|
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-13-008-092-001/2118
(MAHASANW)
|
1713008092NRG24140120240398267
|
14/01/2024
|
rajji chaurasiya
|
1713008092WL051036
|
rajji chaurasiya
|
00045
|
BARB0DBREWA
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684938077
|
|
rajjichaurasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-020-003/126
(BHITWA)
|
1713008020NRG24140120240398748
|
14/01/2024
|
ramsufal
|
1713008020WL051084
|
ramsufal
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
ramsufal
|
BANK OF BARODA(606985)
|
|
3
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24130120240397643
|
14/01/2024
|
brijlal majhi
|
1713008023WL050987
|
brijlal majhi
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
brijlalmajhi
|
BANK OF BARODA(606985)
|
|
4
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24130120240397649
|
14/01/2024
|
ramsumiran yadav
|
1713008023WL050987
|
ramsumiran yadav
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
ramsumiranyadav
|
BANK OF BARODA(606985)
|
|
5
|
REWA
|
MP-13-008-023-001/490
(KARAHIYA NO.1)
|
1713008023NRG24130120240397651
|
14/01/2024
|
RAMSUDHAR SAKET
|
1713008023WL050987
|
RAMSUDHAR SAKET
|
00045
|
BARB0REWAXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
RAMSUDHARSAKET
|
BANK OF BARODA(606985)
|
|
6
|
REWA
|
MP-13-008-074-003/153
()
|
1713008074NRG24140120240399095
|
14/01/2024
|
Heerenda singh
|
1713008074WL051113
|
Heerenda singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
Heerendasingh
|
BANK OF BARODA(606985)
|
|
7
|
REWA
|
MP-13-008-074-003/591
(SAHIJANA N.2)
|
1713008074NRG24140120240399101
|
14/01/2024
|
Rani singh
|
1713008074WL051113
|
Rani singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
Ranisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
8
|
REWA
|
MP-13-008-074-003/395
(SAHIJANA N.2)
|
1713008074NRG24140120240399098
|
14/01/2024
|
USHA BAHELIYA
|
1713008074WL051113
|
USHA BAHELIYA
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
USHABAHELIYA
|
BANK OF INDIA(508505)
|
|
9
|
REWA
|
MP-13-008-074-003/69
(SAHIJANA N.2)
|
1713008074NRG24140120240399108
|
14/01/2024
|
Neetu Gond
|
1713008074WL051113
|
Neetu Gond
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
NeetuGond
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
REWA
|
MP-13-008-020-003/136
(BHITWA)
|
1713008020NRG24140120240398754
|
14/01/2024
|
Anita
|
1713008020WL051084
|
Anita
|
00078
|
CNRB0001411
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
REWA
|
MP-13-008-074-003/595
(SAHIJANA N.2)
|
1713008074NRG24140120240399104
|
14/01/2024
|
Yogendra Singh
|
1713008074WL051113
|
Yogendra Singh
|
00078
|
CNRB0001411
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
YogendraSingh
|
CANARA BANK(508532)
|
|
12
|
REWA
|
MP-13-008-074-003/596
(SAHIJANA N.2)
|
1713008074NRG24140120240399105
|
14/01/2024
|
Aditya Singh
|
1713008074WL051113
|
Aditya Singh
|
00078
|
CNRB0001411
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
AdityaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
13
|
REWA
|
MP-13-008-088-003/346
()
|
1713008088NRG24140120240398640
|
14/01/2024
|
puniya kevat
|
1713008088WL051067
|
puniya kevat
|
00089
|
CBIN0281413
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
puniyakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24130120240397606
|
14/01/2024
|
ganesiya kol
|
1713008023WL050987
|
ganesiya kol
|
00165
|
IBKL0000423
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
ganesiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
15
|
REWA
|
MP-13-008-020-001/184
(BHITWA)
|
1713008020NRG24140120240398721
|
14/01/2024
|
Ravi saket
|
1713008020WL051084
|
Ravi saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Ravisaket
|
BANK OF BARODA(606985)
|
|
16
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24130120240397597
|
14/01/2024
|
ANIL KUMAR MAJHI
|
1713008023WL050987
|
ANIL KUMAR MAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
ANILKUMARMAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
REWA
|
MP-13-008-023-001/100-C
(KARAHIYA NO.1)
|
1713008023NRG24130120240397598
|
14/01/2024
|
ARCHANA MAAJHI
|
1713008023WL050987
|
ARCHANA MAAJHI
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
ARCHANAMAAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
REWA
|
MP-13-008-023-001/200-A
(KARAHIYA NO.1)
|
1713008023NRG24130120240397618
|
14/01/2024
|
gulab kali saket
|
1713008023WL050987
|
gulab kali saket
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
gulabkalisaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24130120240397628
|
14/01/2024
|
premwati sahu
|
1713008023WL050987
|
premwati sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
premwatisahu
|
IDBI BANK(607095)
|
|
20
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24130120240397629
|
14/01/2024
|
monu sahu
|
1713008023WL050987
|
monu sahu
|
00165
|
IBKL0001759
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
monusahu
|
IDBI BANK(607095)
|
|
21
|
REWA
|
MP-13-008-025-001/847-A
(DUARI)
|
1713008025NRG24140120240398472
|
14/01/2024
|
arunendra singh
|
1713008025WL051055
|
arunendra singh
|
00165
|
IBKL0001759
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684938077
|
|
arunendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
22
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24140120240398730
|
14/01/2024
|
Arunendra
|
1713008020WL051084
|
Arunendra
|
00168
|
ICIC0000948
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
23
|
REWA
|
MP-13-008-063-001/789
(DHOPKHARI)
|
1713008063NRG24130120240397664
|
14/01/2024
|
Suneeta
|
1713008063WL050990
|
Suneeta
|
00176
|
IDIB000G623
|
28
|
28
|
Processed
|
13/03/2024
|
|
684938077
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
24
|
REWA
|
MP-13-008-063-001/857
(DHOPKHARI)
|
1713008063NRG24130120240397666
|
14/01/2024
|
asha
|
1713008063WL050990
|
asha
|
00176
|
