|
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-13-008-020-003/126
(BHITWA)
|
1713008020NRG24110120240392722
|
11/01/2024
|
ramsufal
|
1713008020WL050548
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
2
|
REWA
|
MP-13-008-074-002/318
(SAHIJANA N.2)
|
1713008074NRG24100120240390174
|
11/01/2024
|
vineet
|
1713008074WL050307
|
vineet
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
vineet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REWA
|
MP-13-008-074-002/318
(SAHIJANA N.2)
|
1713008074NRG24100120240390173
|
11/01/2024
|
vineet
|
1713008074WL050307
|
vineet
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
vineet
|
STATE BANK OF INDIA(508548)
|
|
4
|
REWA
|
MP-13-008-074-002/339
(SAHIJANA N.2)
|
1713008074NRG24100120240390161
|
11/01/2024
|
dwarika sen
|
1713008074WL050306
|
dwarika sen
|
00045
|
BARB0REWAXX
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
dwarikasen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
5
|
REWA
|
MP-13-008-053-001/503
(DIHIYA)
|
1713008053NRG24110120240391130
|
11/01/2024
|
brijbhan kushwaha
|
1713008053WL050400
|
brijbhan kushwaha
|
00048
|
BKID0009441
|
13
|
13
|
Processed
|
14/03/2024
|
|
690999352
|
|
brijbhankushwaha
|
BANK OF INDIA(508505)
|
|
6
|
REWA
|
MP-13-008-053-006/494
(DIHIYA)
|
1713008053NRG24110120240391148
|
11/01/2024
|
BHAIYAMAN SAKET
|
1713008053WL050400
|
BHAIYAMAN SAKET
|
00048
|
BKID0009441
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
BHAIYAMANSAKET
|
BANK OF INDIA(508505)
|
|
7
|
REWA
|
MP-13-008-074-002/136
(SAHIJANA N.2)
|
1713008074NRG24100120240390177
|
11/01/2024
|
arjun
|
1713008074WL050308
|
arjun
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
arjun
|
BANK OF INDIA(508505)
|
|
8
|
REWA
|
MP-13-008-074-002/156
(SAHIJANA N.2)
|
1713008074NRG24100120240390179
|
11/01/2024
|
rajkaran tiwari
|
1713008074WL050308
|
rajkaran tiwari
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
rajkarantiwari
|
BANK OF INDIA(508505)
|
|
9
|
REWA
|
MP-13-008-074-002/292
(SAHIJANA N.2)
|
1713008074NRG24100120240390167
|
11/01/2024
|
vimla kori
|
1713008074WL050307
|
vimla kori
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
vimlakori
|
BANK OF INDIA(508505)
|
|
10
|
REWA
|
MP-13-008-074-002/326
(SAHIJANA N.2)
|
1713008074NRG24100120240390158
|
11/01/2024
|
gudiya koro
|
1713008074WL050306
|
gudiya koro
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
gudiyakoro
|
BANK OF INDIA(508505)
|
|
11
|
REWA
|
MP-13-008-074-002/326
(SAHIJANA N.2)
|
1713008074NRG24100120240390157
|
11/01/2024
|
vinod kori
|
1713008074WL050306
|
vinod kori
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
vinodkori
|
BANK OF INDIA(508505)
|
|
12
|
REWA
|
MP-13-008-074-002/353
(SAHIJANA N.2)
|
1713008074NRG24100120240390163
|
11/01/2024
|
ACCHELAL KORI
|
1713008074WL050306
|
ACCHELAL KORI
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
ACCHELALKORI
|
BANK OF INDIA(508505)
|
|
13
|
REWA
|
MP-13-008-074-003/133
()
|
1713008074NRG24100120240390153
|
11/01/2024
|
buti
|
1713008074WL050305
|
buti
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
buti
|
BANK OF INDIA(508505)
|
|
14
|
REWA
|
MP-13-008-074-003/142
()
|
1713008074NRG24100120240390156
|
11/01/2024
|
RAMESH GOUD
|
1713008074WL050305
|
RAMESH GOUD
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
RAMESHGOUD
|
BANK OF INDIA(508505)
|
|
15
|
REWA
|
MP-13-008-074-003/142
()
|
1713008074NRG24100120240390189
|
11/01/2024
|
RAMESH GOUD
|
1713008074WL050309
|
RAMESH GOUD
|
00048
|
BKID0009441
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
RAMESHGOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
16
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24110120240392728
|
11/01/2024
|
Anita
|
1713008020WL050548
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
17
|
REWA
|
MP-13-008-074-002/162
()
|
1713008074NRG24100120240390180
|
11/01/2024
|
vhandrabhan yadav
|
1713008074WL050308
|
vhandrabhan yadav
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
vhandrabhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
REWA
|
MP-13-008-074-002/254
(SAHIJANA N.2)
|
1713008074NRG24100120240390182
|
11/01/2024
|
chotkiwa kol
|
1713008074WL050308
|
chotkiwa kol
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
chotkiwakol
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
REWA
|
MP-13-008-074-002/254
(SAHIJANA N.2)
|
1713008074NRG24100120240390181
|
11/01/2024
|
ramgopal kol
|
1713008074WL050308
|
ramgopal kol
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
ramgopalkol
|
BANK OF INDIA(508505)
|
|
20
|
REWA
|
MP-13-008-074-002/256
(SAHIJANA N.2)
|
1713008074NRG24100120240390183
|
11/01/2024
|
syamwati shukla
|
1713008074WL050308
|
syamwati shukla
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
syamwatishukla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
REWA
|
MP-13-008-074-002/260-A
(SAHIJANA N.2)
|
1713008074NRG24100120240390185
|
11/01/2024
|
ramchandra patel
|
1713008074WL050308
|
ramchandra patel
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
ramchandrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
REWA
|
MP-13-008-074-002/261
(SAHIJANA N.2)
|
1713008074NRG24100120240390186
|
11/01/2024
|
lilawati patel
|
1713008074WL050308
|
lilawati patel
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
lilawatipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
REWA
|
MP-13-008-074-002/317
(SAHIJANA N.2)
|
1713008074NRG24100120240390169
|
11/01/2024
|
Banshpati tiwari
|
1713008074WL050307
|
Banshpati tiwari
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
Banshpatitiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
REWA
|
MP-13-008-074-002/320
(SAHIJANA N.2)
|
1713008074NRG24100120240390176
|
11/01/2024
|
SUNIL GAUTAM
|
1713008074WL050307
|
SUNIL GAUTAM
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
SUNILGAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
REWA
|
MP-13-008-074-002/352
(SAHIJANA N.2)
|
1713008074NRG24100120240390162
|
11/01/2024
|
KHEDURAM YADAV
|
1713008074WL050306
|
KHEDURAM YADAV
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
KHEDURAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
REWA
|
MP-13-008-074-002/353
(SAHIJANA N.2)
|
1713008074NRG24100120240390164
|
11/01/2024
|
sonu kori
|
1713008074WL050306
|
sonu kori
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
sonukori
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
REWA
|
MP-13-008-074-002/355
(SAHIJANA N.2)
|
1713008074NRG24100120240390165
|
11/01/2024
|
MAHENDRA PATEL
|
1713008074WL050306
|
MAHENDRA PATEL
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
MAHENDRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
REWA
|
MP-13-008-074-002/356
(SAHIJANA N.2)
|
1713008074NRG24100120240390166
|
11/01/2024
|
KUSUMWATI KORI
|
1713008074WL050306
|
KUSUMWATI KORI
|
00089
|
CBIN0281413
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
KUSUMWATIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
29
|
REWA
|
MP-13-008-007-001/207
(MARHA)
|
1713008007NRG24100120240390203
|
11/01/2024
|
md asamudin
|
1713008007WL050311
|
md asamudin
|
00089
|
CBIN0284987
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
mdasamudin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
REWA
|
MP-13-008-015-001/28-B
(HARADEE)
|
1713008015NRG24110120240391524
|
11/01/2024
|
amitabh tiwari
|
1713008015WL050439
|
amitabh tiwari
|
00165
|
IBKL0000423
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
amitabhtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
REWA
|
MP-13-008-015-001/24-B
(HARADEE)
|
1713008015NRG24110120240391523
|
11/01/2024
|
akhilesh tiwari
|
1713008015WL050439
|
akhilesh tiwari
|
00165
|
IBKL0001759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
akhileshtiwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
REWA
|
MP-13-008-015-001/505-B
(HARADEE)
|
1713008015NRG24110120240391533
|
11/01/2024
|
SHIVENDRA TIWARI
|
1713008015WL050439
|
SHIVENDRA TIWARI
|
00165
|
IBKL0001759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
SHIVENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24110120240392695
|
11/01/2024
|
Ravi saket
|
1713008020WL050548
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
34
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24110120240392704
|
11/01/2024
|
Arunendra
|
1713008020WL050548
|
Arunendra
|
00168
|
ICIC0000948
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
35
|
REWA
|
MP-13-008-053-006/480
(DIHIYA)
|
1713008053NRG24110120240391144
|
11/01/2024
|
SURESH KOL
|
1713008053WL050400
|
SURESH KOL
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
SURESHKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
REWA
|
MP-13-008-053-006/481
(DIHIYA)
|
1713008053NRG24110120240391145
|
11/01/2024
|
rajesh kol
|
1713008053WL050400
|
rajesh kol
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
37
|
REWA
|
MP-13-008-054-001/108-C
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392514
|
11/01/2024
|
shyamvati singh
|
1713008054WL050529
|
shyamvati singh
|
00176
|
IDIB000G623
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
shyamvatisingh
|
INDIAN BANK(607105)
|
|
38
|
REWA
|
MP-13-008-054-001/201-A
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392524
|
11/01/2024
|
sushila singh
|
1713008054WL050529
|
sushila singh
|
00176
|
IDIB000G623
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
sushilasingh
|
INDIAN BANK(607105)
|
|
39
|
REWA
|
MP-13-008-054-002/20
()
|
1713008054NRG24110120240392528
|
11/01/2024
|
karuna kol
|
1713008054WL050529
|
karuna kol
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
14/03/2024
|
|
690999352
|
|
karunakol
|
INDIAN BANK(607105)
|
|
40
|
REWA
|
MP-13-008-054-002/88-B
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392537
|
11/01/2024
|
ramkali kushwaha
|
1713008054WL050529
|
ramkali kushwaha
|
00176
|
IDIB000G623
|
11
|
11
|
Processed
|
14/03/2024
|
|
690999352
|
|
ramkalikushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24110120240392703
|
11/01/2024
|
Arunendra
|
1713008020WL050548
|
Arunendra
|
00176
|
IDIB000R633
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-061-002/2537-A
(TEEKAR)
|
1713008061NRG24100120240390322
|
11/01/2024
|
Ram bires
|
1713008061WL050335
|
Ram bires
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999352
|
|
Rambires
|
INDIAN BANK(607105)
|
|
43
|
REWA
|
MP-13-008-061-002/2549-A
(TEEKAR)
|
1713008061NRG24100120240390323
|
11/01/2024
|
manisha singh
|
1713008061WL050335
|
manisha singh
|
00176
|
IDIB000T572
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690999352
|
|
manishasingh
|
INDIAN BANK(607105)
