|
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-13-008-091-001/650
(PURAS)
|
1713008091NRG24260620230090928
|
26/06/2023
|
pushpendra tiwari
|
1713008091WL009622
|
pushpendra tiwari
|
00045
|
BARB0DBBETU
|
2856
|
2856
|
Processed
|
06/07/2023
|
|
702797966
|
|
pushpendratiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-033-001/1340
(GODAHAR)
|
1713008033NRG24260620230091512
|
26/06/2023
|
lallu kol
|
1713008033WL009686
|
lallu kol
|
00045
|
BARB0REWAXX
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
lallukol
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-046-002/265
(BANSI)
|
1713008046NRG24260620230091002
|
26/06/2023
|
VIJAY PANDEY
|
1713008046WL009645
|
VIJAY PANDEY
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
07/07/2023
|
|
702797966
|
|
VIJAYPANDEY
|
INDIAN BANK(607105)
|
|
4
|
REWA
|
MP-13-008-084-001/802
(LOHI)
|
1713008084NRG24260620230090981
|
26/06/2023
|
Phool chand sahu
|
1713008084WL009644
|
Phool chand sahu
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
06/07/2023
|
|
702797966
|
|
Phoolchandsahu
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-093-001/1622
(KHAJUHA)
|
1713008093NRG24260620230088900
|
26/06/2023
|
Sandhya Patel
|
1713008093WL009412
|
Sandhya Patel
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
SandhyaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
REWA
|
MP-13-008-091-002/305
(PURAS)
|
1713008091NRG24260620230090938
|
26/06/2023
|
jitendra chaurasiya
|
1713008091WL009628
|
jitendra chaurasiya
|
00045
|
BARB0TRANSP
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702797966
|
|
jitendrachaurasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
REWA
|
MP-13-008-051-001/1003
(BHATALO)
|
1713008051NRG24260620230090877
|
26/06/2023
|
Ramesh mallah
|
1713008051WL009615
|
Ramesh mallah
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Rameshmallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
REWA
|
MP-13-008-051-001/1003
(BHATALO)
|
1713008051NRG24260620230090876
|
26/06/2023
|
Ramesh mallah
|
1713008051WL009615
|
Ramesh mallah
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Rameshmallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
REWA
|
MP-13-008-051-001/1006
(BHATALO)
|
1713008051NRG24260620230090881
|
26/06/2023
|
Maya devi mallah
|
1713008051WL009615
|
Maya devi mallah
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Mayadevimallah
|
BANK OF INDIA(508505)
|
|
10
|
REWA
|
MP-13-008-051-001/1006
(BHATALO)
|
1713008051NRG24260620230090880
|
26/06/2023
|
Maya devi mallah
|
1713008051WL009615
|
Maya devi mallah
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Mayadevimallah
|
BANK OF INDIA(508505)
|
|
11
|
REWA
|
MP-13-008-051-001/1017-A
(BHATALO)
|
1713008051NRG24260620230090883
|
26/06/2023
|
Rohit kumar soni
|
1713008051WL009615
|
Rohit kumar soni
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Rohitkumarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
REWA
|
MP-13-008-051-001/1017-A
(BHATALO)
|
1713008051NRG24260620230090882
|
26/06/2023
|
Rohit kumar soni
|
1713008051WL009615
|
Rohit kumar soni
|
00048
|
BKID0009441
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Rohitkumarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
REWA
|
MP-13-008-084-001/844
(LOHI)
|
1713008084NRG24260620230090988
|
26/06/2023
|
Yogesh Kumar Mishra
|
1713008084WL009644
|
Yogesh Kumar Mishra
|
00048
|
BKID0009441
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
YogeshKumarMishra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
REWA
|
MP-13-008-090-001/106
(CHAURIYAR)
|
1713008090NRG24260620230089079
|
26/06/2023
|
LALU
|
1713008090WL009440
|
LALU
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
LALU
|
BANK OF INDIA(508505)
|
|
15
|
REWA
|
MP-13-008-090-001/279
(CHAURIYAR)
|
1713008090NRG24260620230089085
|
26/06/2023
|
manoja
|
1713008090WL009440
|
manoja
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
manoja
|
BANK OF BARODA(606985)
|
|
16
|
REWA
|
MP-13-008-090-001/284
(CHAURIYAR)
|
1713008090NRG24260620230089087
|
26/06/2023
|
manoja
|
1713008090WL009440
|
manoja
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702797966
|
|
manoja
|
BANK OF INDIA(508505)
|
|
17
|
REWA
|
MP-13-008-090-001/285
(CHAURIYAR)
|
1713008090NRG24260620230089088
|
26/06/2023
|
ramhashra
|
1713008090WL009440
|
ramhashra
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702797966
|
|
ramhashra
|
BANK OF INDIA(508505)
|
|
18
|
REWA
|
MP-13-008-090-001/521
(CHAURIYAR)
|
1713008090NRG24260620230089093
|
26/06/2023
|
kamla vishwakarma
|
1713008090WL009440
|
kamla vishwakarma
|
00048
|
BKID0009441
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702797966
|
|
kamlavishwakarma
|
BANK OF INDIA(508505)
|
|
19
|
REWA
|
MP-13-008-090-001/749
(CHAURIYAR)
|
1713008090NRG24260620230089104
|
26/06/2023
|
Ramshusil kori
|
1713008090WL009440
|
Ramshusil kori
|
00048
|
BKID0009441
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramshusilkori
|
BANK OF INDIA(508505)
|
|
20
|
REWA
|
MP-13-008-091-001/366
(PURAS)
|
1713008091NRG24260620230088982
|
26/06/2023
|
Vaibhav mishra
|
1713008091WL009431
|
Vaibhav mishra
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
Vaibhavmishra
|
STATE BANK OF INDIA(508548)
|
|
21
|
REWA
|
MP-13-008-091-001/488
(PURAS)
|
1713008091NRG24260620230088987
|
26/06/2023
|
anchala tiwari
|
1713008091WL009431
|
anchala tiwari
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
anchalatiwari
|
BANK OF INDIA(508505)
|
|
22
|
REWA
|
MP-13-008-091-001/488
(PURAS)
|
1713008091NRG24260620230088985
|
26/06/2023
|
beetan tiwari
|
1713008091WL009431
|
beetan tiwari
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
beetantiwari
|
BANK OF INDIA(508505)
|
|
23
|
REWA
|
MP-13-008-091-001/488
(PURAS)
|
1713008091NRG24260620230088986
|
26/06/2023
|
sandeep tiwari
|
1713008091WL009431
|
sandeep tiwari
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
sandeeptiwari
|
BANK OF INDIA(508505)
|
|
24
|
REWA
|
MP-13-008-091-001/492
(PURAS)
|
1713008091NRG24260620230088991
|
26/06/2023
|
archana tiwari
|
1713008091WL009431
|
archana tiwari
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
archanatiwari
|
BANK OF BARODA(606985)
|
|
25
|
REWA
|
MP-13-008-091-001/492
(PURAS)
|
1713008091NRG24260620230088990
|
26/06/2023
|
satya Prakash tiwari
|
1713008091WL009431
|
satya Prakash tiwari
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
satyaPrakashtiwari
|
BANK OF INDIA(508505)
|
|
26
|
REWA
|
MP-13-008-091-001/496
(PURAS)
|
1713008091NRG24260620230088992
|
26/06/2023
|
gudiya tiwari
|
1713008091WL009431
|
gudiya tiwari
|
00048
|
BKID0009441
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702797966
|
|
gudiyatiwari
|
BANK OF INDIA(508505)
|
|
27
|
REWA
|
MP-13-008-091-001/497
(PURAS)
|
1713008091NRG24260620230088993
|
26/06/2023
|
gulab tiwari
|
1713008091WL009431
|
gulab tiwari
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
gulabtiwari
|
BANK OF INDIA(508505)
|
|
28
|
REWA
|
MP-13-008-091-001/524
(PURAS)
|
1713008091NRG24260620230088997
|
26/06/2023
|
aneesha tiwari
|
1713008091WL009431
|
aneesha tiwari
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
aneeshatiwari
|
BANK OF INDIA(508505)
|
|
29
|
REWA
|
MP-13-008-091-001/525
(PURAS)
|
1713008091NRG24260620230088998
|
26/06/2023
|
aneeta
|
1713008091WL009431
|
aneeta
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
aneeta
|
BANK OF INDIA(508505)
|
|
30
|
REWA
|
MP-13-008-091-001/549
(PURAS)
|
1713008091NRG24260620230089003
|
26/06/2023
|
sarang dev tiwari
|
1713008091WL009431
|
sarang dev tiwari
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
sarangdevtiwari
|
BANK OF INDIA(508505)
|
|
31
|
REWA
|
MP-13-008-091-001/562
(PURAS)
|
1713008091NRG24260620230089007
|
26/06/2023
|
piyush tiwari
|
1713008091WL009431
|
piyush tiwari
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
piyushtiwari
|
BANK OF INDIA(508505)
|
|
32
|
REWA
|
MP-13-008-091-001/565
(PURAS)
|
1713008091NRG24260620230089009
|
26/06/2023
|
Abhishek tiwari
|
1713008091WL009431
|
Abhishek tiwari
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
Abhishektiwari
|
BANK OF INDIA(508505)
|
|
33
|
REWA
|
MP-13-008-091-001/570
(PURAS)
|
1713008091NRG24260620230089015
|
26/06/2023
|
ranu tiwari
|
1713008091WL009431
|
ranu tiwari
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
ranutiwari
|
BANK OF INDIA(508505)
|
|
34
|
REWA
|
MP-13-008-091-001/665
(PURAS)
|
1713008091NRG24260620230090949
|
26/06/2023
|
dipti tiwari
|
1713008091WL009635
|
dipti tiwari
|
00048
|
BKID0009441
|
3060
|
3060
|
Processed
|
06/07/2023
|
|
702797966
|
|
diptitiwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
REWA
|
MP-13-008-091-002/584
(PURAS)
|
1713008091NRG24260620230090937
|
26/06/2023
|
nirmala
|
1713008091WL009627
|
nirmala
|
00048
|
BKID0009441
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702797966
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34527
|
34527
|
|
|
|
|
|
|
|
|
36
|
REWA
|
MP-13-008-085-001/505
(KHAMHA)
|
1713008085NRG24260620230088898
|
26/06/2023
|
veerendra pathak
|
1713008085WL009411
|
veerendra pathak
|
00089
|
CBIN0281413
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
veerendrapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
REWA
|
MP-13-008-085-001/516
(KHAMHA)
|
1713008085NRG24250620230088475
|
26/06/2023
|
Sachin
|