IDIB000G623
|
28
|
28
|
Processed
|
13/03/2024
|
|
684938077
|
|
asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
25
|
REWA
|
MP-13-008-074-003/597
(SAHIJANA N.2)
|
1713008074NRG24140120240399106
|
14/01/2024
|
Ramesh Yadav
|
1713008074WL051113
|
Ramesh Yadav
|
00176
|
IDIB000R078
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
RameshYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
REWA
|
MP-13-008-074-003/598
(SAHIJANA N.2)
|
1713008074NRG24140120240399107
|
14/01/2024
|
Usha Gond
|
1713008074WL051113
|
Usha Gond
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
UshaGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
REWA
|
MP-13-008-020-002/66
(BHITWA)
|
1713008020NRG24140120240398729
|
14/01/2024
|
Arunendra
|
1713008020WL051084
|
Arunendra
|
00176
|
IDIB000R633
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Arunendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
28
|
REWA
|
MP-13-008-063-001/25-D
(DHOPKHARI)
|
1713008063NRG24130120240397661
|
14/01/2024
|
Umashankar
|
1713008063WL050990
|
Umashankar
|
00176
|
IDIB000T572
|
28
|
28
|
Processed
|
13/03/2024
|
|
684938077
|
|
Umashankar
|
INDIAN BANK(607105)
|
|
29
|
REWA
|
MP-13-008-063-002/313
(DHOPKHARI)
|
1713008063NRG24130120240397670
|
14/01/2024
|
saroj
|
1713008063WL050990
|
saroj
|
00176
|
IDIB000T572
|
26
|
26
|
Processed
|
13/03/2024
|
|
684938077
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
30
|
REWA
|
MP-13-008-063-002/430
(DHOPKHARI)
|
1713008063NRG24130120240397671
|
14/01/2024
|
PRITAM
|
1713008063WL050990
|
PRITAM
|
00176
|
IDIB000T572
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684938077
|
|
PRITAM
|
INDIAN BANK(607105)
|
|
31
|
REWA
|
MP-13-008-063-002/820
(DHOPKHARI)
|
1713008063NRG24130120240397672
|
14/01/2024
|
Suneel dahiya
|
1713008063WL050991
|
Suneel dahiya
|
00176
|
IDIB000T572
|
28
|
28
|
Processed
|
13/03/2024
|
|
684938077
|
|
Suneeldahiya
|
INDIAN BANK(607105)
|
|
32
|
REWA
|
MP-13-008-064-001/194-A
(SUKULAGAWAN)
|
1713008064NRG24140120240398796
|
14/01/2024
|
BRAJESH
|
1713008064WL051091
|
BRAJESH
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
33
|
REWA
|
MP-13-008-064-004/56
(SUKULAGAWAN)
|
1713008064NRG24140120240398797
|
14/01/2024
|
MATHURA SINGH
|
1713008064WL051091
|
MATHURA SINGH
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
MATHURASINGH
|
INDIAN BANK(607105)
|
|
34
|
REWA
|
MP-13-008-064-005/235-A
(SUKULAGAWAN)
|
1713008064NRG24140120240398798
|
14/01/2024
|
anil mishra
|
1713008064WL051091
|
anil mishra
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
anilmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
REWA
|
MP-13-008-064-006/128
(SUKULAGAWAN)
|
1713008064NRG24140120240398799
|
14/01/2024
|
abadhbhri patel
|
1713008064WL051091
|
abadhbhri patel
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
abadhbhripatel
|
INDIAN BANK(607105)
|
|
36
|
REWA
|
MP-13-008-064-006/128
(SUKULAGAWAN)
|
1713008064NRG24140120240398800
|
14/01/2024
|
BUTAN
|
1713008064WL051091
|
BUTAN
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
BUTAN
|
INDIAN BANK(607105)
|
|
37
|
REWA
|
MP-13-008-064-006/147
(SUKULAGAWAN)
|
1713008064NRG24140120240398801
|
14/01/2024
|
BALKESHWAR PATEL
|
1713008064WL051091
|
BALKESHWAR PATEL
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
BALKESHWARPATEL
|
INDIAN BANK(607105)
|
|
38
|
REWA
|
MP-13-008-064-006/316
(SUKULAGAWAN)
|
1713008064NRG24140120240398802
|
14/01/2024
|
bhagwandas kori
|
1713008064WL051091
|
bhagwandas kori
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
bhagwandaskori
|
INDIAN BANK(607105)
|
|
39
|
REWA
|
MP-13-008-064-006/401
(SUKULAGAWAN)
|
1713008064NRG24140120240398805
|
14/01/2024
|
manish
|
1713008064WL051091
|
manish
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
manish
|
INDIAN BANK(607105)
|
|
40
|
REWA
|
MP-13-008-064-006/401
(SUKULAGAWAN)
|
1713008064NRG24140120240398804
|
14/01/2024
|
mithlesh
|
1713008064WL051091
|
mithlesh
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
mithlesh
|
INDIAN BANK(607105)
|
|
41
|
REWA
|
MP-13-008-064-006/401
(SUKULAGAWAN)
|
1713008064NRG24140120240398803
|
14/01/2024
|
pradeep
|
1713008064WL051091
|
pradeep
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
pradeep
|
INDIAN BANK(607105)
|
|
42
|
REWA
|
MP-13-008-064-006/403
(SUKULAGAWAN)
|
1713008064NRG24140120240398807
|
14/01/2024
|
priyanka lonya
|
1713008064WL051091
|
priyanka lonya
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
priyankalonya
|
INDIAN BANK(607105)
|
|
43
|
REWA
|
MP-13-008-064-006/403
(SUKULAGAWAN)
|
1713008064NRG24140120240398806
|
14/01/2024
|
rajeev loniya
|
1713008064WL051091
|
rajeev loniya
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
rajeevloniya
|
INDIAN BANK(607105)
|
|
44
|
REWA
|
MP-13-008-064-006/405
(SUKULAGAWAN)
|
1713008064NRG24140120240398808
|
14/01/2024
|
mohammad sabbir
|
1713008064WL051091
|
mohammad sabbir
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
mohammadsabbir
|
INDIAN BANK(607105)
|
|
45
|
REWA
|
MP-13-008-064-006/426
(SUKULAGAWAN)
|
1713008064NRG24140120240398809
|
14/01/2024
|
RAVI SHANKAR VISHWAKARMA
|
1713008064WL051091
|
RAVI SHANKAR VISHWAKARMA
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
RAVISHANKARVISHWAKARMA
|
INDIAN BANK(607105)
|
|
46
|
REWA
|
MP-13-008-064-006/429
(SUKULAGAWAN)
|
1713008064NRG24140120240398810
|
14/01/2024
|
yashoda pandey
|
1713008064WL051091
|
yashoda pandey
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
yashodapandey
|
INDIAN BANK(607105)
|
|
47
|
REWA
|
MP-13-008-064-006/433
(SUKULAGAWAN)
|
1713008064NRG24140120240398811
|
14/01/2024
|
SANKAR DAYAL VISHWAKARMA
|
1713008064WL051091
|
SANKAR DAYAL VISHWAKARMA
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
SANKARDAYALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
48
|
REWA
|
MP-13-008-064-006/466
(SUKULAGAWAN)
|
1713008064NRG24140120240398812