|
|
44
|
REWA
|
MP-13-008-061-002/2763
(TEEKAR)
|
1713008061NRG24100120240390324
|
11/01/2024
|
rannu sen
|
1713008061WL050335
|
rannu sen
|
00176
|
IDIB000T572
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690999352
|
|
rannusen
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-061-002/2926
(TEEKAR)
|
1713008061NRG24100120240390325
|
11/01/2024
|
gudiya tripathi
|
1713008061WL050335
|
gudiya tripathi
|
00176
|
IDIB000T572
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999352
|
|
gudiyatripathi
|
INDIAN BANK(607105)
|
|
46
|
REWA
|
MP-13-008-061-002/4005
(TEEKAR)
|
1713008061NRG24100120240390326
|
11/01/2024
|
sangeeta baheliya
|
1713008061WL050335
|
sangeeta baheliya
|
00176
|
IDIB000T572
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
690999352
|
|
sangeetabaheliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
47
|
REWA
|
MP-13-008-053-001/498
(DIHIYA)
|
1713008053NRG24110120240391128
|
11/01/2024
|
udaypal sen
|
1713008053WL050400
|
udaypal sen
|
00354
|
PUNB0049100
|
13
|
13
|
Processed
|
14/03/2024
|
|
690999352
|
|
udaypalsen
|
STATE BANK OF INDIA(508548)
|
|
48
|
REWA
|
MP-13-008-074-002/314
(SAHIJANA N.2)
|
1713008074NRG24100120240390168
|
11/01/2024
|
sunita yadav
|
1713008074WL050307
|
sunita yadav
|
00354
|
PUNB0049100
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
sunitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-007-001/210
(MARHA)
|
1713008007NRG24100120240390204
|
11/01/2024
|
mohammad aslam
|
1713008007WL050311
|
mohammad aslam
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
mohammadaslam
|
STATE BANK OF INDIA(508548)
|
|
50
|
REWA
|
MP-13-008-011-001/323
(KULLU)
|
1713008011NRG24110120240391290
|
11/01/2024
|
Pritam sen
|
1713008011WL050412
|
Pritam sen
|
00415
|
SBIN0000468
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
690999352
|
|
Pritamsen
|
STATE BANK OF INDIA(508548)
|
|
51
|
REWA
|
MP-13-008-014-003/502-B
(BAMHAURI)
|
1713008015NRG24110120240391509
|
11/01/2024
|
geeta pathak
|
1713008015WL050439
|
geeta pathak
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
geetapathak
|
UNION BANK OF INDIA(508500)
|
|
52
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24110120240392691
|
11/01/2024
|
Usha saket
|
1713008020WL050548
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
53
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24110120240392690
|
11/01/2024
|
Usha saket
|
1713008020WL050548
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24110120240392694
|
11/01/2024
|
Raghuvansh saket
|
1713008020WL050548
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24110120240392693
|
11/01/2024
|
Raghuvansh saket
|
1713008020WL050548
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
56
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24110120240392698
|
11/01/2024
|
maya saket
|
1713008020WL050548
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
57
|
REWA
|
MP-13-008-020-002/60
(BHITWA)
|
1713008020NRG24110120240392700
|
11/01/2024
|
prakash kushwaha
|
1713008020WL050548
|
prakash kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24110120240392708
|
11/01/2024
|
Meena bunkar
|
1713008020WL050548
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
59
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24110120240392710
|
11/01/2024
|
Jitendra bunkar
|
1713008020WL050548
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
60
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24110120240392713
|
11/01/2024
|
indresh bunkar
|
1713008020WL050548
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
61
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24110120240392712
|
11/01/2024
|
indresh bunkar
|
1713008020WL050548
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
62
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24110120240392711
|
11/01/2024
|
indresh bunkar
|
1713008020WL050548
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
63
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24110120240392716
|
11/01/2024
|
dasrath
|
1713008020WL050548
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24110120240392717
|
11/01/2024
|
Nand kumar
|
1713008020WL050548
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24110120240392723
|
11/01/2024
|
Gendakali
|
1713008020WL050548
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24110120240392724
|
11/01/2024
|
Gaya
|
1713008020WL050548
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24110120240392725
|
11/01/2024
|
Kamta
|
1713008020WL050548
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
68
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24110120240392727
|
11/01/2024
|
Kusumkali
|
1713008020WL050548
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24110120240392730
|
11/01/2024
|
Resham
|
1713008020WL050548
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
REWA
|
MP-13-008-020-003/44
(BHITWA)
|
1713008020NRG24110120240392733
|
11/01/2024
|
acchelal
|
1713008020WL050548
|
acchelal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
71
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24110120240392734
|
11/01/2024
|
shukhi
|
1713008020WL050548
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24110120240392735
|
11/01/2024
|
Sukhlal
|
1713008020WL050548
