BANSA)
|
1713008059NRG25220420240019281
|
22/04/2024
|
Sarita Yadav
|
1713008059WL001254
|
Sarita Yadav
|
00468
|
UBIN0567639
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
SaritaYadav
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-059-001/3071-D
(BANSA)
|
1713008059NRG25220420240019282
|
22/04/2024
|
SHALINI DWIVEDI
|
1713008059WL001254
|
SHALINI DWIVEDI
|
00468
|
UBIN0567639
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
SHALINIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
155
|
REWA
|
MP-13-008-059-001/999-C
(BANSA)
|
1713008059NRG25220420240019285
|
22/04/2024
|
Nitil Sharma
|
1713008059WL001254
|
Nitil Sharma
|
00468
|
UBIN0567639
|
482
|
482
|
Processed
|
30/04/2024
|
|
568135991
|
|
NitilSharma
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-059-001/999-C
(BANSA)
|
1713008059NRG25220420240019286
|
22/04/2024
|
Nitil Sharma
|
1713008059WL001254
|
Nitil Sharma
|
00468
|
UBIN0567639
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
NitilSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10604
|
10604
|
|
|
|
|
|
|
|
|
157
|
REWA
|
MP-13-008-084-001/834
(LOHI)
|
1713008084NRG25220420240018412
|
22/04/2024
|
Varsha Bharti
|
1713008084WL001213
|
Varsha Bharti
|
00468
|
UBIN0912751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
VarshaBharti
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-084-001/836
(LOHI)
|
1713008084NRG25220420240018414
|
22/04/2024
|
Pushpalata Bharti
|
1713008084WL001213
|
Pushpalata Bharti
|
00468
|
UBIN0912751
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
PushpalataBharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
159
|
REWA
|
MP-13-008-009-001/934
(SUMEDA)
|
1713008009NRG25220420240019758
|
22/04/2024
|
Rajkumari Saket
|
1713008009WL001284
|
Rajkumari Saket
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
RajkumariSaket
|
UNION BANK OF INDIA(508500)
|
|
160
|
REWA
|
MP-13-008-049-001/624
(RAUSAR)
|
1713008049NRG25220420240019316
|
22/04/2024
|
Pappi Kol
|
1713008049WL001258
|
Pappi Kol
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135991
|
|
PappiKol
|
STATE BANK OF INDIA(508548)
|
|
161
|
REWA
|
MP-13-008-049-001/625
(RAUSAR)
|
1713008049NRG25220420240019317
|
22/04/2024
|
Ashish Kol
|
1713008049WL001258
|
Ashish Kol
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135991
|
|
AshishKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
REWA
|
MP-13-008-049-001/627
(RAUSAR)
|
1713008049NRG25220420240019318
|
22/04/2024
|
Roshni Kol
|
1713008049WL001258
|
Roshni Kol
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135991
|
|
RoshniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
REWA
|
MP-13-008-049-001/631
(RAUSAR)
|
1713008049NRG25220420240019319
|
22/04/2024
|
Sanju Ravat
|
1713008049WL001258
|
Sanju Ravat
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
568135991
|
|
SanjuRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
REWA
|
MP-13-008-059-001/1501-B
(BANSA)
|
1713008059NRG25220420240019278
|
22/04/2024
|
Rashmi Gupta
|
1713008059WL001254
|
Rashmi Gupta
|
00602
|
SBIN0RRMBGB
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568135991
|
|
RashmiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
REWA
|
MP-13-008-059-001/3045
(BANSA)
|
1713008059NRG25220420240018163
|
22/04/2024
|
Ramashankar pandey
|
1713008059WL001196
|
Ramashankar pandey
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
30/04/2024
|
|
568135991
|
|
Ramashankarpandey
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-078-004/539
(BIHARIYA)
|
1713008078NRG25220420240019377
|
22/04/2024
|
Vinoda Kumar Dwivedi
|
1713008078WL001262
|
Vinoda Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
VinodaKumarDwivedi
|
INDIAN BANK(607105)
|
|
167
|
REWA
|
MP-13-008-078-004/540
(BIHARIYA)
|
1713008078NRG25220420240019378
|
22/04/2024
|
Abhilasha Dwivedi
|
1713008078WL001262
|
Abhilasha Dwivedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
AbhilashaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
REWA
|