|
14/01/2024
|
badri prasad
|
1713008064WL051091
|
badri prasad
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
badriprasad
|
INDIAN BANK(607105)
|
|
49
|
REWA
|
MP-13-008-064-006/466
(SUKULAGAWAN)
|
1713008064NRG24140120240398813
|
14/01/2024
|
ratna
|
1713008064WL051091
|
ratna
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
ratna
|
INDIAN BANK(607105)
|
|
50
|
REWA
|
MP-13-008-064-006/467
(SUKULAGAWAN)
|
1713008064NRG24140120240398814
|
14/01/2024
|
Faruf
|
1713008064WL051091
|
Faruf
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
Faruf
|
INDIAN BANK(607105)
|
|
51
|
REWA
|
MP-13-008-064-006/472
(SUKULAGAWAN)
|
1713008064NRG24140120240398815
|
14/01/2024
|
SANAT
|
1713008064WL051091
|
SANAT
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
SANAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
REWA
|
MP-13-008-064-006/484
(SUKULAGAWAN)
|
1713008064NRG24140120240398816
|
14/01/2024
|
Mukesh kumar
|
1713008064WL051091
|
Mukesh kumar
|
00176
|
IDIB000T572
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
Mukeshkumar
|
INDIAN BANK(607105)
|
|
53
|
REWA
|
MP-13-008-064-006/485
(SUKULAGAWAN)
|
1713008064NRG24140120240398817
|
14/01/2024
|
Dinesh Kori
|
1713008064WL051091
|
Dinesh Kori
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
DineshKori
|
INDIAN BANK(607105)
|
|
54
|
REWA
|
MP-13-008-064-006/506
(SUKULAGAWAN)
|
1713008064NRG24140120240398818
|
14/01/2024
|
Sita Pd Gautam
|
1713008064WL051091
|
Sita Pd Gautam
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
SitaPdGautam
|
INDIAN BANK(607105)
|
|
55
|
REWA
|
MP-13-008-064-006/83
(SUKULAGAWAN)
|
1713008064NRG24140120240398819
|
14/01/2024
|
NAGENDRA KUMAR PATEL
|
1713008064WL051091
|
NAGENDRA KUMAR PATEL
|
00176
|
IDIB000T572
|
12
|
12
|
Processed
|
13/03/2024
|
|
684938077
|
|
NAGENDRAKUMARPATEL
|
INDIAN BANK(607105)
|
|
56
|
REWA
|
MP-13-008-074-003/395
(SAHIJANA N.2)
|
1713008074NRG24140120240399097
|
14/01/2024
|
jageswar
|
1713008074WL051113
|
jageswar
|
00176
|
IDIB000T572
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
jageswar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19244
|
19244
|
|
|
|
|
|
|
|
|
57
|
REWA
|
MP-13-008-048-001/1002
(BAISA)
|
1713008048NRG24130120240397657
|
14/01/2024
|
ABHILASH KUMAR SONI
|
1713008048WL050989
|
ABHILASH KUMAR SONI
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
13/03/2024
|
|
684938077
|
|
ABHILASHKUMARSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
REWA
|
MP-13-008-048-001/1003
(BAISA)
|
1713008048NRG24130120240397658
|
14/01/2024
|
Amit Rajak
|
1713008048WL050989
|
Amit Rajak
|
00354
|
PUNB0049100
|
4
|
4
|
Processed
|
13/03/2024
|
|
684938077
|
|
AmitRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
REWA
|
MP-13-008-048-001/62
()
|
1713008048NRG24130120240397576
|
14/01/2024
|
dharmendra pandey
|
1713008048WL050984
|
dharmendra pandey
|
00354
|
PUNB0049100
|
5
|
5
|
Processed
|
13/03/2024
|
|
684938077
|
|
dharmendrapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
60
|
REWA
|
MP-13-008-063-001/865
(DHOPKHARI)
|
1713008063NRG24130120240397667
|
14/01/2024
|
Kanchan
|
1713008063WL050990
|
Kanchan
|
00354
|
PUNB0086800
|
28
|
28
|
Processed
|
13/03/2024
|
|
684938077
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
61
|
REWA
|
MP-13-008-024-003/18-A
(MAIDANI)
|
1713008024NRG24140120240398765
|
14/01/2024
|
kiran bansal
|
1713008024WL051087
|
kiran bansal
|
00354
|
PUNB0629300
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684938077
|
|
kiranbansal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
62
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24140120240398717
|
14/01/2024
|
Usha saket
|
1713008020WL051084
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Ushasaket
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
REWA
|
MP-13-008-020-001/163
(BHITWA)
|
1713008020NRG24140120240398716
|
14/01/2024
|
Usha saket
|
1713008020WL051084
|
Usha saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
64
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24140120240398719
|
14/01/2024
|
Raghuvansh saket
|
1713008020WL051084
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
REWA
|
MP-13-008-020-001/183
(BHITWA)
|
1713008020NRG24140120240398720
|
14/01/2024
|
Raghuvansh saket
|
1713008020WL051084
|
Raghuvansh saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Raghuvanshsaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
REWA
|
MP-13-008-020-001/192
(BHITWA)
|
1713008020NRG24140120240398724
|
14/01/2024
|
maya saket
|
1713008020WL051084
|
maya saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
mayasaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
REWA
|
MP-13-008-020-002/60
(BHITWA)
|
1713008020NRG24140120240398726
|
14/01/2024
|
prakash kushwaha
|
1713008020WL051084
|
prakash kushwaha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
prakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
REWA
|
MP-13-008-020-003/106
(BHITWA)
|
1713008020NRG24140120240398734
|
14/01/2024
|
Meena bunkar
|
1713008020WL051084
|
Meena bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Meenabunkar
|
STATE BANK OF INDIA(508548)
|
|
69
|
REWA
|
MP-13-008-020-003/109
(BHITWA)
|
1713008020NRG24140120240398736
|
14/01/2024
|
Jitendra bunkar
|
1713008020WL051084
|
Jitendra bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Jitendrabunkar
|
BANK OF INDIA(508505)
|
|
70
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24140120240398739
|
14/01/2024
|
indresh bunkar
|
1713008020WL051084
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
71
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24140120240398738
|
14/01/2024
|
indresh bunkar
|
1713008020WL051084
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
indreshbunkar
|
BANK OF INDIA(508505)
|
|
72
|
REWA
|
MP-13-008-020-003/110
(BHITWA)
|
1713008020NRG24140120240398737