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5767
|
5767
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-053-001/18-A
(DIHIYA)
|
1713008053NRG24110120240391127
|
11/01/2024
|
santsaran kuswaha
|
1713008053WL050400
|
santsaran kuswaha
|
00415
|
SBIN0006251
|
13
|
13
|
Processed
|
14/03/2024
|
|
690999352
|
|
santsarankuswaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
REWA
|
MP-13-008-053-005/271
(DIHIYA)
|
1713008053NRG24110120240391132
|
11/01/2024
|
rajji kol
|
1713008053WL050400
|
rajji kol
|
00415
|
SBIN0006251
|
13
|
13
|
Processed
|
14/03/2024
|
|
690999352
|
|
rajjikol
|
STATE BANK OF INDIA(508548)
|
|
75
|
REWA
|
MP-13-008-053-005/299
(DIHIYA)
|
1713008053NRG24110120240391134
|
11/01/2024
|
saukhi lal saket
|
1713008053WL050400
|
saukhi lal saket
|
00415
|
SBIN0006251
|
13
|
13
|
Processed
|
14/03/2024
|
|
690999352
|
|
saukhilalsaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
REWA
|
MP-13-008-053-005/317
(DIHIYA)
|
1713008053NRG24110120240391135
|
11/01/2024
|
suresh saket
|
1713008053WL050400
|
suresh saket
|
00415
|
SBIN0006251
|
13
|
13
|
Processed
|
14/03/2024
|
|
690999352
|
|
sureshsaket
|
STATE BANK OF INDIA(508548)
|
|
77
|
REWA
|
MP-13-008-053-005/318
(DIHIYA)
|
1713008053NRG24110120240391136
|
11/01/2024
|
de sharan sajet
|
1713008053WL050400
|
de sharan sajet
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
desharansajet
|
STATE BANK OF INDIA(508548)
|
|
78
|
REWA
|
MP-13-008-053-005/319
(DIHIYA)
|
1713008053NRG24110120240391137
|
11/01/2024
|
SHANKAR LAL SAKET
|
1713008053WL050400
|
SHANKAR LAL SAKET
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
SHANKARLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-053-005/326
(DIHIYA)
|
1713008053NRG24110120240391138
|
11/01/2024
|
sonai saket
|
1713008053WL050400
|
sonai saket
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
sonaisaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
REWA
|
MP-13-008-053-005/417
(DIHIYA)
|
1713008053NRG24110120240391139
|
11/01/2024
|
rani saket
|
1713008053WL050400
|
rani saket
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
ranisaket
|
STATE BANK OF INDIA(508548)
|
|
81
|
REWA
|
MP-13-008-053-005/447
(DIHIYA)
|
1713008053NRG24110120240391140
|
11/01/2024
|
ANITA KOL
|
1713008053WL050400
|
ANITA KOL
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
REWA
|
MP-13-008-053-005/499
(DIHIYA)
|
1713008053NRG24110120240391141
|
11/01/2024
|
VIMLA PANDEY
|
1713008053WL050400
|
VIMLA PANDEY
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
VIMLAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
REWA
|
MP-13-008-053-006/475
(DIHIYA)
|
1713008053NRG24110120240391142
|
11/01/2024
|
RAMHARIM KOL
|
1713008053WL050400
|
RAMHARIM KOL
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
RAMHARIMKOL
|
STATE BANK OF INDIA(508548)
|
|
84
|
REWA
|
MP-13-008-053-006/477
(DIHIYA)
|
1713008053NRG24110120240391143
|
11/01/2024
|
RANJITKOL
|
1713008053WL050400
|
RANJITKOL
|
00415
|
SBIN0006251
|
11
|
11
|
Processed
|
14/03/2024
|
|
690999352
|
|
RANJITKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
REWA
|
MP-13-008-053-006/484
(DIHIYA)
|
1713008053NRG24110120240391146
|
11/01/2024
|
DAYBIDIN SAKET
|
1713008053WL050400
|
DAYBIDIN SAKET
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
DAYBIDINSAKET
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-053-006/485
(DIHIYA)
|
1713008053NRG24110120240391147
|
11/01/2024
|
SHREE NIWASH KO
|
1713008053WL050400
|
SHREE NIWASH KO
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
14/03/2024
|
|
690999352
|
|
SHREENIWASHKO
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-054-001/103
()
|
1713008054NRG24110120240392508
|
11/01/2024
|
premwati sahu
|
1713008054WL050529
|
premwati sahu
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
premwatisahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-054-001/106
()
|
1713008054NRG24110120240392510
|
11/01/2024
|
PRABHAKAR NAMDEV
|
1713008054WL050529
|
PRABHAKAR NAMDEV
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
PRABHAKARNAMDEV
|
INDIAN BANK(607105)
|
|
89
|
REWA
|
MP-13-008-054-001/106
()
|
1713008054NRG24110120240392509
|
11/01/2024
|
shivkali
|
1713008054WL050529
|
shivkali
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
90
|
REWA
|
MP-13-008-054-001/108
()
|
1713008054NRG24110120240392512
|
11/01/2024
|
ashlendra singh
|
1713008054WL050529
|
ashlendra singh
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
ashlendrasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
REWA
|
MP-13-008-054-001/108
()
|
1713008054NRG24110120240392511
|
11/01/2024
|
SHRIPATI SINGH
|
1713008054WL050529
|
SHRIPATI SINGH
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
SHRIPATISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
92
|
REWA
|
MP-13-008-054-001/108-A
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392513
|
11/01/2024
|
dinesh sahu
|
1713008054WL050529
|
dinesh sahu
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
dineshsahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-054-001/109-A
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392515
|
11/01/2024
|
rani kol
|
1713008054WL050529
|
rani kol
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
ranikol
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-054-001/109-B