1713008085WL009331
|
Sachin
|
00089
|
CBIN0281413
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
REWA
|
MP-13-008-090-002/680
(CHAURIYAR)
|
1713008090NRG24260620230089121
|
26/06/2023
|
amit mishra
|
1713008090WL009440
|
amit mishra
|
00089
|
CBIN0281413
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
amitmishra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
39
|
REWA
|
MP-13-008-084-001/452
(LOHI)
|
1713008084NRG24260620230090974
|
26/06/2023
|
Dinesh kewat
|
1713008084WL009644
|
Dinesh kewat
|
00165
|
IBKL0000423
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Dineshkewat
|
IDBI BANK(607095)
|
|
40
|
REWA
|
MP-13-008-091-001/73
(PURAS)
|
1713008091NRG24260620230090935
|
26/06/2023
|
Ramnihor saket
|
1713008091WL009626
|
Ramnihor saket
|
00165
|
IBKL0000423
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramnihorsaket
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
41
|
REWA
|
MP-13-008-090-002/709
(CHAURIYAR)
|
1713008090NRG24260620230089130
|
26/06/2023
|
Shivendra prasad gautam
|
1713008090WL009440
|
Shivendra prasad gautam
|
00168
|
ICIC0000041
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Shivendraprasadgautam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
REWA
|
MP-13-008-055-001/600-C
(AMILAKI)
|
1713008055NRG24260620230088921
|
26/06/2023
|
annu patel
|
1713008055WL009419
|
annu patel
|
00176
|
IDIB000G623
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
annupatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
REWA
|
MP-13-008-069-004/4-D
(DUBI)
|
1713008069NRG24260620230090624
|
26/06/2023
|
Sheshkali kushwaha
|
1713008069WL009581
|
Sheshkali kushwaha
|
00176
|
IDIB000G623
|
2100
|
2100
|
Processed
|
07/07/2023
|
|
702797966
|
|
Sheshkalikushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
44
|
REWA
|
MP-13-008-090-001/462
(CHAURIYAR)
|
1713008090NRG24260620230089091
|
26/06/2023
|
shushila sharma
|
1713008090WL009440
|
shushila sharma
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702797966
|
|
shushilasharma
|
UNION BANK OF INDIA(508500)
|
|
45
|
REWA
|
MP-13-008-090-001/593
(CHAURIYAR)
|
1713008090NRG24260620230089095
|
26/06/2023
|
swati sharma
|
1713008090WL009440
|
swati sharma
|
00176
|
IDIB000G658
|
1105
|
1105
|
Processed
|
07/07/2023
|
|
702797966
|
|
swatisharma
|
INDIAN BANK(607105)
|
|
46
|
REWA
|
MP-13-008-091-002/592
(PURAS)
|
1713008091NRG24260620230090961
|
26/06/2023
|
Deenanath chaurasiya
|
1713008091WL009642
|
Deenanath chaurasiya
|
00176
|
IDIB000G658
|
2652
|
2652
|
Processed
|
07/07/2023
|
|
702797966
|
|
Deenanathchaurasiya
|
INDIAN BANK(607105)
|
|
47
|
REWA
|
MP-13-008-093-001/1762
(KHAJUHA)
|
1713008093NRG24260620230088897
|
26/06/2023
|
sunita kushawaha
|
1713008093WL009410
|
sunita kushawaha
|
00176
|
IDIB000G658
|
3094
|
3094
|
Processed
|
07/07/2023
|
|
702797966
|
|
sunitakushawaha
|
INDIAN BANK(607105)
|
|
48
|
REWA
|
MP-13-008-093-001/984
(KHAJUHA)
|
1713008093NRG24260620230088912
|
26/06/2023
|
santosh
|
1713008093WL009415
|
santosh
|
00176
|
IDIB000G658
|
2652
|
2652
|
Processed
|
07/07/2023
|
|
702797966
|
|
santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
REWA
|
MP-13-008-084-001/452
(LOHI)
|
1713008084NRG24260620230090975
|
26/06/2023
|
Anju kewat
|
1713008084WL009644
|
Anju kewat
|
00176
|
IDIB000R078
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702797966
|
|
Anjukewat
|
INDIAN BANK(607105)
|
|
50
|
REWA
|
MP-13-008-084-001/534
(LOHI)
|
1713008084NRG24260620230090977
|
26/06/2023
|
Ram Prakash kewat
|
1713008084WL009644
|
Ram Prakash kewat
|
00176
|
IDIB000R078
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702797966
|
|
RamPrakashkewat
|
INDIAN BANK(607105)
|
|
51
|
REWA
|
MP-13-008-084-001/912
(LOHI)
|
1713008084NRG24260620230090992
|
26/06/2023
|
Abhilasha Kewat
|
1713008084WL009644
|
Abhilasha Kewat
|
00176
|
IDIB000R078
|
663
|
663
|
Processed
|
06/07/2023
|
|
702797966
|
|
AbhilashaKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
REWA
|
MP-13-008-091-001/466
(PURAS)
|
1713008091NRG24260620230088984
|
26/06/2023
|
Santosh tiwari
|
1713008091WL009431
|
Santosh tiwari
|
00354
|
PUNB0041610
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702797966
|
|
Santoshtiwari
|
UNION BANK OF INDIA(508500)
|
|
53
|
REWA
|
MP-13-008-093-001/10
(KHAJUHA)
|
1713008093NRG24260620230088890
|
26/06/2023
|
mohan lal rajak
|
1713008093WL009410
|
mohan lal rajak
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
mohanlalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
REWA
|
MP-13-008-093-001/1584
(KHAJUHA)
|
1713008093NRG24260620230088895
|
26/06/2023
|
RajkumarPatel
|
1713008093WL009410
|
RajkumarPatel
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
RajkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
REWA
|
MP-13-008-093-001/215
(KHAJUHA)
|
1713008093NRG24260620230088910
|
26/06/2023
|
manjula rajak
|
1713008093WL009413
|
manjula rajak
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
manjularajak
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
REWA
|
MP-13-008-093-001/215
(KHAJUHA)
|
1713008093NRG24260620230088909
|
26/06/2023
|
ramkaran rajak
|
1713008093WL009413
|
ramkaran rajak
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
ramkaranrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
REWA
|
MP-13-008-093-001/45
(KHAJUHA)
|
1713008093NRG24260620230088903
|
26/06/2023
|
hetlal patel
|
1713008093WL009412
|
hetlal patel
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
hetlalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
REWA
|
MP-13-008-093-001/45
(KHAJUHA)
|
1713008093NRG24260620230088904
|
26/06/2023
|
vivek singh patel
|
1713008093WL009412
|
vivek singh patel
|
00354
|
PUNB0041610
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
viveksinghpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
REWA
|
MP-13-008-093-001/59
(KHAJUHA)
|
1713008093NRG24260620230088905
|
26/06/2023
|
raj bahadur patel
|
1713008093WL009412
|
raj bahadur patel
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
rajbahadurpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
REWA
|
MP-13-008-093-001/59
(KHAJUHA)
|
1713008093NRG24260620230088906
|
26/06/2023
|
rekha devi patel
|
1713008093WL009412
|
rekha devi patel
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
rekhadevipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-067-003/361
(KANAUJA)
|
1713008067NRG24250620230088667
|
26/06/2023
|
Dinesh sen
|
1713008067WL009381
|
Dinesh sen
|
00354
|
PUNB0049100
|
2025
|
2025
|
Processed
|
06/07/2023
|
|
702797966
|
|
Dineshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
REWA
|
MP-13-008-090-001/20-B
(CHAURIYAR)
|
1713008090NRG24260620230089081
|
26/06/2023
|
RAMMANI KORI
|
1713008090WL009440
|
RAMMANI KORI
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
RAMMANIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
REWA
|
MP-13-008-090-002/164
(CHAURIYAR)
|
1713008090NRG24260620230089107
|
26/06/2023
|
ROHANI
|
1713008090WL009440
|
ROHANI
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
ROHANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
REWA
|
MP-13-008-090-003/723
(CHAURIYAR)
|
1713008090NRG24260620230089135
|
26/06/2023
|
Rani patel
|
1713008090WL009440
|
Rani patel
|
00354
|
PUNB0049100
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ranipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
REWA
|
MP-13-008-091-001/497
(PURAS)
|
1713008091NRG24260620230088994
|
26/06/2023
|
amit kumar tiwari
|
1713008091WL009431
|
amit kumar tiwari
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
amitkumartiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
REWA
|
MP-13-008-091-001/528
(PURAS)
|
1713008091NRG24260620230089000
|
26/06/2023
|
alka
|
1713008091WL009431
|
alka
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
alka
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-091-001/555
(PURAS)
|
1713008091NRG24260620230089004
|
26/06/2023
|
subham tiwari
|
1713008091WL009431
|
subham tiwari
|
00354
|
PUNB0049100
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702797966
|
|
subhamtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9471
|
9471
|
|
|
|
|
|
|
|
|
68
|
REWA
|
MP-13-008-029-001/224
(GADHAWA)
|
1713008029NRG24260620230090060
|
26/06/2023
|
jagsharan yadav
|
1713008029WL009534
|
jagsharan yadav
|
00354
|
PUNB0096410
|
7
|
7
|
Processed
|
06/07/2023
|
|
702797966
|
|
jagsharanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
REWA
|
MP-13-008-029-001/257
(GADHAWA)
|
1713008029NRG24260620230090061
|
26/06/2023
|
Vishnu kumar saket
|
1713008029WL009534
|
Vishnu kumar saket
|
00354
|
PUNB0096410
|
1106
|
1106
|
Processed
|
06/07/2023
|
|
702797966
|
|
Vishnukumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
70
|
REWA
|
MP-13-008-051-001/1044-A
(BHATALO)
|
1713008051NRG24260620230090893
|
26/06/2023
|
Shalini
|
1713008051WL009615
|
Shalini
|
00354
|
PUNB0216500
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Shalini
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
REWA
|
MP-13-008-051-001/1044-A
(BHATALO)
|
1713008051NRG24260620230090892
|
26/06/2023
|
Shalini
|
1713008051WL009615
|
Shalini
|
00354
|
PUNB0216500
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Shalini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
72
|
REWA
|
MP-13-008-091-001/663-A
(PURAS)
|
1713008091NRG24260620230090929