|
14/01/2024
|
indresh bunkar
|
1713008020WL051084
|
indresh bunkar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
indreshbunkar
|
UNION BANK OF INDIA(508500)
|
|
73
|
REWA
|
MP-13-008-020-003/115
(BHITWA)
|
1713008020NRG24140120240398742
|
14/01/2024
|
dasrath
|
1713008020WL051084
|
dasrath
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
REWA
|
MP-13-008-020-003/117
(BHITWA)
|
1713008020NRG24140120240398743
|
14/01/2024
|
Nand kumar
|
1713008020WL051084
|
Nand kumar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
REWA
|
MP-13-008-020-003/128
(BHITWA)
|
1713008020NRG24140120240398749
|
14/01/2024
|
Gendakali
|
1713008020WL051084
|
Gendakali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Gendakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
REWA
|
MP-13-008-020-003/130
(BHITWA)
|
1713008020NRG24140120240398750
|
14/01/2024
|
Gaya
|
1713008020WL051084
|
Gaya
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Gaya
|
STATE BANK OF INDIA(508548)
|
|
77
|
REWA
|
MP-13-008-020-003/131
(BHITWA)
|
1713008020NRG24140120240398751
|
14/01/2024
|
Kamta
|
1713008020WL051084
|
Kamta
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
78
|
REWA
|
MP-13-008-020-003/133
(BHITWA)
|
1713008020NRG24140120240398753
|
14/01/2024
|
Kusumkali
|
1713008020WL051084
|
Kusumkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
REWA
|
MP-13-008-020-003/139
(BHITWA)
|
1713008020NRG24140120240398756
|
14/01/2024
|
Resham
|
1713008020WL051084
|
Resham
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
REWA
|
MP-13-008-020-003/66-A
(BHITWA)
|
1713008020NRG24140120240398759
|
14/01/2024
|
shukhi
|
1713008020WL051084
|
shukhi
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
shukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
REWA
|
MP-13-008-020-003/7
(BHITWA)
|
1713008020NRG24140120240398760
|
14/01/2024
|
Sukhlal
|
1713008020WL051084
|
Sukhlal
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
REWA
|
MP-13-008-023-001/101-C
(KARAHIYA NO.1)
|
1713008023NRG24130120240397599
|
14/01/2024
|
ABHAY YADAV
|
1713008023WL050987
|
ABHAY YADAV
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24130120240397607
|
14/01/2024
|
RAMLAL
|
1713008023WL050987
|
RAMLAL
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
RAMLAL
|
IDBI BANK(607095)
|
|
84
|
REWA
|
MP-13-008-023-001/169
()
|
1713008023NRG24130120240397609
|
14/01/2024
|
jeetendra
|
1713008023WL050987
|
jeetendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
REWA
|
MP-13-008-023-001/169
()
|
1713008023NRG24130120240397610
|
14/01/2024
|
sunita
|
1713008023WL050987
|
sunita
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
86
|
REWA
|
MP-13-008-023-001/180-A
(KARAHIYA NO.1)
|
1713008023NRG24130120240397611
|
14/01/2024
|
PRIYANKA SAKET
|
1713008023WL050987
|
PRIYANKA SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
PRIYANKASAKET
|
STATE BANK OF INDIA(508548)
|
|
87
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24130120240397613
|
14/01/2024
|
SHANKAR
|
1713008023WL050987
|
SHANKAR
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24130120240397614
|
14/01/2024
|
rajendra
|
1713008023WL050987
|
rajendra
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24130120240397616
|
14/01/2024
|
kamaljeet saket
|
1713008023WL050987
|
kamaljeet saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
kamaljeetsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
REWA
|
MP-13-008-023-001/197
()
|
1713008023NRG24130120240397617
|
14/01/2024
|
shyamkali
|
1713008023WL050987
|
shyamkali
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24130120240397619
|
14/01/2024
|
heeramani
|
1713008023WL050987
|
heeramani
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
heeramani
|
STATE BANK OF INDIA(508548)
|
|
92
|
REWA
|
MP-13-008-023-001/216
()
|
1713008023NRG24130120240397620
|
14/01/2024
|
shiv kumari saket
|
1713008023WL050987
|
shiv kumari saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
shivkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
93
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24130120240397621
|
14/01/2024
|
mohan
|
1713008023WL050987
|
mohan
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
94
|
REWA
|
MP-13-008-023-001/218
()
|
1713008023NRG24130120240397622
|
14/01/2024
|
sudha
|
1713008023WL050987
|
sudha
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24130120240397624
|
14/01/2024
|
pooja namdev
|
1713008023WL050987
|
pooja namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
poojanamdev
|
STATE BANK OF INDIA(508548)
|
|
96
|
REWA
|
MP-13-008-023-001/274-A
(KARAHIYA NO.1)
|
1713008023NRG24130120240397623
|
14/01/2024
|
shankar namdev
|
1713008023WL050987
|
shankar namdev
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
shankarnamdev
|
STATE BANK OF INDIA(508548)
|
|
97
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24130120240397632
|
14/01/2024
|
sakuntala
|
1713008023WL050987
|
sakuntala
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
98
|
REWA
|
MP-13-008-023-001/424
(KARAHIYA NO.1)
|
1713008023NRG24130120240397631
|
14/01/2024
|
shyamsundar
|
1713008023WL050987
|
shyamsundar
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
99
|
REWA
|
MP-13-008-023-001/430
(KARAHIYA NO.1)
|
1713008023NRG24130120240397635
|
14/01/2024
|
brijlal saket
|
1713008023WL050987
|
brijlal saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
brijlalsaket
|
STATE BANK OF INDIA(508548)
|
|
100
|
REWA
|
MP-13-008-023-001/430
(KARAHIYA NO.1)
|
1713008023NRG24130120240397636
|
14/01/2024
|
siyawati saket
|
1713008023WL050987
|
siyawati saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
siyawatisaket
|
STATE BANK OF INDIA(508548)
|
|
101
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24130120240397637
|
14/01/2024
|
chunka saket
|
1713008023WL050987
|
chunka saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