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392516
|
11/01/2024
|
shyamkali namdeo
|
1713008054WL050529
|
shyamkali namdeo
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
shyamkalinamdeo
|
STATE BANK OF INDIA(508548)
|
|
95
|
REWA
|
MP-13-008-054-001/117-B
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392518
|
11/01/2024
|
RAMLALI
|
1713008054WL050529
|
RAMLALI
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-054-001/117-D
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392519
|
11/01/2024
|
GAYAREI SAHU
|
1713008054WL050529
|
GAYAREI SAHU
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
GAYAREISAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
REWA
|
MP-13-008-054-001/118-D
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392520
|
11/01/2024
|
mithilesh singh
|
1713008054WL050529
|
mithilesh singh
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
mithileshsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-054-001/12-B
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392521
|
11/01/2024
|
neelesh kumari singh
|
1713008054WL050529
|
neelesh kumari singh
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
neeleshkumarisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
REWA
|
MP-13-008-054-001/183-A
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392522
|
11/01/2024
|
kirti tiwari
|
1713008054WL050529
|
kirti tiwari
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
kirtitiwari
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-054-001/206
()
|
1713008054NRG24110120240392525
|
11/01/2024
|
vidya singh
|
1713008054WL050529
|
vidya singh
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
vidyasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-054-001/219
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392526
|
11/01/2024
|
neha namdev
|
1713008054WL050529
|
neha namdev
|
00415
|
SBIN0006251
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
nehanamdev
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-054-002/27
()
|
1713008054NRG24110120240392529
|
11/01/2024
|
DASHRATH KUSHWAHA
|
1713008054WL050529
|
DASHRATH KUSHWAHA
|
00415
|
SBIN0006251
|
11
|
11
|
Processed
|
14/03/2024
|
|
690999352
|
|
DASHRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-054-002/45
()
|
1713008054NRG24110120240392531
|
11/01/2024
|
RAMANAYA
|
1713008054WL050529
|
RAMANAYA
|
00415
|
SBIN0006251
|
2
|
2
|
Processed
|
14/03/2024
|
|
690999352
|
|
RAMANAYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
REWA
|
MP-13-008-054-002/45
()
|
1713008054NRG24110120240392530
|
11/01/2024
|
shivdeen kushwaha
|
1713008054WL050529
|
shivdeen kushwaha
|
00415
|
SBIN0006251
|
11
|
11
|
Processed
|
14/03/2024
|
|
690999352
|
|
shivdeenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-054-002/514-C
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392532
|
11/01/2024
|
yamuna prasad kushwaha
|
1713008054WL050529
|
yamuna prasad kushwaha
|
00415
|
SBIN0006251
|
11
|
11
|
Processed
|
14/03/2024
|
|
690999352
|
|
yamunaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
106
|
REWA
|
MP-13-008-054-002/70
()
|
1713008054NRG24110120240392533
|
11/01/2024
|
ramvati
|
1713008054WL050529
|
ramvati
|
00415
|
SBIN0006251
|
11
|
11
|
Processed
|
14/03/2024
|
|
690999352
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-054-002/8-A
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392534
|
11/01/2024
|
phool kumari kol
|
1713008054WL050529
|
phool kumari kol
|
00415
|
SBIN0006251
|
11
|
11
|
Processed
|
14/03/2024
|
|
690999352
|
|
phoolkumarikol
|
STATE BANK OF INDIA(508548)
|
|
108
|
REWA
|
MP-13-008-054-002/85-A
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392535
|
11/01/2024
|
savitri kushwaha
|
1713008054WL050529
|
savitri kushwaha
|
00415
|
SBIN0006251
|
11
|
11
|
Processed
|
14/03/2024
|
|
690999352
|
|
savitrikushwaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
REWA
|
MP-13-008-054-002/88-B
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392536
|
11/01/2024
|
ramesh kumar verma
|
1713008054WL050529
|
ramesh kumar verma
|
00415
|
SBIN0006251
|
11
|
11
|
Processed
|
14/03/2024
|
|
690999352
|
|
rameshkumarverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
110
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24110120240392729
|
11/01/2024
|
Rakesh
|
1713008020WL050548
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Rakesh
|
CANARA BANK(508532)
|
|
111
|
REWA
|
MP-13-008-074-002/318
(SAHIJANA N.2)
|
1713008074NRG24100120240390172
|
11/01/2024
|
vinit tiwari
|
1713008074WL050307
|
vinit tiwari
|
00415
|
SBIN0030251
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
vinittiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
112
|
REWA
|
MP-13-008-054-002/17-D
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392527
|
11/01/2024
|
beby kol
|
1713008054WL050529
|
beby kol
|
00415
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
14/03/2024
|
|
690999352
|
|
bebykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
113
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24110120240392701
|
11/01/2024
|
om prakash kushwaha
|
1713008020WL050548
|
om prakash kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
114
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24110120240392702