MP-13-008-079-002/678
(JOKIHA)
|
1713008079NRG25220420240019441
|
22/04/2024
|
KUNTI YADAV
|
1713008079WL001273
|
KUNTI YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
KUNTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
REWA
|
MP-13-008-079-002/678-A
(JOKIHA)
|
1713008079NRG25220420240019442
|
22/04/2024
|
RAJESH KUMAR YADAV
|
1713008079WL001273
|
RAJESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAJESHKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
REWA
|
MP-13-008-079-002/678-B
(JOKIHA)
|
1713008079NRG25220420240019443
|
22/04/2024
|
subhash kumar yadav
|
1713008079WL001273
|
subhash kumar yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
subhashkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
REWA
|
MP-13-008-079-002/678-C
(JOKIHA)
|
1713008079NRG25220420240019444
|
22/04/2024
|
PRIYANKA YADAV
|
1713008079WL001273
|
PRIYANKA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
PRIYANKAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
REWA
|
MP-13-008-079-003/528
(JOKIHA)
|
1713008079NRG25220420240019446
|
22/04/2024
|
NANDLAL RAWAT
|
1713008079WL001273
|
NANDLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/04/2024
|
|
568135991
|
|
NANDLALRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
REWA
|
MP-13-008-079-003/713
(JOKIHA)
|
1713008079NRG25220420240019447
|
22/04/2024
|
BHAGWANDEEN KOL
|
1713008079WL001273
|
BHAGWANDEEN KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/04/2024
|
|
568135991
|
|
BHAGWANDEENKOL
|
BANK OF BARODA(606985)
|
|
174
|
REWA
|
MP-13-008-079-003/737
(JOKIHA)
|
1713008079NRG25220420240019448
|
22/04/2024
|
gokaran
|
1713008079WL001273
|
gokaran
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
30/04/2024
|
|
568135991
|
|
gokaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
REWA
|
MP-13-008-084-001/487
(LOHI)
|
1713008084NRG25220420240018399
|
22/04/2024
|
Asha Sahu
|
1713008084WL001213
|
Asha Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
AshaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
REWA
|
MP-13-008-084-001/547
(LOHI)
|
1713008084NRG25220420240018402
|
22/04/2024
|
Ramprakash pandey
|
1713008084WL001213
|
Ramprakash pandey
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
Ramprakashpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
REWA
|
MP-13-008-084-001/768
(LOHI)
|
1713008084NRG25220420240018404
|
22/04/2024
|
Rashmi tiwari
|
1713008084WL001213
|
Rashmi tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
Rashmitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
REWA
|
MP-13-008-084-001/769
(LOHI)
|
1713008084NRG25220420240018406
|
22/04/2024
|
vimla tiwari
|
1713008084WL001213
|
vimla tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
vimlatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
REWA
|
MP-13-008-084-001/836
(LOHI)
|
1713008084NRG25220420240018413
|
22/04/2024
|
Sangeeta Sahu
|
1713008084WL001213
|
Sangeeta Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
SangeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
REWA
|
MP-13-008-084-001/941-A
(LOHI)
|
1713008084NRG25220420240018420
|
22/04/2024
|
Ramprasad Sahu
|
1713008084WL001213
|
Ramprasad Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
RamprasadSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
REWA
|
MP-13-008-084-001/980-A
(LOHI)
|
1713008084NRG25220420240018421
|
22/04/2024
|
Sunita Sahu
|
1713008084WL001213
|
Sunita Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
SunitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
REWA
|
MP-13-008-084-001/992
(LOHI)
|
1713008084NRG25220420240018422
|
22/04/2024
|
Mohit Sahu
|
1713008084WL001213
|
Mohit Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
MohitSahu
|
STATE BANK OF INDIA(508548)
|
|
183
|
REWA
|
MP-13-008-088-003/1005
(UMARI)
|
1713008088NRG25220420240019681
|
22/04/2024
|
AASHEESH KUMAR VISHWAKARMA
|
1713008088WL001281
|
AASHEESH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
AASHEESHKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