chunkasaket
|
STATE BANK OF INDIA(508548)
|
|
102
|
REWA
|
MP-13-008-023-001/456
(KARAHIYA NO.1)
|
1713008023NRG24130120240397638
|
14/01/2024
|
lalli saket
|
1713008023WL050987
|
lalli saket
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
lallisaket
|
UNION BANK OF INDIA(508500)
|
|
103
|
REWA
|
MP-13-008-023-001/477-A
(KARAHIYA NO.1)
|
1713008023NRG24130120240397640
|
14/01/2024
|
MUNNI BAI SEN
|
1713008023WL050987
|
MUNNI BAI SEN
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
MUNNIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
REWA
|
MP-13-008-023-001/477-A
(KARAHIYA NO.1)
|
1713008023NRG24130120240397639
|
14/01/2024
|
suresh sen
|
1713008023WL050987
|
suresh sen
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
|
105
|
REWA
|
MP-13-008-023-001/477-B
(KARAHIYA NO.1)
|
1713008023NRG24130120240397642
|
14/01/2024
|
pranchil sen
|
1713008023WL050987
|
pranchil sen
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
pranchilsen
|
STATE BANK OF INDIA(508548)
|
|
106
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24130120240397646
|
14/01/2024
|
NIRMALA SAKET
|
1713008023WL050987
|
NIRMALA SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
NIRMALASAKET
|
STATE BANK OF INDIA(508548)
|
|
107
|
REWA
|
MP-13-008-023-001/486
(KARAHIYA NO.1)
|
1713008023NRG24130120240397648
|
14/01/2024
|
anjali yadav
|
1713008023WL050987
|
anjali yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
REWA
|
MP-13-008-023-001/486
(KARAHIYA NO.1)
|
1713008023NRG24130120240397647
|
14/01/2024
|
geeta yadav
|
1713008023WL050987
|
geeta yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
REWA
|
MP-13-008-023-001/487
(KARAHIYA NO.1)
|
1713008023NRG24130120240397650
|
14/01/2024
|
savita yadav
|
1713008023WL050987
|
savita yadav
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
REWA
|
MP-13-008-023-001/490
(KARAHIYA NO.1)
|
1713008023NRG24130120240397652
|
14/01/2024
|
GAGAN SAKET
|
1713008023WL050987
|
GAGAN SAKET
|
00415
|
SBIN0000468
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
GAGANSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49
|
49
|
|
|
|
|
|
|
|
|
111
|
REWA
|
MP-13-008-048-001/1001
(BAISA)
|
1713008048NRG24130120240397655
|
14/01/2024
|
Ashok Mishra
|
1713008048WL050989
|
Ashok Mishra
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
13/03/2024
|
|
684938077
|
|
AshokMishra
|
STATE BANK OF INDIA(508548)
|
|
112
|
REWA
|
MP-13-008-048-001/1001
(BAISA)
|
1713008048NRG24130120240397656
|
14/01/2024
|
Pramod Mishra
|
1713008048WL050989
|
Pramod Mishra
|
00415
|
SBIN0004667
|
4
|
4
|
Processed
|
13/03/2024
|
|
684938077
|
|
PramodMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
REWA
|
MP-13-008-092-001/2085-D
(MAHASANW)
|
1713008092NRG24140120240398273
|
14/01/2024
|
Aarti Chaurasiya
|
1713008092WL051038
|
Aarti Chaurasiya
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
AartiChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
114
|
REWA
|
MP-13-008-048-001/1009
(BAISA)
|
1713008048NRG24130120240397659
|
14/01/2024
|
Jay krishan
|
1713008048WL050989
|
Jay krishan
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
13/03/2024
|
|
684938077
|
|
Jaykrishan
|
STATE BANK OF INDIA(508548)
|
|
115
|
REWA
|
MP-13-008-063-001/893
(DHOPKHARI)
|
1713008063NRG24130120240397668
|
14/01/2024
|
Angad Prasad Mishra
|
1713008063WL050990
|
Angad Prasad Mishra
|
00415
|
SBIN0006251
|
28
|
28
|
Processed
|
13/03/2024
|
|
684938077
|
|
AngadPrasadMishra
|
STATE BANK OF INDIA(508548)
|
|
116
|
REWA
|
MP-13-008-063-002/829
(DHOPKHARI)
|
1713008063NRG24130120240397673
|
14/01/2024
|
Diwakar kol
|
1713008063WL050991
|
Diwakar kol
|
00415
|
SBIN0006251
|
28
|
28
|
Processed
|
13/03/2024
|
|
684938077
|
|
Diwakarkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
117
|
REWA
|
MP-13-008-020-003/137
(BHITWA)
|
1713008020NRG24140120240398755
|
14/01/2024
|
Rakesh
|
1713008020WL051084
|
Rakesh
|
00415
|
SBIN0030251
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Rakesh
|
CANARA BANK(508532)
|
|
118
|
REWA
|
MP-13-008-074-003/468
(SAHIJANA N.2)
|
1713008074NRG24140120240399099
|
14/01/2024
|
Tripana Patel
|
1713008074WL051113
|
Tripana Patel
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
TripanaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
REWA
|
MP-13-008-074-003/87
()
|
1713008074NRG24140120240399110
|
14/01/2024
|
Rajkumalr singh gond
|
1713008074WL051113
|
Rajkumalr singh gond
|
00415
|
SBIN0030251
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
Rajkumalrsinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
120
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24130120240397625
|
14/01/2024
|
rampal kuswaha
|
1713008023WL050987
|
rampal kuswaha
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
rampalkuswaha
|
UNION BANK OF INDIA(508500)
|
|
121
|
REWA
|
MP-13-008-023-001/478
(KARAHIYA NO.1)
|
1713008023NRG24130120240397644
|
14/01/2024
|
rajkumat manjhi
|
1713008023WL050987
|
rajkumat manjhi
|
00462
|
UCBA0000689
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
rajkumatmanjhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
122
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24140120240398727
|
14/01/2024
|
om prakash kushwaha
|
1713008020WL051084
|
om prakash kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
123
|
REWA
|
MP-13-008-020-002/65
(BHITWA)
|
1713008020NRG24140120240398728
|
14/01/2024
|
pooja kushwaha
|
1713008020WL051084
|
pooja kushwaha
|
00468
|
UBIN0537306
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
poojakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
124
|
REWA
|
MP-13-008-023-001/333-B
(KARAHIYA NO.1)
|
1713008023NRG24130120240397630
|
14/01/2024
|
anju sahu
|
1713008023WL050987
|
anju sahu
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
anjusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