|
11/01/2024
|
pooja kushwaha
|
1713008020WL050548
|
pooja kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
115
|
REWA
|
MP-13-008-014-003/503-D
(BAMHAURI)
|
1713008015NRG24110120240391511
|
11/01/2024
|
indresh pandey
|
1713008015WL050439
|
indresh pandey
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
indreshpandey
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-015-001/504-A
(HARADEE)
|
1713008015NRG24110120240391529
|
11/01/2024
|
UMAKALI TIWARI
|
1713008015WL050439
|
UMAKALI TIWARI
|
00468
|
UBIN0548146
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
UMAKALITIWARI
|
INDIAN BANK(607105)
|
|
117
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24110120240392697
|
11/01/2024
|
anand saket
|
1713008020WL050548
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
118
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24110120240392696
|
11/01/2024
|
anand saket
|
1713008020WL050548
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24110120240392707
|
11/01/2024
|
rakesh verma
|
1713008020WL050548
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
120
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24110120240392706
|
11/01/2024
|
rakesh verma
|
1713008020WL050548
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24110120240392705
|
11/01/2024
|
rakesh verma
|
1713008020WL050548
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
122
|
REWA
|
MP-13-008-074-002/317
(SAHIJANA N.2)
|
1713008074NRG24100120240390170
|
11/01/2024
|
Rakesh tiwari
|
1713008074WL050307
|
Rakesh tiwari
|
00468
|
UBIN0548146
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
Rakeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
123
|
REWA
|
MP-13-008-022-005/572
(AJGARAHA)
|
1713008022NRG24110120240391728
|
11/01/2024
|
UPENDRA SINGH
|
1713008022WL050465
|
UPENDRA SINGH
|
00468
|
UBIN0549649
|
80
|
80
|
Processed
|
14/03/2024
|
|
690999352
|
|
UPENDRASINGH
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-014-003/24-D
(BAMHAURI)
|
1713008015NRG24110120240391503
|
11/01/2024
|
ankit pandey
|
1713008015WL050439
|
ankit pandey
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
ankitpandey
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-014-003/27-C
(BAMHAURI)
|
1713008015NRG24110120240391504
|
11/01/2024
|
kartikey mishra
|
1713008015WL050439
|
kartikey mishra
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
kartikeymishra
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-014-003/29-C
(BAMHAURI)
|
1713008015NRG24110120240391505
|
11/01/2024
|
puspendra pathak
|
1713008015WL050439
|
puspendra pathak
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
puspendrapathak
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-014-003/501-A
(BAMHAURI)
|
1713008015NRG24110120240391506
|
11/01/2024
|
harishanker patHAK
|
1713008015WL050439
|
harishanker patHAK
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
harishankerpatHAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
REWA
|
MP-13-008-014-003/501-D
(BAMHAURI)
|
1713008015NRG24110120240391507
|
11/01/2024
|
amrita pandey
|
1713008015WL050439
|
amrita pandey
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
amritapandey
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-014-003/502-A
(BAMHAURI)
|
1713008015NRG24110120240391508
|
11/01/2024
|
durga pathak
|
1713008015WL050439
|
durga pathak
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
durgapathak
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-014-003/502-C
(BAMHAURI)
|
1713008015NRG24110120240391510
|
11/01/2024
|
vipin pathak
|
1713008015WL050439
|
vipin pathak
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
vipinpathak
|
UNION BANK OF INDIA(508500)
|
|
131
|
REWA
|
MP-13-008-014-003/504-A
(BAMHAURI)
|
1713008015NRG24110120240391512
|
11/01/2024
|
manisha pandey
|
1713008015WL050439
|
manisha pandey
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
manishapandey
|
UNION BANK OF INDIA(508500)
|
|
132
|
REWA
|
MP-13-008-014-003/504-B
(BAMHAURI)
|
1713008015NRG24110120240391513
|
11/01/2024
|
hirdayesh pandey
|
1713008015WL050439
|
hirdayesh pandey
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
hirdayeshpandey
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-014-003/504-D
(BAMHAURI)
|
1713008015NRG24110120240391514
|
11/01/2024
|
shakchi pathak
|
1713008015WL050439
|
shakchi pathak
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
shakchipathak
|
UNION BANK OF INDIA(508500)
|
|
134
|
REWA
|
MP-13-008-015-001/100-C
(HARADEE)
|
1713008015NRG24110120240391515
|
11/01/2024
|
SHUDHA SHARMA
|
1713008015WL050439
|
SHUDHA SHARMA
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
SHUDHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
REWA
|
MP-13-008-015-001/1001-C
(HARADEE)
|
1713008015NRG24110120240391516
|
11/01/2024
|
Shital Tiwari
|
1713008015WL050439
|
Shital Tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
ShitalTiwari
|
UNION BANK OF INDIA(508500)
|
|
136
|
REWA
|
MP-13-008-015-001/1001-D
(HARADEE)
|
1713008015NRG24110120240391517
|
11/01/2024
|
Sanjeev Yadav
|
1713008015WL050439
|
Sanjeev Yadav
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
SanjeevYadav
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-015-001/1002-D
(HARADEE)
|