REWA
|
MP-13-008-088-003/1005
(UMARI)
|
1713008088NRG25220420240019682
|
22/04/2024
|
AASHEESH KUMAR VISHWAKARMA
|
1713008088WL001281
|
AASHEESH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
AASHEESHKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
REWA
|
MP-13-008-088-003/1061
(UMARI)
|
1713008088NRG25220420240019695
|
22/04/2024
|
Shyamwati Kol
|
1713008088WL001281
|
Shyamwati Kol
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ShyamwatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
REWA
|
MP-13-008-088-003/1061
(UMARI)
|
1713008088NRG25220420240019696
|
22/04/2024
|
Shyamwati Kol
|
1713008088WL001281
|
Shyamwati Kol
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
ShyamwatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
REWA
|
MP-13-008-088-003/1064
(UMARI)
|
1713008088NRG25220420240019698
|
22/04/2024
|
Ramnarayan Kushwaha
|
1713008088WL001281
|
Ramnarayan Kushwaha
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
RamnarayanKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
REWA
|
MP-13-008-088-003/118-b
()
|
1713008088NRG25220420240019700
|
22/04/2024
|
damodar kevat
|
1713008088WL001281
|
damodar kevat
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
damodarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
REWA
|
MP-13-008-088-003/118-b
()
|
1713008088NRG25220420240019701
|
22/04/2024
|
santosh kumari kevat
|
1713008088WL001281
|
santosh kumari kevat
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
santoshkumarikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
REWA
|
MP-13-008-088-003/345-b
(UMARI)
|
1713008088NRG25220420240019710
|
22/04/2024
|
soniya kevat
|
1713008088WL001281
|
soniya kevat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
soniyakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
REWA
|
MP-13-008-088-003/345-b
(UMARI)
|
1713008088NRG25220420240019709
|
22/04/2024
|
umesh kevat
|
1713008088WL001281
|
umesh kevat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
umeshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
REWA
|
MP-13-008-088-003/569
(UMARI)
|
1713008088NRG25220420240019728
|
22/04/2024
|
Kanchan Kewat
|
1713008088WL001281
|
Kanchan Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135991
|
|
KanchanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
REWA
|
MP-13-008-088-003/569
(UMARI)
|
1713008088NRG25220420240019729
|
22/04/2024
|
Kanchan Kewat
|
1713008088WL001281
|
Kanchan Kewat
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
KanchanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
REWA
|
MP-13-008-088-003/635
(UMARI)
|
1713008088NRG25220420240019734
|
22/04/2024
|
Mohit Kumar Kewat
|
1713008088WL001281
|
Mohit Kumar Kewat
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
MohitKumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
REWA
|
MP-13-008-088-003/635
(UMARI)
|
1713008088NRG25220420240019735
|
22/04/2024
|
Mohit Kumar Kewat
|
1713008088WL001281
|
Mohit Kumar Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135991
|
|
MohitKumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
REWA
|
MP-13-008-088-003/638
(UMARI)
|
1713008088NRG25220420240019736
|
22/04/2024
|
DHEERENDRA VISHWAKARMA
|
1713008088WL001281
|
DHEERENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135991
|
|
DHEERENDRAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
REWA
|
MP-13-008-088-003/638
(UMARI)
|
1713008088NRG25220420240019737
|
22/04/2024
|
DHEERENDRA VISHWAKARMA
|
1713008088WL001281
|
DHEERENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
DHEERENDRAVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
REWA
|
MP-13-008-088-003/650
(UMARI)
|
1713008088NRG25220420240019739
|
22/04/2024
|
Meena Kushwaha
|
1713008088WL001281
|
Meena Kushwaha
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
MeenaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
REWA
|
MP-13-008-088-003/650
(UMARI)
|
1713008088NRG25220420240019741
|
22/04/2024
|
Meena Kushwaha
|
1713008088WL001281
|