REWA
|
MP-13-008-023-001/426
(KARAHIYA NO.1)
|
1713008023NRG24130120240397633
|
14/01/2024
|
deepak
|
1713008023WL050987
|
deepak
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
126
|
REWA
|
MP-13-008-023-001/426
(KARAHIYA NO.1)
|
1713008023NRG24130120240397634
|
14/01/2024
|
suneeta
|
1713008023WL050987
|
suneeta
|
00468
|
UBIN0542466
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
127
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24140120240398723
|
14/01/2024
|
anand saket
|
1713008020WL051084
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
anandsaket
|
STATE BANK OF INDIA(508548)
|
|
128
|
REWA
|
MP-13-008-020-001/188
(BHITWA)
|
1713008020NRG24140120240398722
|
14/01/2024
|
anand saket
|
1713008020WL051084
|
anand saket
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
anandsaket
|
UNION BANK OF INDIA(508500)
|
|
129
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24140120240398732
|
14/01/2024
|
rakesh verma
|
1713008020WL051084
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
rakeshverma
|
UNION BANK OF INDIA(508500)
|
|
130
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24140120240398731
|
14/01/2024
|
rakesh verma
|
1713008020WL051084
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
131
|
REWA
|
MP-13-008-020-003/100
(BHITWA)
|
1713008020NRG24140120240398733
|
14/01/2024
|
rakesh verma
|
1713008020WL051084
|
rakesh verma
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
rakeshverma
|
STATE BANK OF INDIA(508548)
|
|
132
|
REWA
|
MP-13-008-023-001/333-A
(KARAHIYA NO.1)
|
1713008023NRG24130120240397627
|
14/01/2024
|
ramchandra sahu
|
1713008023WL050987
|
ramchandra sahu
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
133
|
REWA
|
MP-13-008-023-001/479
(KARAHIYA NO.1)
|
1713008023NRG24130120240397645
|
14/01/2024
|
GYENDRA namdav
|
1713008023WL050987
|
GYENDRA namdav
|
00468
|
UBIN0548146
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
GYENDRAnamdav
|
STATE BANK OF INDIA(508548)
|
|
134
|
REWA
|
MP-13-008-025-001/846-A
(DUARI)
|
1713008025NRG24140120240398470
|
14/01/2024
|
Raj singh
|
1713008025WL051055
|
Raj singh
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684938077
|
|
Rajsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
REWA
|
MP-13-008-025-001/850
(DUARI)
|
1713008025NRG24140120240398473
|
14/01/2024
|
sushma
|
1713008025WL051055
|
sushma
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684938077
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
REWA
|
MP-13-008-043-001/545
(KHAIRA)
|
1713008043NRG24140120240399204
|
14/01/2024
|
Lavkush singh
|
1713008043WL051124
|
Lavkush singh
|
00468
|
UBIN0548146
|
6
|
6
|
Processed
|
13/03/2024
|
|
684938077
|
|
Lavkushsingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
REWA
|
MP-13-008-063-002/837
(DHOPKHARI)
|
1713008063NRG24130120240397674
|
14/01/2024
|
Ajay
|
1713008063WL050991
|
Ajay
|
00468
|
UBIN0548146
|
28
|
28
|
Processed
|
13/03/2024
|
|
684938077
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5345
|
5345
|
|
|
|
|
|
|
|
|
138
|
REWA
|
MP-13-008-023-001/327
()
|
1713008023NRG24130120240397626
|
14/01/2024
|
tara devi kushwaha
|
1713008023WL050987
|
tara devi kushwaha
|
00468
|
UBIN0549649
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
taradevikushwaha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
139
|
REWA
|
MP-13-008-074-003/470
(SAHIJANA N.2)
|
1713008074NRG24140120240399100
|
14/01/2024
|
Chandani Singh
|
1713008074WL051113
|
Chandani Singh
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
ChandaniSingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
REWA
|
MP-13-008-074-003/593
(SAHIJANA N.2)
|
1713008074NRG24140120240399102
|
14/01/2024
|
Ajay singh gond
|
1713008074WL051113
|
Ajay singh gond
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
Ajaysinghgond
|
AXIS BANK(607153)
|
|
141
|
REWA
|
MP-13-008-074-003/88
()
|
1713008074NRG24140120240399111
|
14/01/2024
|
reena god
|
1713008074WL051113
|
reena god
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
reenagod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
142
|
REWA
|
MP-13-008-007-001/622
(MARHA)
|
1713008007NRG24140120240398276
|
14/01/2024
|
anil kumar saket
|
1713008007WL051039
|
anil kumar saket
|
00468
|
UBIN0565318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
anilkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
REWA
|
MP-13-008-023-001/101-C
(KARAHIYA NO.1)
|
1713008023NRG24130120240397600
|
14/01/2024
|
NEELAM YADAV
|
1713008023WL050987
|
NEELAM YADAV
|
00468
|
UBIN0566845
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
NEELAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
144
|
REWA
|
MP-13-008-048-001/51
()
|
1713008048NRG24130120240397569
|
14/01/2024
|
Bhawana Pandey
|
1713008048WL050984
|
Bhawana Pandey
|
00468
|
UBIN0566845
|
5
|
5
|
Processed
|
13/03/2024
|
|
684938077
|
|
BhawanaPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
145
|
REWA
|
MP-13-008-063-001/72-A
(DHOPKHARI)
|
1713008063NRG24130120240397662
|
14/01/2024
|
Jagdish Prasad Sahu
|
1713008063WL050990
|
Jagdish Prasad Sahu
|
00468
|
UBIN0567639
|
28
|
28
|
Processed
|
13/03/2024
|
|
684938077
|
|
JagdishPrasadSahu
|
UNION BANK OF INDIA(508500)
|
|
146
|
REWA
|
MP-13-008-063-001/731
(DHOPKHARI)
|
1713008063NRG24130120240397663
|
14/01/2024
|
RINKOO
|
1713008063WL050990
|
RINKOO
|
00468
|
UBIN0567639
|
28
|
28
|
Processed
|
13/03/2024
|
|
684938077
|
|
RINKOO
|
UNION BANK OF INDIA(508500)
|
|
147
|
REWA
|
MP-13-008-063-001/815
(DHOPKHARI)
|
1713008063NRG24130120240397665
|
14/01/2024
|
Panchwati
|
1713008063WL050990
|
Panchwati
|
00468
|
UBIN0567639
|
28
|
28
|
Processed
|
13/03/2024
|
|
684938077
|
|
Panchwati
|
UNION BANK OF INDIA(508500)
|
|
148
|
REWA
|
MP-13-008-063-002/175-A
(DHOPKHARI)
|
1713008063NRG24130120240397669
|
14/01/2024
|
durgesh
|
1713008063WL050990
|