|
26/06/2023
|
Kamlendra tiwari
|
1713008091WL009622
|
Kamlendra tiwari
|
00415
|
SBIN0000327
|
2856
|
2856
|
Processed
|
06/07/2023
|
|
702797966
|
|
Kamlendratiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
73
|
REWA
|
MP-13-008-033-001/1362
(GODAHAR)
|
1713008033NRG24260620230091515
|
26/06/2023
|
butan
|
1713008033WL009686
|
butan
|
00415
|
SBIN0000468
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
butan
|
UNION BANK OF INDIA(508500)
|
|
74
|
REWA
|
MP-13-008-035-002/435
(BHOLAGADHA)
|
1713008035NRG24260620230091577
|
26/06/2023
|
raghuvir prasad chaturvedi
|
1713008035WL009695
|
raghuvir prasad chaturvedi
|
00415
|
SBIN0000468
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
raghuvirprasadchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
75
|
REWA
|
MP-13-008-035-002/436
(BHOLAGADHA)
|
1713008035NRG24260620230091578
|
26/06/2023
|
sunil kumar saket
|
1713008035WL009695
|
sunil kumar saket
|
00415
|
SBIN0000468
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
sunilkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
REWA
|
MP-13-008-083-001/434
(JORI)
|
1713008083NRG24260620230091369
|
26/06/2023
|
vishnu saket
|
1713008083WL009675
|
vishnu saket
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
vishnusaket
|
BANK OF BARODA(606985)
|
|
77
|
REWA
|
MP-13-008-084-001/770
(LOHI)
|
1713008084NRG24260620230091019
|
26/06/2023
|
Himanshu tiwari
|
1713008084WL009649
|
Himanshu tiwari
|
00415
|
SBIN0000468
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
Himanshutiwari
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
78
|
REWA
|
MP-13-008-090-001/721
(CHAURIYAR)
|
1713008090NRG24260620230089099
|
26/06/2023
|
paras kumhar
|
1713008090WL009440
|
paras kumhar
|
00415
|
SBIN0000468
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
paraskumhar
|
BANK OF INDIA(508505)
|
|
79
|
REWA
|
MP-13-008-090-001/731
(CHAURIYAR)
|
1713008090NRG24260620230089102
|
26/06/2023
|
Devendra kori
|
1713008090WL009440
|
Devendra kori
|
00415
|
SBIN0000468
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702797966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
REWA
|
MP-13-008-091-001/489
(PURAS)
|
1713008091NRG24260620230088989
|
26/06/2023
|
abhilasha tiwari
|
1713008091WL009431
|
abhilasha tiwari
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
abhilashatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
REWA
|
MP-13-008-091-001/490
(PURAS)
|
1713008091NRG24260620230090956
|
26/06/2023
|
Ramesh tiwari
|
1713008091WL009640
|
Ramesh tiwari
|
00415
|
SBIN0000468
|
1862
|
1862
|
Processed
|
06/07/2023
|
|
702797966
|
|
Rameshtiwari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
REWA
|
MP-13-008-091-001/73
(PURAS)
|
1713008091NRG24260620230090936
|
26/06/2023
|
Aneeta saket
|
1713008091WL009626
|
Aneeta saket
|
00415
|
SBIN0000468
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702797966
|
|
Aneetasaket
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15383
|
15383
|
|
|
|
|
|
|
|
|
83
|
REWA
|
MP-13-008-069-004/1-B
(DUBI)
|
1713008069NRG24260620230090617
|
26/06/2023
|
DIlip kushwaha
|
1713008069WL009581
|
DIlip kushwaha
|
00415
|
SBIN0004667
|
2100
|
2100
|
Processed
|
06/07/2023
|
|
702797966
|
|
DIlipkushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
REWA
|
MP-13-008-069-004/2-D
(DUBI)
|
1713008069NRG24260620230090618
|
26/06/2023
|
Ramhit sondhiya
|
1713008069WL009581
|
Ramhit sondhiya
|
00415
|
SBIN0004667
|
504
|
504
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramhitsondhiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
REWA
|
MP-13-008-069-004/2-D
(DUBI)
|
1713008069NRG24260620230090619
|
26/06/2023
|
sudha sondhiya
|
1713008069WL009581
|
sudha sondhiya
|
00415
|
SBIN0004667
|
504
|
504
|
Processed
|
06/07/2023
|
|
702797966
|
|
sudhasondhiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-069-004/7-D
(DUBI)
|
1713008069NRG24260620230090625
|
26/06/2023
|
Ramchandra sondhiya
|
1713008069WL009581
|
Ramchandra sondhiya
|
00415
|
SBIN0004667
|
14
|
14
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramchandrasondhiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-079-003/523
(JOKIHA)
|
1713008079NRG24250620230088308
|
26/06/2023
|
PUSHPRAJ MISHRA
|
1713008079WL009322
|
PUSHPRAJ MISHRA
|
00415
|
SBIN0004667
|
14
|
14
|
Processed
|
06/07/2023
|
|
702797966
|
|
PUSHPRAJMISHRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
REWA
|
MP-13-008-084-001/10
()
|
1713008084NRG24260620230090969
|
26/06/2023
|
rohani kewat
|
1713008084WL009644
|
rohani kewat
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
rohanikewat
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-090-001/21-B
(CHAURIYAR)
|
1713008090NRG24260620230089083
|
26/06/2023
|
prakash kori
|
1713008090WL009440
|
prakash kori
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
prakashkori
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5788
|
5788
|
|
|
|
|
|
|
|
|
90
|
REWA
|
MP-13-008-051-001/947
(BHATALO)
|
1713008051NRG24260620230090917
|
26/06/2023
|
Suman DeviKushwaha
|
1713008051WL009615
|
Suman DeviKushwaha
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
SumanDeviKushwaha
|
UNION BANK OF INDIA(508500)
|
|
91
|
REWA
|
MP-13-008-051-001/947
(BHATALO)
|
1713008051NRG24260620230090916
|
26/06/2023
|
Suman DeviKushwaha
|
1713008051WL009615
|
Suman DeviKushwaha
|
00415
|
SBIN0006251
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
SumanDeviKushwaha
|
UNION BANK OF INDIA(508500)
|
|
92
|
REWA
|
MP-13-008-055-001/792
(AMILAKI)
|
1713008055NRG24260620230091387
|
26/06/2023
|
rajesh tiwari
|
1713008055WL009679
|
rajesh tiwari
|
00415
|
SBIN0006251
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
rajeshtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
REWA
|
MP-13-008-056-001/1-A
(RAURA)
|
1713008000NRG24250620230088481
|
26/06/2023
|
SATANAND TIWARI
|
1713008WL009337
|
SATANAND TIWARI
|
00415
|
SBIN0006251
|
13
|
13
|
Processed
|
06/07/2023
|
|
702797966
|
|
SATANANDTIWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-056-001/11-A
(RAURA)
|
1713008000NRG24250620230088483
|
26/06/2023
|
LLLLLLLLLL
|
1713008WL009337
|
LLLLLLLLLL
|
00415
|
SBIN0006251
|
13
|
13
|
Processed
|
06/07/2023
|
|
702797966
|
|
LLLLLLLLLL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
REWA
|
MP-13-008-056-001/11-A
(RAURA)
|
1713008000NRG24250620230088482
|
26/06/2023
|
SATYA NARAYAN TIWARI
|
1713008WL009337
|
SATYA NARAYAN TIWARI
|
00415
|
SBIN0006251
|
13
|
13
|
Processed
|
06/07/2023
|
|
702797966
|
|
SATYANARAYANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-056-001/141
(RAURA)
|
1713008000NRG24250620230088484
|
26/06/2023
|
VINOD TIWARI
|
1713008WL009337
|
VINOD TIWARI
|
00415
|
SBIN0006251
|
13
|
13
|
Processed
|
06/07/2023
|
|
702797966
|
|
VINODTIWARI
|
IDBI BANK(607095)
|
|
97
|
REWA
|
MP-13-008-056-002/109
(RAURA)
|
1713008000NRG24250620230088486
|
26/06/2023
|
DEV VATI VERMA
|
1713008WL009337
|
DEV VATI VERMA
|
00415
|
SBIN0006251
|
13
|
13
|
Processed
|
06/07/2023
|
|
702797966
|
|
DEVVATIVERMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-056-002/109
(RAURA)
|
1713008000NRG24250620230088485
|
26/06/2023
|
SANTOSH KUMAR VERMA
|
1713008WL009337
|
SANTOSH KUMAR VERMA
|
00415
|
SBIN0006251
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702797966
|
|
SANTOSHKUMARVERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
99
|
REWA
|
MP-13-008-035-003/427
(BHOLAGADHA)
|
1713008035NRG24260620230091579
|
26/06/2023
|
rajendra singh tiwari
|
1713008035WL009695
|
rajendra singh tiwari
|
00415
|
SBIN0030251
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
rajendrasinghtiwari
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-084-001/383
()
|
1713008084NRG24260620230090970
|
26/06/2023
|
Shanker Sahu
|
1713008084WL009644
|
Shanker Sahu
|
00415
|
SBIN0030251
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
ShankerSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
REWA
|
MP-13-008-084-001/698
(LOHI)
|
1713008084NRG24260620230090962
|
26/06/2023
|
Arjun Prasad kushwaha
|
1713008084WL009643
|
Arjun Prasad kushwaha
|
00415
|
SBIN0030251
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702797966
|
|
ArjunPrasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
102
|
REWA
|
MP-13-008-084-001/769
(LOHI)
|
1713008084NRG24260620230091016
|
26/06/2023
|
Rammani tiwari
|
1713008084WL009649
|
Rammani tiwari
|
00415
|
SBIN0030251
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
Rammanitiwari
|
STATE BANK OF INDIA(508548)
|
|
103
|
REWA
|
MP-13-008-090-001/21-D
(CHAURIYAR)
|
1713008090NRG24260620230089084
|
26/06/2023
|
Ramesh kori
|
1713008090WL009440
|
Ramesh kori
|
00415
|
SBIN0030251
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Rameshkori
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-093-001/1652
(KHAJUHA)
|
1713008093NRG24260620230088901
|
26/06/2023
|
Ramarcha Chaurasiya
|
1713008093WL009412
|
Ramarcha Chaurasiya
|
00415
|
SBIN0030251
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
RamarchaChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12583
|
12583
|
|
|
|
|
|
|
|
|
105
|
REWA
|
MP-13-008-046-002/2
(BANSI)
|
1713008046NRG24260620230091001
|
26/06/2023
|
PUSHPENDRA PANDEY
|
1713008046WL009645
|
PUSHPENDRA PANDEY
|
00462
|
UCBA0002099
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702797966
|
|
PUSHPENDRAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
REWA
|
MP-13-008-084-001/400-A
(LOHI)
|
1713008084NRG24260620230090971
|
26/06/2023
|
Pravin kewt
|
1713008084WL009644
|
Pravin kewt
|
00468
|
UBIN0537306
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Pravinkewt
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
REWA
|
MP-13-008-090-001/688
(CHAURIYAR)
|
1713008090NRG24260620230089098
|
26/06/2023
|
Ashwani kori
|
1713008090WL009440
|
Ashwani kori
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ashwanikori
|
UNION BANK OF INDIA(508500)
|
|
108
|
REWA
|
MP-13-008-090-002/671
(CHAURIYAR)
|
1713008090NRG24260620230089120
|
26/06/2023
|
Mahendra prasad mishra
|
1713008090WL009440
|
Mahendra prasad mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Mahendraprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
109
|
REWA
|
MP-13-008-090-002/699
(CHAURIYAR)
|
1713008090NRG24260620230089123
|
26/06/2023
|
RAM GOPAL MISHRA
|
1713008090WL009440
|
RAM GOPAL MISHRA
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
RAMGOPALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
REWA
|
MP-13-008-090-002/706
(CHAURIYAR)
|
1713008090NRG24260620230089127
|
26/06/2023
|
Shivakant dwivedi
|
1713008090WL009440
|
Shivakant dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Shivakantdwivedi
|
UNION BANK OF INDIA(508500)
|
|
111
|
REWA
|
MP-13-008-090-002/707
(CHAURIYAR)
|
1713008090NRG24260620230089128
|
26/06/2023
|
Ramkrishna dwivedi
|
1713008090WL009440
|
Ramkrishna dwivedi
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramkrishnadwivedi
|
UNION BANK OF INDIA(508500)
|
|
112
|
REWA
|
MP-13-008-090-002/711
(CHAURIYAR)
|
1713008090NRG24260620230089132
|
26/06/2023
|
Satyam mishra
|
1713008090WL009440
|
Satyam mishra
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Satyammishra
|
UNION BANK OF INDIA(508500)
|
|
113
|
REWA
|
MP-13-008-090-002/717
(CHAURIYAR)
|
1713008090NRG24260620230089133
|
26/06/2023
|
Ram shesh sharma
|
1713008090WL009440
|
Ram shesh sharma
|
00468
|
UBIN0541711
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramsheshsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-035-001/41
(BHOLAGADHA)
|
1713008035NRG24260620230091557
|
26/06/2023
|
loli
|
1713008035WL009695
|
loli
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
loli
|
UNION BANK OF INDIA(508500)
|
|
115
|
REWA
|
MP-13-008-035-001/41
(BHOLAGADHA)
|
1713008035NRG24260620230091558
|
26/06/2023
|
rajkumari kol
|
1713008035WL009695
|
rajkumari kol
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
rajkumarikol
|
UNION BANK OF INDIA(508500)
|
|
116
|
REWA
|
MP-13-008-035-001/41
(BHOLAGADHA)
|
1713008035NRG24260620230091559
|
26/06/2023
|
shushila kol
|
1713008035WL009695
|
shushila kol
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
shushilakol
|
UNION BANK OF INDIA(508500)
|
|
117
|
REWA
|
MP-13-008-035-001/432-A
(BHOLAGADHA)
|
1713008035NRG24260620230091561
|
26/06/2023
|
shilptiya kol
|
1713008035WL009695
|
shilptiya kol
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
shilptiyakol
|
UNION BANK OF INDIA(508500)
|
|
118
|
REWA
|
MP-13-008-035-002/101
(BHOLAGADHA)
|
1713008035NRG24260620230091563
|
26/06/2023
|
besaniya saket
|
1713008035WL009695
|
besaniya saket
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
besaniyasaket
|
UNION BANK OF INDIA(508500)
|
|
119
|
REWA
|
MP-13-008-035-002/101
(BHOLAGADHA)
|
1713008035NRG24260620230091562
|
26/06/2023
|
MOHAN LAL SAKET
|
1713008035WL009695
|
MOHAN LAL SAKET
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
07/07/2023
|
|
702797966
|
|
MOHANLALSAKET
|
INDIAN BANK(607105)
|
|
120
|
REWA
|
MP-13-008-035-002/101
(BHOLAGADHA)
|
1713008035NRG24260620230091564
|
26/06/2023
|
pradeep saket
|
1713008035WL009695
|
pradeep saket
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
pradeepsaket
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-035-002/101
(BHOLAGADHA)
|
1713008035NRG24260620230091565
|
26/06/2023
|
saraswati
|
1713008035WL009695
|
saraswati
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
saraswati
|
UNION BANK OF INDIA(508500)
|
|
122
|
REWA
|
MP-13-008-035-002/102
(BHOLAGADHA)
|
1713008035NRG24260620230091567
|
26/06/2023
|
reshma harijan
|
1713008035WL009695
|
reshma harijan
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
reshmaharijan
|
STATE BANK OF INDIA(508548)
|
|
123
|
REWA
|
MP-13-008-035-002/102
(BHOLAGADHA)
|
1713008035NRG24260620230091566
|
26/06/2023
|
suraj
|
1713008035WL009695
|
suraj
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
124
|
REWA
|
MP-13-008-035-002/189
(BHOLAGADHA)
|
1713008035NRG24260620230091568
|
26/06/2023
|
krishanbhan
|
1713008035WL009695
|
krishanbhan
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
krishanbhan
|
UNION BANK OF INDIA(508500)
|
|
125
|
REWA
|
MP-13-008-035-002/266-A
(BHOLAGADHA)
|
1713008035NRG24260620230091570
|
26/06/2023
|
pratima pandey
|
1713008035WL009695
|
pratima pandey
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
pratimapandey
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-035-002/266-A
(BHOLAGADHA)
|
1713008035NRG24260620230091572
|
26/06/2023
|
satyanarayan pandey
|
1713008035WL009695
|
satyanarayan pandey
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
satyanarayanpandey
|
UNION BANK OF INDIA(508500)
|
|
127
|
REWA
|
MP-13-008-035-002/266-A
(BHOLAGADHA)
|
1713008035NRG24260620230091569
|
26/06/2023
|
sivakant pandey
|
1713008035WL009695
|
sivakant pandey
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
sivakantpandey
|
UNION BANK OF INDIA(508500)
|
|
128
|
REWA
|
MP-13-008-035-002/420
(BHOLAGADHA)
|
1713008035NRG24260620230091573
|
26/06/2023
|
dayaram vishwakarma
|
1713008035WL009695
|
dayaram vishwakarma
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
dayaramvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-035-002/435
(BHOLAGADHA)
|
1713008035NRG24260620230091575
|
26/06/2023
|
balram chaturvedi
|
1713008035WL009695
|
balram chaturvedi
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
balramchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-035-003/5
(BHOLAGADHA)
|
1713008035NRG24260620230091583
|
26/06/2023
|
balendra dubey
|
1713008035WL009695
|
balendra dubey
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
balendradubey
|
UNION BANK OF INDIA(508500)
|
|
131
|
REWA
|
MP-13-008-035-003/5
(BHOLAGADHA)
|
1713008035NRG24260620230091584
|
26/06/2023
|
monu dwivedi
|
1713008035WL009695
|
monu dwivedi
|
00468
|
UBIN0542466
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
monudwivedi
|
UNION BANK OF INDIA(508500)
|
|
132
|
REWA
|
MP-13-008-043-001/492
(KHAIRA)
|
1713008043NRG24260620230091551
|
26/06/2023
|
Awadhraj Singh
|
1713008043WL009693
|
Awadhraj Singh
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
06/07/2023
|
|
702797966
|
|
AwadhrajSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-043-001/492
(KHAIRA)
|
1713008043NRG24260620230091552
|
26/06/2023
|
Parvati Singh
|
1713008043WL009693
|
Parvati Singh
|
00468
|
UBIN0542466
|
5
|
5
|
Processed
|
06/07/2023
|
|
702797966
|
|
ParvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
134
|
REWA
|
MP-13-008-051-001/1211
(BHATALO)
|
1713008051NRG24260620230090901
|
26/06/2023
|
Shambhu yadav
|
1713008051WL009615
|
Shambhu yadav
|
00468
|
UBIN0542504
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Shambhuyadav
|
UNION BANK OF INDIA(508500)
|
|
135
|
REWA
|
MP-13-008-051-001/1211
(BHATALO)
|
1713008051NRG24260620230090900
|
26/06/2023
|
Shambhu yadav
|
1713008051WL009615
|
Shambhu yadav
|
00468
|
UBIN0542504
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Shambhuyadav
|
UNION BANK OF INDIA(508500)
|
|
136
|
REWA
|
MP-13-008-079-003/525
(JOKIHA)
|
1713008079NRG24250620230088309
|
26/06/2023
|
RAKESH MISHRA
|
1713008079WL009322
|
RAKESH MISHRA
|
00468
|
UBIN0542504
|
14
|
14
|
Processed
|
06/07/2023
|
|
702797966
|
|
RAKESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-083-002/528
(JORI)
|
1713008083NRG24260620230091371
|
26/06/2023
|
ramvati kol
|
1713008083WL009675
|
ramvati kol
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
ramvatikol
|
UNION BANK OF INDIA(508500)
|
|
138
|
REWA
|
MP-13-008-083-003/537
(JORI)
|
1713008083NRG24260620230091372
|
26/06/2023
|
rakesh rajak
|
1713008083WL009675
|
rakesh rajak
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
rakeshrajak
|
ICICI BANK LTD(508534)
|
|
139
|
REWA
|
MP-13-008-084-001/432
(LOHI)
|
1713008084NRG24260620230090972
|
26/06/2023
|
Bablu kewat
|
1713008084WL009644
|
Bablu kewat
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Bablukewat
|
STATE BANK OF INDIA(508548)
|
|
140
|
REWA
|
MP-13-008-084-001/432
(LOHI)
|
1713008084NRG24260620230090973
|
26/06/2023
|
Sangeeta kewat
|
1713008084WL009644
|
Sangeeta kewat
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Sangeetakewat
|
UNION BANK OF INDIA(508500)
|
|
141
|
REWA
|
MP-13-008-084-001/600-A
(LOHI)
|
1713008084NRG24260620230090980
|
26/06/2023
|
Shibbu sahu
|
1713008084WL009644
|
Shibbu sahu
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Shibbusahu
|
UNION BANK OF INDIA(508500)
|
|
142
|
REWA
|
MP-13-008-084-001/600-A
(LOHI)
|
1713008084NRG24260620230090979
|
26/06/2023
|
Shiv Prasad sahu
|
1713008084WL009644
|
Shiv Prasad sahu
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
ShivPrasadsahu