Meena Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135991
|
|
MeenaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
REWA
|
MP-13-008-088-003/650
(UMARI)
|
1713008088NRG25220420240019740
|
22/04/2024
|
Ramesh Kushwaha
|
1713008088WL001281
|
Ramesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568135991
|
|
RameshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
REWA
|
MP-13-008-088-003/650
(UMARI)
|
1713008088NRG25220420240019738
|
22/04/2024
|
Ramesh Kushwaha
|
1713008088WL001281
|
Ramesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
RameshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
REWA
|
MP-13-008-092-001/1331
(MAHASANW)
|
1713008092NRG25220420240019253
|
22/04/2024
|
ashok kumar yadav
|
1713008092WL001253
|
ashok kumar yadav
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568135991
|
|
ashokkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
REWA
|
MP-13-008-092-001/1331
(MAHASANW)
|
1713008092NRG25220420240019254
|
22/04/2024
|
ashok kumar yadav
|
1713008092WL001253
|
ashok kumar yadav
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
30/04/2024
|
|
568135991
|
|
ashokkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
REWA
|
MP-13-008-092-001/1488
(MAHASANW)
|
1713008092NRG25220420240019259
|
22/04/2024
|
pradeep kumar tiwari
|
1713008092WL001253
|
pradeep kumar tiwari
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568135991
|
|
pradeepkumartiwari
|
BANK OF BARODA(606985)
|
|
205
|
REWA
|
MP-13-008-092-001/1488
(MAHASANW)
|
1713008092NRG25220420240019260
|
22/04/2024
|
pradeep kumar tiwari
|
1713008092WL001253
|
pradeep kumar tiwari
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
30/04/2024
|
|
568135991
|
|
pradeepkumartiwari
|
BANK OF BARODA(606985)
|
|
206
|
REWA
|
MP-13-008-092-001/1492
(MAHASANW)
|
1713008092NRG25220420240019261
|
22/04/2024
|
rakesh kumar mishra
|
1713008092WL001253
|
rakesh kumar mishra
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
30/04/2024
|
|
568135991
|
|
rakeshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
207
|
REWA
|
MP-13-008-092-001/1492
(MAHASANW)
|
1713008092NRG25220420240019262
|
22/04/2024
|
rakesh kumar mishra
|
1713008092WL001253
|
rakesh kumar mishra
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568135991
|
|
rakeshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
208
|
REWA
|
MP-13-008-092-001/1519
(MAHASANW)
|
1713008092NRG25220420240019263
|
22/04/2024
|
ramdulari tiwari
|
1713008092WL001253
|
ramdulari tiwari
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568135991
|
|
ramdularitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
REWA
|
MP-13-008-092-001/1519
(MAHASANW)
|
1713008092NRG25220420240019264
|
22/04/2024
|
ramdulari tiwari
|
1713008092WL001253
|
ramdulari tiwari
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
30/04/2024
|
|
568135991
|
|
ramdularitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
REWA
|
MP-13-008-092-001/2006-D
(MAHASANW)
|
1713008092NRG25220420240019265
|
22/04/2024
|
RAJU VISHWAKARMA
|
1713008092WL001253
|
RAJU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAJUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
REWA
|
MP-13-008-092-001/2006-D
(MAHASANW)
|
1713008092NRG25220420240019266
|
22/04/2024
|
RAJU VISHWAKARMA
|
1713008092WL001253
|
RAJU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAJUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
REWA
|
MP-13-008-092-001/2244
(MAHASANW)
|
1713008092NRG25220420240019267
|
22/04/2024
|
shrawan kumar tiwari
|
1713008092WL001253
|
shrawan kumar tiwari
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568135991
|
|
shrawankumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
REWA
|
MP-13-008-092-001/2244
(MAHASANW)
|
1713008092NRG25220420240019268
|
22/04/2024
|
shrawan kumar tiwari
|
1713008092WL001253
|
shrawan kumar tiwari
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
30/04/2024
|
|
568135991
|
|
shrawankumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
REWA
|