1713008015NRG24110120240391518
|
11/01/2024
|
Ramvati Prajapati
|
1713008015WL050439
|
Ramvati Prajapati
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
RamvatiPrajapati
|
UNION BANK OF INDIA(508500)
|
|
138
|
REWA
|
MP-13-008-015-001/1003-A
(HARADEE)
|
1713008015NRG24110120240391519
|
11/01/2024
|
Pradip Prajapati
|
1713008015WL050439
|
Pradip Prajapati
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
PradipPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
REWA
|
MP-13-008-015-001/1004-A
(HARADEE)
|
1713008015NRG24110120240391520
|
11/01/2024
|
Raghubeer Prajapati
|
1713008015WL050439
|
Raghubeer Prajapati
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
RaghubeerPrajapati
|
UNION BANK OF INDIA(508500)
|
|
140
|
REWA
|
MP-13-008-015-001/1004-D
(HARADEE)
|
1713008015NRG24110120240391521
|
11/01/2024
|
Sunita Prajapati
|
1713008015WL050439
|
Sunita Prajapati
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
SunitaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
141
|
REWA
|
MP-13-008-015-001/22-B
(HARADEE)
|
1713008015NRG24110120240391522
|
11/01/2024
|
rajkumari kol
|
1713008015WL050439
|
rajkumari kol
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
142
|
REWA
|
MP-13-008-015-001/502-A
(HARADEE)
|
1713008015NRG24110120240391525
|
11/01/2024
|
khusbu tiwari
|
1713008015WL050439
|
khusbu tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
khusbutiwari
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-015-001/502-B
(HARADEE)
|
1713008015NRG24110120240391526
|
11/01/2024
|
shubham tiwari
|
1713008015WL050439
|
shubham tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
shubhamtiwari
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-015-001/503-B
(HARADEE)
|
1713008015NRG24110120240391527
|
11/01/2024
|
SHIVAM TIWARI
|
1713008015WL050439
|
SHIVAM TIWARI
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
SHIVAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
REWA
|
MP-13-008-015-001/503-C
(HARADEE)
|
1713008015NRG24110120240391528
|
11/01/2024
|
neelam tiwari
|
1713008015WL050439
|
neelam tiwari
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
neelamtiwari
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-015-001/504-C
(HARADEE)
|
1713008015NRG24110120240391531
|
11/01/2024
|
NILESH TIWAR
|
1713008015WL050439
|
NILESH TIWAR
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
NILESHTIWAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-015-001/504-C
(HARADEE)
|
1713008015NRG24110120240391530
|
11/01/2024
|
PARWATI TIWARI
|
1713008015WL050439
|
PARWATI TIWARI
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
PARWATITIWARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
REWA
|
MP-13-008-015-001/505-A
(HARADEE)
|
1713008015NRG24110120240391532
|
11/01/2024
|
NITESH TIWAR
|
1713008015WL050439
|
NITESH TIWAR
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
NITESHTIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
REWA
|
MP-13-008-015-001/505-C
(HARADEE)
|
1713008015NRG24110120240391534
|
11/01/2024
|
SACHIN TIWARI
|
1713008015WL050439
|
SACHIN TIWARI
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
SACHINTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
150
|
REWA
|
MP-13-008-053-001/501
(DIHIYA)
|
1713008053NRG24110120240391129
|
11/01/2024
|
PARDESI KUSWAHA
|
1713008053WL050400
|
PARDESI KUSWAHA
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
14/03/2024
|
|
690999352
|
|
PARDESIKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
REWA
|
MP-13-008-053-001/507
(DIHIYA)
|
1713008053NRG24110120240391131
|
11/01/2024
|
saroj kuswaha
|
1713008053WL050400
|
saroj kuswaha
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
14/03/2024
|
|
690999352
|
|
sarojkuswaha
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-053-005/298
(DIHIYA)
|
1713008053NRG24110120240391133
|
11/01/2024
|
suraj saket
|
1713008053WL050400
|
suraj saket
|
00468
|
UBIN0566845
|
13
|
13
|
Processed
|
14/03/2024
|
|
690999352
|
|
surajsaket
|
STATE BANK OF INDIA(508548)
|
|
153
|
REWA
|
MP-13-008-074-002/136
(SAHIJANA N.2)
|
1713008074NRG24100120240390178
|
11/01/2024
|
ramwati kori
|
1713008074WL050308
|
ramwati kori
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
ramwatikori
|
BANK OF BARODA(606985)
|
|
154
|
REWA
|
MP-13-008-074-002/259-A
(SAHIJANA N.2)
|
1713008074NRG24100120240390184
|
11/01/2024
|
motilal bunkar
|
1713008074WL050308
|
motilal bunkar
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
motilalbunkar
|
BANK OF INDIA(508505)
|
|
155
|
REWA
|
MP-13-008-074-002/320
(SAHIJANA N.2)
|
1713008074NRG24100120240390175
|
11/01/2024
|
diwakar gautam
|
1713008074WL050307
|
diwakar gautam
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
diwakargautam
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
REWA
|
MP-13-008-074-002/328
(SAHIJANA N.2)
|
1713008074NRG24100120240390159
|
11/01/2024
|
mamta patel
|
1713008074WL050306
|
mamta patel
|
00468
|
UBIN0566845
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
mamtapatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67
|
67
|
|
|
|
|
|
|
|
|
157
|
REWA
|
MP-13-008-054-001/103
()
|
1713008054NRG24110120240392507
|
11/01/2024
|
molai prasad sahu
|
1713008054WL050529
|
molai prasad sahu
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
molaiprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
REWA
|
MP-13-008-054-001/11-D
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392517
|
11/01/2024
|
PREMVATI SINGH
|
1713008054WL050529
|
PREMVATI SINGH
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
PREMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
REWA
|
MP-13-008-054-001/2-C
(SAHIJANAHA N.1)
|
1713008054NRG24110120240392523
|
11/01/2024
|
kalpana singh
|
1713008054WL050529
|
kalpana singh
|
00468
|
UBIN0567639
|
3
|
3
|
Processed
|
14/03/2024
|
|
690999352
|
|
kalpanasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
160
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24110120240392709
|
11/01/2024
|
Nandani bunkar
|
1713008020WL050548
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
161
|
REWA
|
MP-13-008-020-003/112
(BHITWA)
|
1713008020NRG24110120240392714
|
11/01/2024
|
krishna vishwakarma
|
1713008020WL050548
|
krishna vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
krishnavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
162
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24110120240392715
|
11/01/2024
|
Bhola
|
1713008020WL050548
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24110120240392718
|
11/01/2024
|
surendra
|
1713008020WL050548
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24110120240392719
|
11/01/2024
|
Rekha
|
1713008020WL050548
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24110120240392720
|
11/01/2024
|
Archana
|
1713008020WL050548
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24110120240392721
|
11/01/2024
|
Narendra kushwaha
|
1713008020WL050548
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24110120240392726
|
11/01/2024
|
Ashok
|
1713008020WL050548
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24110120240392731
|
11/01/2024
|
Ram ganesh kushwaha
|
1713008020WL050548
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24110120240392732
|
11/01/2024
|
Chakoudilal kushwaha
|
1713008020WL050548
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
REWA
|
MP-13-008-022-005/2
(AJGARAHA)
|
1713008022NRG24110120240391726
|
11/01/2024
|
babulal
|
1713008022WL050465
|
babulal
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
14/03/2024
|
|
690999352
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
REWA
|
MP-13-008-022-005/433
(AJGARAHA)
|
1713008022NRG24110120240391727
|
11/01/2024
|
Bechanlal kol
|
1713008022WL050465
|
Bechanlal kol
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
14/03/2024
|
|
690999352
|
|
Bechanlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
REWA
|
MP-13-008-074-002/330
(SAHIJANA N.2)
|
1713008074NRG24100120240390160
|
11/01/2024
|
vishesar sen
|
1713008074WL050306
|
vishesar sen
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
vishesarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
REWA
|
MP-13-008-074-003/133
()
|
1713008074NRG24100120240390152
|
11/01/2024
|
rajbhan
|
1713008074WL050305
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
REWA
|
MP-13-008-074-003/141
()
|
1713008074NRG24100120240390155
|
11/01/2024
|
SHYMAWATI
|
1713008074WL050305
|
SHYMAWATI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
SHYMAWATI
|
BANK OF INDIA(508505)
|
|
175
|
REWA
|
MP-13-008-074-003/141
()
|
1713008074NRG24100120240390188
|
11/01/2024
|
SHYMAWATI
|
1713008074WL050309
|
SHYMAWATI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
SHYMAWATI
|
BANK OF INDIA(508505)
|
|
176
|
REWA
|
MP-13-008-074-003/141
()
|
1713008074NRG24100120240390187
|
11/01/2024
|
suryawali
|
1713008074WL050309
|
suryawali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
suryawali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
REWA
|
MP-13-008-074-003/141
()
|
1713008074NRG24100120240390154
|
11/01/2024
|
suryawali
|
1713008074WL050305
|
suryawali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
suryawali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
REWA
|
MP-13-008-074-003/148
(SAHIJANA N.2)
|
1713008074NRG24100120240390190
|
11/01/2024
|
dasrath
|
1713008074WL050309
|
dasrath
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
REWA
|
MP-13-008-074-003/148
(SAHIJANA N.2)
|
1713008074NRG24100120240390191
|
11/01/2024
|
ramkali
|
1713008074WL050309
|
ramkali
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
180
|
REWA
|
MP-13-008-074-002/318
(SAHIJANA N.2)
|
1713008074NRG24100120240390171
|
11/01/2024
|
shreeniwash tiwari
|
1713008074WL050307
|
shreeniwash tiwari
|
00602
|
UBIN0RRBRSG
|
7
|
7
|
Processed
|
14/03/2024
|
|
690999352
|
|
shreeniwashtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
181
|
REWA
|
MP-13-008-007-002/84
(MARHA)
|
1713008007NRG24100120240390205
|
11/01/2024
|
md kasmuddin
|
1713008007WL050311
|
md kasmuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999352
|
|
mdkasmuddin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24110120240392692
|
11/01/2024
|
Rajbhan saket
|
1713008020WL050548
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
183
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24110120240392699
|
11/01/2024
|
Ramesh saket
|
1713008020WL050548
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
14/03/2024
|
|
690999352
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56260
|
56260
|
|
|
|
|
|
|
|