|
UNION BANK OF INDIA(508500)
|
|
143
|
REWA
|
MP-13-008-084-001/800
(LOHI)
|
1713008084NRG24260620230090963
|
26/06/2023
|
Sharda kushwaha
|
1713008084WL009643
|
Sharda kushwaha
|
00468
|
UBIN0542504
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702797966
|
|
Shardakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
REWA
|
MP-13-008-084-001/834
(LOHI)
|
1713008084NRG24260620230090984
|
26/06/2023
|
Kalavati sahu
|
1713008084WL009644
|
Kalavati sahu
|
00468
|
UBIN0542504
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
Kalavatisahu
|
UNION BANK OF INDIA(508500)
|
|
145
|
REWA
|
MP-13-008-084-001/879
(LOHI)
|
1713008084NRG24260620230090990
|
26/06/2023
|
Rajesh kumar Sahu
|
1713008084WL009644
|
Rajesh kumar Sahu
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
RajeshkumarSahu
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-084-001/890
(LOHI)
|
1713008084NRG24260620230090991
|
26/06/2023
|
Urmila sahu
|
1713008084WL009644
|
Urmila sahu
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Urmilasahu
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-084-001/914-A
(LOHI)
|
1713008084NRG24260620230090995
|
26/06/2023
|
Savita Sahu
|
1713008084WL009644
|
Savita Sahu
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
SavitaSahu
|
UNION BANK OF INDIA(508500)
|
|
148
|
REWA
|
MP-13-008-084-001/915
(LOHI)
|
1713008084NRG24260620230090996
|
26/06/2023
|
Mamita Sahu
|
1713008084WL009644
|
Mamita Sahu
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
MamitaSahu
|
UNION BANK OF INDIA(508500)
|
|
149
|
REWA
|
MP-13-008-084-001/916
(LOHI)
|
1713008084NRG24260620230090997
|
26/06/2023
|
Joity Sahu
|
1713008084WL009644
|
Joity Sahu
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
JoitySahu
|
UNION BANK OF INDIA(508500)
|
|
150
|
REWA
|
MP-13-008-090-001/684
(CHAURIYAR)
|
1713008090NRG24260620230089097
|
26/06/2023
|
Ranjeet mishra
|
1713008090WL009440
|
Ranjeet mishra
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ranjeetmishra
|
UNION BANK OF INDIA(508500)
|
|
151
|
REWA
|
MP-13-008-090-002/702
(CHAURIYAR)
|
1713008090NRG24260620230089124
|
26/06/2023
|
Upendra kumar dwivedi
|
1713008090WL009440
|
Upendra kumar dwivedi
|
00468
|
UBIN0542504
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Upendrakumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
152
|
REWA
|
MP-13-008-091-001/583
(PURAS)
|
1713008091NRG24260620230089016
|
26/06/2023
|
prabhakar tiwari
|
1713008091WL009431
|
prabhakar tiwari
|
00468
|
UBIN0542504
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
prabhakartiwari
|
UNION BANK OF INDIA(508500)
|
|
153
|
REWA
|
MP-13-008-093-001/1417
(KHAJUHA)
|
1713008093NRG24260620230088908
|
26/06/2023
|
Nitesh Patel
|
1713008093WL009413
|
Nitesh Patel
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
NiteshPatel
|
UNION BANK OF INDIA(508500)
|
|
154
|
REWA
|
MP-13-008-093-001/1622
(KHAJUHA)
|
1713008093NRG24260620230088899
|
26/06/2023
|
Vijay Patel
|
1713008093WL009412
|
Vijay Patel
|
00468
|
UBIN0542504
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
VijayPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32841
|
32841
|
|
|
|
|
|
|
|
|
155
|
REWA
|
MP-13-008-090-001/727
(CHAURIYAR)
|
1713008090NRG24260620230089101
|
26/06/2023
|
Sudarshan saket
|
1713008090WL009440
|
Sudarshan saket
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Sudarshansaket
|
UNION BANK OF INDIA(508500)
|
|
156
|
REWA
|
MP-13-008-090-002/703
(CHAURIYAR)
|
1713008090NRG24260620230089125
|
26/06/2023
|
pushpendra kumar dwivedi
|
1713008090WL009440
|
pushpendra kumar dwivedi
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
pushpendrakumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
157
|
REWA
|
MP-13-008-090-002/710
(CHAURIYAR)
|
1713008090NRG24260620230089131
|
26/06/2023
|
Rajesh prasad dwivedi
|
1713008090WL009440
|
Rajesh prasad dwivedi
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Rajeshprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
158
|
REWA
|
MP-13-008-091-001/562
(PURAS)
|
1713008091NRG24260620230089006
|
26/06/2023
|
ranjana tiwari
|
1713008091WL009431
|
ranjana tiwari
|
00468
|
UBIN0543748
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
ranjanatiwari
|
UNION BANK OF INDIA(508500)
|
|
159
|
REWA
|
MP-13-008-091-001/568
(PURAS)
|
1713008091NRG24260620230089012
|
26/06/2023
|
devendra tiwari
|
1713008091WL009431
|
devendra tiwari
|
00468
|
UBIN0543748
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702797966
|
|
devendratiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
160
|
REWA
|
MP-13-008-029-001/264
(GADHAWA)
|
1713008029NRG24260620230090062
|
26/06/2023
|
ravi karan gupta
|
1713008029WL009534
|
ravi karan gupta
|
00468
|
UBIN0546518
|
1106
|
1106
|
Processed
|
06/07/2023
|
|
702797966
|
|
ravikarangupta
|
UNION BANK OF INDIA(508500)
|
|
161
|
REWA
|
MP-13-008-029-001/264
(GADHAWA)
|
1713008029NRG24260620230090063
|
26/06/2023
|
Sandhya
|
1713008029WL009534
|
Sandhya
|
00468
|
UBIN0546518
|
1106
|
1106
|
Processed
|
06/07/2023
|
|
702797966
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
162
|
REWA
|
MP-13-008-029-001/312
(GADHAWA)
|
1713008029NRG24260620230090064
|
26/06/2023
|
deen bandhu
|
1713008029WL009534
|
deen bandhu
|
00468
|
UBIN0546518
|
1106
|
1106
|
Processed
|
06/07/2023
|
|
702797966
|
|
deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
163
|
REWA
|
MP-13-008-029-001/313
(GADHAWA)
|
1713008029NRG24260620230090065
|
26/06/2023
|
mamta sen
|
1713008029WL009534
|
mamta sen
|
00468
|
UBIN0546518
|
1106
|
1106
|
Processed
|
06/07/2023
|
|
702797966
|
|
mamtasen
|
UNION BANK OF INDIA(508500)
|
|
164
|
REWA
|
MP-13-008-029-001/320
(GADHAWA)
|
1713008029NRG24260620230090067
|
26/06/2023
|
Rajkishor Gupta
|
1713008029WL009534
|
Rajkishor Gupta
|
00468
|
UBIN0546518
|
4
|
4
|
Processed
|
06/07/2023
|
|
702797966
|
|
RajkishorGupta
|
UNION BANK OF INDIA(508500)
|
|
165
|
REWA
|
MP-13-008-029-001/320
(GADHAWA)
|
1713008029NRG24260620230090066
|
26/06/2023
|
Rammilan Gupta
|
1713008029WL009534
|
Rammilan Gupta
|
00468
|
UBIN0546518
|
7
|
7
|
Processed
|
06/07/2023
|
|
702797966
|
|
RammilanGupta
|
UNION BANK OF INDIA(508500)
|
|
166
|
REWA
|
MP-13-008-029-001/33
(GADHAWA)
|
1713008029NRG24260620230090068
|
26/06/2023
|
mithailal
|
1713008029WL009534
|
mithailal
|
00468
|
UBIN0546518
|
1106
|
1106
|
Processed
|
06/07/2023
|
|
702797966
|
|
mithailal
|
UNION BANK OF INDIA(508500)
|
|
167
|
REWA
|
MP-13-008-029-001/351
(GADHAWA)
|
1713008029NRG24260620230090072
|
26/06/2023
|
Prashant Tiwari
|
1713008029WL009534
|
Prashant Tiwari
|
00468
|
UBIN0546518
|
1106
|
1106
|
Processed
|
06/07/2023
|
|
702797966
|
|
PrashantTiwari
|
UNION BANK OF INDIA(508500)
|
|
168
|
REWA
|
MP-13-008-030-001/27-C
(NAUWASTA)
|
1713008030NRG24260620230090868
|
26/06/2023
|
Urmila rawat
|
1713008030WL009612
|
Urmila rawat
|
00468
|
UBIN0546518
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702797966
|
|
Urmilarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8075
|
8075
|
|
|
|
|
|
|
|
|
169
|
REWA
|
MP-13-008-033-001/1338
(GODAHAR)
|
1713008033NRG24260620230091510
|
26/06/2023
|
maya saket
|
1713008033WL009686
|
maya saket
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
mayasaket
|
UNION BANK OF INDIA(508500)
|
|
170
|
REWA
|
MP-13-008-033-001/1359
(GODAHAR)
|
1713008033NRG24260620230091514
|
26/06/2023
|
sanat kumar saket
|
1713008033WL009686
|
sanat kumar saket
|
00468
|
UBIN0548146
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
sanatkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
171
|
REWA
|
MP-13-008-035-003/427
(BHOLAGADHA)
|
1713008035NRG24260620230091580
|
26/06/2023
|
jitendra singh tiwari
|
1713008035WL009695
|
jitendra singh tiwari
|
00468
|
UBIN0548146
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
jitendrasinghtiwari
|
UCO BANK(607066)
|
|
172
|
REWA
|
MP-13-008-035-003/427
(BHOLAGADHA)
|
1713008035NRG24260620230091581
|
26/06/2023
|
rajesh singh tiwari
|
1713008035WL009695
|
rajesh singh tiwari
|
00468
|
UBIN0548146
|
428
|
428
|
Processed
|
07/07/2023
|
|
702797966
|
|
rajeshsinghtiwari
|
INDIAN BANK(607105)
|
|
173
|
REWA
|
MP-13-008-043-001/545
(KHAIRA)
|
1713008043NRG24260620230091553
|
26/06/2023
|
Lavkush singh
|
1713008043WL009693
|
Lavkush singh
|
00468
|
UBIN0548146
|
10
|
10
|
Processed
|
06/07/2023
|
|
702797966
|
|
Lavkushsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
174
|
REWA
|
MP-13-008-090-002/704
(CHAURIYAR)
|
1713008090NRG24260620230089126
|
26/06/2023
|
SANDEEP MISHRA
|
1713008090WL009440
|
SANDEEP MISHRA
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
SANDEEPMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
REWA
|
MP-13-008-035-003/427
(BHOLAGADHA)
|
1713008035NRG24260620230091582
|
26/06/2023
|
alka dwivedi
|
1713008035WL009695
|
alka dwivedi
|
00468
|
UBIN0558699
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
alkadwivedi
|
STATE BANK OF INDIA(508548)
|
|
176
|
REWA
|
MP-13-008-079-003/300
(JOKIHA)
|
1713008079NRG24250620230088304
|
26/06/2023
|
OMPRAKASH YADAV
|
1713008079WL009322
|
OMPRAKASH YADAV
|
00468
|
UBIN0558699
|
14
|
14
|
Processed
|
06/07/2023
|
|
702797966
|
|
OMPRAKASHYADAV
|
UNION BANK OF INDIA(508500)
|
|
177
|
REWA
|
MP-13-008-084-001/803
(LOHI)
|
1713008084NRG24260620230090964
|
26/06/2023
|
Shivraj kushwaha
|
1713008084WL009643
|