MP-13-008-092-001/2248
(MAHASANW)
|
1713008092NRG25220420240019270
|
22/04/2024
|
Dipanjali jayswal
|
1713008092WL001253
|
Dipanjali jayswal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
30/04/2024
|
|
568135991
|
|
Dipanjalijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
REWA
|
MP-13-008-092-001/2248
(MAHASANW)
|
1713008092NRG25220420240019272
|
22/04/2024
|
Dipanjali jayswal
|
1713008092WL001253
|
Dipanjali jayswal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568135991
|
|
Dipanjalijayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
REWA
|
MP-13-008-092-001/2248
(MAHASANW)
|
1713008092NRG25220420240019269
|
22/04/2024
|
Raj kali jaysawal
|
1713008092WL001253
|
Raj kali jaysawal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
30/04/2024
|
|
568135991
|
|
Rajkalijaysawal
|
STATE BANK OF INDIA(508548)
|
|
217
|
REWA
|
MP-13-008-092-001/2248
(MAHASANW)
|
1713008092NRG25220420240019271
|
22/04/2024
|
Raj kali jaysawal
|
1713008092WL001253
|
Raj kali jaysawal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568135991
|
|
Rajkalijaysawal
|
STATE BANK OF INDIA(508548)
|
|
218
|
REWA
|
MP-13-008-093-001/1031
(KHAJUHA)
|
1713008093NRG25220420240019055
|
22/04/2024
|
Hanumandeen Patel
|
1713008093WL001242
|
Hanumandeen Patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
HanumandeenPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
REWA
|
MP-13-008-093-001/1066
(KHAJUHA)
|
1713008093NRG25220420240019059
|
22/04/2024
|
RAMKALI SAKET
|
1713008093WL001242
|
RAMKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
RAMKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
REWA
|
MP-13-008-093-001/1350
(KHAJUHA)
|
1713008093NRG25220420240019068
|
22/04/2024
|
Rajendra Saket
|
1713008093WL001242
|
Rajendra Saket
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
RajendraSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
REWA
|
MP-13-008-093-001/1528
(KHAJUHA)
|
1713008093NRG25220420240019073
|
22/04/2024
|
Sudhir PATEL
|
1713008093WL001242
|
Sudhir PATEL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
SudhirPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
REWA
|
MP-13-008-093-001/1623
(KHAJUHA)
|
1713008093NRG25220420240019077
|
22/04/2024
|
Suman Patel
|
1713008093WL001242
|
Suman Patel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
SumanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
REWA
|
MP-13-008-093-001/1773
(KHAJUHA)
|
1713008093NRG25220420240019085
|
22/04/2024
|
Mamta Patel
|
1713008093WL001242
|
Mamta Patel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
MamtaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
REWA
|
MP-13-008-093-001/1781
(KHAJUHA)
|
1713008093NRG25220420240019087
|
22/04/2024
|
Rajesh Mishra
|
1713008093WL001242
|
Rajesh Mishra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
RajeshMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
REWA
|
MP-13-008-093-001/1792
(KHAJUHA)
|
1713008093NRG25220420240019093
|
22/04/2024
|
Parnee Saket
|
1713008093WL001242
|
Parnee Saket
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
ParneeSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57410
|
57410
|
|
|
|
|
|
|
|
|
226
|
REWA
|
MP-13-008-088-003/120-a
()
|
1713008088NRG25220420240019702
|
22/04/2024
|
Ashok Kumar Kevat
|
1713008088WL001281
|
Ashok Kumar Kevat
|
00688
|
FINO0009003
|
486
|
486
|
Processed
|
30/04/2024
|
|
568135991
|
|
AshokKumarKevat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
227
|
REWA
|
MP-13-008-093-001/1091
(KHAJUHA)
|
1713008093NRG25220420240019062
|
22/04/2024
|
Divya Patel
|
1713008093WL001242
|
Divya Patel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568135991
|
|
DivyaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
REWA
|
MP-13-008-093-001/1633
(KHAJUHA)
|
1713008093NRG25220420240019079
|
22/04/2024
|
Ramji
|
1713008093WL001242
|
Ramji
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568135991
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242416
|
242416
|
|
|
|
|
|
|
|