durgesh
|
00468
|
UBIN0567639
|
26
|
26
|
Processed
|
13/03/2024
|
|
684938077
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
149
|
REWA
|
MP-13-008-074-003/594
(SAHIJANA N.2)
|
1713008074NRG24140120240399103
|
14/01/2024
|
Reetu singh
|
1713008074WL051113
|
Reetu singh
|
00468
|
UBIN0912751
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
Reetusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
REWA
|
MP-13-008-007-001/511
(MARHA)
|
1713008007NRG24140120240398274
|
14/01/2024
|
shivam kushwaha
|
1713008007WL051039
|
shivam kushwaha
|
00554
|
KKBK0005954
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
shivamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
REWA
|
MP-13-008-020-003/108
(BHITWA)
|
1713008020NRG24140120240398735
|
14/01/2024
|
Nandani bunkar
|
1713008020WL051084
|
Nandani bunkar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Nandanibunkar
|
STATE BANK OF INDIA(508548)
|
|
152
|
REWA
|
MP-13-008-020-003/112
(BHITWA)
|
1713008020NRG24140120240398740
|
14/01/2024
|
krishna vishwakarma
|
1713008020WL051084
|
krishna vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
krishnavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
153
|
REWA
|
MP-13-008-020-003/113
(BHITWA)
|
1713008020NRG24140120240398741
|
14/01/2024
|
Bhola
|
1713008020WL051084
|
Bhola
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
REWA
|
MP-13-008-020-003/119
(BHITWA)
|
1713008020NRG24140120240398744
|
14/01/2024
|
surendra
|
1713008020WL051084
|
surendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
REWA
|
MP-13-008-020-003/120
(BHITWA)
|
1713008020NRG24140120240398745
|
14/01/2024
|
Rekha
|
1713008020WL051084
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
REWA
|
MP-13-008-020-003/121
(BHITWA)
|
1713008020NRG24140120240398746
|
14/01/2024
|
Archana
|
1713008020WL051084
|
Archana
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
REWA
|
MP-13-008-020-003/124
(BHITWA)
|
1713008020NRG24140120240398747
|
14/01/2024
|
Narendra kushwaha
|
1713008020WL051084
|
Narendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Narendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
REWA
|
MP-13-008-020-003/132
(BHITWA)
|
1713008020NRG24140120240398752
|
14/01/2024
|
Ashok
|
1713008020WL051084
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
REWA
|
MP-13-008-020-003/143
(BHITWA)
|
1713008020NRG24140120240398757
|
14/01/2024
|
Ram ganesh kushwaha
|
1713008020WL051084
|
Ram ganesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Ramganeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
REWA
|
MP-13-008-020-003/144
(BHITWA)
|
1713008020NRG24140120240398758
|
14/01/2024
|
Chakoudilal kushwaha
|
1713008020WL051084
|
Chakoudilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Chakoudilalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
REWA
|
MP-13-008-023-001/107-A
(KARAHIYA NO.1)
|
1713008023NRG24130120240397602
|
14/01/2024
|
devkali kushwaha
|
1713008023WL050987
|
devkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
devkalikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
REWA
|
MP-13-008-023-001/107-A
(KARAHIYA NO.1)
|
1713008023NRG24130120240397601
|
14/01/2024
|
gaya prasad kushwaha
|
1713008023WL050987
|
gaya prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
gayaprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
163
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24130120240397603
|
14/01/2024
|
chattis kumar saket
|
1713008023WL050987
|
chattis kumar saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
chattiskumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
REWA
|
MP-13-008-023-001/111-B
(KARAHIYA NO.1)
|
1713008023NRG24130120240397604
|
14/01/2024
|
kesh kaki saket
|
1713008023WL050987
|
kesh kaki saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
keshkakisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
REWA
|
MP-13-008-023-001/164
()
|
1713008023NRG24130120240397605
|
14/01/2024
|
phulchandra saket
|
1713008023WL050987
|
phulchandra saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
phulchandrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
REWA
|
MP-13-008-023-001/168
()
|
1713008023NRG24130120240397608
|
14/01/2024
|
MEENA SAKET
|
1713008023WL050987
|
MEENA SAKET
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
MEENASAKET
|
STATE BANK OF INDIA(508548)
|
|
167
|
REWA
|
MP-13-008-023-001/185
()
|
1713008023NRG24130120240397612
|
14/01/2024
|
MALA
|
1713008023WL050987
|
MALA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
REWA
|
MP-13-008-023-001/187
()
|
1713008023NRG24130120240397615
|
14/01/2024
|
pushpandra
|
1713008023WL050987
|
pushpandra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
pushpandra
|
UNION BANK OF INDIA(508500)
|
|
169
|
REWA
|
MP-13-008-023-001/477-B
(KARAHIYA NO.1)
|
1713008023NRG24130120240397641
|
14/01/2024
|
biharilal sen
|
1713008023WL050987
|
biharilal sen
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
biharilalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
REWA
|
MP-13-008-025-001/841
(DUARI)
|
1713008025NRG24140120240398469
|
14/01/2024
|
munni
|
1713008025WL051055
|
munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684938077
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
REWA
|
MP-13-008-025-001/847
(DUARI)
|
1713008025NRG24140120240398471
|
14/01/2024
|
sangeeta
|
1713008025WL051055
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684938077
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
REWA
|
MP-13-008-048-001/100
()
|
1713008048NRG24130120240397654
|
14/01/2024
|
chandramani pandey
|
1713008048WL050989
|
chandramani pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684938077
|
|
chandramanipandey
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
173
|
REWA
|
MP-13-008-048-001/149
()
|
1713008048NRG24130120240397660
|
14/01/2024
|
Saroj Pandey
|