Shivraj kushwaha
|
00468
|
UBIN0558699
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702797966
|
|
Shivrajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
178
|
REWA
|
MP-13-008-084-001/770
(LOHI)
|
1713008084NRG24260620230091018
|
26/06/2023
|
Krishna kant tiwari
|
1713008084WL009649
|
Krishna kant tiwari
|
00468
|
UBIN0563137
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
Krishnakanttiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
REWA
|
MP-13-008-005-001/5
(RAHAT)
|
1713008005NRG24260620230088792
|
26/06/2023
|
SADHU
|
1713008005WL009396
|
SADHU
|
00468
|
UBIN0565318
|
1428
|
1428
|
Processed
|
06/07/2023
|
|
702797966
|
|
SADHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
REWA
|
MP-13-008-005-001/667
(RAHAT)
|
1713008005NRG24260620230088793
|
26/06/2023
|
Gulbasiya
|
1713008005WL009396
|
Gulbasiya
|
00468
|
UBIN0565318
|
1632
|
1632
|
Processed
|
06/07/2023
|
|
702797966
|
|
Gulbasiya
|
UNION BANK OF INDIA(508500)
|
|
181
|
REWA
|
MP-13-008-014-001/1037-D
(BAMHAURI)
|
1713008014NRG24260620230089425
|
26/06/2023
|
shivkant
|
1713008014WL009477
|
shivkant
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
shivkant
|
UNION BANK OF INDIA(508500)
|
|
182
|
REWA
|
MP-13-008-014-003/231
()
|
1713008014NRG24260620230089427
|
26/06/2023
|
reshmi
|
1713008014WL009477
|
reshmi
|
00468
|
UBIN0565318
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
reshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
183
|
REWA
|
MP-13-008-051-001/1002
(BHATALO)
|
1713008051NRG24260620230090875
|
26/06/2023
|
Sudarsan mallah
|
1713008051WL009615
|
Sudarsan mallah
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Sudarsanmallah
|
UNION BANK OF INDIA(508500)
|
|
184
|
REWA
|
MP-13-008-051-001/1002
(BHATALO)
|
1713008051NRG24260620230090874
|
26/06/2023
|
Sudarsan mallah
|
1713008051WL009615
|
Sudarsan mallah
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Sudarsanmallah
|
UNION BANK OF INDIA(508500)
|
|
185
|
REWA
|
MP-13-008-051-001/1005
(BHATALO)
|
1713008051NRG24260620230090879
|
26/06/2023
|
Himmat
|
1713008051WL009615
|
Himmat
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Himmat
|
UNION BANK OF INDIA(508500)
|
|
186
|
REWA
|
MP-13-008-051-001/1005
(BHATALO)
|
1713008051NRG24260620230090878
|
26/06/2023
|
Himmat
|
1713008051WL009615
|
Himmat
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Himmat
|
UNION BANK OF INDIA(508500)
|
|
187
|
REWA
|
MP-13-008-051-001/1017-B
(BHATALO)
|
1713008051NRG24260620230090885
|
26/06/2023
|
Vijay kumar soni
|
1713008051WL009615
|
Vijay kumar soni
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Vijaykumarsoni
|
UNION BANK OF INDIA(508500)
|
|
188
|
REWA
|
MP-13-008-051-001/1017-B
(BHATALO)
|
1713008051NRG24260620230090884
|
26/06/2023
|
Vijay kumar soni
|
1713008051WL009615
|
Vijay kumar soni
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Vijaykumarsoni
|
UNION BANK OF INDIA(508500)
|
|
189
|
REWA
|
MP-13-008-051-001/1040
(BHATALO)
|
1713008051NRG24260620230090890
|
26/06/2023
|
Ramadhar mallah
|
1713008051WL009615
|
Ramadhar mallah
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramadharmallah
|
UNION BANK OF INDIA(508500)
|
|
190
|
REWA
|
MP-13-008-051-001/1040
(BHATALO)
|
1713008051NRG24260620230090888
|
26/06/2023
|
Ramadhar mallah
|
1713008051WL009615
|
Ramadhar mallah
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramadharmallah
|
UNION BANK OF INDIA(508500)
|
|
191
|
REWA
|
MP-13-008-051-001/1059-A
(BHATALO)
|
1713008051NRG24260620230090895
|
26/06/2023
|
VISHNU MALLAH
|
1713008051WL009615
|
VISHNU MALLAH
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
VISHNUMALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
REWA
|
MP-13-008-051-001/1059-A
(BHATALO)
|
1713008051NRG24260620230090894
|
26/06/2023
|
VISHNU MALLAH
|
1713008051WL009615
|
VISHNU MALLAH
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
VISHNUMALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
REWA
|
MP-13-008-051-001/1099
(BHATALO)
|
1713008051NRG24260620230090897
|
26/06/2023
|
Motilal mallah
|
1713008051WL009615
|
Motilal mallah
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Motilalmallah
|
UNION BANK OF INDIA(508500)
|
|
194
|
REWA
|
MP-13-008-051-001/1099
(BHATALO)
|
1713008051NRG24260620230090896
|
26/06/2023
|
Motilal mallah
|
1713008051WL009615
|
Motilal mallah
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Motilalmallah
|
UNION BANK OF INDIA(508500)
|
|
195
|
REWA
|
MP-13-008-051-001/233
()
|
1713008051NRG24260620230090907
|
26/06/2023
|
Vijay Kushwaha
|
1713008051WL009615
|
Vijay Kushwaha
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
VijayKushwaha
|
UNION BANK OF INDIA(508500)
|
|
196
|
REWA
|
MP-13-008-051-001/233
()
|
1713008051NRG24260620230090906
|
26/06/2023
|
Vijay Kushwaha
|
1713008051WL009615
|
Vijay Kushwaha
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
VijayKushwaha
|
UNION BANK OF INDIA(508500)
|
|
197
|
REWA
|
MP-13-008-051-001/237
()
|
1713008051NRG24260620230090909
|
26/06/2023
|
Ajay Kumar
|
1713008051WL009615
|
Ajay Kumar
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
198
|
REWA
|
MP-13-008-051-001/237
()
|
1713008051NRG24260620230090908
|
26/06/2023
|
Ajay Kumar
|
1713008051WL009615
|
Ajay Kumar
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
199
|
REWA
|
MP-13-008-051-001/741
(BHATALO)
|
1713008051NRG24260620230090911
|
26/06/2023
|
ShivwatiKushwaha
|
1713008051WL009615
|
ShivwatiKushwaha
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
ShivwatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
200
|
REWA
|
MP-13-008-051-001/741
(BHATALO)
|
1713008051NRG24260620230090910
|
26/06/2023
|
ShivwatiKushwaha
|
1713008051WL009615
|
ShivwatiKushwaha
|
00468
|
UBIN0566845
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
ShivwatiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
201
|
REWA
|
MP-13-008-085-001/529
(KHAMHA)
|
1713008085NRG24250620230088474
|
26/06/2023
|
Santosh Kumar Pathak
|
1713008085WL009330
|
Santosh Kumar Pathak
|
00468
|
UBIN0566845
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
SantoshKumarPathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
202
|
REWA
|
MP-13-008-058-002/416
(SEMARIYA)
|
1713008058NRG24260620230088920
|
26/06/2023
|
PUNIYA
|
1713008058WL009418
|
PUNIYA
|
00468
|
UBIN0567639
|
15
|
15
|
Processed
|
06/07/2023
|
|
702797966
|
|
PUNIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
203
|
REWA
|
MP-13-008-084-001/834
(LOHI)
|
1713008084NRG24260620230090985
|
26/06/2023
|
Varsha Bharti
|
1713008084WL009644
|
Varsha Bharti
|
00468
|
UBIN0912751
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
VarshaBharti
|
UNION BANK OF INDIA(508500)
|
|
204
|
REWA
|
MP-13-008-084-001/836
(LOHI)
|
1713008084NRG24260620230090987
|
26/06/2023
|
Pushpalata Bharti
|
1713008084WL009644
|
Pushpalata Bharti
|
00468
|
UBIN0912751
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
PushpalataBharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
205
|
REWA
|
MP-13-008-033-001/1339
(GODAHAR)
|
1713008033NRG24260620230091511
|
26/06/2023
|
sheshmani
|
1713008033WL009686
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
sheshmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
REWA
|
MP-13-008-033-001/24
(GODAHAR)
|
1713008033NRG24260620230091516
|
26/06/2023
|
sonoo rawat
|
1713008033WL009686
|
sonoo rawat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
sonoorawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
REWA
|
MP-13-008-035-002/420
(BHOLAGADHA)
|
1713008035NRG24260620230091574
|
26/06/2023
|
ramsuresh vishwakarma
|
1713008035WL009695
|
ramsuresh vishwakarma
|
00602
|
SBIN0RRMBGB
|
428
|
428
|
Processed
|
06/07/2023
|
|
702797966
|
|
ramsureshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
REWA
|
MP-13-008-046-001/11
(BANSI)
|
1713008046NRG24260620230090998
|
26/06/2023
|
SHYAMWATI PANDEY
|
1713008046WL009645
|
SHYAMWATI PANDEY
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
06/07/2023
|
|
702797966
|
|
SHYAMWATIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
REWA
|
MP-13-008-046-001/62
(BANSI)
|
1713008046NRG24260620230091000
|
26/06/2023
|
AMIT PANDEY
|
1713008046WL009645
|
AMIT PANDEY
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
06/07/2023
|
|
702797966
|
|
AMITPANDEY
|
UNION BANK OF INDIA(508500)
|
|
210
|
REWA
|
MP-13-008-046-001/62
(BANSI)
|
1713008046NRG24260620230090999
|
26/06/2023
|
RAJNEESH KUMAR PANDEY
|
1713008046WL009645
|
RAJNEESH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
06/07/2023
|
|
702797966
|
|
RAJNEESHKUMARPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
REWA
|
MP-13-008-051-001/1038-B
(BHATALO)
|
1713008051NRG24260620230090887
|
26/06/2023
|
Bhuvneshwar
|
1713008051WL009615
|
Bhuvneshwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Bhuvneshwar
|
BANK OF BARODA(606985)
|
|
212
|
REWA
|
MP-13-008-051-001/1038-B
(BHATALO)
|
1713008051NRG24260620230090886
|
26/06/2023
|
Bhuvneshwar
|
1713008051WL009615
|
Bhuvneshwar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
06/07/2023
|
|
702797966
|
|
Bhuvneshwar
|
BANK OF BARODA(606985)
|
|
213
|
REWA
|
MP-13-008-069-001/13
(DUBI)
|
1713008069NRG24260620230090616
|
26/06/2023
|
chhotelal
|
1713008069WL009581
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
06/07/2023
|
|
702797966