1713008048WL050989
|
Saroj Pandey
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
684938077
|
|
SarojPandey
|
UNION BANK OF INDIA(508500)
|
|
174
|
REWA
|
MP-13-008-048-001/52
()
|
1713008048NRG24130120240397570
|
14/01/2024
|
sukhlal sen
|
1713008048WL050984
|
sukhlal sen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684938077
|
|
sukhlalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
REWA
|
MP-13-008-048-001/54
(BAISA)
|
1713008048NRG24130120240397572
|
14/01/2024
|
Anoop chaturvedi
|
1713008048WL050984
|
Anoop chaturvedi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684938077
|
|
Anoopchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
REWA
|
MP-13-008-048-001/54
(BAISA)
|
1713008048NRG24130120240397571
|
14/01/2024
|
Ramanuj chaturvedi
|
1713008048WL050984
|
Ramanuj chaturvedi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
684938077
|
|
Ramanujchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
REWA
|
MP-13-008-048-001/57
(BAISA)
|
1713008048NRG24130120240397573
|
14/01/2024
|
Mangal Kushwaha
|
1713008048WL050984
|
Mangal Kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684938077
|
|
MangalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
REWA
|
MP-13-008-048-001/61
(BAISA)
|
1713008048NRG24130120240397575
|
14/01/2024
|
asha
|
1713008048WL050984
|
asha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684938077
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
REWA
|
MP-13-008-048-001/61
(BAISA)
|
1713008048NRG24130120240397574
|
14/01/2024
|
Ram bahor kol
|
1713008048WL050984
|
Ram bahor kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684938077
|
|
Rambahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
REWA
|
MP-13-008-048-001/63
(BAISA)
|
1713008048NRG24130120240397577
|
14/01/2024
|
dashrath
|
1713008048WL050984
|
dashrath
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684938077
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
REWA
|
MP-13-008-048-001/63
(BAISA)
|
1713008048NRG24130120240397578
|
14/01/2024
|
Phulle Saket
|
1713008048WL050984
|
Phulle Saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684938077
|
|
PhulleSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
REWA
|
MP-13-008-048-001/76
(BAISA)
|
1713008048NRG24130120240397580
|
14/01/2024
|
Leela wati kushwaha
|
1713008048WL050984
|
Leela wati kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684938077
|
|
Leelawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
REWA
|
MP-13-008-048-001/76
(BAISA)
|
1713008048NRG24130120240397579
|
14/01/2024
|
ramsumiran
|
1713008048WL050984
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684938077
|
|
ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
REWA
|
MP-13-008-074-003/116
(SAHIJANA N.2)
|
1713008074NRG24140120240399092
|
14/01/2024
|
shyam lal
|
1713008074WL051113
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
REWA
|
MP-13-008-074-003/118
()
|
1713008074NRG24140120240399093
|
14/01/2024
|
ramkali
|
1713008074WL051113
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
186
|
REWA
|
MP-13-008-074-003/148
(SAHIJANA N.2)
|
1713008074NRG24140120240399094
|
14/01/2024
|
dasrath
|
1713008074WL051113
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
REWA
|
MP-13-008-074-003/178
(SAHIJANA N.2)
|
1713008074NRG24140120240399096
|
14/01/2024
|
somkali
|
1713008074WL051113
|
somkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
somkali
|
BANK OF INDIA(508505)
|
|
188
|
REWA
|
MP-13-008-074-003/77
(SAHIJANA N.2)
|
1713008074NRG24140120240399109
|
14/01/2024
|
manvati
|
1713008074WL051113
|
manvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684938077
|
|
manvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15974
|
15974
|
|
|
|
|
|
|
|
|
189
|
REWA
|
MP-13-008-007-001/619
(MARHA)
|
1713008007NRG24140120240398275
|
14/01/2024
|
pushpendra kushwaha
|
1713008007WL051039
|
pushpendra kushwaha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684938077
|
|
pushpendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
REWA
|
MP-13-008-007-002/141
(MARHA)
|
1713008007NRG24140120240398277
|
14/01/2024
|
Mayank singh
|
1713008007WL051039
|
Mayank singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
Mayanksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
REWA
|
MP-13-008-007-002/142
(MARHA)
|
1713008007NRG24140120240398278
|
14/01/2024
|
Shivam dwivedi
|
1713008007WL051039
|
Shivam dwivedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
Shivamdwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
REWA
|
MP-13-008-007-002/20-D
(MARHA)
|
1713008007NRG24140120240398279
|
14/01/2024
|
brijesh tiwari
|
1713008007WL051039
|
brijesh tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
brijeshtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
REWA
|
MP-13-008-007-002/228
(MARHA)
|
1713008007NRG24140120240398280
|
14/01/2024
|
saurabh singh
|
1713008007WL051039
|
saurabh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684938077
|
|
saurabhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
194
|
REWA
|
MP-13-008-020-001/177-A
(BHITWA)
|
1713008020NRG24140120240398718
|
14/01/2024
|
Rajbhan saket
|
1713008020WL051084
|
Rajbhan saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Rajbhansaket
|
STATE BANK OF INDIA(508548)
|
|
195
|
REWA
|
MP-13-008-020-001/193
(BHITWA)
|
1713008020NRG24140120240398725
|
14/01/2024
|
Ramesh saket
|
1713008020WL051084
|
Ramesh saket
|
00689
|
AUBL0002329
|
1
|
1
|
Processed
|
13/03/2024
|
|
684938077
|
|
Rameshsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
196
|
REWA
|
MP-13-008-063-002/967
(DHOPKHARI)
|
1713008063NRG24130120240397675
|
14/01/2024
|
Rajesh Kumar Rawat
|
1713008063WL050991
|
Rajesh Kumar Rawat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684938077
|
|
RajeshKumarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85781
|
85781
|
|
|
|
|
|
|
|