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
214
|
REWA
|
MP-13-008-069-004/262
(DUBI)
|
1713008069NRG24260620230090620
|
26/06/2023
|
JITENDRA KUMAR RAJK
|
1713008069WL009581
|
JITENDRA KUMAR RAJK
|
00602
|
SBIN0RRMBGB
|
504
|
504
|
Processed
|
06/07/2023
|
|
702797966
|
|
JITENDRAKUMARRAJK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
REWA
|
MP-13-008-069-004/262
(DUBI)
|
1713008069NRG24260620230090621
|
26/06/2023
|
pushpa
|
1713008069WL009581
|
pushpa
|
00602
|
SBIN0RRMBGB
|
504
|
504
|
Processed
|
06/07/2023
|
|
702797966
|
|
pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
REWA
|
MP-13-008-069-004/4-D
(DUBI)
|
1713008069NRG24260620230090623
|
26/06/2023
|
Ramanuj kushwaha
|
1713008069WL009581
|
Ramanuj kushwaha
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramanujkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
REWA
|
MP-13-008-079-003/14
(JOKIHA)
|
1713008079NRG24250620230088302
|
26/06/2023
|
premlal kol
|
1713008079WL009322
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
06/07/2023
|
|
702797966
|
|
premlalkol
|
BANK OF BARODA(606985)
|
|
218
|
REWA
|
MP-13-008-079-003/306
(JOKIHA)
|
1713008079NRG24250620230088306
|
26/06/2023
|
Ramsharan kol
|
1713008079WL009322
|
Ramsharan kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramsharankol
|
STATE BANK OF INDIA(508548)
|
|
219
|
REWA
|
MP-13-008-079-003/655
(JOKIHA)
|
1713008079NRG24250620230088310
|
26/06/2023
|
MOHIT KUMAR CHATURVEDI
|
1713008079WL009322
|
MOHIT KUMAR CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
06/07/2023
|
|
702797966
|
|
MOHITKUMARCHATURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
REWA
|
MP-13-008-079-003/749
(JOKIHA)
|
1713008079NRG24250620230088398
|
26/06/2023
|
Ramashankar yadav
|
1713008079WL009324
|
Ramashankar yadav
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramashankaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
REWA
|
MP-13-008-080-002/1032
(LAXAMANPUR)
|
1713008080NRG24260620230089157
|
26/06/2023
|
AJAY PATEL
|
1713008080WL009447
|
AJAY PATEL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
702797966
|
|
AJAYPATEL
|
BANK OF INDIA(508505)
|
|
222
|
REWA
|
MP-13-008-083-001/417
(JORI)
|
1713008083NRG24260620230091368
|
26/06/2023
|
mangal prasad sondhiya
|
1713008083WL009675
|
mangal prasad sondhiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
mangalprasadsondhiya
|
STATE BANK OF INDIA(508548)
|
|
223
|
REWA
|
MP-13-008-084-001/467
(LOHI)
|
1713008084NRG24260620230090976
|
26/06/2023
|
Iswardeen sahu
|
1713008084WL009644
|
Iswardeen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Iswardeensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
REWA
|
MP-13-008-084-001/768
(LOHI)
|
1713008084NRG24260620230091015
|
26/06/2023
|
Rashmi tiwari
|
1713008084WL009649
|
Rashmi tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
Rashmitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
REWA
|
MP-13-008-084-001/769
(LOHI)
|
1713008084NRG24260620230091017
|
26/06/2023
|
vimla tiwari
|
1713008084WL009649
|
vimla tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
vimlatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
REWA
|
MP-13-008-084-001/802
(LOHI)
|
1713008084NRG24260620230090982
|
26/06/2023
|
vijay shankar sahu
|
1713008084WL009644
|
vijay shankar sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
06/07/2023
|
|
702797966
|
|
vijayshankarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
REWA
|
MP-13-008-084-001/808
(LOHI)
|
1713008084NRG24260620230090983
|
26/06/2023
|
Ramsiya sahu
|
1713008084WL009644
|
Ramsiya sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ramsiyasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
REWA
|
MP-13-008-084-001/836
(LOHI)
|
1713008084NRG24260620230090986
|
26/06/2023
|
Sangeeta Sahu
|
1713008084WL009644
|
Sangeeta Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
SangeetaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
REWA
|
MP-13-008-084-001/845
(LOHI)
|
1713008084NRG24260620230090989
|
26/06/2023
|
Pramod Kumar Mishra
|
1713008084WL009644
|
Pramod Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702797966
|
|
PramodKumarMishra
|
UNION BANK OF INDIA(508500)
|
|
230
|
REWA
|
MP-13-008-084-001/884
(LOHI)
|
1713008084NRG24260620230090966
|
26/06/2023
|
Amit Shukla
|
1713008084WL009643
|
Amit Shukla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702797966
|
|
AmitShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
REWA
|
MP-13-008-084-001/887
(LOHI)
|
1713008084NRG24260620230090967
|
26/06/2023
|
vimla Kushwaha
|
1713008084WL009643
|
vimla Kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702797966
|
|
vimlaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
REWA
|
MP-13-008-084-001/889
(LOHI)
|
1713008084NRG24260620230090968
|
26/06/2023
|
vijay kushwaha
|
1713008084WL009643
|
vijay kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
06/07/2023
|
|
702797966
|
|
vijaykushwaha
|
UNION BANK OF INDIA(508500)
|
|
233
|
REWA
|
MP-13-008-084-001/913-A
(LOHI)
|
1713008084NRG24260620230090993
|
26/06/2023
|
Seema Sahu
|
1713008084WL009644
|
Seema Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
SeemaSahu
|
UNION BANK OF INDIA(508500)
|
|
234
|
REWA
|
MP-13-008-090-001/101-A
(CHAURIYAR)
|
1713008090NRG24260620230089077
|
26/06/2023
|
RAVENDRA
|
1713008090WL009440
|
RAVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
RAVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
REWA
|
MP-13-008-090-001/105
(CHAURIYAR)
|
1713008090NRG24260620230089078
|
26/06/2023
|
PAPPU KOL
|
1713008090WL009440
|
PAPPU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
PAPPUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
REWA
|
MP-13-008-090-001/108
(CHAURIYAR)
|
1713008090NRG24260620230089080
|
26/06/2023
|
RAMANUJ
|
1713008090WL009440
|
RAMANUJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
RAMANUJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
REWA
|
MP-13-008-090-001/28-B
(CHAURIYAR)
|
1713008090NRG24260620230089086
|
26/06/2023
|
RAJBHAN SAKET
|
1713008090WL009440
|
RAJBHAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
RAJBHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
REWA
|
MP-13-008-090-001/37
(CHAURIYAR)
|
1713008090NRG24260620230089090
|
26/06/2023
|
RAMPRASAD
|
1713008090WL009440
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702797966
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
REWA
|
MP-13-008-090-001/468
(CHAURIYAR)
|
1713008090NRG24260620230089092
|
26/06/2023
|
sheshmani abasti
|
1713008090WL009440
|
sheshmani abasti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702797966
|
|
sheshmaniabasti
|
STATE BANK OF INDIA(508548)
|
|
240
|
REWA
|
MP-13-008-090-001/55-A
(CHAURIYAR)
|
1713008090NRG24260620230089094
|
26/06/2023
|
RAJU
|
1713008090WL009440
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702797966
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
241
|
REWA
|
MP-13-008-090-002/178
(CHAURIYAR)
|
1713008090NRG24260620230089108
|
26/06/2023
|
GORKHANATH
|
1713008090WL009440
|
GORKHANATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
GORKHANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
REWA
|
MP-13-008-090-002/5
(CHAURIYAR)
|
1713008090NRG24260620230089109
|
26/06/2023
|
BRIJENDRA
|
1713008090WL009440
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
BRIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
REWA
|
MP-13-008-090-002/534
(CHAURIYAR)
|
1713008090NRG24260620230089112
|
26/06/2023
|
rajesh kumar dwivedi
|
1713008090WL009440
|
rajesh kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
rajeshkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
REWA
|
MP-13-008-090-002/546
(CHAURIYAR)
|
1713008090NRG24260620230089113
|
26/06/2023
|
prabha devi dwivedi
|
1713008090WL009440
|
prabha devi dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
prabhadevidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
REWA
|
MP-13-008-090-002/548
(CHAURIYAR)
|
1713008090NRG24260620230089114
|
26/06/2023
|
jitendra dwivedi
|
1713008090WL009440
|
jitendra dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
jitendradwivedi
|
BANK OF INDIA(508505)
|
|
246
|
REWA
|
MP-13-008-090-002/578
(CHAURIYAR)
|
1713008090NRG24260620230089116
|
26/06/2023
|
Neelu dwivedi
|
1713008090WL009440
|
Neelu dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Neeludwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
REWA
|
MP-13-008-090-002/579
(CHAURIYAR)
|
1713008090NRG24260620230089117
|
26/06/2023
|
MANIKLAL SHUKLA
|
1713008090WL009440
|
MANIKLAL SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702797966
|
|
MANIKLALSHUKLA
|
INDIAN BANK(607105)
|
|
248
|
REWA
|
MP-13-008-090-002/614
(CHAURIYAR)
|
1713008090NRG24260620230089119
|
26/06/2023
|
sanjay mishra
|
1713008090WL009440
|
sanjay mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
sanjaymishra
|
UNION BANK OF INDIA(508500)
|
|
249
|
REWA
|
MP-13-008-090-002/682
(CHAURIYAR)
|
1713008090NRG24260620230089122
|
26/06/2023
|
aanand prasad gautam
|
1713008090WL009440
|
aanand prasad gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
aanandprasadgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
REWA
|
MP-13-008-090-002/708
(CHAURIYAR)
|
1713008090NRG24260620230089129
|
26/06/2023
|
ABDHESH PD MISHRA
|
1713008090WL009440
|
ABDHESH PD MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
ABDHESHPDMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
REWA
|
MP-13-008-090-002/719
(CHAURIYAR)
|
1713008090NRG24260620230089134
|
26/06/2023
|
Murlidhar dwivedi
|
1713008090WL009440
|
Murlidhar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702797966
|
|
Murlidhardwivedi
|
UNION BANK OF INDIA(508500)
|
|
252
|
REWA
|
MP-13-008-091-001/10
(PURAS)
|
1713008091NRG24260620230090947
|
26/06/2023
|
teerath saket
|
1713008091WL009634
|
teerath saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702797966
|
|
teerathsaket
|
IDBI BANK(607095)
|
|
253
|
REWA
|
MP-13-008-091-001/115
(PURAS)
|
1713008091NRG24260620230090945
|
26/06/2023
|
kallu saket
|
1713008091WL009633
|
kallu saket
|
00602
|
SBIN0RRMBGB
|
3104
|
3104
|
Processed
|
06/07/2023
|
|
702797966
|
|
kallusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
REWA
|
MP-13-008-091-001/232-A
(PURAS)
|
1713008091NRG24260620230090941
|
26/06/2023
|
rajkumar saket
|
1713008091WL009631
|
rajkumar saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702797966
|
|
rajkumarsaket
|
BANK OF INDIA(508505)
|
|
255
|
REWA
|
MP-13-008-091-001/232-A
(PURAS)
|
1713008091NRG24260620230090942
|
26/06/2023
|
RANI SAKET
|
1713008091WL009631
|
RANI SAKET
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702797966
|
|
RANISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
REWA
|
MP-13-008-091-001/449
(PURAS)
|
1713008091NRG24260620230090932
|
26/06/2023
|
KUSHUM SAKET
|
1713008091WL009624
|
KUSHUM SAKET
|
00602
|
SBIN0RRMBGB
|
2145
|
2145
|
Processed
|
06/07/2023
|
|
702797966
|
|
KUSHUMSAKET
|
UNION BANK OF INDIA(508500)
|
|
257
|
REWA
|
MP-13-008-091-001/465
(PURAS)
|
1713008091NRG24260620230090927
|
26/06/2023
|
Rannu tiwari
|
1713008091WL009621
|
Rannu tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/07/2023
|
|
702797966
|
|
Rannutiwari
|
UNION BANK OF INDIA(508500)
|
|
258
|
REWA
|
MP-13-008-091-001/498
(PURAS)
|
1713008091NRG24260620230088996
|
26/06/2023
|
vineeta tiwari
|
1713008091WL009431
|
vineeta tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
vineetatiwari
|
BANK OF BARODA(606985)
|
|
259
|
REWA
|
MP-13-008-091-001/5
(PURAS)
|
1713008091NRG24260620230090944
|
26/06/2023
|
nirmala
|
1713008091WL009632
|
nirmala
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702797966
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
260
|
REWA
|
MP-13-008-091-001/5
(PURAS)
|
1713008091NRG24260620230090943
|
26/06/2023
|
RAVIPRAKSH
|
1713008091WL009632
|
RAVIPRAKSH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702797966
|
|
RAVIPRAKSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
REWA
|
MP-13-008-091-001/528
(PURAS)
|
1713008091NRG24260620230088999
|
26/06/2023
|
Madhuri tiwari
|
1713008091WL009431
|
Madhuri tiwari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702797966
|
|
Madhuritiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
REWA
|
MP-13-008-091-001/540
(PURAS)
|
1713008091NRG24260620230090926
|
26/06/2023
|
Rekha tiwari
|
1713008091WL009620
|
Rekha tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
Rekhatiwari
|
BANK OF BARODA(606985)
|
|
263
|
REWA
|
MP-13-008-091-001/548
(PURAS)
|
1713008091NRG24260620230089002
|
26/06/2023
|
Ekta tiwari
|
1713008091WL009431
|
Ekta tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
Ektatiwari
|
BANK OF INDIA(508505)
|
|
264
|
REWA
|
MP-13-008-091-001/557
(PURAS)
|
1713008091NRG24260620230089005
|
26/06/2023
|
gulab vati tiwari
|
1713008091WL009431
|
gulab vati tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
gulabvatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
REWA
|
MP-13-008-091-001/564
(PURAS)
|
1713008091NRG24260620230089008
|
26/06/2023
|
rinu tiwari
|
1713008091WL009431
|
rinu tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
rinutiwari
|
BANK OF INDIA(508505)
|
|
266
|
REWA
|
MP-13-008-091-001/567
(PURAS)
|
1713008091NRG24260620230089011
|
26/06/2023
|
prema tiwari
|
1713008091WL009431
|
prema tiwari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
702797966
|
|
prematiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
REWA
|
MP-13-008-091-001/568
(PURAS)
|
1713008091NRG24260620230089013
|
26/06/2023
|
raghvendra tiwari
|
1713008091WL009431
|
raghvendra tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
raghvendratiwari
|
UNION BANK OF INDIA(508500)
|
|
268
|
REWA
|
MP-13-008-091-001/570
(PURAS)
|
1713008091NRG24260620230089014
|
26/06/2023
|
arun tiwari
|
1713008091WL009431
|
arun tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
aruntiwari
|
UNION BANK OF INDIA(508500)
|
|
269
|
REWA
|
MP-13-008-091-001/583
(PURAS)
|
1713008091NRG24260620230089017
|
26/06/2023
|
poonam tiwari
|
1713008091WL009431
|
poonam tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702797966
|
|
poonamtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
REWA
|
MP-13-008-091-001/626-A
(PURAS)
|
1713008091NRG24260620230090930
|
26/06/2023
|
suresh tiwari
|
1713008091WL009623
|
suresh tiwari
|
00602
|
SBIN0RRMBGB
|
2223
|
2223
|
Processed
|
06/07/2023
|
|
702797966
|
|
sureshtiwari
|
UNION BANK OF INDIA(508500)
|
|
271
|
REWA
|
MP-13-008-091-001/664
(PURAS)
|
1713008091NRG24260620230090921
|
26/06/2023
|
anil kumar verma
|
1713008091WL009617
|
anil kumar verma
|
00602
|
SBIN0RRMBGB
|
1057
|
1057
|
Processed
|
06/07/2023
|
|
702797966
|
|
anilkumarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
REWA
|
MP-13-008-091-002/300-A
(PURAS)
|
1713008091NRG24260620230090954
|
26/06/2023
|
ram sumiran kevat
|
1713008091WL009638
|
ram sumiran kevat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/07/2023
|
|
702797966
|
|
ramsumirankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
REWA
|
MP-13-008-091-002/302
(PURAS)
|
1713008091NRG24260620230090955
|
26/06/2023
|
karuna devi
|
1713008091WL009639
|
karuna devi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/07/2023
|
|
702797966
|
|
karunadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
REWA
|
MP-13-008-091-002/548
(PURAS)
|
1713008091NRG24260620230090934
|
26/06/2023
|
aneeta chaurasiya
|
1713008091WL009625
|
aneeta chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702797966
|
|
aneetachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
REWA
|
MP-13-008-091-002/548
(PURAS)
|
1713008091NRG24260620230090933
|
26/06/2023
|
tejbhan chaurasiya
|
1713008091WL009625
|
tejbhan chaurasiya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/07/2023
|
|
702797966
|
|
tejbhanchaurasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
REWA
|
MP-13-008-091-002/581
(PURAS)
|
1713008091NRG24260620230090952
|
26/06/2023
|
kesh kumar
|
1713008091WL009637
|
kesh kumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/07/2023
|
|
702797966
|
|
keshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
REWA
|
MP-13-008-091-002/581
(PURAS)
|
1713008091NRG24260620230090953
|
26/06/2023
|
pushpa chaurasiya
|
1713008091WL009637
|
pushpa chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/07/2023
|
|
702797966
|
|
pushpachaurasiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
REWA
|
MP-13-008-091-002/590
(PURAS)
|
1713008091NRG24260620230090950
|
26/06/2023
|
Maneesh chaurasiya
|
1713008091WL009636
|
Maneesh chaurasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/07/2023
|
|
702797966
|
|
Maneeshchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
REWA
|
MP-13-008-092-001/244-A
(MAHASANW)
|
1713008092NRG24250620230088294
|
26/06/2023
|
santosh chaurasiya
|
1713008092WL009318
|
santosh chaurasiya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
06/07/2023
|
|
702797966
|
|
santoshchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
REWA
|
MP-13-008-093-001/1474
(KHAJUHA)
|
1713008093NRG24260620230088891
|
26/06/2023
|
gulbasiya saket
|
1713008093WL009410
|
gulbasiya saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
gulbasiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
REWA
|
MP-13-008-093-001/1483
(KHAJUHA)
|
1713008093NRG24240620230086463
|
26/06/2023
|
VIJAY KUMAR VISHWAKARMA
|
1713008093WL009063
|
VIJAY KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
VIJAYKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
REWA
|
MP-13-008-093-001/1500
(KHAJUHA)
|
1713008093NRG24260620230088892
|
26/06/2023
|
RAJESH SAKET
|
1713008093WL009410
|
RAJESH SAKET
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702797966
|
|
RAJESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
REWA
|
MP-13-008-093-001/1550
(KHAJUHA)
|
1713008093NRG24260620230088893
|
26/06/2023
|
lakshman kushwaha
|
1713008093WL009410
|
lakshman kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
lakshmankushwaha
|
UNION BANK OF INDIA(508500)
|
|
284
|
REWA
|
MP-13-008-093-001/1652
(KHAJUHA)
|
1713008093NRG24260620230088902
|
26/06/2023
|
Indrawati Chaurasiya
|
1713008093WL009412
|
Indrawati Chaurasiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
IndrawatiChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
REWA
|
MP-13-008-093-001/1762
(KHAJUHA)
|
1713008093NRG24260620230088896
|
26/06/2023
|
Shivcharan kushwaha
|
1713008093WL009410
|
Shivcharan kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702797966
|
|
Shivcharankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143291
|
143291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392951
|
392951
|
|
|
|
|
|
|
|